_id JOURNAL_ID JOURNAL_DATE FISCAL_YEAR FISCAL_QUARTER ACCOUNT ACCOUNT_NAME BUSINESS_UNIT_GL AGENCY_NAME_GL MAJOR_EXPENSE_CATEGORY EXPEND_SUB_CAT_DESC FEDERAL_AGENCY FEDERAL_DEPARTMENT PROGRAM_TITLE VENDOR_ID ALT_NAME AMOUNT LAST_UPDATED 1 0007063529 2024-05-01T00:00:00 2024 4 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 70.88 2026-07-12T22:00:04 2 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3 0007110799 2024-06-26T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.42 2026-07-12T22:00:04 4 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5 HCM7030442 2024-04-10T00:00:00 2024 4 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 11.63 2026-07-12T22:00:04 6 APV7041851 2024-04-23T00:00:00 2024 4 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 953.23 2026-07-12T22:00:04 7 0007048425 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8 HCM7039414 2024-04-24T00:00:00 2024 4 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 711.83 2026-07-12T22:00:04 9 HCM7049439 2024-05-08T00:00:00 2024 4 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 364.28 2026-07-12T22:00:04 10 APV7080750 2024-06-14T00:00:00 2024 4 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 15539.18 2026-07-12T22:00:04 11 APV7091736 2024-06-19T00:00:00 2024 4 520104 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 81.6 2026-07-12T22:00:04 12 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 142.4 2026-07-12T22:00:04 13 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 14 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 3561.6 2026-07-12T22:00:04 15 0007081794 2024-06-19T00:00:00 2024 4 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 16 HCM7030446 2024-04-10T00:00:00 2024 4 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 1658.64 2026-07-12T22:00:04 17 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 18 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 319.17 2026-07-12T22:00:04 19 EXV7077255 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9.0 2026-07-12T22:00:04 20 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 21 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.3 2026-07-12T22:00:04 22 0007046192 2024-04-30T00:00:00 2024 4 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 269.73 2026-07-12T22:00:04 23 0007064720 2024-05-29T00:00:00 2024 4 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 General Ledger Entry -951.91 2026-07-12T22:00:04 24 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 25 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 26 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 27 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 130.06 2026-07-12T22:00:04 28 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 16643.14 2026-07-12T22:00:04 29 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 30 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 31 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.55 2026-07-12T22:00:04 32 0007035131 2024-04-01T00:00:00 2024 4 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 52.5 2026-07-12T22:00:04 33 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 72.0 2026-07-12T22:00:04 34 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 35 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 36 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 8744.88 2026-07-12T22:00:04 37 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 121750.0 2026-07-12T22:00:04 38 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 39 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4040.12 2026-07-12T22:00:04 40 APV7036672 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.04 2026-07-12T22:00:04 41 0007065678 2024-05-30T00:00:00 2024 4 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 10.77 2026-07-12T22:00:04 42 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 321.9 2026-07-12T22:00:04 43 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 241.61 2026-07-12T22:00:04 44 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 45 HCM7030460 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 46 0007066761 2024-06-08T00:00:00 2024 4 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 12.01 2026-07-12T22:00:04 47 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000076982 KNOX COUNTY PUBLIC LIBRARY 2114.75 2026-07-12T22:00:04 48 0007062754 2024-05-01T00:00:00 2024 4 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 5.47 2026-07-12T22:00:04 49 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 246.33 2026-07-12T22:00:04 50 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 51 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 284.79 2026-07-12T22:00:04 52 ARD7037820 2024-04-17T00:00:00 2024 4 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 -68.23 2026-07-12T22:00:04 53 APV7047920 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 921.64 2026-07-12T22:00:04 54 APV7031485 2024-04-08T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -5344.79 2026-07-12T22:00:04 55 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 56 APV7077856 2024-06-11T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 52.99 2026-07-12T22:00:04 57 APV7027855 2024-04-02T00:00:00 2024 4 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 51228.37 2026-07-12T22:00:04 58 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 1160.92 2026-07-12T22:00:04 59 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 60 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -5.19 2026-07-12T22:00:04 61 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 237.0 2026-07-12T22:00:04 62 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry -0.02 2026-07-12T22:00:04 63 0007110799 2024-06-26T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64 APV7057913 2024-05-17T00:00:00 2024 4 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 353386.6 2026-07-12T22:00:04 65 HCM7057480 2024-05-22T00:00:00 2024 4 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 48.81 2026-07-12T22:00:04 66 APV7029650 2024-04-04T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000350008 TRUSTER BUILDING AND FENCE LLC 57484.35 2026-07-12T22:00:04 67 0007035144 2024-04-01T00:00:00 2024 4 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 48.78 2026-07-12T22:00:04 68 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 69 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 70 APV7085537 2024-06-18T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 59.39 2026-07-12T22:00:04 71 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 72 0007066633 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -1085.76 2026-07-12T22:00:04 73 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 4726.8 2026-07-12T22:00:04 74 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 75 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 271.11 2026-07-12T22:00:04 76 APV7032249 2024-04-09T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 117.47 2026-07-12T22:00:04 77 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 78 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 88654.78 2026-07-12T22:00:04 80 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 81 APV7103681 2024-06-21T00:00:00 2024 4 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 338.29 2026-07-12T22:00:04 82 APV7039843 2024-04-19T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 33937.39 2026-07-12T22:00:04 83 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 148.84 2026-07-12T22:00:04 84 APV7061255 2024-05-22T00:00:00 2024 4 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 464.4 2026-07-12T22:00:04 85 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 54757.89 2026-07-12T22:00:04 86 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 87 APV7062215 2024-05-23T00:00:00 2024 4 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 546.28 2026-07-12T22:00:04 88 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 157508.39 2026-07-12T22:00:04 90 APV7030731 2024-04-05T00:00:00 2024 4 532024 Main -Pest Control 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000340691 MARCUS RICHARDSON 711.15 2026-07-12T22:00:04 91 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 92 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064559 MORGAN COUNTY 15000.0 2026-07-12T22:00:04 93 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 94 0007041503 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27549.0 2026-07-12T22:00:04 95 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 96 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97 ARD7048160 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -54197.88 2026-07-12T22:00:04 98 APV7026855 2024-04-01T00:00:00 2024 4 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. 61759.91 2026-07-12T22:00:04 99 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 100 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061473 HAMILTON COUNTY 74637.27 2026-07-12T22:00:04 101 APV7027855 2024-04-02T00:00:00 2024 4 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 1107.75 2026-07-12T22:00:04 102 0007046249 2024-04-30T00:00:00 2024 4 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 132.45 2026-07-12T22:00:04 103 0007062754 2024-05-01T00:00:00 2024 4 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 80.84 2026-07-12T22:00:04 104 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234821 TRETTER PHYSICAL THERAPY PC 14.0 2026-07-12T22:00:04 105 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 991019.72 2026-07-12T22:00:04 106 0007033713 2024-04-10T00:00:00 2024 4 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 120.05 2026-07-12T22:00:04 107 0007028619 2024-04-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 108 0007053009 2024-05-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.84 2026-07-12T22:00:04 109 APV7063761 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-07-12T22:00:04 110 APV7041851 2024-04-23T00:00:00 2024 4 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 1484.98 2026-07-12T22:00:04 111 APV7043960 2024-04-25T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 12775.0 2026-07-12T22:00:04 112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 854.37 2026-07-12T22:00:04 113 HCM7049451 2024-05-08T00:00:00 2024 4 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 542.43 2026-07-12T22:00:04 114 APV7050605 2024-05-06T00:00:00 2024 4 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 1878.85 2026-07-12T22:00:04 115 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.56 2026-07-12T22:00:04 117 APV7041851 2024-04-23T00:00:00 2024 4 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 688.18 2026-07-12T22:00:04 118 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.78 2026-07-12T22:00:04 119 0007073747 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.15 2026-07-12T22:00:04 120 0007110799 2024-06-26T00:00:00 2024 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 121 HCM7057462 2024-05-22T00:00:00 2024 4 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 256.06 2026-07-12T22:00:04 122 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 123 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 893.72 2026-07-12T22:00:04 124 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 125 0007035215 2024-04-15T00:00:00 2024 4 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 6250.36 2026-07-12T22:00:04 126 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 127 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 128 APV7103681 2024-06-21T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 129 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 130 HCM7057440 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 131 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 94000.0 2026-07-12T22:00:04 132 HCM7030414 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.24 2026-07-12T22:00:04 133 APV7103681 2024-06-21T00:00:00 2024 4 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 874.1 2026-07-12T22:00:04 134 0007064686 2024-05-29T00:00:00 2024 4 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 General Ledger Entry 195.62 2026-07-12T22:00:04 135 0007077531 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1029364.45 2026-07-12T22:00:04 136 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.72 2026-07-12T22:00:04 137 EXV7064246 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 124.2 2026-07-12T22:00:04 138 HCM7057405 2024-05-22T00:00:00 2024 4 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 2026-07-12T22:00:04 139 0007090295 2024-06-19T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 140 APV7091895 2024-06-19T00:00:00 2024 4 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 30005.48 2026-07-12T22:00:04 141 0007073780 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.66 2026-07-12T22:00:04 142 0007091512 2024-06-19T00:00:00 2024 4 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 4409.15 2026-07-12T22:00:04 143 0007048413 2024-05-02T00:00:00 2024 4 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 61.6 2026-07-12T22:00:04 144 APV7027855 2024-04-02T00:00:00 2024 4 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 222477.33 2026-07-12T22:00:04 145 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 146 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 147 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 148 APV7080750 2024-06-14T00:00:00 2024 4 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 1665.25 2026-07-12T22:00:04 149 HCM7039390 2024-04-24T00:00:00 2024 4 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 200.03 2026-07-12T22:00:04 150 0007073720 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.3 2026-07-12T22:00:04 151 0007062756 2024-05-01T00:00:00 2024 4 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 12.42 2026-07-12T22:00:04 152 0007035144 2024-04-01T00:00:00 2024 4 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 4.76 2026-07-12T22:00:04 153 0007080342 2024-06-14T00:00:00 2024 4 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 876114.64 2026-07-12T22:00:04 154 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 155 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1318.96 2026-07-12T22:00:04 157 APV7062215 2024-05-23T00:00:00 2024 4 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 1118.76 2026-07-12T22:00:04 158 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 159 APV7033987 2024-04-11T00:00:00 2024 4 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 -82715.76 2026-07-12T22:00:04 160 HCM7057462 2024-05-22T00:00:00 2024 4 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 5267.6 2026-07-12T22:00:04 161 0007028513 2024-04-08T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 162 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.0 2026-07-12T22:00:04 163 APV7085654 2024-06-18T00:00:00 2024 4 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 9652.58 2026-07-12T22:00:04 164 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 165 HCM7039414 2024-04-24T00:00:00 2024 4 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 2071.17 2026-07-12T22:00:04 166 0007101489 2024-06-21T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 167 0007060985 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 168 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 5855.15 2026-07-12T22:00:04 169 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 534.0 2026-07-12T22:00:04 170 HCM7057477 2024-05-22T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 171 0007047556 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.62 2026-07-12T22:00:04 172 0007085430 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 173 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 174 0007053935 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 4400.0 2026-07-12T22:00:04 175 APV7063046 2024-05-24T00:00:00 2024 4 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 493.46 2026-07-12T22:00:04 176 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 177 0007031213 2024-04-01T00:00:00 2024 4 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 138.29 2026-07-12T22:00:04 178 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 179 0007033653 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 885.3 2026-07-12T22:00:04 181 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.39 2026-07-12T22:00:04 182 HCM7030421 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 2078.98 2026-07-12T22:00:04 184 HCM7080500 2024-06-18T00:00:00 2024 4 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 2026-07-12T22:00:04 185 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 18000.0 2026-07-12T22:00:04 186 0007045413 2024-05-01T00:00:00 2024 4 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 200.6 2026-07-12T22:00:04 187 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.16 2026-07-12T22:00:04 188 0007062754 2024-05-01T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 189 0007027497 2024-04-02T00:00:00 2024 4 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 11.84 2026-07-12T22:00:04 190 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 609.94 2026-07-12T22:00:04 191 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.34 2026-07-12T22:00:04 192 APV7033993 2024-04-11T00:00:00 2024 4 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 168.65 2026-07-12T22:00:04 193 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 209.55 2026-07-12T22:00:04 194 0007101505 2024-06-21T00:00:00 2024 4 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 73.28 2026-07-12T22:00:04 195 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2284.07 2026-07-12T22:00:04 196 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.94 2026-07-12T22:00:04 197 0007101489 2024-06-21T00:00:00 2024 4 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 10.34 2026-07-12T22:00:04 198 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 199 0007040509 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 147.88 2026-07-12T22:00:04 200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 243.7 2026-07-12T22:00:04 201 0007087782 2024-06-19T00:00:00 2024 4 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 -0.49 2026-07-12T22:00:04 202 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 203 APV7027855 2024-04-02T00:00:00 2024 4 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 103580.25 2026-07-12T22:00:04 204 0007028606 2024-04-03T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 205 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 206 APV7103681 2024-06-21T00:00:00 2024 4 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 426.78 2026-07-12T22:00:04 207 APV7075798 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 34.17 2026-07-12T22:00:04 208 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 209 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 210 APV7035528 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 119723.84 2026-07-12T22:00:04 211 0007067701 2024-05-31T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 212 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 544.75 2026-07-12T22:00:04 213 EXV7032576 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.72 2026-07-12T22:00:04 214 EXV7077269 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 215 0007046353 2024-04-30T00:00:00 2024 4 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 1245.52 2026-07-12T22:00:04 216 0007063605 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1075.99 2026-07-12T22:00:04 217 0007065678 2024-05-30T00:00:00 2024 4 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 256.02 2026-07-12T22:00:04 218 APV7068202 2024-06-03T00:00:00 2024 4 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 8203.48 2026-07-12T22:00:04 219 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 220 0007065693 2024-05-30T00:00:00 2024 4 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 1903.43 2026-07-12T22:00:04 221 0007055668 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1400571.73 2026-07-12T22:00:04 222 APV7062215 2024-05-23T00:00:00 2024 4 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 283.92 2026-07-12T22:00:04 223 0007042520 2024-04-24T00:00:00 2024 4 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 545.19 2026-07-12T22:00:04 224 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 53110.88 2026-07-12T22:00:04 225 APV7043888 2024-04-23T00:00:00 2024 4 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 1485.6 2026-07-12T22:00:04 226 0007042663 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 227 APV7062215 2024-05-23T00:00:00 2024 4 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 252.57 2026-07-12T22:00:04 228 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 229 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 230 HCM7049380 2024-05-08T00:00:00 2024 4 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 1939.91 2026-07-12T22:00:04 231 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1089.0 2026-07-12T22:00:04 232 HCM7066571 2024-06-05T00:00:00 2024 4 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 41.11 2026-07-12T22:00:04 233 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 2320.23 2026-07-12T22:00:04 234 APV7103681 2024-06-21T00:00:00 2024 4 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 1366.59 2026-07-12T22:00:04 235 0007066620 2024-05-31T00:00:00 2024 4 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 49.52 2026-07-12T22:00:04 236 0007032872 2024-04-01T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 237 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3443.8 2026-07-12T22:00:04 238 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-07-12T22:00:04 239 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 240 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5055.64 2026-07-12T22:00:04 241 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 242 EXV7050218 2024-05-01T00:00:00 2024 4 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 152.83 2026-07-12T22:00:04 243 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 244 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 245 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 246 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 247 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 248 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 249 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 250 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 13597.27 2026-07-12T22:00:04 251 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 800.0 2026-07-12T22:00:04 252 0007037186 2024-04-01T00:00:00 2024 4 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 24.51 2026-07-12T22:00:04 253 0007062754 2024-05-01T00:00:00 2024 4 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 324.71 2026-07-12T22:00:04 254 0007065703 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.0 2026-07-12T22:00:04 255 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 98474.01 2026-07-12T22:00:04 256 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 508.15 2026-07-12T22:00:04 258 EXV7040091 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.25 2026-07-12T22:00:04 259 HCM7049438 2024-05-08T00:00:00 2024 4 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 13.99 2026-07-12T22:00:04 260 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1.71 2026-07-12T22:00:04 261 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 262 0007073825 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.16 2026-07-12T22:00:04 263 APV7048884 2024-05-02T00:00:00 2024 4 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 61.15 2026-07-12T22:00:04 264 HCM7057447 2024-05-22T00:00:00 2024 4 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 5421.06 2026-07-12T22:00:04 265 APV7030523 2024-04-05T00:00:00 2024 4 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 46976.19 2026-07-12T22:00:04 266 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 267 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 268 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.55 2026-07-12T22:00:04 269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 223.76 2026-07-12T22:00:04 270 HCM7039414 2024-04-24T00:00:00 2024 4 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 209.71 2026-07-12T22:00:04 271 0007106671 2024-06-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 69357.68 2026-07-12T22:00:04 272 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 273 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 37.11 2026-07-12T22:00:04 274 APV7051214 2024-05-08T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 10642.18 2026-07-12T22:00:04 275 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 8745.82 2026-07-12T22:00:04 276 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 277 HCM7039411 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 278 APV7051463 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-07-12T22:00:04 279 APV7062215 2024-05-23T00:00:00 2024 4 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 1524.68 2026-07-12T22:00:04 280 0007058491 2024-06-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -994.06 2026-07-12T22:00:04 281 0007042597 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.65 2026-07-12T22:00:04 282 0007067795 2024-06-08T00:00:00 2024 4 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 312.37 2026-07-12T22:00:04 283 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 3635.75 2026-07-12T22:00:04 284 ACC00J0002 2024-04-30T00:00:00 2024 4 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 138.14 2026-07-12T22:00:04 285 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 286 HCM7057477 2024-05-22T00:00:00 2024 4 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 2026-07-12T22:00:04 287 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 288 HCM7030446 2024-04-10T00:00:00 2024 4 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 18.12 2026-07-12T22:00:04 289 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 446.72 2026-07-12T22:00:04 291 0007102826 2024-06-21T00:00:00 2024 4 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 4.11 2026-07-12T22:00:04 292 0007062800 2024-05-22T00:00:00 2024 4 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 -31.2 2026-07-12T22:00:04 293 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 27422.6 2026-07-12T22:00:04 294 APV7041851 2024-04-23T00:00:00 2024 4 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 719.71 2026-07-12T22:00:04 295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 595.82 2026-07-12T22:00:04 296 APV7045609 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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. 17545489.83 2026-07-12T22:00:04 297 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063989 BROWN COUNTY 736.5 2026-07-12T22:00:04 298 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 331.9 2026-07-12T22:00:04 300 HCM7039410 2024-04-24T00:00:00 2024 4 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 10232.15 2026-07-12T22:00:04 301 APV7026848 2024-04-01T00:00:00 2024 4 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 1732.75 2026-07-12T22:00:04 302 APV7041851 2024-04-23T00:00:00 2024 4 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 169.86 2026-07-12T22:00:04 303 0007034429 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1447858.97 2026-07-12T22:00:04 304 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 173934.3 2026-07-12T22:00:04 305 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -816.65 2026-07-12T22:00:04 306 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 796.5 2026-07-12T22:00:04 307 APV7075807 2024-06-07T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 28082.72 2026-07-12T22:00:04 308 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 8253.81 2026-07-12T22:00:04 309 0007062756 2024-05-01T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 310 HCM7049456 2024-05-08T00:00:00 2024 4 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 5.2 2026-07-12T22:00:04 311 0007062754 2024-05-01T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 427.19 2026-07-12T22:00:04 313 APV7028780 2024-04-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 14.0 2026-07-12T22:00:04 314 0007028651 2024-04-03T00:00:00 2024 4 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 -48.91 2026-07-12T22:00:04 315 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 5992.99 2026-07-12T22:00:04 316 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 317 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -70.53 2026-07-12T22:00:04 318 HCM7049409 2024-05-08T00:00:00 2024 4 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 19.67 2026-07-12T22:00:04 319 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 320 APV7065914 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-07-12T22:00:04 321 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 322 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 4928.54 2026-07-12T22:00:04 323 0007105793 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture 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 1756.94 2026-07-12T22:00:04 324 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 325 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 3017.28 2026-07-12T22:00:04 326 APV7062215 2024-05-23T00:00:00 2024 4 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 1669.57 2026-07-12T22:00:04 327 HCM7080512 2024-06-18T00:00:00 2024 4 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 89.99 2026-07-12T22:00:04 328 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 7295.94 2026-07-12T22:00:04 329 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 330 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 383.5 2026-07-12T22:00:04 331 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 332 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -183.11 2026-07-12T22:00:04 333 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.43 2026-07-12T22:00:04 334 0007062756 2024-05-01T00:00:00 2024 4 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 5630.88 2026-07-12T22:00:04 335 0007065683 2024-05-30T00:00:00 2024 4 517005 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 2566.07 2026-07-12T22:00:04 336 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 491.88 2026-07-12T22:00:04 337 APV7035529 2024-04-15T00:00:00 2024 4 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 58624.73 2026-07-12T22:00:04 338 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 339 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 340 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 652.21 2026-07-12T22:00:04 341 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 342 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 343 0007049363 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -947515.56 2026-07-12T22:00:04 344 0007037213 2024-04-17T00:00:00 2024 4 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 40.49 2026-07-12T22:00:04 345 0007035144 2024-04-01T00:00:00 2024 4 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 29686.57 2026-07-12T22:00:04 346 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5488.12 2026-07-12T22:00:04 347 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 348 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 28678.75 2026-07-12T22:00:04 349 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 350 0007062754 2024-05-01T00:00:00 2024 4 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 43.29 2026-07-12T22:00:04 351 APV7103681 2024-06-21T00:00:00 2024 4 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 686.75 2026-07-12T22:00:04 352 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 353 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5587.91 2026-07-12T22:00:04 354 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 14826.43 2026-07-12T22:00:04 355 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 356 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.23 2026-07-12T22:00:04 357 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.82 2026-07-12T22:00:04 358 EXV7043254 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 31.4 2026-07-12T22:00:04 359 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 360 HCM7066518 2024-06-05T00:00:00 2024 4 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 188.5 2026-07-12T22:00:04 361 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 781.54 2026-07-12T22:00:04 362 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3586.96 2026-07-12T22:00:04 363 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 5869.13 2026-07-12T22:00:04 364 HCM7080516 2024-06-18T00:00:00 2024 4 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 254.44 2026-07-12T22:00:04 365 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 366 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.25 2026-07-12T22:00:04 367 APV7062215 2024-05-23T00:00:00 2024 4 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 623.26 2026-07-12T22:00:04 368 APV7041851 2024-04-23T00:00:00 2024 4 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 1505.33 2026-07-12T22:00:04 369 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 534.39 2026-07-12T22:00:04 370 APV7034044 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 67675.46 2026-07-12T22:00:04 371 0007067700 2024-05-31T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 372 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 373 APV7033911 2024-04-11T00:00:00 2024 4 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 2026-07-12T22:00:04 374 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 375 APV7051408 2024-05-08T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066994 JIM DOBSON FORD INC 428.1 2026-07-12T22:00:04 376 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 88.0 2026-07-12T22:00:04 377 APV7040818 2024-04-22T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 8.99 2026-07-12T22:00:04 378 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1156.0 2026-07-12T22:00:04 379 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 380 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 381 HCM7057476 2024-05-22T00:00:00 2024 4 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 54.77 2026-07-12T22:00:04 382 0007034431 2024-04-12T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -163.68 2026-07-12T22:00:04 383 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 546.78 2026-07-12T22:00:04 384 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 385 APV7043824 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 685.78 2026-07-12T22:00:04 386 APV7065973 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 21374.59 2026-07-12T22:00:04 387 APV7041851 2024-04-23T00:00:00 2024 4 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 575.69 2026-07-12T22:00:04 388 0007067778 2024-06-03T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 389 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 390 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 391 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 392 HCM7080496 2024-06-18T00:00:00 2024 4 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 325.6 2026-07-12T22:00:04 393 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 394 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 144807.05 2026-07-12T22:00:04 395 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 3370.0 2026-07-12T22:00:04 396 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 484.89 2026-07-12T22:00:04 397 APV7057913 2024-05-17T00:00:00 2024 4 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 33954.41 2026-07-12T22:00:04 398 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 579.75 2026-07-12T22:00:04 399 HCM7080540 2024-06-18T00:00:00 2024 4 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 140.28 2026-07-12T22:00:04 400 ACC00L0002 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.63 2026-07-12T22:00:04 401 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 402 APV7041851 2024-04-23T00:00:00 2024 4 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 370.02 2026-07-12T22:00:04 403 0007067710 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 404 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 405 APV7091791 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6443.36 2026-07-12T22:00:04 406 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1851.31 2026-07-12T22:00:04 407 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 408 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 409 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 108.1 2026-07-12T22:00:04 410 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 411 0007038818 2024-04-19T00:00:00 2024 4 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 2026-07-12T22:00:04 412 APV7062215 2024-05-23T00:00:00 2024 4 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 1154.39 2026-07-12T22:00:04 413 HCM7039405 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 36.64 2026-07-12T22:00:04 414 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 35.35 2026-07-12T22:00:04 415 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 416 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 417 APV7074116 2024-06-05T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 418 0007076545 2024-06-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 419 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 420 0007032753 2024-04-10T00:00:00 2024 4 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 35.8 2026-07-12T22:00:04 421 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1245.44 2026-07-12T22:00:04 422 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 488.21 2026-07-12T22:00:04 424 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 425 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.0 2026-07-12T22:00:04 426 EXV7103945 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.42 2026-07-12T22:00:04 427 APV7060052 2024-05-21T00:00:00 2024 4 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 0000352688 LAFAYETTE MARKETING INC 1504.18 2026-07-12T22:00:04 428 0007046192 2024-04-30T00:00:00 2024 4 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 194.29 2026-07-12T22:00:04 429 0007029475 2024-04-04T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 430 0007085430 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 431 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 418.61 2026-07-12T22:00:04 432 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.6 2026-07-12T22:00:04 433 APV7041851 2024-04-23T00:00:00 2024 4 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 318.76 2026-07-12T22:00:04 434 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 435 APV7103681 2024-06-21T00:00:00 2024 4 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 518.48 2026-07-12T22:00:04 436 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 437 APV7046603 2024-04-25T00:00:00 2024 4 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 3846.44 2026-07-12T22:00:04 438 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1036.03 2026-07-12T22:00:04 439 EXV7082432 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 91.0 2026-07-12T22:00:04 440 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 8.43 2026-07-12T22:00:04 441 APV7062215 2024-05-23T00:00:00 2024 4 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 596.49 2026-07-12T22:00:04 442 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 443 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 444 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 96.89 2026-07-12T22:00:04 445 HCM7049438 2024-05-08T00:00:00 2024 4 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 10212.76 2026-07-12T22:00:04 446 0007062754 2024-05-01T00:00:00 2024 4 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 318.79 2026-07-12T22:00:04 447 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 448 HCM7057477 2024-05-22T00:00:00 2024 4 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 2691.93 2026-07-12T22:00:04 449 0007056522 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2111.75 2026-07-12T22:00:04 450 0007062754 2024-05-01T00:00:00 2024 4 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 432.47 2026-07-12T22:00:04 451 APV7046663 2024-04-30T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 452 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 453 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 454 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -30490.97 2026-07-12T22:00:04 455 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 456 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 96.85 2026-07-12T22:00:04 457 APV7053270 2024-05-10T00:00:00 2024 4 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 0000335276 WRIGHT IMPLEMENT 1 LLC 553.19 2026-07-12T22:00:04 458 0007046249 2024-04-30T00:00:00 2024 4 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 110.37 2026-07-12T22:00:04 459 0007105875 2024-06-24T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 460 APV7080936 2024-06-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 149950.0 2026-07-12T22:00:04 461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 892.21 2026-07-12T22:00:04 462 0007042614 2024-04-24T00:00:00 2024 4 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 878.55 2026-07-12T22:00:04 463 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 464 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 465 APV7043845 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY -5075.75 2026-07-12T22:00:04 466 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 467 APV7062215 2024-05-23T00:00:00 2024 4 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 777.59 2026-07-12T22:00:04 468 APV7062215 2024-05-23T00:00:00 2024 4 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 718.14 2026-07-12T22:00:04 469 0007077629 2024-06-11T00:00:00 2024 4 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 435.89 2026-07-12T22:00:04 470 APV7068177 2024-06-03T00:00:00 2024 4 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 624235.9 2026-07-12T22:00:04 471 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 472 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 473 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5954.0 2026-07-12T22:00:04 474 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -48.52 2026-07-12T22:00:04 475 APV7103681 2024-06-21T00:00:00 2024 4 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 882.46 2026-07-12T22:00:04 476 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 2191.52 2026-07-12T22:00:04 477 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1393.42 2026-07-12T22:00:04 478 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 479 APV7041851 2024-04-23T00:00:00 2024 4 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 459.33 2026-07-12T22:00:04 480 0007106685 2024-06-30T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 481 0007051954 2024-05-09T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 482 0007028627 2024-04-03T00:00:00 2024 4 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 32.84 2026-07-12T22:00:04 483 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 484 ACC00L0002 2024-06-30T00:00:00 2024 4 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 196.66 2026-07-12T22:00:04 485 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 34551.31 2026-07-12T22:00:04 486 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 322.63 2026-07-12T22:00:04 488 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 113378.07 2026-07-12T22:00:04 489 APV7063841 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -7815.46 2026-07-12T22:00:04 490 0007036463 2024-04-16T00:00:00 2024 4 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 -206.45 2026-07-12T22:00:04 491 APV7062215 2024-05-23T00:00:00 2024 4 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 895.91 2026-07-12T22:00:04 492 HCM7066527 2024-06-05T00:00:00 2024 4 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 29.13 2026-07-12T22:00:04 493 HCM7049382 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2519.96 2026-07-12T22:00:04 494 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 648.04 2026-07-12T22:00:04 495 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 496 APV7057913 2024-05-17T00:00:00 2024 4 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 35643.89 2026-07-12T22:00:04 497 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 498 APV7041851 2024-04-23T00:00:00 2024 4 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 636.1 2026-07-12T22:00:04 499 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 37968.34 2026-07-12T22:00:04 500 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 88678.41 2026-07-12T22:00:04 501 APV7041851 2024-04-23T00:00:00 2024 4 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 370.84 2026-07-12T22:00:04 502 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 650.3 2026-07-12T22:00:04 503 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 504 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 505 0007063529 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 491.87 2026-07-12T22:00:04 507 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 18261.09 2026-07-12T22:00:04 508 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 509 HCM7080464 2024-06-18T00:00:00 2024 4 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 72.66 2026-07-12T22:00:04 510 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 511 APV7041851 2024-04-23T00:00:00 2024 4 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 864.55 2026-07-12T22:00:04 512 APV7062215 2024-05-23T00:00:00 2024 4 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 360.84 2026-07-12T22:00:04 513 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 514 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427536 ALEX R VOILS JR 1000.0 2026-07-12T22:00:04 515 0007035123 2024-04-01T00:00:00 2024 4 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 174055.48 2026-07-12T22:00:04 516 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.6 2026-07-12T22:00:04 517 0007035144 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.43 2026-07-12T22:00:04 518 0007062754 2024-05-01T00:00:00 2024 4 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 10948.8 2026-07-12T22:00:04 519 HCM7057460 2024-05-22T00:00:00 2024 4 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 1395.58 2026-07-12T22:00:04 520 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 521 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 330.0 2026-07-12T22:00:04 522 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 523 APV7056799 2024-05-16T00:00:00 2024 4 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 1598.84 2026-07-12T22:00:04 524 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 525 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 526 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 1062.0 2026-07-12T22:00:04 527 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 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 0.01 2026-07-12T22:00:04 528 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 685.74 2026-07-12T22:00:04 530 HCM7030445 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 235.84 2026-07-12T22:00:04 532 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 443.0 2026-07-12T22:00:04 533 APV7080750 2024-06-14T00:00:00 2024 4 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 13319.6 2026-07-12T22:00:04 534 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 535 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 536 0007087769 2024-06-19T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -5.61 2026-07-12T22:00:04 537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 232.88 2026-07-12T22:00:04 538 APV7085654 2024-06-18T00:00:00 2024 4 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 82099.11 2026-07-12T22:00:04 539 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 15.29 2026-07-12T22:00:04 540 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 541 APV7073143 2024-06-04T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 252.0 2026-07-12T22:00:04 542 HCM7039394 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1864.4 2026-07-12T22:00:04 543 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 544 APV7062215 2024-05-23T00:00:00 2024 4 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 1535.51 2026-07-12T22:00:04 545 0007060888 2024-05-22T00:00:00 2024 4 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 55.04 2026-07-12T22:00:04 546 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 547 APV7054159 2024-05-13T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 379.38 2026-07-12T22:00:04 548 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 549 0007047609 2024-05-08T00:00:00 2024 4 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 13119.54 2026-07-12T22:00:04 550 APV7103681 2024-06-21T00:00:00 2024 4 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 817.14 2026-07-12T22:00:04 551 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 552 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 553 0007053882 2024-05-01T00:00:00 2024 4 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 207.76 2026-07-12T22:00:04 554 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 3421.25 2026-07-12T22:00:04 555 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064349 HARRISON COUNTY 55000.0 2026-07-12T22:00:04 556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418686 DAWN PARKER 382.63 2026-07-12T22:00:04 557 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 175.05 2026-07-12T22:00:04 558 APV7080750 2024-06-14T00:00:00 2024 4 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 1631.06 2026-07-12T22:00:04 559 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 560 HCM7057460 2024-05-22T00:00:00 2024 4 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 4841.24 2026-07-12T22:00:04 561 EXV7059475 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-07-12T22:00:04 562 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 97170.16 2026-07-12T22:00:04 563 APV7032304 2024-04-09T00:00:00 2024 4 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 -135161.05 2026-07-12T22:00:04 564 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 565 APV7103681 2024-06-21T00:00:00 2024 4 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 1193.28 2026-07-12T22:00:04 566 APV7059043 2024-05-20T00:00:00 2024 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 4441.17 2026-07-12T22:00:04 567 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 1271.0 2026-07-12T22:00:04 568 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.16 2026-07-12T22:00:04 569 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 737.25 2026-07-12T22:00:04 571 0007039481 2024-04-19T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1173.25 2026-07-12T22:00:04 572 APV7041851 2024-04-23T00:00:00 2024 4 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 990.66 2026-07-12T22:00:04 573 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 574 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 243.7 2026-07-12T22:00:04 576 0007062754 2024-05-01T00:00:00 2024 4 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 1.19 2026-07-12T22:00:04 577 HCM7080571 2024-06-18T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 578 0007063529 2024-05-01T00:00:00 2024 4 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 -18.63 2026-07-12T22:00:04 579 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 300.86 2026-07-12T22:00:04 580 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 581 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 582 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 583 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 322.63 2026-07-12T22:00:04 585 ARD7044099 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31632.85 2026-07-12T22:00:04 586 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 936.3 2026-07-12T22:00:04 587 0007037317 2024-04-17T00:00:00 2024 4 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 83.74 2026-07-12T22:00:04 588 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 589 APV7057794 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-07-12T22:00:04 590 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 591 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 592 0007039300 2024-04-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 593 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 594 HCM7030428 2024-04-10T00:00:00 2024 4 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 2026-07-12T22:00:04 595 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 1830.4 2026-07-12T22:00:04 596 0007047623 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-07-12T22:00:04 597 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.06 2026-07-12T22:00:04 598 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 599 0007042665 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 600 0007087813 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9123.74 2026-07-12T22:00:04 601 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 602 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 104.81 2026-07-12T22:00:04 603 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 604 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 605 0007064669 2024-05-08T00:00:00 2024 4 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 2026-07-12T22:00:04 606 0007085431 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 607 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -3596.73 2026-07-12T22:00:04 608 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 609 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 610 0007053881 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.0 2026-07-12T22:00:04 611 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 44.99 2026-07-12T22:00:04 612 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15424.72 2026-07-12T22:00:04 613 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.91 2026-07-12T22:00:04 614 APV7076868 2024-06-07T00:00:00 2024 4 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 16351.07 2026-07-12T22:00:04 615 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 616 APV7056785 2024-05-16T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 219.4 2026-07-12T22:00:04 617 0007028651 2024-04-03T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -0.99 2026-07-12T22:00:04 618 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11192.81 2026-07-12T22:00:04 619 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151574 SUSAN KOZLOWSKI 750.0 2026-07-12T22:00:04 620 EXV7045137 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 396.45 2026-07-12T22:00:04 621 0007063529 2024-05-01T00:00:00 2024 4 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 9.4 2026-07-12T22:00:04 622 0007060832 2024-05-22T00:00:00 2024 4 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 312.41 2026-07-12T22:00:04 623 0007066679 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 624 APV7043901 2024-04-25T00:00:00 2024 4 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 49000.0 2026-07-12T22:00:04 625 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 626 APV7082001 2024-06-17T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 351.67 2026-07-12T22:00:04 627 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 628 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 629 0007073780 2024-06-05T00:00:00 2024 4 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 69.04 2026-07-12T22:00:04 630 HCM7066511 2024-06-05T00:00:00 2024 4 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 1872.25 2026-07-12T22:00:04 631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 331.9 2026-07-12T22:00:04 632 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 534.39 2026-07-12T22:00:04 633 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 448.37 2026-07-12T22:00:04 634 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 196.86 2026-07-12T22:00:04 636 HCM7080464 2024-06-18T00:00:00 2024 4 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 149.74 2026-07-12T22:00:04 637 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1309.74 2026-07-12T22:00:04 638 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 639 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120900 N. DAVIESS CO COMM SCHL TREAS 348544.94 2026-07-12T22:00:04 640 0007055675 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 641 APV7037659 2024-04-17T00:00:00 2024 4 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 5273.93 2026-07-12T22:00:04 642 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 643 HCM7049452 2024-05-08T00:00:00 2024 4 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 219.22 2026-07-12T22:00:04 644 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 20.13 2026-07-12T22:00:04 645 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 187.0 2026-07-12T22:00:04 646 APV7103681 2024-06-21T00:00:00 2024 4 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 573.45 2026-07-12T22:00:04 647 HCM7080472 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.67 2026-07-12T22:00:04 648 APV7079784 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE 13775.75 2026-07-12T22:00:04 649 0007040401 2024-04-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 650 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1942.43 2026-07-12T22:00:04 651 0007028545 2024-04-08T00:00:00 2024 4 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 445.26 2026-07-12T22:00:04 652 APV7044749 2024-04-26T00:00:00 2024 4 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) 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-07-12T22:00:04 653 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.86 2026-07-12T22:00:04 654 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 655 APV7037659 2024-04-17T00:00:00 2024 4 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 100871.91 2026-07-12T22:00:04 656 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 657 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 658 EXV7066210 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 107.0 2026-07-12T22:00:04 659 ACC00L0002 2024-06-30T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 660 HCM7039342 2024-04-24T00:00:00 2024 4 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 72.0 2026-07-12T22:00:04 661 APV7096408 2024-06-20T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 2203.6 2026-07-12T22:00:04 662 0007060832 2024-05-22T00:00:00 2024 4 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 1553.33 2026-07-12T22:00:04 663 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 561.05 2026-07-12T22:00:04 664 0007062754 2024-05-01T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 665 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 666 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 667 APV7041851 2024-04-23T00:00:00 2024 4 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 905.02 2026-07-12T22:00:04 668 EXV7110776 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 669 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 58.9 2026-07-12T22:00:04 670 0007062754 2024-05-01T00:00:00 2024 4 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 24.51 2026-07-12T22:00:04 671 0007101489 2024-06-21T00:00:00 2024 4 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 439.08 2026-07-12T22:00:04 672 HCM7066538 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 829.31 2026-07-12T22:00:04 673 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 674 APV7062215 2024-05-23T00:00:00 2024 4 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 148.04 2026-07-12T22:00:04 675 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 19504.0 2026-07-12T22:00:04 676 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 267.98 2026-07-12T22:00:04 677 APV7057913 2024-05-17T00:00:00 2024 4 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 25500.38 2026-07-12T22:00:04 678 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.89 2026-07-12T22:00:04 679 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 3999.65 2026-07-12T22:00:04 680 APV7091558 2024-06-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 5000.0 2026-07-12T22:00:04 681 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 32.84 2026-07-12T22:00:04 682 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 683 APV7103681 2024-06-21T00:00:00 2024 4 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 466.45 2026-07-12T22:00:04 684 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.22 2026-07-12T22:00:04 685 APV7030687 2024-04-05T00:00:00 2024 4 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 42070.64 2026-07-12T22:00:04 686 0007067778 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 687 0007065680 2024-05-30T00:00:00 2024 4 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 135.08 2026-07-12T22:00:04 688 APV7073234 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 113452.8 2026-07-12T22:00:04 689 HCM7049438 2024-05-08T00:00:00 2024 4 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 595.3 2026-07-12T22:00:04 690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 737.24 2026-07-12T22:00:04 691 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -453.3 2026-07-12T22:00:04 692 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 24720.3 2026-07-12T22:00:04 693 0007062754 2024-05-01T00:00:00 2024 4 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 1.93 2026-07-12T22:00:04 694 APV7064982 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000012987 SHI INTERNATIONAL CORP 2276.04 2026-07-12T22:00:04 695 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 696 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.16 2026-07-12T22:00:04 697 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2182.3 2026-07-12T22:00:04 698 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 699 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 1000.0 2026-07-12T22:00:04 700 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 701 0007035144 2024-04-01T00:00:00 2024 4 532022 Main -Cleaning Serv 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 4229.4 2026-07-12T22:00:04 702 EXV7059427 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 38.08 2026-07-12T22:00:04 703 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 731.86 2026-07-12T22:00:04 704 APV7055905 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 10.0 2026-07-12T22:00:04 705 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 229.81 2026-07-12T22:00:04 706 0007028541 2024-04-08T00:00:00 2024 4 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 1545.44 2026-07-12T22:00:04 707 HCM7039390 2024-04-24T00:00:00 2024 4 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 241.14 2026-07-12T22:00:04 708 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 709 EXV7077236 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 109.76 2026-07-12T22:00:04 710 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 217.0 2026-07-12T22:00:04 711 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 6000.0 2026-07-12T22:00:04 712 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 713 0007041550 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 714 HCM7066466 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 678.49 2026-07-12T22:00:04 715 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394722 CASSANDRA BROWN 517.15 2026-07-12T22:00:04 716 HCM7030395 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.29 2026-07-12T22:00:04 717 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 718 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 719 HCM7057474 2024-05-22T00:00:00 2024 4 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 39.07 2026-07-12T22:00:04 720 APV7041851 2024-04-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 721 APV7091552 2024-06-19T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 36843.06 2026-07-12T22:00:04 722 0007102826 2024-06-21T00:00:00 2024 4 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 161.86 2026-07-12T22:00:04 723 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 724 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 155.36 2026-07-12T22:00:04 725 0007073766 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 57.15 2026-07-12T22:00:04 726 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 727 HCM7039405 2024-04-24T00:00:00 2024 4 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 288.97 2026-07-12T22:00:04 728 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.02 2026-07-12T22:00:04 729 0007045413 2024-05-01T00:00:00 2024 4 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 34.04 2026-07-12T22:00:04 730 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 731 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 206.85 2026-07-12T22:00:04 732 0007035196 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.33 2026-07-12T22:00:04 733 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 734 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 399.03 2026-07-12T22:00:04 735 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -44.78 2026-07-12T22:00:04 736 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 86626.12 2026-07-12T22:00:04 737 0007029482 2024-04-04T00:00:00 2024 4 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 2026-07-12T22:00:04 738 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -3.95 2026-07-12T22:00:04 739 APV7065898 2024-05-30T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK -12.64 2026-07-12T22:00:04 740 APV7029768 2024-04-04T00:00:00 2024 4 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 2026-07-12T22:00:04 741 0007073784 2024-06-05T00:00:00 2024 4 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 583864.19 2026-07-12T22:00:04 742 0007075464 2024-06-07T00:00:00 2024 4 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 -1073.39 2026-07-12T22:00:04 743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 807.12 2026-07-12T22:00:04 744 0007105886 2024-06-24T00:00:00 2024 4 519503 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 23.76 2026-07-12T22:00:04 745 APV7103681 2024-06-21T00:00:00 2024 4 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 1341.57 2026-07-12T22:00:04 746 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 25.54 2026-07-12T22:00:04 747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 214.58 2026-07-12T22:00:04 748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 221.73 2026-07-12T22:00:04 749 0007105875 2024-06-24T00:00:00 2024 4 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 1646.26 2026-07-12T22:00:04 750 HCM7030389 2024-04-10T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1.86 2026-07-12T22:00:04 751 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 121284.56 2026-07-12T22:00:04 752 APV7085654 2024-06-18T00:00:00 2024 4 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 2733.12 2026-07-12T22:00:04 753 EXV7035777 2024-04-08T00:00:00 2024 4 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 49.73 2026-07-12T22:00:04 754 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1078.2 2026-07-12T22:00:04 755 APV7062215 2024-05-23T00:00:00 2024 4 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 483.49 2026-07-12T22:00:04 756 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.7 2026-07-12T22:00:04 757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2466.06 2026-07-12T22:00:04 758 APV7078844 2024-06-12T00:00:00 2024 4 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 419.77 2026-07-12T22:00:04 759 0007063529 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 760 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 761 APV7062215 2024-05-23T00:00:00 2024 4 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 1791.43 2026-07-12T22:00:04 762 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 7068.6 2026-07-12T22:00:04 763 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 764 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17.0 2026-07-12T22:00:04 765 APV7080750 2024-06-14T00:00:00 2024 4 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 1755.4 2026-07-12T22:00:04 766 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -4.36 2026-07-12T22:00:04 767 HCM7049488 2024-05-08T00:00:00 2024 4 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 15.42 2026-07-12T22:00:04 768 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-07-12T22:00:04 769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 291.16 2026-07-12T22:00:04 770 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 771 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 772 APV7062215 2024-05-23T00:00:00 2024 4 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 654.56 2026-07-12T22:00:04 773 HCM7080571 2024-06-18T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 774 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1692.3 2026-07-12T22:00:04 775 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 776 HCM7066459 2024-06-05T00:00:00 2024 4 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 2336.04 2026-07-12T22:00:04 777 APV7026855 2024-04-01T00:00:00 2024 4 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 343.71 2026-07-12T22:00:04 778 0007087770 2024-06-19T00:00:00 2024 4 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 -3128.05 2026-07-12T22:00:04 779 ACC00L0002 2024-06-30T00:00:00 2024 4 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 62.5 2026-07-12T22:00:04 780 0007062754 2024-05-01T00:00:00 2024 4 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 40.68 2026-07-12T22:00:04 781 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 344.92 2026-07-12T22:00:04 782 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 783 HCM7030459 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-07-12T22:00:04 784 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 64778.96 2026-07-12T22:00:04 785 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 1159.51 2026-07-12T22:00:04 786 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 356.51 2026-07-12T22:00:04 788 0007042666 2024-04-24T00:00:00 2024 4 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 2168.12 2026-07-12T22:00:04 789 0007047596 2024-04-30T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 790 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 791 APV7045607 2024-04-29T00:00:00 2024 4 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 16313.95 2026-07-12T22:00:04 792 APV7063116 2024-05-24T00:00:00 2024 4 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. 7813.08 2026-07-12T22:00:04 793 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 222.01 2026-07-12T22:00:04 794 APV7074075 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.02 2026-07-12T22:00:04 795 APV7028769 2024-04-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000247098 QUENCH USA INC 135.0 2026-07-12T22:00:04 796 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.6 2026-07-12T22:00:04 797 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.77 2026-07-12T22:00:04 798 0007084869 2024-06-18T00:00:00 2024 4 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 270.45 2026-07-12T22:00:04 799 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.4 2026-07-12T22:00:04 800 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 801 0007044494 2024-04-26T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 718.75 2026-07-12T22:00:04 802 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 803 APV7046554 2024-04-30T00:00:00 2024 4 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 318.75 2026-07-12T22:00:04 804 APV7077856 2024-06-11T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 974.56 2026-07-12T22:00:04 805 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.04 2026-07-12T22:00:04 806 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 807 HCM7039396 2024-04-24T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 808 APV7057810 2024-05-17T00:00:00 2024 4 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 181260.0 2026-07-12T22:00:04 809 0007067700 2024-05-31T00:00:00 2024 4 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 144.42 2026-07-12T22:00:04 810 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 811 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 812 APV7075918 2024-06-07T00:00:00 2024 4 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 21188.8 2026-07-12T22:00:04 813 HCM7066527 2024-06-05T00:00:00 2024 4 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 131.42 2026-07-12T22:00:04 814 APV7062215 2024-05-23T00:00:00 2024 4 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 599.04 2026-07-12T22:00:04 815 0007047598 2024-04-30T00:00:00 2024 4 659302 Cyber Security-Confidential 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 31.5 2026-07-12T22:00:04 816 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 817 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 818 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 11295.75 2026-07-12T22:00:04 819 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 820 HCM7049432 2024-05-08T00:00:00 2024 4 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 3400.95 2026-07-12T22:00:04 821 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 822 APV7047735 2024-05-01T00:00:00 2024 4 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 2581.51 2026-07-12T22:00:04 823 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 824 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1316.55 2026-07-12T22:00:04 825 APV7041851 2024-04-23T00:00:00 2024 4 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 465.03 2026-07-12T22:00:04 826 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 583.25 2026-07-12T22:00:04 827 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 828 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 773.0 2026-07-12T22:00:04 830 0007060840 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -197.78 2026-07-12T22:00:04 831 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 243.7 2026-07-12T22:00:04 833 APV7028789 2024-04-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 138.72 2026-07-12T22:00:04 834 0007063616 2024-05-28T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.42 2026-07-12T22:00:04 835 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 836 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10572.11 2026-07-12T22:00:04 837 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 4521.73 2026-07-12T22:00:04 838 0007041460 2024-04-22T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 400 Indiana Dept of Health Administrative and Operating Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 839 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 840 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1162.0 2026-07-12T22:00:04 841 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.29 2026-07-12T22:00:04 842 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 2.63 2026-07-12T22:00:04 843 APV7037659 2024-04-17T00:00:00 2024 4 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 280736.0 2026-07-12T22:00:04 844 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1544.59 2026-07-12T22:00:04 845 APV7085516 2024-06-18T00:00:00 2024 4 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 426.95 2026-07-12T22:00:04 846 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-07-12T22:00:04 847 APV7062215 2024-05-23T00:00:00 2024 4 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 664.99 2026-07-12T22:00:04 848 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 621.25 2026-07-12T22:00:04 849 APV7041851 2024-04-23T00:00:00 2024 4 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 889.98 2026-07-12T22:00:04 850 0007027510 2024-04-02T00:00:00 2024 4 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 -18.11 2026-07-12T22:00:04 851 APV7036683 2024-04-16T00:00:00 2024 4 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 7578.45 2026-07-12T22:00:04 852 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -1078.3 2026-07-12T22:00:04 853 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 854 HCM7049385 2024-05-08T00:00:00 2024 4 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 119.64 2026-07-12T22:00:04 855 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 856 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 857 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 858 APV7041851 2024-04-23T00:00:00 2024 4 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 2156.28 2026-07-12T22:00:04 859 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 12507.5 2026-07-12T22:00:04 860 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 235.84 2026-07-12T22:00:04 861 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 6052.04 2026-07-12T22:00:04 862 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 863 EXV7092131 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 864 0007047527 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 865 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 866 0007090295 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 867 0007110799 2024-06-26T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 927.47 2026-07-12T22:00:04 868 0007074650 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 869 0007042645 2024-04-24T00:00:00 2024 4 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 7.87 2026-07-12T22:00:04 870 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 2622.34 2026-07-12T22:00:04 871 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 872 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 873 HCM7080540 2024-06-18T00:00:00 2024 4 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 4346.98 2026-07-12T22:00:04 874 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 875 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 2272.95 2026-07-12T22:00:04 876 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 877 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 878 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 879 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 880 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000103851 OPEN DOOR HEALTH CLINIC, INC 17766.0 2026-07-12T22:00:04 881 0007056456 2024-05-16T00:00:00 2024 4 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 2026-07-12T22:00:04 882 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 94845.88 2026-07-12T22:00:04 883 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 884 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 2034.22 2026-07-12T22:00:04 885 APV7063836 2024-05-28T00:00:00 2024 4 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 1100.45 2026-07-12T22:00:04 886 EXV7059508 2024-05-13T00:00:00 2024 4 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 72.45 2026-07-12T22:00:04 887 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6380.26 2026-07-12T22:00:04 888 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 124.64 2026-07-12T22:00:04 889 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 890 0007040487 2024-04-24T00:00:00 2024 4 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 144.01 2026-07-12T22:00:04 891 0007074650 2024-06-06T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 892 0007105886 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.19 2026-07-12T22:00:04 893 0007046273 2024-05-08T00:00:00 2024 4 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 39.21 2026-07-12T22:00:04 894 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.05 2026-07-12T22:00:04 895 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 896 APV7103681 2024-06-21T00:00:00 2024 4 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 1190.02 2026-07-12T22:00:04 897 0007062754 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 898 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 899 EXV7076122 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 76.67 2026-07-12T22:00:04 900 HCM7080516 2024-06-18T00:00:00 2024 4 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 101.61 2026-07-12T22:00:04 901 HCM7039394 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16560.57 2026-07-12T22:00:04 902 APV7038313 2024-04-18T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3678.0 2026-07-12T22:00:04 903 0007035144 2024-04-01T00:00:00 2024 4 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 16483.53 2026-07-12T22:00:04 904 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -586.03 2026-07-12T22:00:04 905 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 9342.0 2026-07-12T22:00:04 906 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1275.65 2026-07-12T22:00:04 907 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 5.26 2026-07-12T22:00:04 908 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 909 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 910 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 7098.15 2026-07-12T22:00:04 911 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411800 ANDREW BRIAN HANEY 517.15 2026-07-12T22:00:04 912 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-07-12T22:00:04 913 APV7062215 2024-05-23T00:00:00 2024 4 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 105.12 2026-07-12T22:00:04 914 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234462 CAREGIVERS INC 14.0 2026-07-12T22:00:04 915 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.29 2026-07-12T22:00:04 916 APV7041851 2024-04-23T00:00:00 2024 4 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 3848.13 2026-07-12T22:00:04 917 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 918 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 919 APV7031469 2024-04-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 90.11 2026-07-12T22:00:04 920 0007053806 2024-05-01T00:00:00 2024 4 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 55.88 2026-07-12T22:00:04 921 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413404 ROBIN L ROLLINS 534.39 2026-07-12T22:00:04 922 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 14380.36 2026-07-12T22:00:04 923 EXV7036995 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 403.92 2026-07-12T22:00:04 924 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 925 0007051166 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 926 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 927 APV7054302 2024-05-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 45910.8 2026-07-12T22:00:04 928 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 929 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 172.0 2026-07-12T22:00:04 930 APV7027771 2024-04-02T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1097.2 2026-07-12T22:00:04 931 APV7041851 2024-04-23T00:00:00 2024 4 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 725.2 2026-07-12T22:00:04 932 APV7062215 2024-05-23T00:00:00 2024 4 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 1515.23 2026-07-12T22:00:04 933 0007073717 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-07-12T22:00:04 934 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 935 0007072963 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 191.43 2026-07-12T22:00:04 936 0007067778 2024-06-03T00:00:00 2024 4 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 -0.45 2026-07-12T22:00:04 937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 892.2 2026-07-12T22:00:04 938 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 939 APV7079824 2024-06-13T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 940 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1438.81 2026-07-12T22:00:04 941 HCM7049488 2024-05-08T00:00:00 2024 4 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 6.36 2026-07-12T22:00:04 942 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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, 206.38 2026-07-12T22:00:04 943 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 142.48 2026-07-12T22:00:04 944 0007062754 2024-05-01T00:00:00 2024 4 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 10.91 2026-07-12T22:00:04 945 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 946 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 947 APV7082010 2024-06-17T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -161.42 2026-07-12T22:00:04 948 APV7057913 2024-05-17T00:00:00 2024 4 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 333121.48 2026-07-12T22:00:04 949 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -411.02 2026-07-12T22:00:04 950 0007048671 2024-04-30T00:00:00 2024 4 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 14.79 2026-07-12T22:00:04 951 HCM7066478 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.84 2026-07-12T22:00:04 952 APV7061310 2024-05-22T00:00:00 2024 4 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 7012.93 2026-07-12T22:00:04 953 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 954 APV7103681 2024-06-21T00:00:00 2024 4 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 1003.76 2026-07-12T22:00:04 955 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -34.03 2026-07-12T22:00:04 956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 280.53 2026-07-12T22:00:04 957 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 958 APV7041851 2024-04-23T00:00:00 2024 4 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 263.02 2026-07-12T22:00:04 959 APV7079756 2024-06-13T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8480.55 2026-07-12T22:00:04 960 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 961 0007032753 2024-04-10T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 962 0007062756 2024-05-01T00:00:00 2024 4 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 8.82 2026-07-12T22:00:04 963 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 85.05 2026-07-12T22:00:04 964 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 49692.86 2026-07-12T22:00:04 965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 300.86 2026-07-12T22:00:04 966 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 967 APV7037659 2024-04-17T00:00:00 2024 4 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 92406.15 2026-07-12T22:00:04 968 0007047621 2024-05-02T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -108.04 2026-07-12T22:00:04 969 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -8.72 2026-07-12T22:00:04 970 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.15 2026-07-12T22:00:04 971 APV7074148 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 36.56 2026-07-12T22:00:04 972 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 844.68 2026-07-12T22:00:04 973 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 974 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 975 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392345 STEPHANIE NICOLE ANDREWS 860.28 2026-07-12T22:00:04 976 0007106657 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 665.37 2026-07-12T22:00:04 977 APV7103681 2024-06-21T00:00:00 2024 4 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 1406.05 2026-07-12T22:00:04 978 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 979 APV7038313 2024-04-18T00:00:00 2024 4 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 14000.0 2026-07-12T22:00:04 980 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 981 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 707.91 2026-07-12T22:00:04 982 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 84.98 2026-07-12T22:00:04 983 0007050486 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1184.96 2026-07-12T22:00:04 984 0007106937 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 985 APV7058916 2024-05-17T00:00:00 2024 4 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 2321.75 2026-07-12T22:00:04 986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 264.45 2026-07-12T22:00:04 987 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066331 MICHIGAN CITY DEPT WATER WORKS 37.6 2026-07-12T22:00:04 988 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 322.59 2026-07-12T22:00:04 989 0007106589 2024-06-25T00:00:00 2024 4 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 122.01 2026-07-12T22:00:04 990 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 991 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 2026-07-12T22:00:04 992 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 350.16 2026-07-12T22:00:04 993 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 534.39 2026-07-12T22:00:04 994 APV7061310 2024-05-22T00:00:00 2024 4 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 9423.84 2026-07-12T22:00:04 995 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 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 507.74 2026-07-12T22:00:04 996 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 20690.57 2026-07-12T22:00:04 997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 1235.49 2026-07-12T22:00:04 998 EXV7032579 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 290.49 2026-07-12T22:00:04 999 0007029539 2024-04-04T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 1000 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 10.72 2026-07-12T22:00:04 1001 0007066650 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -533262.42 2026-07-12T22:00:04 1002 APV7028780 2024-04-03T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000291 GRAHAM FEED COMPANY 270.84 2026-07-12T22:00:04 1003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370942 CODY VAZQUEZ 267.3 2026-07-12T22:00:04 1004 APV7085654 2024-06-18T00:00:00 2024 4 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 5189.7 2026-07-12T22:00:04 1005 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 1006 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 1007 HCM7039339 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 1008 0007062754 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 1009 0007062756 2024-05-01T00:00:00 2024 4 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 1010 0007092296 2024-06-19T00:00:00 2024 4 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 General Ledger Entry 3.0 2026-07-12T22:00:04 1011 ACC00J0002 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 69.84 2026-07-12T22:00:04 1012 APV7058768 2024-05-20T00:00:00 2024 4 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 3819.73 2026-07-12T22:00:04 1013 APV7035431 2024-04-15T00:00:00 2024 4 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 0000064528 MARSHALL COUNTY 30.01 2026-07-12T22:00:04 1014 HCM7030435 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 103.6 2026-07-12T22:00:04 1015 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 508.0 2026-07-12T22:00:04 1016 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 24470.05 2026-07-12T22:00:04 1017 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 1018 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -10750.09 2026-07-12T22:00:04 1019 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 1020 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.87 2026-07-12T22:00:04 1021 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 4116.4 2026-07-12T22:00:04 1022 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 1292.53 2026-07-12T22:00:04 1023 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 1024 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 1025 HCM7039396 2024-04-24T00:00:00 2024 4 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 14.42 2026-07-12T22:00:04 1026 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 1027 0007062754 2024-05-01T00:00:00 2024 4 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 736.58 2026-07-12T22:00:04 1028 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 1029 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 1030 HCM7030497 2024-04-10T00:00:00 2024 4 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 938.72 2026-07-12T22:00:04 1031 0007087782 2024-06-19T00:00:00 2024 4 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 -25704.97 2026-07-12T22:00:04 1032 APV7048857 2024-05-02T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 326.29 2026-07-12T22:00:04 1033 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 1034 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - 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 1035 APV7052318 2024-05-09T00:00:00 2024 4 546023 Off-Mailing 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 7.81 2026-07-12T22:00:04 1036 APV7037659 2024-04-17T00:00:00 2024 4 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 26029.76 2026-07-12T22:00:04 1037 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 1038 0007100568 2024-06-21T00:00:00 2024 4 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 -760.61 2026-07-12T22:00:04 1039 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 1040 APV7037595 2024-04-17T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10237.59 2026-07-12T22:00:04 1041 0007062754 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 1042 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 1043 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.54 2026-07-12T22:00:04 1044 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 1045 0007062754 2024-05-01T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 1046 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.36 2026-07-12T22:00:04 1047 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1048 APV7062285 2024-05-23T00:00:00 2024 4 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 53734.0 2026-07-12T22:00:04 1049 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 1050 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 1090.92 2026-07-12T22:00:04 1051 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 1052 APV7085654 2024-06-18T00:00:00 2024 4 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 444188.75 2026-07-12T22:00:04 1053 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -98.7 2026-07-12T22:00:04 1054 HCM7066518 2024-06-05T00:00:00 2024 4 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 321.56 2026-07-12T22:00:04 1055 APV7029661 2024-04-04T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 326.29 2026-07-12T22:00:04 1056 HCM7030444 2024-04-10T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 1057 0007067790 2024-06-08T00:00:00 2024 4 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 6303.84 2026-07-12T22:00:04 1058 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 253651.6 2026-07-12T22:00:04 1059 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 1060 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6.0 2026-07-12T22:00:04 1061 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 104.0 2026-07-12T22:00:04 1062 0007047596 2024-04-30T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 1063 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 1064 HCM7066467 2024-06-05T00:00:00 2024 4 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 144.52 2026-07-12T22:00:04 1065 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1066 0007050485 2024-05-06T00:00:00 2024 4 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 4371.9 2026-07-12T22:00:04 1067 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 6541.0 2026-07-12T22:00:04 1068 0007047606 2024-05-08T00:00:00 2024 4 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 399.0 2026-07-12T22:00:04 1069 0007106913 2024-06-25T00:00:00 2024 4 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 -89.51 2026-07-12T22:00:04 1070 0007105886 2024-06-24T00:00:00 2024 4 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 53.35 2026-07-12T22:00:04 1071 0007028651 2024-04-03T00:00:00 2024 4 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 -0.55 2026-07-12T22:00:04 1072 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000110088 KIDZ KOMPANY II, INC. 161.96 2026-07-12T22:00:04 1073 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 1074 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 1075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 528.89 2026-07-12T22:00:04 1076 HCM7049411 2024-05-08T00:00:00 2024 4 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 4232.77 2026-07-12T22:00:04 1077 HCM7030453 2024-04-10T00:00:00 2024 4 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 938.95 2026-07-12T22:00:04 1078 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.74 2026-07-12T22:00:04 1079 APV7030793 2024-04-05T00:00:00 2024 4 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 104079.77 2026-07-12T22:00:04 1080 0007045413 2024-05-01T00:00:00 2024 4 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 79.67 2026-07-12T22:00:04 1081 APV7073934 2024-06-05T00:00:00 2024 4 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 332.44 2026-07-12T22:00:04 1082 HCM7030445 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 1083 0007045413 2024-05-01T00:00:00 2024 4 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 94.14 2026-07-12T22:00:04 1084 0007027448 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.55 2026-07-12T22:00:04 1085 HCM7049432 2024-05-08T00:00:00 2024 4 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 1962.86 2026-07-12T22:00:04 1086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420273 SKY TAYLOR KERR 747.78 2026-07-12T22:00:04 1087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 243.7 2026-07-12T22:00:04 1088 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 29250.0 2026-07-12T22:00:04 1089 HCM7066518 2024-06-05T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 1090 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 55432.29 2026-07-12T22:00:04 1091 APV7051032 2024-05-01T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000200763 GAYLOR ELECTRIC INC 11580.0 2026-07-12T22:00:04 1092 APV7041851 2024-04-23T00:00:00 2024 4 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 1114.75 2026-07-12T22:00:04 1093 APV7041851 2024-04-23T00:00:00 2024 4 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 649.93 2026-07-12T22:00:04 1094 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 21700.13 2026-07-12T22:00:04 1095 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 1096 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 1097 HCM7066538 2024-06-05T00:00:00 2024 4 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 3791.65 2026-07-12T22:00:04 1098 EXV7077282 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 1099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 768.73 2026-07-12T22:00:04 1100 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 54.77 2026-07-12T22:00:04 1101 EXV7081362 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 156.43 2026-07-12T22:00:04 1102 APV7074937 2024-06-06T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 790.0 2026-07-12T22:00:04 1103 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.67 2026-07-12T22:00:04 1104 0007060963 2024-05-22T00:00:00 2024 4 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 1210.45 2026-07-12T22:00:04 1105 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.44 2026-07-12T22:00:04 1106 APV7068167 2024-06-03T00:00:00 2024 4 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 23138.49 2026-07-12T22:00:04 1107 APV7030742 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 12434.37 2026-07-12T22:00:04 1108 0007027598 2024-04-02T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5800.68 2026-07-12T22:00:04 1109 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 1110 0007042614 2024-04-24T00:00:00 2024 4 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 225.55 2026-07-12T22:00:04 1111 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 12700.0 2026-07-12T22:00:04 1112 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 1113 HCM7080522 2024-06-18T00:00:00 2024 4 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 281.66 2026-07-12T22:00:04 1114 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 64923.0 2026-07-12T22:00:04 1115 HCM7030442 2024-04-10T00:00:00 2024 4 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 373.1 2026-07-12T22:00:04 1116 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.6 2026-07-12T22:00:04 1117 HCM7066459 2024-06-05T00:00:00 2024 4 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 4067.14 2026-07-12T22:00:04 1118 APV7085654 2024-06-18T00:00:00 2024 4 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 270567.3 2026-07-12T22:00:04 1119 0007087782 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.69 2026-07-12T22:00:04 1120 HCM7057477 2024-05-22T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 1121 EXV7059405 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-07-12T22:00:04 1122 APV7062215 2024-05-23T00:00:00 2024 4 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 1505.98 2026-07-12T22:00:04 1123 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1124 HCM7049447 2024-05-08T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 1125 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 1126 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -6688.46 2026-07-12T22:00:04 1127 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1128 0007028610 2024-04-03T00:00:00 2024 4 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 3.89 2026-07-12T22:00:04 1129 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 85.06 2026-07-12T22:00:04 1130 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.5 2026-07-12T22:00:04 1131 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 1132 APV7103681 2024-06-21T00:00:00 2024 4 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 556.76 2026-07-12T22:00:04 1133 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 1134 HCM7080522 2024-06-18T00:00:00 2024 4 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 327.26 2026-07-12T22:00:04 1135 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 390.7 2026-07-12T22:00:04 1136 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 1137 0007047513 2024-05-08T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 11.11 2026-07-12T22:00:04 1138 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 1139 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.07 2026-07-12T22:00:04 1140 APV7068424 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000420461 IMMANUEL EVANGELICAL LUTHERAN CHURCH 19047.65 2026-07-12T22:00:04 1141 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 109043.11 2026-07-12T22:00:04 1142 APV7028915 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 1143 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 1144 EXV7077260 2024-06-01T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 37.17 2026-07-12T22:00:04 1145 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.46 2026-07-12T22:00:04 1146 0007106600 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.07 2026-07-12T22:00:04 1147 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 970.0 2026-07-12T22:00:04 1148 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.61 2026-07-12T22:00:04 1149 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.93 2026-07-12T22:00:04 1150 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.98 2026-07-12T22:00:04 1151 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3815.0 2026-07-12T22:00:04 1152 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14051.06 2026-07-12T22:00:04 1153 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1154 APV7040763 2024-04-22T00:00:00 2024 4 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 1155 0007067786 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.01 2026-07-12T22:00:04 1156 APV7049761 2024-05-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000094717 BARTHOLOMEW COUNTY REMC SEDC 683.01 2026-07-12T22:00:04 1157 EXV7042232 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 20.5 2026-07-12T22:00:04 1158 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 1159 HCM7039414 2024-04-24T00:00:00 2024 4 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 20.09 2026-07-12T22:00:04 1160 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -1000.0 2026-07-12T22:00:04 1161 0007092380 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 1162 0007095185 2024-06-20T00:00:00 2024 4 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 18.69 2026-07-12T22:00:04 1163 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 1164 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1409.22 2026-07-12T22:00:04 1165 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.27 2026-07-12T22:00:04 1166 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.56 2026-07-12T22:00:04 1167 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 1168 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 26610.8 2026-07-12T22:00:04 1169 0007047572 2024-05-01T00:00:00 2024 4 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 -6.19 2026-07-12T22:00:04 1170 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 412.55 2026-07-12T22:00:04 1171 HCM7030458 2024-04-10T00:00:00 2024 4 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 733.59 2026-07-12T22:00:04 1172 HCM7057412 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 685.7 2026-07-12T22:00:04 1173 0007031992 2024-04-09T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1174 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1175 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 13576.57 2026-07-12T22:00:04 1176 HCM7049447 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 206.43 2026-07-12T22:00:04 1177 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 1178 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 10.02 2026-07-12T22:00:04 1179 APV7085654 2024-06-18T00:00:00 2024 4 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, 8048.27 2026-07-12T22:00:04 1180 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1181 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 1182 APV7033138 2024-04-10T00:00:00 2024 4 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 0000064354 HENDRICKS COUNTY 250.0 2026-07-12T22:00:04 1183 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 414.92 2026-07-12T22:00:04 1184 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 421.38 2026-07-12T22:00:04 1185 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 1186 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 1187 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 486.46 2026-07-12T22:00:04 1188 APV7062215 2024-05-23T00:00:00 2024 4 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 1277.82 2026-07-12T22:00:04 1189 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 1190 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 66.8 2026-07-12T22:00:04 1191 0007030338 2024-04-05T00:00:00 2024 4 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 17.86 2026-07-12T22:00:04 1192 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.01 2026-07-12T22:00:04 1193 HCM7030437 2024-04-10T00:00:00 2024 4 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 700.79 2026-07-12T22:00:04 1194 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 1195 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 534.39 2026-07-12T22:00:04 1196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 487.19 2026-07-12T22:00:04 1197 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 1198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 424.34 2026-07-12T22:00:04 1199 0007054903 2024-05-14T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 1200 0007096892 2024-06-20T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 1201 APV7041851 2024-04-23T00:00:00 2024 4 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 1264.68 2026-07-12T22:00:04 1202 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 84.79 2026-07-12T22:00:04 1203 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 87.47 2026-07-12T22:00:04 1204 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 117849.0 2026-07-12T22:00:04 1205 APV7103681 2024-06-21T00:00:00 2024 4 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 709.54 2026-07-12T22:00:04 1206 HCM7030453 2024-04-10T00:00:00 2024 4 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 123.77 2026-07-12T22:00:04 1207 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 1208 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 1209 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 1210 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 1211 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 1212 APV7096384 2024-06-20T00:00:00 2024 4 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 14.48 2026-07-12T22:00:04 1213 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 1214 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1215 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 60200.0 2026-07-12T22:00:04 1216 APV7036596 2024-04-16T00:00:00 2024 4 520106 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 359.36 2026-07-12T22:00:04 1217 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 1340.23 2026-07-12T22:00:04 1218 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 10300.0 2026-07-12T22:00:04 1219 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 1220 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 1221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 214.58 2026-07-12T22:00:04 1222 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2094.87 2026-07-12T22:00:04 1223 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1537.47 2026-07-12T22:00:04 1224 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089501 CENTER FOR HEALING and HOPE 14.0 2026-07-12T22:00:04 1225 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 243.87 2026-07-12T22:00:04 1226 HCM7080485 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 172.3 2026-07-12T22:00:04 1227 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-07-12T22:00:04 1228 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3908.88 2026-07-12T22:00:04 1229 APV7037659 2024-04-17T00:00:00 2024 4 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 25032.75 2026-07-12T22:00:04 1230 HCM7057447 2024-05-22T00:00:00 2024 4 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 83.97 2026-07-12T22:00:04 1231 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.72 2026-07-12T22:00:04 1232 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 244.0 2026-07-12T22:00:04 1233 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 593.5 2026-07-12T22:00:04 1234 APV7027859 2024-04-02T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078498 WAITT COMPANIES INC 1936000.0 2026-07-12T22:00:04 1235 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000067050 EDUCATION DEVELOPMENT CENTER INC 51345.93 2026-07-12T22:00:04 1236 0007062754 2024-05-01T00:00:00 2024 4 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 223.51 2026-07-12T22:00:04 1237 0007078469 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -15.0 2026-07-12T22:00:04 1238 APV7042863 2024-04-24T00:00:00 2024 4 520104 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 416.32 2026-07-12T22:00:04 1239 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.84 2026-07-12T22:00:04 1240 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 1241 APV7058768 2024-05-20T00:00:00 2024 4 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 10201.61 2026-07-12T22:00:04 1242 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 1243 APV7075038 2024-06-06T00:00:00 2024 4 533052 Main-Elec Contractor 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000227706 ELECTRIC PLUS INC 32980.0 2026-07-12T22:00:04 1244 APV7062215 2024-05-23T00:00:00 2024 4 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 825.83 2026-07-12T22:00:04 1245 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.73 2026-07-12T22:00:04 1246 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194310 TRI-COUNTY SCHL CORP TREASURER 2784.72 2026-07-12T22:00:04 1247 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 1248 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-07-12T22:00:04 1249 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.49 2026-07-12T22:00:04 1250 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 1251 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 221.73 2026-07-12T22:00:04 1252 0007048413 2024-05-02T00:00:00 2024 4 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 7.41 2026-07-12T22:00:04 1253 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 1254 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 230.59 2026-07-12T22:00:04 1255 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 219542.0 2026-07-12T22:00:04 1256 0007062756 2024-05-01T00:00:00 2024 4 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 54.92 2026-07-12T22:00:04 1257 APV7085654 2024-06-18T00:00:00 2024 4 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 4459.31 2026-07-12T22:00:04 1258 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 26793.97 2026-07-12T22:00:04 1259 0007035206 2024-04-15T00:00:00 2024 4 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 10385.22 2026-07-12T22:00:04 1260 0007087809 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 1261 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 1262 0007063529 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 1263 0007092298 2024-06-20T00:00:00 2024 4 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 243.43 2026-07-12T22:00:04 1264 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.1 2026-07-12T22:00:04 1265 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 1266 APV7041851 2024-04-23T00:00:00 2024 4 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 951.2 2026-07-12T22:00:04 1267 APV7063116 2024-05-24T00:00:00 2024 4 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 18158.03 2026-07-12T22:00:04 1268 APV7062215 2024-05-23T00:00:00 2024 4 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 1289.83 2026-07-12T22:00:04 1269 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 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 351.33 2026-07-12T22:00:04 1270 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -94.0 2026-07-12T22:00:04 1271 HCM7066489 2024-06-05T00:00:00 2024 4 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 62262.89 2026-07-12T22:00:04 1272 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 60487.49 2026-07-12T22:00:04 1273 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 243.7 2026-07-12T22:00:04 1274 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.11 2026-07-12T22:00:04 1275 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 1276 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -26.69 2026-07-12T22:00:04 1277 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 1278 APV7103681 2024-06-21T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 1279 0007073794 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 1280 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 1281 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 184.97 2026-07-12T22:00:04 1282 EXV7073453 2024-05-13T00:00:00 2024 4 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 General Ledger Entry 117.0 2026-07-12T22:00:04 1283 APV7026865 2024-04-01T00:00:00 2024 4 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 1284 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.97 2026-07-12T22:00:04 1285 APV7057913 2024-05-17T00:00:00 2024 4 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 2304.98 2026-07-12T22:00:04 1286 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 6965.96 2026-07-12T22:00:04 1287 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 1288 APV7080750 2024-06-14T00:00:00 2024 4 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 8044.21 2026-07-12T22:00:04 1289 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 1290 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 20280.48 2026-07-12T22:00:04 1291 0007028455 2024-04-08T00:00:00 2024 4 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 289.75 2026-07-12T22:00:04 1292 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1541.02 2026-07-12T22:00:04 1293 APV7033911 2024-04-11T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 1363.4 2026-07-12T22:00:04 1294 EXV7034242 2024-04-01T00:00:00 2024 4 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 146.21 2026-07-12T22:00:04 1295 APV7072992 2024-06-04T00:00:00 2024 4 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 86.3 2026-07-12T22:00:04 1296 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 1297 APV7103681 2024-06-21T00:00:00 2024 4 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 1861.31 2026-07-12T22:00:04 1298 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 380.57 2026-07-12T22:00:04 1299 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1300 HCM7066494 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 1301 0007090295 2024-06-19T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1302 0007038818 2024-04-19T00:00:00 2024 4 519503 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 1303 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.27 2026-07-12T22:00:04 1304 APV7032947 2024-04-10T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 79179.0 2026-07-12T22:00:04 1305 0007033771 2024-04-11T00:00:00 2024 4 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 11622.91 2026-07-12T22:00:04 1306 0007063529 2024-05-01T00:00:00 2024 4 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 3.65 2026-07-12T22:00:04 1307 0007072968 2024-05-31T00:00:00 2024 4 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 71.32 2026-07-12T22:00:04 1308 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 374.0 2026-07-12T22:00:04 1309 HCM7030463 2024-04-10T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 1310 HCM7049384 2024-05-08T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.75 2026-07-12T22:00:04 1311 0007062754 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 1312 0007073805 2024-06-05T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry -20.9 2026-07-12T22:00:04 1313 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 1314 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 28.55 2026-07-12T22:00:04 1315 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 1316 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 684.65 2026-07-12T22:00:04 1317 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 1318 APV7051032 2024-05-01T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 44.24 2026-07-12T22:00:04 1319 0007065683 2024-05-30T00:00:00 2024 4 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 38.15 2026-07-12T22:00:04 1320 0007049338 2024-05-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 1321 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 64.16 2026-07-12T22:00:04 1322 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 1323 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 17602.0 2026-07-12T22:00:04 1324 HCM7080520 2024-06-18T00:00:00 2024 4 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 14.59 2026-07-12T22:00:04 1325 APV7035451 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 47007.32 2026-07-12T22:00:04 1326 APV7054934 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000054988 OAKFIELD APPARATUS CORP 571.72 2026-07-12T22:00:04 1327 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 1328 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1329 APV7062215 2024-05-23T00:00:00 2024 4 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 410.65 2026-07-12T22:00:04 1330 0007062754 2024-05-01T00:00:00 2024 4 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 1.39 2026-07-12T22:00:04 1331 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 83.48 2026-07-12T22:00:04 1332 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -415.77 2026-07-12T22:00:04 1333 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1334 0007041444 2024-04-23T00:00:00 2024 4 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 31.65 2026-07-12T22:00:04 1335 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 1336 EXV7031007 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.05 2026-07-12T22:00:04 1337 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 433.09 2026-07-12T22:00:04 1338 APV7062215 2024-05-23T00:00:00 2024 4 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 1026.43 2026-07-12T22:00:04 1339 0007033696 2024-04-11T00:00:00 2024 4 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 1554.67 2026-07-12T22:00:04 1340 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 736.8 2026-07-12T22:00:04 1341 0007085427 2024-06-18T00:00:00 2024 4 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 -0.14 2026-07-12T22:00:04 1342 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10.77 2026-07-12T22:00:04 1343 APV7056865 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 1344 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 1345 HCM7030444 2024-04-10T00:00:00 2024 4 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 19833.25 2026-07-12T22:00:04 1346 APV7082001 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 369.08 2026-07-12T22:00:04 1347 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1348 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1349 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 1350 0007047597 2024-04-30T00:00:00 2024 4 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 223.23 2026-07-12T22:00:04 1351 HCM7066531 2024-06-05T00:00:00 2024 4 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 28690.71 2026-07-12T22:00:04 1352 APV7067129 2024-05-31T00:00:00 2024 4 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 89.55 2026-07-12T22:00:04 1353 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 6340.73 2026-07-12T22:00:04 1354 APV7103681 2024-06-21T00:00:00 2024 4 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 1449.99 2026-07-12T22:00:04 1355 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.12 2026-07-12T22:00:04 1356 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 1357 HCM7039338 2024-04-24T00:00:00 2024 4 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 9.38 2026-07-12T22:00:04 1358 APV7039732 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6167.49 2026-07-12T22:00:04 1359 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 1360 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 829.78 2026-07-12T22:00:04 1361 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 1362 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 224063.5 2026-07-12T22:00:04 1363 0007028412 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1269337.9 2026-07-12T22:00:04 1364 APV7103681 2024-06-21T00:00:00 2024 4 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 789.69 2026-07-12T22:00:04 1365 EXV7103875 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.0 2026-07-12T22:00:04 1366 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4443.35 2026-07-12T22:00:04 1367 0007060832 2024-05-22T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.25 2026-07-12T22:00:04 1368 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 399.34 2026-07-12T22:00:04 1369 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.59 2026-07-12T22:00:04 1370 APV7035401 2024-04-15T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 261.6 2026-07-12T22:00:04 1371 APV7060069 2024-05-21T00:00:00 2024 4 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 887.01 2026-07-12T22:00:04 1372 0007047617 2024-05-01T00:00:00 2024 4 652155 Non Contracted Long Distance 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 53.63 2026-07-12T22:00:04 1373 HCM7057462 2024-05-22T00:00:00 2024 4 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 10.5 2026-07-12T22:00:04 1374 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 1375 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 558.03 2026-07-12T22:00:04 1376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 924.96 2026-07-12T22:00:04 1377 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.18 2026-07-12T22:00:04 1378 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1379 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 1380 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1381 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1382 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1810.14 2026-07-12T22:00:04 1383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1318.96 2026-07-12T22:00:04 1384 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 1385 APV7040787 2024-04-22T00:00:00 2024 4 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 1539.45 2026-07-12T22:00:04 1386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 243.7 2026-07-12T22:00:04 1387 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 697.08 2026-07-12T22:00:04 1388 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 1389 0007106589 2024-06-25T00:00:00 2024 4 518796 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 0.57 2026-07-12T22:00:04 1390 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 1391 HCM7057474 2024-05-22T00:00:00 2024 4 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 3.28 2026-07-12T22:00:04 1392 0007045391 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry -1038.86 2026-07-12T22:00:04 1393 APV7061310 2024-05-22T00:00:00 2024 4 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 78535.53 2026-07-12T22:00:04 1394 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 1395 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 1396 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 1397 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.04 2026-07-12T22:00:04 1398 0007032029 2024-04-10T00:00:00 2024 4 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 -10303.98 2026-07-12T22:00:04 1399 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 1400 0007062756 2024-05-01T00:00:00 2024 4 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 14.93 2026-07-12T22:00:04 1401 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 45513.02 2026-07-12T22:00:04 1402 APV7072992 2024-06-04T00:00:00 2024 4 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 5789.99 2026-07-12T22:00:04 1403 0007051105 2024-05-08T00:00:00 2024 4 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 136.77 2026-07-12T22:00:04 1404 EXV7064092 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.0 2026-07-12T22:00:04 1405 0007053806 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.85 2026-07-12T22:00:04 1406 0007106731 2024-06-25T00:00:00 2024 4 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 1407 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 1408 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1409 APV7091755 2024-06-19T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 24.0 2026-07-12T22:00:04 1410 HCM7049453 2024-05-08T00:00:00 2024 4 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 499.29 2026-07-12T22:00:04 1411 APV7103681 2024-06-21T00:00:00 2024 4 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 1546.0 2026-07-12T22:00:04 1412 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 1413 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 1414 APV7064982 2024-05-29T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000332507 NOVA HEALTHCARE IN LLC 117.97 2026-07-12T22:00:04 1415 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1416 APV7103681 2024-06-21T00:00:00 2024 4 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 228.85 2026-07-12T22:00:04 1417 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 898.0 2026-07-12T22:00:04 1418 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 72442.85 2026-07-12T22:00:04 1419 HCM7066527 2024-06-05T00:00:00 2024 4 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 526.69 2026-07-12T22:00:04 1420 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 43156.04 2026-07-12T22:00:04 1421 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 1422 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 3836.27 2026-07-12T22:00:04 1423 0007048425 2024-05-02T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 1424 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 76.75 2026-07-12T22:00:04 1425 HCM7030437 2024-04-10T00:00:00 2024 4 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 780.39 2026-07-12T22:00:04 1426 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1427 HCM7049388 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 84.46 2026-07-12T22:00:04 1428 0007039518 2024-04-19T00:00:00 2024 4 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 1429 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 1430 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 1431 0007040462 2024-04-22T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -286.0 2026-07-12T22:00:04 1432 0007105886 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.04 2026-07-12T22:00:04 1433 APV7057913 2024-05-17T00:00:00 2024 4 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 3033.33 2026-07-12T22:00:04 1434 0007028545 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 1435 0007028539 2024-04-08T00:00:00 2024 4 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 51.5 2026-07-12T22:00:04 1436 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 1437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 443.46 2026-07-12T22:00:04 1438 0007036435 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 1439 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 120.0 2026-07-12T22:00:04 1440 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 1441 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 463.41 2026-07-12T22:00:04 1442 0007073718 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 1443 APV7052423 2024-05-09T00:00:00 2024 4 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 18244.24 2026-07-12T22:00:04 1444 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 2343.92 2026-07-12T22:00:04 1445 APV7026807 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 1446 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 12962.5 2026-07-12T22:00:04 1447 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 1448 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 350.0 2026-07-12T22:00:04 1449 APV7079887 2024-06-12T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2425.53 2026-07-12T22:00:04 1450 HCM7049447 2024-05-08T00:00:00 2024 4 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 999.21 2026-07-12T22:00:04 1451 0007052785 2024-05-10T00:00:00 2024 4 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 1.7 2026-07-12T22:00:04 1452 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 1453 HCM7057477 2024-05-22T00:00:00 2024 4 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 12076.66 2026-07-12T22:00:04 1454 APV7048884 2024-05-02T00:00:00 2024 4 538154 Cnslt Planning 400 Indiana Dept of Health Contractual Services Construction Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000360939 BLANK PAGE MARKETING LLC 26358.39 2026-07-12T22:00:04 1455 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 64.5 2026-07-12T22:00:04 1456 HCM7030456 2024-04-10T00:00:00 2024 4 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 1327.12 2026-07-12T22:00:04 1457 0007056576 2024-05-16T00:00:00 2024 4 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 25628.45 2026-07-12T22:00:04 1458 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 1459 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 1460 APV7041851 2024-04-23T00:00:00 2024 4 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 500.41 2026-07-12T22:00:04 1461 APV7061278 2024-05-22T00:00:00 2024 4 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 23843.7 2026-07-12T22:00:04 1462 APV7042909 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 25.0 2026-07-12T22:00:04 1463 0007061799 2024-05-23T00:00:00 2024 4 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 823.04 2026-07-12T22:00:04 1464 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 17256.04 2026-07-12T22:00:04 1465 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 71.39 2026-07-12T22:00:04 1466 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 1467 0007047562 2024-05-08T00:00:00 2024 4 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 41.65 2026-07-12T22:00:04 1468 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 1469 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 647.08 2026-07-12T22:00:04 1470 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 671.3 2026-07-12T22:00:04 1471 HCM7049409 2024-05-08T00:00:00 2024 4 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 177.91 2026-07-12T22:00:04 1472 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 552986.1 2026-07-12T22:00:04 1473 APV7041851 2024-04-23T00:00:00 2024 4 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 262.42 2026-07-12T22:00:04 1474 HCM7057456 2024-05-22T00:00:00 2024 4 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 100.79 2026-07-12T22:00:04 1475 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 80.33 2026-07-12T22:00:04 1476 0007035196 2024-04-01T00:00:00 2024 4 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 30.75 2026-07-12T22:00:04 1477 0007080727 2024-06-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 1478 0007047556 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.15 2026-07-12T22:00:04 1479 HCM7066538 2024-06-05T00:00:00 2024 4 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 1031.54 2026-07-12T22:00:04 1480 HCM7066531 2024-06-05T00:00:00 2024 4 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 4.58 2026-07-12T22:00:04 1481 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 98041.66 2026-07-12T22:00:04 1482 EXV7050184 2024-05-01T00:00:00 2024 4 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 5.25 2026-07-12T22:00:04 1483 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072104 NEW PALESTINE COMMUNITY SCHOOLS 14669.11 2026-07-12T22:00:04 1484 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 1485 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 1486 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 1487 0007066735 2024-06-08T00:00:00 2024 4 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.16 2026-07-12T22:00:04 1488 HCM7039396 2024-04-24T00:00:00 2024 4 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 195.73 2026-07-12T22:00:04 1489 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 63437.89 2026-07-12T22:00:04 1490 0007062754 2024-05-01T00:00:00 2024 4 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 3.28 2026-07-12T22:00:04 1491 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 92584.98 2026-07-12T22:00:04 1492 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 1493 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 232.05 2026-07-12T22:00:04 1494 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 119.31 2026-07-12T22:00:04 1495 0007110799 2024-06-26T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 172.53 2026-07-12T22:00:04 1496 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 1497 0007054891 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 1498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 511.83 2026-07-12T22:00:04 1499 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 1500 APV7056785 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 374.98 2026-07-12T22:00:04 1501 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 1502 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.16 2026-07-12T22:00:04 1503 APV7041851 2024-04-23T00:00:00 2024 4 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 772.99 2026-07-12T22:00:04 1504 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 1505 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 221.73 2026-07-12T22:00:04 1506 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 295.0 2026-07-12T22:00:04 1507 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 30766.51 2026-07-12T22:00:04 1508 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000399128 YOU YES YOU PROJECT CORP 22025.0 2026-07-12T22:00:04 1509 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 1510 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 1511 APV7062144 2024-05-23T00:00:00 2024 4 546007 Off-Specialty Paper 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 23.4 2026-07-12T22:00:04 1512 EXV7110760 2024-06-01T00:00:00 2024 4 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 Immunization Cooperative Agreements General Ledger Entry 35.0 2026-07-12T22:00:04 1513 0007035144 2024-04-01T00:00:00 2024 4 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 158365.75 2026-07-12T22:00:04 1514 0007073731 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-07-12T22:00:04 1515 HCM7030437 2024-04-10T00:00:00 2024 4 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 611.51 2026-07-12T22:00:04 1516 HCM7080524 2024-06-18T00:00:00 2024 4 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 7.23 2026-07-12T22:00:04 1517 APV7080750 2024-06-14T00:00:00 2024 4 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 1556.45 2026-07-12T22:00:04 1518 HCM7030463 2024-04-10T00:00:00 2024 4 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 700.9 2026-07-12T22:00:04 1519 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 127.16 2026-07-12T22:00:04 1520 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 1521 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 1522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 3122.4 2026-07-12T22:00:04 1523 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 1524 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 1525 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 1526 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 1527 HCM7080472 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.28 2026-07-12T22:00:04 1528 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 1529 0007043585 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2663.0 2026-07-12T22:00:04 1530 0007028534 2024-04-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 1531 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 839774.34 2026-07-12T22:00:04 1532 APV7041851 2024-04-23T00:00:00 2024 4 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 579.76 2026-07-12T22:00:04 1533 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 1534 APV7036619 2024-04-16T00:00:00 2024 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 517.5 2026-07-12T22:00:04 1535 HCM7080571 2024-06-18T00:00:00 2024 4 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 1535.72 2026-07-12T22:00:04 1536 HCM7049380 2024-05-08T00:00:00 2024 4 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 82.68 2026-07-12T22:00:04 1537 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 1538 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 2660.42 2026-07-12T22:00:04 1539 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 1540 0007077626 2024-06-11T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 1541 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 3923.38 2026-07-12T22:00:04 1542 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 1543 0007028509 2024-04-08T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 1544 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 1545 HCM7080540 2024-06-18T00:00:00 2024 4 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 359.21 2026-07-12T22:00:04 1546 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -865.15 2026-07-12T22:00:04 1547 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 1548 0007090295 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1549 APV7057812 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 6433.72 2026-07-12T22:00:04 1550 APV7076774 2024-06-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 1551 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2686.75 2026-07-12T22:00:04 1552 APV7037659 2024-04-17T00:00:00 2024 4 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 1139.7 2026-07-12T22:00:04 1553 APV7044552 2024-04-26T00:00:00 2024 4 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 4107.01 2026-07-12T22:00:04 1554 0007041559 2024-04-23T00:00:00 2024 4 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 1555 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 775.26 2026-07-12T22:00:04 1556 0007063529 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 1557 HCM7049380 2024-05-08T00:00:00 2024 4 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 25.06 2026-07-12T22:00:04 1558 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 1559 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 1560 0007047609 2024-05-08T00:00:00 2024 4 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 152.0 2026-07-12T22:00:04 1561 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 327.74 2026-07-12T22:00:04 1562 APV7039832 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 135300.0 2026-07-12T22:00:04 1563 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000000293 MADISON COUNTY AUDITOR 103096.18 2026-07-12T22:00:04 1564 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 1565 0007100558 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -7.99 2026-07-12T22:00:04 1566 APV7048917 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 16.25 2026-07-12T22:00:04 1567 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 1568 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.39 2026-07-12T22:00:04 1569 0007063529 2024-05-01T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 1570 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 1571 HCM7030394 2024-04-10T00:00:00 2024 4 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 80.24 2026-07-12T22:00:04 1572 0007072305 2024-06-04T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 1573 EXV7060526 2024-05-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.77 2026-07-12T22:00:04 1574 0007035215 2024-04-15T00:00:00 2024 4 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 40.12 2026-07-12T22:00:04 1575 HCM7057511 2024-05-22T00:00:00 2024 4 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 14546.33 2026-07-12T22:00:04 1576 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 1577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1571.03 2026-07-12T22:00:04 1578 0007028555 2024-04-03T00:00:00 2024 4 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 2.32 2026-07-12T22:00:04 1579 APV7103681 2024-06-21T00:00:00 2024 4 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 1515.09 2026-07-12T22:00:04 1580 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 71.15 2026-07-12T22:00:04 1581 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 579.76 2026-07-12T22:00:04 1582 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.65 2026-07-12T22:00:04 1583 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 1584 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 1168.27 2026-07-12T22:00:04 1585 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 1586 HCM7039407 2024-04-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1412.32 2026-07-12T22:00:04 1587 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 1588 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 1589 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 GREENFIELD-CENTRAL COMMUNITY 6741.93 2026-07-12T22:00:04 1590 APV7034697 2024-04-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064474 REI REAL ESTATE SERVICES LLC 7098.34 2026-07-12T22:00:04 1591 APV7103681 2024-06-21T00:00:00 2024 4 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 308.59 2026-07-12T22:00:04 1592 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2680.94 2026-07-12T22:00:04 1593 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.88 2026-07-12T22:00:04 1594 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 690.0 2026-07-12T22:00:04 1595 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 48037.85 2026-07-12T22:00:04 1596 0007063529 2024-05-01T00:00:00 2024 4 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 1597 0007106657 2024-06-25T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 980.8 2026-07-12T22:00:04 1598 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 1599 APV7041923 2024-04-23T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 497.6 2026-07-12T22:00:04 1600 APV7041858 2024-04-23T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.08 2026-07-12T22:00:04 1601 0007044373 2024-04-26T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 1602 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 1603 APV7057913 2024-05-17T00:00:00 2024 4 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 1089.9 2026-07-12T22:00:04 1604 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1605 APV7041851 2024-04-23T00:00:00 2024 4 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 453.43 2026-07-12T22:00:04 1606 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6902.69 2026-07-12T22:00:04 1607 0007032753 2024-04-10T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 1608 0007072968 2024-05-31T00:00:00 2024 4 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 14676.01 2026-07-12T22:00:04 1609 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1610 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 1611 0007032818 2024-04-10T00:00:00 2024 4 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 147.59 2026-07-12T22:00:04 1612 APV7103681 2024-06-21T00:00:00 2024 4 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 1759.6 2026-07-12T22:00:04 1613 0007087775 2024-06-19T00:00:00 2024 4 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 -26634.04 2026-07-12T22:00:04 1614 0007106605 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1485.07 2026-07-12T22:00:04 1615 HCM7066533 2024-06-05T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 210.78 2026-07-12T22:00:04 1616 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 61750.0 2026-07-12T22:00:04 1617 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.15 2026-07-12T22:00:04 1618 0007087837 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53278.5 2026-07-12T22:00:04 1619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 264.45 2026-07-12T22:00:04 1620 APV7062215 2024-05-23T00:00:00 2024 4 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 1541.41 2026-07-12T22:00:04 1621 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 1622 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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, 30.35 2026-07-12T22:00:04 1623 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 1624 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 1625 EXV7103939 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-07-12T22:00:04 1626 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2447.82 2026-07-12T22:00:04 1627 0007067799 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 1628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 666.57 2026-07-12T22:00:04 1629 0007080744 2024-06-14T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 1630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 312.22 2026-07-12T22:00:04 1631 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120751 BENTON COMM SCHL CORP TREAS 6074.18 2026-07-12T22:00:04 1632 APV7041851 2024-04-23T00:00:00 2024 4 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 154.6 2026-07-12T22:00:04 1633 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 357.4 2026-07-12T22:00:04 1634 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 6466.62 2026-07-12T22:00:04 1635 0007032062 2024-04-09T00:00:00 2024 4 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 2.69 2026-07-12T22:00:04 1636 HCM7066538 2024-06-05T00:00:00 2024 4 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 46.46 2026-07-12T22:00:04 1637 APV7032264 2024-04-09T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 460.0 2026-07-12T22:00:04 1638 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 1639 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1640 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 1641 0007032762 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.29 2026-07-12T22:00:04 1642 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 245.0 2026-07-12T22:00:04 1643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 732.32 2026-07-12T22:00:04 1644 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 1645 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.43 2026-07-12T22:00:04 1646 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 26381.61 2026-07-12T22:00:04 1647 0007035168 2024-04-01T00:00:00 2024 4 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 54.71 2026-07-12T22:00:04 1648 APV7041912 2024-04-23T00:00:00 2024 4 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 14453.92 2026-07-12T22:00:04 1649 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 1650 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 1651 APV7062215 2024-05-23T00:00:00 2024 4 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 1727.44 2026-07-12T22:00:04 1652 APV7038313 2024-04-18T00:00:00 2024 4 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 40000.0 2026-07-12T22:00:04 1653 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 1654 APV7080750 2024-06-14T00:00:00 2024 4 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 1385.47 2026-07-12T22:00:04 1655 APV7082017 2024-06-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-07-12T22:00:04 1656 APV7073126 2024-06-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.43 2026-07-12T22:00:04 1657 APV7082001 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064100 DAVIESS COUNTY 2500.0 2026-07-12T22:00:04 1658 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 2632.28 2026-07-12T22:00:04 1659 APV7037659 2024-04-17T00:00:00 2024 4 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 1231.74 2026-07-12T22:00:04 1660 APV7040879 2024-04-19T00:00:00 2024 4 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 71965.26 2026-07-12T22:00:04 1661 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 1662 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 1663 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 1460.78 2026-07-12T22:00:04 1664 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 1665 APV7080758 2024-06-14T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 1666 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1258.52 2026-07-12T22:00:04 1667 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 15.82 2026-07-12T22:00:04 1668 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 1669 APV7077856 2024-06-11T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000204063 R and S DRILLING INC 98841.06 2026-07-12T22:00:04 1670 APV7062123 2024-05-23T00:00:00 2024 4 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 1523.9 2026-07-12T22:00:04 1671 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 124577.04 2026-07-12T22:00:04 1672 0007051943 2024-05-09T00:00:00 2024 4 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 20993.22 2026-07-12T22:00:04 1673 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 149917.24 2026-07-12T22:00:04 1674 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 1675 0007042645 2024-04-24T00:00:00 2024 4 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 5.86 2026-07-12T22:00:04 1676 APV7044749 2024-04-26T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 189.5 2026-07-12T22:00:04 1677 APV7103681 2024-06-21T00:00:00 2024 4 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 635.7 2026-07-12T22:00:04 1678 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 1679 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1680 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1681 APV7052423 2024-05-09T00:00:00 2024 4 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 1640.0 2026-07-12T22:00:04 1682 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1683 0007057546 2024-05-17T00:00:00 2024 4 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 33722.25 2026-07-12T22:00:04 1684 APV7057913 2024-05-17T00:00:00 2024 4 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 80746.55 2026-07-12T22:00:04 1685 0007105798 2024-06-24T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 1686 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 1687 0007110126 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 1688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1362.93 2026-07-12T22:00:04 1689 EXV7079221 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 178.4 2026-07-12T22:00:04 1690 APV7068177 2024-06-03T00:00:00 2024 4 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 1059701.1 2026-07-12T22:00:04 1691 APV7068167 2024-06-03T00:00:00 2024 4 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 1965544.82 2026-07-12T22:00:04 1692 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 1693 APV7038263 2024-04-17T00:00:00 2024 4 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 6.82 2026-07-12T22:00:04 1694 0007046192 2024-04-30T00:00:00 2024 4 518796 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 497.45 2026-07-12T22:00:04 1695 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 63775.18 2026-07-12T22:00:04 1696 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 1478407.06 2026-07-12T22:00:04 1697 INV7053644 2024-05-10T00:00:00 2024 4 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 361.3 2026-07-12T22:00:04 1698 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.69 2026-07-12T22:00:04 1699 APV7081072 2024-06-14T00:00:00 2024 4 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 0000425162 DSSV INC 360089.0 2026-07-12T22:00:04 1700 APV7032390 2024-04-09T00:00:00 2024 4 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 12206.28 2026-07-12T22:00:04 1701 APV7073143 2024-06-04T00:00:00 2024 4 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 34945.74 2026-07-12T22:00:04 1702 0007066772 2024-06-08T00:00:00 2024 4 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 475.86 2026-07-12T22:00:04 1703 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 1704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 863.43 2026-07-12T22:00:04 1705 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 1706 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 1707 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 1708 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 1709 EXV7064188 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 44.0 2026-07-12T22:00:04 1710 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 1711 APV7033950 2024-04-11T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 12516.35 2026-07-12T22:00:04 1712 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 4.0 2026-07-12T22:00:04 1713 APV7080750 2024-06-14T00:00:00 2024 4 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 1463.19 2026-07-12T22:00:04 1714 0007047562 2024-05-08T00:00:00 2024 4 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 1715 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 17605.24 2026-07-12T22:00:04 1716 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 1717 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 1718 0007073891 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 1719 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-07-12T22:00:04 1720 APV7041851 2024-04-23T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 1721 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 1722 APV7031531 2024-04-08T00:00:00 2024 4 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 202.11 2026-07-12T22:00:04 1723 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 1724 APV7062215 2024-05-23T00:00:00 2024 4 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 1358.33 2026-07-12T22:00:04 1725 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4201.54 2026-07-12T22:00:04 1726 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 5564.92 2026-07-12T22:00:04 1727 APV7048020 2024-05-01T00:00:00 2024 4 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 547640.06 2026-07-12T22:00:04 1728 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1729 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 13665.19 2026-07-12T22:00:04 1730 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 1731 APV7068438 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 862.0 2026-07-12T22:00:04 1732 HCM7049449 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-07-12T22:00:04 1733 APV7091825 2024-06-19T00:00:00 2024 4 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 154041.48 2026-07-12T22:00:04 1734 APV7079769 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 20.55 2026-07-12T22:00:04 1735 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 64450.31 2026-07-12T22:00:04 1736 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 1737 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 54435.11 2026-07-12T22:00:04 1738 APV7082001 2024-06-17T00:00:00 2024 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 19.62 2026-07-12T22:00:04 1739 0007037186 2024-04-01T00:00:00 2024 4 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 24.67 2026-07-12T22:00:04 1740 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 939.4 2026-07-12T22:00:04 1741 APV7046385 2024-04-30T00:00:00 2024 4 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. 0.25 2026-07-12T22:00:04 1742 APV7085654 2024-06-18T00:00:00 2024 4 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 5472.35 2026-07-12T22:00:04 1743 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5687.3 2026-07-12T22:00:04 1744 0007042607 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10125.75 2026-07-12T22:00:04 1745 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.77 2026-07-12T22:00:04 1746 0007027451 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.91 2026-07-12T22:00:04 1747 APV7055070 2024-05-14T00:00:00 2024 4 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 0000380172 GALLS PARENT HOLDINGS LLC 216.0 2026-07-12T22:00:04 1748 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 53813.3 2026-07-12T22:00:04 1749 APV7060101 2024-05-21T00:00:00 2024 4 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. 6288.75 2026-07-12T22:00:04 1750 APV7067113 2024-05-31T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000300094 FOSTER SUCCESS INC 49631.48 2026-07-12T22:00:04 1751 HCM7030394 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 28.53 2026-07-12T22:00:04 1752 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.58 2026-07-12T22:00:04 1753 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1754 0007066702 2024-06-08T00:00:00 2024 4 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 127.18 2026-07-12T22:00:04 1755 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 909.1 2026-07-12T22:00:04 1757 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 1758 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 189.0 2026-07-12T22:00:04 1759 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000079570 ASSOCIATED PATHOLOGISTS PLC 527.25 2026-07-12T22:00:04 1760 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 1761 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.33 2026-07-12T22:00:04 1762 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406874 NATHAN YARBOR 2431.56 2026-07-12T22:00:04 1763 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 1764 APV7062215 2024-05-23T00:00:00 2024 4 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 3186.77 2026-07-12T22:00:04 1765 0007041550 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 86.42 2026-07-12T22:00:04 1766 APV7076861 2024-06-09T00:00:00 2024 4 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. 18532.37 2026-07-12T22:00:04 1767 0007051192 2024-05-08T00:00:00 2024 4 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 651.8 2026-07-12T22:00:04 1768 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414999 JILLIAN CHRISTENSEN 713.02 2026-07-12T22:00:04 1769 HCM7049381 2024-05-08T00:00:00 2024 4 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 15293.82 2026-07-12T22:00:04 1770 APV7081074 2024-06-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.06 2026-07-12T22:00:04 1771 APV7103681 2024-06-21T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 1772 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 1773 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 1774 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.26 2026-07-12T22:00:04 1775 APV7050605 2024-05-06T00:00:00 2024 4 520104 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 198.44 2026-07-12T22:00:04 1776 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 1777 HCM7080533 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.0 2026-07-12T22:00:04 1778 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 557.38 2026-07-12T22:00:04 1779 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 1780 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1781 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 1782 HCM7039395 2024-04-24T00:00:00 2024 4 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 123.93 2026-07-12T22:00:04 1783 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 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 196.37 2026-07-12T22:00:04 1784 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1785 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 1786 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 1787 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 1788 HCM7080540 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.86 2026-07-12T22:00:04 1789 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 3254.85 2026-07-12T22:00:04 1790 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 1787.5 2026-07-12T22:00:04 1791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 711.98 2026-07-12T22:00:04 1792 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 154.41 2026-07-12T22:00:04 1793 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 55570.68 2026-07-12T22:00:04 1794 APV7062215 2024-05-23T00:00:00 2024 4 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 512.82 2026-07-12T22:00:04 1795 HCM7030453 2024-04-10T00:00:00 2024 4 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 5.12 2026-07-12T22:00:04 1796 0007047566 2024-05-08T00:00:00 2024 4 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 1797 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 1798 HCM7080522 2024-06-18T00:00:00 2024 4 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 2.72 2026-07-12T22:00:04 1799 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 779.0 2026-07-12T22:00:04 1800 APV7037663 2024-04-17T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 800.0 2026-07-12T22:00:04 1801 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 735.0 2026-07-12T22:00:04 1802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 406.84 2026-07-12T22:00:04 1803 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 137453.35 2026-07-12T22:00:04 1804 APV7062215 2024-05-23T00:00:00 2024 4 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 191.94 2026-07-12T22:00:04 1805 0007035144 2024-04-01T00:00:00 2024 4 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 39.57 2026-07-12T22:00:04 1806 0007035992 2024-04-16T00:00:00 2024 4 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 10.19 2026-07-12T22:00:04 1807 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 1808 APV7082001 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 203.15 2026-07-12T22:00:04 1809 HCM7030437 2024-04-10T00:00:00 2024 4 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 573.95 2026-07-12T22:00:04 1810 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1811 APV7075029 2024-06-06T00:00:00 2024 4 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 1812 0007047571 2024-05-08T00:00:00 2024 4 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 64.68 2026-07-12T22:00:04 1813 APV7074075 2024-06-05T00:00:00 2024 4 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 481.67 2026-07-12T22:00:04 1814 0007062754 2024-05-01T00:00:00 2024 4 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 205.74 2026-07-12T22:00:04 1815 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 773.49 2026-07-12T22:00:04 1816 APV7037659 2024-04-17T00:00:00 2024 4 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 1740.96 2026-07-12T22:00:04 1817 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1818 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 28072.0 2026-07-12T22:00:04 1819 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109791 KENOSIS COUNSELING CENTER, INC 14.0 2026-07-12T22:00:04 1820 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.76 2026-07-12T22:00:04 1821 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 1822 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 1823 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 423.62 2026-07-12T22:00:04 1824 APV7041851 2024-04-23T00:00:00 2024 4 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 994.73 2026-07-12T22:00:04 1825 0007047571 2024-05-08T00:00:00 2024 4 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 2489.07 2026-07-12T22:00:04 1826 0007067702 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 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 78.54 2026-07-12T22:00:04 1827 APV7085536 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000057167 US BANK 650.97 2026-07-12T22:00:04 1828 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1829 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 16100.28 2026-07-12T22:00:04 1830 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 1831 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 1832 0007037317 2024-04-17T00:00:00 2024 4 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 334.96 2026-07-12T22:00:04 1833 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.21 2026-07-12T22:00:04 1834 0007029475 2024-04-04T00:00:00 2024 4 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 1835 APV7055980 2024-05-15T00:00:00 2024 4 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 1836 0007062754 2024-05-01T00:00:00 2024 4 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 91.65 2026-07-12T22:00:04 1837 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 1838 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 1839 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 14171.66 2026-07-12T22:00:04 1840 0007061799 2024-05-23T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 1841 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 1842 EXV7081360 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 1843 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 313.0 2026-07-12T22:00:04 1844 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 1845 HCM7049453 2024-05-08T00:00:00 2024 4 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 3668.66 2026-07-12T22:00:04 1846 APV7081022 2024-06-14T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 1847 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 1848 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2272.75 2026-07-12T22:00:04 1849 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1653.01 2026-07-12T22:00:04 1850 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 29233.95 2026-07-12T22:00:04 1851 0007067795 2024-06-08T00:00:00 2024 4 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 3703.42 2026-07-12T22:00:04 1852 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 1853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 534.39 2026-07-12T22:00:04 1854 APV7060163 2024-05-21T00:00:00 2024 4 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 235.0 2026-07-12T22:00:04 1855 0007051968 2024-05-09T00:00:00 2024 4 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 23.35 2026-07-12T22:00:04 1856 0007060851 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 1857 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 1858 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 1859 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 25821.53 2026-07-12T22:00:04 1860 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 1861 APC7056838 2024-05-16T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -181.63 2026-07-12T22:00:04 1862 APV7041851 2024-04-23T00:00:00 2024 4 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 774.22 2026-07-12T22:00:04 1863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 442.64 2026-07-12T22:00:04 1864 APV7034704 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2306.68 2026-07-12T22:00:04 1865 APV7037659 2024-04-17T00:00:00 2024 4 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 69347.17 2026-07-12T22:00:04 1866 HCM7080522 2024-06-18T00:00:00 2024 4 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 397.02 2026-07-12T22:00:04 1867 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.68 2026-07-12T22:00:04 1868 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 1869 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 1870 EXV7064402 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.19 2026-07-12T22:00:04 1871 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 322.63 2026-07-12T22:00:04 1872 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 17.09 2026-07-12T22:00:04 1873 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.48 2026-07-12T22:00:04 1874 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 1875 HCM7030443 2024-04-10T00:00:00 2024 4 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 2.47 2026-07-12T22:00:04 1876 HCM7080464 2024-06-18T00:00:00 2024 4 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 68.97 2026-07-12T22:00:04 1877 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 18829.1 2026-07-12T22:00:04 1878 APV7051032 2024-05-01T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 17.06 2026-07-12T22:00:04 1879 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 2198.4 2026-07-12T22:00:04 1880 0007081787 2024-06-17T00:00:00 2024 4 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 51.52 2026-07-12T22:00:04 1881 0007037205 2024-04-17T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 1882 0007110799 2024-06-26T00:00:00 2024 4 547053 SpOp-Software licenses 495 Environmental Management Supplies, Parts and Materials Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 340.17 2026-07-12T22:00:04 1883 0007087768 2024-06-19T00:00:00 2024 4 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 -232741.04 2026-07-12T22:00:04 1884 APV7061310 2024-05-22T00:00:00 2024 4 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 6661.31 2026-07-12T22:00:04 1885 APV7058922 2024-05-20T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 735.0 2026-07-12T22:00:04 1886 APV7041851 2024-04-23T00:00:00 2024 4 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 1386.93 2026-07-12T22:00:04 1887 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 129537.09 2026-07-12T22:00:04 1888 HCM7049439 2024-05-08T00:00:00 2024 4 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 32106.84 2026-07-12T22:00:04 1889 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 1890 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 1891 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 1892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 710.15 2026-07-12T22:00:04 1893 0007050486 2024-05-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -76.76 2026-07-12T22:00:04 1894 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 1895 0007062756 2024-05-01T00:00:00 2024 4 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 68.54 2026-07-12T22:00:04 1896 HCM7049428 2024-05-08T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 1897 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 927.4 2026-07-12T22:00:04 1898 HCM7066571 2024-06-05T00:00:00 2024 4 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 992.89 2026-07-12T22:00:04 1899 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 1900 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 1901 0007105852 2024-06-24T00:00:00 2024 4 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 365.85 2026-07-12T22:00:04 1902 HCM7057478 2024-05-22T00:00:00 2024 4 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 1585.21 2026-07-12T22:00:04 1903 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 1904 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.48 2026-07-12T22:00:04 1905 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-07-12T22:00:04 1906 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -42.26 2026-07-12T22:00:04 1907 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 1908 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.75 2026-07-12T22:00:04 1909 APV7078821 2024-06-12T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 645.0 2026-07-12T22:00:04 1910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.34 2026-07-12T22:00:04 1911 APV7062223 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 121441.11 2026-07-12T22:00:04 1912 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.17 2026-07-12T22:00:04 1913 HCM7039398 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 29.56 2026-07-12T22:00:04 1914 0007067778 2024-06-03T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 1915 0007065675 2024-05-30T00:00:00 2024 4 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 115.69 2026-07-12T22:00:04 1916 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 445.02 2026-07-12T22:00:04 1917 0007075500 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -0.45 2026-07-12T22:00:04 1918 APV7103681 2024-06-21T00:00:00 2024 4 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 2178.04 2026-07-12T22:00:04 1919 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.62 2026-07-12T22:00:04 1920 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 1921 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 1922 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 1923 APV7056913 2024-05-16T00:00:00 2024 4 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 26774.35 2026-07-12T22:00:04 1924 ACC00I0002 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.16 2026-07-12T22:00:04 1925 0007063529 2024-05-01T00:00:00 2024 4 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 9.99 2026-07-12T22:00:04 1926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 235.84 2026-07-12T22:00:04 1927 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 65751.28 2026-07-12T22:00:04 1928 APV7029726 2024-04-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 1929 HCM7080500 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 1930 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 121603.1 2026-07-12T22:00:04 1931 APV7049896 2024-05-02T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 1932 APV7035496 2024-04-15T00:00:00 2024 4 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 3445.0 2026-07-12T22:00:04 1933 APV7060129 2024-05-13T00:00:00 2024 4 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 23.45 2026-07-12T22:00:04 1934 0007059905 2024-05-21T00:00:00 2024 4 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 3.47 2026-07-12T22:00:04 1935 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.35 2026-07-12T22:00:04 1936 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.36 2026-07-12T22:00:04 1937 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 143.1 2026-07-12T22:00:04 1938 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -616.89 2026-07-12T22:00:04 1939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 291.16 2026-07-12T22:00:04 1940 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 179.63 2026-07-12T22:00:04 1941 0007081710 2024-06-18T00:00:00 2024 4 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 326.64 2026-07-12T22:00:04 1942 0007035144 2024-04-01T00:00:00 2024 4 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 1.85 2026-07-12T22:00:04 1943 0007034441 2024-04-12T00:00:00 2024 4 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 -4.62 2026-07-12T22:00:04 1944 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 1945 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.1 2026-07-12T22:00:04 1946 0007052039 2024-05-09T00:00:00 2024 4 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 8.12 2026-07-12T22:00:04 1947 APV7062197 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083236 WARRICK COUNTY SWCD 12507.94 2026-07-12T22:00:04 1948 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 300.86 2026-07-12T22:00:04 1949 APV7103681 2024-06-21T00:00:00 2024 4 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 1643.25 2026-07-12T22:00:04 1950 0007034502 2024-04-12T00:00:00 2024 4 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 9.37 2026-07-12T22:00:04 1951 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 1952 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 1953 0007028453 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 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 10.78 2026-07-12T22:00:04 1954 0007084868 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 1955 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-07-12T22:00:04 1956 HCM7080472 2024-06-18T00:00:00 2024 4 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 293.15 2026-07-12T22:00:04 1957 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 1958 0007046205 2024-04-30T00:00:00 2024 4 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 151.61 2026-07-12T22:00:04 1959 HCM7039345 2024-04-24T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 1960 0007065693 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 142.54 2026-07-12T22:00:04 1961 0007042645 2024-04-24T00:00:00 2024 4 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 1962 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1200.0 2026-07-12T22:00:04 1963 0007074650 2024-06-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 1964 HCM7030446 2024-04-10T00:00:00 2024 4 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 696.09 2026-07-12T22:00:04 1965 0007050485 2024-05-06T00:00:00 2024 4 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 389.55 2026-07-12T22:00:04 1966 APV7103681 2024-06-21T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 1967 APV7078875 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 7712.88 2026-07-12T22:00:04 1968 0007087828 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 163.74 2026-07-12T22:00:04 1969 0007035144 2024-04-01T00:00:00 2024 4 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 1009.82 2026-07-12T22:00:04 1970 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 80.25 2026-07-12T22:00:04 1971 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 1972 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 1973 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees 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 1974 APV7041805 2024-04-23T00:00:00 2024 4 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 1712.67 2026-07-12T22:00:04 1975 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 1976 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 59526.93 2026-07-12T22:00:04 1977 0007047597 2024-04-30T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 1978 APV7079740 2024-06-13T00:00:00 2024 4 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 5177.5 2026-07-12T22:00:04 1979 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.16 2026-07-12T22:00:04 1980 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 459.0 2026-07-12T22:00:04 1981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 235.84 2026-07-12T22:00:04 1982 0007095212 2024-06-20T00:00:00 2024 4 517003 Payroll Perf 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 1510.38 2026-07-12T22:00:04 1983 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 109.45 2026-07-12T22:00:04 1984 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5153.14 2026-07-12T22:00:04 1985 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 823.58 2026-07-12T22:00:04 1986 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 1987 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 1988 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2045.74 2026-07-12T22:00:04 1989 0007106589 2024-06-25T00:00:00 2024 4 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 9.58 2026-07-12T22:00:04 1990 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 185.3 2026-07-12T22:00:04 1991 0007067700 2024-05-31T00:00:00 2024 4 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 1462.07 2026-07-12T22:00:04 1992 ARD7027981 2024-04-02T00:00:00 2024 4 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 -1200.6 2026-07-12T22:00:04 1993 0007038806 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 17.48 2026-07-12T22:00:04 1994 0007027500 2024-04-02T00:00:00 2024 4 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 3.43 2026-07-12T22:00:04 1995 0007045413 2024-05-01T00:00:00 2024 4 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 19.45 2026-07-12T22:00:04 1996 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.21 2026-07-12T22:00:04 1997 0007041498 2024-04-23T00:00:00 2024 4 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 513.0 2026-07-12T22:00:04 1998 APV7063761 2024-05-28T00:00:00 2024 4 520104 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 133.37 2026-07-12T22:00:04 1999 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 2000 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 2001 0007035997 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 29372.24 2026-07-12T22:00:04 2002 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2926.41 2026-07-12T22:00:04 2003 EXV7077279 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 184.26 2026-07-12T22:00:04 2004 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 723.07 2026-07-12T22:00:04 2005 0007073780 2024-06-05T00:00:00 2024 4 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 48.38 2026-07-12T22:00:04 2006 0007032042 2024-04-09T00:00:00 2024 4 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 541.11 2026-07-12T22:00:04 2007 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2008 0007063529 2024-05-01T00:00:00 2024 4 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 4.51 2026-07-12T22:00:04 2009 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2010 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.83 2026-07-12T22:00:04 2011 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 2012 HCM7066527 2024-06-05T00:00:00 2024 4 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 1.61 2026-07-12T22:00:04 2013 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 1434.0 2026-07-12T22:00:04 2014 APV7057913 2024-05-17T00:00:00 2024 4 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 8827.64 2026-07-12T22:00:04 2015 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 2016 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 2017 HCM7039390 2024-04-24T00:00:00 2024 4 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 9.83 2026-07-12T22:00:04 2018 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 218.0 2026-07-12T22:00:04 2019 0007067778 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 2020 APV7041851 2024-04-23T00:00:00 2024 4 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 1428.43 2026-07-12T22:00:04 2021 HCM7080540 2024-06-18T00:00:00 2024 4 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 37.98 2026-07-12T22:00:04 2022 HCM7039325 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 106.1 2026-07-12T22:00:04 2023 0007035144 2024-04-01T00:00:00 2024 4 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 1840.78 2026-07-12T22:00:04 2024 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.92 2026-07-12T22:00:04 2025 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 2026 APV7044698 2024-04-26T00:00:00 2024 4 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 668.76 2026-07-12T22:00:04 2027 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 2028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 255.92 2026-07-12T22:00:04 2029 HCM7039445 2024-04-24T00:00:00 2024 4 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 4.55 2026-07-12T22:00:04 2030 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 2031 APV7052366 2024-05-06T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.22 2026-07-12T22:00:04 2032 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -5981.86 2026-07-12T22:00:04 2033 HCM7030497 2024-04-10T00:00:00 2024 4 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 12.34 2026-07-12T22:00:04 2034 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2035 APV7077817 2024-06-04T00:00:00 2024 4 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. 24.49 2026-07-12T22:00:04 2036 APV7066968 2024-05-31T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245537 ASSET WORKS LLC -15948.65 2026-07-12T22:00:04 2037 APV7032390 2024-04-09T00:00:00 2024 4 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 9615.38 2026-07-12T22:00:04 2038 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1640.76 2026-07-12T22:00:04 2039 APV7103681 2024-06-21T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 2040 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 2041 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 2042 APV7064968 2024-05-29T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 248.33 2026-07-12T22:00:04 2043 HCM7049438 2024-05-08T00:00:00 2024 4 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 685.77 2026-07-12T22:00:04 2044 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 28120.0 2026-07-12T22:00:04 2045 APV7036683 2024-04-16T00:00:00 2024 4 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 10060.7 2026-07-12T22:00:04 2046 APV7051427 2024-05-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 14991.04 2026-07-12T22:00:04 2047 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.04 2026-07-12T22:00:04 2048 0007032794 2024-04-10T00:00:00 2024 4 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 81.47 2026-07-12T22:00:04 2049 0007028549 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 2050 0007053806 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.84 2026-07-12T22:00:04 2051 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 2052 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 1577.6 2026-07-12T22:00:04 2053 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.31 2026-07-12T22:00:04 2054 HCM7039445 2024-04-24T00:00:00 2024 4 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 5918.64 2026-07-12T22:00:04 2055 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 2056 ACC00L0002 2024-06-30T00:00:00 2024 4 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 13.41 2026-07-12T22:00:04 2057 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 2058 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 2059 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 2060 0007066635 2024-05-30T00:00:00 2024 4 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 -0.35 2026-07-12T22:00:04 2061 HCM7039367 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 22.91 2026-07-12T22:00:04 2062 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2063 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.69 2026-07-12T22:00:04 2064 EXV7045133 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 2065 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 14744.4 2026-07-12T22:00:04 2066 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 14.77 2026-07-12T22:00:04 2067 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.88 2026-07-12T22:00:04 2068 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 2069 0007047527 2024-05-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 2070 APV7055099 2024-05-14T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 24.2 2026-07-12T22:00:04 2071 APV7029681 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 2072 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 2073 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2074 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 2075 APV7037659 2024-04-17T00:00:00 2024 4 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 1098.63 2026-07-12T22:00:04 2076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1032.78 2026-07-12T22:00:04 2077 APV7085654 2024-06-18T00:00:00 2024 4 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 4715.87 2026-07-12T22:00:04 2078 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 2079 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 2080 APV7027756 2024-04-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 31.19 2026-07-12T22:00:04 2081 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 8299.76 2026-07-12T22:00:04 2082 HCM7057461 2024-05-22T00:00:00 2024 4 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 42.14 2026-07-12T22:00:04 2083 0007039481 2024-04-19T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -35.4 2026-07-12T22:00:04 2084 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 1572.65 2026-07-12T22:00:04 2085 APV7062215 2024-05-23T00:00:00 2024 4 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 765.19 2026-07-12T22:00:04 2086 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -593.76 2026-07-12T22:00:04 2087 HCM7049451 2024-05-08T00:00:00 2024 4 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 136.48 2026-07-12T22:00:04 2088 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 2089 0007106600 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 2090 0007053812 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.8 2026-07-12T22:00:04 2091 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 2092 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC -51282.0 2026-07-12T22:00:04 2093 0007073718 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -1.26 2026-07-12T22:00:04 2094 APV7045652 2024-04-29T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 243181.01 2026-07-12T22:00:04 2095 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 2096 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 2097 APV7079801 2024-06-11T00:00:00 2024 4 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 2400.92 2026-07-12T22:00:04 2098 APV7033993 2024-04-11T00:00:00 2024 4 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 2099 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 2100 APV7075018 2024-06-06T00:00:00 2024 4 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 1230.46 2026-07-12T22:00:04 2101 APV7074169 2024-06-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 5661.0 2026-07-12T22:00:04 2102 APV7067093 2024-05-31T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 11905.44 2026-07-12T22:00:04 2103 APV7036752 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 60792.03 2026-07-12T22:00:04 2104 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 2105 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.67 2026-07-12T22:00:04 2106 0007062756 2024-05-01T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 2107 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 2108 APV7027797 2024-04-01T00:00:00 2024 4 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. 103983.03 2026-07-12T22:00:04 2109 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2110 0007028373 2024-04-03T00:00:00 2024 4 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 -139.6 2026-07-12T22:00:04 2111 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 2112 0007062756 2024-05-01T00:00:00 2024 4 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 26.69 2026-07-12T22:00:04 2113 APV7060060 2024-05-21T00:00:00 2024 4 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 1810.58 2026-07-12T22:00:04 2114 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 53.23 2026-07-12T22:00:04 2115 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 2116 APV7051427 2024-05-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5036.94 2026-07-12T22:00:04 2117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 688.78 2026-07-12T22:00:04 2118 0007062754 2024-05-01T00:00:00 2024 4 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 12.51 2026-07-12T22:00:04 2119 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 2120 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1960.88 2026-07-12T22:00:04 2121 APV7038232 2024-04-18T00:00:00 2024 4 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 0000075747 JACOBI SALES, INC 254.58 2026-07-12T22:00:04 2122 0007073803 2024-05-31T00:00:00 2024 4 517005 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 5504.38 2026-07-12T22:00:04 2123 0007046205 2024-04-30T00:00:00 2024 4 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 1406.92 2026-07-12T22:00:04 2124 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 2125 0007046192 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.41 2026-07-12T22:00:04 2126 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.32 2026-07-12T22:00:04 2127 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 12020.54 2026-07-12T22:00:04 2128 0007042639 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 2129 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 300.86 2026-07-12T22:00:04 2130 HCM7080507 2024-06-18T00:00:00 2024 4 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 83.44 2026-07-12T22:00:04 2131 HCM7049456 2024-05-08T00:00:00 2024 4 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 443.32 2026-07-12T22:00:04 2132 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 2133 APV7079758 2024-06-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 2475.0 2026-07-12T22:00:04 2134 APV7056754 2024-05-16T00:00:00 2024 4 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 10.82 2026-07-12T22:00:04 2135 APV7065152 2024-05-29T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. -334.31 2026-07-12T22:00:04 2136 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -158.77 2026-07-12T22:00:04 2137 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 2138 APV7096410 2024-06-20T00:00:00 2024 4 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 875.0 2026-07-12T22:00:04 2139 HCM7057405 2024-05-22T00:00:00 2024 4 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 2140 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 172983.01 2026-07-12T22:00:04 2141 EXV7068846 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 986.61 2026-07-12T22:00:04 2142 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 2143 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -26.68 2026-07-12T22:00:04 2144 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 179085.31 2026-07-12T22:00:04 2145 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 10430.82 2026-07-12T22:00:04 2146 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 2147 HCM7030460 2024-04-10T00:00:00 2024 4 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 323.4 2026-07-12T22:00:04 2148 0007085435 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.96 2026-07-12T22:00:04 2149 0007065693 2024-05-30T00:00:00 2024 4 517005 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 51.18 2026-07-12T22:00:04 2150 0007073825 2024-06-05T00:00:00 2024 4 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 48.39 2026-07-12T22:00:04 2151 APV7103467 2024-06-21T00:00:00 2024 4 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 21852.64 2026-07-12T22:00:04 2152 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000095731 RANDOLPH CENTRAL SCHOOL CORP 3830.42 2026-07-12T22:00:04 2153 APV7055070 2024-05-14T00:00:00 2024 4 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 1346.63 2026-07-12T22:00:04 2154 0007062822 2024-05-22T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.92 2026-07-12T22:00:04 2155 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 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 12.78 2026-07-12T22:00:04 2156 APV7046716 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8198.9 2026-07-12T22:00:04 2157 APV7103681 2024-06-21T00:00:00 2024 4 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 844.0 2026-07-12T22:00:04 2158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 549.24 2026-07-12T22:00:04 2159 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 7317.0 2026-07-12T22:00:04 2160 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 946.5 2026-07-12T22:00:04 2161 0007035144 2024-04-01T00:00:00 2024 4 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 6078.4 2026-07-12T22:00:04 2162 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 2163 APV7074149 2024-06-03T00:00:00 2024 4 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 8411.5 2026-07-12T22:00:04 2164 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 2165 APV7041851 2024-04-23T00:00:00 2024 4 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 750.53 2026-07-12T22:00:04 2166 HCM7049432 2024-05-08T00:00:00 2024 4 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 5643.69 2026-07-12T22:00:04 2167 APV7051427 2024-05-08T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1011.2 2026-07-12T22:00:04 2168 APV7045566 2024-04-29T00:00:00 2024 4 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 791.2 2026-07-12T22:00:04 2169 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 2170 0007046349 2024-04-30T00:00:00 2024 4 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 23.16 2026-07-12T22:00:04 2171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 1226.84 2026-07-12T22:00:04 2172 HCM7039381 2024-04-24T00:00:00 2024 4 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 341.16 2026-07-12T22:00:04 2173 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2174 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1327.23 2026-07-12T22:00:04 2175 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 2176 0007042663 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 2177 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 26147.47 2026-07-12T22:00:04 2178 HCM7080522 2024-06-18T00:00:00 2024 4 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 286.98 2026-07-12T22:00:04 2179 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 2180 APV7059050 2024-05-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 2181 0007062756 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.31 2026-07-12T22:00:04 2182 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 1620.5 2026-07-12T22:00:04 2183 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.16 2026-07-12T22:00:04 2184 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 698.14 2026-07-12T22:00:04 2185 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 2186 APV7063836 2024-05-28T00:00:00 2024 4 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 2632.08 2026-07-12T22:00:04 2187 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 2188 APV7058931 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC -466636.31 2026-07-12T22:00:04 2189 EXV7092137 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 2190 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 27827.1 2026-07-12T22:00:04 2191 APV7037523 2024-04-17T00:00:00 2024 4 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 126440.87 2026-07-12T22:00:04 2192 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2193 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 2194 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 2195 APV7078785 2024-06-12T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-07-12T22:00:04 2196 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-07-12T22:00:04 2197 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2198 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 2199 0007041436 2024-04-23T00:00:00 2024 4 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 11599.05 2026-07-12T22:00:04 2200 APV7103681 2024-06-21T00:00:00 2024 4 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 243.5 2026-07-12T22:00:04 2201 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 144006.03 2026-07-12T22:00:04 2202 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.1 2026-07-12T22:00:04 2203 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2204 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 2205 0007037317 2024-04-17T00:00:00 2024 4 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 334.96 2026-07-12T22:00:04 2206 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1743.53 2026-07-12T22:00:04 2207 0007038806 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4.76 2026-07-12T22:00:04 2208 EXV7080136 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 378.1 2026-07-12T22:00:04 2209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1371.47 2026-07-12T22:00:04 2210 HCM7030435 2024-04-10T00:00:00 2024 4 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 14.96 2026-07-12T22:00:04 2211 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 2212 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.14 2026-07-12T22:00:04 2213 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 27.38 2026-07-12T22:00:04 2214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 214.58 2026-07-12T22:00:04 2215 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 2216 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.25 2026-07-12T22:00:04 2217 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 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 186.12 2026-07-12T22:00:04 2218 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.4 2026-07-12T22:00:04 2219 APV7055070 2024-05-14T00:00:00 2024 4 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 1484.62 2026-07-12T22:00:04 2220 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 2221 APV7027859 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-07-12T22:00:04 2222 APV7065152 2024-05-29T00:00:00 2024 4 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 89934.57 2026-07-12T22:00:04 2223 0007031976 2024-04-09T00:00:00 2024 4 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 2224 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 106.44 2026-07-12T22:00:04 2225 APV7056782 2024-05-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.08 2026-07-12T22:00:04 2226 APV7074969 2024-06-06T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.83 2026-07-12T22:00:04 2227 APV7062156 2024-05-23T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 239.72 2026-07-12T22:00:04 2228 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000101778 CASA PROGRAM OF MADISON COUNTY 90802.53 2026-07-12T22:00:04 2229 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2230 0007028529 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 2231 APV7075090 2024-06-05T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428083 CALVIN DURHAM 40.0 2026-07-12T22:00:04 2232 0007053806 2024-05-01T00:00:00 2024 4 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 239.88 2026-07-12T22:00:04 2233 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 52576.85 2026-07-12T22:00:04 2234 APV7051032 2024-05-01T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 256.2 2026-07-12T22:00:04 2235 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.05 2026-07-12T22:00:04 2236 APV7059050 2024-05-20T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 36693.44 2026-07-12T22:00:04 2237 APV7081974 2024-06-17T00:00:00 2024 4 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 2238 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 2239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 577.98 2026-07-12T22:00:04 2240 HCM7049413 2024-05-08T00:00:00 2024 4 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 2241 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 567.0 2026-07-12T22:00:04 2242 0007110126 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 2243 EXV7060538 2024-05-15T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 2244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 52112.69 2026-07-12T22:00:04 2245 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 11305.46 2026-07-12T22:00:04 2246 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 2247 0007052057 2024-05-09T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-07-12T22:00:04 2248 EXV7045930 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.33 2026-07-12T22:00:04 2249 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 2250 0007046192 2024-04-30T00:00:00 2024 4 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 1886.45 2026-07-12T22:00:04 2251 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 28.7 2026-07-12T22:00:04 2252 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 20000.0 2026-07-12T22:00:04 2253 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 2254 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 9598.59 2026-07-12T22:00:04 2255 0007047609 2024-05-08T00:00:00 2024 4 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 320.62 2026-07-12T22:00:04 2256 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4039.12 2026-07-12T22:00:04 2257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 1148.48 2026-07-12T22:00:04 2258 0007047621 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 2259 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 2260 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 64.34 2026-07-12T22:00:04 2261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 382.63 2026-07-12T22:00:04 2262 0007028453 2024-04-08T00:00:00 2024 4 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 184.7 2026-07-12T22:00:04 2263 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 34232.93 2026-07-12T22:00:04 2264 EXV7031035 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development 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 127.0 2026-07-12T22:00:04 2265 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.56 2026-07-12T22:00:04 2266 0007080399 2024-06-14T00:00:00 2024 4 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 1.13 2026-07-12T22:00:04 2267 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 2268 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 121.81 2026-07-12T22:00:04 2269 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 2270 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2271 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 2272 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 2273 0007085413 2024-06-18T00:00:00 2024 4 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 2274 APV7048020 2024-05-01T00:00:00 2024 4 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 7810.97 2026-07-12T22:00:04 2275 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 2276 0007085432 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.04 2026-07-12T22:00:04 2277 0007031229 2024-04-01T00:00:00 2024 4 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 35708.43 2026-07-12T22:00:04 2278 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 3778.0 2026-07-12T22:00:04 2279 0007046205 2024-04-30T00:00:00 2024 4 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 49883.1 2026-07-12T22:00:04 2280 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 90847.15 2026-07-12T22:00:04 2281 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 2282 HCM7080472 2024-06-18T00:00:00 2024 4 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 48.63 2026-07-12T22:00:04 2283 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 2284 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 2285 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 12834.0 2026-07-12T22:00:04 2286 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 2287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 345.82 2026-07-12T22:00:04 2288 0007065678 2024-05-30T00:00:00 2024 4 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 1235.03 2026-07-12T22:00:04 2289 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -283.86 2026-07-12T22:00:04 2290 APV7103681 2024-06-21T00:00:00 2024 4 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 1546.0 2026-07-12T22:00:04 2291 HCM7066516 2024-06-05T00:00:00 2024 4 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 669.5 2026-07-12T22:00:04 2292 APV7062215 2024-05-23T00:00:00 2024 4 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 882.46 2026-07-12T22:00:04 2293 HCM7030456 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.2 2026-07-12T22:00:04 2294 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 44.78 2026-07-12T22:00:04 2295 APV7053101 2024-05-10T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055332 CITY OF PORTAGE 1719.85 2026-07-12T22:00:04 2296 HCM7039411 2024-04-24T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 2297 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2298 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 2299 APV7028929 2024-04-03T00:00:00 2024 4 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 65526.4 2026-07-12T22:00:04 2300 HCM7080516 2024-06-18T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 2301 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 2302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 221.73 2026-07-12T22:00:04 2303 APV7062215 2024-05-23T00:00:00 2024 4 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 1897.53 2026-07-12T22:00:04 2304 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 4779.0 2026-07-12T22:00:04 2305 APV7027855 2024-04-02T00:00:00 2024 4 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 44747.61 2026-07-12T22:00:04 2306 0007027477 2024-04-02T00:00:00 2024 4 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 203.08 2026-07-12T22:00:04 2307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 874.71 2026-07-12T22:00:04 2308 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 2309 ARD7064046 2024-05-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -682967.55 2026-07-12T22:00:04 2310 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 33.0 2026-07-12T22:00:04 2311 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 2312 APV7079600 2024-06-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 6162.0 2026-07-12T22:00:04 2313 HCM7080524 2024-06-18T00:00:00 2024 4 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 3076.4 2026-07-12T22:00:04 2314 0007027490 2024-04-02T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 2315 0007105668 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 405.6 2026-07-12T22:00:04 2316 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2317 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 125352.67 2026-07-12T22:00:04 2318 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 2319 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2327.21 2026-07-12T22:00:04 2320 0007062754 2024-05-01T00:00:00 2024 4 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 41.45 2026-07-12T22:00:04 2321 EXV7092172 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 202.33 2026-07-12T22:00:04 2322 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 6099.87 2026-07-12T22:00:04 2323 APV7027855 2024-04-02T00:00:00 2024 4 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 888073.53 2026-07-12T22:00:04 2324 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 158.76 2026-07-12T22:00:04 2325 0007028598 2024-04-03T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 2326 0007051180 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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 2327 EXV7056267 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 56.94 2026-07-12T22:00:04 2328 APV7062215 2024-05-23T00:00:00 2024 4 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 518.49 2026-07-12T22:00:04 2329 ARD7051613 2024-05-08T00:00:00 2024 4 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 -3745.92 2026-07-12T22:00:04 2330 APV7033939 2024-04-11T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.45 2026-07-12T22:00:04 2331 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 2332 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 2333 0007067795 2024-06-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.72 2026-07-12T22:00:04 2334 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 2335 APV7041632 2024-04-23T00:00:00 2024 4 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 1177.02 2026-07-12T22:00:04 2336 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -4875.07 2026-07-12T22:00:04 2337 APV7103681 2024-06-21T00:00:00 2024 4 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 2700.63 2026-07-12T22:00:04 2338 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2339 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2340 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 2341 0007028408 2024-04-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 2342 HCM7030417 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 2343 APV7062215 2024-05-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 2344 0007035206 2024-04-15T00:00:00 2024 4 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 1585.95 2026-07-12T22:00:04 2345 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 175.0 2026-07-12T22:00:04 2346 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 2347 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 2348 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 39.05 2026-07-12T22:00:04 2349 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.72 2026-07-12T22:00:04 2350 APV7068177 2024-06-03T00:00:00 2024 4 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 1268398.57 2026-07-12T22:00:04 2351 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 2352 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 194.11 2026-07-12T22:00:04 2353 0007037186 2024-04-01T00:00:00 2024 4 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 2.73 2026-07-12T22:00:04 2354 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 2355 HCM7039339 2024-04-24T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 2356 APV7074960 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 134.52 2026-07-12T22:00:04 2357 0007059906 2024-05-21T00:00:00 2024 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 2358 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 2359 EXV7079226 2024-06-05T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 2360 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 7467.31 2026-07-12T22:00:04 2361 EXV7068818 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 2362 HCM7080522 2024-06-18T00:00:00 2024 4 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 57.49 2026-07-12T22:00:04 2363 0007042614 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 6.85 2026-07-12T22:00:04 2364 0007066701 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 2365 0007054876 2024-05-14T00:00:00 2024 4 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 -67.3 2026-07-12T22:00:04 2366 HCM7039345 2024-04-24T00:00:00 2024 4 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 1443.28 2026-07-12T22:00:04 2367 HCM7057456 2024-05-22T00:00:00 2024 4 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 848.36 2026-07-12T22:00:04 2368 0007062754 2024-05-01T00:00:00 2024 4 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 16.67 2026-07-12T22:00:04 2369 APV7056799 2024-05-16T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-07-12T22:00:04 2370 APV7059029 2024-05-20T00:00:00 2024 4 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 750.0 2026-07-12T22:00:04 2371 HCM7066538 2024-06-05T00:00:00 2024 4 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 4.74 2026-07-12T22:00:04 2372 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 136.93 2026-07-12T22:00:04 2373 0007082646 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -18.09 2026-07-12T22:00:04 2374 APV7062215 2024-05-23T00:00:00 2024 4 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 291.35 2026-07-12T22:00:04 2375 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 2376 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 2377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 264.45 2026-07-12T22:00:04 2378 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 2379 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 900.0 2026-07-12T22:00:04 2380 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 2381 HCM7030395 2024-04-10T00:00:00 2024 4 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 678.24 2026-07-12T22:00:04 2382 0007106685 2024-06-30T00:00:00 2024 4 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 2.94 2026-07-12T22:00:04 2383 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.05 2026-07-12T22:00:04 2384 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 4235.85 2026-07-12T22:00:04 2385 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 2386 0007068156 2024-06-03T00:00:00 2024 4 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 38.24 2026-07-12T22:00:04 2387 HCM7049452 2024-05-08T00:00:00 2024 4 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 163515.39 2026-07-12T22:00:04 2388 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 2389 APV7027756 2024-04-02T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 60.61 2026-07-12T22:00:04 2390 0007046224 2024-04-30T00:00:00 2024 4 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 5279.39 2026-07-12T22:00:04 2391 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 2392 0007067780 2024-06-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2596.44 2026-07-12T22:00:04 2393 HCM7066534 2024-06-05T00:00:00 2024 4 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 5002.99 2026-07-12T22:00:04 2394 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 2395 HCM7057464 2024-05-22T00:00:00 2024 4 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 2.96 2026-07-12T22:00:04 2396 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2397 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 2398 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 3170.94 2026-07-12T22:00:04 2399 0007046192 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.95 2026-07-12T22:00:04 2400 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6785.7 2026-07-12T22:00:04 2401 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 296.96 2026-07-12T22:00:04 2402 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2403 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5601.58 2026-07-12T22:00:04 2404 APV7035446 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 17.99 2026-07-12T22:00:04 2405 HCM7039390 2024-04-24T00:00:00 2024 4 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 15.24 2026-07-12T22:00:04 2406 APV7082001 2024-06-17T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 793.64 2026-07-12T22:00:04 2407 APV7068167 2024-06-03T00:00:00 2024 4 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 8000.0 2026-07-12T22:00:04 2408 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 2409 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 1006143.97 2026-07-12T22:00:04 2410 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 424.54 2026-07-12T22:00:04 2411 APV7041851 2024-04-23T00:00:00 2024 4 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 1372.49 2026-07-12T22:00:04 2412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 319.17 2026-07-12T22:00:04 2413 APV7063836 2024-05-28T00:00:00 2024 4 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 987.56 2026-07-12T22:00:04 2414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 255.92 2026-07-12T22:00:04 2415 APV7103681 2024-06-21T00:00:00 2024 4 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 1014.87 2026-07-12T22:00:04 2416 HCM7080464 2024-06-18T00:00:00 2024 4 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 5.74 2026-07-12T22:00:04 2417 0007035123 2024-04-01T00:00:00 2024 4 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 545.68 2026-07-12T22:00:04 2418 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2419 HCM7049423 2024-05-08T00:00:00 2024 4 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 261.69 2026-07-12T22:00:04 2420 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 2421 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2422 HCM7049451 2024-05-08T00:00:00 2024 4 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 976.69 2026-07-12T22:00:04 2423 APV7068486 2024-06-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2740.18 2026-07-12T22:00:04 2424 APV7049807 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 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 1800.0 2026-07-12T22:00:04 2425 APV7035446 2024-04-15T00:00:00 2024 4 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 0000418389 NEW VENTURE ADVISORS LLC 6700.0 2026-07-12T22:00:04 2426 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 2427 HCM7030395 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2417.95 2026-07-12T22:00:04 2428 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 106.47 2026-07-12T22:00:04 2429 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 2430 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 2431 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.33 2026-07-12T22:00:04 2432 APV7096431 2024-06-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 2433 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 14.0 2026-07-12T22:00:04 2434 HCM7057461 2024-05-22T00:00:00 2024 4 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 9.86 2026-07-12T22:00:04 2435 APV7085654 2024-06-18T00:00:00 2024 4 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 1755.54 2026-07-12T22:00:04 2436 ARD7034190 2024-04-11T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19.8 2026-07-12T22:00:04 2437 APV7067111 2024-05-22T00:00:00 2024 4 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. 3800.0 2026-07-12T22:00:04 2438 APV7051033 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 83.68 2026-07-12T22:00:04 2439 0007029539 2024-04-04T00:00:00 2024 4 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 -1628.42 2026-07-12T22:00:04 2440 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 656.83 2026-07-12T22:00:04 2441 APV7042863 2024-04-24T00:00:00 2024 4 520104 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 117.05 2026-07-12T22:00:04 2442 EXV7079231 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 2443 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 273.3 2026-07-12T22:00:04 2444 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2445 APV7041851 2024-04-23T00:00:00 2024 4 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 851.53 2026-07-12T22:00:04 2446 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 2447 APV7068165 2024-06-03T00:00:00 2024 4 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 0000427782 ANGELA LEEPER 440.0 2026-07-12T22:00:04 2448 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 2449 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 2450 0007042520 2024-04-24T00:00:00 2024 4 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 296.6 2026-07-12T22:00:04 2451 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2452 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.53 2026-07-12T22:00:04 2453 0007052785 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.16 2026-07-12T22:00:04 2454 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 2455 HCM7080571 2024-06-18T00:00:00 2024 4 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 585.19 2026-07-12T22:00:04 2456 0007059848 2024-05-21T00:00:00 2024 4 595940 3POutState Travel - Prkng&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -152.0 2026-07-12T22:00:04 2457 0007073747 2024-06-05T00:00:00 2024 4 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 5.84 2026-07-12T22:00:04 2458 HCM7057456 2024-05-22T00:00:00 2024 4 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 1896.33 2026-07-12T22:00:04 2459 0007077499 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 196.83 2026-07-12T22:00:04 2460 APV7091895 2024-06-19T00:00:00 2024 4 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 30531.56 2026-07-12T22:00:04 2461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 413.41 2026-07-12T22:00:04 2462 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 125.27 2026-07-12T22:00:04 2463 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 2464 0007074650 2024-06-06T00:00:00 2024 4 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 2465 0007102827 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 204.42 2026-07-12T22:00:04 2466 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 2467 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 2468 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.66 2026-07-12T22:00:04 2469 APV7085654 2024-06-18T00:00:00 2024 4 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 2521.7 2026-07-12T22:00:04 2470 0007062754 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 2471 APV7057913 2024-05-17T00:00:00 2024 4 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 4173.68 2026-07-12T22:00:04 2472 0007052785 2024-05-10T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 2473 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 2474 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 2475 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 2476 HCM7039410 2024-04-24T00:00:00 2024 4 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 233.67 2026-07-12T22:00:04 2477 0007035144 2024-04-01T00:00:00 2024 4 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 31143.46 2026-07-12T22:00:04 2478 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 10735.57 2026-07-12T22:00:04 2479 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 2480 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4238.28 2026-07-12T22:00:04 2481 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 2482 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 12389.42 2026-07-12T22:00:04 2483 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 62492.0 2026-07-12T22:00:04 2484 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.39 2026-07-12T22:00:04 2485 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 2486 APV7096423 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 6292.95 2026-07-12T22:00:04 2487 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 2488 APV7043901 2024-04-25T00:00:00 2024 4 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 10202.0 2026-07-12T22:00:04 2489 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 14234.0 2026-07-12T22:00:04 2490 0007047617 2024-05-01T00:00:00 2024 4 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 635.28 2026-07-12T22:00:04 2491 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 2492 APV7041851 2024-04-23T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 2493 APV7062215 2024-05-23T00:00:00 2024 4 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 1566.22 2026-07-12T22:00:04 2494 0007039451 2024-04-19T00:00:00 2024 4 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 556.72 2026-07-12T22:00:04 2495 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 4071.63 2026-07-12T22:00:04 2496 HCM7066530 2024-06-05T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 2497 0007047527 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 2498 0007046210 2024-04-30T00:00:00 2024 4 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 68.63 2026-07-12T22:00:04 2499 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.95 2026-07-12T22:00:04 2500 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 221.73 2026-07-12T22:00:04 2502 0007062756 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 2503 0007044373 2024-04-26T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 2504 EXV7082485 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.37 2026-07-12T22:00:04 2505 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 2506 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 2507 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 172.39 2026-07-12T22:00:04 2508 APV7063003 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 37.59 2026-07-12T22:00:04 2509 0007062754 2024-05-01T00:00:00 2024 4 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 5.71 2026-07-12T22:00:04 2510 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 2511 0007048503 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.57 2026-07-12T22:00:04 2512 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2513 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.68 2026-07-12T22:00:04 2514 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 2515 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 142.0 2026-07-12T22:00:04 2516 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 13.9 2026-07-12T22:00:04 2517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 895.12 2026-07-12T22:00:04 2518 APV7029661 2024-04-04T00:00:00 2024 4 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 71.36 2026-07-12T22:00:04 2519 APV7082001 2024-06-17T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 234.51 2026-07-12T22:00:04 2520 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 131.17 2026-07-12T22:00:04 2521 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 2522 APV7037659 2024-04-17T00:00:00 2024 4 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 12139.73 2026-07-12T22:00:04 2523 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2524 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 15815.46 2026-07-12T22:00:04 2525 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 2526 0007067715 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2527 0007035144 2024-04-01T00:00:00 2024 4 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 279.46 2026-07-12T22:00:04 2528 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 2529 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 36738.86 2026-07-12T22:00:04 2530 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 2531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 630.61 2026-07-12T22:00:04 2532 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 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 1073.76 2026-07-12T22:00:04 2533 APV7051032 2024-05-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 216.77 2026-07-12T22:00:04 2534 HCM7030435 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.91 2026-07-12T22:00:04 2535 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 2536 0007063616 2024-05-28T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 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 -0.39 2026-07-12T22:00:04 2537 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 2538 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 78.42 2026-07-12T22:00:04 2539 HCM7030460 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 2540 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 72.77 2026-07-12T22:00:04 2541 0007035196 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 2542 0007062754 2024-05-01T00:00:00 2024 4 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 5.7 2026-07-12T22:00:04 2543 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 2544 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 21209.7 2026-07-12T22:00:04 2545 0007085432 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.67 2026-07-12T22:00:04 2546 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 13500.0 2026-07-12T22:00:04 2547 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 2548 APV7063046 2024-05-24T00:00:00 2024 4 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 1278.93 2026-07-12T22:00:04 2549 HCM7057447 2024-05-22T00:00:00 2024 4 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 6692.31 2026-07-12T22:00:04 2550 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 2551 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 2552 APV7103681 2024-06-21T00:00:00 2024 4 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 433.7 2026-07-12T22:00:04 2553 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 2554 0007027516 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -232.79 2026-07-12T22:00:04 2555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 291.15 2026-07-12T22:00:04 2556 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 2557 HCM7039414 2024-04-24T00:00:00 2024 4 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 447.54 2026-07-12T22:00:04 2558 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 26.0 2026-07-12T22:00:04 2559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1276.67 2026-07-12T22:00:04 2560 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 33.0 2026-07-12T22:00:04 2561 0007078542 2024-06-12T00:00:00 2024 4 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 -2.75 2026-07-12T22:00:04 2562 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 2563 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 3.74 2026-07-12T22:00:04 2564 EXV7045133 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 2565 0007035157 2024-04-15T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 2566 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -91.3 2026-07-12T22:00:04 2567 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 8031.66 2026-07-12T22:00:04 2568 APV7027734 2024-04-02T00:00:00 2024 4 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 57.04 2026-07-12T22:00:04 2569 EXV7064382 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 2570 APV7091835 2024-06-19T00:00:00 2024 4 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 27000.0 2026-07-12T22:00:04 2571 APV7041632 2024-04-23T00:00:00 2024 4 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 11650.03 2026-07-12T22:00:04 2572 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2573 APV7062215 2024-05-23T00:00:00 2024 4 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 1752.05 2026-07-12T22:00:04 2574 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 359.0 2026-07-12T22:00:04 2575 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 2576 0007031213 2024-04-01T00:00:00 2024 4 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 1039.26 2026-07-12T22:00:04 2577 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2578 HCM7080538 2024-06-18T00:00:00 2024 4 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 239.12 2026-07-12T22:00:04 2579 0007052840 2024-05-08T00:00:00 2024 4 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 541.88 2026-07-12T22:00:04 2580 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2581 EXV7096799 2024-06-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 205.15 2026-07-12T22:00:04 2582 APV7026778 2024-04-01T00:00:00 2024 4 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 53783.86 2026-07-12T22:00:04 2583 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 2584 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 384.14 2026-07-12T22:00:04 2585 APV7085654 2024-06-18T00:00:00 2024 4 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 7797.43 2026-07-12T22:00:04 2586 APV7064965 2024-05-23T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075339 SPENCER TRAILERS INC 14700.0 2026-07-12T22:00:04 2587 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 2588 0007027500 2024-04-02T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 2589 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2590 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 2591 HCM7080522 2024-06-18T00:00:00 2024 4 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 63.05 2026-07-12T22:00:04 2592 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 158.31 2026-07-12T22:00:04 2593 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 55749.4 2026-07-12T22:00:04 2594 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 2595 0007081787 2024-06-17T00:00:00 2024 4 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 1.95 2026-07-12T22:00:04 2596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 429.15 2026-07-12T22:00:04 2597 0007035144 2024-04-01T00:00:00 2024 4 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 74.1 2026-07-12T22:00:04 2598 0007028541 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 465.1 2026-07-12T22:00:04 2599 0007035144 2024-04-01T00:00:00 2024 4 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 4347.09 2026-07-12T22:00:04 2600 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1487.07 2026-07-12T22:00:04 2601 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 214.58 2026-07-12T22:00:04 2602 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 2603 0007053882 2024-05-01T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 2604 APV7045542 2024-04-29T00:00:00 2024 4 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 36515.39 2026-07-12T22:00:04 2605 APV7043794 2024-04-25T00:00:00 2024 4 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 450.44 2026-07-12T22:00:04 2606 HCM7049440 2024-05-08T00:00:00 2024 4 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 711.86 2026-07-12T22:00:04 2607 0007062756 2024-05-01T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 2608 APV7062197 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000121606 WHITKO COMM SCHL CORP TREAS 0.0 2026-07-12T22:00:04 2609 APV7041805 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 3683.38 2026-07-12T22:00:04 2610 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 2611 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.3 2026-07-12T22:00:04 2612 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.16 2026-07-12T22:00:04 2613 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 2614 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2615 0007061941 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 122.13 2026-07-12T22:00:04 2616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 957.71 2026-07-12T22:00:04 2617 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 685.84 2026-07-12T22:00:04 2618 APV7103681 2024-06-21T00:00:00 2024 4 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 231.9 2026-07-12T22:00:04 2619 APV7062215 2024-05-23T00:00:00 2024 4 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 1136.87 2026-07-12T22:00:04 2620 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 1206.65 2026-07-12T22:00:04 2621 APV7029564 2024-04-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of 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 192.0 2026-07-12T22:00:04 2622 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 470.64 2026-07-12T22:00:04 2623 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 23461.58 2026-07-12T22:00:04 2624 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 14.0 2026-07-12T22:00:04 2625 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 2626 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 202555.37 2026-07-12T22:00:04 2627 0007052113 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 2628 APV7051370 2024-05-08T00:00:00 2024 4 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 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 98.95 2026-07-12T22:00:04 2629 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 2630 APV7103681 2024-06-21T00:00:00 2024 4 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 1169.68 2026-07-12T22:00:04 2631 0007067702 2024-05-31T00:00:00 2024 4 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.71 2026-07-12T22:00:04 2632 APV7041851 2024-04-23T00:00:00 2024 4 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 395.45 2026-07-12T22:00:04 2633 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2634 HCM7080520 2024-06-18T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.45 2026-07-12T22:00:04 2635 APV7055933 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1180.07 2026-07-12T22:00:04 2636 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 2637 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.35 2026-07-12T22:00:04 2638 0007073718 2024-06-05T00:00:00 2024 4 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 3.1 2026-07-12T22:00:04 2639 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 91.0 2026-07-12T22:00:04 2640 0007047598 2024-04-30T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 2641 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 2642 0007067778 2024-06-03T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 2643 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2644 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 2645 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2646 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 161.38 2026-07-12T22:00:04 2647 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 6719.5 2026-07-12T22:00:04 2648 0007066778 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-07-12T22:00:04 2649 APV7032249 2024-04-09T00:00:00 2024 4 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 0000060628 PULASKI COUNTY 558.23 2026-07-12T22:00:04 2650 APV7037659 2024-04-17T00:00:00 2024 4 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 184152.84 2026-07-12T22:00:04 2651 EXV7045128 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 53.9 2026-07-12T22:00:04 2652 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 2653 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 2654 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 2655 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 2656 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 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 143.87 2026-07-12T22:00:04 2657 APV7057913 2024-05-17T00:00:00 2024 4 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 4037.82 2026-07-12T22:00:04 2658 APV7055955 2024-05-15T00:00:00 2024 4 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 0000008124 LIFESPRING INC -29880.97 2026-07-12T22:00:04 2659 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1476.62 2026-07-12T22:00:04 2660 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 14.65 2026-07-12T22:00:04 2661 0007053833 2024-05-13T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 152.16 2026-07-12T22:00:04 2662 HCM7030435 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.79 2026-07-12T22:00:04 2663 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 2048.35 2026-07-12T22:00:04 2664 APV7078960 2024-06-12T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 30188.7 2026-07-12T22:00:04 2665 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2666 APV7029650 2024-04-04T00:00:00 2024 4 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. 84.34 2026-07-12T22:00:04 2667 0007102827 2024-06-21T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 2668 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.24 2026-07-12T22:00:04 2669 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.36 2026-07-12T22:00:04 2670 0007053806 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.36 2026-07-12T22:00:04 2671 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2672 0007062754 2024-05-01T00:00:00 2024 4 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 366895.18 2026-07-12T22:00:04 2673 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 2674 0007106712 2024-06-25T00:00:00 2024 4 572605 GR-Personal 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 2675 HCM7039407 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.78 2026-07-12T22:00:04 2676 EXV7047160 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.88 2026-07-12T22:00:04 2677 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 2678 HCM7039445 2024-04-24T00:00:00 2024 4 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 8213.41 2026-07-12T22:00:04 2679 APV7075090 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054625 CASS COUNTY 13964.55 2026-07-12T22:00:04 2680 APV7079794 2024-06-06T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 2681 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 2682 HCM7080500 2024-06-18T00:00:00 2024 4 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 49.28 2026-07-12T22:00:04 2683 0007095291 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 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 17.06 2026-07-12T22:00:04 2684 APV7051483 2024-05-06T00:00:00 2024 4 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 0000423784 KATRINA ETTER 1298.34 2026-07-12T22:00:04 2685 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 2686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 268.91 2026-07-12T22:00:04 2687 0007076625 2024-06-10T00:00:00 2024 4 652081 Vizio Subscriptions 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 -10.78 2026-07-12T22:00:04 2688 0007087768 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -191.43 2026-07-12T22:00:04 2689 EXV7045137 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 2690 0007078553 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.17 2026-07-12T22:00:04 2691 APV7041851 2024-04-23T00:00:00 2024 4 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 444.68 2026-07-12T22:00:04 2692 HCM7049387 2024-05-08T00:00:00 2024 4 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 197.07 2026-07-12T22:00:04 2693 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES -26619.9 2026-07-12T22:00:04 2694 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 2695 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 2696 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 2697 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 2698 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 2699 HCM7030437 2024-04-10T00:00:00 2024 4 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 7377.85 2026-07-12T22:00:04 2700 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 2701 0007073712 2024-06-05T00:00:00 2024 4 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 2382643.07 2026-07-12T22:00:04 2702 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 561.05 2026-07-12T22:00:04 2703 APV7053291 2024-05-10T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 1.54 2026-07-12T22:00:04 2704 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 2705 0007105841 2024-06-24T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 2706 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3456.0 2026-07-12T22:00:04 2707 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 2708 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 3851.62 2026-07-12T22:00:04 2709 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.75 2026-07-12T22:00:04 2710 HCM7057461 2024-05-22T00:00:00 2024 4 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 133.36 2026-07-12T22:00:04 2711 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 478095.93 2026-07-12T22:00:04 2712 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 54821.05 2026-07-12T22:00:04 2713 0007039481 2024-04-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -234.49 2026-07-12T22:00:04 2714 0007065693 2024-05-30T00:00:00 2024 4 518796 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 4.76 2026-07-12T22:00:04 2715 APV7053362 2024-05-08T00:00:00 2024 4 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 887.04 2026-07-12T22:00:04 2716 HCM7030501 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 94.84 2026-07-12T22:00:04 2717 APV7027756 2024-04-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 405.86 2026-07-12T22:00:04 2718 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2719 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel 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 2720 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2721 HCM7049453 2024-05-08T00:00:00 2024 4 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 102.35 2026-07-12T22:00:04 2722 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.41 2026-07-12T22:00:04 2723 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 660.36 2026-07-12T22:00:04 2724 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 2725 0007053833 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.82 2026-07-12T22:00:04 2726 HCM7030387 2024-04-10T00:00:00 2024 4 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 460.37 2026-07-12T22:00:04 2727 HCM7039346 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.91 2026-07-12T22:00:04 2728 0007106715 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.52 2026-07-12T22:00:04 2729 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 2730 0007046353 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.26 2026-07-12T22:00:04 2731 APV7027797 2024-04-01T00:00:00 2024 4 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 7845.29 2026-07-12T22:00:04 2732 APV7085654 2024-06-18T00:00:00 2024 4 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 1209.98 2026-07-12T22:00:04 2733 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 2734 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 2735 0007042552 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2736 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 2737 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 2738 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -41.04 2026-07-12T22:00:04 2739 0007035205 2024-04-15T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 2740 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 67587.88 2026-07-12T22:00:04 2741 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 2742 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2743 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 534.59 2026-07-12T22:00:04 2744 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 2745 APV7033950 2024-04-11T00:00:00 2024 4 599020 AdmOp-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 0000087019 JP MORGAN CHASE BANK 172.55 2026-07-12T22:00:04 2746 0007047621 2024-05-02T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.34 2026-07-12T22:00:04 2747 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 2748 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8193.5 2026-07-12T22:00:04 2749 0007065687 2024-05-30T00:00:00 2024 4 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 60.53 2026-07-12T22:00:04 2750 APV7027756 2024-04-02T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 889.15 2026-07-12T22:00:04 2751 APV7041851 2024-04-23T00:00:00 2024 4 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 1327.53 2026-07-12T22:00:04 2752 APV7046717 2024-04-30T00:00:00 2024 4 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 1053.3 2026-07-12T22:00:04 2753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 892.21 2026-07-12T22:00:04 2754 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 2755 APV7042693 2024-04-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. -294.2 2026-07-12T22:00:04 2756 APV7026620 2024-04-01T00:00:00 2024 4 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 0000059523 CITY OF DUNKIRK 143225.05 2026-07-12T22:00:04 2757 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 2758 0007048413 2024-05-02T00:00:00 2024 4 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 50.0 2026-07-12T22:00:04 2759 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118944 GASDORF FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 2760 APV7033124 2024-04-10T00:00:00 2024 4 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 0000055314 THE BOAT PLACE INC 15637.5 2026-07-12T22:00:04 2761 APV7046606 2024-04-30T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000296746 PANERA BREAD CO 828.79 2026-07-12T22:00:04 2762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 346.23 2026-07-12T22:00:04 2763 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2764 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 411.82 2026-07-12T22:00:04 2765 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 146.0 2026-07-12T22:00:04 2766 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 26.34 2026-07-12T22:00:04 2767 HCM7030463 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1596.5 2026-07-12T22:00:04 2768 APV7080750 2024-06-14T00:00:00 2024 4 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 4540.76 2026-07-12T22:00:04 2769 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 2770 HCM7039445 2024-04-24T00:00:00 2024 4 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 91.88 2026-07-12T22:00:04 2771 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 81681.64 2026-07-12T22:00:04 2772 0007052039 2024-05-09T00:00:00 2024 4 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 510.42 2026-07-12T22:00:04 2773 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 2774 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 45812.84 2026-07-12T22:00:04 2775 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 2776 EXV7029984 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2165.36 2026-07-12T22:00:04 2777 APV7041851 2024-04-23T00:00:00 2024 4 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 230.68 2026-07-12T22:00:04 2778 HCM7080522 2024-06-18T00:00:00 2024 4 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 21.41 2026-07-12T22:00:04 2779 APV7054159 2024-05-13T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-07-12T22:00:04 2780 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 2781 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 2782 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13245.6 2026-07-12T22:00:04 2783 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - 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 156.95 2026-07-12T22:00:04 2784 0007067793 2024-06-03T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 5445877.61 2026-07-12T22:00:04 2785 0007054876 2024-05-14T00:00:00 2024 4 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 -251.3 2026-07-12T22:00:04 2786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2993.76 2026-07-12T22:00:04 2787 HCM7066533 2024-06-05T00:00:00 2024 4 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 2283.04 2026-07-12T22:00:04 2788 0007063529 2024-05-01T00:00:00 2024 4 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 2789 HCM7030387 2024-04-10T00:00:00 2024 4 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 56.45 2026-07-12T22:00:04 2790 0007047621 2024-05-02T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.65 2026-07-12T22:00:04 2791 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 2792 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27.32 2026-07-12T22:00:04 2793 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-07-12T22:00:04 2794 APV7096410 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 12506.99 2026-07-12T22:00:04 2795 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 2796 APV7051408 2024-05-08T00:00:00 2024 4 532034 Main - Marine 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000208380 BULLDOG DIVING, INC 11130.0 2026-07-12T22:00:04 2797 APV7054209 2024-05-10T00:00:00 2024 4 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 123964.3 2026-07-12T22:00:04 2798 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 396.64 2026-07-12T22:00:04 2799 APV7027853 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114783 AMERICAN COMMODITY DISTRIBUTION ASSN 500.0 2026-07-12T22:00:04 2800 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 19.58 2026-07-12T22:00:04 2801 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 2802 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 18.87 2026-07-12T22:00:04 2803 0007039481 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -60.94 2026-07-12T22:00:04 2804 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1375.75 2026-07-12T22:00:04 2805 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 2806 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.6 2026-07-12T22:00:04 2807 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 2808 APV7041851 2024-04-23T00:00:00 2024 4 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 670.89 2026-07-12T22:00:04 2809 0007035206 2024-04-15T00:00:00 2024 4 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 49350.36 2026-07-12T22:00:04 2810 HCM7039338 2024-04-24T00:00:00 2024 4 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 4.12 2026-07-12T22:00:04 2811 APV7041851 2024-04-23T00:00:00 2024 4 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 988.22 2026-07-12T22:00:04 2812 0007044494 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 487.89 2026-07-12T22:00:04 2813 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2814 0007067784 2024-06-08T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 2815 APV7091895 2024-06-19T00:00:00 2024 4 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 18488.79 2026-07-12T22:00:04 2816 HCM7080533 2024-06-18T00:00:00 2024 4 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 530.93 2026-07-12T22:00:04 2817 ACC00K0002 2024-06-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.46 2026-07-12T22:00:04 2818 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.64 2026-07-12T22:00:04 2819 APV7034697 2024-04-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6804.0 2026-07-12T22:00:04 2820 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 2821 APV7040804 2024-04-22T00:00:00 2024 4 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. 19529.91 2026-07-12T22:00:04 2822 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 508.15 2026-07-12T22:00:04 2823 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 2824 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2825 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1239.04 2026-07-12T22:00:04 2826 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098903 INDIANA TOWNSHIP ASSOCIATION 375.0 2026-07-12T22:00:04 2827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 662.24 2026-07-12T22:00:04 2828 HCM7080479 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.22 2026-07-12T22:00:04 2829 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 2830 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2831 APV7043845 2024-04-25T00:00:00 2024 4 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 117065.52 2026-07-12T22:00:04 2832 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000080808 TIPPECANOE VALLEY SCHOOL CORP 14.0 2026-07-12T22:00:04 2833 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 2834 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 2835 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 5.22 2026-07-12T22:00:04 2836 0007062754 2024-05-01T00:00:00 2024 4 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 19187.93 2026-07-12T22:00:04 2837 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.21 2026-07-12T22:00:04 2838 0007046249 2024-04-30T00:00:00 2024 4 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 11053.13 2026-07-12T22:00:04 2839 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 2840 HCM7049411 2024-05-08T00:00:00 2024 4 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 5555.88 2026-07-12T22:00:04 2841 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 2842 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 2843 APV7042912 2024-04-24T00:00:00 2024 4 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 0000068095 SU CASA COLUMBUS INC 2203.0 2026-07-12T22:00:04 2844 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 0.99 2026-07-12T22:00:04 2845 0007047562 2024-05-08T00:00:00 2024 4 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 59.1 2026-07-12T22:00:04 2846 0007056456 2024-05-16T00:00:00 2024 4 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 -1059.3 2026-07-12T22:00:04 2847 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 1002449.54 2026-07-12T22:00:04 2848 APV7041851 2024-04-23T00:00:00 2024 4 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 2714.87 2026-07-12T22:00:04 2849 0007062756 2024-05-01T00:00:00 2024 4 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 4914.48 2026-07-12T22:00:04 2850 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.46 2026-07-12T22:00:04 2851 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.38 2026-07-12T22:00:04 2852 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 2853 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 2854 APH7045213 2024-04-29T00:00:00 2024 4 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 30708.28 2026-07-12T22:00:04 2855 APV7060126 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 186.41 2026-07-12T22:00:04 2856 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2857 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 607.42 2026-07-12T22:00:04 2858 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 2859 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 2860 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 34103.22 2026-07-12T22:00:04 2861 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 2862 HCM7030453 2024-04-10T00:00:00 2024 4 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 5.57 2026-07-12T22:00:04 2863 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 2864 0007034431 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2108.5 2026-07-12T22:00:04 2865 0007046192 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.0 2026-07-12T22:00:04 2866 APV7076822 2024-06-10T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 508.64 2026-07-12T22:00:04 2867 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 2868 HCM7080473 2024-06-18T00:00:00 2024 4 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 1159.63 2026-07-12T22:00:04 2869 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 2870 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 609.84 2026-07-12T22:00:04 2871 0007062754 2024-05-01T00:00:00 2024 4 531014 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 1.49 2026-07-12T22:00:04 2872 0007032870 2024-04-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 2873 EXV7040091 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 91.0 2026-07-12T22:00:04 2874 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 2875 APV7037659 2024-04-17T00:00:00 2024 4 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 142149.81 2026-07-12T22:00:04 2876 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 2877 APV7075091 2024-06-06T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 154.8 2026-07-12T22:00:04 2878 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 2879 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -327.86 2026-07-12T22:00:04 2880 0007058388 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 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 2881 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2882 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 30161.66 2026-07-12T22:00:04 2883 0007086028 2024-06-19T00:00:00 2024 4 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 -0.39 2026-07-12T22:00:04 2884 APV7068167 2024-06-03T00:00:00 2024 4 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 4416.15 2026-07-12T22:00:04 2885 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 25834.41 2026-07-12T22:00:04 2886 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.39 2026-07-12T22:00:04 2887 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 256517.0 2026-07-12T22:00:04 2888 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9250.46 2026-07-12T22:00:04 2889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 689.01 2026-07-12T22:00:04 2890 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.02 2026-07-12T22:00:04 2891 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 258541.04 2026-07-12T22:00:04 2892 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 2893 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 2894 0007035123 2024-04-01T00:00:00 2024 4 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 -28.2 2026-07-12T22:00:04 2895 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 2896 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.75 2026-07-12T22:00:04 2897 0007064670 2024-05-29T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -11615.49 2026-07-12T22:00:04 2898 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420494 RECOVERY CAFE FULTON COUNTY IND 7812.0 2026-07-12T22:00:04 2899 APV7075029 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 8677.5 2026-07-12T22:00:04 2900 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000295090 NEXT STEP FOUNDATION INC 7854.13 2026-07-12T22:00:04 2901 0007046210 2024-04-30T00:00:00 2024 4 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 173.82 2026-07-12T22:00:04 2902 APV7062215 2024-05-23T00:00:00 2024 4 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 468.77 2026-07-12T22:00:04 2903 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 2904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 569.58 2026-07-12T22:00:04 2905 0007049508 2024-05-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 20.2 2026-07-12T22:00:04 2906 0007047558 2024-04-30T00:00:00 2024 4 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 2907 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 42668.32 2026-07-12T22:00:04 2908 0007035144 2024-04-01T00:00:00 2024 4 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 2.41 2026-07-12T22:00:04 2909 APV7041851 2024-04-23T00:00:00 2024 4 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 1790.11 2026-07-12T22:00:04 2910 0007028529 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 2911 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 2912 APV7085654 2024-06-18T00:00:00 2024 4 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 2675.24 2026-07-12T22:00:04 2913 0007047596 2024-04-30T00:00:00 2024 4 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 126.21 2026-07-12T22:00:04 2914 APV7074106 2024-06-05T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-07-12T22:00:04 2915 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 2916 0007067701 2024-05-31T00:00:00 2024 4 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 5.12 2026-07-12T22:00:04 2917 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063960 INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT 78.0 2026-07-12T22:00:04 2918 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 2919 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.19 2026-07-12T22:00:04 2920 APV7035446 2024-04-15T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.55 2026-07-12T22:00:04 2921 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 748.07 2026-07-12T22:00:04 2922 APV7077856 2024-06-11T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.21 2026-07-12T22:00:04 2923 0007096892 2024-06-20T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 2924 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 1203.62 2026-07-12T22:00:04 2925 APV7085654 2024-06-18T00:00:00 2024 4 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 77416.23 2026-07-12T22:00:04 2926 0007035992 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-07-12T22:00:04 2927 APV7046647 2024-04-30T00:00:00 2024 4 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 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 13007.6 2026-07-12T22:00:04 2928 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 6140.45 2026-07-12T22:00:04 2929 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000077446 CENTER WORKFORCE INNOVATIONS 20000.0 2026-07-12T22:00:04 2930 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2207.72 2026-07-12T22:00:04 2931 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 13948.64 2026-07-12T22:00:04 2932 0007066761 2024-06-08T00:00:00 2024 4 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 44.04 2026-07-12T22:00:04 2933 APV7062215 2024-05-23T00:00:00 2024 4 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 845.91 2026-07-12T22:00:04 2934 0007047692 2024-05-08T00:00:00 2024 4 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 3188.85 2026-07-12T22:00:04 2935 0007106593 2024-06-25T00:00:00 2024 4 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 -2501.01 2026-07-12T22:00:04 2936 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 7541.72 2026-07-12T22:00:04 2937 0007041588 2024-04-23T00:00:00 2024 4 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 50.32 2026-07-12T22:00:04 2938 APV7048853 2024-05-02T00:00:00 2024 4 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 2545.62 2026-07-12T22:00:04 2939 ARD7058038 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -363.71 2026-07-12T22:00:04 2940 EXV7077309 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 2941 APV7103681 2024-06-21T00:00:00 2024 4 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 587.08 2026-07-12T22:00:04 2942 APV7057913 2024-05-17T00:00:00 2024 4 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 93659.52 2026-07-12T22:00:04 2943 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 465.0 2026-07-12T22:00:04 2944 APV7056904 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 700000.0 2026-07-12T22:00:04 2945 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 2946 0007048425 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 2947 APV7085654 2024-06-18T00:00:00 2024 4 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 475832.07 2026-07-12T22:00:04 2948 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 2949 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 48780.15 2026-07-12T22:00:04 2950 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 469.0 2026-07-12T22:00:04 2951 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 45306.59 2026-07-12T22:00:04 2952 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 2953 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 2954 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit 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 5375.77 2026-07-12T22:00:04 2955 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 2956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 243.7 2026-07-12T22:00:04 2957 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 2958 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 2959 0007073713 2024-06-05T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 171.25 2026-07-12T22:00:04 2960 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 21416.33 2026-07-12T22:00:04 2961 APV7078643 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000052538 MONTGOMERY COUNTY 64240.0 2026-07-12T22:00:04 2962 HCM7030458 2024-04-10T00:00:00 2024 4 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 110.97 2026-07-12T22:00:04 2963 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413759 ERIC W KRUSE 1015.48 2026-07-12T22:00:04 2964 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 280.92 2026-07-12T22:00:04 2965 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 492.15 2026-07-12T22:00:04 2966 HCM7039367 2024-04-24T00:00:00 2024 4 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 398.53 2026-07-12T22:00:04 2967 APV7040889 2024-04-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299734 GEORGE V FILIPPELLO 1000.0 2026-07-12T22:00:04 2968 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.12 2026-07-12T22:00:04 2969 0007101505 2024-06-21T00:00:00 2024 4 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 42.5 2026-07-12T22:00:04 2970 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 2971 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110526 MANCHESTER COMMUNITY SCHOOLS 168.75 2026-07-12T22:00:04 2972 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 2973 0007035144 2024-04-01T00:00:00 2024 4 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 1005.99 2026-07-12T22:00:04 2974 0007037346 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 2975 HCM7066531 2024-06-05T00:00:00 2024 4 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 1601.21 2026-07-12T22:00:04 2976 HCM7066536 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.68 2026-07-12T22:00:04 2977 APV7033111 2024-04-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-07-12T22:00:04 2978 APV7062215 2024-05-23T00:00:00 2024 4 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 1211.28 2026-07-12T22:00:04 2979 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 393.72 2026-07-12T22:00:04 2980 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 2981 APV7062215 2024-05-23T00:00:00 2024 4 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 2086.72 2026-07-12T22:00:04 2982 APV7036691 2024-04-16T00:00:00 2024 4 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 217.18 2026-07-12T22:00:04 2983 0007073718 2024-06-05T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 2984 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 2985 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 26.72 2026-07-12T22:00:04 2986 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 187.0 2026-07-12T22:00:04 2987 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 2988 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 2989 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.84 2026-07-12T22:00:04 2990 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 151.59 2026-07-12T22:00:04 2991 0007062754 2024-05-01T00:00:00 2024 4 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 43.33 2026-07-12T22:00:04 2992 HCM7039397 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5545.47 2026-07-12T22:00:04 2993 HCM7066517 2024-06-05T00:00:00 2024 4 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 128.05 2026-07-12T22:00:04 2994 APV7028779 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.46 2026-07-12T22:00:04 2995 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 2996 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 344.2 2026-07-12T22:00:04 2997 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 2998 0007047571 2024-05-08T00:00:00 2024 4 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 6674.67 2026-07-12T22:00:04 2999 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 3000 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100233 LEIBOVITZ, JEFFRIE C 14.0 2026-07-12T22:00:04 3001 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 115.2 2026-07-12T22:00:04 3002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 528.7 2026-07-12T22:00:04 3003 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3004 APV7053101 2024-05-10T00:00:00 2024 4 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 117.4 2026-07-12T22:00:04 3005 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 3006 0007063529 2024-05-01T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 3007 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.44 2026-07-12T22:00:04 3008 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000211579 SPROLES FAMILY FUNERAL HOME 1619.11 2026-07-12T22:00:04 3009 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 49.37 2026-07-12T22:00:04 3010 APV7062215 2024-05-23T00:00:00 2024 4 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 1392.78 2026-07-12T22:00:04 3011 APV7085654 2024-06-18T00:00:00 2024 4 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 245637.6 2026-07-12T22:00:04 3012 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 3013 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 3014 APV7041851 2024-04-23T00:00:00 2024 4 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 684.31 2026-07-12T22:00:04 3015 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 3016 APV7077932 2024-06-11T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 3017 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 3018 0007042520 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 135.17 2026-07-12T22:00:04 3019 APV7048853 2024-05-02T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 2000.0 2026-07-12T22:00:04 3020 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 3021 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.0 2026-07-12T22:00:04 3022 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 3023 APV7061310 2024-05-22T00:00:00 2024 4 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 1735.42 2026-07-12T22:00:04 3024 0007035992 2024-04-16T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.46 2026-07-12T22:00:04 3025 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 213.34 2026-07-12T22:00:04 3026 HCM7049409 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.55 2026-07-12T22:00:04 3027 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 3028 HCM7066538 2024-06-05T00:00:00 2024 4 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 2286.28 2026-07-12T22:00:04 3029 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121315 S. HARRISON SCHOOL CORP TREAS 6389.97 2026-07-12T22:00:04 3030 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -9976.42 2026-07-12T22:00:04 3031 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 508.56 2026-07-12T22:00:04 3032 0007065675 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 51.4 2026-07-12T22:00:04 3033 APV7028841 2024-04-03T00:00:00 2024 4 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 498.71 2026-07-12T22:00:04 3034 0007032870 2024-04-01T00:00:00 2024 4 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 17.43 2026-07-12T22:00:04 3035 APV7041851 2024-04-23T00:00:00 2024 4 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 2319.01 2026-07-12T22:00:04 3036 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 3037 HCM7039394 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.4 2026-07-12T22:00:04 3038 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 3138.98 2026-07-12T22:00:04 3039 HCM7049430 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.62 2026-07-12T22:00:04 3040 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3041 APV7068469 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000427572 CITIZEN SCIENCE ASSOCIATION INC 121.5 2026-07-12T22:00:04 3042 0007026336 2024-04-01T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 206.25 2026-07-12T22:00:04 3043 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 29702.41 2026-07-12T22:00:04 3044 0007067781 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 3045 APV7077648 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 18091.51 2026-07-12T22:00:04 3046 EXV7103942 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 295.14 2026-07-12T22:00:04 3047 APV7085654 2024-06-18T00:00:00 2024 4 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 13735.29 2026-07-12T22:00:04 3048 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 322.63 2026-07-12T22:00:04 3049 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 3050 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 329.85 2026-07-12T22:00:04 3051 APV7055178 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000000841 PITNEY BOWES INC 9.62 2026-07-12T22:00:04 3052 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 3053 APV7103681 2024-06-21T00:00:00 2024 4 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 561.24 2026-07-12T22:00:04 3054 0007041552 2024-04-23T00:00:00 2024 4 548046 MedVet-Lab Supply 32 Criminal Justice Institute Supplies, Parts and Materials Medical Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 3055 0007105875 2024-06-24T00:00:00 2024 4 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 6.33 2026-07-12T22:00:04 3056 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 6704.42 2026-07-12T22:00:04 3057 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.17 2026-07-12T22:00:04 3058 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8580.0 2026-07-12T22:00:04 3059 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391867 EMILY UNDERWOOD 275.81 2026-07-12T22:00:04 3060 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 3061 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 3062 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.01 2026-07-12T22:00:04 3063 0007035144 2024-04-01T00:00:00 2024 4 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 1106.12 2026-07-12T22:00:04 3064 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 3065 0007045413 2024-05-01T00:00:00 2024 4 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 420.88 2026-07-12T22:00:04 3066 0007063529 2024-05-01T00:00:00 2024 4 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 3.29 2026-07-12T22:00:04 3067 HCM7066534 2024-06-05T00:00:00 2024 4 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 31592.04 2026-07-12T22:00:04 3068 0007085428 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -79.37 2026-07-12T22:00:04 3069 HCM7030453 2024-04-10T00:00:00 2024 4 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 65.87 2026-07-12T22:00:04 3070 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 331.9 2026-07-12T22:00:04 3071 APV7030660 2024-04-05T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 403.12 2026-07-12T22:00:04 3072 APV7043844 2024-04-24T00:00:00 2024 4 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 650.0 2026-07-12T22:00:04 3073 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 3074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 312.22 2026-07-12T22:00:04 3075 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 3076 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 3077 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 221.73 2026-07-12T22:00:04 3079 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 907.41 2026-07-12T22:00:04 3080 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 3081 HCM7080540 2024-06-18T00:00:00 2024 4 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 10.98 2026-07-12T22:00:04 3082 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 3083 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.86 2026-07-12T22:00:04 3084 APV7060149 2024-05-21T00:00:00 2024 4 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 0000425162 DSSV INC 534029.0 2026-07-12T22:00:04 3085 0007102827 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.18 2026-07-12T22:00:04 3086 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 3087 APV7103681 2024-06-21T00:00:00 2024 4 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 1981.53 2026-07-12T22:00:04 3088 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -578.67 2026-07-12T22:00:04 3089 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 3090 0007110799 2024-06-26T00:00:00 2024 4 592029 AdmOp-Taxes & Collection Fees 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3091 0007028516 2024-04-08T00:00:00 2024 4 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 143.77 2026-07-12T22:00:04 3092 APV7043888 2024-04-23T00:00:00 2024 4 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 679.41 2026-07-12T22:00:04 3093 APV7085654 2024-06-18T00:00:00 2024 4 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 346273.21 2026-07-12T22:00:04 3094 0007039481 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -49850.53 2026-07-12T22:00:04 3095 0007068145 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 54.0 2026-07-12T22:00:04 3096 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 3097 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 21418.45 2026-07-12T22:00:04 3098 HCM7049428 2024-05-08T00:00:00 2024 4 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 754.96 2026-07-12T22:00:04 3099 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 268.04 2026-07-12T22:00:04 3100 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 9.24 2026-07-12T22:00:04 3101 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13332.93 2026-07-12T22:00:04 3102 APV7048020 2024-05-01T00:00:00 2024 4 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 10309.68 2026-07-12T22:00:04 3103 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22732.54 2026-07-12T22:00:04 3104 HCM7039409 2024-04-24T00:00:00 2024 4 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 1914.19 2026-07-12T22:00:04 3105 HCM7080522 2024-06-18T00:00:00 2024 4 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 106.45 2026-07-12T22:00:04 3106 0007110652 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.8 2026-07-12T22:00:04 3107 0007050441 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48852.74 2026-07-12T22:00:04 3108 0007041444 2024-04-23T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 3109 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 3110 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 3111 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 3112 APV7103681 2024-06-21T00:00:00 2024 4 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 1231.32 2026-07-12T22:00:04 3113 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -5861.85 2026-07-12T22:00:04 3114 0007036463 2024-04-16T00:00:00 2024 4 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 -4.37 2026-07-12T22:00:04 3115 APV7049807 2024-05-02T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.49 2026-07-12T22:00:04 3116 APV7041851 2024-04-23T00:00:00 2024 4 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 602.39 2026-07-12T22:00:04 3117 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 3118 APV7062215 2024-05-23T00:00:00 2024 4 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 1191.59 2026-07-12T22:00:04 3119 0007052840 2024-05-08T00:00:00 2024 4 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 672.04 2026-07-12T22:00:04 3120 0007062756 2024-05-01T00:00:00 2024 4 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 3121 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 374.56 2026-07-12T22:00:04 3122 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 120.77 2026-07-12T22:00:04 3123 HCM7057419 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.28 2026-07-12T22:00:04 3124 0007077604 2024-06-11T00:00:00 2024 4 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 -260.08 2026-07-12T22:00:04 3125 HCM7039412 2024-04-24T00:00:00 2024 4 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 27081.46 2026-07-12T22:00:04 3126 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 3127 HCM7066518 2024-06-05T00:00:00 2024 4 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 5713.79 2026-07-12T22:00:04 3128 APV7064762 2024-05-29T00:00:00 2024 4 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 8189.49 2026-07-12T22:00:04 3129 APV7076825 2024-06-10T00:00:00 2024 4 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 4642.63 2026-07-12T22:00:04 3130 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 3131 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 3132 0007035144 2024-04-01T00:00:00 2024 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.1 2026-07-12T22:00:04 3133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 707.91 2026-07-12T22:00:04 3134 HCM7057478 2024-05-22T00:00:00 2024 4 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 2630.43 2026-07-12T22:00:04 3135 0007061714 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 3136 0007035992 2024-04-16T00:00:00 2024 4 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 1959.0 2026-07-12T22:00:04 3137 0007106907 2024-06-25T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 3138 HCM7080531 2024-06-18T00:00:00 2024 4 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 6752.27 2026-07-12T22:00:04 3139 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3953.53 2026-07-12T22:00:04 3140 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416996 ROBERT ALLEN STEADMAN JR 692.45 2026-07-12T22:00:04 3141 0007095212 2024-06-20T00:00:00 2024 4 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 -3978.82 2026-07-12T22:00:04 3142 HCM7049452 2024-05-08T00:00:00 2024 4 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 452.21 2026-07-12T22:00:04 3143 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 3144 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 3145 0007063529 2024-05-01T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 3146 0007028534 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22277.24 2026-07-12T22:00:04 3147 APV7075018 2024-06-06T00:00:00 2024 4 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 101.38 2026-07-12T22:00:04 3148 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 3149 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 3150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 366.16 2026-07-12T22:00:04 3151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 300.86 2026-07-12T22:00:04 3152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 319.17 2026-07-12T22:00:04 3153 0007073766 2024-05-31T00:00:00 2024 4 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 29836.21 2026-07-12T22:00:04 3154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1017.11 2026-07-12T22:00:04 3155 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 3156 ACC00L0002 2024-06-30T00:00:00 2024 4 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 73.64 2026-07-12T22:00:04 3157 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 3158 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 3159 APV7078950 2024-06-12T00:00:00 2024 4 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 1364.44 2026-07-12T22:00:04 3160 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 3161 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 3162 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 670.11 2026-07-12T22:00:04 3163 0007032870 2024-04-01T00:00:00 2024 4 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 1206.66 2026-07-12T22:00:04 3164 APV7062168 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3754.49 2026-07-12T22:00:04 3165 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 3166 APV7060237 2024-05-21T00:00:00 2024 4 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. 415891.0 2026-07-12T22:00:04 3167 APV7026925 2024-04-01T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 2554.8 2026-07-12T22:00:04 3168 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 104.86 2026-07-12T22:00:04 3169 APV7033246 2024-04-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 264536.75 2026-07-12T22:00:04 3170 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.3 2026-07-12T22:00:04 3171 APV7028778 2024-04-01T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 337.5 2026-07-12T22:00:04 3172 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 3005.8 2026-07-12T22:00:04 3173 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419887 TREVOR HEATH COTTERMAN 983.75 2026-07-12T22:00:04 3174 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 3175 APV7037659 2024-04-17T00:00:00 2024 4 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 949.58 2026-07-12T22:00:04 3176 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 3177 APV7055070 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2552.07 2026-07-12T22:00:04 3178 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 3179 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 3180 APV7054142 2024-05-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1550.6 2026-07-12T22:00:04 3181 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 2813.13 2026-07-12T22:00:04 3182 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 3183 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 3184 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.58 2026-07-12T22:00:04 3185 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 3196.66 2026-07-12T22:00:04 3186 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 3187 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -3.19 2026-07-12T22:00:04 3188 HCM7039396 2024-04-24T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 3189 APV7052423 2024-05-09T00:00:00 2024 4 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 258.5 2026-07-12T22:00:04 3190 HCM7066494 2024-06-05T00:00:00 2024 4 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 2913.07 2026-07-12T22:00:04 3191 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 3192 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 83571.0 2026-07-12T22:00:04 3193 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 3194 0007062754 2024-05-01T00:00:00 2024 4 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 47.02 2026-07-12T22:00:04 3195 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 3196 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3197 0007032915 2024-04-10T00:00:00 2024 4 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 8.07 2026-07-12T22:00:04 3198 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 3199 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -13.99 2026-07-12T22:00:04 3200 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 3201 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 3202 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 3203 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 3204 APV7103681 2024-06-21T00:00:00 2024 4 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 273.81 2026-07-12T22:00:04 3205 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 83446.05 2026-07-12T22:00:04 3206 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 3207 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 469.64 2026-07-12T22:00:04 3208 0007073731 2024-06-05T00:00:00 2024 4 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 1053.25 2026-07-12T22:00:04 3209 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 3210 0007067799 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 3211 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 3212 0007077626 2024-06-11T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 3213 HCM7080512 2024-06-18T00:00:00 2024 4 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 45.56 2026-07-12T22:00:04 3214 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 3215 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 3216 APV7085654 2024-06-18T00:00:00 2024 4 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 42481.31 2026-07-12T22:00:04 3217 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 546.48 2026-07-12T22:00:04 3218 EXV7041193 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 3219 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 3220 0007042614 2024-04-24T00:00:00 2024 4 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 3525.19 2026-07-12T22:00:04 3221 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 3222 APV7085654 2024-06-18T00:00:00 2024 4 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 379295.24 2026-07-12T22:00:04 3223 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 3224 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-07-12T22:00:04 3225 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 411.36 2026-07-12T22:00:04 3226 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7.87 2026-07-12T22:00:04 3227 APV7062215 2024-05-23T00:00:00 2024 4 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 375.61 2026-07-12T22:00:04 3228 APV7051370 2024-05-08T00:00:00 2024 4 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 180.52 2026-07-12T22:00:04 3229 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 11884.37 2026-07-12T22:00:04 3230 0007029482 2024-04-04T00:00:00 2024 4 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 3231 0007073780 2024-06-05T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 3232 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 3233 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 327.05 2026-07-12T22:00:04 3234 0007090295 2024-06-19T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 3235 APV7041851 2024-04-23T00:00:00 2024 4 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 1020.57 2026-07-12T22:00:04 3236 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.46 2026-07-12T22:00:04 3237 EXV7092161 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 3238 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 3239 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 3240 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 11120.41 2026-07-12T22:00:04 3241 0007106710 2024-06-20T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.54 2026-07-12T22:00:04 3242 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 3243 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 103.52 2026-07-12T22:00:04 3244 APV7037526 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses In State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 130.4 2026-07-12T22:00:04 3245 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 3246 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 600.6 2026-07-12T22:00:04 3247 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 3248 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1927.59 2026-07-12T22:00:04 3249 APV7065894 2024-05-30T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 963.0 2026-07-12T22:00:04 3250 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.43 2026-07-12T22:00:04 3251 0007076510 2024-06-10T00:00:00 2024 4 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 3252 APV7068438 2024-06-03T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1634.18 2026-07-12T22:00:04 3253 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 3254 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 3255 APV7036619 2024-04-16T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000252314 RADIUS INDIANA 904716.52 2026-07-12T22:00:04 3256 HCM7057456 2024-05-22T00:00:00 2024 4 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 19.07 2026-07-12T22:00:04 3257 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 250.46 2026-07-12T22:00:04 3258 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 3259 EXV7064290 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 164.21 2026-07-12T22:00:04 3260 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.31 2026-07-12T22:00:04 3261 0007042665 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 3262 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3263 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 10500.39 2026-07-12T22:00:04 3264 APV7103681 2024-06-21T00:00:00 2024 4 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 3057.02 2026-07-12T22:00:04 3265 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000012 CITY SECURITIES CORPORATION -4575.1 2026-07-12T22:00:04 3266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 235.84 2026-07-12T22:00:04 3267 APV7062215 2024-05-23T00:00:00 2024 4 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 1456.37 2026-07-12T22:00:04 3268 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 3269 EXV7050191 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.88 2026-07-12T22:00:04 3270 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 3271 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 3131.99 2026-07-12T22:00:04 3272 0007096891 2024-06-20T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -62.08 2026-07-12T22:00:04 3273 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 7480.87 2026-07-12T22:00:04 3274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 322.63 2026-07-12T22:00:04 3275 0007028534 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 3276 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - 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 730.88 2026-07-12T22:00:04 3277 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 3278 HCM7049387 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.81 2026-07-12T22:00:04 3279 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 17285.23 2026-07-12T22:00:04 3280 APV7079756 2024-06-13T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 634.83 2026-07-12T22:00:04 3281 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 3282 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 3283 APV7063799 2024-05-28T00:00:00 2024 4 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. 7301.25 2026-07-12T22:00:04 3284 APV7103681 2024-06-21T00:00:00 2024 4 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 474.79 2026-07-12T22:00:04 3285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 382.63 2026-07-12T22:00:04 3286 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.82 2026-07-12T22:00:04 3287 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.61 2026-07-12T22:00:04 3288 HCM7057413 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.33 2026-07-12T22:00:04 3289 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 3290 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 520.09 2026-07-12T22:00:04 3291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 236.23 2026-07-12T22:00:04 3292 ACC00L0002 2024-06-30T00:00:00 2024 4 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 160.99 2026-07-12T22:00:04 3293 0007064679 2024-05-22T00:00:00 2024 4 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 914.79 2026-07-12T22:00:04 3294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 427.18 2026-07-12T22:00:04 3295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 1566.22 2026-07-12T22:00:04 3296 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.69 2026-07-12T22:00:04 3298 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 3299 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 3300 APV7044552 2024-04-26T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 269043.55 2026-07-12T22:00:04 3301 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 3302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 569.58 2026-07-12T22:00:04 3303 APV7103681 2024-06-21T00:00:00 2024 4 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 362.7 2026-07-12T22:00:04 3304 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 123.38 2026-07-12T22:00:04 3305 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 5460.54 2026-07-12T22:00:04 3306 APV7026853 2024-04-01T00:00:00 2024 4 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 177118.19 2026-07-12T22:00:04 3307 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 3308 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391867 EMILY UNDERWOOD 534.39 2026-07-12T22:00:04 3309 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.82 2026-07-12T22:00:04 3310 HCM7049438 2024-05-08T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 3311 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 3312 APV7075860 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 3313 APV7033124 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.29 2026-07-12T22:00:04 3314 EXV7064380 2024-05-08T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 3315 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 3316 0007091512 2024-06-19T00:00:00 2024 4 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 31.98 2026-07-12T22:00:04 3317 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 3318 0007062756 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.87 2026-07-12T22:00:04 3319 0007028541 2024-04-08T00:00:00 2024 4 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 922.54 2026-07-12T22:00:04 3320 APV7037659 2024-04-17T00:00:00 2024 4 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 40570.74 2026-07-12T22:00:04 3321 0007058362 2024-05-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 3322 0007061799 2024-05-23T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 3323 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 11123.58 2026-07-12T22:00:04 3324 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.22 2026-07-12T22:00:04 3325 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 3326 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 326.06 2026-07-12T22:00:04 3327 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 3328 APV7032258 2024-04-09T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 700.49 2026-07-12T22:00:04 3329 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 3330 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 3331 APV7030687 2024-04-05T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062065 UNION HOSPITAL INC 13290.89 2026-07-12T22:00:04 3332 APV7103681 2024-06-21T00:00:00 2024 4 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 299.84 2026-07-12T22:00:04 3333 HCM7039390 2024-04-24T00:00:00 2024 4 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 111.12 2026-07-12T22:00:04 3334 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 3335 HCM7030437 2024-04-10T00:00:00 2024 4 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 3.58 2026-07-12T22:00:04 3336 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 20435.66 2026-07-12T22:00:04 3337 HCM7049409 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 21832.5 2026-07-12T22:00:04 3338 APV7028820 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 130555.92 2026-07-12T22:00:04 3339 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3340 APV7053372 2024-05-10T00:00:00 2024 4 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 3341 HCM7066538 2024-06-05T00:00:00 2024 4 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 1748.68 2026-07-12T22:00:04 3342 HCM7057471 2024-05-22T00:00:00 2024 4 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 131.43 2026-07-12T22:00:04 3343 APV7082049 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-07-12T22:00:04 3344 0007027516 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 339.38 2026-07-12T22:00:04 3345 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 1878.81 2026-07-12T22:00:04 3346 APV7075014 2024-06-06T00:00:00 2024 4 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 0000425161 EARLY LEARNING VENTURES 13544.92 2026-07-12T22:00:04 3347 HCM7080540 2024-06-18T00:00:00 2024 4 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 175.19 2026-07-12T22:00:04 3348 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 3349 HCM7039381 2024-04-24T00:00:00 2024 4 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 2760.83 2026-07-12T22:00:04 3350 0007054746 2024-05-14T00:00:00 2024 4 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 23.5 2026-07-12T22:00:04 3351 APV7045598 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 163.46 2026-07-12T22:00:04 3352 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -138.62 2026-07-12T22:00:04 3353 APV7041851 2024-04-23T00:00:00 2024 4 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 478.05 2026-07-12T22:00:04 3354 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 3355 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 3356 0007073803 2024-05-31T00:00:00 2024 4 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 3125.55 2026-07-12T22:00:04 3357 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 167.48 2026-07-12T22:00:04 3358 HCM7066511 2024-06-05T00:00:00 2024 4 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 62.01 2026-07-12T22:00:04 3359 APV7029681 2024-04-02T00:00:00 2024 4 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 156657.65 2026-07-12T22:00:04 3360 0007028529 2024-04-08T00:00:00 2024 4 659277 Server Management 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.75 2026-07-12T22:00:04 3361 HCM7057447 2024-05-22T00:00:00 2024 4 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 51.48 2026-07-12T22:00:04 3362 APV7103681 2024-06-21T00:00:00 2024 4 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 1666.11 2026-07-12T22:00:04 3363 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 3364 0007062754 2024-05-01T00:00:00 2024 4 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 170.23 2026-07-12T22:00:04 3365 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 3366 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 3367 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 3368 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 3369 0007063529 2024-05-01T00:00:00 2024 4 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 3.01 2026-07-12T22:00:04 3370 0007062754 2024-05-01T00:00:00 2024 4 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 24.2 2026-07-12T22:00:04 3371 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 11518.67 2026-07-12T22:00:04 3372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 848.47 2026-07-12T22:00:04 3373 HCM7039396 2024-04-24T00:00:00 2024 4 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 17.5 2026-07-12T22:00:04 3374 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 3375 0007042645 2024-04-24T00:00:00 2024 4 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 8874.6 2026-07-12T22:00:04 3376 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.52 2026-07-12T22:00:04 3377 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 3378 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 3379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 291.16 2026-07-12T22:00:04 3380 APV7037659 2024-04-17T00:00:00 2024 4 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 10458.39 2026-07-12T22:00:04 3381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 472.46 2026-07-12T22:00:04 3382 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 100259.47 2026-07-12T22:00:04 3383 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.07 2026-07-12T22:00:04 3384 0007063529 2024-05-01T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 3385 0007047597 2024-04-30T00:00:00 2024 4 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 29.78 2026-07-12T22:00:04 3386 APV7041802 2024-04-18T00:00:00 2024 4 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 220.34 2026-07-12T22:00:04 3387 0007032872 2024-04-01T00:00:00 2024 4 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 307.5 2026-07-12T22:00:04 3388 0007067790 2024-06-08T00:00:00 2024 4 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 31947.74 2026-07-12T22:00:04 3389 HCM7030453 2024-04-10T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 3390 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-07-12T22:00:04 3391 HCM7030428 2024-04-10T00:00:00 2024 4 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 8223.37 2026-07-12T22:00:04 3392 0007062754 2024-05-01T00:00:00 2024 4 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 2.47 2026-07-12T22:00:04 3393 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 3394 0007028651 2024-04-03T00:00:00 2024 4 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 -5.62 2026-07-12T22:00:04 3395 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1057.38 2026-07-12T22:00:04 3396 HCM7066538 2024-06-05T00:00:00 2024 4 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 29.95 2026-07-12T22:00:04 3397 0007040486 2024-04-22T00:00:00 2024 4 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 36960.49 2026-07-12T22:00:04 3398 APV7077856 2024-06-11T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 176.23 2026-07-12T22:00:04 3399 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 180879.94 2026-07-12T22:00:04 3400 0007027451 2024-04-02T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.85 2026-07-12T22:00:04 3401 APV7055162 2024-05-14T00:00:00 2024 4 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 27431.25 2026-07-12T22:00:04 3402 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 3403 0007074718 2024-06-06T00:00:00 2024 4 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 378116.06 2026-07-12T22:00:04 3404 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 3405 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.05 2026-07-12T22:00:04 3406 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 3407 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 3408 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 18.0 2026-07-12T22:00:04 3409 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3410 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 3411 HCM7049411 2024-05-08T00:00:00 2024 4 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 55884.38 2026-07-12T22:00:04 3412 0007047693 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 719 Comm for Higher Education Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.02 2026-07-12T22:00:04 3413 HCM7049447 2024-05-08T00:00:00 2024 4 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 44047.21 2026-07-12T22:00:04 3414 0007042597 2024-04-01T00:00:00 2024 4 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 -168.21 2026-07-12T22:00:04 3415 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 3416 0007106605 2024-06-25T00:00:00 2024 4 519503 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 75.95 2026-07-12T22:00:04 3417 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 1100.91 2026-07-12T22:00:04 3418 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 3419 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 3420 0007026058 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 3421 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 83071.81 2026-07-12T22:00:04 3422 HCM7049432 2024-05-08T00:00:00 2024 4 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 4.74 2026-07-12T22:00:04 3423 APV7103681 2024-06-21T00:00:00 2024 4 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 682.08 2026-07-12T22:00:04 3424 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 38.13 2026-07-12T22:00:04 3425 APV7032390 2024-04-09T00:00:00 2024 4 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 21724.64 2026-07-12T22:00:04 3426 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 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 -22.74 2026-07-12T22:00:04 3427 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 3428 0007028516 2024-04-08T00:00:00 2024 4 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 86.24 2026-07-12T22:00:04 3429 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 3430 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 3431 EXV7066188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 86.45 2026-07-12T22:00:04 3432 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 3433 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 3015.35 2026-07-12T22:00:04 3434 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.0 2026-07-12T22:00:04 3435 APV7103681 2024-06-21T00:00:00 2024 4 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 397.49 2026-07-12T22:00:04 3436 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 669.26 2026-07-12T22:00:04 3437 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 281.66 2026-07-12T22:00:04 3438 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 3439 HCM7066511 2024-06-05T00:00:00 2024 4 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 16685.75 2026-07-12T22:00:04 3440 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 3441 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3442 APV7080750 2024-06-14T00:00:00 2024 4 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 1550.23 2026-07-12T22:00:04 3443 0007027439 2024-04-02T00:00:00 2024 4 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 -5.46 2026-07-12T22:00:04 3444 0007106686 2024-06-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 13.04 2026-07-12T22:00:04 3445 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 569.36 2026-07-12T22:00:04 3446 0007050522 2024-05-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3447 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 4518.46 2026-07-12T22:00:04 3448 APV7032264 2024-04-09T00:00:00 2024 4 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) 0000054522 POSEY COUNTY 27500.0 2026-07-12T22:00:04 3449 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 3450 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 3451 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 3452 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 3453 0007073718 2024-06-05T00:00:00 2024 4 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 3.02 2026-07-12T22:00:04 3454 APV7027855 2024-04-02T00:00:00 2024 4 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 5929.78 2026-07-12T22:00:04 3455 0007035144 2024-04-01T00:00:00 2024 4 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 2356.29 2026-07-12T22:00:04 3456 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 3457 APV7076822 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 698.45 2026-07-12T22:00:04 3458 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 3459 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 3460 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 24021.96 2026-07-12T22:00:04 3461 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417047 SCOTT COUNTY THRIVE INC 6393.5 2026-07-12T22:00:04 3462 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 1651.71 2026-07-12T22:00:04 3463 APV7053307 2024-05-02T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 291.33 2026-07-12T22:00:04 3464 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1149.31 2026-07-12T22:00:04 3465 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 2268.8 2026-07-12T22:00:04 3466 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 3467 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 3468 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.1 2026-07-12T22:00:04 3469 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 37.79 2026-07-12T22:00:04 3470 APV7073143 2024-06-04T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 14332.94 2026-07-12T22:00:04 3471 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.12 2026-07-12T22:00:04 3472 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 3473 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 3474 0007030363 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.96 2026-07-12T22:00:04 3475 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 1538.37 2026-07-12T22:00:04 3476 0007047609 2024-05-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 3477 APV7103681 2024-06-21T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 3478 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.72 2026-07-12T22:00:04 3479 APV7029771 2024-04-04T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 3480 0007105886 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.4 2026-07-12T22:00:04 3481 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 3482 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 3483 0007032895 2024-04-10T00:00:00 2024 4 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 70.67 2026-07-12T22:00:04 3484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 322.63 2026-07-12T22:00:04 3485 0007065701 2024-05-30T00:00:00 2024 4 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 620.74 2026-07-12T22:00:04 3486 APV7103681 2024-06-21T00:00:00 2024 4 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 1566.15 2026-07-12T22:00:04 3487 0007105886 2024-06-24T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.43 2026-07-12T22:00:04 3488 0007101505 2024-06-21T00:00:00 2024 4 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 3.72 2026-07-12T22:00:04 3489 HCM7039405 2024-04-24T00:00:00 2024 4 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 97.2 2026-07-12T22:00:04 3490 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 3491 0007029539 2024-04-04T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -19222.57 2026-07-12T22:00:04 3492 0007063529 2024-05-01T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 3493 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 3494 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.92 2026-07-12T22:00:04 3495 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 179.0 2026-07-12T22:00:04 3496 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 736.79 2026-07-12T22:00:04 3497 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3498 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 208.2 2026-07-12T22:00:04 3499 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 843.36 2026-07-12T22:00:04 3500 APV7085516 2024-06-18T00:00:00 2024 4 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 7108.29 2026-07-12T22:00:04 3501 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 3502 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3785.28 2026-07-12T22:00:04 3503 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -427.67 2026-07-12T22:00:04 3504 APV7057817 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6203.01 2026-07-12T22:00:04 3505 APV7030745 2024-04-05T00:00:00 2024 4 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 21500.0 2026-07-12T22:00:04 3506 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -2.6 2026-07-12T22:00:04 3507 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 143.0 2026-07-12T22:00:04 3508 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.99 2026-07-12T22:00:04 3509 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 3510 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 3511 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 3512 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 222275.64 2026-07-12T22:00:04 3513 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 3514 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422085 CHRISTOPHER LEE WALKER 713.03 2026-07-12T22:00:04 3515 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 51.34 2026-07-12T22:00:04 3516 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17937.54 2026-07-12T22:00:04 3517 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4571.78 2026-07-12T22:00:04 3518 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1138.6 2026-07-12T22:00:04 3519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 258.67 2026-07-12T22:00:04 3520 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 431.72 2026-07-12T22:00:04 3521 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 3522 HCM7039394 2024-04-24T00:00:00 2024 4 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 1686.39 2026-07-12T22:00:04 3523 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 3524 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 3525 APV7068413 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000279370 ELEVATE VENTURES INC 258334.0 2026-07-12T22:00:04 3526 0007047609 2024-05-08T00:00:00 2024 4 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 312.37 2026-07-12T22:00:04 3527 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 3528 HCM7080500 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 3529 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8144.05 2026-07-12T22:00:04 3530 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231313 VALLEY PROFESSIONALS COMMUNITY 11847.54 2026-07-12T22:00:04 3531 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 142157.97 2026-07-12T22:00:04 3532 APV7103681 2024-06-21T00:00:00 2024 4 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 1088.3 2026-07-12T22:00:04 3533 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 681.04 2026-07-12T22:00:04 3534 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure 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 3535 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 215.34 2026-07-12T22:00:04 3536 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 3537 APV7027855 2024-04-02T00:00:00 2024 4 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 35634.38 2026-07-12T22:00:04 3538 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 3539 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 3540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 157.48 2026-07-12T22:00:04 3541 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 3542 0007062756 2024-05-01T00:00:00 2024 4 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 8.49 2026-07-12T22:00:04 3543 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3544 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 3545 HCM7057476 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.46 2026-07-12T22:00:04 3546 0007066442 2024-05-31T00:00:00 2024 4 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 15842.49 2026-07-12T22:00:04 3547 0007033696 2024-04-11T00:00:00 2024 4 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 8554.47 2026-07-12T22:00:04 3548 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 3549 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077835 DUNEBROOK INC 31346.2 2026-07-12T22:00:04 3550 APV7080750 2024-06-14T00:00:00 2024 4 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 7254.61 2026-07-12T22:00:04 3551 APV7103681 2024-06-21T00:00:00 2024 4 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 2930.49 2026-07-12T22:00:04 3552 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3553 0007028516 2024-04-08T00:00:00 2024 4 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 14.15 2026-07-12T22:00:04 3554 APV7068423 2024-06-01T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 312.32 2026-07-12T22:00:04 3555 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 3556 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 3557 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 3558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1342.59 2026-07-12T22:00:04 3559 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 3560 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 325938.27 2026-07-12T22:00:04 3561 EXV7081441 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 51.25 2026-07-12T22:00:04 3562 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -3609.07 2026-07-12T22:00:04 3563 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -7.82 2026-07-12T22:00:04 3564 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 3565 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 3566 EXV7042231 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 3567 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.65 2026-07-12T22:00:04 3568 APV7055949 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 4821.8 2026-07-12T22:00:04 3569 0007084861 2024-06-18T00:00:00 2024 4 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 -0.63 2026-07-12T22:00:04 3570 APV7049806 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 28.9 2026-07-12T22:00:04 3571 0007062756 2024-05-01T00:00:00 2024 4 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 533.99 2026-07-12T22:00:04 3572 APV7075029 2024-06-06T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 5.0 2026-07-12T22:00:04 3573 0007066772 2024-06-08T00:00:00 2024 4 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 24.83 2026-07-12T22:00:04 3574 0007035196 2024-04-01T00:00:00 2024 4 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 30.07 2026-07-12T22:00:04 3575 HCM7039394 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 152.49 2026-07-12T22:00:04 3576 APV7046663 2024-04-30T00:00:00 2024 4 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 0000411985 WHITNEY ERTEL 140.63 2026-07-12T22:00:04 3577 HCM7039410 2024-04-24T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 105.38 2026-07-12T22:00:04 3578 0007028620 2024-04-03T00:00:00 2024 4 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 3.2 2026-07-12T22:00:04 3579 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 782.92 2026-07-12T22:00:04 3580 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.67 2026-07-12T22:00:04 3581 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 3582 APV7053372 2024-05-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 44824.83 2026-07-12T22:00:04 3583 0007086014 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -2.05 2026-07-12T22:00:04 3584 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 517.15 2026-07-12T22:00:04 3585 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 3586 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 3587 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000277680 AMERICAN FOUNDATION FOR SUICIDE PREVENT 1000.0 2026-07-12T22:00:04 3588 0007063529 2024-05-01T00:00:00 2024 4 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 179.15 2026-07-12T22:00:04 3589 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.55 2026-07-12T22:00:04 3590 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 3591 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 3421.25 2026-07-12T22:00:04 3592 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.64 2026-07-12T22:00:04 3593 0007106649 2024-06-25T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 3594 APV7103681 2024-06-21T00:00:00 2024 4 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 1258.37 2026-07-12T22:00:04 3595 APV7049896 2024-05-02T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 3596 0007067702 2024-05-31T00:00:00 2024 4 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 68.56 2026-07-12T22:00:04 3597 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 1473.59 2026-07-12T22:00:04 3598 0007047597 2024-04-30T00:00:00 2024 4 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 95.01 2026-07-12T22:00:04 3599 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 702345.49 2026-07-12T22:00:04 3600 APV7041851 2024-04-23T00:00:00 2024 4 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 1232.74 2026-07-12T22:00:04 3601 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 3602 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 175.19 2026-07-12T22:00:04 3603 0007062754 2024-05-01T00:00:00 2024 4 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 50.09 2026-07-12T22:00:04 3604 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 3605 APV7079793 2024-06-05T00:00:00 2024 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 67.0 2026-07-12T22:00:04 3606 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 3607 0007033696 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.0 2026-07-12T22:00:04 3608 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 15.66 2026-07-12T22:00:04 3609 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 3610 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 3611 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 88424.84 2026-07-12T22:00:04 3612 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 3613 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 3614 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 4999.16 2026-07-12T22:00:04 3615 0007062754 2024-05-01T00:00:00 2024 4 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 2505.78 2026-07-12T22:00:04 3616 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.52 2026-07-12T22:00:04 3617 HCM7030444 2024-04-10T00:00:00 2024 4 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 20.32 2026-07-12T22:00:04 3618 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 3619 APV7028848 2024-04-02T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 5742.19 2026-07-12T22:00:04 3620 HCM7049380 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.33 2026-07-12T22:00:04 3621 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 3622 APV7096423 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057167 US BANK 387.6 2026-07-12T22:00:04 3623 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 3624 HCM7080522 2024-06-18T00:00:00 2024 4 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 79.52 2026-07-12T22:00:04 3625 0007062754 2024-05-01T00:00:00 2024 4 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 29.71 2026-07-12T22:00:04 3626 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 3627 APV7049858 2024-05-02T00:00:00 2024 4 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 188.37 2026-07-12T22:00:04 3628 HCM7057462 2024-05-22T00:00:00 2024 4 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 330.42 2026-07-12T22:00:04 3629 0007084875 2024-06-18T00:00:00 2024 4 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 418324.76 2026-07-12T22:00:04 3630 APV7041851 2024-04-23T00:00:00 2024 4 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 1891.83 2026-07-12T22:00:04 3631 APV7062215 2024-05-23T00:00:00 2024 4 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 1464.24 2026-07-12T22:00:04 3632 0007105679 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6910.5 2026-07-12T22:00:04 3633 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 3634 APV7052284 2024-05-09T00:00:00 2024 4 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 2741.54 2026-07-12T22:00:04 3635 APV7067169 2024-05-31T00:00:00 2024 4 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 3636 HCM7066571 2024-06-05T00:00:00 2024 4 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 2559.94 2026-07-12T22:00:04 3637 0007035196 2024-04-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 3638 ACC00J0002 2024-04-30T00:00:00 2024 4 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 22.57 2026-07-12T22:00:04 3639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 424.34 2026-07-12T22:00:04 3640 0007039481 2024-04-19T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 3641 APV7058936 2024-05-20T00:00:00 2024 4 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 6691.94 2026-07-12T22:00:04 3642 0007053911 2024-05-13T00:00:00 2024 4 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 3643 APV7037659 2024-04-17T00:00:00 2024 4 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 109242.77 2026-07-12T22:00:04 3644 0007069110 2024-06-04T00:00:00 2024 4 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 327.1 2026-07-12T22:00:04 3645 0007064662 2024-05-29T00:00:00 2024 4 517003 Payroll Perf 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 3646 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit 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 10779.71 2026-07-12T22:00:04 3647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 366.16 2026-07-12T22:00:04 3648 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12311.55 2026-07-12T22:00:04 3649 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42144.03 2026-07-12T22:00:04 3650 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-07-12T22:00:04 3651 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 3652 APV7091750 2024-06-19T00:00:00 2024 4 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 0000210617 FERN EXPOSITION SERVICES LLC 56.1 2026-07-12T22:00:04 3653 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3654 HCM7057478 2024-05-22T00:00:00 2024 4 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 41.7 2026-07-12T22:00:04 3655 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 3589.09 2026-07-12T22:00:04 3656 APV7037659 2024-04-17T00:00:00 2024 4 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 59941.55 2026-07-12T22:00:04 3657 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000318483 ONE COMMUNITY ONE FAMILY INC 55000.0 2026-07-12T22:00:04 3658 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.44 2026-07-12T22:00:04 3659 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.06 2026-07-12T22:00:04 3660 HCM7057412 2024-05-22T00:00:00 2024 4 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 1320.03 2026-07-12T22:00:04 3661 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 3662 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 3663 0007106913 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.14 2026-07-12T22:00:04 3664 0007041529 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 3665 0007086025 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 271.96 2026-07-12T22:00:04 3666 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5293.31 2026-07-12T22:00:04 3667 0007033653 2024-04-11T00:00:00 2024 4 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 3668 HCM7057452 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 60.0 2026-07-12T22:00:04 3669 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1098.76 2026-07-12T22:00:04 3670 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1923.35 2026-07-12T22:00:04 3671 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 3672 0007080425 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18326.0 2026-07-12T22:00:04 3673 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 29958.97 2026-07-12T22:00:04 3674 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 20.71 2026-07-12T22:00:04 3675 APV7041912 2024-04-23T00:00:00 2024 4 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 7453.3 2026-07-12T22:00:04 3676 HCM7030497 2024-04-10T00:00:00 2024 4 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 8113.06 2026-07-12T22:00:04 3677 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 3678 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 3679 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 3905.96 2026-07-12T22:00:04 3680 HCM7030437 2024-04-10T00:00:00 2024 4 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 380.49 2026-07-12T22:00:04 3681 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.68 2026-07-12T22:00:04 3682 0007028562 2024-04-03T00:00:00 2024 4 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 43.55 2026-07-12T22:00:04 3683 HCM7066527 2024-06-05T00:00:00 2024 4 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 1672.87 2026-07-12T22:00:04 3684 APV7031469 2024-04-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.64 2026-07-12T22:00:04 3685 0007067778 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 3686 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 3075.71 2026-07-12T22:00:04 3687 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.91 2026-07-12T22:00:04 3688 0007064657 2024-05-29T00:00:00 2024 4 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 394539.58 2026-07-12T22:00:04 3689 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 226195.54 2026-07-12T22:00:04 3690 0007059746 2024-05-21T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 3691 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 3692 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.71 2026-07-12T22:00:04 3693 HCM7080571 2024-06-18T00:00:00 2024 4 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 139.85 2026-07-12T22:00:04 3694 0007067782 2024-06-03T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 3695 0007048476 2024-05-02T00:00:00 2024 4 555522 Educational 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 -52.05 2026-07-12T22:00:04 3696 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 3697 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 362.87 2026-07-12T22:00:04 3698 EXV7064193 2024-05-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-07-12T22:00:04 3699 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24782.13 2026-07-12T22:00:04 3700 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.99 2026-07-12T22:00:04 3701 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 48688.04 2026-07-12T22:00:04 3702 0007032063 2024-04-09T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 3703 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.53 2026-07-12T22:00:04 3704 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 3705 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 28847.85 2026-07-12T22:00:04 3706 0007028516 2024-04-08T00:00:00 2024 4 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 1995.14 2026-07-12T22:00:04 3707 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.36 2026-07-12T22:00:04 3708 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 3709 APV7030694 2024-04-05T00:00:00 2024 4 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 10462.6 2026-07-12T22:00:04 3710 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 5880.17 2026-07-12T22:00:04 3711 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 3712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397558 JESSE WILLIAMS 500.1 2026-07-12T22:00:04 3713 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 58946.82 2026-07-12T22:00:04 3714 0007064714 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 174.75 2026-07-12T22:00:04 3715 HCM7080479 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.28 2026-07-12T22:00:04 3716 APV7041851 2024-04-23T00:00:00 2024 4 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 2350.95 2026-07-12T22:00:04 3717 0007045413 2024-05-01T00:00:00 2024 4 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 15599.85 2026-07-12T22:00:04 3718 0007067784 2024-06-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 3719 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6380.26 2026-07-12T22:00:04 3720 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -871.82 2026-07-12T22:00:04 3721 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 3722 HCM7080531 2024-06-18T00:00:00 2024 4 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 4171.0 2026-07-12T22:00:04 3723 HCM7030389 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 257.34 2026-07-12T22:00:04 3724 0007062754 2024-05-01T00:00:00 2024 4 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 982.65 2026-07-12T22:00:04 3725 0007032883 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.86 2026-07-12T22:00:04 3726 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3727 EXV7064397 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 183.25 2026-07-12T22:00:04 3728 0007072963 2024-05-31T00:00:00 2024 4 517005 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 1872.54 2026-07-12T22:00:04 3729 0007101489 2024-06-21T00:00:00 2024 4 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 605.45 2026-07-12T22:00:04 3730 HCM7039390 2024-04-24T00:00:00 2024 4 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 855.45 2026-07-12T22:00:04 3731 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 3732 APV7062215 2024-05-23T00:00:00 2024 4 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 1162.85 2026-07-12T22:00:04 3733 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 3734 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 3735 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 3736 0007087768 2024-06-19T00:00:00 2024 4 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 -276.98 2026-07-12T22:00:04 3737 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 3738 0007045413 2024-05-01T00:00:00 2024 4 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 254.3 2026-07-12T22:00:04 3739 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 3740 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 11845.28 2026-07-12T22:00:04 3741 HCM7080522 2024-06-18T00:00:00 2024 4 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 1926.19 2026-07-12T22:00:04 3742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 487.2 2026-07-12T22:00:04 3743 0007028637 2024-04-03T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 3744 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 3745 0007062756 2024-05-01T00:00:00 2024 4 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 68.5 2026-07-12T22:00:04 3746 APV7103681 2024-06-21T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 3747 APV7062212 2024-05-23T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 9544.34 2026-07-12T22:00:04 3748 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3749 HCM7039408 2024-04-24T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 3750 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 3751 APV7077847 2024-06-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 3752 APV7037614 2024-04-17T00:00:00 2024 4 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 61640.0 2026-07-12T22:00:04 3753 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 3754 APV7103681 2024-06-21T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 3755 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 3756 APV7064922 2024-05-29T00:00:00 2024 4 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 5394.84 2026-07-12T22:00:04 3757 EXV7059407 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.18 2026-07-12T22:00:04 3758 0007062822 2024-05-22T00:00:00 2024 4 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 257.07 2026-07-12T22:00:04 3759 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 2189.25 2026-07-12T22:00:04 3760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1378.02 2026-07-12T22:00:04 3761 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 3762 HCM7080516 2024-06-18T00:00:00 2024 4 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 12.51 2026-07-12T22:00:04 3763 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 12385.92 2026-07-12T22:00:04 3764 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 3765 0007035144 2024-04-01T00:00:00 2024 4 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 410768.77 2026-07-12T22:00:04 3766 EXV7042284 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 3767 EXV7076306 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 183.25 2026-07-12T22:00:04 3768 APV7062215 2024-05-23T00:00:00 2024 4 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 2149.91 2026-07-12T22:00:04 3769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2101.55 2026-07-12T22:00:04 3770 0007073780 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 3771 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 3772 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 3773 HCM7030463 2024-04-10T00:00:00 2024 4 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 6698.66 2026-07-12T22:00:04 3774 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7562.8 2026-07-12T22:00:04 3775 0007035992 2024-04-16T00:00:00 2024 4 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 631.27 2026-07-12T22:00:04 3776 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 3777 0007058490 2024-05-22T00:00:00 2024 4 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 219.12 2026-07-12T22:00:04 3778 0007035144 2024-04-01T00:00:00 2024 4 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 57354.0 2026-07-12T22:00:04 3779 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000092518 KIPP INDIANAPOLIS INC 4009.85 2026-07-12T22:00:04 3780 HCM7030460 2024-04-10T00:00:00 2024 4 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 1386.33 2026-07-12T22:00:04 3781 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -5.03 2026-07-12T22:00:04 3782 0007037242 2024-04-17T00:00:00 2024 4 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 -4.57 2026-07-12T22:00:04 3783 APV7028817 2024-04-03T00:00:00 2024 4 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 962.13 2026-07-12T22:00:04 3784 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.13 2026-07-12T22:00:04 3785 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 3786 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 3787 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2254.79 2026-07-12T22:00:04 3788 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 3789 APV7045577 2024-04-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 59.63 2026-07-12T22:00:04 3790 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7484.03 2026-07-12T22:00:04 3791 APV7103681 2024-06-21T00:00:00 2024 4 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 3496.22 2026-07-12T22:00:04 3792 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 110.64 2026-07-12T22:00:04 3793 APV7058825 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.07 2026-07-12T22:00:04 3794 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.42 2026-07-12T22:00:04 3795 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 3796 APV7091895 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1708397.42 2026-07-12T22:00:04 3797 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 3798 APV7026925 2024-04-01T00:00:00 2024 4 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 7143.47 2026-07-12T22:00:04 3799 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3800 0007042645 2024-04-24T00:00:00 2024 4 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 3801 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 111.92 2026-07-12T22:00:04 3802 HCM7049411 2024-05-08T00:00:00 2024 4 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 5047.64 2026-07-12T22:00:04 3803 HCM7057456 2024-05-22T00:00:00 2024 4 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 77.39 2026-07-12T22:00:04 3804 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 3805 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 3806 0007062754 2024-05-01T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 3807 0007033672 2024-04-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.18 2026-07-12T22:00:04 3808 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 41.0 2026-07-12T22:00:04 3809 APV7059918 2024-05-21T00:00:00 2024 4 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 7434.69 2026-07-12T22:00:04 3810 APV7041851 2024-04-23T00:00:00 2024 4 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 1352.75 2026-07-12T22:00:04 3811 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 3812 HCM7049456 2024-05-08T00:00:00 2024 4 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 824.08 2026-07-12T22:00:04 3813 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 3814 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 3815 0007028509 2024-04-08T00:00:00 2024 4 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 3816 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 3817 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 3818 0007029475 2024-04-04T00:00:00 2024 4 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 3819 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 3820 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 18154.71 2026-07-12T22:00:04 3821 APV7041851 2024-04-23T00:00:00 2024 4 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 389.96 2026-07-12T22:00:04 3822 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 536.27 2026-07-12T22:00:04 3823 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-07-12T22:00:04 3824 0007049338 2024-05-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 3825 0007027497 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.52 2026-07-12T22:00:04 3826 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 3827 APV7062215 2024-05-23T00:00:00 2024 4 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 493.78 2026-07-12T22:00:04 3828 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 3829 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 3830 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 26046.28 2026-07-12T22:00:04 3831 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3832 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 3833 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 3834 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 3835 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 3836 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 3837 EXV7082401 2024-06-07T00:00:00 2024 4 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 43.17 2026-07-12T22:00:04 3838 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 3839 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 3840 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 98.0 2026-07-12T22:00:04 3841 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 3842 APV7062215 2024-05-23T00:00:00 2024 4 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 1735.12 2026-07-12T22:00:04 3843 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.71 2026-07-12T22:00:04 3844 0007042645 2024-04-24T00:00:00 2024 4 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 127.58 2026-07-12T22:00:04 3845 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 28000.0 2026-07-12T22:00:04 3846 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 3847 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1000.0 2026-07-12T22:00:04 3848 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 3849 APV7028796 2024-04-03T00:00:00 2024 4 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 9556.38 2026-07-12T22:00:04 3850 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 3851 0007062754 2024-05-01T00:00:00 2024 4 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 13.6 2026-07-12T22:00:04 3852 0007053899 2024-05-13T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 350.34 2026-07-12T22:00:04 3853 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2355.66 2026-07-12T22:00:04 3854 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 0.0 2026-07-12T22:00:04 3855 EXV7096713 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 3856 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 3857 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 3858 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 3859 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 247.2 2026-07-12T22:00:04 3860 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 3861 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -2.19 2026-07-12T22:00:04 3862 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 3863 APV7076817 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000356509 YESHIVA OF SOUTH BEND INC 52500.0 2026-07-12T22:00:04 3864 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 3865 0007066772 2024-06-08T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 3866 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4677.94 2026-07-12T22:00:04 3867 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 3868 0007029482 2024-04-04T00:00:00 2024 4 517005 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 3869 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 11013.96 2026-07-12T22:00:04 3870 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.85 2026-07-12T22:00:04 3871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 424.34 2026-07-12T22:00:04 3872 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 3873 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 3874 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 19000.22 2026-07-12T22:00:04 3875 HCM7049456 2024-05-08T00:00:00 2024 4 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 51246.61 2026-07-12T22:00:04 3876 HCM7039394 2024-04-24T00:00:00 2024 4 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 144.23 2026-07-12T22:00:04 3877 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 51.35 2026-07-12T22:00:04 3878 APV7080750 2024-06-14T00:00:00 2024 4 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 1276.67 2026-07-12T22:00:04 3879 APV7096431 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5389.76 2026-07-12T22:00:04 3880 0007047705 2024-05-01T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 3881 APV7062215 2024-05-23T00:00:00 2024 4 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 1254.98 2026-07-12T22:00:04 3882 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 3883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 451.4 2026-07-12T22:00:04 3884 HCM7030463 2024-04-10T00:00:00 2024 4 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 39.94 2026-07-12T22:00:04 3885 HCM7057511 2024-05-22T00:00:00 2024 4 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 136.5 2026-07-12T22:00:04 3886 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 3887 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 3888 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420100 ARMSTRONG DOUGLASS PARTNERS LLC 17138.74 2026-07-12T22:00:04 3889 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 3890 0007037186 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120257.43 2026-07-12T22:00:04 3891 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 3892 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000078499 INDIANA AMERICORPS DIRECTORS ASSOCIATION 450.0 2026-07-12T22:00:04 3893 APV7026807 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-07-12T22:00:04 3894 APV7057913 2024-05-17T00:00:00 2024 4 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 103834.26 2026-07-12T22:00:04 3895 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 3896 0007062754 2024-05-01T00:00:00 2024 4 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 26.53 2026-07-12T22:00:04 3897 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 7594.65 2026-07-12T22:00:04 3898 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 105.67 2026-07-12T22:00:04 3899 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 3900 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2345.82 2026-07-12T22:00:04 3901 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3902 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 534.39 2026-07-12T22:00:04 3903 0007028418 2024-04-03T00:00:00 2024 4 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 General Ledger Entry -1346.23 2026-07-12T22:00:04 3904 0007073715 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 3905 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 3906 HCM7066467 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.07 2026-07-12T22:00:04 3907 0007062768 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 3908 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.36 2026-07-12T22:00:04 3909 APV7041797 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000057650 STARKE COUNTY 18000.0 2026-07-12T22:00:04 3910 0007038096 2024-04-18T00:00:00 2024 4 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 -1.63 2026-07-12T22:00:04 3911 APV7103681 2024-06-21T00:00:00 2024 4 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 566.73 2026-07-12T22:00:04 3912 0007114999 2024-06-30T00:00:00 2024 4 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 2827.22 2026-07-12T22:00:04 3913 HCM7049411 2024-05-08T00:00:00 2024 4 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 11754.14 2026-07-12T22:00:04 3914 0007033696 2024-04-11T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.45 2026-07-12T22:00:04 3915 0007066442 2024-05-31T00:00:00 2024 4 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 13401.43 2026-07-12T22:00:04 3916 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 5889.31 2026-07-12T22:00:04 3917 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.4 2026-07-12T22:00:04 3918 HCM7049380 2024-05-08T00:00:00 2024 4 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 3859.62 2026-07-12T22:00:04 3919 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 3920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.69 2026-07-12T22:00:04 3921 HCM7080514 2024-06-18T00:00:00 2024 4 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 7263.4 2026-07-12T22:00:04 3922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 446.1 2026-07-12T22:00:04 3923 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 15212.0 2026-07-12T22:00:04 3924 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -289.98 2026-07-12T22:00:04 3925 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 561914.87 2026-07-12T22:00:04 3926 APV7042973 2024-04-24T00:00:00 2024 4 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 0000215695 HOLLY NEWELL 0.0 2026-07-12T22:00:04 3927 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 1506.66 2026-07-12T22:00:04 3928 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.97 2026-07-12T22:00:04 3929 APV7026807 2024-04-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 160.47 2026-07-12T22:00:04 3930 HCM7039396 2024-04-24T00:00:00 2024 4 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 45.77 2026-07-12T22:00:04 3931 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 3932 EXV7068923 2024-05-28T00:00:00 2024 4 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 73.97 2026-07-12T22:00:04 3933 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -399.03 2026-07-12T22:00:04 3934 APV7041851 2024-04-23T00:00:00 2024 4 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 947.74 2026-07-12T22:00:04 3935 0007062754 2024-05-01T00:00:00 2024 4 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 211.49 2026-07-12T22:00:04 3936 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 59240.11 2026-07-12T22:00:04 3937 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-07-12T22:00:04 3938 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 535.61 2026-07-12T22:00:04 3939 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.34 2026-07-12T22:00:04 3940 APV7038122 2024-04-18T00:00:00 2024 4 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 17.97 2026-07-12T22:00:04 3941 0007037346 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 3942 APV7052435 2024-05-09T00:00:00 2024 4 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 109597.96 2026-07-12T22:00:04 3943 HCM7080522 2024-06-18T00:00:00 2024 4 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 1203.38 2026-07-12T22:00:04 3944 APV7041851 2024-04-23T00:00:00 2024 4 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 376.34 2026-07-12T22:00:04 3945 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000086196 HARMON, DONALD K 1664.0 2026-07-12T22:00:04 3946 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 3947 0007047527 2024-05-08T00:00:00 2024 4 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 2278.92 2026-07-12T22:00:04 3948 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 114017.26 2026-07-12T22:00:04 3949 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 3950 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.94 2026-07-12T22:00:04 3951 APV7029661 2024-04-04T00:00:00 2024 4 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 220.32 2026-07-12T22:00:04 3952 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 3953 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1040.29 2026-07-12T22:00:04 3954 APV7103681 2024-06-21T00:00:00 2024 4 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 737.81 2026-07-12T22:00:04 3955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 322.63 2026-07-12T22:00:04 3956 APV7041851 2024-04-23T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 3957 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 18868.31 2026-07-12T22:00:04 3958 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 3959 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 43687.33 2026-07-12T22:00:04 3960 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012227 SAFETY KLEEN SYSTEMS INC 913.39 2026-07-12T22:00:04 3961 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.85 2026-07-12T22:00:04 3962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 240.65 2026-07-12T22:00:04 3963 HCM7080516 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 250.0 2026-07-12T22:00:04 3964 0007061799 2024-05-23T00:00:00 2024 4 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 2.18 2026-07-12T22:00:04 3965 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 3966 HCM7030453 2024-04-10T00:00:00 2024 4 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 1581.32 2026-07-12T22:00:04 3967 0007085425 2024-06-18T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1662.5 2026-07-12T22:00:04 3968 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 3969 HCM7057452 2024-05-22T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 3970 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 485.22 2026-07-12T22:00:04 3971 APV7103681 2024-06-21T00:00:00 2024 4 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 133.85 2026-07-12T22:00:04 3972 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 3973 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 124.41 2026-07-12T22:00:04 3974 HCM7049447 2024-05-08T00:00:00 2024 4 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 724.06 2026-07-12T22:00:04 3975 0007035144 2024-04-01T00:00:00 2024 4 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 117.48 2026-07-12T22:00:04 3976 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 3977 0007073718 2024-06-05T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 3978 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 3979 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.58 2026-07-12T22:00:04 3980 0007065701 2024-05-30T00:00:00 2024 4 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 71.32 2026-07-12T22:00:04 3981 0007060895 2024-05-22T00:00:00 2024 4 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 -4663.19 2026-07-12T22:00:04 3982 APV7041805 2024-04-23T00:00:00 2024 4 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 0000212164 INDIANA HANDS and VOICES 1394.65 2026-07-12T22:00:04 3983 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 3984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1214.43 2026-07-12T22:00:04 3985 APV7062215 2024-05-23T00:00:00 2024 4 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 2145.78 2026-07-12T22:00:04 3986 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.15 2026-07-12T22:00:04 3987 0007079481 2024-06-13T00:00:00 2024 4 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 -5.25 2026-07-12T22:00:04 3988 HCM7057460 2024-05-22T00:00:00 2024 4 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 14.78 2026-07-12T22:00:04 3989 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 65879.66 2026-07-12T22:00:04 3990 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 3991 APV7056912 2024-05-15T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427433 PHILLIP BERNON WOODWARD 800.0 2026-07-12T22:00:04 3992 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 3993 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.03 2026-07-12T22:00:04 3994 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 3995 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 3996 APV7041851 2024-04-23T00:00:00 2024 4 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 169.45 2026-07-12T22:00:04 3997 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 3998 HCM7049380 2024-05-08T00:00:00 2024 4 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 224.97 2026-07-12T22:00:04 3999 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.73 2026-07-12T22:00:04 4000 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -510.36 2026-07-12T22:00:04 4001 0007106686 2024-06-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.61 2026-07-12T22:00:04 4002 APV7103681 2024-06-21T00:00:00 2024 4 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 401.76 2026-07-12T22:00:04 4003 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 4004 0007051028 2024-05-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.45 2026-07-12T22:00:04 4005 0007032915 2024-04-10T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 4006 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 4007 0007067780 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 538.3 2026-07-12T22:00:04 4008 APV7103681 2024-06-21T00:00:00 2024 4 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 1373.71 2026-07-12T22:00:04 4009 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 4010 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 4011 HCM7039405 2024-04-24T00:00:00 2024 4 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 566.04 2026-07-12T22:00:04 4012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 528.9 2026-07-12T22:00:04 4013 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.49 2026-07-12T22:00:04 4014 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 4015 HCM7049452 2024-05-08T00:00:00 2024 4 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 39435.3 2026-07-12T22:00:04 4016 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 900.93 2026-07-12T22:00:04 4017 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -701.08 2026-07-12T22:00:04 4018 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 15600.0 2026-07-12T22:00:04 4019 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 4313.83 2026-07-12T22:00:04 4020 HCM7057452 2024-05-22T00:00:00 2024 4 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 957.59 2026-07-12T22:00:04 4021 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 2080.0 2026-07-12T22:00:04 4022 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 4023 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 4024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 707.9 2026-07-12T22:00:04 4025 0007057366 2024-05-08T00:00:00 2024 4 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 229.16 2026-07-12T22:00:04 4026 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 4027 0007063577 2024-05-28T00:00:00 2024 4 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 7072.07 2026-07-12T22:00:04 4028 EXV7030997 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.89 2026-07-12T22:00:04 4029 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.81 2026-07-12T22:00:04 4030 0007026321 2024-04-01T00:00:00 2024 4 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 1.32 2026-07-12T22:00:04 4031 APV7103681 2024-06-21T00:00:00 2024 4 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 19.03 2026-07-12T22:00:04 4032 HCM7066534 2024-06-05T00:00:00 2024 4 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 782.1 2026-07-12T22:00:04 4033 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 189.45 2026-07-12T22:00:04 4034 APV7041851 2024-04-23T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 4035 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.0 2026-07-12T22:00:04 4036 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4037 APV7068167 2024-06-03T00:00:00 2024 4 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 5219.42 2026-07-12T22:00:04 4038 HCM7066459 2024-06-05T00:00:00 2024 4 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 5.02 2026-07-12T22:00:04 4039 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 100666.63 2026-07-12T22:00:04 4040 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.31 2026-07-12T22:00:04 4041 0007095291 2024-06-20T00:00:00 2024 4 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 62.99 2026-07-12T22:00:04 4042 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397592 DEREK FERGUSON 1051.54 2026-07-12T22:00:04 4043 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 4044 0007035144 2024-04-01T00:00:00 2024 4 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 Children's Health Insurance Program General Ledger Entry 639.48 2026-07-12T22:00:04 4045 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.56 2026-07-12T22:00:04 4046 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 584.02 2026-07-12T22:00:04 4047 HCM7080531 2024-06-18T00:00:00 2024 4 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 28228.52 2026-07-12T22:00:04 4048 APV7027756 2024-04-02T00:00:00 2024 4 543072 Main-BuildMat-Metals 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 34.85 2026-07-12T22:00:04 4049 HCM7030433 2024-04-10T00:00:00 2024 4 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 89.99 2026-07-12T22:00:04 4050 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4051 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053736 MARION COUNTY 33009.3 2026-07-12T22:00:04 4052 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 4053 0007035992 2024-04-16T00:00:00 2024 4 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 3195.79 2026-07-12T22:00:04 4054 APV7041851 2024-04-23T00:00:00 2024 4 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 2245.17 2026-07-12T22:00:04 4055 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6252.0 2026-07-12T22:00:04 4056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 491.76 2026-07-12T22:00:04 4057 APV7041851 2024-04-23T00:00:00 2024 4 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 1105.6 2026-07-12T22:00:04 4058 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 3775.0 2026-07-12T22:00:04 4059 APV7036687 2024-04-16T00:00:00 2024 4 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 38497.5 2026-07-12T22:00:04 4060 APV7076938 2024-06-10T00:00:00 2024 4 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 113450.68 2026-07-12T22:00:04 4061 APV7080750 2024-06-14T00:00:00 2024 4 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 32922.78 2026-07-12T22:00:04 4062 0007052039 2024-05-09T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 4063 APV7057913 2024-05-17T00:00:00 2024 4 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 51043.93 2026-07-12T22:00:04 4064 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 4065 0007047598 2024-04-30T00:00:00 2024 4 652331 Site to Site VPN 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 174.72 2026-07-12T22:00:04 4066 0007061799 2024-05-23T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 4067 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 11348.03 2026-07-12T22:00:04 4068 EXV7077279 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.99 2026-07-12T22:00:04 4069 HCM7057412 2024-05-22T00:00:00 2024 4 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 12.09 2026-07-12T22:00:04 4070 APV7027756 2024-04-02T00:00:00 2024 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 12.0 2026-07-12T22:00:04 4071 0007028620 2024-04-03T00:00:00 2024 4 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 454.15 2026-07-12T22:00:04 4072 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 186.74 2026-07-12T22:00:04 4073 0007067778 2024-06-03T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 4074 0007047609 2024-05-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 4075 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 359839.84 2026-07-12T22:00:04 4076 EXV7045132 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 369.12 2026-07-12T22:00:04 4077 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 4078 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 4079 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 4080 0007029475 2024-04-04T00:00:00 2024 4 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 4081 APV7079811 2024-06-13T00:00:00 2024 4 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 4082 0007064679 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.03 2026-07-12T22:00:04 4083 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 4084 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 4085 APV7062215 2024-05-23T00:00:00 2024 4 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 2172.74 2026-07-12T22:00:04 4086 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 26452.4 2026-07-12T22:00:04 4087 0007067778 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 4088 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 4089 0007068145 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1234.56 2026-07-12T22:00:04 4090 APV7081844 2024-06-17T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000172165 SUZANNA CABLE 513.75 2026-07-12T22:00:04 4091 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 4092 APV7032400 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 19317.98 2026-07-12T22:00:04 4093 APV7064922 2024-05-29T00:00:00 2024 4 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 0000050822 HRC ROOFING and SHEET METAL CO INC 238.06 2026-07-12T22:00:04 4094 APV7031469 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021225 FASTENAL COMPANY 1.17 2026-07-12T22:00:04 4095 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 354.0 2026-07-12T22:00:04 4096 0007077594 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.1 2026-07-12T22:00:04 4097 0007111954 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social 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 4098 ACC00K0002 2024-05-31T00:00:00 2024 4 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 755.49 2026-07-12T22:00:04 4099 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 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 12.78 2026-07-12T22:00:04 4100 HCM7049453 2024-05-08T00:00:00 2024 4 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 253.32 2026-07-12T22:00:04 4101 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000291977 WILLIAMSON SPENCER AND PENROD FUNERAL HO 5000.0 2026-07-12T22:00:04 4102 HCM7049432 2024-05-08T00:00:00 2024 4 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 33.31 2026-07-12T22:00:04 4103 0007042520 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.13 2026-07-12T22:00:04 4104 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 4105 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 4106 0007064635 2024-05-29T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 365.3 2026-07-12T22:00:04 4107 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 4108 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 4109 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 4110 APV7062168 2024-05-23T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 832.95 2026-07-12T22:00:04 4111 HCM7066459 2024-06-05T00:00:00 2024 4 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 233.12 2026-07-12T22:00:04 4112 APV7027734 2024-04-02T00:00:00 2024 4 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 783.38 2026-07-12T22:00:04 4113 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 4114 0007035144 2024-04-01T00:00:00 2024 4 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 370.52 2026-07-12T22:00:04 4115 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 4116 HCM7057454 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 85.37 2026-07-12T22:00:04 4117 APV7041912 2024-04-23T00:00:00 2024 4 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 17929.41 2026-07-12T22:00:04 4118 0007038806 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.35 2026-07-12T22:00:04 4119 HCM7066571 2024-06-05T00:00:00 2024 4 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 241.54 2026-07-12T22:00:04 4120 APV7085654 2024-06-18T00:00:00 2024 4 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 10040.71 2026-07-12T22:00:04 4121 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 4122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 319.16 2026-07-12T22:00:04 4123 EXV7096757 2024-06-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 315.48 2026-07-12T22:00:04 4124 APV7030660 2024-04-05T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 370.24 2026-07-12T22:00:04 4125 0007061846 2024-05-23T00:00:00 2024 4 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 4126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 300.86 2026-07-12T22:00:04 4127 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410310 RYAN RUSSELBURG 1473.59 2026-07-12T22:00:04 4128 APV7056913 2024-05-16T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 57428.1 2026-07-12T22:00:04 4129 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.18 2026-07-12T22:00:04 4130 APV7038313 2024-04-18T00:00:00 2024 4 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. 120082.47 2026-07-12T22:00:04 4131 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000373770 SAINT FRANCIS MEDICAL CENTER 14.0 2026-07-12T22:00:04 4132 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 517.15 2026-07-12T22:00:04 4133 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.4 2026-07-12T22:00:04 4134 APV7057913 2024-05-17T00:00:00 2024 4 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 4907.78 2026-07-12T22:00:04 4135 APV7041851 2024-04-23T00:00:00 2024 4 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 452.01 2026-07-12T22:00:04 4136 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4137 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 455.91 2026-07-12T22:00:04 4138 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 601.4 2026-07-12T22:00:04 4139 0007106684 2024-06-30T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 4140 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 4141 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 4142 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 4143 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 4144 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 19167.3 2026-07-12T22:00:04 4145 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 4146 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 4147 0007068094 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 4148 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 4149 ACC00L0002 2024-06-30T00:00:00 2024 4 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 93.97 2026-07-12T22:00:04 4150 HCM7057456 2024-05-22T00:00:00 2024 4 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 561.26 2026-07-12T22:00:04 4151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 736.79 2026-07-12T22:00:04 4152 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4153 0007035123 2024-04-01T00:00:00 2024 4 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 140038.27 2026-07-12T22:00:04 4154 APV7058768 2024-05-20T00:00:00 2024 4 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 1630.4 2026-07-12T22:00:04 4155 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 560.5 2026-07-12T22:00:04 4156 HCM7049453 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 4157 APV7041851 2024-04-23T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 4158 APV7074925 2024-06-06T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361673 TECTA AMERICA CORP 2425.5 2026-07-12T22:00:04 4159 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4160 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 0.0 2026-07-12T22:00:04 4161 HCM7080507 2024-06-18T00:00:00 2024 4 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 51.48 2026-07-12T22:00:04 4162 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4163 APV7062215 2024-05-23T00:00:00 2024 4 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 398.64 2026-07-12T22:00:04 4164 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 4165 APV7051033 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 767.65 2026-07-12T22:00:04 4166 APV7062215 2024-05-23T00:00:00 2024 4 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 1314.04 2026-07-12T22:00:04 4167 APV7062215 2024-05-23T00:00:00 2024 4 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 589.99 2026-07-12T22:00:04 4168 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.56 2026-07-12T22:00:04 4169 APV7103681 2024-06-21T00:00:00 2024 4 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 554.52 2026-07-12T22:00:04 4170 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 3960.0 2026-07-12T22:00:04 4171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2270.19 2026-07-12T22:00:04 4172 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 197792.0 2026-07-12T22:00:04 4173 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 4174 0007110134 2024-06-26T00:00:00 2024 4 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 -2483.92 2026-07-12T22:00:04 4175 0007065678 2024-05-30T00:00:00 2024 4 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 96.94 2026-07-12T22:00:04 4176 0007062754 2024-05-01T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 4177 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-07-12T22:00:04 4178 0007064635 2024-05-29T00:00:00 2024 4 510101 Payroll 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 -26516.57 2026-07-12T22:00:04 4179 0007061846 2024-05-23T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 4180 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 350.44 2026-07-12T22:00:04 4181 APV7041851 2024-04-23T00:00:00 2024 4 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 720.32 2026-07-12T22:00:04 4182 0007072343 2024-06-05T00:00:00 2024 4 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 10362.45 2026-07-12T22:00:04 4183 0007047556 2024-05-01T00:00:00 2024 4 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 76.71 2026-07-12T22:00:04 4184 EXV7054550 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 4185 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 4186 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 47.06 2026-07-12T22:00:04 4187 0007035123 2024-04-01T00:00:00 2024 4 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 1767.99 2026-07-12T22:00:04 4188 APV7103681 2024-06-21T00:00:00 2024 4 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 383.13 2026-07-12T22:00:04 4189 0007085431 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-07-12T22:00:04 4190 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1749.69 2026-07-12T22:00:04 4191 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 4192 HCM7049384 2024-05-08T00:00:00 2024 4 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 69.47 2026-07-12T22:00:04 4193 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425543 JEVIAH MANDRELL 484.85 2026-07-12T22:00:04 4194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 429.15 2026-07-12T22:00:04 4195 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 4196 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4197 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 59.96 2026-07-12T22:00:04 4198 APV7057913 2024-05-17T00:00:00 2024 4 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 89169.73 2026-07-12T22:00:04 4199 0007047562 2024-05-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 4200 ACC00K0002 2024-05-31T00:00:00 2024 4 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 70.53 2026-07-12T22:00:04 4201 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000015061 HANCOCK REGIONAL HOSPITAL 1040.44 2026-07-12T22:00:04 4202 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 4203 HCM7039445 2024-04-24T00:00:00 2024 4 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 52.83 2026-07-12T22:00:04 4204 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055909 RANDOLPH COUNTY 27500.0 2026-07-12T22:00:04 4205 APV7027756 2024-04-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 65.26 2026-07-12T22:00:04 4206 HCM7039405 2024-04-24T00:00:00 2024 4 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 1209.16 2026-07-12T22:00:04 4207 0007095212 2024-06-20T00:00:00 2024 4 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 13.11 2026-07-12T22:00:04 4208 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 4209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 319.17 2026-07-12T22:00:04 4210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 424.33 2026-07-12T22:00:04 4211 0007107495 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.08 2026-07-12T22:00:04 4212 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 4213 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 927.25 2026-07-12T22:00:04 4214 0007067701 2024-05-31T00:00:00 2024 4 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 463.1 2026-07-12T22:00:04 4215 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 4216 0007035144 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 779.75 2026-07-12T22:00:04 4217 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 4218 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 4219 0007113127 2024-06-30T00:00:00 2024 4 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 46419.36 2026-07-12T22:00:04 4220 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 23853.39 2026-07-12T22:00:04 4221 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 4222 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 4223 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 4224 HCM7039367 2024-04-24T00:00:00 2024 4 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 6635.18 2026-07-12T22:00:04 4225 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 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 965.35 2026-07-12T22:00:04 4226 APV7080798 2024-06-14T00:00:00 2024 4 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 2420.55 2026-07-12T22:00:04 4227 APV7037555 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.56 2026-07-12T22:00:04 4228 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 4229 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 4230 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 4231 0007062754 2024-05-01T00:00:00 2024 4 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 3126.54 2026-07-12T22:00:04 4232 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 31080.87 2026-07-12T22:00:04 4233 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 4234 0007079540 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1342.72 2026-07-12T22:00:04 4235 APV7074967 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000062085 VANDERBURGH COUNTY 69827.62 2026-07-12T22:00:04 4236 APV7055949 2024-05-15T00:00:00 2024 4 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 65599.8 2026-07-12T22:00:04 4237 APV7041784 2024-04-23T00:00:00 2024 4 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) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 40045.12 2026-07-12T22:00:04 4238 0007110280 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 1398.74 2026-07-12T22:00:04 4239 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.0 2026-07-12T22:00:04 4240 0007031205 2024-04-08T00:00:00 2024 4 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 115.2 2026-07-12T22:00:04 4241 0007035144 2024-04-01T00:00:00 2024 4 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 8980.34 2026-07-12T22:00:04 4242 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4243 0007029475 2024-04-04T00:00:00 2024 4 510101 Payroll 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 4244 APV7026853 2024-04-01T00:00:00 2024 4 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 4245 HCM7049488 2024-05-08T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 4246 APV7041851 2024-04-23T00:00:00 2024 4 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 914.17 2026-07-12T22:00:04 4247 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.0 2026-07-12T22:00:04 4248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 1237.01 2026-07-12T22:00:04 4249 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 282.99 2026-07-12T22:00:04 4250 0007075464 2024-06-07T00:00:00 2024 4 516005 Payroll Medicare 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 490.45 2026-07-12T22:00:04 4251 0007064743 2024-05-29T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 107.55 2026-07-12T22:00:04 4252 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 4253 0007106937 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 4254 APV7057913 2024-05-17T00:00:00 2024 4 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 4247.43 2026-07-12T22:00:04 4255 0007063529 2024-05-01T00:00:00 2024 4 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 4256 HCM7080531 2024-06-18T00:00:00 2024 4 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 11.02 2026-07-12T22:00:04 4257 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 4258 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 4259 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 4260 APV7103681 2024-06-21T00:00:00 2024 4 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 1810.04 2026-07-12T22:00:04 4261 0007035168 2024-04-01T00:00:00 2024 4 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 1.46 2026-07-12T22:00:04 4262 EXV7064401 2024-05-19T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 118.17 2026-07-12T22:00:04 4263 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 1419.55 2026-07-12T22:00:04 4264 HCM7049447 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 401.94 2026-07-12T22:00:04 4265 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 4266 0007046205 2024-04-30T00:00:00 2024 4 517005 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 153.98 2026-07-12T22:00:04 4267 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 4268 HCM7030453 2024-04-10T00:00:00 2024 4 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 3415.4 2026-07-12T22:00:04 4269 0007102827 2024-06-21T00:00:00 2024 4 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 517.33 2026-07-12T22:00:04 4270 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 4271 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 26388.99 2026-07-12T22:00:04 4272 APV7103681 2024-06-21T00:00:00 2024 4 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 724.0 2026-07-12T22:00:04 4273 APV7041755 2024-04-23T00:00:00 2024 4 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 195.37 2026-07-12T22:00:04 4274 0007072302 2024-06-05T00:00:00 2024 4 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 432.97 2026-07-12T22:00:04 4275 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4276 APV7062215 2024-05-23T00:00:00 2024 4 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 287.81 2026-07-12T22:00:04 4277 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4746.0 2026-07-12T22:00:04 4278 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077424 EAST ALLEN CTY SCHL TREASURER 2003.86 2026-07-12T22:00:04 4279 APV7064922 2024-05-29T00:00:00 2024 4 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 1069.96 2026-07-12T22:00:04 4280 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 4281 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.32 2026-07-12T22:00:04 4282 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 4283 0007063529 2024-05-01T00:00:00 2024 4 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 4.04 2026-07-12T22:00:04 4284 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 4285 APV7054206 2024-05-13T00:00:00 2024 4 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 4286 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 4287 APV7055092 2024-05-14T00:00:00 2024 4 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 2172.64 2026-07-12T22:00:04 4288 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 356.83 2026-07-12T22:00:04 4289 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.12 2026-07-12T22:00:04 4290 0007088557 2024-06-19T00:00:00 2024 4 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 18065.81 2026-07-12T22:00:04 4291 HCM7049432 2024-05-08T00:00:00 2024 4 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 2.53 2026-07-12T22:00:04 4292 0007027517 2024-04-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.01 2026-07-12T22:00:04 4293 APV7075860 2024-06-07T00:00:00 2024 4 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 40.8 2026-07-12T22:00:04 4294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 406.84 2026-07-12T22:00:04 4295 0007062756 2024-05-01T00:00:00 2024 4 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 158349.64 2026-07-12T22:00:04 4296 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 56295.56 2026-07-12T22:00:04 4297 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4298 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 195.79 2026-07-12T22:00:04 4299 0007062754 2024-05-01T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 4300 HCM7039414 2024-04-24T00:00:00 2024 4 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 9.96 2026-07-12T22:00:04 4301 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 607.42 2026-07-12T22:00:04 4302 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 4303 HCM7066518 2024-06-05T00:00:00 2024 4 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 1024.01 2026-07-12T22:00:04 4304 APV7062215 2024-05-23T00:00:00 2024 4 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 620.11 2026-07-12T22:00:04 4305 ARD7055344 2024-05-14T00:00:00 2024 4 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 General Ledger Entry -1653.45 2026-07-12T22:00:04 4306 0007047527 2024-05-08T00:00:00 2024 4 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 4307 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 4308 HCM7080516 2024-06-18T00:00:00 2024 4 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 52.35 2026-07-12T22:00:04 4309 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 4310 APV7042701 2024-04-24T00:00:00 2024 4 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 17053.25 2026-07-12T22:00:04 4311 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9039.16 2026-07-12T22:00:04 4312 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4313 0007035144 2024-04-01T00:00:00 2024 4 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 9.09 2026-07-12T22:00:04 4314 APV7052435 2024-05-09T00:00:00 2024 4 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 33986.08 2026-07-12T22:00:04 4315 0007081801 2024-06-19T00:00:00 2024 4 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 415.33 2026-07-12T22:00:04 4316 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 4317 0007054876 2024-05-14T00:00:00 2024 4 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 -783.94 2026-07-12T22:00:04 4318 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 4319 APV7103681 2024-06-21T00:00:00 2024 4 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 844.86 2026-07-12T22:00:04 4320 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1217.89 2026-07-12T22:00:04 4321 APV7046709 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.09 2026-07-12T22:00:04 4322 APV7035431 2024-04-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 174.2 2026-07-12T22:00:04 4323 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.05 2026-07-12T22:00:04 4324 APV7074075 2024-06-05T00:00:00 2024 4 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 312.56 2026-07-12T22:00:04 4325 0007067701 2024-05-31T00:00:00 2024 4 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 2.41 2026-07-12T22:00:04 4326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1291.94 2026-07-12T22:00:04 4327 APV7041851 2024-04-23T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 4328 HCM7039342 2024-04-24T00:00:00 2024 4 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 12096.24 2026-07-12T22:00:04 4329 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7413.37 2026-07-12T22:00:04 4330 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 4331 APV7065893 2024-05-29T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 4332 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 4333 0007065675 2024-05-30T00:00:00 2024 4 517005 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 2.14 2026-07-12T22:00:04 4334 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 4335 APV7103681 2024-06-21T00:00:00 2024 4 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 2298.67 2026-07-12T22:00:04 4336 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 4337 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 1772.16 2026-07-12T22:00:04 4338 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 41040.0 2026-07-12T22:00:04 4339 APV7049980 2024-05-03T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 423389.59 2026-07-12T22:00:04 4340 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 4341 APV7103656 2024-06-20T00:00:00 2024 4 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 885.0 2026-07-12T22:00:04 4342 APV7039557 2024-04-19T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-07-12T22:00:04 4343 EXV7047138 2024-04-26T00:00:00 2024 4 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 34.87 2026-07-12T22:00:04 4344 APV7085654 2024-06-18T00:00:00 2024 4 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 4581.9 2026-07-12T22:00:04 4345 ARD7082173 2024-06-17T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -23383.03 2026-07-12T22:00:04 4346 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 4347 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 4800.0 2026-07-12T22:00:04 4348 APV7057884 2024-05-17T00:00:00 2024 4 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 3796.07 2026-07-12T22:00:04 4349 HCM7049456 2024-05-08T00:00:00 2024 4 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 959.96 2026-07-12T22:00:04 4350 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 4351 APV7062215 2024-05-23T00:00:00 2024 4 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 1474.48 2026-07-12T22:00:04 4352 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 4353 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 40.59 2026-07-12T22:00:04 4354 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 9634.93 2026-07-12T22:00:04 4355 0007054876 2024-05-14T00:00:00 2024 4 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 -27.11 2026-07-12T22:00:04 4356 0007034502 2024-04-12T00:00:00 2024 4 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 -7258.16 2026-07-12T22:00:04 4357 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 4358 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 4359 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 4360 APV7041851 2024-04-23T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 4361 0007027507 2024-04-02T00:00:00 2024 4 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 -144.09 2026-07-12T22:00:04 4362 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 4363 HCM7057471 2024-05-22T00:00:00 2024 4 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 322.61 2026-07-12T22:00:04 4364 0007046192 2024-04-30T00:00:00 2024 4 519503 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 1.54 2026-07-12T22:00:04 4365 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 7.94 2026-07-12T22:00:04 4366 EXV7032576 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 265.58 2026-07-12T22:00:04 4367 HCM7039445 2024-04-24T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 4368 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 312.11 2026-07-12T22:00:04 4369 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 4370 0007110799 2024-06-26T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 57.58 2026-07-12T22:00:04 4371 APV7047956 2024-05-01T00:00:00 2024 4 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 10089.76 2026-07-12T22:00:04 4372 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.66 2026-07-12T22:00:04 4373 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 4374 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.28 2026-07-12T22:00:04 4375 0007067791 2024-06-08T00:00:00 2024 4 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 1089.25 2026-07-12T22:00:04 4376 APV7103681 2024-06-21T00:00:00 2024 4 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 1905.25 2026-07-12T22:00:04 4377 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 476.6 2026-07-12T22:00:04 4378 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4379 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 4380 APV7078025 2024-06-11T00:00:00 2024 4 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 9379.74 2026-07-12T22:00:04 4381 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 4382 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 4383 APV7033124 2024-04-10T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 146.3 2026-07-12T22:00:04 4384 0007047571 2024-05-08T00:00:00 2024 4 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 4385 APV7048884 2024-05-02T00:00:00 2024 4 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 44650.54 2026-07-12T22:00:04 4386 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 0.0 2026-07-12T22:00:04 4387 APV7077856 2024-06-11T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 7312.5 2026-07-12T22:00:04 4388 APV7033095 2024-04-10T00:00:00 2024 4 520106 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 72.54 2026-07-12T22:00:04 4389 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 4390 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 174.0 2026-07-12T22:00:04 4391 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 4392 APV7096431 2024-06-20T00:00:00 2024 4 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 119.67 2026-07-12T22:00:04 4393 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 2966.73 2026-07-12T22:00:04 4394 0007035992 2024-04-16T00:00:00 2024 4 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 690.14 2026-07-12T22:00:04 4395 0007106779 2024-06-25T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -334.6 2026-07-12T22:00:04 4396 0007047598 2024-04-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.79 2026-07-12T22:00:04 4397 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4398 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 4399 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4400 EXV7032587 2024-04-02T00:00:00 2024 4 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 42.03 2026-07-12T22:00:04 4401 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.24 2026-07-12T22:00:04 4402 0007044494 2024-04-26T00:00:00 2024 4 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 1261.62 2026-07-12T22:00:04 4403 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -240.02 2026-07-12T22:00:04 4404 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 4405 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 4406 0007030334 2024-04-05T00:00:00 2024 4 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 4407 0007105855 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -11.57 2026-07-12T22:00:04 4408 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 153617.78 2026-07-12T22:00:04 4409 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.93 2026-07-12T22:00:04 4410 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064075 CLAY COUNTY 6.0 2026-07-12T22:00:04 4411 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 5.64 2026-07-12T22:00:04 4412 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 4413 APV7068167 2024-06-03T00:00:00 2024 4 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 34006.78 2026-07-12T22:00:04 4414 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 4415 0007067778 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4416 0007106600 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 4417 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4418 APV7062168 2024-05-23T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 4901.0 2026-07-12T22:00:04 4419 0007061799 2024-05-23T00:00:00 2024 4 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 5.17 2026-07-12T22:00:04 4420 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 4421 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 4422 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 15056.0 2026-07-12T22:00:04 4423 0007028529 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 4424 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 937.64 2026-07-12T22:00:04 4425 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 4426 ACC00J0002 2024-04-30T00:00:00 2024 4 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 26.6 2026-07-12T22:00:04 4427 HCM7080571 2024-06-18T00:00:00 2024 4 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 290.17 2026-07-12T22:00:04 4428 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 4429 APV7103681 2024-06-21T00:00:00 2024 4 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 1025.86 2026-07-12T22:00:04 4430 APV7027774 2024-04-02T00:00:00 2024 4 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. 728.29 2026-07-12T22:00:04 4431 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 5209.22 2026-07-12T22:00:04 4432 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 4433 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063349 SULLIVAN COUNTY 6.0 2026-07-12T22:00:04 4434 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 4435 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1361.69 2026-07-12T22:00:04 4436 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 2093.32 2026-07-12T22:00:04 4437 HCM7049423 2024-05-08T00:00:00 2024 4 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 1608.73 2026-07-12T22:00:04 4438 HCM7057405 2024-05-22T00:00:00 2024 4 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 8.18 2026-07-12T22:00:04 4439 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 4440 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 21.24 2026-07-12T22:00:04 4441 HCM7049432 2024-05-08T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2707.56 2026-07-12T22:00:04 4442 HCM7039369 2024-04-24T00:00:00 2024 4 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 3305.41 2026-07-12T22:00:04 4443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 429.15 2026-07-12T22:00:04 4444 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 305.13 2026-07-12T22:00:04 4445 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 4446 HCM7057477 2024-05-22T00:00:00 2024 4 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 33927.67 2026-07-12T22:00:04 4447 HCM7080538 2024-06-18T00:00:00 2024 4 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 38.12 2026-07-12T22:00:04 4448 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 4449 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2445.46 2026-07-12T22:00:04 4450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 541.75 2026-07-12T22:00:04 4451 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 4452 HCM7049380 2024-05-08T00:00:00 2024 4 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 18.69 2026-07-12T22:00:04 4453 APV7063792 2024-05-28T00:00:00 2024 4 533004 Main - Equip Main Agreement 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 847.5 2026-07-12T22:00:04 4454 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - 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 4455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1486.81 2026-07-12T22:00:04 4456 0007062754 2024-05-01T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 4457 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 4458 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 4459 0007029475 2024-04-04T00:00:00 2024 4 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 4460 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.99 2026-07-12T22:00:04 4461 APV7091895 2024-06-19T00:00:00 2024 4 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 12000.0 2026-07-12T22:00:04 4462 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 53349.42 2026-07-12T22:00:04 4463 APV7079737 2024-06-13T00:00:00 2024 4 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 6.81 2026-07-12T22:00:04 4464 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 4465 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4466 APV7082010 2024-06-17T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 3365.35 2026-07-12T22:00:04 4467 APV7028929 2024-04-03T00:00:00 2024 4 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. 13475.71 2026-07-12T22:00:04 4468 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 4469 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1591.88 2026-07-12T22:00:04 4470 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 4471 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 73546.6 2026-07-12T22:00:04 4472 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 5665.32 2026-07-12T22:00:04 4473 0007062754 2024-05-01T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 4474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 826.81 2026-07-12T22:00:04 4475 APV7081055 2024-06-13T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 102.96 2026-07-12T22:00:04 4476 HCM7066538 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3056.1 2026-07-12T22:00:04 4477 EXV7096757 2024-06-12T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 375.96 2026-07-12T22:00:04 4478 0007065683 2024-05-30T00:00:00 2024 4 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 350.66 2026-07-12T22:00:04 4479 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 4480 HCM7066531 2024-06-05T00:00:00 2024 4 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 1872.36 2026-07-12T22:00:04 4481 HCM7039409 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 434.72 2026-07-12T22:00:04 4482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 813.69 2026-07-12T22:00:04 4483 0007060963 2024-05-22T00:00:00 2024 4 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 19.63 2026-07-12T22:00:04 4484 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 4485 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 78.18 2026-07-12T22:00:04 4486 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 4487 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 4488 0007067702 2024-05-31T00:00:00 2024 4 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 6802.46 2026-07-12T22:00:04 4489 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 4490 0007066701 2024-06-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 273.86 2026-07-12T22:00:04 4491 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 4492 0007027507 2024-04-02T00:00:00 2024 4 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 -8.99 2026-07-12T22:00:04 4493 HCM7057405 2024-05-22T00:00:00 2024 4 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 27.49 2026-07-12T22:00:04 4494 APV7075918 2024-06-07T00:00:00 2024 4 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 322061.09 2026-07-12T22:00:04 4495 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 4496 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 860.28 2026-07-12T22:00:04 4497 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 4498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 425.02 2026-07-12T22:00:04 4499 0007046224 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.35 2026-07-12T22:00:04 4500 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120990 LIBERTY-PERRY COMM SCHL TREAS 12647.02 2026-07-12T22:00:04 4501 APV7079784 2024-06-13T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 4502 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 4503 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 909.09 2026-07-12T22:00:04 4504 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -501.56 2026-07-12T22:00:04 4505 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 4506 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000109828 INDIANAPOLIS INTERPRETERS INC 70.61 2026-07-12T22:00:04 4507 0007067778 2024-06-03T00:00:00 2024 4 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 -1.32 2026-07-12T22:00:04 4508 0007042597 2024-04-01T00:00:00 2024 4 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 33.83 2026-07-12T22:00:04 4509 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 4510 0007039490 2024-04-19T00:00:00 2024 4 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 727.02 2026-07-12T22:00:04 4511 0007073718 2024-06-05T00:00:00 2024 4 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 -0.86 2026-07-12T22:00:04 4512 APV7077820 2024-06-11T00:00:00 2024 4 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 3227.26 2026-07-12T22:00:04 4513 HCM7030387 2024-04-10T00:00:00 2024 4 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 9305.71 2026-07-12T22:00:04 4514 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 4515 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 4516 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 3596.21 2026-07-12T22:00:04 4517 APV7075784 2024-06-07T00:00:00 2024 4 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 0000057167 US BANK 584.7 2026-07-12T22:00:04 4518 APV7028853 2024-04-03T00:00:00 2024 4 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 57500.0 2026-07-12T22:00:04 4519 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 797.67 2026-07-12T22:00:04 4520 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 105.11 2026-07-12T22:00:04 4521 0007062756 2024-05-01T00:00:00 2024 4 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 239.38 2026-07-12T22:00:04 4522 0007067791 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 4523 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 4524 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 52088.11 2026-07-12T22:00:04 4525 0007041498 2024-04-23T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 4526 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 4527 APV7080750 2024-06-14T00:00:00 2024 4 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 7108.51 2026-07-12T22:00:04 4528 APV7059036 2024-05-20T00:00:00 2024 4 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 0000060699 TOWN OF NASHVILLE 2500.0 2026-07-12T22:00:04 4529 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 4530 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4531 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4532 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 4533 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 4534 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.15 2026-07-12T22:00:04 4535 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 280.67 2026-07-12T22:00:04 4536 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 140.42 2026-07-12T22:00:04 4537 0007061680 2024-05-23T00:00:00 2024 4 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 38358.77 2026-07-12T22:00:04 4538 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.48 2026-07-12T22:00:04 4539 0007038818 2024-04-19T00:00:00 2024 4 510101 Payroll 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 4540 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000283620 AURORA INC 9000.0 2026-07-12T22:00:04 4541 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 4542 APV7075783 2024-06-07T00:00:00 2024 4 531030 Prof Serv - 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 600.0 2026-07-12T22:00:04 4543 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 305.13 2026-07-12T22:00:04 4544 APV7041851 2024-04-23T00:00:00 2024 4 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 1119.63 2026-07-12T22:00:04 4545 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 4546 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 4547 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.15 2026-07-12T22:00:04 4548 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 4549 APV7041851 2024-04-23T00:00:00 2024 4 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 267.5 2026-07-12T22:00:04 4550 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 4551 EXV7064321 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.0 2026-07-12T22:00:04 4552 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.23 2026-07-12T22:00:04 4553 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 15.49 2026-07-12T22:00:04 4554 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 4555 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 4556 APV7074169 2024-06-05T00:00:00 2024 4 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 314.85 2026-07-12T22:00:04 4557 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.05 2026-07-12T22:00:04 4558 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 4559 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.45 2026-07-12T22:00:04 4560 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4561 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 136.02 2026-07-12T22:00:04 4562 APV7085651 2024-06-18T00:00:00 2024 4 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 17000.0 2026-07-12T22:00:04 4563 HCM7080537 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.78 2026-07-12T22:00:04 4564 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 1061.39 2026-07-12T22:00:04 4565 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security 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 820.12 2026-07-12T22:00:04 4566 APV7064922 2024-05-29T00:00:00 2024 4 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 953.01 2026-07-12T22:00:04 4567 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 94930.0 2026-07-12T22:00:04 4568 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 4569 APV7062156 2024-05-23T00:00:00 2024 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 6016.5 2026-07-12T22:00:04 4570 0007029533 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.68 2026-07-12T22:00:04 4571 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 4572 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1123.68 2026-07-12T22:00:04 4573 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1468.92 2026-07-12T22:00:04 4574 APV7103681 2024-06-21T00:00:00 2024 4 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 2135.93 2026-07-12T22:00:04 4575 0007072341 2024-05-31T00:00:00 2024 4 517005 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 4576 APV7051427 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY 15.68 2026-07-12T22:00:04 4577 HCM7030460 2024-04-10T00:00:00 2024 4 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 2740.1 2026-07-12T22:00:04 4578 0007056456 2024-05-16T00:00:00 2024 4 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 4579 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294819 JEFFREY NORRIS 1000.0 2026-07-12T22:00:04 4580 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 1034.32 2026-07-12T22:00:04 4581 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 26373.25 2026-07-12T22:00:04 4582 0007063529 2024-05-01T00:00:00 2024 4 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 31.61 2026-07-12T22:00:04 4583 APV7061218 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 4044.21 2026-07-12T22:00:04 4584 0007068059 2024-05-31T00:00:00 2024 4 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 111.9 2026-07-12T22:00:04 4585 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.69 2026-07-12T22:00:04 4586 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 984969.62 2026-07-12T22:00:04 4587 APV7057913 2024-05-17T00:00:00 2024 4 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 262800.78 2026-07-12T22:00:04 4588 0007105886 2024-06-24T00:00:00 2024 4 510200 Supplemental 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 137.92 2026-07-12T22:00:04 4589 0007026058 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 4590 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 37097.92 2026-07-12T22:00:04 4591 APV7077916 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 31266.0 2026-07-12T22:00:04 4592 APV7041851 2024-04-23T00:00:00 2024 4 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 1369.43 2026-07-12T22:00:04 4593 APV7041851 2024-04-23T00:00:00 2024 4 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 1546.0 2026-07-12T22:00:04 4594 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 4595 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 4596 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 15198.4 2026-07-12T22:00:04 4597 HCM7039405 2024-04-24T00:00:00 2024 4 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 1978.69 2026-07-12T22:00:04 4598 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 4599 0007066442 2024-05-31T00:00:00 2024 4 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 18.95 2026-07-12T22:00:04 4600 APV7026799 2024-04-01T00:00:00 2024 4 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 4601 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 4602 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 4603 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 18577.6 2026-07-12T22:00:04 4604 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 4605 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1730.76 2026-07-12T22:00:04 4606 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 4607 0007029475 2024-04-04T00:00:00 2024 4 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 4608 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 4609 HCM7057447 2024-05-22T00:00:00 2024 4 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 34.68 2026-07-12T22:00:04 4610 0007046337 2024-05-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 4611 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.78 2026-07-12T22:00:04 4612 0007035196 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 4613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 322.63 2026-07-12T22:00:04 4614 APV7080750 2024-06-14T00:00:00 2024 4 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 14152.72 2026-07-12T22:00:04 4615 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 4616 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 4617 APV7075807 2024-06-07T00:00:00 2024 4 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 0000413571 ELIZABETH BISHOP -180.32 2026-07-12T22:00:04 4618 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 76518.84 2026-07-12T22:00:04 4619 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 4620 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 316.0 2026-07-12T22:00:04 4621 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.13 2026-07-12T22:00:04 4622 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 166605.38 2026-07-12T22:00:04 4623 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9923.21 2026-07-12T22:00:04 4624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 214.58 2026-07-12T22:00:04 4625 0007079461 2024-06-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 4626 0007047569 2024-05-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.23 2026-07-12T22:00:04 4627 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 4628 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 4629 APV7103681 2024-06-21T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 4630 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.31 2026-07-12T22:00:04 4631 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 4632 APV7082134 2024-06-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.08 2026-07-12T22:00:04 4633 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11186.02 2026-07-12T22:00:04 4634 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2258.95 2026-07-12T22:00:04 4635 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 656.28 2026-07-12T22:00:04 4636 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 4637 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 1.18 2026-07-12T22:00:04 4638 0007047564 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 745.64 2026-07-12T22:00:04 4639 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 4640 APV7041851 2024-04-23T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 4641 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 4642 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 10372.46 2026-07-12T22:00:04 4643 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 16417.89 2026-07-12T22:00:04 4644 0007032872 2024-04-01T00:00:00 2024 4 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 97.66 2026-07-12T22:00:04 4645 0007055681 2024-05-15T00:00:00 2024 4 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 1695762.82 2026-07-12T22:00:04 4646 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 14174.34 2026-07-12T22:00:04 4647 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 4648 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 534.39 2026-07-12T22:00:04 4649 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 4650 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 4651 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.8 2026-07-12T22:00:04 4652 0007054718 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 11.25 2026-07-12T22:00:04 4653 0007067795 2024-06-08T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 4654 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 4655 HCM7080516 2024-06-18T00:00:00 2024 4 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 7.32 2026-07-12T22:00:04 4656 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 4657 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79611.46 2026-07-12T22:00:04 4658 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4659 0007028549 2024-04-08T00:00:00 2024 4 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 1586.72 2026-07-12T22:00:04 4660 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 4661 APV7055925 2024-05-15T00:00:00 2024 4 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 291.25 2026-07-12T22:00:04 4662 APV7037363 2024-04-17T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 48658.5 2026-07-12T22:00:04 4663 APV7029672 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 73.92 2026-07-12T22:00:04 4664 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 4665 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 4666 APV7103681 2024-06-21T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 4667 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.72 2026-07-12T22:00:04 4668 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 4669 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 188.64 2026-07-12T22:00:04 4670 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 4671 APV7076822 2024-06-10T00:00:00 2024 4 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 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 17361.8 2026-07-12T22:00:04 4672 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 4673 APV7027855 2024-04-02T00:00:00 2024 4 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 32109.09 2026-07-12T22:00:04 4674 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 4675 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 4612.41 2026-07-12T22:00:04 4676 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 4677 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 322.63 2026-07-12T22:00:04 4678 0007084216 2024-06-18T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 4679 0007091512 2024-06-19T00:00:00 2024 4 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 140.61 2026-07-12T22:00:04 4680 APV7041851 2024-04-23T00:00:00 2024 4 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 1243.72 2026-07-12T22:00:04 4681 0007062754 2024-05-01T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 4682 APV7074075 2024-06-05T00:00:00 2024 4 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 206.25 2026-07-12T22:00:04 4683 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1127.2 2026-07-12T22:00:04 4684 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 4685 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 4686 0007066712 2024-06-08T00:00:00 2024 4 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 2387.82 2026-07-12T22:00:04 4687 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.82 2026-07-12T22:00:04 4688 0007036463 2024-04-16T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 4689 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 4690 APV7041851 2024-04-23T00:00:00 2024 4 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 438.98 2026-07-12T22:00:04 4691 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 4692 0007063529 2024-05-01T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 4693 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 4694 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.96 2026-07-12T22:00:04 4695 APV7103681 2024-06-21T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 4696 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 1043.64 2026-07-12T22:00:04 4697 APV7062215 2024-05-23T00:00:00 2024 4 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 840.4 2026-07-12T22:00:04 4698 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 6671.8 2026-07-12T22:00:04 4699 ARD7033368 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -28490.13 2026-07-12T22:00:04 4700 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.96 2026-07-12T22:00:04 4701 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4702 0007047597 2024-04-30T00:00:00 2024 4 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 56.47 2026-07-12T22:00:04 4703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 264.45 2026-07-12T22:00:04 4704 APV7085654 2024-06-18T00:00:00 2024 4 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 8716.5 2026-07-12T22:00:04 4705 EXV7076109 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 4706 0007027507 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.66 2026-07-12T22:00:04 4707 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 38.4 2026-07-12T22:00:04 4708 APV7029683 2024-04-04T00:00:00 2024 4 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. 5732.55 2026-07-12T22:00:04 4709 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4320.46 2026-07-12T22:00:04 4710 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4711 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 4712 0007032762 2024-04-01T00:00:00 2024 4 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 40.2 2026-07-12T22:00:04 4713 0007047597 2024-04-30T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 4714 APV7082001 2024-06-17T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.99 2026-07-12T22:00:04 4715 0007092380 2024-06-20T00:00:00 2024 4 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 4716 APV7048999 2024-05-02T00:00:00 2024 4 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 591610.44 2026-07-12T22:00:04 4717 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 1292.94 2026-07-12T22:00:04 4718 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.79 2026-07-12T22:00:04 4719 APV7074167 2024-06-05T00:00:00 2024 4 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 0000423784 KATRINA ETTER 698.07 2026-07-12T22:00:04 4720 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 23920.63 2026-07-12T22:00:04 4721 0007062756 2024-05-01T00:00:00 2024 4 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 129.16 2026-07-12T22:00:04 4722 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 4723 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 4724 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 429.15 2026-07-12T22:00:04 4725 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 4726 0007047513 2024-05-08T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1611.47 2026-07-12T22:00:04 4727 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 176.4 2026-07-12T22:00:04 4728 0007026318 2024-04-01T00:00:00 2024 4 510101 Payroll 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 3009.28 2026-07-12T22:00:04 4729 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4730 0007035168 2024-04-01T00:00:00 2024 4 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 860.59 2026-07-12T22:00:04 4731 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 4732 APV7063836 2024-05-28T00:00:00 2024 4 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 776.28 2026-07-12T22:00:04 4733 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -177.01 2026-07-12T22:00:04 4734 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 534.39 2026-07-12T22:00:04 4735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1743.53 2026-07-12T22:00:04 4736 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 4737 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 19565.15 2026-07-12T22:00:04 4738 0007073731 2024-06-05T00:00:00 2024 4 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 53.76 2026-07-12T22:00:04 4739 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 4740 APV7085654 2024-06-18T00:00:00 2024 4 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 33822.04 2026-07-12T22:00:04 4741 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 4742 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 4915.05 2026-07-12T22:00:04 4743 0007073825 2024-06-05T00:00:00 2024 4 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 93.1 2026-07-12T22:00:04 4744 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 268109.55 2026-07-12T22:00:04 4745 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 109.0 2026-07-12T22:00:04 4746 0007106589 2024-06-25T00:00:00 2024 4 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 49441.56 2026-07-12T22:00:04 4747 APV7045604 2024-04-24T00:00:00 2024 4 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000065378 COMPUTER AID, INC. 2726.55 2026-07-12T22:00:04 4748 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 4749 HCM7066511 2024-06-05T00:00:00 2024 4 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 17.63 2026-07-12T22:00:04 4750 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 4751 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 183.49 2026-07-12T22:00:04 4752 0007090295 2024-06-19T00:00:00 2024 4 533042 Main - Fleet Mgmt 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 4753 0007028545 2024-04-08T00:00:00 2024 4 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 117.59 2026-07-12T22:00:04 4754 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 4755 0007047556 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 4756 0007027497 2024-04-02T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 4757 HCM7057471 2024-05-22T00:00:00 2024 4 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 1089.79 2026-07-12T22:00:04 4758 0007047596 2024-04-30T00:00:00 2024 4 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 100.37 2026-07-12T22:00:04 4759 HCM7066527 2024-06-05T00:00:00 2024 4 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 28074.7 2026-07-12T22:00:04 4760 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 4761 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 4762 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 60.52 2026-07-12T22:00:04 4763 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 4764 0007102827 2024-06-21T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 4765 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 4766 APV7055099 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 226.36 2026-07-12T22:00:04 4767 0007085425 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -19.46 2026-07-12T22:00:04 4768 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 4769 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 4770 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.95 2026-07-12T22:00:04 4771 HCM7030445 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55849.83 2026-07-12T22:00:04 4772 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 4773 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 888.55 2026-07-12T22:00:04 4774 APV7027855 2024-04-02T00:00:00 2024 4 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 35231.94 2026-07-12T22:00:04 4775 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 757.73 2026-07-12T22:00:04 4776 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4026.37 2026-07-12T22:00:04 4777 APV7062215 2024-05-23T00:00:00 2024 4 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 576.8 2026-07-12T22:00:04 4778 0007032753 2024-04-10T00:00:00 2024 4 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 18.61 2026-07-12T22:00:04 4779 APV7062215 2024-05-23T00:00:00 2024 4 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 783.51 2026-07-12T22:00:04 4780 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.46 2026-07-12T22:00:04 4781 APV7040787 2024-04-22T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000393856 GANNETT MEDIA CORP 617.5 2026-07-12T22:00:04 4782 HCM7030433 2024-04-10T00:00:00 2024 4 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 1149.98 2026-07-12T22:00:04 4783 0007066772 2024-06-08T00:00:00 2024 4 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 831.96 2026-07-12T22:00:04 4784 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 4785 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 4786 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 4787 APV7063022 2024-05-24T00:00:00 2024 4 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 79855.0 2026-07-12T22:00:04 4788 0007028587 2024-04-03T00:00:00 2024 4 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -21.02 2026-07-12T22:00:04 4789 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 4790 APV7081833 2024-06-17T00:00:00 2024 4 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 9920.37 2026-07-12T22:00:04 4791 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 4792 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 4793 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 4794 0007074765 2024-06-05T00:00:00 2024 4 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 2872.39 2026-07-12T22:00:04 4795 0007032753 2024-04-10T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 4796 0007028598 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 4797 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 4798 HCM7066518 2024-06-05T00:00:00 2024 4 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 5301.71 2026-07-12T22:00:04 4799 APV7073101 2024-06-04T00:00:00 2024 4 544020 Inf Main-Salt NaCl 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 902.58 2026-07-12T22:00:04 4800 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 4801 HCM7080540 2024-06-18T00:00:00 2024 4 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 9540.0 2026-07-12T22:00:04 4802 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 149.58 2026-07-12T22:00:04 4803 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 4804 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 4805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 508.15 2026-07-12T22:00:04 4806 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 939.4 2026-07-12T22:00:04 4807 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 4808 0007085435 2024-06-18T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 4809 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 4810 0007067780 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 548.91 2026-07-12T22:00:04 4811 APV7063046 2024-05-24T00:00:00 2024 4 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 839.45 2026-07-12T22:00:04 4812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 443.46 2026-07-12T22:00:04 4813 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 382.64 2026-07-12T22:00:04 4814 APV7030523 2024-04-05T00:00:00 2024 4 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 37829.62 2026-07-12T22:00:04 4815 0007045413 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.18 2026-07-12T22:00:04 4816 APV7051370 2024-05-08T00:00:00 2024 4 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 0000067445 J M I MECHANICAL SERVS INC 708.75 2026-07-12T22:00:04 4817 APV7085654 2024-06-18T00:00:00 2024 4 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 169031.25 2026-07-12T22:00:04 4818 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4819 APV7062215 2024-05-23T00:00:00 2024 4 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 1551.45 2026-07-12T22:00:04 4820 0007042645 2024-04-24T00:00:00 2024 4 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 5.01 2026-07-12T22:00:04 4821 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 76.88 2026-07-12T22:00:04 4822 0007110799 2024-06-26T00:00:00 2024 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 4823 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 4824 0007028517 2024-04-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.28 2026-07-12T22:00:04 4825 0007046192 2024-04-30T00:00:00 2024 4 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 12.72 2026-07-12T22:00:04 4826 0007095291 2024-06-20T00:00:00 2024 4 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 8914.39 2026-07-12T22:00:04 4827 APV7062215 2024-05-23T00:00:00 2024 4 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 987.06 2026-07-12T22:00:04 4828 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 4829 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 4830 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3076.01 2026-07-12T22:00:04 4831 0007048503 2024-04-30T00:00:00 2024 4 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 -6.82 2026-07-12T22:00:04 4832 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 180275.0 2026-07-12T22:00:04 4833 EXV7047220 2024-04-29T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 4834 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 333.29 2026-07-12T22:00:04 4835 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 813.0 2026-07-12T22:00:04 4836 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 4837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 243.7 2026-07-12T22:00:04 4838 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 4839 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 4840 0007067795 2024-06-08T00:00:00 2024 4 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 667.0 2026-07-12T22:00:04 4841 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387513 SUMMIT BHC HENRYVILLE LLC 14.0 2026-07-12T22:00:04 4842 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 4843 APV7065884 2024-05-30T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105871 TIEMAN TIRE CO. 18.75 2026-07-12T22:00:04 4844 EXV7064238 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 121.98 2026-07-12T22:00:04 4845 0007027451 2024-04-02T00:00:00 2024 4 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 43.86 2026-07-12T22:00:04 4846 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 4847 0007030316 2024-04-05T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 192.59 2026-07-12T22:00:04 4848 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 26410.12 2026-07-12T22:00:04 4849 APV7085654 2024-06-18T00:00:00 2024 4 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 1346.74 2026-07-12T22:00:04 4850 0007062754 2024-05-01T00:00:00 2024 4 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 298.46 2026-07-12T22:00:04 4851 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 4852 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4853 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.89 2026-07-12T22:00:04 4854 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 4855 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 4856 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 4857 0007065680 2024-05-30T00:00:00 2024 4 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 1496.54 2026-07-12T22:00:04 4858 0007076545 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 4859 HCM7039409 2024-04-24T00:00:00 2024 4 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 981.11 2026-07-12T22:00:04 4860 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.95 2026-07-12T22:00:04 4861 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 534.38 2026-07-12T22:00:04 4862 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 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 9.41 2026-07-12T22:00:04 4863 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 4864 0007032915 2024-04-10T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 4865 0007037242 2024-04-17T00:00:00 2024 4 599123 AdmOp-EmpReimb-Postage Reimb 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 4866 EXV7077208 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 128.12 2026-07-12T22:00:04 4867 APV7078876 2024-06-12T00:00:00 2024 4 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 43778.71 2026-07-12T22:00:04 4868 EXV7080119 2024-06-07T00:00:00 2024 4 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 107.86 2026-07-12T22:00:04 4869 HCM7049456 2024-05-08T00:00:00 2024 4 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 779.97 2026-07-12T22:00:04 4870 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 894.09 2026-07-12T22:00:04 4871 HCM7049380 2024-05-08T00:00:00 2024 4 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 47.72 2026-07-12T22:00:04 4872 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 4873 0007048671 2024-04-30T00:00:00 2024 4 518796 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 176.52 2026-07-12T22:00:04 4874 APV7076632 2024-06-10T00:00:00 2024 4 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 0000054168 CLARK COUNTY, STATE OF INDIANA 1785.34 2026-07-12T22:00:04 4875 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 43529.0 2026-07-12T22:00:04 4876 HCM7057471 2024-05-22T00:00:00 2024 4 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 1622.48 2026-07-12T22:00:04 4877 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 4878 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -61.7 2026-07-12T22:00:04 4879 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 167004.8 2026-07-12T22:00:04 4880 0007035992 2024-04-16T00:00:00 2024 4 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 1330.85 2026-07-12T22:00:04 4881 APV7042693 2024-04-24T00:00:00 2024 4 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 8740.2 2026-07-12T22:00:04 4882 APV7041851 2024-04-23T00:00:00 2024 4 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 316.52 2026-07-12T22:00:04 4883 APV7062215 2024-05-23T00:00:00 2024 4 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 424.82 2026-07-12T22:00:04 4884 0007044494 2024-04-26T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 4885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 541.51 2026-07-12T22:00:04 4886 APV7063639 2024-05-28T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067975 JACKSON COUNTY RURAL ELECTRIC 0.0 2026-07-12T22:00:04 4887 0007062754 2024-05-01T00:00:00 2024 4 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 2.54 2026-07-12T22:00:04 4888 0007074765 2024-06-05T00:00:00 2024 4 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 197.16 2026-07-12T22:00:04 4889 0007052035 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 45.96 2026-07-12T22:00:04 4890 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1261.31 2026-07-12T22:00:04 4891 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-07-12T22:00:04 4892 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 4893 0007038806 2024-04-19T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -286.98 2026-07-12T22:00:04 4894 APV7081074 2024-06-14T00:00:00 2024 4 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 112.21 2026-07-12T22:00:04 4895 0007053812 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.81 2026-07-12T22:00:04 4896 APV7085654 2024-06-18T00:00:00 2024 4 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 115559.63 2026-07-12T22:00:04 4897 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 6250.0 2026-07-12T22:00:04 4898 APV7055175 2024-05-13T00:00:00 2024 4 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 4899 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 34307.66 2026-07-12T22:00:04 4900 0007073825 2024-06-05T00:00:00 2024 4 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 21.78 2026-07-12T22:00:04 4901 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.72 2026-07-12T22:00:04 4902 APV7057913 2024-05-17T00:00:00 2024 4 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 176172.09 2026-07-12T22:00:04 4903 APV7062215 2024-05-23T00:00:00 2024 4 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 1045.13 2026-07-12T22:00:04 4904 0007052840 2024-05-08T00:00:00 2024 4 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 156.5 2026-07-12T22:00:04 4905 HCM7080468 2024-06-18T00:00:00 2024 4 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 1468.44 2026-07-12T22:00:04 4906 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 313.0 2026-07-12T22:00:04 4907 0007106601 2024-06-25T00:00:00 2024 4 517005 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 7814.88 2026-07-12T22:00:04 4908 0007035144 2024-04-01T00:00:00 2024 4 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 28.4 2026-07-12T22:00:04 4909 0007076620 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -5.08 2026-07-12T22:00:04 4910 HCM7030442 2024-04-10T00:00:00 2024 4 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 28354.7 2026-07-12T22:00:04 4911 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 4912 HCM7057477 2024-05-22T00:00:00 2024 4 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 6417.69 2026-07-12T22:00:04 4913 APV7037663 2024-04-17T00:00:00 2024 4 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 5416.61 2026-07-12T22:00:04 4914 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 4915 0007072343 2024-06-05T00:00:00 2024 4 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 144.83 2026-07-12T22:00:04 4916 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1308.41 2026-07-12T22:00:04 4917 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 4918 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 4919 0007027451 2024-04-02T00:00:00 2024 4 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 153.95 2026-07-12T22:00:04 4920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1078.14 2026-07-12T22:00:04 4921 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 4922 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 4923 0007078583 2024-06-12T00:00:00 2024 4 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 64.8 2026-07-12T22:00:04 4924 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 28475.09 2026-07-12T22:00:04 4925 0007047527 2024-05-08T00:00:00 2024 4 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 10875.56 2026-07-12T22:00:04 4926 0007067702 2024-05-31T00:00:00 2024 4 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 126.7 2026-07-12T22:00:04 4927 EXV7079194 2024-06-10T00:00:00 2024 4 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 56.26 2026-07-12T22:00:04 4928 APV7080750 2024-06-14T00:00:00 2024 4 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 2961.56 2026-07-12T22:00:04 4929 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 152.22 2026-07-12T22:00:04 4930 0007029475 2024-04-04T00:00:00 2024 4 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 4931 0007035196 2024-04-01T00:00:00 2024 4 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 74099.5 2026-07-12T22:00:04 4932 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.97 2026-07-12T22:00:04 4933 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419639 MAKESHA D BORROR 534.39 2026-07-12T22:00:04 4934 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000015736 NAMI INDIANA 35000.0 2026-07-12T22:00:04 4935 0007085432 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -169.25 2026-07-12T22:00:04 4936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 895.05 2026-07-12T22:00:04 4937 APV7103681 2024-06-21T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 4938 0007063562 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2784633.04 2026-07-12T22:00:04 4939 0007067775 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 4940 0007059905 2024-05-21T00:00:00 2024 4 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 1.25 2026-07-12T22:00:04 4941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 406.84 2026-07-12T22:00:04 4942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 517.15 2026-07-12T22:00:04 4943 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 4944 APV7074075 2024-06-05T00:00:00 2024 4 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 0000237658 HOOSIER CRANE SERVICE COMPANY 1146.0 2026-07-12T22:00:04 4945 APV7103681 2024-06-21T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 4946 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 4947 APV7031622 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 90724.77 2026-07-12T22:00:04 4948 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 42.5 2026-07-12T22:00:04 4949 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 4950 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 4951 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 4952 HCM7039410 2024-04-24T00:00:00 2024 4 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 5194.79 2026-07-12T22:00:04 4953 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 4954 0007067702 2024-05-31T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 4955 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 4956 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 4957 EXV7038590 2024-04-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 76.61 2026-07-12T22:00:04 4958 0007047598 2024-04-30T00:00:00 2024 4 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 50.09 2026-07-12T22:00:04 4959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 478.85 2026-07-12T22:00:04 4960 APV7032950 2024-04-10T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 897.26 2026-07-12T22:00:04 4961 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 4962 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 4963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1486.81 2026-07-12T22:00:04 4964 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4965 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 4966 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.24 2026-07-12T22:00:04 4967 APV7037523 2024-04-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 180768.58 2026-07-12T22:00:04 4968 0007033713 2024-04-10T00:00:00 2024 4 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 4969 0007046205 2024-04-30T00:00:00 2024 4 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 578.56 2026-07-12T22:00:04 4970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 523.45 2026-07-12T22:00:04 4971 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 4972 APV7032217 2024-04-09T00:00:00 2024 4 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 3420.0 2026-07-12T22:00:04 4973 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1403.22 2026-07-12T22:00:04 4974 HCM7066534 2024-06-05T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 4975 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 995.33 2026-07-12T22:00:04 4976 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063978 BOONE COUNTY 6.0 2026-07-12T22:00:04 4977 APV7056913 2024-05-16T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 533753.87 2026-07-12T22:00:04 4978 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 67.99 2026-07-12T22:00:04 4979 HCM7066538 2024-06-05T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 4980 0007106589 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 16.26 2026-07-12T22:00:04 4981 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 4982 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.16 2026-07-12T22:00:04 4983 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 34347.67 2026-07-12T22:00:04 4984 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 4985 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 548.0 2026-07-12T22:00:04 4986 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.22 2026-07-12T22:00:04 4987 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 182.0 2026-07-12T22:00:04 4988 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 4989 0007037186 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2479.51 2026-07-12T22:00:04 4990 APV7062215 2024-05-23T00:00:00 2024 4 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 3071.02 2026-07-12T22:00:04 4991 HCM7057447 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 4992 0007027510 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.6 2026-07-12T22:00:04 4993 EXV7080142 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 161.21 2026-07-12T22:00:04 4994 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 4995 APV7063015 2024-05-24T00:00:00 2024 4 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. 38144.9 2026-07-12T22:00:04 4996 0007027448 2024-04-02T00:00:00 2024 4 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 -3.73 2026-07-12T22:00:04 4997 APV7082135 2024-06-17T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2392244.02 2026-07-12T22:00:04 4998 APV7027734 2024-04-02T00:00:00 2024 4 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 4129.75 2026-07-12T22:00:04 4999 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.3 2026-07-12T22:00:04 5000 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 50424.24 2026-07-12T22:00:04 5001 HCM7057477 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 5002 0007092296 2024-06-19T00:00:00 2024 4 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 82.13 2026-07-12T22:00:04 5003 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 5004 0007063529 2024-05-01T00:00:00 2024 4 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 48.33 2026-07-12T22:00:04 5005 APV7041851 2024-04-23T00:00:00 2024 4 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 266.89 2026-07-12T22:00:04 5006 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 73101.0 2026-07-12T22:00:04 5007 HCM7066463 2024-06-05T00:00:00 2024 4 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 405.87 2026-07-12T22:00:04 5008 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 5009 HCM7049488 2024-05-08T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 5010 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 5011 0007063529 2024-05-01T00:00:00 2024 4 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 5012 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 5013 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 12.74 2026-07-12T22:00:04 5014 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 300.86 2026-07-12T22:00:04 5015 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5016 HCM7039371 2024-04-24T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 5017 APV7062215 2024-05-23T00:00:00 2024 4 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 1905.8 2026-07-12T22:00:04 5018 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 5019 0007065678 2024-05-30T00:00:00 2024 4 518796 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 6.26 2026-07-12T22:00:04 5020 APV7037659 2024-04-17T00:00:00 2024 4 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 243063.72 2026-07-12T22:00:04 5021 0007050411 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -9284.87 2026-07-12T22:00:04 5022 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 5023 APV7027855 2024-04-02T00:00:00 2024 4 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 5581.26 2026-07-12T22:00:04 5024 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.14 2026-07-12T22:00:04 5025 APV7050681 2024-05-03T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 5026 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062735 SULLIVAN CO COMMUNITY HOSPITAL -810.0 2026-07-12T22:00:04 5027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1119.63 2026-07-12T22:00:04 5028 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 5029 HCM7080516 2024-06-18T00:00:00 2024 4 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 8299.52 2026-07-12T22:00:04 5030 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 1043.63 2026-07-12T22:00:04 5031 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1050.94 2026-07-12T22:00:04 5032 EXV7074415 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 39.42 2026-07-12T22:00:04 5033 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 5034 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 5035 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 5036 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.56 2026-07-12T22:00:04 5037 0007028408 2024-04-08T00:00:00 2024 4 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 1136.26 2026-07-12T22:00:04 5038 0007035196 2024-04-01T00:00:00 2024 4 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 10.16 2026-07-12T22:00:04 5039 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5040 APV7032217 2024-04-09T00:00:00 2024 4 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 34.49 2026-07-12T22:00:04 5041 APV7046647 2024-04-30T00:00:00 2024 4 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 0000420261 POLICY EQUITY GROUP LLC 39225.0 2026-07-12T22:00:04 5042 0007084217 2024-06-17T00:00:00 2024 4 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 5043 APV7103681 2024-06-21T00:00:00 2024 4 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 703.03 2026-07-12T22:00:04 5044 APV7073101 2024-06-04T00:00:00 2024 4 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 55998.04 2026-07-12T22:00:04 5045 APV7063046 2024-05-24T00:00:00 2024 4 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 1775.61 2026-07-12T22:00:04 5046 0007106685 2024-06-30T00:00:00 2024 4 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 695.77 2026-07-12T22:00:04 5047 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 75343.56 2026-07-12T22:00:04 5048 APV7050682 2024-05-06T00:00:00 2024 4 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 5049 0007052105 2024-05-09T00:00:00 2024 4 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 1452.55 2026-07-12T22:00:04 5050 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 5051 APV7061310 2024-05-22T00:00:00 2024 4 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 8373.7 2026-07-12T22:00:04 5052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1368.42 2026-07-12T22:00:04 5053 APV7041912 2024-04-23T00:00:00 2024 4 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 12540.62 2026-07-12T22:00:04 5054 EXV7096718 2024-06-01T00:00:00 2024 4 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 ChalleNGe Program General Ledger Entry 45.51 2026-07-12T22:00:04 5055 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 5056 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5057 APV7048020 2024-05-01T00:00:00 2024 4 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 5869.77 2026-07-12T22:00:04 5058 HCM7030387 2024-04-10T00:00:00 2024 4 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 4.77 2026-07-12T22:00:04 5059 0007037238 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.07 2026-07-12T22:00:04 5060 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 5061 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5062 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5063 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 5064 0007041439 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -64102.48 2026-07-12T22:00:04 5065 0007092296 2024-06-19T00:00:00 2024 4 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 195.68 2026-07-12T22:00:04 5066 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.41 2026-07-12T22:00:04 5067 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 5068 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 36.96 2026-07-12T22:00:04 5069 APV7040889 2024-04-22T00:00:00 2024 4 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 11459.38 2026-07-12T22:00:04 5070 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 5071 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 157136.5 2026-07-12T22:00:04 5072 HCM7049447 2024-05-08T00:00:00 2024 4 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 6786.62 2026-07-12T22:00:04 5073 APV7053947 2024-05-13T00:00:00 2024 4 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 7.32 2026-07-12T22:00:04 5074 HCM7049382 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 24.93 2026-07-12T22:00:04 5075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 915.2 2026-07-12T22:00:04 5076 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1773.86 2026-07-12T22:00:04 5077 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5078 0007106684 2024-06-30T00:00:00 2024 4 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 2.36 2026-07-12T22:00:04 5079 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427015 ASHLYN NICOLE SCHADEK 1000.0 2026-07-12T22:00:04 5080 APV7055966 2024-05-15T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 15611.56 2026-07-12T22:00:04 5081 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 5082 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 5083 EXV7076250 2024-06-01T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.0 2026-07-12T22:00:04 5084 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 6026.5 2026-07-12T22:00:04 5085 HCM7066538 2024-06-05T00:00:00 2024 4 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 31.26 2026-07-12T22:00:04 5086 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 5087 APV7062215 2024-05-23T00:00:00 2024 4 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 1624.1 2026-07-12T22:00:04 5088 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 5089 0007062756 2024-05-01T00:00:00 2024 4 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 18.01 2026-07-12T22:00:04 5090 0007050462 2024-05-06T00:00:00 2024 4 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 5091 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000409316 K12 COLLABORATIVE LLC 441270.0 2026-07-12T22:00:04 5092 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 221.73 2026-07-12T22:00:04 5093 HCM7057462 2024-05-22T00:00:00 2024 4 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 12.79 2026-07-12T22:00:04 5094 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-07-12T22:00:04 5095 APV7103681 2024-06-21T00:00:00 2024 4 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 868.0 2026-07-12T22:00:04 5096 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410310 RYAN RUSSELBURG 1426.05 2026-07-12T22:00:04 5097 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 369.29 2026-07-12T22:00:04 5098 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5099 HCM7057511 2024-05-22T00:00:00 2024 4 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 69.0 2026-07-12T22:00:04 5100 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 5101 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 2316.61 2026-07-12T22:00:04 5102 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 5103 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 5104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 235.84 2026-07-12T22:00:04 5105 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5106 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 551.69 2026-07-12T22:00:04 5107 0007035992 2024-04-16T00:00:00 2024 4 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 5388.18 2026-07-12T22:00:04 5108 0007062754 2024-05-01T00:00:00 2024 4 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 330.92 2026-07-12T22:00:04 5109 EXV7092219 2024-06-14T00:00:00 2024 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 126.95 2026-07-12T22:00:04 5110 APV7085654 2024-06-18T00:00:00 2024 4 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 97516.94 2026-07-12T22:00:04 5111 0007061969 2024-05-23T00:00:00 2024 4 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 6678.29 2026-07-12T22:00:04 5112 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5113 APV7062215 2024-05-23T00:00:00 2024 4 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 872.09 2026-07-12T22:00:04 5114 0007078490 2024-06-12T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 439.0 2026-07-12T22:00:04 5115 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 265.74 2026-07-12T22:00:04 5116 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -362972.96 2026-07-12T22:00:04 5117 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 90.32 2026-07-12T22:00:04 5118 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.53 2026-07-12T22:00:04 5119 EXV7045147 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.69 2026-07-12T22:00:04 5120 0007078561 2024-06-12T00:00:00 2024 4 537016 Ins & Bond - Vehicle 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2873.27 2026-07-12T22:00:04 5121 HCM7057462 2024-05-22T00:00:00 2024 4 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 82.01 2026-07-12T22:00:04 5122 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 5123 APV7033138 2024-04-10T00:00:00 2024 4 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 39078.64 2026-07-12T22:00:04 5124 0007112328 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -836.42 2026-07-12T22:00:04 5125 0007047583 2024-05-01T00:00:00 2024 4 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 15.35 2026-07-12T22:00:04 5126 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 5127 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11550.29 2026-07-12T22:00:04 5128 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5129 APV7103681 2024-06-21T00:00:00 2024 4 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 882.44 2026-07-12T22:00:04 5130 HCM7080537 2024-06-18T00:00:00 2024 4 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 10470.2 2026-07-12T22:00:04 5131 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 5132 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 5133 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.06 2026-07-12T22:00:04 5134 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 5135 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.82 2026-07-12T22:00:04 5136 HCM7030446 2024-04-10T00:00:00 2024 4 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 2807.03 2026-07-12T22:00:04 5137 0007110799 2024-06-26T00:00:00 2024 4 533027 Main - HOSP-EQUIP REPAIR 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5138 APV7033939 2024-04-11T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350969 KALLI DUNN 22.5 2026-07-12T22:00:04 5139 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 5140 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 5141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 342.97 2026-07-12T22:00:04 5142 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 68995.82 2026-07-12T22:00:04 5143 0007106686 2024-06-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 87.09 2026-07-12T22:00:04 5144 0007062756 2024-05-01T00:00:00 2024 4 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 163.81 2026-07-12T22:00:04 5145 APV7103681 2024-06-21T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 5146 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 5147 APV7103681 2024-06-21T00:00:00 2024 4 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 272.58 2026-07-12T22:00:04 5148 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 5149 APV7051426 2024-05-06T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 12.0 2026-07-12T22:00:04 5150 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 5151 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 5152 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5153 0007036463 2024-04-16T00:00:00 2024 4 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 -15.5 2026-07-12T22:00:04 5154 0007046249 2024-04-30T00:00:00 2024 4 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 28.51 2026-07-12T22:00:04 5155 0007106663 2024-06-25T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 5156 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 5157 0007062756 2024-05-01T00:00:00 2024 4 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 3.44 2026-07-12T22:00:04 5158 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 5159 0007046205 2024-04-30T00:00:00 2024 4 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 17689.62 2026-07-12T22:00:04 5160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 312.22 2026-07-12T22:00:04 5161 ACC00K0002 2024-05-31T00:00:00 2024 4 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 117.16 2026-07-12T22:00:04 5162 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 5163 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -36.28 2026-07-12T22:00:04 5164 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 67629.21 2026-07-12T22:00:04 5165 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 5166 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 5167 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000053562 CITY OF GARY 30073.12 2026-07-12T22:00:04 5168 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -241.61 2026-07-12T22:00:04 5169 0007067796 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 512 Governor's Workforce Cabinet Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.0 2026-07-12T22:00:04 5170 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 165.4 2026-07-12T22:00:04 5171 APV7060077 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 89.31 2026-07-12T22:00:04 5172 0007062756 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 5173 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 511.24 2026-07-12T22:00:04 5174 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 33.63 2026-07-12T22:00:04 5175 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 5176 ACC00L0002 2024-06-30T00:00:00 2024 4 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 267.29 2026-07-12T22:00:04 5177 0007031229 2024-04-01T00:00:00 2024 4 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 1077.76 2026-07-12T22:00:04 5178 APV7062215 2024-05-23T00:00:00 2024 4 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 923.56 2026-07-12T22:00:04 5179 APV7075798 2024-06-07T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 33.69 2026-07-12T22:00:04 5180 0007041619 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.41 2026-07-12T22:00:04 5181 0007036463 2024-04-16T00:00:00 2024 4 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 -27.16 2026-07-12T22:00:04 5182 APC7075861 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES -8.87 2026-07-12T22:00:04 5183 0007046346 2024-05-08T00:00:00 2024 4 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 803.05 2026-07-12T22:00:04 5184 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 5185 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 5186 HCM7066518 2024-06-05T00:00:00 2024 4 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 15660.12 2026-07-12T22:00:04 5187 APV7062215 2024-05-23T00:00:00 2024 4 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 262.81 2026-07-12T22:00:04 5188 HCM7039338 2024-04-24T00:00:00 2024 4 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 100.11 2026-07-12T22:00:04 5189 0007067702 2024-05-31T00:00:00 2024 4 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 75.99 2026-07-12T22:00:04 5190 0007090295 2024-06-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5191 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 46390.67 2026-07-12T22:00:04 5192 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 5193 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 172.82 2026-07-12T22:00:04 5194 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 5195 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 809.41 2026-07-12T22:00:04 5196 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18491.1 2026-07-12T22:00:04 5197 APV7103681 2024-06-21T00:00:00 2024 4 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 413.56 2026-07-12T22:00:04 5198 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 5199 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 5200 0007101505 2024-06-21T00:00:00 2024 4 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 1759.97 2026-07-12T22:00:04 5201 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 5202 APV7044864 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 36876.38 2026-07-12T22:00:04 5203 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 5204 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 759.46 2026-07-12T22:00:04 5205 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-07-12T22:00:04 5206 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 810.0 2026-07-12T22:00:04 5207 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 5208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 221.73 2026-07-12T22:00:04 5209 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.24 2026-07-12T22:00:04 5210 0007062822 2024-05-22T00:00:00 2024 4 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 66629.95 2026-07-12T22:00:04 5211 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 44844.1 2026-07-12T22:00:04 5212 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5213 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 5214 APV7037659 2024-04-17T00:00:00 2024 4 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 11555.13 2026-07-12T22:00:04 5215 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 125.9 2026-07-12T22:00:04 5216 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2497.9 2026-07-12T22:00:04 5217 0007067795 2024-06-08T00:00:00 2024 4 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 8.56 2026-07-12T22:00:04 5218 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 18713.17 2026-07-12T22:00:04 5219 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 5220 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 5221 0007085425 2024-06-18T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.64 2026-07-12T22:00:04 5222 0007065664 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 286508.4 2026-07-12T22:00:04 5223 0007081794 2024-06-19T00:00:00 2024 4 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 -360.0 2026-07-12T22:00:04 5224 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 47041.02 2026-07-12T22:00:04 5225 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 5226 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 2800.0 2026-07-12T22:00:04 5227 APV7103681 2024-06-21T00:00:00 2024 4 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 882.65 2026-07-12T22:00:04 5228 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 491.87 2026-07-12T22:00:04 5229 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 5230 0007035144 2024-04-01T00:00:00 2024 4 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 18746.89 2026-07-12T22:00:04 5231 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5232 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 5233 APV7082001 2024-06-17T00:00:00 2024 4 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 497.64 2026-07-12T22:00:04 5234 0007028631 2024-04-03T00:00:00 2024 4 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 24.6 2026-07-12T22:00:04 5235 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5236 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2456.91 2026-07-12T22:00:04 5237 APV7055780 2024-05-15T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22163.42 2026-07-12T22:00:04 5238 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 93599.55 2026-07-12T22:00:04 5239 HCM7057471 2024-05-22T00:00:00 2024 4 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 388.57 2026-07-12T22:00:04 5240 0007053834 2024-05-13T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 5241 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 5242 HCM7049380 2024-05-08T00:00:00 2024 4 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 586.77 2026-07-12T22:00:04 5243 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 5244 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 5245 APV7039732 2024-04-19T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 47781.31 2026-07-12T22:00:04 5246 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5247 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5248 APV7048958 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 615 Correction Contractual Services Construction Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000022519 GLENROY CONST CO INC 39951.71 2026-07-12T22:00:04 5249 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426901 JENNIFER STUMPP 1202.81 2026-07-12T22:00:04 5250 0007062754 2024-05-01T00:00:00 2024 4 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 1066.49 2026-07-12T22:00:04 5251 0007106671 2024-06-25T00:00:00 2024 4 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 2105.78 2026-07-12T22:00:04 5252 HCM7030497 2024-04-10T00:00:00 2024 4 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 74.51 2026-07-12T22:00:04 5253 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 5254 APV7058893 2024-05-20T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094640 OWEN COUNTY SOIL AND WATER 31251.71 2026-07-12T22:00:04 5255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 645.26 2026-07-12T22:00:04 5256 APV7056038 2024-05-15T00:00:00 2024 4 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 3244.78 2026-07-12T22:00:04 5257 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 5258 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 5259 APV7061218 2024-05-22T00:00:00 2024 4 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 0000363073 SAFE KIDS DELAWARE COUNTY 1200.0 2026-07-12T22:00:04 5260 APV7037659 2024-04-17T00:00:00 2024 4 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 36862.75 2026-07-12T22:00:04 5261 HCM7039396 2024-04-24T00:00:00 2024 4 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 83.55 2026-07-12T22:00:04 5262 APV7065860 2024-05-30T00:00:00 2024 4 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 99073.0 2026-07-12T22:00:04 5263 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 5264 0007037186 2024-04-01T00:00:00 2024 4 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 250.57 2026-07-12T22:00:04 5265 APV7062215 2024-05-23T00:00:00 2024 4 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 304.15 2026-07-12T22:00:04 5266 APV7062215 2024-05-23T00:00:00 2024 4 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 1199.47 2026-07-12T22:00:04 5267 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY -26046.28 2026-07-12T22:00:04 5268 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1221.33 2026-07-12T22:00:04 5269 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 5270 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 677.66 2026-07-12T22:00:04 5271 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1334.63 2026-07-12T22:00:04 5272 0007078490 2024-06-12T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 5273 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -356.23 2026-07-12T22:00:04 5274 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 258.58 2026-07-12T22:00:04 5275 APV7074166 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 53675.42 2026-07-12T22:00:04 5276 HCM7039411 2024-04-24T00:00:00 2024 4 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 47252.7 2026-07-12T22:00:04 5277 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.64 2026-07-12T22:00:04 5278 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 5874.57 2026-07-12T22:00:04 5279 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 5280 APV7028831 2024-04-03T00:00:00 2024 4 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 8465.11 2026-07-12T22:00:04 5281 APV7103681 2024-06-21T00:00:00 2024 4 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 1255.32 2026-07-12T22:00:04 5282 APV7062215 2024-05-23T00:00:00 2024 4 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 262.81 2026-07-12T22:00:04 5283 HCM7030458 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.96 2026-07-12T22:00:04 5284 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 5285 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 60.53 2026-07-12T22:00:04 5286 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5287 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 69.5 2026-07-12T22:00:04 5288 APV7062215 2024-05-23T00:00:00 2024 4 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 728.39 2026-07-12T22:00:04 5289 APV7062210 2024-05-23T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 556.0 2026-07-12T22:00:04 5290 APV7043960 2024-04-25T00:00:00 2024 4 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 18425.05 2026-07-12T22:00:04 5291 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 5292 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1123.68 2026-07-12T22:00:04 5293 0007054718 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1433.55 2026-07-12T22:00:04 5294 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 5295 HCM7049456 2024-05-08T00:00:00 2024 4 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 12.54 2026-07-12T22:00:04 5296 0007067715 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5297 APV7042704 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064209 FRANKLIN COUNTY 22369.38 2026-07-12T22:00:04 5298 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 5299 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 5300 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 5301 0007028516 2024-04-08T00:00:00 2024 4 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 2336.75 2026-07-12T22:00:04 5302 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 5303 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2009.0 2026-07-12T22:00:04 5304 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 5305 EXV7047216 2024-04-22T00:00:00 2024 4 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 93.59 2026-07-12T22:00:04 5306 0007106663 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.69 2026-07-12T22:00:04 5307 APV7041851 2024-04-23T00:00:00 2024 4 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 1436.37 2026-07-12T22:00:04 5308 APV7053291 2024-05-10T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-07-12T22:00:04 5309 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 5310 0007074650 2024-06-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 5311 APV7027855 2024-04-02T00:00:00 2024 4 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 15287.36 2026-07-12T22:00:04 5312 0007047596 2024-04-30T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 5313 HCM7080540 2024-06-18T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 5314 APV7041851 2024-04-23T00:00:00 2024 4 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 765.68 2026-07-12T22:00:04 5315 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193654 SPRINGS VALLEY COMM SCHL TREAS 2768.7 2026-07-12T22:00:04 5316 APV7037593 2024-04-17T00:00:00 2024 4 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 0000051851 AGILENT TECHNOLOGIES INC 94284.97 2026-07-12T22:00:04 5317 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 5318 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 5319 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 5320 APV7103681 2024-06-21T00:00:00 2024 4 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 856.41 2026-07-12T22:00:04 5321 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 5322 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 5323 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5324 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 232.88 2026-07-12T22:00:04 5326 0007092298 2024-06-20T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 662.85 2026-07-12T22:00:04 5327 0007106685 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.03 2026-07-12T22:00:04 5328 APC7031543 2024-04-08T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -0.37 2026-07-12T22:00:04 5329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 720.32 2026-07-12T22:00:04 5330 HCM7057452 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 5331 0007035196 2024-04-01T00:00:00 2024 4 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 2054.14 2026-07-12T22:00:04 5332 0007047556 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 5333 APV7028831 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 9235.65 2026-07-12T22:00:04 5334 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 5335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 235.84 2026-07-12T22:00:04 5336 0007061976 2024-05-23T00:00:00 2024 4 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 38731.38 2026-07-12T22:00:04 5337 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 801.84 2026-07-12T22:00:04 5338 APV7085654 2024-06-18T00:00:00 2024 4 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 16339.33 2026-07-12T22:00:04 5339 APV7033124 2024-04-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 517.72 2026-07-12T22:00:04 5340 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 547.72 2026-07-12T22:00:04 5341 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.68 2026-07-12T22:00:04 5342 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 73542.71 2026-07-12T22:00:04 5343 HCM7049438 2024-05-08T00:00:00 2024 4 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 19.0 2026-07-12T22:00:04 5344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 1987.9 2026-07-12T22:00:04 5345 0007029539 2024-04-04T00:00:00 2024 4 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 1343218.44 2026-07-12T22:00:04 5346 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 382.63 2026-07-12T22:00:04 5347 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 5348 APV7042894 2024-04-24T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 7.39 2026-07-12T22:00:04 5349 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1198.0 2026-07-12T22:00:04 5350 HCM7039445 2024-04-24T00:00:00 2024 4 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 100.1 2026-07-12T22:00:04 5351 APV7068376 2024-06-03T00:00:00 2024 4 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 1237.38 2026-07-12T22:00:04 5352 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 5353 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 5354 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 5355 APV7026865 2024-04-01T00:00:00 2024 4 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 5356 HCM7030444 2024-04-10T00:00:00 2024 4 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 1736.46 2026-07-12T22:00:04 5357 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 5295.0 2026-07-12T22:00:04 5358 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 88.34 2026-07-12T22:00:04 5359 0007106715 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.24 2026-07-12T22:00:04 5360 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 5361 0007066442 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 109.09 2026-07-12T22:00:04 5362 APV7048020 2024-05-01T00:00:00 2024 4 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 18246.45 2026-07-12T22:00:04 5363 0007077611 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -4.92 2026-07-12T22:00:04 5364 HCM7049438 2024-05-08T00:00:00 2024 4 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 21.14 2026-07-12T22:00:04 5365 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 5366 EXV7064235 2024-05-13T00:00:00 2024 4 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 General Ledger Entry 35.88 2026-07-12T22:00:04 5367 APV7027756 2024-04-02T00:00:00 2024 4 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 85.11 2026-07-12T22:00:04 5368 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 5369 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 167.21 2026-07-12T22:00:04 5370 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 44.11 2026-07-12T22:00:04 5371 APV7032390 2024-04-09T00:00:00 2024 4 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 7053.39 2026-07-12T22:00:04 5372 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5373 HCM7057440 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 5374 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 169668.3 2026-07-12T22:00:04 5375 APV7085654 2024-06-18T00:00:00 2024 4 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 2344.32 2026-07-12T22:00:04 5376 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5377 HCM7039396 2024-04-24T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 5378 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5379 0007032811 2024-04-10T00:00:00 2024 4 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 -680851.68 2026-07-12T22:00:04 5380 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053934 STEUBEN COUNTY GOVERNMENT 5962.79 2026-07-12T22:00:04 5381 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - 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 3800.0 2026-07-12T22:00:04 5382 0007067791 2024-06-08T00:00:00 2024 4 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 745.09 2026-07-12T22:00:04 5383 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-07-12T22:00:04 5384 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5385 APV7077925 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -254020.52 2026-07-12T22:00:04 5386 APV7103681 2024-06-21T00:00:00 2024 4 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 922.73 2026-07-12T22:00:04 5387 APV7091764 2024-06-19T00:00:00 2024 4 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 21.39 2026-07-12T22:00:04 5388 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 5389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 322.63 2026-07-12T22:00:04 5390 APV7103681 2024-06-21T00:00:00 2024 4 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 1769.76 2026-07-12T22:00:04 5391 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 1040.33 2026-07-12T22:00:04 5392 APV7062215 2024-05-23T00:00:00 2024 4 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 164.38 2026-07-12T22:00:04 5393 HCM7049387 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6553.63 2026-07-12T22:00:04 5394 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 5284.39 2026-07-12T22:00:04 5395 0007066765 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 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 4.0 2026-07-12T22:00:04 5396 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -209.84 2026-07-12T22:00:04 5397 APV7051033 2024-05-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 102.49 2026-07-12T22:00:04 5398 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 5399 HCM7057460 2024-05-22T00:00:00 2024 4 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 65.21 2026-07-12T22:00:04 5400 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 5401 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 5402 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1604.25 2026-07-12T22:00:04 5403 APV7047920 2024-05-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 89535.0 2026-07-12T22:00:04 5404 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5405 APV7041851 2024-04-23T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 5406 APV7060052 2024-05-21T00:00:00 2024 4 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 0000056865 DEERE COMPANY -9822.84 2026-07-12T22:00:04 5407 APV7028929 2024-04-03T00:00:00 2024 4 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 72458.0 2026-07-12T22:00:04 5408 APV7041851 2024-04-23T00:00:00 2024 4 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 717.06 2026-07-12T22:00:04 5409 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 692.45 2026-07-12T22:00:04 5410 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 5411 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 67.71 2026-07-12T22:00:04 5412 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 5930.02 2026-07-12T22:00:04 5413 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 5414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 524.83 2026-07-12T22:00:04 5415 APV7076926 2024-06-10T00:00:00 2024 4 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 183275.0 2026-07-12T22:00:04 5416 0007086014 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -128.2 2026-07-12T22:00:04 5417 0007106939 2024-06-25T00:00:00 2024 4 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 -31.23 2026-07-12T22:00:04 5418 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 5419 0007047459 2024-04-30T00:00:00 2024 4 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 General Ledger Entry -384.0 2026-07-12T22:00:04 5420 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 5421 0007042520 2024-04-24T00:00:00 2024 4 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 44.8 2026-07-12T22:00:04 5422 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 105.11 2026-07-12T22:00:04 5423 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 5424 ARD7085799 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1102.5 2026-07-12T22:00:04 5425 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 5426 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.25 2026-07-12T22:00:04 5427 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 1019.78 2026-07-12T22:00:04 5428 0007046249 2024-04-30T00:00:00 2024 4 519503 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 54.26 2026-07-12T22:00:04 5429 APV7065893 2024-05-29T00:00:00 2024 4 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 4997.28 2026-07-12T22:00:04 5430 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 5431 APV7045608 2024-04-29T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -7021.44 2026-07-12T22:00:04 5432 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4332.82 2026-07-12T22:00:04 5433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1119.64 2026-07-12T22:00:04 5434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 295.29 2026-07-12T22:00:04 5435 APV7063820 2024-05-28T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 49.5 2026-07-12T22:00:04 5436 APV7072992 2024-06-04T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-07-12T22:00:04 5437 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5438 0007059905 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.13 2026-07-12T22:00:04 5439 0007027504 2024-04-02T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 5440 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 176815.72 2026-07-12T22:00:04 5441 APV7038375 2024-04-18T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 222138.48 2026-07-12T22:00:04 5442 APV7085654 2024-06-18T00:00:00 2024 4 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 4144.26 2026-07-12T22:00:04 5443 APV7058930 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 70691.01 2026-07-12T22:00:04 5444 HCM7039445 2024-04-24T00:00:00 2024 4 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 12.41 2026-07-12T22:00:04 5445 EXV7030995 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 119.89 2026-07-12T22:00:04 5446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 826.81 2026-07-12T22:00:04 5447 APV7059050 2024-05-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5448 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 26006.53 2026-07-12T22:00:04 5449 HCM7066571 2024-06-05T00:00:00 2024 4 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 587.12 2026-07-12T22:00:04 5450 APV7065884 2024-05-30T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 3374.8 2026-07-12T22:00:04 5451 0007027497 2024-04-02T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 5452 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 5453 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 5454 0007047704 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -9.28 2026-07-12T22:00:04 5455 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 5456 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 5457 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 5458 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 61467.47 2026-07-12T22:00:04 5459 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 5460 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.31 2026-07-12T22:00:04 5461 0007038093 2024-04-18T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5462 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 5463 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 5710.4 2026-07-12T22:00:04 5464 0007067790 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.93 2026-07-12T22:00:04 5465 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060807 DEARBORN COUNTY 39131.0 2026-07-12T22:00:04 5466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 466.45 2026-07-12T22:00:04 5467 0007031986 2024-04-09T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 5468 EXV7064381 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 5469 APV7053093 2024-05-10T00:00:00 2024 4 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 10238.48 2026-07-12T22:00:04 5470 0007056507 2024-05-16T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4564131.18 2026-07-12T22:00:04 5471 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 5472 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.85 2026-07-12T22:00:04 5473 0007035196 2024-04-01T00:00:00 2024 4 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 214.78 2026-07-12T22:00:04 5474 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 5475 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 18983.62 2026-07-12T22:00:04 5476 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 9869.29 2026-07-12T22:00:04 5477 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 5478 0007028545 2024-04-08T00:00:00 2024 4 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 9884.22 2026-07-12T22:00:04 5479 APV7067058 2024-05-31T00:00:00 2024 4 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 277.97 2026-07-12T22:00:04 5480 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 5481 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 153.76 2026-07-12T22:00:04 5482 APV7074169 2024-06-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 5483 APV7062176 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 37530.0 2026-07-12T22:00:04 5484 0007045404 2024-04-08T00:00:00 2024 4 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 5485 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 5486 0007052840 2024-05-08T00:00:00 2024 4 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 19.34 2026-07-12T22:00:04 5487 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 5488 0007044373 2024-04-26T00:00:00 2024 4 659260 Physical 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 -0.01 2026-07-12T22:00:04 5489 APV7057837 2024-05-10T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER 21.12 2026-07-12T22:00:04 5490 EXV7092212 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 5491 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -131.1 2026-07-12T22:00:04 5492 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 5493 HCM7049385 2024-05-08T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 5494 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110523 UNION CO/CLG CORNER JOINT 990.0 2026-07-12T22:00:04 5495 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 374.56 2026-07-12T22:00:04 5496 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5497 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 5498 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 5457.0 2026-07-12T22:00:04 5499 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 5500 HCM7066490 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 5501 APV7036753 2024-04-16T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 39884.03 2026-07-12T22:00:04 5502 0007045499 2024-04-29T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -7.1 2026-07-12T22:00:04 5503 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.33 2026-07-12T22:00:04 5504 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.69 2026-07-12T22:00:04 5505 APV7078785 2024-06-12T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 100 State Police Contractual Services Security and Safety Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000078477 MIDWESTERN ELECTRIC INC 38500.0 2026-07-12T22:00:04 5506 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 5507 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 14295.2 2026-07-12T22:00:04 5508 HCM7030437 2024-04-10T00:00:00 2024 4 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 3115.34 2026-07-12T22:00:04 5509 APV7082135 2024-06-17T00:00:00 2024 4 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 149286.07 2026-07-12T22:00:04 5510 0007034431 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.85 2026-07-12T22:00:04 5511 HCM7057456 2024-05-22T00:00:00 2024 4 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 162.5 2026-07-12T22:00:04 5512 0007047596 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.94 2026-07-12T22:00:04 5513 APV7062215 2024-05-23T00:00:00 2024 4 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 291.15 2026-07-12T22:00:04 5514 0007028651 2024-04-03T00:00:00 2024 4 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 -2.78 2026-07-12T22:00:04 5515 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 5516 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 5517 0007110799 2024-06-26T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5518 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 5519 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1623.28 2026-07-12T22:00:04 5520 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 5521 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.75 2026-07-12T22:00:04 5522 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 5523 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5524 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 314.98 2026-07-12T22:00:04 5525 APV7085589 2024-06-18T00:00:00 2024 4 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 12898.02 2026-07-12T22:00:04 5526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 783.31 2026-07-12T22:00:04 5527 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 5528 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5529 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 247606.84 2026-07-12T22:00:04 5530 APV7062215 2024-05-23T00:00:00 2024 4 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 333.68 2026-07-12T22:00:04 5531 0007062754 2024-05-01T00:00:00 2024 4 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 178.51 2026-07-12T22:00:04 5532 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 5533 HCM7039386 2024-04-24T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 5534 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 265.89 2026-07-12T22:00:04 5535 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5536 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 81.0 2026-07-12T22:00:04 5537 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 5538 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 5539 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 10.92 2026-07-12T22:00:04 5540 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 5541 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.25 2026-07-12T22:00:04 5542 HCM7057405 2024-05-22T00:00:00 2024 4 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 3.29 2026-07-12T22:00:04 5543 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1035.3 2026-07-12T22:00:04 5544 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.57 2026-07-12T22:00:04 5545 0007106598 2024-06-25T00:00:00 2024 4 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 4144.2 2026-07-12T22:00:04 5546 EXV7037016 2024-04-12T00:00:00 2024 4 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 104.72 2026-07-12T22:00:04 5547 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.96 2026-07-12T22:00:04 5548 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5549 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 936.0 2026-07-12T22:00:04 5550 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.72 2026-07-12T22:00:04 5551 0007095224 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 745.36 2026-07-12T22:00:04 5552 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 5553 HCM7080465 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 5554 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 974.62 2026-07-12T22:00:04 5555 0007046334 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 5556 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 465.78 2026-07-12T22:00:04 5557 APC7103743 2024-06-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417921 ADAM D RENSBERGER -2280.0 2026-07-12T22:00:04 5558 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5559 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 5560 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 281.45 2026-07-12T22:00:04 5561 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 5562 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 5563 0007056456 2024-05-16T00:00:00 2024 4 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 -354.71 2026-07-12T22:00:04 5564 0007046192 2024-04-30T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 5565 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 5566 0007062754 2024-05-01T00:00:00 2024 4 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 85.22 2026-07-12T22:00:04 5567 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424277 ANDREA ARMSTRONG 1419.56 2026-07-12T22:00:04 5568 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2989.15 2026-07-12T22:00:04 5569 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 5570 HCM7039445 2024-04-24T00:00:00 2024 4 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 70.89 2026-07-12T22:00:04 5571 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.73 2026-07-12T22:00:04 5572 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 7987.61 2026-07-12T22:00:04 5573 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.49 2026-07-12T22:00:04 5574 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.25 2026-07-12T22:00:04 5575 0007037186 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1396.58 2026-07-12T22:00:04 5576 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 132.81 2026-07-12T22:00:04 5577 APV7067123 2024-05-30T00:00:00 2024 4 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 7718.36 2026-07-12T22:00:04 5578 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 180722.16 2026-07-12T22:00:04 5579 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 388.54 2026-07-12T22:00:04 5580 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 313.83 2026-07-12T22:00:04 5581 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 61.91 2026-07-12T22:00:04 5582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.68 2026-07-12T22:00:04 5583 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000361955 INSPIRATION MINISTRIES INC 25000.0 2026-07-12T22:00:04 5584 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 610.27 2026-07-12T22:00:04 5585 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 292.94 2026-07-12T22:00:04 5586 APV7103681 2024-06-21T00:00:00 2024 4 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 164.05 2026-07-12T22:00:04 5587 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5588 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 510.0 2026-07-12T22:00:04 5589 HCM7049387 2024-05-08T00:00:00 2024 4 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 13.55 2026-07-12T22:00:04 5590 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5591 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 5592 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 393.72 2026-07-12T22:00:04 5593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 1968.6 2026-07-12T22:00:04 5594 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 22208.72 2026-07-12T22:00:04 5595 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 3183.32 2026-07-12T22:00:04 5596 APV7068167 2024-06-03T00:00:00 2024 4 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 2630.89 2026-07-12T22:00:04 5597 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5598 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 5599 0007074765 2024-06-05T00:00:00 2024 4 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 244.43 2026-07-12T22:00:04 5600 HCM7080535 2024-06-18T00:00:00 2024 4 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 5601 APV7041851 2024-04-23T00:00:00 2024 4 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 837.29 2026-07-12T22:00:04 5602 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.09 2026-07-12T22:00:04 5603 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 219230.6 2026-07-12T22:00:04 5604 HCM7049409 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 56.03 2026-07-12T22:00:04 5605 APV7056913 2024-05-16T00:00:00 2024 4 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 40500.0 2026-07-12T22:00:04 5606 APV7045599 2024-04-26T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 6444.6 2026-07-12T22:00:04 5607 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.65 2026-07-12T22:00:04 5608 0007047596 2024-04-30T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 5609 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 670.11 2026-07-12T22:00:04 5610 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 5611 0007051028 2024-05-07T00:00:00 2024 4 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 -1.3 2026-07-12T22:00:04 5612 0007072882 2024-05-31T00:00:00 2024 4 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 5613 APV7080750 2024-06-14T00:00:00 2024 4 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 52025.47 2026-07-12T22:00:04 5614 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 177.17 2026-07-12T22:00:04 5615 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5616 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5617 0007041538 2024-04-23T00:00:00 2024 4 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 6310.43 2026-07-12T22:00:04 5618 0007102827 2024-06-21T00:00:00 2024 4 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 45.01 2026-07-12T22:00:04 5619 0007036463 2024-04-16T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.48 2026-07-12T22:00:04 5620 0007073747 2024-06-05T00:00:00 2024 4 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 2058.59 2026-07-12T22:00:04 5621 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 5622 0007028408 2024-04-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 5623 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 443.46 2026-07-12T22:00:04 5624 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1508.42 2026-07-12T22:00:04 5625 HCM7049456 2024-05-08T00:00:00 2024 4 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 1075.33 2026-07-12T22:00:04 5626 APV7062215 2024-05-23T00:00:00 2024 4 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 402.77 2026-07-12T22:00:04 5627 0007032762 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.8 2026-07-12T22:00:04 5628 APV7052284 2024-05-09T00:00:00 2024 4 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 387.1 2026-07-12T22:00:04 5629 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 5630 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 736.8 2026-07-12T22:00:04 5631 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 5632 0007046224 2024-04-30T00:00:00 2024 4 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 20.94 2026-07-12T22:00:04 5633 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 5634 0007041498 2024-04-23T00:00:00 2024 4 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 345.0 2026-07-12T22:00:04 5635 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 5636 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2816.67 2026-07-12T22:00:04 5637 0007106675 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.44 2026-07-12T22:00:04 5638 0007028516 2024-04-08T00:00:00 2024 4 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 57.6 2026-07-12T22:00:04 5639 APV7103681 2024-06-21T00:00:00 2024 4 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 838.1 2026-07-12T22:00:04 5640 EXV7064226 2024-05-22T00:00:00 2024 4 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 35.66 2026-07-12T22:00:04 5641 0007048472 2024-05-02T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -6116.55 2026-07-12T22:00:04 5642 EXV7077279 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.83 2026-07-12T22:00:04 5643 APV7062215 2024-05-23T00:00:00 2024 4 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 599.04 2026-07-12T22:00:04 5644 APV7041851 2024-04-23T00:00:00 2024 4 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 91.54 2026-07-12T22:00:04 5645 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 78.0 2026-07-12T22:00:04 5646 HCM7039414 2024-04-24T00:00:00 2024 4 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 619.05 2026-07-12T22:00:04 5647 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079484 SCHOOL CITY OF MISHAWAKA 1658.6 2026-07-12T22:00:04 5648 0007035144 2024-04-01T00:00:00 2024 4 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 290113.08 2026-07-12T22:00:04 5649 APV7062215 2024-05-23T00:00:00 2024 4 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 815.0 2026-07-12T22:00:04 5650 APV7062215 2024-05-23T00:00:00 2024 4 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 1374.09 2026-07-12T22:00:04 5651 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3136.98 2026-07-12T22:00:04 5652 0007062756 2024-05-01T00:00:00 2024 4 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 75.06 2026-07-12T22:00:04 5653 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.25 2026-07-12T22:00:04 5654 APV7077932 2024-06-11T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7411.86 2026-07-12T22:00:04 5655 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 5656 APV7034657 2024-04-12T00:00:00 2024 4 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 11572.15 2026-07-12T22:00:04 5657 APV7091791 2024-06-19T00:00:00 2024 4 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 0000015061 HANCOCK REGIONAL HOSPITAL 1750.0 2026-07-12T22:00:04 5658 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 5659 APV7046554 2024-04-30T00:00:00 2024 4 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 4193.61 2026-07-12T22:00:04 5660 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 5661 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 5662 0007047609 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 5663 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 192.0 2026-07-12T22:00:04 5664 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121091 FAYETTE CTY SCHL CORP TREAS 6812.55 2026-07-12T22:00:04 5665 APV7067129 2024-05-31T00:00:00 2024 4 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 1.39 2026-07-12T22:00:04 5666 0007032870 2024-04-01T00:00:00 2024 4 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 20.79 2026-07-12T22:00:04 5667 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 5668 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 507.93 2026-07-12T22:00:04 5669 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 5670 EXV7064197 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 5671 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 5672 APV7041851 2024-04-23T00:00:00 2024 4 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 692.45 2026-07-12T22:00:04 5673 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.0 2026-07-12T22:00:04 5674 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100883 GREENE SULLIVAN SPECIAL ED 6167.0 2026-07-12T22:00:04 5675 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 80271.63 2026-07-12T22:00:04 5676 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5677 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 5678 0007066765 2024-06-08T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 255.95 2026-07-12T22:00:04 5679 0007072968 2024-05-31T00:00:00 2024 4 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 366.99 2026-07-12T22:00:04 5680 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.63 2026-07-12T22:00:04 5681 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 5682 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 5683 APV7074782 2024-06-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 76.61 2026-07-12T22:00:04 5684 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13690.75 2026-07-12T22:00:04 5685 0007041610 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -3923.23 2026-07-12T22:00:04 5686 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5687 0007038806 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -10.38 2026-07-12T22:00:04 5688 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 5689 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 3795.0 2026-07-12T22:00:04 5690 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5906.11 2026-07-12T22:00:04 5691 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-07-12T22:00:04 5692 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 5693 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4268.0 2026-07-12T22:00:04 5694 APV7041851 2024-04-23T00:00:00 2024 4 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 2829.39 2026-07-12T22:00:04 5695 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 5696 APV7048020 2024-05-01T00:00:00 2024 4 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 369.18 2026-07-12T22:00:04 5697 HCM7080522 2024-06-18T00:00:00 2024 4 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 1706.57 2026-07-12T22:00:04 5698 HCM7057475 2024-05-22T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 5699 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 239.48 2026-07-12T22:00:04 5700 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 5701 HCM7049451 2024-05-08T00:00:00 2024 4 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 7.85 2026-07-12T22:00:04 5702 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 5703 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 5704 0007042597 2024-04-01T00:00:00 2024 4 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 -7.08 2026-07-12T22:00:04 5705 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 44530.06 2026-07-12T22:00:04 5706 0007072963 2024-05-31T00:00:00 2024 4 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 117.51 2026-07-12T22:00:04 5707 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 182.0 2026-07-12T22:00:04 5708 HCM7066463 2024-06-05T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 5709 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 5209.69 2026-07-12T22:00:04 5710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 707.91 2026-07-12T22:00:04 5711 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 65.05 2026-07-12T22:00:04 5712 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 151792.96 2026-07-12T22:00:04 5713 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2004.75 2026-07-12T22:00:04 5714 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 841.76 2026-07-12T22:00:04 5715 APV7029650 2024-04-04T00:00:00 2024 4 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 0000004037 HOFFMAN SALES 9634.0 2026-07-12T22:00:04 5716 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26253.39 2026-07-12T22:00:04 5717 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 5718 APV7040871 2024-04-22T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 157.49 2026-07-12T22:00:04 5719 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 6828.83 2026-07-12T22:00:04 5720 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 5721 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5722 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1084.0 2026-07-12T22:00:04 5723 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 3966.5 2026-07-12T22:00:04 5724 APV7062168 2024-05-23T00:00:00 2024 4 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 2790.0 2026-07-12T22:00:04 5725 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16578.68 2026-07-12T22:00:04 5726 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 5727 EXV7082384 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 275.45 2026-07-12T22:00:04 5728 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 99.2 2026-07-12T22:00:04 5729 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 13750.2 2026-07-12T22:00:04 5730 0007047597 2024-04-30T00:00:00 2024 4 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 2.93 2026-07-12T22:00:04 5731 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 26.0 2026-07-12T22:00:04 5732 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 25000.0 2026-07-12T22:00:04 5733 0007072968 2024-05-31T00:00:00 2024 4 519503 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 63.03 2026-07-12T22:00:04 5734 APV7103681 2024-06-21T00:00:00 2024 4 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 289.88 2026-07-12T22:00:04 5735 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 602.72 2026-07-12T22:00:04 5736 APV7041851 2024-04-23T00:00:00 2024 4 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 1154.62 2026-07-12T22:00:04 5737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 322.62 2026-07-12T22:00:04 5738 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 315.0 2026-07-12T22:00:04 5739 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 183600.0 2026-07-12T22:00:04 5740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1697.97 2026-07-12T22:00:04 5741 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 5742 HCM7039386 2024-04-24T00:00:00 2024 4 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 1424.02 2026-07-12T22:00:04 5743 APV7032941 2024-04-10T00:00:00 2024 4 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 219.62 2026-07-12T22:00:04 5744 0007087790 2024-06-19T00:00:00 2024 4 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 1114.35 2026-07-12T22:00:04 5745 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 5746 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 5747 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 5748 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 5749 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 5750 APV7066798 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 95.0 2026-07-12T22:00:04 5751 0007031932 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -158.4 2026-07-12T22:00:04 5752 APV7029660 2024-04-04T00:00:00 2024 4 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 0000416843 JUAN M GUZMAN 1900.95 2026-07-12T22:00:04 5753 0007066754 2024-06-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.73 2026-07-12T22:00:04 5754 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 5755 HCM7057405 2024-05-22T00:00:00 2024 4 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 73.93 2026-07-12T22:00:04 5756 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 46.77 2026-07-12T22:00:04 5757 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 5758 HCM7057454 2024-05-22T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.18 2026-07-12T22:00:04 5759 0007031213 2024-04-01T00:00:00 2024 4 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 147.01 2026-07-12T22:00:04 5760 0007063529 2024-05-01T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 5761 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1200.84 2026-07-12T22:00:04 5762 APV7103681 2024-06-21T00:00:00 2024 4 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 1771.0 2026-07-12T22:00:04 5763 0007062756 2024-05-01T00:00:00 2024 4 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 426.9 2026-07-12T22:00:04 5764 HCM7066518 2024-06-05T00:00:00 2024 4 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 6673.54 2026-07-12T22:00:04 5765 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 5766 APV7057913 2024-05-17T00:00:00 2024 4 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 10830.69 2026-07-12T22:00:04 5767 APV7085654 2024-06-18T00:00:00 2024 4 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 58113.63 2026-07-12T22:00:04 5768 APV7057913 2024-05-17T00:00:00 2024 4 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 11184.14 2026-07-12T22:00:04 5769 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 5770 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 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 -1188.76 2026-07-12T22:00:04 5771 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1507.43 2026-07-12T22:00:04 5772 HCM7080473 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 109.28 2026-07-12T22:00:04 5773 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.51 2026-07-12T22:00:04 5774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1172.93 2026-07-12T22:00:04 5775 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 5776 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 5777 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2978.25 2026-07-12T22:00:04 5778 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 5779 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5780 0007062754 2024-05-01T00:00:00 2024 4 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 263.65 2026-07-12T22:00:04 5781 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 387.74 2026-07-12T22:00:04 5782 0007106598 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 525.34 2026-07-12T22:00:04 5783 HCM7049380 2024-05-08T00:00:00 2024 4 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 15.39 2026-07-12T22:00:04 5784 HCM7080472 2024-06-18T00:00:00 2024 4 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 21.66 2026-07-12T22:00:04 5785 0007031995 2024-04-09T00:00:00 2024 4 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 1431.75 2026-07-12T22:00:04 5786 HCM7057462 2024-05-22T00:00:00 2024 4 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 754.89 2026-07-12T22:00:04 5787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 462.37 2026-07-12T22:00:04 5788 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -52.29 2026-07-12T22:00:04 5789 APV7056799 2024-05-16T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 482.17 2026-07-12T22:00:04 5790 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 5791 HCM7080540 2024-06-18T00:00:00 2024 4 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 32589.65 2026-07-12T22:00:04 5792 APV7076862 2024-06-10T00:00:00 2024 4 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 3114.89 2026-07-12T22:00:04 5793 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.91 2026-07-12T22:00:04 5794 0007031229 2024-04-01T00:00:00 2024 4 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 2.15 2026-07-12T22:00:04 5795 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 5796 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -30.71 2026-07-12T22:00:04 5797 HCM7080516 2024-06-18T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 5798 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 5799 APV7103681 2024-06-21T00:00:00 2024 4 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 693.3 2026-07-12T22:00:04 5800 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 5801 0007062756 2024-05-01T00:00:00 2024 4 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 19.38 2026-07-12T22:00:04 5802 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 5803 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060285 TOWN OF SCHERERVILLE 23777.82 2026-07-12T22:00:04 5804 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.77 2026-07-12T22:00:04 5805 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 19807.55 2026-07-12T22:00:04 5806 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 5807 APV7062176 2024-05-23T00:00:00 2024 4 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 51277.0 2026-07-12T22:00:04 5808 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 5809 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 5810 0007059732 2024-05-21T00:00:00 2024 4 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 7149.79 2026-07-12T22:00:04 5811 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 602336.38 2026-07-12T22:00:04 5812 HCM7057463 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42645.74 2026-07-12T22:00:04 5813 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 111.15 2026-07-12T22:00:04 5814 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 5815 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.38 2026-07-12T22:00:04 5816 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 600.85 2026-07-12T22:00:04 5817 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 5818 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 97.75 2026-07-12T22:00:04 5819 0007073731 2024-06-05T00:00:00 2024 4 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 3.44 2026-07-12T22:00:04 5820 0007065737 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 5821 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 5822 0007028565 2024-04-03T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 5823 APV7028780 2024-04-03T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 299.99 2026-07-12T22:00:04 5824 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 12818.0 2026-07-12T22:00:04 5825 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 5826 0007047556 2024-05-01T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 5827 0007065693 2024-05-30T00:00:00 2024 4 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 122.85 2026-07-12T22:00:04 5828 0007065683 2024-05-30T00:00:00 2024 4 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 14.7 2026-07-12T22:00:04 5829 HCM7039386 2024-04-24T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 5830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 863.43 2026-07-12T22:00:04 5831 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.17 2026-07-12T22:00:04 5832 0007046192 2024-04-30T00:00:00 2024 4 519503 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 65.41 2026-07-12T22:00:04 5833 EXV7032566 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.52 2026-07-12T22:00:04 5834 APV7041851 2024-04-23T00:00:00 2024 4 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 257.33 2026-07-12T22:00:04 5835 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5836 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5837 APV7039800 2024-04-19T00:00:00 2024 4 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1938.0 2026-07-12T22:00:04 5838 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 5839 HCM7080521 2024-06-18T00:00:00 2024 4 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 157.39 2026-07-12T22:00:04 5840 0007063529 2024-05-01T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 5841 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 152.14 2026-07-12T22:00:04 5842 0007046192 2024-04-30T00:00:00 2024 4 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 3962.97 2026-07-12T22:00:04 5843 APV7103656 2024-06-20T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 476.96 2026-07-12T22:00:04 5844 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 5845 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6078.86 2026-07-12T22:00:04 5846 0007110174 2024-06-26T00:00:00 2024 4 518798 Payroll Delta 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 -105.1 2026-07-12T22:00:04 5847 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 5848 APV7057913 2024-05-17T00:00:00 2024 4 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 3825.19 2026-07-12T22:00:04 5849 APV7056794 2024-05-16T00:00:00 2024 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 1700.93 2026-07-12T22:00:04 5850 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1312.1 2026-07-12T22:00:04 5851 0007106575 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3282126.96 2026-07-12T22:00:04 5852 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 5853 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.0 2026-07-12T22:00:04 5854 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5855 0007095275 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.49 2026-07-12T22:00:04 5856 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 5857 ARD7073354 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -12.25 2026-07-12T22:00:04 5858 APV7058768 2024-05-20T00:00:00 2024 4 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 0000098198 HUTSON and SONS BOIL and WELD, INC 1750.0 2026-07-12T22:00:04 5859 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 24847.07 2026-07-12T22:00:04 5860 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 8283.15 2026-07-12T22:00:04 5861 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 73857.31 2026-07-12T22:00:04 5862 0007110799 2024-06-26T00:00:00 2024 4 547030 SpOp-Refrigeration 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 5863 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 5864 0007053002 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 332000.0 2026-07-12T22:00:04 5865 APV7057795 2024-05-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 29.17 2026-07-12T22:00:04 5866 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 5867 APV7041851 2024-04-23T00:00:00 2024 4 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 1749.43 2026-07-12T22:00:04 5868 HCM7030388 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 5869 APV7026865 2024-04-01T00:00:00 2024 4 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 5870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1650.16 2026-07-12T22:00:04 5871 APV7027756 2024-04-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 5872 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 5873 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 5874 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 5875 HCM7057412 2024-05-22T00:00:00 2024 4 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 75.44 2026-07-12T22:00:04 5876 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 5877 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 5878 0007027512 2024-04-02T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 5879 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.13 2026-07-12T22:00:04 5880 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 5881 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 43632.46 2026-07-12T22:00:04 5882 APV7077856 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.75 2026-07-12T22:00:04 5883 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 5884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 874.71 2026-07-12T22:00:04 5885 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 25538.97 2026-07-12T22:00:04 5886 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 35819.03 2026-07-12T22:00:04 5887 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 5888 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.79 2026-07-12T22:00:04 5889 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 5890 APV7074969 2024-06-06T00:00:00 2024 4 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. -3296.81 2026-07-12T22:00:04 5891 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 27755.09 2026-07-12T22:00:04 5892 EXV7040122 2024-04-10T00:00:00 2024 4 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 5893 0007054746 2024-05-14T00:00:00 2024 4 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 -1.89 2026-07-12T22:00:04 5894 APV7034657 2024-04-12T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 549596.85 2026-07-12T22:00:04 5895 APV7045584 2024-04-29T00:00:00 2024 4 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 0000411675 GIP INDY KEYSTONE 4150 LLC 31360.0 2026-07-12T22:00:04 5896 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 5897 HCM7057456 2024-05-22T00:00:00 2024 4 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 251.63 2026-07-12T22:00:04 5898 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 5899 HCM7030460 2024-04-10T00:00:00 2024 4 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 27578.8 2026-07-12T22:00:04 5900 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-07-12T22:00:04 5901 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1.14 2026-07-12T22:00:04 5902 HCM7039371 2024-04-24T00:00:00 2024 4 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 1671.43 2026-07-12T22:00:04 5903 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 2120.96 2026-07-12T22:00:04 5904 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 61.0 2026-07-12T22:00:04 5905 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 5906 APV7075091 2024-06-06T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 405770.01 2026-07-12T22:00:04 5907 0007027542 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 91584.08 2026-07-12T22:00:04 5908 APV7060090 2024-05-21T00:00:00 2024 4 571200 Grants - Local School Systems 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000193439 THE HASTEN HEBREW ACADEMY OF 20705.0 2026-07-12T22:00:04 5909 APV7067071 2024-05-31T00:00:00 2024 4 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 0000008124 LIFESPRING INC 30224.17 2026-07-12T22:00:04 5910 APV7062215 2024-05-23T00:00:00 2024 4 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 506.92 2026-07-12T22:00:04 5911 APV7041851 2024-04-23T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 5912 EXV7082432 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 5913 APV7056913 2024-05-16T00:00:00 2024 4 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 60125.0 2026-07-12T22:00:04 5914 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 1547.44 2026-07-12T22:00:04 5915 APV7030686 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000065378 COMPUTER AID, INC. 43.12 2026-07-12T22:00:04 5916 0007047461 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 776956.69 2026-07-12T22:00:04 5917 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 16502.4 2026-07-12T22:00:04 5918 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.78 2026-07-12T22:00:04 5919 APV7041912 2024-04-23T00:00:00 2024 4 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 31254.57 2026-07-12T22:00:04 5920 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 5921 0007046192 2024-04-30T00:00:00 2024 4 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 869.85 2026-07-12T22:00:04 5922 APV7103681 2024-06-21T00:00:00 2024 4 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 687.77 2026-07-12T22:00:04 5923 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 5924 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1076.86 2026-07-12T22:00:04 5925 APV7034795 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 5798.76 2026-07-12T22:00:04 5926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 511.64 2026-07-12T22:00:04 5927 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 5928 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 5929 0007106685 2024-06-30T00:00:00 2024 4 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 100.52 2026-07-12T22:00:04 5930 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 5931 0007035196 2024-04-01T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 5932 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 154932.04 2026-07-12T22:00:04 5933 APV7073101 2024-06-04T00:00:00 2024 4 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 334.11 2026-07-12T22:00:04 5934 HCM7049387 2024-05-08T00:00:00 2024 4 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 84.75 2026-07-12T22:00:04 5935 0007029475 2024-04-04T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 5936 APV7055155 2024-05-14T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1853.8 2026-07-12T22:00:04 5937 APV7062215 2024-05-23T00:00:00 2024 4 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 1309.12 2026-07-12T22:00:04 5938 APV7027804 2024-04-02T00:00:00 2024 4 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 0000094929 WABASH COUNTY YMCA 6391.85 2026-07-12T22:00:04 5939 0007067790 2024-06-08T00:00:00 2024 4 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 376.79 2026-07-12T22:00:04 5940 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 5941 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 5942 APV7062176 2024-05-23T00:00:00 2024 4 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. 8433.75 2026-07-12T22:00:04 5943 APV7078040 2024-06-11T00:00:00 2024 4 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 155282.0 2026-07-12T22:00:04 5944 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal 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 1958.93 2026-07-12T22:00:04 5945 APV7052284 2024-05-09T00:00:00 2024 4 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 493.65 2026-07-12T22:00:04 5946 0007041436 2024-04-23T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 5947 HCM7080516 2024-06-18T00:00:00 2024 4 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 107.25 2026-07-12T22:00:04 5948 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.28 2026-07-12T22:00:04 5949 0007085427 2024-06-18T00:00:00 2024 4 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 -77.54 2026-07-12T22:00:04 5950 0007067701 2024-05-31T00:00:00 2024 4 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 54.59 2026-07-12T22:00:04 5951 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 5952 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 5953 APV7058761 2024-05-20T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 137.17 2026-07-12T22:00:04 5954 HCM7080496 2024-06-18T00:00:00 2024 4 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 176.94 2026-07-12T22:00:04 5955 0007047463 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 5956 APV7060099 2024-05-21T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-07-12T22:00:04 5957 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 5958 0007085434 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.85 2026-07-12T22:00:04 5959 0007037238 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 400 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 9.01 2026-07-12T22:00:04 5960 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 5961 EXV7031768 2024-04-04T00:00:00 2024 4 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 119.47 2026-07-12T22:00:04 5962 HCM7057440 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 5963 0007066736 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -595.0 2026-07-12T22:00:04 5964 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 20860.35 2026-07-12T22:00:04 5965 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 5966 0007073720 2024-06-05T00:00:00 2024 4 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 30.44 2026-07-12T22:00:04 5967 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.61 2026-07-12T22:00:04 5968 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 14448.0 2026-07-12T22:00:04 5969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 235.84 2026-07-12T22:00:04 5970 HCM7030463 2024-04-10T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 5971 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 5972 HCM7066518 2024-06-05T00:00:00 2024 4 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 697.05 2026-07-12T22:00:04 5973 APV7062215 2024-05-23T00:00:00 2024 4 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 843.94 2026-07-12T22:00:04 5974 APV7103681 2024-06-21T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 5975 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 5976 APV7077856 2024-06-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.0 2026-07-12T22:00:04 5977 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.13 2026-07-12T22:00:04 5978 APV7041851 2024-04-23T00:00:00 2024 4 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 2095.24 2026-07-12T22:00:04 5979 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 5980 HCM7039405 2024-04-24T00:00:00 2024 4 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 44.4 2026-07-12T22:00:04 5981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 915.4 2026-07-12T22:00:04 5982 APV7049858 2024-05-02T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER 21.12 2026-07-12T22:00:04 5983 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 5984 APV7080936 2024-06-14T00:00:00 2024 4 555553 Computer software 110 Adjutant General Capital Costs Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000069476 CROWN EQUIPMENT CORP 5699.0 2026-07-12T22:00:04 5985 APV7055986 2024-05-15T00:00:00 2024 4 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 547.59 2026-07-12T22:00:04 5986 EXV7092169 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 127.0 2026-07-12T22:00:04 5987 HCM7030457 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.68 2026-07-12T22:00:04 5988 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 5989 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 327.1 2026-07-12T22:00:04 5990 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 5991 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-07-12T22:00:04 5992 0007037293 2024-04-17T00:00:00 2024 4 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 369277.86 2026-07-12T22:00:04 5993 APV7053420 2024-05-10T00:00:00 2024 4 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 24111.35 2026-07-12T22:00:04 5994 HCM7049423 2024-05-08T00:00:00 2024 4 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 220.11 2026-07-12T22:00:04 5995 EXV7063319 2024-05-03T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System General Ledger Entry 52.0 2026-07-12T22:00:04 5996 APV7080750 2024-06-14T00:00:00 2024 4 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 11174.63 2026-07-12T22:00:04 5997 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 5998 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 5999 INV7048216 2024-05-01T00:00:00 2024 4 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 9.58 2026-07-12T22:00:04 6000 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 56979.76 2026-07-12T22:00:04 6001 APV7085595 2024-06-18T00:00:00 2024 4 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 3000.0 2026-07-12T22:00:04 6002 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.4 2026-07-12T22:00:04 6003 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6004 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 6005 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 713.02 2026-07-12T22:00:04 6006 APV7035446 2024-04-15T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1131.24 2026-07-12T22:00:04 6007 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-07-12T22:00:04 6008 0007065675 2024-05-30T00:00:00 2024 4 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 62.64 2026-07-12T22:00:04 6009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 319.17 2026-07-12T22:00:04 6010 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 6011 0007073721 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 6012 0007055675 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 6013 0007041435 2024-04-23T00:00:00 2024 4 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 6399.9 2026-07-12T22:00:04 6014 APV7052423 2024-05-09T00:00:00 2024 4 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 3385.96 2026-07-12T22:00:04 6015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 264.45 2026-07-12T22:00:04 6016 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 6017 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054129 DUBOIS COUNTY 829.76 2026-07-12T22:00:04 6018 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 267.45 2026-07-12T22:00:04 6019 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 81956.41 2026-07-12T22:00:04 6020 APV7078959 2024-06-11T00:00:00 2024 4 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 147746.65 2026-07-12T22:00:04 6021 APV7103681 2024-06-21T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 6022 HCM7049387 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4225.82 2026-07-12T22:00:04 6023 EXV7047171 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.61 2026-07-12T22:00:04 6024 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 6025 0007035992 2024-04-16T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 6026 APV7056843 2024-05-16T00:00:00 2024 4 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 -43506.52 2026-07-12T22:00:04 6027 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 6028 APV7062215 2024-05-23T00:00:00 2024 4 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 2657.61 2026-07-12T22:00:04 6029 HCM7057478 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 849.96 2026-07-12T22:00:04 6030 APV7032400 2024-04-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 34922.26 2026-07-12T22:00:04 6031 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 2957.12 2026-07-12T22:00:04 6032 0007028422 2024-04-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.41 2026-07-12T22:00:04 6033 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000423859 HEIGHTS CREMATORY 1957.0 2026-07-12T22:00:04 6034 0007078510 2024-06-12T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 6035 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.2 2026-07-12T22:00:04 6036 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.48 2026-07-12T22:00:04 6037 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 6038 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 6039 0007073836 2024-06-05T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4575173.57 2026-07-12T22:00:04 6040 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 152.71 2026-07-12T22:00:04 6041 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 6042 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 6043 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 6044 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 6045 EXV7076288 2024-06-06T00:00:00 2024 4 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 187.12 2026-07-12T22:00:04 6046 APV7041851 2024-04-23T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 6047 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 6048 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.62 2026-07-12T22:00:04 6049 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 5140.78 2026-07-12T22:00:04 6050 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6051 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 6052 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 190025.55 2026-07-12T22:00:04 6053 APV7040830 2024-04-22T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.22 2026-07-12T22:00:04 6054 HCM7039346 2024-04-24T00:00:00 2024 4 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 76.68 2026-07-12T22:00:04 6055 0007046192 2024-04-30T00:00:00 2024 4 517005 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 9161.19 2026-07-12T22:00:04 6056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1324.27 2026-07-12T22:00:04 6057 0007034502 2024-04-12T00:00:00 2024 4 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 -9.37 2026-07-12T22:00:04 6058 APV7062215 2024-05-23T00:00:00 2024 4 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 2010.73 2026-07-12T22:00:04 6059 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 6060 HCM7039338 2024-04-24T00:00:00 2024 4 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 53.81 2026-07-12T22:00:04 6061 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 6062 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 6063 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10900.57 2026-07-12T22:00:04 6064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1098.47 2026-07-12T22:00:04 6065 0007046205 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.82 2026-07-12T22:00:04 6066 APV7053372 2024-05-10T00:00:00 2024 4 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 6067 HCM7039409 2024-04-24T00:00:00 2024 4 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 6775.45 2026-07-12T22:00:04 6068 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 227.82 2026-07-12T22:00:04 6069 0007075500 2024-06-07T00:00:00 2024 4 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 -6.51 2026-07-12T22:00:04 6070 0007039521 2024-04-19T00:00:00 2024 4 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 947.83 2026-07-12T22:00:04 6071 0007047583 2024-05-01T00:00:00 2024 4 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 5.65 2026-07-12T22:00:04 6072 0007046261 2024-05-08T00:00:00 2024 4 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 560.8 2026-07-12T22:00:04 6073 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 6074 0007042663 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 6075 APV7028929 2024-04-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 350295.24 2026-07-12T22:00:04 6076 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 123.34 2026-07-12T22:00:04 6077 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.72 2026-07-12T22:00:04 6078 0007047617 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 887.37 2026-07-12T22:00:04 6079 APV7061324 2024-05-22T00:00:00 2024 4 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 3989.71 2026-07-12T22:00:04 6080 APV7080936 2024-06-14T00:00:00 2024 4 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 922.49 2026-07-12T22:00:04 6081 APV7047905 2024-05-01T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.47 2026-07-12T22:00:04 6082 0007033696 2024-04-11T00:00:00 2024 4 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 14432.29 2026-07-12T22:00:04 6083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 312.22 2026-07-12T22:00:04 6084 0007053862 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 6085 0007042614 2024-04-24T00:00:00 2024 4 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 3735.24 2026-07-12T22:00:04 6086 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 6087 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 6088 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 6089 0007062754 2024-05-01T00:00:00 2024 4 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 9540.11 2026-07-12T22:00:04 6090 HCM7030445 2024-04-10T00:00:00 2024 4 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 102490.36 2026-07-12T22:00:04 6091 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 6092 HCM7039414 2024-04-24T00:00:00 2024 4 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 14232.97 2026-07-12T22:00:04 6093 0007035144 2024-04-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 6094 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 149.49 2026-07-12T22:00:04 6095 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6096 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.23 2026-07-12T22:00:04 6097 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 10176.0 2026-07-12T22:00:04 6098 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6099 0007055675 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 6100 HCM7030414 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 38387.85 2026-07-12T22:00:04 6101 0007047617 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4122.28 2026-07-12T22:00:04 6102 HCM7080531 2024-06-18T00:00:00 2024 4 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 200.26 2026-07-12T22:00:04 6103 HCM7030387 2024-04-10T00:00:00 2024 4 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 438.25 2026-07-12T22:00:04 6104 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 6105 0007101489 2024-06-21T00:00:00 2024 4 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 12.8 2026-07-12T22:00:04 6106 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 529.0 2026-07-12T22:00:04 6107 APV7061244 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 111992.44 2026-07-12T22:00:04 6108 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6109 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 6110 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 507.0 2026-07-12T22:00:04 6111 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 6112 0007058388 2024-05-20T00:00:00 2024 4 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 6113 APV7062215 2024-05-23T00:00:00 2024 4 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 924.26 2026-07-12T22:00:04 6114 APV7027750 2024-04-02T00:00:00 2024 4 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 6115 APV7041851 2024-04-23T00:00:00 2024 4 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 540.9 2026-07-12T22:00:04 6116 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.44 2026-07-12T22:00:04 6117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 319.17 2026-07-12T22:00:04 6118 0007047692 2024-05-08T00:00:00 2024 4 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 259.14 2026-07-12T22:00:04 6119 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2033.78 2026-07-12T22:00:04 6120 HCM7049440 2024-05-08T00:00:00 2024 4 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 242.68 2026-07-12T22:00:04 6121 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 6122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 481.3 2026-07-12T22:00:04 6123 APV7056037 2024-05-14T00:00:00 2024 4 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 1005917.28 2026-07-12T22:00:04 6124 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 6125 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 26.24 2026-07-12T22:00:04 6126 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6127 APV7052435 2024-05-09T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 331358.28 2026-07-12T22:00:04 6128 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 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 172.72 2026-07-12T22:00:04 6129 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.45 2026-07-12T22:00:04 6130 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 127.0 2026-07-12T22:00:04 6131 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 6132 HCM7057437 2024-05-22T00:00:00 2024 4 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 780.05 2026-07-12T22:00:04 6133 0007065644 2024-05-30T00:00:00 2024 4 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 -2170.96 2026-07-12T22:00:04 6134 EXV7045929 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 97.51 2026-07-12T22:00:04 6135 APV7027855 2024-04-02T00:00:00 2024 4 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 1977.16 2026-07-12T22:00:04 6136 APV7053420 2024-05-10T00:00:00 2024 4 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 39510.53 2026-07-12T22:00:04 6137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 924.75 2026-07-12T22:00:04 6138 APV7052435 2024-05-09T00:00:00 2024 4 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. 98727.04 2026-07-12T22:00:04 6139 0007081794 2024-06-19T00:00:00 2024 4 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 6140 APV7065024 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 19400.0 2026-07-12T22:00:04 6141 0007039510 2024-04-19T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 6142 0007105886 2024-06-24T00:00:00 2024 4 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 10772.43 2026-07-12T22:00:04 6143 0007066676 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 6144 APV7103681 2024-06-21T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 6145 0007081794 2024-06-19T00:00:00 2024 4 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 6146 APV7065050 2024-05-29T00:00:00 2024 4 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 712.2 2026-07-12T22:00:04 6147 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.1 2026-07-12T22:00:04 6148 0007065701 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.81 2026-07-12T22:00:04 6149 APV7041851 2024-04-23T00:00:00 2024 4 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 728.25 2026-07-12T22:00:04 6150 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 6151 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 6152 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 6153 HCM7039395 2024-04-24T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 6154 APV7037659 2024-04-17T00:00:00 2024 4 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 31365.43 2026-07-12T22:00:04 6155 HCM7080524 2024-06-18T00:00:00 2024 4 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 50.45 2026-07-12T22:00:04 6156 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 4084.71 2026-07-12T22:00:04 6157 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.01 2026-07-12T22:00:04 6158 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 3.91 2026-07-12T22:00:04 6159 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 6160 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2847.57 2026-07-12T22:00:04 6161 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.49 2026-07-12T22:00:04 6162 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 6163 HCM7080571 2024-06-18T00:00:00 2024 4 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 259.12 2026-07-12T22:00:04 6164 0007040440 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6165 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 6166 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 6167 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000424852 PULOS FAMILY DENTISTRY 1991.91 2026-07-12T22:00:04 6168 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411800 ANDREW BRIAN HANEY 534.39 2026-07-12T22:00:04 6169 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 6170 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 25.45 2026-07-12T22:00:04 6171 0007030357 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.78 2026-07-12T22:00:04 6172 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 6173 APV7027756 2024-04-02T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.99 2026-07-12T22:00:04 6174 APV7041851 2024-04-23T00:00:00 2024 4 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 1124.93 2026-07-12T22:00:04 6175 0007105886 2024-06-24T00:00:00 2024 4 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 53.04 2026-07-12T22:00:04 6176 HCM7057480 2024-05-22T00:00:00 2024 4 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 1569.09 2026-07-12T22:00:04 6177 HCM7039414 2024-04-24T00:00:00 2024 4 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 31952.86 2026-07-12T22:00:04 6178 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 110518.38 2026-07-12T22:00:04 6179 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 6180 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 6181 0007065737 2024-05-30T00:00:00 2024 4 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 6182 HCM7057425 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1103.25 2026-07-12T22:00:04 6183 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 763.31 2026-07-12T22:00:04 6184 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.05 2026-07-12T22:00:04 6185 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6186 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 237.55 2026-07-12T22:00:04 6187 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 109.32 2026-07-12T22:00:04 6188 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 11.3 2026-07-12T22:00:04 6189 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 6190 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 23067.3 2026-07-12T22:00:04 6191 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000093025 ALBION FELLOWS BACON CENTER 2517.84 2026-07-12T22:00:04 6192 APV7041851 2024-04-23T00:00:00 2024 4 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 1195.11 2026-07-12T22:00:04 6193 0007042520 2024-04-24T00:00:00 2024 4 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 1525.79 2026-07-12T22:00:04 6194 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 1295.0 2026-07-12T22:00:04 6195 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 316.76 2026-07-12T22:00:04 6196 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 49037.48 2026-07-12T22:00:04 6197 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 6198 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6199 APV7091895 2024-06-19T00:00:00 2024 4 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 9046.38 2026-07-12T22:00:04 6200 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217395 HEALTH BY DESIGN, INC 23000.0 2026-07-12T22:00:04 6201 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 638.34 2026-07-12T22:00:04 6202 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-07-12T22:00:04 6203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 319.17 2026-07-12T22:00:04 6204 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 6205 APV7080750 2024-06-14T00:00:00 2024 4 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 1932.6 2026-07-12T22:00:04 6206 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 6207 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 645.26 2026-07-12T22:00:04 6208 APV7056829 2024-05-16T00:00:00 2024 4 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 -49605.83 2026-07-12T22:00:04 6209 HCM7039390 2024-04-24T00:00:00 2024 4 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 5812.96 2026-07-12T22:00:04 6210 0007067702 2024-05-31T00:00:00 2024 4 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 1860.31 2026-07-12T22:00:04 6211 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 6212 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 141469.68 2026-07-12T22:00:04 6213 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 6214 0007030264 2024-04-05T00:00:00 2024 4 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 -8.64 2026-07-12T22:00:04 6215 APV7057913 2024-05-17T00:00:00 2024 4 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 13149.49 2026-07-12T22:00:04 6216 HCM7030458 2024-04-10T00:00:00 2024 4 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 196.5 2026-07-12T22:00:04 6217 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 159.16 2026-07-12T22:00:04 6218 APV7078870 2024-06-12T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 6219 0007067783 2024-06-08T00:00:00 2024 4 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 6220 0007077611 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.6 2026-07-12T22:00:04 6221 HCM7049432 2024-05-08T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 6222 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -13019.25 2026-07-12T22:00:04 6223 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 6224 HCM7030497 2024-04-10T00:00:00 2024 4 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 321.05 2026-07-12T22:00:04 6225 APV7096410 2024-06-20T00:00:00 2024 4 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 1694.29 2026-07-12T22:00:04 6226 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 6227 0007029482 2024-04-04T00:00:00 2024 4 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 6228 0007029498 2024-04-04T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 6229 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 400.91 2026-07-12T22:00:04 6230 EXV7082432 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-07-12T22:00:04 6231 APV7035446 2024-04-15T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 4385.0 2026-07-12T22:00:04 6232 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 522.59 2026-07-12T22:00:04 6233 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 6234 APV7063792 2024-05-28T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-07-12T22:00:04 6235 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.93 2026-07-12T22:00:04 6236 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7154.91 2026-07-12T22:00:04 6237 APV7036691 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 412069.14 2026-07-12T22:00:04 6238 APV7051397 2024-05-08T00:00:00 2024 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000344163 FIGHT FOR SMALL LLC 1980.0 2026-07-12T22:00:04 6239 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405759 METHODIST HOSPITALS FOUNDATION, INC 140305.43 2026-07-12T22:00:04 6240 0007039481 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4.21 2026-07-12T22:00:04 6241 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 6242 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 6243 APV7055918 2024-05-15T00:00:00 2024 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 34.56 2026-07-12T22:00:04 6244 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 50054.46 2026-07-12T22:00:04 6245 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 6246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 300.86 2026-07-12T22:00:04 6247 0007080703 2024-06-14T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 6248 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 93630.65 2026-07-12T22:00:04 6249 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 6250 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 6251 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 6252 0007067782 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 6253 APV7041851 2024-04-23T00:00:00 2024 4 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 262.48 2026-07-12T22:00:04 6254 APV7050530 2024-05-06T00:00:00 2024 4 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 6869.11 2026-07-12T22:00:04 6255 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.12 2026-07-12T22:00:04 6256 0007060972 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 6257 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.91 2026-07-12T22:00:04 6258 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 6259 0007085430 2024-06-18T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 6260 HCM7049456 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1560.1 2026-07-12T22:00:04 6261 0007058486 2024-05-20T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 6262 HCM7080531 2024-06-18T00:00:00 2024 4 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 156.98 2026-07-12T22:00:04 6263 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 6264 0007054798 2024-05-14T00:00:00 2024 4 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 General Ledger Entry -260.48 2026-07-12T22:00:04 6265 HCM7057462 2024-05-22T00:00:00 2024 4 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 16.58 2026-07-12T22:00:04 6266 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 6267 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23.0 2026-07-12T22:00:04 6268 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 6269 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2117.96 2026-07-12T22:00:04 6270 0007028651 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry -17.94 2026-07-12T22:00:04 6271 APV7041851 2024-04-23T00:00:00 2024 4 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 903.19 2026-07-12T22:00:04 6272 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1647.85 2026-07-12T22:00:04 6273 EXV7031043 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 319.85 2026-07-12T22:00:04 6274 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 6275 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 92.17 2026-07-12T22:00:04 6276 APV7046663 2024-04-30T00:00:00 2024 4 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. 494.9 2026-07-12T22:00:04 6277 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 6278 APV7041851 2024-04-23T00:00:00 2024 4 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 832.61 2026-07-12T22:00:04 6279 0007027489 2024-04-02T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 6280 HCM7057454 2024-05-22T00:00:00 2024 4 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 1709.24 2026-07-12T22:00:04 6281 HCM7039338 2024-04-24T00:00:00 2024 4 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 6282 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 6283 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7711.5 2026-07-12T22:00:04 6284 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 6285 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 17189.41 2026-07-12T22:00:04 6286 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 6287 0007062754 2024-05-01T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 6288 0007042645 2024-04-24T00:00:00 2024 4 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 69.23 2026-07-12T22:00:04 6289 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 428.37 2026-07-12T22:00:04 6291 APV7065963 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 29950.0 2026-07-12T22:00:04 6292 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 89.34 2026-07-12T22:00:04 6293 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 6294 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 692.44 2026-07-12T22:00:04 6295 APV7042911 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 4638.43 2026-07-12T22:00:04 6296 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 6297 0007056531 2024-05-16T00:00:00 2024 4 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 1902.55 2026-07-12T22:00:04 6298 APV7074960 2024-06-06T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.19 2026-07-12T22:00:04 6299 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 455.89 2026-07-12T22:00:04 6300 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6301 APV7074149 2024-06-03T00:00:00 2024 4 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 28437.57 2026-07-12T22:00:04 6302 HCM7080537 2024-06-18T00:00:00 2024 4 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 6303 0007047520 2024-05-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-07-12T22:00:04 6304 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 6305 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 2710.1 2026-07-12T22:00:04 6306 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 362425.2 2026-07-12T22:00:04 6307 APV7041851 2024-04-23T00:00:00 2024 4 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 535.4 2026-07-12T22:00:04 6308 APV7079769 2024-06-13T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427289 HUNTER'S MANUFACTURING CO INC 14163.65 2026-07-12T22:00:04 6309 0007028529 2024-04-08T00:00:00 2024 4 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 844.44 2026-07-12T22:00:04 6310 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 54.73 2026-07-12T22:00:04 6311 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 6312 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 6313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 446.1 2026-07-12T22:00:04 6314 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 146.94 2026-07-12T22:00:04 6315 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 707.91 2026-07-12T22:00:04 6317 HCM7080493 2024-06-18T00:00:00 2024 4 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 35.82 2026-07-12T22:00:04 6318 0007101489 2024-06-21T00:00:00 2024 4 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 345.71 2026-07-12T22:00:04 6319 0007051125 2024-05-08T00:00:00 2024 4 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 640211.96 2026-07-12T22:00:04 6320 0007096219 2024-06-20T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1165.54 2026-07-12T22:00:04 6321 APV7074181 2024-06-05T00:00:00 2024 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-07-12T22:00:04 6322 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6323 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 6324 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 6325 0007067778 2024-06-03T00:00:00 2024 4 555522 Educational 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 -0.03 2026-07-12T22:00:04 6326 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 253.99 2026-07-12T22:00:04 6327 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 322.63 2026-07-12T22:00:04 6328 APV7049858 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000056910 FONDRIEST ENVIRONMENTAL INC 2646.0 2026-07-12T22:00:04 6329 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 2317.29 2026-07-12T22:00:04 6330 APV7032304 2024-04-09T00:00:00 2024 4 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 -6040.61 2026-07-12T22:00:04 6331 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 6332 0007058484 2024-05-20T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.0 2026-07-12T22:00:04 6333 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 6334 APV7062215 2024-05-23T00:00:00 2024 4 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 590.39 2026-07-12T22:00:04 6335 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 6336 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 410.0 2026-07-12T22:00:04 6337 APV7057913 2024-05-17T00:00:00 2024 4 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 17946.57 2026-07-12T22:00:04 6338 APV7075661 2024-06-07T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 42.52 2026-07-12T22:00:04 6339 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.24 2026-07-12T22:00:04 6340 0007066442 2024-05-31T00:00:00 2024 4 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 3474.01 2026-07-12T22:00:04 6341 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 26.41 2026-07-12T22:00:04 6342 APV7055247 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 40321.8 2026-07-12T22:00:04 6343 APV7047890 2024-05-01T00:00:00 2024 4 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 6344 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 6345 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 6346 HCM7066527 2024-06-05T00:00:00 2024 4 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 93.76 2026-07-12T22:00:04 6347 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 13013.45 2026-07-12T22:00:04 6348 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 50.77 2026-07-12T22:00:04 6349 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2034.22 2026-07-12T22:00:04 6350 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 6351 APV7043794 2024-04-25T00:00:00 2024 4 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 15934.6 2026-07-12T22:00:04 6352 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6353 APV7075077 2024-06-06T00:00:00 2024 4 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 0000095903 WESTERN BOONE COUNTY 14080.89 2026-07-12T22:00:04 6354 0007067702 2024-05-31T00:00:00 2024 4 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 27.02 2026-07-12T22:00:04 6355 0007028617 2024-04-03T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 6356 0007060841 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6102549.63 2026-07-12T22:00:04 6357 0007051180 2024-05-08T00:00:00 2024 4 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 6358 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 6359 HCM7039397 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.58 2026-07-12T22:00:04 6360 0007061799 2024-05-23T00:00:00 2024 4 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 4.14 2026-07-12T22:00:04 6361 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 291.91 2026-07-12T22:00:04 6362 APV7062846 2024-05-23T00:00:00 2024 4 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 116.08 2026-07-12T22:00:04 6363 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.28 2026-07-12T22:00:04 6364 0007073720 2024-06-05T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 6365 APV7074119 2024-06-05T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 918.5 2026-07-12T22:00:04 6366 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 2915.67 2026-07-12T22:00:04 6367 0007031929 2024-04-01T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1796.0 2026-07-12T22:00:04 6368 APV7077869 2024-06-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 6369 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.13 2026-07-12T22:00:04 6370 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 6371 APV7085654 2024-06-18T00:00:00 2024 4 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 3134.04 2026-07-12T22:00:04 6372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 335.06 2026-07-12T22:00:04 6373 APV7042912 2024-04-24T00:00:00 2024 4 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. 13499.85 2026-07-12T22:00:04 6374 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000293 MADISON COUNTY AUDITOR -2099.14 2026-07-12T22:00:04 6375 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 2296.94 2026-07-12T22:00:04 6376 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 6377 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 6378 APV7058891 2024-05-08T00:00:00 2024 4 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 73.28 2026-07-12T22:00:04 6379 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 6380 APV7029661 2024-04-04T00:00:00 2024 4 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 37.35 2026-07-12T22:00:04 6381 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 6382 EXV7068801 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 147.39 2026-07-12T22:00:04 6383 0007062754 2024-05-01T00:00:00 2024 4 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 2.33 2026-07-12T22:00:04 6384 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1646.0 2026-07-12T22:00:04 6385 APV7057835 2024-05-02T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 438.57 2026-07-12T22:00:04 6386 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 6387 APV7085654 2024-06-18T00:00:00 2024 4 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 12653.67 2026-07-12T22:00:04 6388 0007047621 2024-05-02T00:00:00 2024 4 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -0.66 2026-07-12T22:00:04 6389 0007063529 2024-05-01T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 6390 APV7103681 2024-06-21T00:00:00 2024 4 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 1440.64 2026-07-12T22:00:04 6391 APV7052284 2024-05-09T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 6392 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.4 2026-07-12T22:00:04 6393 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 6394 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 233.82 2026-07-12T22:00:04 6395 0007052785 2024-05-10T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 6396 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 6397 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 171.4 2026-07-12T22:00:04 6398 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 110.02 2026-07-12T22:00:04 6399 HCM7030457 2024-04-10T00:00:00 2024 4 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 222.87 2026-07-12T22:00:04 6400 HCM7030416 2024-04-10T00:00:00 2024 4 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 9703.7 2026-07-12T22:00:04 6401 0007106663 2024-06-25T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 6402 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 42.47 2026-07-12T22:00:04 6403 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 794.22 2026-07-12T22:00:04 6404 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 34.0 2026-07-12T22:00:04 6405 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 6406 APV7062274 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 164727.73 2026-07-12T22:00:04 6407 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.71 2026-07-12T22:00:04 6408 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 6409 0007091540 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 6410 HCM7080516 2024-06-18T00:00:00 2024 4 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 2296.28 2026-07-12T22:00:04 6411 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.88 2026-07-12T22:00:04 6412 0007032762 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.17 2026-07-12T22:00:04 6413 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 6414 0007028651 2024-04-03T00:00:00 2024 4 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 -331.3 2026-07-12T22:00:04 6415 APV7038265 2024-04-18T00:00:00 2024 4 555514 Building & plant 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2325.82 2026-07-12T22:00:04 6416 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 517.15 2026-07-12T22:00:04 6417 APV7074149 2024-06-03T00:00:00 2024 4 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 85646.68 2026-07-12T22:00:04 6418 APV7041851 2024-04-23T00:00:00 2024 4 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 922.72 2026-07-12T22:00:04 6419 APV7063799 2024-05-28T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 75.17 2026-07-12T22:00:04 6420 HCM7057462 2024-05-22T00:00:00 2024 4 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 25.43 2026-07-12T22:00:04 6421 0007105875 2024-06-24T00:00:00 2024 4 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 12.64 2026-07-12T22:00:04 6422 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 6423 APV7091825 2024-06-19T00:00:00 2024 4 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 10094.98 2026-07-12T22:00:04 6424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 1281.56 2026-07-12T22:00:04 6425 EXV7043278 2024-04-16T00:00:00 2024 4 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 113.51 2026-07-12T22:00:04 6426 APV7103681 2024-06-21T00:00:00 2024 4 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 466.45 2026-07-12T22:00:04 6427 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 6428 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 6429 HCM7057480 2024-05-22T00:00:00 2024 4 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 1.24 2026-07-12T22:00:04 6430 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 6431 0007031937 2024-04-09T00:00:00 2024 4 510101 Payroll 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 6432 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 6433 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 6434 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 6435 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 411.53 2026-07-12T22:00:04 6436 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 6437 HCM7039412 2024-04-24T00:00:00 2024 4 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 40.74 2026-07-12T22:00:04 6438 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 52.73 2026-07-12T22:00:04 6439 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 6440 0007095291 2024-06-20T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 42.3 2026-07-12T22:00:04 6441 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 6442 HCM7066527 2024-06-05T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 6443 0007035196 2024-04-01T00:00:00 2024 4 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 140.77 2026-07-12T22:00:04 6444 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.8 2026-07-12T22:00:04 6445 0007047569 2024-05-08T00:00:00 2024 4 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 173.02 2026-07-12T22:00:04 6446 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077981 CULVER COMMUNITY SCHOOLS CORP 14.0 2026-07-12T22:00:04 6447 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 6448 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 6449 0007102826 2024-06-21T00:00:00 2024 4 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 8.39 2026-07-12T22:00:04 6450 HCM7049447 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2067.53 2026-07-12T22:00:04 6451 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 6452 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 6453 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 6.0 2026-07-12T22:00:04 6454 APV7085654 2024-06-18T00:00:00 2024 4 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 8840.38 2026-07-12T22:00:04 6455 HCM7049438 2024-05-08T00:00:00 2024 4 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 45.7 2026-07-12T22:00:04 6456 APV7060128 2024-05-10T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052800 COLE REMSBURG 69.3 2026-07-12T22:00:04 6457 APV7062215 2024-05-23T00:00:00 2024 4 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 1443.77 2026-07-12T22:00:04 6458 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25223.98 2026-07-12T22:00:04 6459 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 6460 APV7062215 2024-05-23T00:00:00 2024 4 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 933.9 2026-07-12T22:00:04 6461 EXV7064373 2024-05-24T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 6462 HCM7057435 2024-05-22T00:00:00 2024 4 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 6861.02 2026-07-12T22:00:04 6463 HCM7057412 2024-05-22T00:00:00 2024 4 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 1.36 2026-07-12T22:00:04 6464 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 6465 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 51.72 2026-07-12T22:00:04 6466 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 48.94 2026-07-12T22:00:04 6467 APV7033911 2024-04-11T00:00:00 2024 4 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 744.0 2026-07-12T22:00:04 6468 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065293 BOARD OF SCHOOL COMMISSIONERS 8885.0 2026-07-12T22:00:04 6469 HCM7080485 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 125.33 2026-07-12T22:00:04 6470 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 6471 0007035144 2024-04-01T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 6472 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -304.89 2026-07-12T22:00:04 6473 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 6474 0007063605 2024-05-28T00:00:00 2024 4 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 23811.62 2026-07-12T22:00:04 6475 0007065683 2024-05-30T00:00:00 2024 4 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 575.0 2026-07-12T22:00:04 6476 APV7048942 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 11637.5 2026-07-12T22:00:04 6477 APV7038232 2024-04-18T00:00:00 2024 4 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 169.99 2026-07-12T22:00:04 6478 HCM7030421 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 6479 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 6480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 334.63 2026-07-12T22:00:04 6481 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 6482 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.86 2026-07-12T22:00:04 6483 HCM7030463 2024-04-10T00:00:00 2024 4 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 1082.39 2026-07-12T22:00:04 6484 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6485 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 6486 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 26637.14 2026-07-12T22:00:04 6487 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 404.0 2026-07-12T22:00:04 6488 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 205.54 2026-07-12T22:00:04 6489 0007065703 2024-05-30T00:00:00 2024 4 517005 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 1379.87 2026-07-12T22:00:04 6490 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 6491 APV7054155 2024-05-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000012987 SHI INTERNATIONAL CORP 4113.41 2026-07-12T22:00:04 6492 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 946.25 2026-07-12T22:00:04 6493 APV7067169 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000333241 MH MILES COMPANY CPA PC 599.0 2026-07-12T22:00:04 6494 HCM7039396 2024-04-24T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 6495 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2289.19 2026-07-12T22:00:04 6496 APV7033175 2024-04-09T00:00:00 2024 4 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 82715.76 2026-07-12T22:00:04 6497 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 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 477.95 2026-07-12T22:00:04 6498 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 6499 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-07-12T22:00:04 6500 APV7040326 2024-04-20T00:00:00 2024 4 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 -9984.96 2026-07-12T22:00:04 6501 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16852.68 2026-07-12T22:00:04 6502 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 6503 0007062756 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 6504 ACC00L0002 2024-06-30T00:00:00 2024 4 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 17.04 2026-07-12T22:00:04 6505 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 6506 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 6507 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 6508 APV7036683 2024-04-16T00:00:00 2024 4 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 19479.88 2026-07-12T22:00:04 6509 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 6510 0007052803 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28318.94 2026-07-12T22:00:04 6511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 111925.64 2026-07-12T22:00:04 6512 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6513 0007031940 2024-04-01T00:00:00 2024 4 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 144.2 2026-07-12T22:00:04 6514 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 71.96 2026-07-12T22:00:04 6515 EXV7031814 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.33 2026-07-12T22:00:04 6516 EXV7081477 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 194.43 2026-07-12T22:00:04 6517 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 3827.07 2026-07-12T22:00:04 6518 0007067765 2024-06-03T00:00:00 2024 4 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 2318.08 2026-07-12T22:00:04 6519 APV7050677 2024-05-03T00:00:00 2024 4 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 15198.24 2026-07-12T22:00:04 6520 HCM7049380 2024-05-08T00:00:00 2024 4 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 432.28 2026-07-12T22:00:04 6521 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6522 0007047598 2024-04-30T00:00:00 2024 4 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 3.51 2026-07-12T22:00:04 6523 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1895.22 2026-07-12T22:00:04 6524 APV7076780 2024-06-10T00:00:00 2024 4 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 54475.44 2026-07-12T22:00:04 6525 INV7052625 2024-05-09T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.65 2026-07-12T22:00:04 6526 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 6527 HCM7049382 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 158.68 2026-07-12T22:00:04 6528 0007062754 2024-05-01T00:00:00 2024 4 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 27.27 2026-07-12T22:00:04 6529 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 24669.87 2026-07-12T22:00:04 6530 0007028534 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-07-12T22:00:04 6531 APV7037659 2024-04-17T00:00:00 2024 4 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 176872.68 2026-07-12T22:00:04 6532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 235.84 2026-07-12T22:00:04 6533 0007051954 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 6534 HCM7057477 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 6535 APV7074792 2024-06-06T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 11.43 2026-07-12T22:00:04 6536 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 6537 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2371.66 2026-07-12T22:00:04 6538 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 6539 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 6540 0007035144 2024-04-01T00:00:00 2024 4 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 6541 0007078553 2024-06-12T00:00:00 2024 4 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 55.09 2026-07-12T22:00:04 6542 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 6543 0007036463 2024-04-16T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15.28 2026-07-12T22:00:04 6544 0007105739 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2359.48 2026-07-12T22:00:04 6545 0007033733 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 6546 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 6547 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6336.48 2026-07-12T22:00:04 6548 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 6549 APV7052350 2024-05-09T00:00:00 2024 4 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 8491.9 2026-07-12T22:00:04 6550 0007066640 2024-05-31T00:00:00 2024 4 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 361184.59 2026-07-12T22:00:04 6551 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 5039.99 2026-07-12T22:00:04 6552 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 6553 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6554 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 6555 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 6556 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 912.0 2026-07-12T22:00:04 6557 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 1804.46 2026-07-12T22:00:04 6558 0007062754 2024-05-01T00:00:00 2024 4 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 66.94 2026-07-12T22:00:04 6559 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6560 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 6561 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 6562 0007065713 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 6563 EXV7064243 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 117.0 2026-07-12T22:00:04 6564 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6565 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 382.32 2026-07-12T22:00:04 6566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 243.7 2026-07-12T22:00:04 6567 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1416.54 2026-07-12T22:00:04 6568 APV7041851 2024-04-23T00:00:00 2024 4 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 3252.52 2026-07-12T22:00:04 6569 APV7103681 2024-06-21T00:00:00 2024 4 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 132.22 2026-07-12T22:00:04 6570 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 834.56 2026-07-12T22:00:04 6571 0007052074 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 1.54 2026-07-12T22:00:04 6572 APV7047929 2024-05-01T00:00:00 2024 4 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) 0000054897 HENRY COUNTY 55000.0 2026-07-12T22:00:04 6573 HCM7039338 2024-04-24T00:00:00 2024 4 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 18.46 2026-07-12T22:00:04 6574 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.54 2026-07-12T22:00:04 6575 0007035144 2024-04-01T00:00:00 2024 4 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 133.73 2026-07-12T22:00:04 6576 APV7039732 2024-04-19T00:00:00 2024 4 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) 0000414937 SK CONSULTING GROUP 4002.0 2026-07-12T22:00:04 6577 APV7074150 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 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 34485.05 2026-07-12T22:00:04 6578 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1220.53 2026-07-12T22:00:04 6579 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.39 2026-07-12T22:00:04 6580 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 6581 APV7080750 2024-06-14T00:00:00 2024 4 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 1018.65 2026-07-12T22:00:04 6582 APV7041851 2024-04-23T00:00:00 2024 4 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 878.79 2026-07-12T22:00:04 6583 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 98.7 2026-07-12T22:00:04 6584 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 6585 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 6586 HCM7039411 2024-04-24T00:00:00 2024 4 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 466.08 2026-07-12T22:00:04 6587 0007067778 2024-06-03T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 6588 0007042584 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -117887.53 2026-07-12T22:00:04 6589 0007084869 2024-06-18T00:00:00 2024 4 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 908.64 2026-07-12T22:00:04 6590 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 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 236.6 2026-07-12T22:00:04 6591 HCM7049456 2024-05-08T00:00:00 2024 4 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 14224.88 2026-07-12T22:00:04 6592 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 6593 0007042520 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.27 2026-07-12T22:00:04 6594 APV7103681 2024-06-21T00:00:00 2024 4 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 262.42 2026-07-12T22:00:04 6595 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.97 2026-07-12T22:00:04 6596 APV7062215 2024-05-23T00:00:00 2024 4 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 1535.51 2026-07-12T22:00:04 6597 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6598 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 6599 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 6600 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 6601 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 296.0 2026-07-12T22:00:04 6602 EXV7080120 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 23.58 2026-07-12T22:00:04 6603 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418013 JESSICA RITCHIE 670.12 2026-07-12T22:00:04 6604 HCM7039410 2024-04-24T00:00:00 2024 4 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 122.97 2026-07-12T22:00:04 6605 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 6606 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.2 2026-07-12T22:00:04 6607 HCM7030463 2024-04-10T00:00:00 2024 4 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 11.36 2026-07-12T22:00:04 6608 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.34 2026-07-12T22:00:04 6609 APV7081974 2024-06-17T00:00:00 2024 4 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 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 6610 EXV7077282 2024-06-01T00:00:00 2024 4 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 385.63 2026-07-12T22:00:04 6611 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 6612 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 6613 0007068092 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 6614 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 6615 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.93 2026-07-12T22:00:04 6616 HCM7049432 2024-05-08T00:00:00 2024 4 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 993.98 2026-07-12T22:00:04 6617 APV7064982 2024-05-29T00:00:00 2024 4 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. 21234.79 2026-07-12T22:00:04 6618 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 6619 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-07-12T22:00:04 6620 APV7051486 2024-05-08T00:00:00 2024 4 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 6621 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-07-12T22:00:04 6622 0007047617 2024-05-01T00:00:00 2024 4 555510 Mowers 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 6623 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 6624 0007101496 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -169008.61 2026-07-12T22:00:04 6625 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 6626 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.54 2026-07-12T22:00:04 6627 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 382.64 2026-07-12T22:00:04 6628 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 6629 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 6630 APV7041851 2024-04-23T00:00:00 2024 4 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 1762.05 2026-07-12T22:00:04 6631 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 81904.13 2026-07-12T22:00:04 6632 APV7038313 2024-04-18T00:00:00 2024 4 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 76.0 2026-07-12T22:00:04 6633 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 6634 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 6635 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 6636 APV7073176 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 9920.95 2026-07-12T22:00:04 6637 HCM7049388 2024-05-08T00:00:00 2024 4 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 14027.78 2026-07-12T22:00:04 6638 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 6639 APV7037659 2024-04-17T00:00:00 2024 4 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 22783.23 2026-07-12T22:00:04 6640 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 6641 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 6642 HCM7030463 2024-04-10T00:00:00 2024 4 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 203.56 2026-07-12T22:00:04 6643 APV7073235 2024-06-04T00:00:00 2024 4 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 56236.94 2026-07-12T22:00:04 6644 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6645 HCM7030387 2024-04-10T00:00:00 2024 4 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 2516.97 2026-07-12T22:00:04 6646 0007095275 2024-06-20T00:00:00 2024 4 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 40.06 2026-07-12T22:00:04 6647 HCM7049413 2024-05-08T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 6648 0007041588 2024-04-23T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 6649 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -218468.4 2026-07-12T22:00:04 6650 0007045413 2024-05-01T00:00:00 2024 4 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 2930.55 2026-07-12T22:00:04 6651 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 6652 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1844.64 2026-07-12T22:00:04 6653 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 161.16 2026-07-12T22:00:04 6654 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.3 2026-07-12T22:00:04 6655 APV7062215 2024-05-23T00:00:00 2024 4 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 757.91 2026-07-12T22:00:04 6656 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 2524.49 2026-07-12T22:00:04 6657 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 6658 0007068156 2024-06-03T00:00:00 2024 4 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 -2170.96 2026-07-12T22:00:04 6659 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 6660 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -168.0 2026-07-12T22:00:04 6661 0007038045 2024-04-18T00:00:00 2024 4 533019 Main - Motor Vehicles 225 Labor Contractual Services Maintenance Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 18.94 2026-07-12T22:00:04 6662 0007095185 2024-06-20T00:00:00 2024 4 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 4732.0 2026-07-12T22:00:04 6663 0007076579 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19970.28 2026-07-12T22:00:04 6664 APV7062215 2024-05-23T00:00:00 2024 4 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 1324.28 2026-07-12T22:00:04 6665 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 6666 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 6667 0007038093 2024-04-18T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 6668 HCM7066511 2024-06-05T00:00:00 2024 4 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 9.05 2026-07-12T22:00:04 6669 0007028534 2024-04-08T00:00:00 2024 4 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 684.02 2026-07-12T22:00:04 6670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1327.23 2026-07-12T22:00:04 6671 APV7055937 2024-05-15T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 96.0 2026-07-12T22:00:04 6672 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30908.81 2026-07-12T22:00:04 6673 0007028516 2024-04-08T00:00:00 2024 4 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 179.32 2026-07-12T22:00:04 6674 ACC00L0002 2024-06-30T00:00:00 2024 4 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 701.73 2026-07-12T22:00:04 6675 APV7062215 2024-05-23T00:00:00 2024 4 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 739.46 2026-07-12T22:00:04 6676 APV7028667 2024-04-03T00:00:00 2024 4 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 6677 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.21 2026-07-12T22:00:04 6678 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 777.0 2026-07-12T22:00:04 6679 0007102826 2024-06-21T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 6680 APV7073150 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 5553.42 2026-07-12T22:00:04 6681 APV7103681 2024-06-21T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 6682 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000424606 JOANNE M CATANIA 4141.79 2026-07-12T22:00:04 6683 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 6684 0007047598 2024-04-30T00:00:00 2024 4 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 6844.19 2026-07-12T22:00:04 6685 HCM7080523 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56569.72 2026-07-12T22:00:04 6686 APV7080750 2024-06-14T00:00:00 2024 4 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 1267.34 2026-07-12T22:00:04 6687 HCM7039398 2024-04-24T00:00:00 2024 4 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 502.47 2026-07-12T22:00:04 6688 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 6689 0007046205 2024-04-30T00:00:00 2024 4 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 9.77 2026-07-12T22:00:04 6690 APV7027855 2024-04-02T00:00:00 2024 4 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 4192.25 2026-07-12T22:00:04 6691 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066224 RIVERVIEW HOSPITAL 37.0 2026-07-12T22:00:04 6692 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 418.46 2026-07-12T22:00:04 6693 HCM7057480 2024-05-22T00:00:00 2024 4 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 155.0 2026-07-12T22:00:04 6694 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 6695 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 6696 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.51 2026-07-12T22:00:04 6697 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 455.0 2026-07-12T22:00:04 6698 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 6699 APV7030686 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 547.15 2026-07-12T22:00:04 6700 0007028549 2024-04-08T00:00:00 2024 4 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 1315.12 2026-07-12T22:00:04 6701 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 378562.8 2026-07-12T22:00:04 6702 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 6703 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 28267.84 2026-07-12T22:00:04 6704 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 6705 APV7054302 2024-05-13T00:00:00 2024 4 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 8320.0 2026-07-12T22:00:04 6706 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7842.62 2026-07-12T22:00:04 6707 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1114.14 2026-07-12T22:00:04 6708 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 6709 0007101505 2024-06-21T00:00:00 2024 4 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 60.65 2026-07-12T22:00:04 6710 EXV7064320 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.24 2026-07-12T22:00:04 6711 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 20463.26 2026-07-12T22:00:04 6712 APV7040763 2024-04-22T00:00:00 2024 4 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. 10.01 2026-07-12T22:00:04 6713 APV7052284 2024-05-09T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 9835.0 2026-07-12T22:00:04 6714 APV7103681 2024-06-21T00:00:00 2024 4 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 267.5 2026-07-12T22:00:04 6715 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 6716 HCM7080466 2024-06-18T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.71 2026-07-12T22:00:04 6717 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6718 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 6719 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 6720 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 6721 EXV7047129 2024-04-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.49 2026-07-12T22:00:04 6722 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 27661.44 2026-07-12T22:00:04 6723 0007028588 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.48 2026-07-12T22:00:04 6724 0007031940 2024-04-01T00:00:00 2024 4 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 5.62 2026-07-12T22:00:04 6725 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 10500.0 2026-07-12T22:00:04 6726 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 72603.45 2026-07-12T22:00:04 6727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 345.82 2026-07-12T22:00:04 6728 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 6729 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 6730 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 717600.0 2026-07-12T22:00:04 6731 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 312.22 2026-07-12T22:00:04 6732 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 6733 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 74904.55 2026-07-12T22:00:04 6734 0007054752 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 6735 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 134994.53 2026-07-12T22:00:04 6736 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 428476.48 2026-07-12T22:00:04 6737 0007063583 2024-05-28T00:00:00 2024 4 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 1504621.67 2026-07-12T22:00:04 6738 0007095291 2024-06-20T00:00:00 2024 4 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 414.31 2026-07-12T22:00:04 6739 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 93.64 2026-07-12T22:00:04 6740 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -832.6 2026-07-12T22:00:04 6741 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 17525.78 2026-07-12T22:00:04 6742 APV7057913 2024-05-17T00:00:00 2024 4 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 6231.73 2026-07-12T22:00:04 6743 HCM7066520 2024-06-05T00:00:00 2024 4 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 607.61 2026-07-12T22:00:04 6744 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 251.32 2026-07-12T22:00:04 6745 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1069.94 2026-07-12T22:00:04 6746 0007046346 2024-05-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 6747 0007106605 2024-06-25T00:00:00 2024 4 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 2.7 2026-07-12T22:00:04 6748 HCM7066487 2024-06-05T00:00:00 2024 4 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 105.16 2026-07-12T22:00:04 6749 HCM7057462 2024-05-22T00:00:00 2024 4 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 5.7 2026-07-12T22:00:04 6750 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 6751 APV7027734 2024-04-02T00:00:00 2024 4 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 11.96 2026-07-12T22:00:04 6752 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 6753 0007047527 2024-05-08T00:00:00 2024 4 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 6657.37 2026-07-12T22:00:04 6754 EXV7056249 2024-05-01T00:00:00 2024 4 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 68.11 2026-07-12T22:00:04 6755 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13594.42 2026-07-12T22:00:04 6756 HCM7080537 2024-06-18T00:00:00 2024 4 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 529.92 2026-07-12T22:00:04 6757 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 55.26 2026-07-12T22:00:04 6758 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 6759 APV7041851 2024-04-23T00:00:00 2024 4 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 827.12 2026-07-12T22:00:04 6760 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 487.39 2026-07-12T22:00:04 6761 HCM7030442 2024-04-10T00:00:00 2024 4 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 220.64 2026-07-12T22:00:04 6762 APV7058900 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 63.54 2026-07-12T22:00:04 6763 0007032762 2024-04-01T00:00:00 2024 4 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 34.36 2026-07-12T22:00:04 6764 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 6765 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193983 FREMONT COMM SCHOOL TREASURER 29340.76 2026-07-12T22:00:04 6766 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 6767 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 6768 0007062754 2024-05-01T00:00:00 2024 4 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 9.15 2026-07-12T22:00:04 6769 APV7055070 2024-05-14T00:00:00 2024 4 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 1477.76 2026-07-12T22:00:04 6770 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 6771 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 6772 APV7036596 2024-04-16T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2275.67 2026-07-12T22:00:04 6773 0007063529 2024-05-01T00:00:00 2024 4 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 60.26 2026-07-12T22:00:04 6774 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 6775 0007065683 2024-05-30T00:00:00 2024 4 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 376.94 2026-07-12T22:00:04 6776 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 6777 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2789.23 2026-07-12T22:00:04 6778 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 13313.13 2026-07-12T22:00:04 6779 APV7041851 2024-04-23T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 6780 APV7076856 2024-06-10T00:00:00 2024 4 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 0000065514 RIVER VALLEY RESOURCES, INC 82.5 2026-07-12T22:00:04 6781 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 909.1 2026-07-12T22:00:04 6782 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 61875.18 2026-07-12T22:00:04 6783 APV7055974 2024-05-15T00:00:00 2024 4 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 52336.66 2026-07-12T22:00:04 6784 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 6785 APV7078950 2024-06-12T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 100.0 2026-07-12T22:00:04 6786 0007047520 2024-05-08T00:00:00 2024 4 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 6787 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 199539.77 2026-07-12T22:00:04 6788 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000303814 HERITAGE FS INC 3088.8 2026-07-12T22:00:04 6789 APV7063801 2024-05-24T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27093.17 2026-07-12T22:00:04 6790 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 6791 APV7065884 2024-05-30T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 165.97 2026-07-12T22:00:04 6792 APV7103681 2024-06-21T00:00:00 2024 4 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 857.01 2026-07-12T22:00:04 6793 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 6794 APV7062215 2024-05-23T00:00:00 2024 4 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 1535.51 2026-07-12T22:00:04 6795 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 6796 APV7056824 2024-05-16T00:00:00 2024 4 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 5704.98 2026-07-12T22:00:04 6797 APV7037663 2024-04-17T00:00:00 2024 4 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 92444.46 2026-07-12T22:00:04 6798 0007065757 2024-05-30T00:00:00 2024 4 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 -28.92 2026-07-12T22:00:04 6799 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14.29 2026-07-12T22:00:04 6800 APV7047890 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 271.87 2026-07-12T22:00:04 6801 APV7085654 2024-06-18T00:00:00 2024 4 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 5148.94 2026-07-12T22:00:04 6802 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -338.73 2026-07-12T22:00:04 6803 0007027483 2024-04-02T00:00:00 2024 4 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 139.45 2026-07-12T22:00:04 6804 HCM7030444 2024-04-10T00:00:00 2024 4 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 209.78 2026-07-12T22:00:04 6805 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 17.55 2026-07-12T22:00:04 6806 HCM7049432 2024-05-08T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4400.46 2026-07-12T22:00:04 6807 APV7041755 2024-04-23T00:00:00 2024 4 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 0000251348 ALPHA MECHANICAL SERVICE LLC 0.0 2026-07-12T22:00:04 6808 EXV7064380 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 68.95 2026-07-12T22:00:04 6809 HCM7049439 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5420.82 2026-07-12T22:00:04 6810 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416511 DARLA BAYLISS 1504.21 2026-07-12T22:00:04 6811 HCM7080516 2024-06-18T00:00:00 2024 4 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 92.47 2026-07-12T22:00:04 6812 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 19791.38 2026-07-12T22:00:04 6813 APV7075859 2024-06-06T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 6814 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.18 2026-07-12T22:00:04 6815 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 6816 0007033713 2024-04-10T00:00:00 2024 4 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 1891.35 2026-07-12T22:00:04 6817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 289.88 2026-07-12T22:00:04 6818 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 6819 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 8.67 2026-07-12T22:00:04 6820 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 6821 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 3931.67 2026-07-12T22:00:04 6822 HCM7066459 2024-06-05T00:00:00 2024 4 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 903.12 2026-07-12T22:00:04 6823 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 6824 APV7055178 2024-05-13T00:00:00 2024 4 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 2207.0 2026-07-12T22:00:04 6825 APV7053372 2024-05-10T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 6826 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 22573.83 2026-07-12T22:00:04 6827 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 6828 0007054896 2024-05-14T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 9.32 2026-07-12T22:00:04 6829 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.39 2026-07-12T22:00:04 6830 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 6831 0007028610 2024-04-03T00:00:00 2024 4 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 116.39 2026-07-12T22:00:04 6832 0007062754 2024-05-01T00:00:00 2024 4 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 23.48 2026-07-12T22:00:04 6833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 663.81 2026-07-12T22:00:04 6834 APV7067058 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 1854.37 2026-07-12T22:00:04 6835 APV7059050 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 43392.0 2026-07-12T22:00:04 6836 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4948.35 2026-07-12T22:00:04 6837 0007029475 2024-04-04T00:00:00 2024 4 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 6838 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 6839 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 534.39 2026-07-12T22:00:04 6840 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368160 SALLY MILLER 506.12 2026-07-12T22:00:04 6841 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 -15888.46 2026-07-12T22:00:04 6842 APV7060128 2024-05-10T00:00:00 2024 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 57.85 2026-07-12T22:00:04 6843 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 6844 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6845 APV7103681 2024-06-21T00:00:00 2024 4 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 539.07 2026-07-12T22:00:04 6846 0007049532 2024-05-03T00:00:00 2024 4 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 55.44 2026-07-12T22:00:04 6847 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 6848 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 40453.24 2026-07-12T22:00:04 6849 APV7080936 2024-06-14T00:00:00 2024 4 538922 Const -BuildRepair-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 12666.62 2026-07-12T22:00:04 6850 0007051192 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 6851 APV7041851 2024-04-23T00:00:00 2024 4 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 966.25 2026-07-12T22:00:04 6852 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 10459.63 2026-07-12T22:00:04 6853 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.52 2026-07-12T22:00:04 6854 HCM7057413 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 134.18 2026-07-12T22:00:04 6855 0007047623 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 6856 APV7062215 2024-05-23T00:00:00 2024 4 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 689.02 2026-07-12T22:00:04 6857 0007035144 2024-04-01T00:00:00 2024 4 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 78349.4 2026-07-12T22:00:04 6858 APV7103681 2024-06-21T00:00:00 2024 4 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 947.75 2026-07-12T22:00:04 6859 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6860 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 6861 ARD7055386 2024-05-14T00:00:00 2024 4 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 -19.11 2026-07-12T22:00:04 6862 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 6863 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.32 2026-07-12T22:00:04 6864 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 6865 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 6866 APV7062215 2024-05-23T00:00:00 2024 4 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 728.39 2026-07-12T22:00:04 6867 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 6868 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 6869 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 6870 HCM7066518 2024-06-05T00:00:00 2024 4 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 5184.24 2026-07-12T22:00:04 6871 APV7027756 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.34 2026-07-12T22:00:04 6872 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2132.1 2026-07-12T22:00:04 6873 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 6874 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.46 2026-07-12T22:00:04 6875 APV7075014 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000020513 THE CONSULTANT CONSORTIUM INC 266564.81 2026-07-12T22:00:04 6876 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 6877 0007047566 2024-05-08T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 6878 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 6879 APV7062215 2024-05-23T00:00:00 2024 4 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 162.41 2026-07-12T22:00:04 6880 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 6881 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 6882 HCM7030463 2024-04-10T00:00:00 2024 4 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 12154.72 2026-07-12T22:00:04 6883 0007040440 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 6884 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 6885 APV7057913 2024-05-17T00:00:00 2024 4 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 37.5 2026-07-12T22:00:04 6886 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6887 0007060972 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 6888 0007039451 2024-04-19T00:00:00 2024 4 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 659.77 2026-07-12T22:00:04 6889 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 196.58 2026-07-12T22:00:04 6890 0007027504 2024-04-02T00:00:00 2024 4 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 6891 APV7035528 2024-04-12T00:00:00 2024 4 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 29798.4 2026-07-12T22:00:04 6892 0007035144 2024-04-01T00:00:00 2024 4 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 41947.61 2026-07-12T22:00:04 6893 APV7033911 2024-04-11T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 1545.65 2026-07-12T22:00:04 6894 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 6895 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit 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. 5478.84 2026-07-12T22:00:04 6896 0007033771 2024-04-11T00:00:00 2024 4 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 4071.91 2026-07-12T22:00:04 6897 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 5696.34 2026-07-12T22:00:04 6898 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 6899 APV7103681 2024-06-21T00:00:00 2024 4 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 2095.24 2026-07-12T22:00:04 6900 APV7027855 2024-04-02T00:00:00 2024 4 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 61902.44 2026-07-12T22:00:04 6901 HCM7049382 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 37.11 2026-07-12T22:00:04 6902 APV7085654 2024-06-18T00:00:00 2024 4 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 56764.53 2026-07-12T22:00:04 6903 0007092296 2024-06-19T00:00:00 2024 4 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 1127.46 2026-07-12T22:00:04 6904 EXV7047218 2024-04-25T00:00:00 2024 4 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 84.29 2026-07-12T22:00:04 6905 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000064969 LAPORTE COMMUNITY SCHOOL CORP 4992.2 2026-07-12T22:00:04 6906 0007065740 2024-05-30T00:00:00 2024 4 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 2902.56 2026-07-12T22:00:04 6907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 652.79 2026-07-12T22:00:04 6908 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 534.39 2026-07-12T22:00:04 6909 0007046249 2024-04-30T00:00:00 2024 4 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 432.03 2026-07-12T22:00:04 6910 HCM7057405 2024-05-22T00:00:00 2024 4 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 16.24 2026-07-12T22:00:04 6911 APV7041851 2024-04-23T00:00:00 2024 4 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 733.14 2026-07-12T22:00:04 6912 0007106675 2024-06-25T00:00:00 2024 4 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 553.76 2026-07-12T22:00:04 6913 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407970 CONNECTION CAFE INC 9266.8 2026-07-12T22:00:04 6914 APV7045566 2024-04-29T00:00:00 2024 4 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 4503.32 2026-07-12T22:00:04 6915 APV7041851 2024-04-23T00:00:00 2024 4 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 230.47 2026-07-12T22:00:04 6916 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 322.63 2026-07-12T22:00:04 6917 APV7052435 2024-05-09T00:00:00 2024 4 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 276753.6 2026-07-12T22:00:04 6918 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.49 2026-07-12T22:00:04 6919 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 159.9 2026-07-12T22:00:04 6920 0007035992 2024-04-16T00:00:00 2024 4 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 347.86 2026-07-12T22:00:04 6921 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 6922 0007034431 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.6 2026-07-12T22:00:04 6923 APV7068167 2024-06-03T00:00:00 2024 4 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 3430.75 2026-07-12T22:00:04 6924 APV7042952 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 5015.73 2026-07-12T22:00:04 6925 0007073803 2024-05-31T00:00:00 2024 4 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 34.21 2026-07-12T22:00:04 6926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 342.97 2026-07-12T22:00:04 6927 APV7076825 2024-06-10T00:00:00 2024 4 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 0000300374 ASSOCIATION OF WOMENS HEALTH OBSTETRIC N 400.0 2026-07-12T22:00:04 6928 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 6929 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 109.95 2026-07-12T22:00:04 6930 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 6931 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 854.37 2026-07-12T22:00:04 6932 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 946.37 2026-07-12T22:00:04 6933 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 270.87 2026-07-12T22:00:04 6934 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 1000.0 2026-07-12T22:00:04 6935 EXV7110750 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 9.0 2026-07-12T22:00:04 6936 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4595.59 2026-07-12T22:00:04 6937 0007080744 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 674.36 2026-07-12T22:00:04 6938 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 6939 APV7103681 2024-06-21T00:00:00 2024 4 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 612.49 2026-07-12T22:00:04 6940 HCM7080535 2024-06-18T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.67 2026-07-12T22:00:04 6941 0007074765 2024-06-05T00:00:00 2024 4 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 5.74 2026-07-12T22:00:04 6942 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.18 2026-07-12T22:00:04 6943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 610.27 2026-07-12T22:00:04 6944 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 188.0 2026-07-12T22:00:04 6945 0007062754 2024-05-01T00:00:00 2024 4 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 1.26 2026-07-12T22:00:04 6946 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1196.92 2026-07-12T22:00:04 6947 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 6948 0007076495 2024-06-10T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 6949 APV7065152 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 101092.98 2026-07-12T22:00:04 6950 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 6951 0007062804 2024-05-24T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 665.13 2026-07-12T22:00:04 6952 0007047692 2024-05-08T00:00:00 2024 4 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 270.32 2026-07-12T22:00:04 6953 HCM7080472 2024-06-18T00:00:00 2024 4 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 127.77 2026-07-12T22:00:04 6954 APV7047890 2024-05-01T00:00:00 2024 4 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 5594.57 2026-07-12T22:00:04 6955 HCM7066527 2024-06-05T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 6956 APV7062215 2024-05-23T00:00:00 2024 4 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 727.98 2026-07-12T22:00:04 6957 0007032895 2024-04-10T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 6958 0007059755 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 227.11 2026-07-12T22:00:04 6959 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 276.66 2026-07-12T22:00:04 6960 0007032753 2024-04-10T00:00:00 2024 4 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 52.38 2026-07-12T22:00:04 6961 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.16 2026-07-12T22:00:04 6962 HCM7030445 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 6963 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 11500.0 2026-07-12T22:00:04 6964 0007032883 2024-04-10T00:00:00 2024 4 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 2245.4 2026-07-12T22:00:04 6965 APV7045599 2024-04-26T00:00:00 2024 4 572605 GR-Personal Social Services 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 107198.27 2026-07-12T22:00:04 6966 APV7062127 2024-05-23T00:00:00 2024 4 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 1187.02 2026-07-12T22:00:04 6967 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1954.88 2026-07-12T22:00:04 6968 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 6969 HCM7049436 2024-05-08T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3936.03 2026-07-12T22:00:04 6970 HCM7080538 2024-06-18T00:00:00 2024 4 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 160985.6 2026-07-12T22:00:04 6971 APV7062215 2024-05-23T00:00:00 2024 4 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 404.15 2026-07-12T22:00:04 6972 APV7048020 2024-05-01T00:00:00 2024 4 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 717.94 2026-07-12T22:00:04 6973 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 6974 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 240.65 2026-07-12T22:00:04 6975 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 6976 APV7061207 2024-05-22T00:00:00 2024 4 541027 Mot Veh Ex - Detailing 300 Natural Resources Supplies, Parts 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 14.01 2026-07-12T22:00:04 6977 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 6978 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 7160.47 2026-07-12T22:00:04 6979 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 6980 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 6981 0007060806 2024-05-22T00:00:00 2024 4 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 6982 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 6983 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 6984 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33741.87 2026-07-12T22:00:04 6985 0007095291 2024-06-20T00:00:00 2024 4 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 580.86 2026-07-12T22:00:04 6986 HCM7057452 2024-05-22T00:00:00 2024 4 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 1610.35 2026-07-12T22:00:04 6987 APV7103681 2024-06-21T00:00:00 2024 4 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 892.62 2026-07-12T22:00:04 6988 0007053806 2024-05-01T00:00:00 2024 4 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 28.55 2026-07-12T22:00:04 6989 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22000.0 2026-07-12T22:00:04 6990 0007028541 2024-04-08T00:00:00 2024 4 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 832.33 2026-07-12T22:00:04 6991 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 375.83 2026-07-12T22:00:04 6992 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.99 2026-07-12T22:00:04 6993 APV7033138 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 12715.08 2026-07-12T22:00:04 6994 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 6995 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 6996 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14.33 2026-07-12T22:00:04 6997 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 4864.7 2026-07-12T22:00:04 6998 HCM7049447 2024-05-08T00:00:00 2024 4 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 1716.36 2026-07-12T22:00:04 6999 0007047598 2024-04-30T00:00:00 2024 4 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 132.42 2026-07-12T22:00:04 7000 APV7065026 2024-05-29T00:00:00 2024 4 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 34965.06 2026-07-12T22:00:04 7001 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.26 2026-07-12T22:00:04 7002 APV7052139 2024-05-09T00:00:00 2024 4 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 16172.67 2026-07-12T22:00:04 7003 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1178.08 2026-07-12T22:00:04 7004 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -592.79 2026-07-12T22:00:04 7005 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 7006 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413622 KIZZIE ADDISON 1473.59 2026-07-12T22:00:04 7007 0007047527 2024-05-08T00:00:00 2024 4 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 1674.9 2026-07-12T22:00:04 7008 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 7009 HCM7066466 2024-06-05T00:00:00 2024 4 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 117.98 2026-07-12T22:00:04 7010 APV7080936 2024-06-14T00:00:00 2024 4 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 303.38 2026-07-12T22:00:04 7011 APV7076822 2024-06-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 419.5 2026-07-12T22:00:04 7012 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193822 MILAN COMM SCHOOL CORP TREAS 379312.51 2026-07-12T22:00:04 7013 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 22.43 2026-07-12T22:00:04 7014 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 1250.0 2026-07-12T22:00:04 7015 0007077565 2024-06-11T00:00:00 2024 4 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 -0.94 2026-07-12T22:00:04 7016 0007062756 2024-05-01T00:00:00 2024 4 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 69.38 2026-07-12T22:00:04 7017 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 8363.56 2026-07-12T22:00:04 7018 APV7041851 2024-04-23T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 7019 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 7020 0007047556 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 7021 APV7103681 2024-06-21T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 7022 0007045497 2024-04-24T00:00:00 2024 4 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 7023 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 7024 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 7025 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 32.53 2026-07-12T22:00:04 7026 0007106594 2024-06-25T00:00:00 2024 4 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 9998.44 2026-07-12T22:00:04 7027 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 7028 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.31 2026-07-12T22:00:04 7029 ACC00K0002 2024-05-31T00:00:00 2024 4 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 43481.57 2026-07-12T22:00:04 7030 0007032762 2024-04-01T00:00:00 2024 4 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 73.26 2026-07-12T22:00:04 7031 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.17 2026-07-12T22:00:04 7032 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 517.15 2026-07-12T22:00:04 7033 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 31208.99 2026-07-12T22:00:04 7034 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 230.0 2026-07-12T22:00:04 7035 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 7036 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1258.5 2026-07-12T22:00:04 7037 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6196.17 2026-07-12T22:00:04 7038 APV7061207 2024-05-22T00:00:00 2024 4 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) 0000239199 KERNS EXCAVATING LLC 73183.3 2026-07-12T22:00:04 7039 APV7032327 2024-04-09T00:00:00 2024 4 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 7040 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 848.47 2026-07-12T22:00:04 7041 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 13.05 2026-07-12T22:00:04 7042 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4848.95 2026-07-12T22:00:04 7043 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 7044 APV7056037 2024-05-14T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 782312.33 2026-07-12T22:00:04 7045 0007056542 2024-05-16T00:00:00 2024 4 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 518.49 2026-07-12T22:00:04 7046 0007063529 2024-05-01T00:00:00 2024 4 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 7047 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 78.66 2026-07-12T22:00:04 7048 0007047621 2024-05-02T00:00:00 2024 4 544040 Inf Main-Bridge Materials 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 7049 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 7050 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 7051 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 7052 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7053 APV7041851 2024-04-23T00:00:00 2024 4 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 523.81 2026-07-12T22:00:04 7054 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2046.75 2026-07-12T22:00:04 7055 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.17 2026-07-12T22:00:04 7056 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 6917.7 2026-07-12T22:00:04 7057 HCM7080507 2024-06-18T00:00:00 2024 4 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 1608.75 2026-07-12T22:00:04 7058 0007065693 2024-05-30T00:00:00 2024 4 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 206.23 2026-07-12T22:00:04 7059 APV7054291 2024-05-13T00:00:00 2024 4 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 27.99 2026-07-12T22:00:04 7060 0007035144 2024-04-01T00:00:00 2024 4 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 12.92 2026-07-12T22:00:04 7061 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 517.15 2026-07-12T22:00:04 7062 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 7063 0007035177 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178592.0 2026-07-12T22:00:04 7064 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 384.0 2026-07-12T22:00:04 7065 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7066 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 172.83 2026-07-12T22:00:04 7067 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 7068 APV7032390 2024-04-09T00:00:00 2024 4 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 41305.99 2026-07-12T22:00:04 7069 0007058481 2024-05-20T00:00:00 2024 4 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 6144.84 2026-07-12T22:00:04 7070 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 7071 0007041588 2024-04-23T00:00:00 2024 4 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 65.97 2026-07-12T22:00:04 7072 APV7062285 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 92508.21 2026-07-12T22:00:04 7073 0007028450 2024-04-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 7074 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 15423.0 2026-07-12T22:00:04 7075 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 7076 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 7077 APV7032316 2024-04-09T00:00:00 2024 4 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 14623.75 2026-07-12T22:00:04 7078 APV7062215 2024-05-23T00:00:00 2024 4 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 2401.69 2026-07-12T22:00:04 7079 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 7080 0007067786 2024-06-08T00:00:00 2024 4 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 7081 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 16566.51 2026-07-12T22:00:04 7082 APV7065030 2024-05-29T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 0.0 2026-07-12T22:00:04 7083 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 7084 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.67 2026-07-12T22:00:04 7085 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 3764.0 2026-07-12T22:00:04 7086 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 7087 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 342.97 2026-07-12T22:00:04 7088 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 7089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 940.63 2026-07-12T22:00:04 7090 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 7091 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 7092 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 7093 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 182.0 2026-07-12T22:00:04 7094 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 7095 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 7096 HCM7049432 2024-05-08T00:00:00 2024 4 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 19.13 2026-07-12T22:00:04 7097 APV7037659 2024-04-17T00:00:00 2024 4 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 207022.74 2026-07-12T22:00:04 7098 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 17939.26 2026-07-12T22:00:04 7099 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7100 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053841 ST JOSEPH COUNTY 6579.53 2026-07-12T22:00:04 7101 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 169642.22 2026-07-12T22:00:04 7102 HCM7057447 2024-05-22T00:00:00 2024 4 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 261.68 2026-07-12T22:00:04 7103 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 7104 APV7062215 2024-05-23T00:00:00 2024 4 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 73.82 2026-07-12T22:00:04 7105 HCM7049438 2024-05-08T00:00:00 2024 4 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 5132.35 2026-07-12T22:00:04 7106 0007029482 2024-04-04T00:00:00 2024 4 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 7107 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7108 APV7074149 2024-06-03T00:00:00 2024 4 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 178124.34 2026-07-12T22:00:04 7109 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 41.58 2026-07-12T22:00:04 7110 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1963.63 2026-07-12T22:00:04 7111 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3550.44 2026-07-12T22:00:04 7112 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 7113 APV7074106 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000314650 NETA SCIENTIFIC INC 170.0 2026-07-12T22:00:04 7114 APV7059029 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 138744.98 2026-07-12T22:00:04 7115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 638.33 2026-07-12T22:00:04 7116 0007054896 2024-05-14T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 7117 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 31214.85 2026-07-12T22:00:04 7118 APV7062215 2024-05-23T00:00:00 2024 4 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 565.98 2026-07-12T22:00:04 7119 EXV7038627 2024-04-12T00:00:00 2024 4 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 51.0 2026-07-12T22:00:04 7120 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 7121 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 7122 HCM7057477 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 7123 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 7124 0007110174 2024-06-26T00:00:00 2024 4 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 -9.24 2026-07-12T22:00:04 7125 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.66 2026-07-12T22:00:04 7126 0007095275 2024-06-20T00:00:00 2024 4 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 7.87 2026-07-12T22:00:04 7127 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 49559.06 2026-07-12T22:00:04 7128 HCM7057410 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 7129 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 7130 EXV7038614 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 44.1 2026-07-12T22:00:04 7131 0007048481 2024-05-02T00:00:00 2024 4 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 82.0 2026-07-12T22:00:04 7132 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 85.97 2026-07-12T22:00:04 7133 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 7134 0007048472 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 7135 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 7136 0007047556 2024-05-01T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 7137 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 2463.55 2026-07-12T22:00:04 7138 APV7053431 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 77874.75 2026-07-12T22:00:04 7139 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 7140 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.77 2026-07-12T22:00:04 7141 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 7142 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 12349.66 2026-07-12T22:00:04 7143 APV7041851 2024-04-23T00:00:00 2024 4 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 1939.02 2026-07-12T22:00:04 7144 HCM7039405 2024-04-24T00:00:00 2024 4 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 36306.32 2026-07-12T22:00:04 7145 0007035196 2024-04-01T00:00:00 2024 4 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 463.47 2026-07-12T22:00:04 7146 ARD7078194 2024-06-11T00:00:00 2024 4 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 7147 APV7056754 2024-05-16T00:00:00 2024 4 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 166.65 2026-07-12T22:00:04 7148 APV7046716 2024-04-29T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 13850.91 2026-07-12T22:00:04 7149 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 7150 0007049522 2024-05-03T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 7151 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102155 THOMAS ODONNELL 806.05 2026-07-12T22:00:04 7152 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1466.7 2026-07-12T22:00:04 7153 APV7057913 2024-05-17T00:00:00 2024 4 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 679623.24 2026-07-12T22:00:04 7154 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7155 0007072969 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 7156 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 7157 APV7062215 2024-05-23T00:00:00 2024 4 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 1550.27 2026-07-12T22:00:04 7158 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1007.33 2026-07-12T22:00:04 7159 0007080703 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 7160 APV7027855 2024-04-02T00:00:00 2024 4 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 83514.58 2026-07-12T22:00:04 7161 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7162 APV7062215 2024-05-23T00:00:00 2024 4 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 1377.23 2026-07-12T22:00:04 7163 0007062756 2024-05-01T00:00:00 2024 4 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 45.19 2026-07-12T22:00:04 7164 0007033696 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 52205.81 2026-07-12T22:00:04 7165 EXV7031020 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 7166 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 7167 HCM7049428 2024-05-08T00:00:00 2024 4 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 73.18 2026-07-12T22:00:04 7168 APV7062215 2024-05-23T00:00:00 2024 4 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 185.83 2026-07-12T22:00:04 7169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1561.29 2026-07-12T22:00:04 7170 APV7055949 2024-05-15T00:00:00 2024 4 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 6412.42 2026-07-12T22:00:04 7171 APV7037659 2024-04-17T00:00:00 2024 4 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 20911.84 2026-07-12T22:00:04 7172 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 32681.42 2026-07-12T22:00:04 7173 HCM7039390 2024-04-24T00:00:00 2024 4 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 609.03 2026-07-12T22:00:04 7174 HCM7030437 2024-04-10T00:00:00 2024 4 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 15.94 2026-07-12T22:00:04 7175 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 7176 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 7177 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7178 APV7058918 2024-05-20T00:00:00 2024 4 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 4418.56 2026-07-12T22:00:04 7179 APV7047929 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 83.05 2026-07-12T22:00:04 7180 APV7048691 2024-05-02T00:00:00 2024 4 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 37285.75 2026-07-12T22:00:04 7181 0007042520 2024-04-24T00:00:00 2024 4 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 0.68 2026-07-12T22:00:04 7182 APV7066997 2024-05-31T00:00:00 2024 4 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 149.53 2026-07-12T22:00:04 7183 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 243.7 2026-07-12T22:00:04 7184 0007048477 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry -18921.94 2026-07-12T22:00:04 7185 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 564.15 2026-07-12T22:00:04 7186 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2725.55 2026-07-12T22:00:04 7187 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 7188 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 7189 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2984.95 2026-07-12T22:00:04 7190 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 7191 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 7192 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.58 2026-07-12T22:00:04 7193 0007028604 2024-04-03T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 7194 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 7195 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 7196 0007065701 2024-05-30T00:00:00 2024 4 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 2989.41 2026-07-12T22:00:04 7197 0007047606 2024-05-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.97 2026-07-12T22:00:04 7198 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 590.58 2026-07-12T22:00:04 7199 0007032762 2024-04-01T00:00:00 2024 4 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 281.5 2026-07-12T22:00:04 7200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 1259.91 2026-07-12T22:00:04 7201 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 7202 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 7203 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 48910.4 2026-07-12T22:00:04 7204 APV7077850 2024-06-11T00:00:00 2024 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 900.0 2026-07-12T22:00:04 7205 0007073780 2024-06-05T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 7206 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 7207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 469.7 2026-07-12T22:00:04 7208 APV7096409 2024-06-19T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.66 2026-07-12T22:00:04 7209 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.12 2026-07-12T22:00:04 7210 APV7091895 2024-06-19T00:00:00 2024 4 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 94214.64 2026-07-12T22:00:04 7211 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 216.9 2026-07-12T22:00:04 7212 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 478.86 2026-07-12T22:00:04 7213 HCM7030389 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2067.92 2026-07-12T22:00:04 7214 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 143.41 2026-07-12T22:00:04 7215 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7216 0007066442 2024-05-31T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5495.93 2026-07-12T22:00:04 7217 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 7218 APV7077876 2024-06-11T00:00:00 2024 4 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 Preparedness 0000389960 SSDATAINFO INC 5200.0 2026-07-12T22:00:04 7219 APV7091835 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057167 US BANK 640.96 2026-07-12T22:00:04 7220 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 7221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 763.62 2026-07-12T22:00:04 7222 0007067700 2024-05-31T00:00:00 2024 4 533040 Main - Office Copier 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 1.93 2026-07-12T22:00:04 7223 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 7224 APV7056912 2024-05-15T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3944.15 2026-07-12T22:00:04 7225 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 7226 0007056576 2024-05-16T00:00:00 2024 4 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 2428.04 2026-07-12T22:00:04 7227 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415380 TAKAHARU KUNISHO 561.05 2026-07-12T22:00:04 7228 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.15 2026-07-12T22:00:04 7229 0007047623 2024-05-02T00:00:00 2024 4 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 7230 0007045413 2024-05-01T00:00:00 2024 4 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 240.25 2026-07-12T22:00:04 7231 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 7232 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 9069.8 2026-07-12T22:00:04 7233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 768.73 2026-07-12T22:00:04 7234 APV7062224 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 5932.79 2026-07-12T22:00:04 7235 EXV7081452 2024-06-01T00:00:00 2024 4 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 7236 0007067778 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.0 2026-07-12T22:00:04 7237 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-07-12T22:00:04 7238 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 7239 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 980.0 2026-07-12T22:00:04 7240 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal 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 0000055211 UNIV OF INDIANAPOLIS 15297.82 2026-07-12T22:00:04 7241 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 2835.0 2026-07-12T22:00:04 7242 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7243 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 7244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 866.19 2026-07-12T22:00:04 7245 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 7246 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 6267.83 2026-07-12T22:00:04 7247 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 7248 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2966.47 2026-07-12T22:00:04 7249 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 7250 APV7041851 2024-04-23T00:00:00 2024 4 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 1491.7 2026-07-12T22:00:04 7251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 429.15 2026-07-12T22:00:04 7252 APV7079784 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC -3910.89 2026-07-12T22:00:04 7253 0007051105 2024-05-08T00:00:00 2024 4 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 1271.89 2026-07-12T22:00:04 7254 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 7255 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.77 2026-07-12T22:00:04 7256 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 7257 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 7258 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 21.75 2026-07-12T22:00:04 7259 0007042666 2024-04-24T00:00:00 2024 4 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 605.59 2026-07-12T22:00:04 7260 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 7261 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.6 2026-07-12T22:00:04 7262 0007106686 2024-06-30T00:00:00 2024 4 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 2839.23 2026-07-12T22:00:04 7263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 610.27 2026-07-12T22:00:04 7264 0007109684 2024-06-26T00:00:00 2024 4 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 14.79 2026-07-12T22:00:04 7265 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 83.16 2026-07-12T22:00:04 7266 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.04 2026-07-12T22:00:04 7267 APV7103681 2024-06-21T00:00:00 2024 4 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 1368.42 2026-07-12T22:00:04 7268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 892.21 2026-07-12T22:00:04 7269 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.11 2026-07-12T22:00:04 7270 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 7271 APV7058761 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 48.78 2026-07-12T22:00:04 7272 APV7062285 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 174411.6 2026-07-12T22:00:04 7273 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.25 2026-07-12T22:00:04 7274 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 836.05 2026-07-12T22:00:04 7275 0007047597 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.46 2026-07-12T22:00:04 7276 0007053806 2024-05-01T00:00:00 2024 4 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 275.74 2026-07-12T22:00:04 7277 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 824.26 2026-07-12T22:00:04 7278 EXV7076306 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 72.71 2026-07-12T22:00:04 7279 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 7280 HCM7049387 2024-05-08T00:00:00 2024 4 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 389.55 2026-07-12T22:00:04 7281 0007080437 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 7282 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.22 2026-07-12T22:00:04 7283 APV7062215 2024-05-23T00:00:00 2024 4 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 446.48 2026-07-12T22:00:04 7284 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental 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 526.28 2026-07-12T22:00:04 7285 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 7286 0007090295 2024-06-19T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 7287 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 7288 APV7062215 2024-05-23T00:00:00 2024 4 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 1025.64 2026-07-12T22:00:04 7289 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 204243.7 2026-07-12T22:00:04 7290 0007047621 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 7291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1770.59 2026-07-12T22:00:04 7292 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 7293 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 617.28 2026-07-12T22:00:04 7294 APV7077920 2024-06-11T00:00:00 2024 4 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 -719.56 2026-07-12T22:00:04 7295 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 7296 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.24 2026-07-12T22:00:04 7297 0007067795 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 7298 APV7073235 2024-06-04T00:00:00 2024 4 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 25382.0 2026-07-12T22:00:04 7299 APV7057913 2024-05-17T00:00:00 2024 4 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, 18.75 2026-07-12T22:00:04 7300 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 7301 APV7038313 2024-04-18T00:00:00 2024 4 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 28000.0 2026-07-12T22:00:04 7302 0007045429 2024-04-29T00:00:00 2024 4 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 1164995.64 2026-07-12T22:00:04 7303 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 548.0 2026-07-12T22:00:04 7304 EXV7079186 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 7.32 2026-07-12T22:00:04 7305 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 7306 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 84.28 2026-07-12T22:00:04 7307 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 7308 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 340.73 2026-07-12T22:00:04 7309 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 156.1 2026-07-12T22:00:04 7310 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 7311 HCM7080571 2024-06-18T00:00:00 2024 4 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 811.44 2026-07-12T22:00:04 7312 0007078495 2024-06-12T00:00:00 2024 4 519503 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 7313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 255.92 2026-07-12T22:00:04 7314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 203.42 2026-07-12T22:00:04 7315 APV7028831 2024-04-03T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 131.99 2026-07-12T22:00:04 7316 0007028587 2024-04-03T00:00:00 2024 4 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 -12.48 2026-07-12T22:00:04 7317 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1480.65 2026-07-12T22:00:04 7318 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 7319 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 7320 APV7029726 2024-04-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 16497.81 2026-07-12T22:00:04 7321 APV7055937 2024-05-15T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 229.39 2026-07-12T22:00:04 7322 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 262.85 2026-07-12T22:00:04 7323 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 7324 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 7325 APV7056799 2024-05-16T00:00:00 2024 4 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 2335.78 2026-07-12T22:00:04 7326 APV7041851 2024-04-23T00:00:00 2024 4 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 1328.55 2026-07-12T22:00:04 7327 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 364.15 2026-07-12T22:00:04 7328 APV7062215 2024-05-23T00:00:00 2024 4 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 1474.48 2026-07-12T22:00:04 7329 0007027477 2024-04-02T00:00:00 2024 4 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 114.7 2026-07-12T22:00:04 7330 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7331 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101777 BELL, EDWARD E MD 14.0 2026-07-12T22:00:04 7332 EXV7059235 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 81.96 2026-07-12T22:00:04 7333 0007078543 2024-06-12T00:00:00 2024 4 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 -645.54 2026-07-12T22:00:04 7334 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 7335 HCM7080531 2024-06-18T00:00:00 2024 4 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 262.75 2026-07-12T22:00:04 7336 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-07-12T22:00:04 7337 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.15 2026-07-12T22:00:04 7338 ACC00L0002 2024-06-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 7339 ACC00K0002 2024-05-31T00:00:00 2024 4 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 523.9 2026-07-12T22:00:04 7340 0007091512 2024-06-19T00:00:00 2024 4 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 1637.41 2026-07-12T22:00:04 7341 APV7027756 2024-04-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 606.75 2026-07-12T22:00:04 7342 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 119.0 2026-07-12T22:00:04 7343 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.41 2026-07-12T22:00:04 7344 APV7027756 2024-04-02T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.11 2026-07-12T22:00:04 7345 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 7346 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7347 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 7348 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 7349 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 7350 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 7351 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 7352 0007028453 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 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 4.0 2026-07-12T22:00:04 7353 HCM7066466 2024-06-05T00:00:00 2024 4 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 117.25 2026-07-12T22:00:04 7354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 752.21 2026-07-12T22:00:04 7355 HCM7030446 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 86.21 2026-07-12T22:00:04 7356 0007092380 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 7357 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 7358 APV7035401 2024-04-15T00:00:00 2024 4 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 325.5 2026-07-12T22:00:04 7359 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 24.06 2026-07-12T22:00:04 7360 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 7361 APV7041851 2024-04-23T00:00:00 2024 4 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 681.46 2026-07-12T22:00:04 7362 EXV7038587 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 231.19 2026-07-12T22:00:04 7363 APV7048702 2024-05-02T00:00:00 2024 4 547122 SpOp - Household Battery 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 11.99 2026-07-12T22:00:04 7364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 487.19 2026-07-12T22:00:04 7365 0007040367 2024-04-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 7366 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9000.0 2026-07-12T22:00:04 7367 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2330.13 2026-07-12T22:00:04 7368 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 7369 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 7370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 243.7 2026-07-12T22:00:04 7371 0007039322 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2299.75 2026-07-12T22:00:04 7372 HCM7030428 2024-04-10T00:00:00 2024 4 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 4615.42 2026-07-12T22:00:04 7373 0007049338 2024-05-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 7374 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 7375 APV7039775 2024-04-18T00:00:00 2024 4 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 7121.48 2026-07-12T22:00:04 7376 0007087813 2024-06-19T00:00:00 2024 4 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 -130.93 2026-07-12T22:00:04 7377 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 7378 0007052785 2024-05-10T00:00:00 2024 4 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 7379 APV7103681 2024-06-21T00:00:00 2024 4 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 566.74 2026-07-12T22:00:04 7380 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 7381 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 7382 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 241.11 2026-07-12T22:00:04 7383 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 7384 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -4126.08 2026-07-12T22:00:04 7385 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.89 2026-07-12T22:00:04 7386 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 7387 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1181.81 2026-07-12T22:00:04 7388 0007078495 2024-06-12T00:00:00 2024 4 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 7389 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 83.0 2026-07-12T22:00:04 7390 0007044494 2024-04-26T00:00:00 2024 4 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 57.56 2026-07-12T22:00:04 7391 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.28 2026-07-12T22:00:04 7392 EXV7035802 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 22.98 2026-07-12T22:00:04 7393 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 7394 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000061817 GOOD SAMARITAN HOSPITAL 2682.05 2026-07-12T22:00:04 7395 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 7396 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3968.7 2026-07-12T22:00:04 7397 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 155.21 2026-07-12T22:00:04 7398 HCM7049432 2024-05-08T00:00:00 2024 4 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 5.34 2026-07-12T22:00:04 7399 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 7400 0007031222 2024-04-08T00:00:00 2024 4 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 1257625.86 2026-07-12T22:00:04 7401 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 7402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 442.64 2026-07-12T22:00:04 7403 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 7404 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 7405 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 76.0 2026-07-12T22:00:04 7406 HCM7039409 2024-04-24T00:00:00 2024 4 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 12938.41 2026-07-12T22:00:04 7407 0007032762 2024-04-01T00:00:00 2024 4 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 3054.35 2026-07-12T22:00:04 7408 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7409 0007072923 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 7410 HCM7066538 2024-06-05T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 7411 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 23.95 2026-07-12T22:00:04 7412 APV7041851 2024-04-23T00:00:00 2024 4 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 686.75 2026-07-12T22:00:04 7413 APV7062215 2024-05-23T00:00:00 2024 4 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 362.81 2026-07-12T22:00:04 7414 0007081758 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 39401.26 2026-07-12T22:00:04 7415 0007047598 2024-04-30T00:00:00 2024 4 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 16.38 2026-07-12T22:00:04 7416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 334.66 2026-07-12T22:00:04 7417 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 7418 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.08 2026-07-12T22:00:04 7419 APV7068167 2024-06-03T00:00:00 2024 4 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 7776.67 2026-07-12T22:00:04 7420 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 1236.0 2026-07-12T22:00:04 7421 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 7422 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 49988.0 2026-07-12T22:00:04 7423 0007063529 2024-05-01T00:00:00 2024 4 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 7424 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 7425 APV7041851 2024-04-23T00:00:00 2024 4 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 594.81 2026-07-12T22:00:04 7426 APV7034697 2024-04-12T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 548.0 2026-07-12T22:00:04 7427 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 7428 APV7051036 2024-05-07T00:00:00 2024 4 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 141970.68 2026-07-12T22:00:04 7429 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 7430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 939.4 2026-07-12T22:00:04 7431 APV7085654 2024-06-18T00:00:00 2024 4 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 207447.25 2026-07-12T22:00:04 7432 0007065680 2024-05-30T00:00:00 2024 4 517005 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 16034.59 2026-07-12T22:00:04 7433 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1938.93 2026-07-12T22:00:04 7434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 708.69 2026-07-12T22:00:04 7435 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 7436 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 7437 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 7438 0007067782 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 7439 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 7440 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 20876.86 2026-07-12T22:00:04 7441 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7442 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 267.29 2026-07-12T22:00:04 7443 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 4321.02 2026-07-12T22:00:04 7444 APV7040818 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.63 2026-07-12T22:00:04 7445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 433.09 2026-07-12T22:00:04 7446 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 7447 APV7067058 2024-05-31T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 528.73 2026-07-12T22:00:04 7448 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 7449 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 3416.65 2026-07-12T22:00:04 7450 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 264.45 2026-07-12T22:00:04 7451 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 7452 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 7453 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7454 EXV7068922 2024-05-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.0 2026-07-12T22:00:04 7455 APV7078789 2024-06-12T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376329 NNT ENVIRO TECH LLC 13800.0 2026-07-12T22:00:04 7456 APV7057913 2024-05-17T00:00:00 2024 4 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 6686.23 2026-07-12T22:00:04 7457 HCM7039339 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 7458 APV7062215 2024-05-23T00:00:00 2024 4 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 770.31 2026-07-12T22:00:04 7459 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 7460 HCM7080516 2024-06-18T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 394.39 2026-07-12T22:00:04 7461 0007106605 2024-06-25T00:00:00 2024 4 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 67.71 2026-07-12T22:00:04 7462 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 7463 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 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 1.09 2026-07-12T22:00:04 7464 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7465 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 7466 HCM7066489 2024-06-05T00:00:00 2024 4 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 5241.38 2026-07-12T22:00:04 7467 APV7037659 2024-04-17T00:00:00 2024 4 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 27558.07 2026-07-12T22:00:04 7468 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 178.32 2026-07-12T22:00:04 7469 HCM7080537 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.14 2026-07-12T22:00:04 7470 0007067864 2024-06-03T00:00:00 2024 4 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 Adoption Assistance General Ledger Entry -29029.78 2026-07-12T22:00:04 7471 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 7472 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 7473 0007079461 2024-06-13T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 7474 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 5706.72 2026-07-12T22:00:04 7475 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 7476 0007054746 2024-05-14T00:00:00 2024 4 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 157.6 2026-07-12T22:00:04 7477 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 7478 0007105886 2024-06-24T00:00:00 2024 4 517005 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 0.8 2026-07-12T22:00:04 7479 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 7480 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 1.21 2026-07-12T22:00:04 7481 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 7482 0007032063 2024-04-09T00:00:00 2024 4 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 13.37 2026-07-12T22:00:04 7483 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1155.45 2026-07-12T22:00:04 7484 0007066700 2024-06-03T00:00:00 2024 4 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 -267.48 2026-07-12T22:00:04 7485 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 7486 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413703 SUSAN GRUBBS 736.8 2026-07-12T22:00:04 7487 0007062754 2024-05-01T00:00:00 2024 4 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 36.51 2026-07-12T22:00:04 7488 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2828.1 2026-07-12T22:00:04 7489 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 777.49 2026-07-12T22:00:04 7490 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7491 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 7492 0007047520 2024-05-08T00:00:00 2024 4 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 236.12 2026-07-12T22:00:04 7493 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 7494 APV7085654 2024-06-18T00:00:00 2024 4 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 19519.48 2026-07-12T22:00:04 7495 APV7037659 2024-04-17T00:00:00 2024 4 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 4304.46 2026-07-12T22:00:04 7496 APV7051033 2024-05-02T00:00:00 2024 4 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.37 2026-07-12T22:00:04 7497 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 7498 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 7499 HCM7066527 2024-06-05T00:00:00 2024 4 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 548.59 2026-07-12T22:00:04 7500 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 7501 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 7502 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -637185.25 2026-07-12T22:00:04 7503 0007092297 2024-06-19T00:00:00 2024 4 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 -612.4 2026-07-12T22:00:04 7504 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-07-12T22:00:04 7505 ARD7053556 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -118622.15 2026-07-12T22:00:04 7506 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 7507 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 7508 APV7080750 2024-06-14T00:00:00 2024 4 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 5989.39 2026-07-12T22:00:04 7509 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 7510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 610.27 2026-07-12T22:00:04 7511 0007060832 2024-05-22T00:00:00 2024 4 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 16.39 2026-07-12T22:00:04 7512 APV7065930 2024-05-30T00:00:00 2024 4 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 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 22950.42 2026-07-12T22:00:04 7513 0007028588 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.09 2026-07-12T22:00:04 7514 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 7515 APV7041851 2024-04-23T00:00:00 2024 4 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 1618.43 2026-07-12T22:00:04 7516 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 293836.0 2026-07-12T22:00:04 7517 HCM7039412 2024-04-24T00:00:00 2024 4 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 34.67 2026-07-12T22:00:04 7518 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 41.15 2026-07-12T22:00:04 7519 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7520 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 7521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 866.98 2026-07-12T22:00:04 7522 0007052031 2024-05-09T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 7523 0007059905 2024-05-21T00:00:00 2024 4 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 144.76 2026-07-12T22:00:04 7524 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 7525 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 393.93 2026-07-12T22:00:04 7526 APV7030660 2024-04-05T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-07-12T22:00:04 7527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 773.0 2026-07-12T22:00:04 7528 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15989.21 2026-07-12T22:00:04 7529 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002773 BLUE RIVER SERVICES 1714.69 2026-07-12T22:00:04 7530 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427354 THE HEALING PLACE INC 14.0 2026-07-12T22:00:04 7531 0007062754 2024-05-01T00:00:00 2024 4 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 146.38 2026-07-12T22:00:04 7532 ACC00J0002 2024-04-30T00:00:00 2024 4 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 10.93 2026-07-12T22:00:04 7533 0007050462 2024-05-06T00:00:00 2024 4 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 7534 0007046249 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.07 2026-07-12T22:00:04 7535 0007105772 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3165.4 2026-07-12T22:00:04 7536 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 7537 0007066772 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting 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 165.35 2026-07-12T22:00:04 7538 APV7085654 2024-06-18T00:00:00 2024 4 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 31913.01 2026-07-12T22:00:04 7539 APV7103681 2024-06-21T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 7540 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 856.84 2026-07-12T22:00:04 7541 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.5 2026-07-12T22:00:04 7542 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 143.0 2026-07-12T22:00:04 7543 HCM7049432 2024-05-08T00:00:00 2024 4 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 12.46 2026-07-12T22:00:04 7544 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 7545 APV7062215 2024-05-23T00:00:00 2024 4 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 428.37 2026-07-12T22:00:04 7546 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 288.85 2026-07-12T22:00:04 7547 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 7548 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412053 BRANDON WALTER 1494.9 2026-07-12T22:00:04 7549 EXV7057181 2024-05-14T00:00:00 2024 4 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 312.65 2026-07-12T22:00:04 7550 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.76 2026-07-12T22:00:04 7551 0007043554 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 35.7 2026-07-12T22:00:04 7552 APV7062215 2024-05-23T00:00:00 2024 4 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 971.5 2026-07-12T22:00:04 7553 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7554 0007027483 2024-04-02T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 7555 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47295.25 2026-07-12T22:00:04 7556 EXV7081477 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 7557 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 7558 ARD7061473 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -104009.07 2026-07-12T22:00:04 7559 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 7560 0007078543 2024-06-12T00:00:00 2024 4 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 -818.96 2026-07-12T22:00:04 7561 APV7059050 2024-05-20T00:00:00 2024 4 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 4277.13 2026-07-12T22:00:04 7562 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 7563 HCM7057462 2024-05-22T00:00:00 2024 4 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 582.21 2026-07-12T22:00:04 7564 ARD7058050 2024-05-17T00:00:00 2024 4 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 -1621.62 2026-07-12T22:00:04 7565 0007032753 2024-04-10T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 7566 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 954.05 2026-07-12T22:00:04 7567 0007046224 2024-04-30T00:00:00 2024 4 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 21.81 2026-07-12T22:00:04 7568 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 7569 APV7049967 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 20000.0 2026-07-12T22:00:04 7570 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196989 COLUMBUS PAIN INSTITUTE LLC 14.0 2026-07-12T22:00:04 7571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1362.93 2026-07-12T22:00:04 7572 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 7573 APV7077856 2024-06-11T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 262.46 2026-07-12T22:00:04 7574 APV7103681 2024-06-21T00:00:00 2024 4 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 1221.35 2026-07-12T22:00:04 7575 APV7039697 2024-04-19T00:00:00 2024 4 520104 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 893.89 2026-07-12T22:00:04 7576 APV7068438 2024-06-03T00:00:00 2024 4 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 0000001200 DAMIEN CENTER 104144.95 2026-07-12T22:00:04 7577 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 7578 0007053812 2024-05-13T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2.58 2026-07-12T22:00:04 7579 APV7076820 2024-06-06T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 376.13 2026-07-12T22:00:04 7580 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 7581 APV7103681 2024-06-21T00:00:00 2024 4 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 742.08 2026-07-12T22:00:04 7582 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 11247.07 2026-07-12T22:00:04 7583 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 7584 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 7585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 895.05 2026-07-12T22:00:04 7586 0007066663 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 7587 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 7588 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 7589 APV7062215 2024-05-23T00:00:00 2024 4 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 1677.84 2026-07-12T22:00:04 7590 0007054867 2024-05-14T00:00:00 2024 4 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 1728.98 2026-07-12T22:00:04 7591 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 302.4 2026-07-12T22:00:04 7592 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7593 APV7041851 2024-04-23T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 7594 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 418.3 2026-07-12T22:00:04 7595 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 7596 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 7597 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 148.0 2026-07-12T22:00:04 7598 APV7062835 2024-05-23T00:00:00 2024 4 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 19996.3 2026-07-12T22:00:04 7599 0007034502 2024-04-12T00:00:00 2024 4 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 -217.75 2026-07-12T22:00:04 7600 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7601 0007039451 2024-04-19T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 179.07 2026-07-12T22:00:04 7602 HCM7049387 2024-05-08T00:00:00 2024 4 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 91.12 2026-07-12T22:00:04 7603 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 7604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 491.88 2026-07-12T22:00:04 7605 APV7063116 2024-05-24T00:00:00 2024 4 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 118609.8 2026-07-12T22:00:04 7606 0007028537 2024-04-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 273.86 2026-07-12T22:00:04 7607 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.57 2026-07-12T22:00:04 7608 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 23.79 2026-07-12T22:00:04 7609 APV7103681 2024-06-21T00:00:00 2024 4 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 1294.99 2026-07-12T22:00:04 7610 APV7060127 2024-05-09T00:00:00 2024 4 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 179.16 2026-07-12T22:00:04 7611 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 46.9 2026-07-12T22:00:04 7612 APV7042953 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 282356.14 2026-07-12T22:00:04 7613 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 566.87 2026-07-12T22:00:04 7614 APV7028754 2024-04-03T00:00:00 2024 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 204.0 2026-07-12T22:00:04 7615 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 7616 HCM7080571 2024-06-18T00:00:00 2024 4 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 1151.2 2026-07-12T22:00:04 7617 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 7618 APV7055905 2024-05-15T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001352 BUCKEYE POWER SALES CO INC 791.25 2026-07-12T22:00:04 7619 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 665.74 2026-07-12T22:00:04 7620 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 389.08 2026-07-12T22:00:04 7621 0007067702 2024-05-31T00:00:00 2024 4 659213 Mainframe - Batch / System 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 3.29 2026-07-12T22:00:04 7622 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 85.9 2026-07-12T22:00:04 7623 APV7067055 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000405515 ODP BUSINESS SOLUTIONS LLC 21.55 2026-07-12T22:00:04 7624 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 512.0 2026-07-12T22:00:04 7625 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 7626 APV7041851 2024-04-23T00:00:00 2024 4 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 1364.14 2026-07-12T22:00:04 7627 0007096979 2024-06-21T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 7628 0007046353 2024-04-30T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 7629 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 7630 0007067782 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.0 2026-07-12T22:00:04 7631 0007061680 2024-05-23T00:00:00 2024 4 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 1881.65 2026-07-12T22:00:04 7632 0007106605 2024-06-25T00:00:00 2024 4 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 7973.6 2026-07-12T22:00:04 7633 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 7634 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 7635 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.08 2026-07-12T22:00:04 7636 0007073836 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 40941.7 2026-07-12T22:00:04 7637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 308.88 2026-07-12T22:00:04 7638 APV7057913 2024-05-17T00:00:00 2024 4 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 18.75 2026-07-12T22:00:04 7639 0007047565 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 7640 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 7641 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 7642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 982.12 2026-07-12T22:00:04 7643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1522.61 2026-07-12T22:00:04 7644 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 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 6707.7 2026-07-12T22:00:04 7645 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 7646 APV7103681 2024-06-21T00:00:00 2024 4 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 465.83 2026-07-12T22:00:04 7647 0007062754 2024-05-01T00:00:00 2024 4 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 18.58 2026-07-12T22:00:04 7648 0007054903 2024-05-14T00:00:00 2024 4 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 7649 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 32.32 2026-07-12T22:00:04 7650 0007106598 2024-06-25T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 7651 APV7057913 2024-05-17T00:00:00 2024 4 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 10227.38 2026-07-12T22:00:04 7652 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 7653 APV7055099 2024-05-14T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 3.94 2026-07-12T22:00:04 7654 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 31778.57 2026-07-12T22:00:04 7655 APV7103681 2024-06-21T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 7656 HCM7030433 2024-04-10T00:00:00 2024 4 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 1362.78 2026-07-12T22:00:04 7657 APV7050609 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5158.5 2026-07-12T22:00:04 7658 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 7659 0007073813 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -24040.0 2026-07-12T22:00:04 7660 APV7080750 2024-06-14T00:00:00 2024 4 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 20839.44 2026-07-12T22:00:04 7661 APV7085654 2024-06-18T00:00:00 2024 4 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 20852.04 2026-07-12T22:00:04 7662 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 24.46 2026-07-12T22:00:04 7663 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.6 2026-07-12T22:00:04 7664 0007106916 2024-06-25T00:00:00 2024 4 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 -128.79 2026-07-12T22:00:04 7665 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3520.8 2026-07-12T22:00:04 7666 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 7667 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 53750.86 2026-07-12T22:00:04 7668 APV7056799 2024-05-16T00:00:00 2024 4 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 622.44 2026-07-12T22:00:04 7669 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 7670 0007027601 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 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 General Ledger Entry 75475.79 2026-07-12T22:00:04 7671 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 7672 0007068145 2024-06-03T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 7673 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 7674 EXV7060482 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 7675 HCM7066501 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 7676 0007106913 2024-06-25T00:00:00 2024 4 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 71.66 2026-07-12T22:00:04 7677 0007047556 2024-05-01T00:00:00 2024 4 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 105.32 2026-07-12T22:00:04 7678 HCM7066511 2024-06-05T00:00:00 2024 4 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 2523.48 2026-07-12T22:00:04 7679 APV7043901 2024-04-25T00:00:00 2024 4 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 11760.0 2026-07-12T22:00:04 7680 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 496721.38 2026-07-12T22:00:04 7681 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 7682 EXV7050218 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 114.72 2026-07-12T22:00:04 7683 APV7037659 2024-04-17T00:00:00 2024 4 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 119438.24 2026-07-12T22:00:04 7684 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 7685 APV7038232 2024-04-18T00:00:00 2024 4 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 0000236740 UNITED INDUSTRIAL and WELDING 656.55 2026-07-12T22:00:04 7686 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 7687 HCM7080537 2024-06-18T00:00:00 2024 4 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 611.84 2026-07-12T22:00:04 7688 APV7052434 2024-05-08T00:00:00 2024 4 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 27373.19 2026-07-12T22:00:04 7689 APV7027734 2024-04-02T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 1118.45 2026-07-12T22:00:04 7690 APV7103681 2024-06-21T00:00:00 2024 4 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 443.66 2026-07-12T22:00:04 7691 HCM7057511 2024-05-22T00:00:00 2024 4 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 434.65 2026-07-12T22:00:04 7692 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 7693 0007048671 2024-04-30T00:00:00 2024 4 519503 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 -116.35 2026-07-12T22:00:04 7694 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 7695 HCM7057456 2024-05-22T00:00:00 2024 4 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 990.68 2026-07-12T22:00:04 7696 APV7041851 2024-04-23T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 7697 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 7698 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 7699 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 965.24 2026-07-12T22:00:04 7700 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 377.0 2026-07-12T22:00:04 7701 APV7053355 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000078343 SECOND HELPINGS INC 29460.0 2026-07-12T22:00:04 7702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 236.23 2026-07-12T22:00:04 7703 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7704 HCM7080521 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 684.12 2026-07-12T22:00:04 7705 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406647 BRANDE BOLINGER 534.39 2026-07-12T22:00:04 7706 APV7037659 2024-04-17T00:00:00 2024 4 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 242529.49 2026-07-12T22:00:04 7707 0007066735 2024-06-08T00:00:00 2024 4 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 296.28 2026-07-12T22:00:04 7708 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 7709 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6714.23 2026-07-12T22:00:04 7710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 708.69 2026-07-12T22:00:04 7711 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -30.66 2026-07-12T22:00:04 7712 HCM7049387 2024-05-08T00:00:00 2024 4 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 516.96 2026-07-12T22:00:04 7713 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 7714 APV7055909 2024-05-15T00:00:00 2024 4 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 18.82 2026-07-12T22:00:04 7715 EXV7040106 2024-04-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.1 2026-07-12T22:00:04 7716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 406.85 2026-07-12T22:00:04 7717 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 25289.48 2026-07-12T22:00:04 7718 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 7719 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 7720 0007047621 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.15 2026-07-12T22:00:04 7721 HCM7057480 2024-05-22T00:00:00 2024 4 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 262.34 2026-07-12T22:00:04 7722 APV7103681 2024-06-21T00:00:00 2024 4 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 2316.17 2026-07-12T22:00:04 7723 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 6918.32 2026-07-12T22:00:04 7724 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 7725 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 7726 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 7727 0007072305 2024-06-04T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 7728 0007078547 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 7729 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 3117.47 2026-07-12T22:00:04 7730 0007027477 2024-04-02T00:00:00 2024 4 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 47.49 2026-07-12T22:00:04 7731 HCM7030453 2024-04-10T00:00:00 2024 4 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 619.12 2026-07-12T22:00:04 7732 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.75 2026-07-12T22:00:04 7733 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 7734 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.95 2026-07-12T22:00:04 7735 0007028529 2024-04-08T00:00:00 2024 4 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 1079.3 2026-07-12T22:00:04 7736 APV7077939 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2627.95 2026-07-12T22:00:04 7737 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 7738 HCM7080472 2024-06-18T00:00:00 2024 4 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 66.19 2026-07-12T22:00:04 7739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 566.33 2026-07-12T22:00:04 7740 APV7096431 2024-06-20T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 33.21 2026-07-12T22:00:04 7741 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 43.29 2026-07-12T22:00:04 7742 EXV7050225 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.0 2026-07-12T22:00:04 7743 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-07-12T22:00:04 7744 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 7745 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.72 2026-07-12T22:00:04 7746 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 7747 HCM7049384 2024-05-08T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 7748 0007042520 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.36 2026-07-12T22:00:04 7749 0007047569 2024-05-08T00:00:00 2024 4 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 518.53 2026-07-12T22:00:04 7750 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 700.25 2026-07-12T22:00:04 7751 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101889 WILLIAM E PAUL DDS PC 14.0 2026-07-12T22:00:04 7752 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 7753 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 7754 APV7078844 2024-06-12T00:00:00 2024 4 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 9438.19 2026-07-12T22:00:04 7755 HCM7049384 2024-05-08T00:00:00 2024 4 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 13645.07 2026-07-12T22:00:04 7756 APV7062215 2024-05-23T00:00:00 2024 4 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 68.9 2026-07-12T22:00:04 7757 APV7065894 2024-05-30T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC 117.97 2026-07-12T22:00:04 7758 0007035144 2024-04-01T00:00:00 2024 4 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 14709.24 2026-07-12T22:00:04 7759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 708.69 2026-07-12T22:00:04 7760 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 7761 APV7043901 2024-04-25T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 7762 0007033696 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 400 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 58.48 2026-07-12T22:00:04 7763 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.73 2026-07-12T22:00:04 7764 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.55 2026-07-12T22:00:04 7765 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 9098.3 2026-07-12T22:00:04 7766 0007068156 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -147.84 2026-07-12T22:00:04 7767 0007110799 2024-06-26T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7768 0007048503 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.57 2026-07-12T22:00:04 7769 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 7770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 684.31 2026-07-12T22:00:04 7771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 406.85 2026-07-12T22:00:04 7772 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 7773 0007073874 2024-05-31T00:00:00 2024 4 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 -17868.52 2026-07-12T22:00:04 7774 APV7041851 2024-04-23T00:00:00 2024 4 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 377.96 2026-07-12T22:00:04 7775 ARD7034927 2024-04-12T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry -430.26 2026-07-12T22:00:04 7776 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 7777 APV7062215 2024-05-23T00:00:00 2024 4 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 404.22 2026-07-12T22:00:04 7778 0007066700 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2062.35 2026-07-12T22:00:04 7779 APV7037659 2024-04-17T00:00:00 2024 4 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 21168.97 2026-07-12T22:00:04 7780 APV7078893 2024-06-12T00:00:00 2024 4 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 35.13 2026-07-12T22:00:04 7781 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7782 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 7783 0007108607 2024-06-26T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 935.39 2026-07-12T22:00:04 7784 HCM7049438 2024-05-08T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 7785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 2428.34 2026-07-12T22:00:04 7786 APV7045612 2024-04-29T00:00:00 2024 4 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 11106.35 2026-07-12T22:00:04 7787 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 73080.78 2026-07-12T22:00:04 7788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1057.39 2026-07-12T22:00:04 7789 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 7790 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.13 2026-07-12T22:00:04 7791 HCM7049432 2024-05-08T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 7792 0007068156 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3371.04 2026-07-12T22:00:04 7793 HCM7057405 2024-05-22T00:00:00 2024 4 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 93.38 2026-07-12T22:00:04 7794 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 7795 APV7044749 2024-04-26T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 528.0 2026-07-12T22:00:04 7796 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 334.96 2026-07-12T22:00:04 7797 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 7798 APV7041851 2024-04-23T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 7799 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 7800 0007047705 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.13 2026-07-12T22:00:04 7801 0007027489 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.65 2026-07-12T22:00:04 7802 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 7803 0007073726 2024-05-31T00:00:00 2024 4 519503 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 7804 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 7805 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.0 2026-07-12T22:00:04 7806 0007056456 2024-05-16T00:00:00 2024 4 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 -177.87 2026-07-12T22:00:04 7807 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 462.0 2026-07-12T22:00:04 7808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1304.79 2026-07-12T22:00:04 7809 0007032895 2024-04-10T00:00:00 2024 4 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 36.58 2026-07-12T22:00:04 7810 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 65188.95 2026-07-12T22:00:04 7811 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 7812 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-07-12T22:00:04 7813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 235.84 2026-07-12T22:00:04 7814 0007111467 2024-06-27T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 18683.68 2026-07-12T22:00:04 7815 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 37366.09 2026-07-12T22:00:04 7816 APV7047890 2024-05-01T00:00:00 2024 4 520104 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 30.76 2026-07-12T22:00:04 7817 APV7047929 2024-05-01T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 15313.0 2026-07-12T22:00:04 7818 0007053045 2024-05-10T00:00:00 2024 4 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 8389578.62 2026-07-12T22:00:04 7819 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 7820 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 656.86 2026-07-12T22:00:04 7821 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.23 2026-07-12T22:00:04 7822 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 7823 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 716.98 2026-07-12T22:00:04 7824 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 21522.55 2026-07-12T22:00:04 7825 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 7826 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 7827 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 7828 APV7080750 2024-06-14T00:00:00 2024 4 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 4444.39 2026-07-12T22:00:04 7829 HCM7049447 2024-05-08T00:00:00 2024 4 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 63.16 2026-07-12T22:00:04 7830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 319.17 2026-07-12T22:00:04 7831 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 7832 EXV7050201 2024-05-01T00:00:00 2024 4 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 46.5 2026-07-12T22:00:04 7833 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 7834 HCM7030446 2024-04-10T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.16 2026-07-12T22:00:04 7835 HCM7066518 2024-06-05T00:00:00 2024 4 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 9.11 2026-07-12T22:00:04 7836 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.0 2026-07-12T22:00:04 7837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 447.53 2026-07-12T22:00:04 7838 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 7839 0007033771 2024-04-11T00:00:00 2024 4 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 5584.51 2026-07-12T22:00:04 7840 0007037186 2024-04-01T00:00:00 2024 4 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 79.53 2026-07-12T22:00:04 7841 0007063529 2024-05-01T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 7842 ACC00I0002 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -2.64 2026-07-12T22:00:04 7843 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 2.82 2026-07-12T22:00:04 7844 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 7845 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 7846 0007078583 2024-06-12T00:00:00 2024 4 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 14.73 2026-07-12T22:00:04 7847 APV7068167 2024-06-03T00:00:00 2024 4 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, 8091.4 2026-07-12T22:00:04 7848 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.56 2026-07-12T22:00:04 7849 APV7062215 2024-05-23T00:00:00 2024 4 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 1269.16 2026-07-12T22:00:04 7850 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit 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 10908.19 2026-07-12T22:00:04 7851 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 389.67 2026-07-12T22:00:04 7852 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 7853 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 7854 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 7855 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 7856 APV7033138 2024-04-10T00:00:00 2024 4 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 2632.0 2026-07-12T22:00:04 7857 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 98.4 2026-07-12T22:00:04 7858 HCM7049428 2024-05-08T00:00:00 2024 4 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 84.36 2026-07-12T22:00:04 7859 0007105875 2024-06-24T00:00:00 2024 4 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 54.83 2026-07-12T22:00:04 7860 APV7080750 2024-06-14T00:00:00 2024 4 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 4665.1 2026-07-12T22:00:04 7861 HCM7080464 2024-06-18T00:00:00 2024 4 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 243.73 2026-07-12T22:00:04 7862 APV7048020 2024-05-01T00:00:00 2024 4 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 63737.91 2026-07-12T22:00:04 7863 0007047598 2024-04-30T00:00:00 2024 4 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 75.64 2026-07-12T22:00:04 7864 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 7865 0007047516 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.6 2026-07-12T22:00:04 7866 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 7867 0007053882 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.56 2026-07-12T22:00:04 7868 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7869 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 692.45 2026-07-12T22:00:04 7870 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 7871 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.18 2026-07-12T22:00:04 7872 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7873 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 7874 0007062756 2024-05-01T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 7875 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271490 WEDNESDAY RESSLER 382.64 2026-07-12T22:00:04 7876 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 7877 APV7041851 2024-04-23T00:00:00 2024 4 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 2541.76 2026-07-12T22:00:04 7878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 528.7 2026-07-12T22:00:04 7879 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -70513.55 2026-07-12T22:00:04 7880 0007065722 2024-05-30T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 7881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 1032.78 2026-07-12T22:00:04 7882 0007067700 2024-05-31T00:00:00 2024 4 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 1263.12 2026-07-12T22:00:04 7883 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 126.79 2026-07-12T22:00:04 7884 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 254.29 2026-07-12T22:00:04 7885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 214.58 2026-07-12T22:00:04 7886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 789.08 2026-07-12T22:00:04 7887 0007025976 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7888 HCM7049380 2024-05-08T00:00:00 2024 4 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 189.1 2026-07-12T22:00:04 7889 APV7049858 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 236.1 2026-07-12T22:00:04 7890 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 250.9 2026-07-12T22:00:04 7891 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.55 2026-07-12T22:00:04 7892 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 7893 APV7073004 2024-06-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-07-12T22:00:04 7894 0007087782 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.52 2026-07-12T22:00:04 7895 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 7896 0007042663 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 7897 HCM7030497 2024-04-10T00:00:00 2024 4 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 8.03 2026-07-12T22:00:04 7898 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5164.79 2026-07-12T22:00:04 7899 0007028651 2024-04-03T00:00:00 2024 4 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 -15.47 2026-07-12T22:00:04 7900 HCM7049447 2024-05-08T00:00:00 2024 4 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 51.78 2026-07-12T22:00:04 7901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 707.9 2026-07-12T22:00:04 7902 0007062756 2024-05-01T00:00:00 2024 4 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 7.5 2026-07-12T22:00:04 7903 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 15104.2 2026-07-12T22:00:04 7904 APV7053113 2024-05-09T00:00:00 2024 4 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 2420.55 2026-07-12T22:00:04 7905 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 57.24 2026-07-12T22:00:04 7906 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 7907 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 7908 0007106589 2024-06-25T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 7909 0007062754 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 7910 0007072968 2024-05-31T00:00:00 2024 4 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 5103.77 2026-07-12T22:00:04 7911 APV7080936 2024-06-14T00:00:00 2024 4 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 0000214559 MH LOGISTICS CORP 318.7 2026-07-12T22:00:04 7912 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7913 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 7914 HCM7057511 2024-05-22T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 7915 0007073718 2024-06-05T00:00:00 2024 4 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 7916 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 7917 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 7918 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 5779.0 2026-07-12T22:00:04 7919 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 5709.0 2026-07-12T22:00:04 7920 APV7060078 2024-05-21T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 206.01 2026-07-12T22:00:04 7921 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 947.6 2026-07-12T22:00:04 7922 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 7923 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13440.0 2026-07-12T22:00:04 7924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 1057.39 2026-07-12T22:00:04 7925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 335.06 2026-07-12T22:00:04 7926 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 7927 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 7928 APV7068488 2024-06-03T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 26744.81 2026-07-12T22:00:04 7929 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 7930 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1114.14 2026-07-12T22:00:04 7931 0007065675 2024-05-30T00:00:00 2024 4 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 104.57 2026-07-12T22:00:04 7932 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 35.05 2026-07-12T22:00:04 7933 HCM7080537 2024-06-18T00:00:00 2024 4 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 4925.93 2026-07-12T22:00:04 7934 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 7935 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 299.49 2026-07-12T22:00:04 7936 APV7062215 2024-05-23T00:00:00 2024 4 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 1230.97 2026-07-12T22:00:04 7937 APV7048691 2024-05-02T00:00:00 2024 4 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 15654.85 2026-07-12T22:00:04 7938 0007047597 2024-04-30T00:00:00 2024 4 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 77.33 2026-07-12T22:00:04 7939 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 7940 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 7941 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078225 LEAGUE FOR THE BLIND and DISABLED 350.0 2026-07-12T22:00:04 7942 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 19.11 2026-07-12T22:00:04 7943 HCM7066518 2024-06-05T00:00:00 2024 4 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 1933.16 2026-07-12T22:00:04 7944 APV7027855 2024-04-02T00:00:00 2024 4 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 16906.68 2026-07-12T22:00:04 7945 0007067783 2024-06-08T00:00:00 2024 4 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 229.32 2026-07-12T22:00:04 7946 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1387.31 2026-07-12T22:00:04 7947 0007051940 2024-05-09T00:00:00 2024 4 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 122011.16 2026-07-12T22:00:04 7948 0007073720 2024-06-05T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 7949 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 612.95 2026-07-12T22:00:04 7950 ACC00J0002 2024-04-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 7951 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 7952 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 7953 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 6979.83 2026-07-12T22:00:04 7954 APV7062215 2024-05-23T00:00:00 2024 4 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 1201.05 2026-07-12T22:00:04 7955 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 47.0 2026-07-12T22:00:04 7956 HCM7057471 2024-05-22T00:00:00 2024 4 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 19.77 2026-07-12T22:00:04 7957 0007033696 2024-04-11T00:00:00 2024 4 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 9.33 2026-07-12T22:00:04 7958 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 7959 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 7960 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077444 KANKAKEE VALLEY SCHL TREASURER 157494.23 2026-07-12T22:00:04 7961 0007065678 2024-05-30T00:00:00 2024 4 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 59.88 2026-07-12T22:00:04 7962 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.68 2026-07-12T22:00:04 7963 0007034433 2024-04-12T00:00:00 2024 4 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 4.25 2026-07-12T22:00:04 7964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 707.91 2026-07-12T22:00:04 7965 HCM7080464 2024-06-18T00:00:00 2024 4 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 272.35 2026-07-12T22:00:04 7966 APV7064942 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.98 2026-07-12T22:00:04 7967 APV7103681 2024-06-21T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 7968 HCM7039410 2024-04-24T00:00:00 2024 4 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 54.36 2026-07-12T22:00:04 7969 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 7970 APV7041851 2024-04-23T00:00:00 2024 4 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 1563.09 2026-07-12T22:00:04 7971 APV7042874 2024-04-24T00:00:00 2024 4 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 0000211800 HOOSIER PRESS INC 2146.0 2026-07-12T22:00:04 7972 HCM7030389 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 140.62 2026-07-12T22:00:04 7973 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 7974 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 7975 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6764.41 2026-07-12T22:00:04 7976 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 7977 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 7978 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 7979 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6431.73 2026-07-12T22:00:04 7980 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 16.64 2026-07-12T22:00:04 7981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 2592.0 2026-07-12T22:00:04 7982 0007028555 2024-04-03T00:00:00 2024 4 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 7983 APV7078039 2024-06-10T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 44232.9 2026-07-12T22:00:04 7984 APV7060095 2024-05-21T00:00:00 2024 4 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 8856.87 2026-07-12T22:00:04 7985 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 4383.31 2026-07-12T22:00:04 7986 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 7987 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 7988 0007110799 2024-06-26T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 7989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 720.32 2026-07-12T22:00:04 7990 APV7065039 2024-05-29T00:00:00 2024 4 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 14250.11 2026-07-12T22:00:04 7991 APV7103681 2024-06-21T00:00:00 2024 4 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 355.17 2026-07-12T22:00:04 7992 APV7103656 2024-06-20T00:00:00 2024 4 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 485.8 2026-07-12T22:00:04 7993 APV7053265 2024-05-10T00:00:00 2024 4 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 687.98 2026-07-12T22:00:04 7994 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.32 2026-07-12T22:00:04 7995 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 635.0 2026-07-12T22:00:04 7996 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 7997 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 7998 0007101491 2024-06-21T00:00:00 2024 4 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 27582.07 2026-07-12T22:00:04 7999 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 24183.33 2026-07-12T22:00:04 8000 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 54.93 2026-07-12T22:00:04 8001 APV7056836 2024-05-16T00:00:00 2024 4 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 1292.87 2026-07-12T22:00:04 8002 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 8003 HCM7057471 2024-05-22T00:00:00 2024 4 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 5.65 2026-07-12T22:00:04 8004 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -11.07 2026-07-12T22:00:04 8005 APV7079737 2024-06-13T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-07-12T22:00:04 8006 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 775.86 2026-07-12T22:00:04 8007 0007075464 2024-06-07T00:00:00 2024 4 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 -9880.49 2026-07-12T22:00:04 8008 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8009 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 8010 APV7062215 2024-05-23T00:00:00 2024 4 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 1594.57 2026-07-12T22:00:04 8011 0007045413 2024-05-01T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 8012 0007112622 2024-06-28T00:00:00 2024 4 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 -7348.57 2026-07-12T22:00:04 8013 HCM7039394 2024-04-24T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3731.44 2026-07-12T22:00:04 8014 APV7040763 2024-04-22T00:00:00 2024 4 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 3841.98 2026-07-12T22:00:04 8015 EXV7059508 2024-05-13T00:00:00 2024 4 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 28.04 2026-07-12T22:00:04 8016 APV7062156 2024-05-23T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000021225 FASTENAL COMPANY 56.55 2026-07-12T22:00:04 8017 HCM7057419 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.22 2026-07-12T22:00:04 8018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1240.87 2026-07-12T22:00:04 8019 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 87.18 2026-07-12T22:00:04 8020 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-07-12T22:00:04 8021 APV7103681 2024-06-21T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 8022 APV7045652 2024-04-29T00:00:00 2024 4 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 647.77 2026-07-12T22:00:04 8023 0007032895 2024-04-10T00:00:00 2024 4 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 4501.56 2026-07-12T22:00:04 8024 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8025 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.05 2026-07-12T22:00:04 8026 0007110799 2024-06-26T00:00:00 2024 4 546007 Off-Specialty Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8027 0007035168 2024-04-01T00:00:00 2024 4 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 1302.61 2026-07-12T22:00:04 8028 INV7034276 2024-04-09T00:00:00 2024 4 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 44.0 2026-07-12T22:00:04 8029 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 616.76 2026-07-12T22:00:04 8030 APV7048020 2024-05-01T00:00:00 2024 4 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 85421.24 2026-07-12T22:00:04 8031 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8032 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 8033 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 8034 APV7036644 2024-04-16T00:00:00 2024 4 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 755.13 2026-07-12T22:00:04 8035 0007085431 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 8036 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 8037 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 8038 APV7031531 2024-04-08T00:00:00 2024 4 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 93.84 2026-07-12T22:00:04 8039 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 24944.97 2026-07-12T22:00:04 8040 APV7032390 2024-04-09T00:00:00 2024 4 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 6822.01 2026-07-12T22:00:04 8041 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8042 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000099860 ALLIED HOSPITAL PATHOLOGISTS 732.87 2026-07-12T22:00:04 8043 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 8044 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8045 0007077629 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.42 2026-07-12T22:00:04 8046 EXV7042249 2024-04-04T00:00:00 2024 4 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 8047 HCM7066527 2024-06-05T00:00:00 2024 4 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 15812.98 2026-07-12T22:00:04 8048 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2153.72 2026-07-12T22:00:04 8049 APV7061257 2024-05-21T00:00:00 2024 4 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 49020.0 2026-07-12T22:00:04 8050 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 8051 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8052 APV7063799 2024-05-28T00:00:00 2024 4 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 65625.24 2026-07-12T22:00:04 8053 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 8054 APV7062215 2024-05-23T00:00:00 2024 4 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 576.61 2026-07-12T22:00:04 8055 0007078470 2024-06-12T00:00:00 2024 4 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 1201772.68 2026-07-12T22:00:04 8056 APV7061310 2024-05-22T00:00:00 2024 4 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 30486.03 2026-07-12T22:00:04 8057 APV7052313 2024-05-09T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.03 2026-07-12T22:00:04 8058 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8059 APV7039832 2024-04-19T00:00:00 2024 4 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. 398491.72 2026-07-12T22:00:04 8060 APV7027756 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 55.47 2026-07-12T22:00:04 8061 APV7058830 2024-05-20T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 151.29 2026-07-12T22:00:04 8062 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 95.68 2026-07-12T22:00:04 8063 0007065683 2024-05-30T00:00:00 2024 4 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 19.64 2026-07-12T22:00:04 8064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 528.89 2026-07-12T22:00:04 8065 APV7085654 2024-06-18T00:00:00 2024 4 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 155465.46 2026-07-12T22:00:04 8066 HCM7057433 2024-05-22T00:00:00 2024 4 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 6357.76 2026-07-12T22:00:04 8067 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 8068 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000053736 MARION COUNTY 8587.74 2026-07-12T22:00:04 8069 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 8070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1172.93 2026-07-12T22:00:04 8071 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 8072 APV7081006 2024-06-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1721.97 2026-07-12T22:00:04 8073 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8074 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 8075 HCM7039370 2024-04-24T00:00:00 2024 4 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 1075.06 2026-07-12T22:00:04 8076 0007095291 2024-06-20T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 8077 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 8078 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 8079 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 8080 APV7067129 2024-05-31T00:00:00 2024 4 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 0000215695 HOLLY NEWELL 40.0 2026-07-12T22:00:04 8081 APV7044552 2024-04-26T00:00:00 2024 4 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 74200.99 2026-07-12T22:00:04 8082 APV7062215 2024-05-23T00:00:00 2024 4 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 846.49 2026-07-12T22:00:04 8083 APV7074783 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 323.5 2026-07-12T22:00:04 8084 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 8085 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 450.47 2026-07-12T22:00:04 8086 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 41.97 2026-07-12T22:00:04 8087 0007078617 2024-06-12T00:00:00 2024 4 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 2173.39 2026-07-12T22:00:04 8088 0007028565 2024-04-03T00:00:00 2024 4 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 1.65 2026-07-12T22:00:04 8089 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 156896.0 2026-07-12T22:00:04 8090 0007042614 2024-04-24T00:00:00 2024 4 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 2827.22 2026-07-12T22:00:04 8091 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 387.61 2026-07-12T22:00:04 8092 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 8093 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 8094 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 28272.53 2026-07-12T22:00:04 8095 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 356.37 2026-07-12T22:00:04 8096 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 361.97 2026-07-12T22:00:04 8097 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.03 2026-07-12T22:00:04 8098 EXV7030997 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-07-12T22:00:04 8099 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 10277.17 2026-07-12T22:00:04 8100 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 8101 APV7076926 2024-06-10T00:00:00 2024 4 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 16082.83 2026-07-12T22:00:04 8102 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 8103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 645.25 2026-07-12T22:00:04 8104 HCM7039396 2024-04-24T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 3.95 2026-07-12T22:00:04 8105 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8106 0007028490 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 8107 0007062733 2024-05-24T00:00:00 2024 4 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 83.21 2026-07-12T22:00:04 8108 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 9.0 2026-07-12T22:00:04 8109 0007052785 2024-05-10T00:00:00 2024 4 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 6.93 2026-07-12T22:00:04 8110 HCM7030389 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 32.89 2026-07-12T22:00:04 8111 APV7080750 2024-06-14T00:00:00 2024 4 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 1388.58 2026-07-12T22:00:04 8112 0007062754 2024-05-01T00:00:00 2024 4 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 10.32 2026-07-12T22:00:04 8113 APV7063761 2024-05-28T00:00:00 2024 4 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 144.45 2026-07-12T22:00:04 8114 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 8115 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 88.97 2026-07-12T22:00:04 8116 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8117 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 8118 0007028539 2024-04-08T00:00:00 2024 4 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 510.77 2026-07-12T22:00:04 8119 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7241.76 2026-07-12T22:00:04 8120 APV7033939 2024-04-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 124.85 2026-07-12T22:00:04 8121 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000109828 INDIANAPOLIS INTERPRETERS INC 26.56 2026-07-12T22:00:04 8122 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 8123 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 125713.73 2026-07-12T22:00:04 8124 ACC00K0002 2024-05-31T00:00:00 2024 4 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 34.95 2026-07-12T22:00:04 8125 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 8126 HCM7080472 2024-06-18T00:00:00 2024 4 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 146.71 2026-07-12T22:00:04 8127 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8128 HCM7049432 2024-05-08T00:00:00 2024 4 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 442.99 2026-07-12T22:00:04 8129 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1451.0 2026-07-12T22:00:04 8130 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 35.85 2026-07-12T22:00:04 8131 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 71.0 2026-07-12T22:00:04 8132 HCM7066538 2024-06-05T00:00:00 2024 4 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 14.37 2026-07-12T22:00:04 8133 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -85.24 2026-07-12T22:00:04 8134 0007067782 2024-06-03T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 8135 EXV7082399 2024-06-01T00:00:00 2024 4 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 3.21 2026-07-12T22:00:04 8136 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 95.0 2026-07-12T22:00:04 8137 HCM7066533 2024-06-05T00:00:00 2024 4 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 4951.4 2026-07-12T22:00:04 8138 0007062756 2024-05-01T00:00:00 2024 4 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 1.52 2026-07-12T22:00:04 8139 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 419.1 2026-07-12T22:00:04 8140 ARD7111771 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -619.11 2026-07-12T22:00:04 8141 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 37884.16 2026-07-12T22:00:04 8142 HCM7039405 2024-04-24T00:00:00 2024 4 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 415.52 2026-07-12T22:00:04 8143 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8144 APV7061310 2024-05-22T00:00:00 2024 4 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 8147.46 2026-07-12T22:00:04 8145 EXV7050218 2024-05-01T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 8146 0007031940 2024-04-01T00:00:00 2024 4 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 182.61 2026-07-12T22:00:04 8147 APV7060247 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 302238.95 2026-07-12T22:00:04 8148 0007046192 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 8149 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 8150 HCM7039390 2024-04-24T00:00:00 2024 4 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 383.81 2026-07-12T22:00:04 8151 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 8152 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 7616.01 2026-07-12T22:00:04 8153 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 102.63 2026-07-12T22:00:04 8154 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.18 2026-07-12T22:00:04 8155 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 8156 0007047596 2024-04-30T00:00:00 2024 4 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 1212.41 2026-07-12T22:00:04 8157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 342.97 2026-07-12T22:00:04 8158 APV7041851 2024-04-23T00:00:00 2024 4 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 299.84 2026-07-12T22:00:04 8159 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8160 0007073731 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.16 2026-07-12T22:00:04 8161 0007106686 2024-06-30T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 8162 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 8163 0007081787 2024-06-17T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 8164 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.2 2026-07-12T22:00:04 8165 0007028549 2024-04-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 8166 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 100.8 2026-07-12T22:00:04 8167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 874.72 2026-07-12T22:00:04 8168 APV7027855 2024-04-02T00:00:00 2024 4 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 9123.92 2026-07-12T22:00:04 8169 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 42270.91 2026-07-12T22:00:04 8170 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 8171 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 68350.37 2026-07-12T22:00:04 8172 APV7085656 2024-06-17T00:00:00 2024 4 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 186419.4 2026-07-12T22:00:04 8173 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 227.54 2026-07-12T22:00:04 8174 APV7074998 2024-06-05T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-07-12T22:00:04 8175 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 8176 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 8177 0007106685 2024-06-30T00:00:00 2024 4 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 109.4 2026-07-12T22:00:04 8178 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 8179 HCM7039411 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 8180 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.75 2026-07-12T22:00:04 8181 0007067781 2024-06-03T00:00:00 2024 4 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 -0.52 2026-07-12T22:00:04 8182 EXV7076126 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 90.24 2026-07-12T22:00:04 8183 APV7081974 2024-06-17T00:00:00 2024 4 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 623.96 2026-07-12T22:00:04 8184 HCM7039414 2024-04-24T00:00:00 2024 4 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 1062.09 2026-07-12T22:00:04 8185 0007067702 2024-05-31T00:00:00 2024 4 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 74.1 2026-07-12T22:00:04 8186 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.72 2026-07-12T22:00:04 8187 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.9 2026-07-12T22:00:04 8188 APV7037379 2024-04-17T00:00:00 2024 4 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Assistant Secretary 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 27400.0 2026-07-12T22:00:04 8189 APV7057913 2024-05-17T00:00:00 2024 4 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 6462.76 2026-07-12T22:00:04 8190 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 8191 0007047516 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.0 2026-07-12T22:00:04 8192 0007079397 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry -77814.17 2026-07-12T22:00:04 8193 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 8194 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 8195 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 8196 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 8197 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1157.59 2026-07-12T22:00:04 8198 0007065693 2024-05-30T00:00:00 2024 4 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 439.32 2026-07-12T22:00:04 8199 APV7062215 2024-05-23T00:00:00 2024 4 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 442.62 2026-07-12T22:00:04 8200 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 148.37 2026-07-12T22:00:04 8201 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 43775.16 2026-07-12T22:00:04 8202 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 8203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 393.72 2026-07-12T22:00:04 8204 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.84 2026-07-12T22:00:04 8205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 221.73 2026-07-12T22:00:04 8206 APV7041851 2024-04-23T00:00:00 2024 4 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 465.43 2026-07-12T22:00:04 8207 HCM7030433 2024-04-10T00:00:00 2024 4 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 48.06 2026-07-12T22:00:04 8208 0007035144 2024-04-01T00:00:00 2024 4 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 318682.86 2026-07-12T22:00:04 8209 EXV7082450 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.8 2026-07-12T22:00:04 8210 APV7082001 2024-06-17T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 45.0 2026-07-12T22:00:04 8211 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 108.62 2026-07-12T22:00:04 8212 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-07-12T22:00:04 8213 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 8214 HCM7066571 2024-06-05T00:00:00 2024 4 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 8215 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 8216 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 8217 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 8218 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 885.29 2026-07-12T22:00:04 8219 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.56 2026-07-12T22:00:04 8220 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 8221 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 8222 APV7085654 2024-06-18T00:00:00 2024 4 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 67340.97 2026-07-12T22:00:04 8223 0007065683 2024-05-30T00:00:00 2024 4 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 14.07 2026-07-12T22:00:04 8224 APV7103681 2024-06-21T00:00:00 2024 4 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 869.02 2026-07-12T22:00:04 8225 APV7103681 2024-06-21T00:00:00 2024 4 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 180.64 2026-07-12T22:00:04 8226 HCM7066531 2024-06-05T00:00:00 2024 4 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 7913.59 2026-07-12T22:00:04 8227 APV7079740 2024-06-13T00:00:00 2024 4 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 13094.74 2026-07-12T22:00:04 8228 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.14 2026-07-12T22:00:04 8229 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 8230 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 1803.65 2026-07-12T22:00:04 8231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 243.7 2026-07-12T22:00:04 8232 APV7062215 2024-05-23T00:00:00 2024 4 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 2096.75 2026-07-12T22:00:04 8233 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 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 2273.79 2026-07-12T22:00:04 8234 APV7048853 2024-05-02T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 82.6 2026-07-12T22:00:04 8235 0007053004 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.52 2026-07-12T22:00:04 8236 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 8237 0007047692 2024-05-08T00:00:00 2024 4 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 157.08 2026-07-12T22:00:04 8238 EXV7059552 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 8239 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 8240 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 8241 HCM7039445 2024-04-24T00:00:00 2024 4 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 2200.03 2026-07-12T22:00:04 8242 APV7065925 2024-05-30T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 8243 0007087837 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12281.74 2026-07-12T22:00:04 8244 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 8245 HCM7049456 2024-05-08T00:00:00 2024 4 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 217.83 2026-07-12T22:00:04 8246 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 8247 APV7103681 2024-06-21T00:00:00 2024 4 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 886.51 2026-07-12T22:00:04 8248 APV7075018 2024-06-06T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 182.45 2026-07-12T22:00:04 8249 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 8250 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 8251 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 8252 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 8253 HCM7030453 2024-04-10T00:00:00 2024 4 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 5455.63 2026-07-12T22:00:04 8254 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 8255 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 8256 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 8257 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 249717.7 2026-07-12T22:00:04 8258 0007066635 2024-05-30T00:00:00 2024 4 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 -9.63 2026-07-12T22:00:04 8259 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.94 2026-07-12T22:00:04 8260 HCM7039410 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.76 2026-07-12T22:00:04 8261 APV7080750 2024-06-14T00:00:00 2024 4 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 1742.97 2026-07-12T22:00:04 8262 APV7047929 2024-05-01T00:00:00 2024 4 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 0000002665 FAMILIES UNITED INC 927.79 2026-07-12T22:00:04 8263 HCM7066527 2024-06-05T00:00:00 2024 4 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 179.27 2026-07-12T22:00:04 8264 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.12 2026-07-12T22:00:04 8265 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1545.0 2026-07-12T22:00:04 8266 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 8267 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 8268 HCM7066466 2024-06-05T00:00:00 2024 4 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 206.32 2026-07-12T22:00:04 8269 0007105886 2024-06-24T00:00:00 2024 4 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 22.12 2026-07-12T22:00:04 8270 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 6188.34 2026-07-12T22:00:04 8271 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 108.8 2026-07-12T22:00:04 8272 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 7157.11 2026-07-12T22:00:04 8273 0007059847 2024-05-21T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 8274 EXV7092188 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.07 2026-07-12T22:00:04 8275 0007110799 2024-06-26T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 8276 HCM7080500 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 8277 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 8278 APV7055070 2024-05-14T00:00:00 2024 4 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 582.85 2026-07-12T22:00:04 8279 0007067790 2024-06-08T00:00:00 2024 4 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 591.85 2026-07-12T22:00:04 8280 APV7103681 2024-06-21T00:00:00 2024 4 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 230.68 2026-07-12T22:00:04 8281 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423909 BRETT PIERCE 670.11 2026-07-12T22:00:04 8282 HCM7057464 2024-05-22T00:00:00 2024 4 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 299.12 2026-07-12T22:00:04 8283 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 8284 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 8285 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 8286 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.46 2026-07-12T22:00:04 8287 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 8288 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 8289 HCM7066511 2024-06-05T00:00:00 2024 4 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 164.35 2026-07-12T22:00:04 8290 HCM7057405 2024-05-22T00:00:00 2024 4 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 6.38 2026-07-12T22:00:04 8291 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.92 2026-07-12T22:00:04 8292 0007106605 2024-06-25T00:00:00 2024 4 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 365.33 2026-07-12T22:00:04 8293 HCM7049452 2024-05-08T00:00:00 2024 4 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 19802.64 2026-07-12T22:00:04 8294 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 81.6 2026-07-12T22:00:04 8295 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 8296 0007068094 2024-06-08T00:00:00 2024 4 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 8297 HCM7080485 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1705.55 2026-07-12T22:00:04 8298 APV7061324 2024-05-22T00:00:00 2024 4 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 50900.0 2026-07-12T22:00:04 8299 0007031213 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.95 2026-07-12T22:00:04 8300 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 192952.52 2026-07-12T22:00:04 8301 APC7031543 2024-04-08T00:00:00 2024 4 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 -80699.06 2026-07-12T22:00:04 8302 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 8303 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 8304 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.25 2026-07-12T22:00:04 8305 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 8306 0007066701 2024-06-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 8307 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 8308 0007065687 2024-05-30T00:00:00 2024 4 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 4375.99 2026-07-12T22:00:04 8309 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 24387.53 2026-07-12T22:00:04 8310 0007106671 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6706.77 2026-07-12T22:00:04 8311 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8312 APV7085654 2024-06-18T00:00:00 2024 4 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 7162.86 2026-07-12T22:00:04 8313 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 8314 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 8315 APV7041851 2024-04-23T00:00:00 2024 4 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 271.77 2026-07-12T22:00:04 8316 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 8317 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 8318 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 8319 APV7043794 2024-04-25T00:00:00 2024 4 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 110.0 2026-07-12T22:00:04 8320 EXV7047237 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.6 2026-07-12T22:00:04 8321 APV7062215 2024-05-23T00:00:00 2024 4 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 693.94 2026-07-12T22:00:04 8322 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 8323 HCM7039390 2024-04-24T00:00:00 2024 4 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 121.24 2026-07-12T22:00:04 8324 0007064639 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5812366.59 2026-07-12T22:00:04 8325 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 8326 APV7028789 2024-04-03T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 468.0 2026-07-12T22:00:04 8327 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 8328 ACC00J0002 2024-04-30T00:00:00 2024 4 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 94.06 2026-07-12T22:00:04 8329 APV7036634 2024-04-16T00:00:00 2024 4 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 2023.74 2026-07-12T22:00:04 8330 APV7103681 2024-06-21T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 8331 APV7032304 2024-04-09T00:00:00 2024 4 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 -38516.8 2026-07-12T22:00:04 8332 HCM7030387 2024-04-10T00:00:00 2024 4 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 13.87 2026-07-12T22:00:04 8333 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 8334 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 146.0 2026-07-12T22:00:04 8335 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 8336 HCM7030387 2024-04-10T00:00:00 2024 4 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 17.38 2026-07-12T22:00:04 8337 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 8338 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 8339 0007061697 2024-05-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 8340 0007067700 2024-05-31T00:00:00 2024 4 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 1009.83 2026-07-12T22:00:04 8341 0007053899 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 149.41 2026-07-12T22:00:04 8342 APV7041851 2024-04-23T00:00:00 2024 4 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 1434.12 2026-07-12T22:00:04 8343 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2322.43 2026-07-12T22:00:04 8344 APV7037659 2024-04-17T00:00:00 2024 4 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 35409.77 2026-07-12T22:00:04 8345 0007102826 2024-06-21T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 8346 0007047609 2024-05-08T00:00:00 2024 4 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 35.1 2026-07-12T22:00:04 8347 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 8348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 600.03 2026-07-12T22:00:04 8349 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 8350 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 8351 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 8352 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 8353 APV7103681 2024-06-21T00:00:00 2024 4 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 2254.33 2026-07-12T22:00:04 8354 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 8355 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 8356 APV7047929 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 8357 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.27 2026-07-12T22:00:04 8358 APV7062215 2024-05-23T00:00:00 2024 4 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 262.46 2026-07-12T22:00:04 8359 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -300.17 2026-07-12T22:00:04 8360 APV7042863 2024-04-24T00:00:00 2024 4 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 235.35 2026-07-12T22:00:04 8361 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 8362 HCM7039409 2024-04-24T00:00:00 2024 4 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 192.38 2026-07-12T22:00:04 8363 APV7068177 2024-06-03T00:00:00 2024 4 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 337539.84 2026-07-12T22:00:04 8364 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 1176.59 2026-07-12T22:00:04 8365 0007036463 2024-04-16T00:00:00 2024 4 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 -3.41 2026-07-12T22:00:04 8366 0007037242 2024-04-17T00:00:00 2024 4 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 -0.85 2026-07-12T22:00:04 8367 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8368 0007047463 2024-04-30T00:00:00 2024 4 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 17.04 2026-07-12T22:00:04 8369 APV7103681 2024-06-21T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 8370 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 8371 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -5.34 2026-07-12T22:00:04 8372 APV7085654 2024-06-18T00:00:00 2024 4 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 10142.94 2026-07-12T22:00:04 8373 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 8374 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 4350.02 2026-07-12T22:00:04 8375 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 165.13 2026-07-12T22:00:04 8376 EXV7045938 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.76 2026-07-12T22:00:04 8377 APV7038313 2024-04-18T00:00:00 2024 4 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 46205.0 2026-07-12T22:00:04 8378 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 27876.09 2026-07-12T22:00:04 8379 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 8380 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 8381 HCM7066459 2024-06-05T00:00:00 2024 4 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 319.92 2026-07-12T22:00:04 8382 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 638.34 2026-07-12T22:00:04 8383 0007047533 2024-05-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.14 2026-07-12T22:00:04 8384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 511.64 2026-07-12T22:00:04 8385 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 534.39 2026-07-12T22:00:04 8386 APV7061310 2024-05-22T00:00:00 2024 4 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 20741.63 2026-07-12T22:00:04 8387 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 8388 0007091512 2024-06-19T00:00:00 2024 4 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 504.44 2026-07-12T22:00:04 8389 0007105886 2024-06-24T00:00:00 2024 4 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 6742.54 2026-07-12T22:00:04 8390 EXV7045930 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9.0 2026-07-12T22:00:04 8391 0007030334 2024-04-05T00:00:00 2024 4 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 8392 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 8393 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 70.59 2026-07-12T22:00:04 8394 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.49 2026-07-12T22:00:04 8395 0007062756 2024-05-01T00:00:00 2024 4 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 4.72 2026-07-12T22:00:04 8396 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.85 2026-07-12T22:00:04 8397 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 8398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 322.63 2026-07-12T22:00:04 8399 0007062754 2024-05-01T00:00:00 2024 4 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 960.33 2026-07-12T22:00:04 8400 APV7041851 2024-04-23T00:00:00 2024 4 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 1303.33 2026-07-12T22:00:04 8401 0007044385 2024-04-26T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 8402 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8403 0007037186 2024-04-01T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.43 2026-07-12T22:00:04 8404 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 8405 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 8406 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 8407 APV7062846 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 56.82 2026-07-12T22:00:04 8408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 638.34 2026-07-12T22:00:04 8409 APV7027855 2024-04-02T00:00:00 2024 4 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. 6872.82 2026-07-12T22:00:04 8410 0007044375 2024-04-26T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 8411 APV7028754 2024-04-03T00:00:00 2024 4 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 5337.76 2026-07-12T22:00:04 8412 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 46.59 2026-07-12T22:00:04 8413 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 8414 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 8415 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 8416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 243.7 2026-07-12T22:00:04 8417 0007065722 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 8418 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.71 2026-07-12T22:00:04 8419 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 8420 APV7045607 2024-04-29T00:00:00 2024 4 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 252.26 2026-07-12T22:00:04 8421 0007048472 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 8422 0007105875 2024-06-24T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 8423 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -56.45 2026-07-12T22:00:04 8424 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 39906.73 2026-07-12T22:00:04 8425 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 647.67 2026-07-12T22:00:04 8426 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 8427 0007047527 2024-05-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 8428 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 10.35 2026-07-12T22:00:04 8429 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.62 2026-07-12T22:00:04 8430 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427125 CECILIA BANKS 2626.22 2026-07-12T22:00:04 8431 APV7065883 2024-05-29T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 462.84 2026-07-12T22:00:04 8432 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 8433 HCM7057452 2024-05-22T00:00:00 2024 4 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 310.5 2026-07-12T22:00:04 8434 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091380 VICTORY COLLEGE PREP INC 76963.4 2026-07-12T22:00:04 8435 0007028549 2024-04-08T00:00:00 2024 4 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 754.72 2026-07-12T22:00:04 8436 APV7080750 2024-06-14T00:00:00 2024 4 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 2047.62 2026-07-12T22:00:04 8437 HCM7049428 2024-05-08T00:00:00 2024 4 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 89.99 2026-07-12T22:00:04 8438 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 8439 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 1191.18 2026-07-12T22:00:04 8440 HCM7066538 2024-06-05T00:00:00 2024 4 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 3641.49 2026-07-12T22:00:04 8441 0007055760 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 64.89 2026-07-12T22:00:04 8442 APV7085654 2024-06-18T00:00:00 2024 4 571209 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. 179.66 2026-07-12T22:00:04 8443 APV7061310 2024-05-22T00:00:00 2024 4 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 1166.5 2026-07-12T22:00:04 8444 APV7063055 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 9661.97 2026-07-12T22:00:04 8445 HCM7080464 2024-06-18T00:00:00 2024 4 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 281.6 2026-07-12T22:00:04 8446 0007065675 2024-05-30T00:00:00 2024 4 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 86.28 2026-07-12T22:00:04 8447 APV7033247 2024-04-10T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 38757.55 2026-07-12T22:00:04 8448 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 8449 0007087768 2024-06-19T00:00:00 2024 4 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 -177.59 2026-07-12T22:00:04 8450 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 8451 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.3 2026-07-12T22:00:04 8452 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.93 2026-07-12T22:00:04 8453 0007063529 2024-05-01T00:00:00 2024 4 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 12.48 2026-07-12T22:00:04 8454 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 497447.85 2026-07-12T22:00:04 8455 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 73.47 2026-07-12T22:00:04 8456 0007032870 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.71 2026-07-12T22:00:04 8457 0007082646 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -143.93 2026-07-12T22:00:04 8458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 221.73 2026-07-12T22:00:04 8459 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.98 2026-07-12T22:00:04 8460 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 8461 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 156.3 2026-07-12T22:00:04 8462 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 12.69 2026-07-12T22:00:04 8463 EXV7038592 2024-04-08T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 50.0 2026-07-12T22:00:04 8464 APV7074165 2024-06-04T00:00:00 2024 4 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 7097.45 2026-07-12T22:00:04 8465 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.16 2026-07-12T22:00:04 8466 APV7062156 2024-05-23T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 1183.32 2026-07-12T22:00:04 8467 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 8468 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 111244.51 2026-07-12T22:00:04 8469 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 8470 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 1114.09 2026-07-12T22:00:04 8471 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.3 2026-07-12T22:00:04 8472 0007067791 2024-06-08T00:00:00 2024 4 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 118.32 2026-07-12T22:00:04 8473 APV7103681 2024-06-21T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 8474 APV7040818 2024-04-22T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-07-12T22:00:04 8475 APV7057837 2024-05-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.6 2026-07-12T22:00:04 8476 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.03 2026-07-12T22:00:04 8477 0007066442 2024-05-31T00:00:00 2024 4 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 6.11 2026-07-12T22:00:04 8478 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 8479 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 8480 HCM7066501 2024-06-05T00:00:00 2024 4 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 494.49 2026-07-12T22:00:04 8481 0007029475 2024-04-04T00:00:00 2024 4 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 8482 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 8483 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 19257.6 2026-07-12T22:00:04 8484 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 8485 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 8486 APV7074075 2024-06-05T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 37331.59 2026-07-12T22:00:04 8487 APV7037659 2024-04-17T00:00:00 2024 4 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 331471.4 2026-07-12T22:00:04 8488 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -356.79 2026-07-12T22:00:04 8489 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 110.92 2026-07-12T22:00:04 8490 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.73 2026-07-12T22:00:04 8491 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 8492 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -4.67 2026-07-12T22:00:04 8493 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 8494 APV7051384 2024-05-08T00:00:00 2024 4 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 1050.0 2026-07-12T22:00:04 8495 0007067778 2024-06-03T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.36 2026-07-12T22:00:04 8496 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 8497 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 1145.73 2026-07-12T22:00:04 8498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 221.73 2026-07-12T22:00:04 8499 0007081688 2024-06-17T00:00:00 2024 4 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 -1436.44 2026-07-12T22:00:04 8500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 255.92 2026-07-12T22:00:04 8501 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 8502 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.95 2026-07-12T22:00:04 8503 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 166.44 2026-07-12T22:00:04 8504 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 20622.26 2026-07-12T22:00:04 8505 EXV7040073 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.8 2026-07-12T22:00:04 8506 APV7041851 2024-04-23T00:00:00 2024 4 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 142.01 2026-07-12T22:00:04 8507 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 448.92 2026-07-12T22:00:04 8508 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 8509 0007073718 2024-06-05T00:00:00 2024 4 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 -0.29 2026-07-12T22:00:04 8510 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 296.31 2026-07-12T22:00:04 8511 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 8512 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 476.0 2026-07-12T22:00:04 8513 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 8514 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 304.39 2026-07-12T22:00:04 8515 0007035144 2024-04-01T00:00:00 2024 4 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 -4.27 2026-07-12T22:00:04 8516 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 8517 0007051130 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 8518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 308.87 2026-07-12T22:00:04 8519 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.48 2026-07-12T22:00:04 8520 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.42 2026-07-12T22:00:04 8521 0007053803 2024-05-13T00:00:00 2024 4 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 65357.11 2026-07-12T22:00:04 8522 APV7031469 2024-04-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 68.63 2026-07-12T22:00:04 8523 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 8524 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 8525 0007035144 2024-04-01T00:00:00 2024 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 271.48 2026-07-12T22:00:04 8526 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1159.04 2026-07-12T22:00:04 8527 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 6859.5 2026-07-12T22:00:04 8528 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 8529 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 255.57 2026-07-12T22:00:04 8530 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 8531 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 882.0 2026-07-12T22:00:04 8532 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 8533 0007105659 2024-06-24T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 8534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 774.64 2026-07-12T22:00:04 8535 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 8536 APV7062215 2024-05-23T00:00:00 2024 4 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 1083.51 2026-07-12T22:00:04 8537 APV7082117 2024-06-17T00:00:00 2024 4 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 0000095704 RENSSELAER CENTRAL SCHOOL CORP 825.0 2026-07-12T22:00:04 8538 0007036463 2024-04-16T00:00:00 2024 4 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 -14.08 2026-07-12T22:00:04 8539 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2351.07 2026-07-12T22:00:04 8540 APV7073101 2024-06-04T00:00:00 2024 4 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 81.0 2026-07-12T22:00:04 8541 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 8542 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8543 HCM7066467 2024-06-05T00:00:00 2024 4 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 30.77 2026-07-12T22:00:04 8544 APV7044698 2024-04-26T00:00:00 2024 4 520104 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 71.24 2026-07-12T22:00:04 8545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 452.78 2026-07-12T22:00:04 8546 0007026058 2024-04-01T00:00:00 2024 4 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 8547 HCM7049387 2024-05-08T00:00:00 2024 4 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 674.7 2026-07-12T22:00:04 8548 APV7062215 2024-05-23T00:00:00 2024 4 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 73.82 2026-07-12T22:00:04 8549 APV7066997 2024-05-31T00:00:00 2024 4 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 0000235899 STANTEC CONSULTING SVCS 14070.0 2026-07-12T22:00:04 8550 0007052035 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.28 2026-07-12T22:00:04 8551 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063528 MIAMI COUNTY 1165.65 2026-07-12T22:00:04 8552 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 251.0 2026-07-12T22:00:04 8553 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 8554 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 8555 EXV7079231 2024-06-07T00:00:00 2024 4 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 167.29 2026-07-12T22:00:04 8556 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 42361.23 2026-07-12T22:00:04 8557 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 8558 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 1187.26 2026-07-12T22:00:04 8559 0007073766 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 36.22 2026-07-12T22:00:04 8560 0007040510 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 23.69 2026-07-12T22:00:04 8561 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 8562 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 261.86 2026-07-12T22:00:04 8563 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 8564 0007042614 2024-04-24T00:00:00 2024 4 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 3529.27 2026-07-12T22:00:04 8565 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 8566 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 8567 0007043494 2024-04-25T00:00:00 2024 4 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 764.58 2026-07-12T22:00:04 8568 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3304.75 2026-07-12T22:00:04 8569 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 952.0 2026-07-12T22:00:04 8570 0007062754 2024-05-01T00:00:00 2024 4 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 373.39 2026-07-12T22:00:04 8571 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 8572 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 8573 APV7041923 2024-04-23T00:00:00 2024 4 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 28760.0 2026-07-12T22:00:04 8574 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 8575 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 8576 APV7047905 2024-05-01T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 100.8 2026-07-12T22:00:04 8577 0007051192 2024-05-08T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 8578 APV7041922 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 2085.45 2026-07-12T22:00:04 8579 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 8580 APV7037659 2024-04-17T00:00:00 2024 4 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 251049.82 2026-07-12T22:00:04 8581 APV7057913 2024-05-17T00:00:00 2024 4 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 33513.13 2026-07-12T22:00:04 8582 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 8583 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1419.06 2026-07-12T22:00:04 8584 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 534.39 2026-07-12T22:00:04 8585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 345.82 2026-07-12T22:00:04 8586 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 8587 0007028549 2024-04-08T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 8588 HCM7049447 2024-05-08T00:00:00 2024 4 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 1.98 2026-07-12T22:00:04 8589 0007073803 2024-05-31T00:00:00 2024 4 518796 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 300.14 2026-07-12T22:00:04 8590 APV7103681 2024-06-21T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 8591 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 8592 APV7049980 2024-05-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 111.23 2026-07-12T22:00:04 8593 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 82452.8 2026-07-12T22:00:04 8594 EXV7064190 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 8595 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 8596 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 8597 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.87 2026-07-12T22:00:04 8598 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.28 2026-07-12T22:00:04 8599 0007062756 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 8600 0007026058 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 8601 0007092296 2024-06-19T00:00:00 2024 4 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 9.64 2026-07-12T22:00:04 8602 APV7077820 2024-06-11T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 86.0 2026-07-12T22:00:04 8603 0007028541 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.69 2026-07-12T22:00:04 8604 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 8605 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.93 2026-07-12T22:00:04 8606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 255.92 2026-07-12T22:00:04 8607 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 8608 0007073897 2024-06-05T00:00:00 2024 4 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 -464.2 2026-07-12T22:00:04 8609 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 493.5 2026-07-12T22:00:04 8610 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 8611 0007062822 2024-05-22T00:00:00 2024 4 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 205.16 2026-07-12T22:00:04 8612 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8613 0007047689 2024-05-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 116.83 2026-07-12T22:00:04 8614 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 8615 APV7063792 2024-05-28T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 127.51 2026-07-12T22:00:04 8616 APV7041851 2024-04-23T00:00:00 2024 4 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 452.21 2026-07-12T22:00:04 8617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 720.32 2026-07-12T22:00:04 8618 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 8619 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 23418.39 2026-07-12T22:00:04 8620 APV7055150 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.17 2026-07-12T22:00:04 8621 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 630.61 2026-07-12T22:00:04 8622 0007062756 2024-05-01T00:00:00 2024 4 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 25409.98 2026-07-12T22:00:04 8623 HCM7049456 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.7 2026-07-12T22:00:04 8624 0007035992 2024-04-16T00:00:00 2024 4 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 6.63 2026-07-12T22:00:04 8625 0007061680 2024-05-23T00:00:00 2024 4 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 5258.46 2026-07-12T22:00:04 8626 0007067784 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 8627 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8628 EXV7040091 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 52.0 2026-07-12T22:00:04 8629 0007032872 2024-04-01T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 8630 0007084869 2024-06-18T00:00:00 2024 4 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 169.31 2026-07-12T22:00:04 8631 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.17 2026-07-12T22:00:04 8632 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 8633 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 8634 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 8635 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 8636 APV7073101 2024-06-04T00:00:00 2024 4 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 374.57 2026-07-12T22:00:04 8637 0007046353 2024-04-30T00:00:00 2024 4 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 103.0 2026-07-12T22:00:04 8638 0007106675 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 40.33 2026-07-12T22:00:04 8639 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 8640 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 3700.61 2026-07-12T22:00:04 8641 0007105839 2024-06-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 8642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 235.84 2026-07-12T22:00:04 8643 EXV7050204 2024-05-01T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 8644 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 8645 0007045413 2024-05-01T00:00:00 2024 4 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 13654.39 2026-07-12T22:00:04 8646 0007095185 2024-06-20T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -493.23 2026-07-12T22:00:04 8647 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 10008.88 2026-07-12T22:00:04 8648 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 8649 APV7074925 2024-06-06T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 174.55 2026-07-12T22:00:04 8650 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1554.35 2026-07-12T22:00:04 8651 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1545.06 2026-07-12T22:00:04 8652 0007073744 2024-06-10T00:00:00 2024 4 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 97.35 2026-07-12T22:00:04 8653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 518.52 2026-07-12T22:00:04 8654 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1348.87 2026-07-12T22:00:04 8655 HCM7080500 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1806.44 2026-07-12T22:00:04 8656 APV7043845 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080264 SOUTH SPENCER CO SCHOOL CORP 1000.0 2026-07-12T22:00:04 8657 EXV7064081 2024-05-16T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 8658 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 8659 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11324.93 2026-07-12T22:00:04 8660 ACC00K0002 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.69 2026-07-12T22:00:04 8661 ARD7042063 2024-04-23T00:00:00 2024 4 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 8662 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 8663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 431.71 2026-07-12T22:00:04 8664 APV7103681 2024-06-21T00:00:00 2024 4 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 557.77 2026-07-12T22:00:04 8665 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 8666 APV7061207 2024-05-22T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 53.58 2026-07-12T22:00:04 8667 APV7062215 2024-05-23T00:00:00 2024 4 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 1926.28 2026-07-12T22:00:04 8668 EXV7047118 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 34.0 2026-07-12T22:00:04 8669 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 8670 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1220.53 2026-07-12T22:00:04 8671 0007027573 2024-04-02T00:00:00 2024 4 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 63.64 2026-07-12T22:00:04 8672 APV7103681 2024-06-21T00:00:00 2024 4 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 1618.43 2026-07-12T22:00:04 8673 APV7067129 2024-05-31T00:00:00 2024 4 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 11.47 2026-07-12T22:00:04 8674 APV7082001 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 3.75 2026-07-12T22:00:04 8675 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 8676 APV7041851 2024-04-23T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 8677 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 8678 HCM7039367 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 33.94 2026-07-12T22:00:04 8679 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 8680 0007085427 2024-06-18T00:00:00 2024 4 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 -40.57 2026-07-12T22:00:04 8681 0007047583 2024-05-01T00:00:00 2024 4 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 35.97 2026-07-12T22:00:04 8682 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8683 APV7074969 2024-06-06T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 5472.31 2026-07-12T22:00:04 8684 0007086019 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -857036.06 2026-07-12T22:00:04 8685 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 8686 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 8687 EXV7032576 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 357.74 2026-07-12T22:00:04 8688 APV7041851 2024-04-23T00:00:00 2024 4 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 3862.78 2026-07-12T22:00:04 8689 APV7103681 2024-06-21T00:00:00 2024 4 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 217.66 2026-07-12T22:00:04 8690 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 8691 0007062754 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 8692 0007053806 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.48 2026-07-12T22:00:04 8693 APV7037659 2024-04-17T00:00:00 2024 4 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 8840.17 2026-07-12T22:00:04 8694 APV7027855 2024-04-02T00:00:00 2024 4 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 54675.49 2026-07-12T22:00:04 8695 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8696 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1063.38 2026-07-12T22:00:04 8697 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 135.79 2026-07-12T22:00:04 8698 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 8699 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000415441 SPENCER COUNTY 4-H ASSOCIATION INC 1431.21 2026-07-12T22:00:04 8700 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 8701 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 8702 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8703 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095911 MADISON-GRANT UNITED SCHOOL 443.5 2026-07-12T22:00:04 8704 0007061680 2024-05-23T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2451.75 2026-07-12T22:00:04 8705 0007060888 2024-05-22T00:00:00 2024 4 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 25.08 2026-07-12T22:00:04 8706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 308.87 2026-07-12T22:00:04 8707 APV7082001 2024-06-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 402.36 2026-07-12T22:00:04 8708 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 8709 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8710 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 8711 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 400.34 2026-07-12T22:00:04 8712 0007054836 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 160.99 2026-07-12T22:00:04 8713 0007106598 2024-06-25T00:00:00 2024 4 519503 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 19.61 2026-07-12T22:00:04 8714 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 8798.07 2026-07-12T22:00:04 8715 APV7038302 2024-04-18T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 33.44 2026-07-12T22:00:04 8716 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 8717 APV7062215 2024-05-23T00:00:00 2024 4 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 1045.13 2026-07-12T22:00:04 8718 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.79 2026-07-12T22:00:04 8719 APV7063792 2024-05-28T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 393.75 2026-07-12T22:00:04 8720 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 8721 0007047527 2024-05-08T00:00:00 2024 4 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 1028.41 2026-07-12T22:00:04 8722 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8723 APV7062215 2024-05-23T00:00:00 2024 4 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 1450.66 2026-07-12T22:00:04 8724 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 264.45 2026-07-12T22:00:04 8725 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 909553.45 2026-07-12T22:00:04 8726 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 8727 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 1238.41 2026-07-12T22:00:04 8728 APV7062215 2024-05-23T00:00:00 2024 4 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 677.79 2026-07-12T22:00:04 8729 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 8730 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24132.62 2026-07-12T22:00:04 8731 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 8732 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 8733 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27481.66 2026-07-12T22:00:04 8734 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 8735 0007047511 2024-04-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.7 2026-07-12T22:00:04 8736 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 24427.73 2026-07-12T22:00:04 8737 HCM7080540 2024-06-18T00:00:00 2024 4 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 3906.2 2026-07-12T22:00:04 8738 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 13125.28 2026-07-12T22:00:04 8739 APV7028789 2024-04-03T00:00:00 2024 4 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 8740 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 8741 HCM7030442 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 95.35 2026-07-12T22:00:04 8742 0007106939 2024-06-25T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -274.02 2026-07-12T22:00:04 8743 0007065675 2024-05-30T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 8744 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8745 APV7051478 2024-05-08T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 8746 APV7041851 2024-04-23T00:00:00 2024 4 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 709.54 2026-07-12T22:00:04 8747 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 8748 APV7056785 2024-05-16T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000085612 NATIONAL ASSOCIATION OF STATE BOATING LA 1250.0 2026-07-12T22:00:04 8749 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121533 CLARK-PLEASANT COMM SCHL TREAS 4930.57 2026-07-12T22:00:04 8750 EXV7052615 2024-05-01T00:00:00 2024 4 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 31.85 2026-07-12T22:00:04 8751 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 8752 APV7041851 2024-04-23T00:00:00 2024 4 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 1074.88 2026-07-12T22:00:04 8753 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 3687.2 2026-07-12T22:00:04 8754 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 8755 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 92.5 2026-07-12T22:00:04 8756 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 8757 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 692.45 2026-07-12T22:00:04 8758 APV7037382 2024-04-17T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 525.75 2026-07-12T22:00:04 8759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 813.69 2026-07-12T22:00:04 8760 APV7051040 2024-05-07T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 88041.68 2026-07-12T22:00:04 8761 0007065644 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -3371.04 2026-07-12T22:00:04 8762 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331483 MERRYN GLUYS 1000.0 2026-07-12T22:00:04 8763 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 8764 APV7027756 2024-04-02T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 391.04 2026-07-12T22:00:04 8765 EXV7032566 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 239.77 2026-07-12T22:00:04 8766 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 2011.67 2026-07-12T22:00:04 8767 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 567.98 2026-07-12T22:00:04 8768 HCM7066536 2024-06-05T00:00:00 2024 4 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 36.56 2026-07-12T22:00:04 8769 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064075 CLAY COUNTY 27500.0 2026-07-12T22:00:04 8770 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 330137.24 2026-07-12T22:00:04 8771 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 8772 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8773 HCM7057477 2024-05-22T00:00:00 2024 4 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 1302.04 2026-07-12T22:00:04 8774 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 8775 APV7041851 2024-04-23T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 8776 0007047596 2024-04-30T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 272.56 2026-07-12T22:00:04 8777 APV7042969 2024-04-23T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 17873.25 2026-07-12T22:00:04 8778 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 8779 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 28259.39 2026-07-12T22:00:04 8780 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 8781 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2772.95 2026-07-12T22:00:04 8782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 342.97 2026-07-12T22:00:04 8783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 874.72 2026-07-12T22:00:04 8784 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 8785 0007072944 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 8786 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 8787 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 548.0 2026-07-12T22:00:04 8788 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 8789 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.06 2026-07-12T22:00:04 8790 APV7057864 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2181162.88 2026-07-12T22:00:04 8791 HCM7080540 2024-06-18T00:00:00 2024 4 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 199.54 2026-07-12T22:00:04 8792 HCM7066511 2024-06-05T00:00:00 2024 4 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 5.09 2026-07-12T22:00:04 8793 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 225.51 2026-07-12T22:00:04 8794 APV7074116 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 8795 HCM7030391 2024-04-10T00:00:00 2024 4 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 89.46 2026-07-12T22:00:04 8796 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 81.34 2026-07-12T22:00:04 8797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2348.51 2026-07-12T22:00:04 8798 0007106685 2024-06-30T00:00:00 2024 4 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 3.06 2026-07-12T22:00:04 8799 APV7033095 2024-04-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014154 A B YOUNG CO INC 53.37 2026-07-12T22:00:04 8800 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 3163.76 2026-07-12T22:00:04 8801 0007053806 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 19.75 2026-07-12T22:00:04 8802 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 8803 APV7061983 2024-05-23T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 107825.36 2026-07-12T22:00:04 8804 APV7037363 2024-04-17T00:00:00 2024 4 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 0000063989 BROWN COUNTY 14367.25 2026-07-12T22:00:04 8805 0007076566 2024-06-10T00:00:00 2024 4 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 8806 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.48 2026-07-12T22:00:04 8807 APV7043824 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 6949.8 2026-07-12T22:00:04 8808 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 6750.0 2026-07-12T22:00:04 8809 APV7037659 2024-04-17T00:00:00 2024 4 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 2932.76 2026-07-12T22:00:04 8810 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 8811 HCM7049380 2024-05-08T00:00:00 2024 4 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 44.41 2026-07-12T22:00:04 8812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 895.06 2026-07-12T22:00:04 8813 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 122179.78 2026-07-12T22:00:04 8814 0007077565 2024-06-11T00:00:00 2024 4 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 -133.5 2026-07-12T22:00:04 8815 HCM7066466 2024-06-05T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 8816 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 33023.44 2026-07-12T22:00:04 8817 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 12468.6 2026-07-12T22:00:04 8818 APV7043901 2024-04-25T00:00:00 2024 4 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 243.15 2026-07-12T22:00:04 8819 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 8820 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 8821 HCM7057440 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.59 2026-07-12T22:00:04 8822 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 38.37 2026-07-12T22:00:04 8823 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 8824 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 8825 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1080.0 2026-07-12T22:00:04 8826 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 8827 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 22543.44 2026-07-12T22:00:04 8828 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8829 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 8830 HCM7080522 2024-06-18T00:00:00 2024 4 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 300.0 2026-07-12T22:00:04 8831 0007095192 2024-06-20T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -687.5 2026-07-12T22:00:04 8832 HCM7057456 2024-05-22T00:00:00 2024 4 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 3.17 2026-07-12T22:00:04 8833 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 1634.89 2026-07-12T22:00:04 8834 0007029475 2024-04-04T00:00:00 2024 4 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 8835 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 8836 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-07-12T22:00:04 8837 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.52 2026-07-12T22:00:04 8838 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 8839 0007047562 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 8840 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -12610.58 2026-07-12T22:00:04 8841 EXV7047218 2024-04-25T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 8842 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 8843 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 93354.99 2026-07-12T22:00:04 8844 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 146083.48 2026-07-12T22:00:04 8845 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 30712.74 2026-07-12T22:00:04 8846 HCM7080535 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.46 2026-07-12T22:00:04 8847 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 8848 APV7043888 2024-04-23T00:00:00 2024 4 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 1077.37 2026-07-12T22:00:04 8849 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 194.11 2026-07-12T22:00:04 8850 0007027507 2024-04-02T00:00:00 2024 4 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 -12.86 2026-07-12T22:00:04 8851 HCM7080465 2024-06-18T00:00:00 2024 4 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 18210.22 2026-07-12T22:00:04 8852 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 8853 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 8854 0007039481 2024-04-19T00:00:00 2024 4 519402 Drug Testing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -96.0 2026-07-12T22:00:04 8855 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 517.15 2026-07-12T22:00:04 8856 HCM7039407 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.68 2026-07-12T22:00:04 8857 0007066772 2024-06-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 8858 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.86 2026-07-12T22:00:04 8859 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 8860 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 8861 0007047527 2024-05-08T00:00:00 2024 4 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 224.73 2026-07-12T22:00:04 8862 0007036463 2024-04-16T00:00:00 2024 4 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 -3.09 2026-07-12T22:00:04 8863 HCM7080522 2024-06-18T00:00:00 2024 4 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 86.77 2026-07-12T22:00:04 8864 APV7036483 2024-04-16T00:00:00 2024 4 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 53826.46 2026-07-12T22:00:04 8865 APV7052284 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 117.39 2026-07-12T22:00:04 8866 ACC00J0002 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -4.08 2026-07-12T22:00:04 8867 APV7091895 2024-06-19T00:00:00 2024 4 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 3571.76 2026-07-12T22:00:04 8868 HCM7080516 2024-06-18T00:00:00 2024 4 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 210.51 2026-07-12T22:00:04 8869 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 8870 APV7053347 2024-05-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 28102.71 2026-07-12T22:00:04 8871 0007042597 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.54 2026-07-12T22:00:04 8872 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397924 CLAYTON MARK LANGEBARTELS 517.15 2026-07-12T22:00:04 8873 EXV7029983 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 149.05 2026-07-12T22:00:04 8874 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 8875 HCM7066459 2024-06-05T00:00:00 2024 4 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 74.43 2026-07-12T22:00:04 8876 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 8877 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 8878 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 8879 0007038096 2024-04-18T00:00:00 2024 4 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 -1855.39 2026-07-12T22:00:04 8880 APV7031480 2024-04-08T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 1908.92 2026-07-12T22:00:04 8881 APV7062215 2024-05-23T00:00:00 2024 4 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 626.61 2026-07-12T22:00:04 8882 APV7062215 2024-05-23T00:00:00 2024 4 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 880.95 2026-07-12T22:00:04 8883 HCM7080497 2024-06-18T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 8884 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 8885 APV7027756 2024-04-02T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 14.82 2026-07-12T22:00:04 8886 APV7028915 2024-04-03T00:00:00 2024 4 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 18.03 2026-07-12T22:00:04 8887 APV7063890 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 202310.83 2026-07-12T22:00:04 8888 APV7103681 2024-06-21T00:00:00 2024 4 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 1061.98 2026-07-12T22:00:04 8889 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.6 2026-07-12T22:00:04 8890 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 8891 0007063529 2024-05-01T00:00:00 2024 4 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 5.35 2026-07-12T22:00:04 8892 APV7041851 2024-04-23T00:00:00 2024 4 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 2214.85 2026-07-12T22:00:04 8893 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development 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 157.25 2026-07-12T22:00:04 8894 APV7042877 2024-04-24T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.32 2026-07-12T22:00:04 8895 APV7103681 2024-06-21T00:00:00 2024 4 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 452.0 2026-07-12T22:00:04 8896 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 8897 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 8898 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 8899 APV7103681 2024-06-21T00:00:00 2024 4 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 1096.04 2026-07-12T22:00:04 8900 APV7062215 2024-05-23T00:00:00 2024 4 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 621.68 2026-07-12T22:00:04 8901 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 8902 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9939.04 2026-07-12T22:00:04 8903 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 8904 APV7103681 2024-06-21T00:00:00 2024 4 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 822.64 2026-07-12T22:00:04 8905 HCM7080520 2024-06-18T00:00:00 2024 4 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 11262.6 2026-07-12T22:00:04 8906 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 8907 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -34.15 2026-07-12T22:00:04 8908 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 8909 0007052113 2024-05-09T00:00:00 2024 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 8910 0007067784 2024-06-08T00:00:00 2024 4 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 127.16 2026-07-12T22:00:04 8911 APV7062221 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -3508.12 2026-07-12T22:00:04 8912 0007067782 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 8913 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -38.34 2026-07-12T22:00:04 8914 APV7080758 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 56701.95 2026-07-12T22:00:04 8915 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 534.39 2026-07-12T22:00:04 8916 HCM7080507 2024-06-18T00:00:00 2024 4 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 119.48 2026-07-12T22:00:04 8917 0007106942 2024-06-25T00:00:00 2024 4 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 -488.43 2026-07-12T22:00:04 8918 0007041588 2024-04-23T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 8919 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 8920 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 8921 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 8922 HCM7080507 2024-06-18T00:00:00 2024 4 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 2212.8 2026-07-12T22:00:04 8923 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-07-12T22:00:04 8924 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8925 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 8926 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 20638.2 2026-07-12T22:00:04 8927 APV7075918 2024-06-07T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 69595.49 2026-07-12T22:00:04 8928 APV7077809 2024-06-11T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 533.4 2026-07-12T22:00:04 8929 APV7073189 2024-06-04T00:00:00 2024 4 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 8930 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 8931 ACC00L0002 2024-06-30T00:00:00 2024 4 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 7627.16 2026-07-12T22:00:04 8932 0007072356 2024-05-31T00:00:00 2024 4 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 8933 0007065690 2024-05-30T00:00:00 2024 4 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 550.26 2026-07-12T22:00:04 8934 HCM7039345 2024-04-24T00:00:00 2024 4 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 116.31 2026-07-12T22:00:04 8935 APV7032316 2024-04-09T00:00:00 2024 4 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 96194.7 2026-07-12T22:00:04 8936 APV7079600 2024-06-13T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 2259.18 2026-07-12T22:00:04 8937 HCM7039390 2024-04-24T00:00:00 2024 4 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 105.82 2026-07-12T22:00:04 8938 0007106937 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 8939 0007053004 2024-05-08T00:00:00 2024 4 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 71.41 2026-07-12T22:00:04 8940 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7004.07 2026-07-12T22:00:04 8941 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 8942 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4658.04 2026-07-12T22:00:04 8943 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 8944 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 30.0 2026-07-12T22:00:04 8945 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 8946 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 8947 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.48 2026-07-12T22:00:04 8948 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 8949 HCM7049380 2024-05-08T00:00:00 2024 4 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 7911.47 2026-07-12T22:00:04 8950 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -5960.75 2026-07-12T22:00:04 8951 APV7064922 2024-05-29T00:00:00 2024 4 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. 32.65 2026-07-12T22:00:04 8952 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 8953 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11869.77 2026-07-12T22:00:04 8954 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 8955 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -6277.01 2026-07-12T22:00:04 8956 HCM7030387 2024-04-10T00:00:00 2024 4 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 145.85 2026-07-12T22:00:04 8957 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 8958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 630.61 2026-07-12T22:00:04 8959 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 4008.82 2026-07-12T22:00:04 8960 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 8961 0007032895 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.42 2026-07-12T22:00:04 8962 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 8963 0007095275 2024-06-20T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.99 2026-07-12T22:00:04 8964 HCM7080464 2024-06-18T00:00:00 2024 4 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 1943.64 2026-07-12T22:00:04 8965 0007047597 2024-04-30T00:00:00 2024 4 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 1.53 2026-07-12T22:00:04 8966 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1236.05 2026-07-12T22:00:04 8967 HCM7030444 2024-04-10T00:00:00 2024 4 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 53.81 2026-07-12T22:00:04 8968 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 9.37 2026-07-12T22:00:04 8969 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 8970 APV7055986 2024-05-15T00:00:00 2024 4 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 9948.44 2026-07-12T22:00:04 8971 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 1000.0 2026-07-12T22:00:04 8972 APV7045584 2024-04-29T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 2006.9 2026-07-12T22:00:04 8973 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 8974 APV7077820 2024-06-11T00:00:00 2024 4 520106 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 1031.74 2026-07-12T22:00:04 8975 0007102827 2024-06-21T00:00:00 2024 4 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 116.95 2026-07-12T22:00:04 8976 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 4031.51 2026-07-12T22:00:04 8977 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 8978 0007084216 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.29 2026-07-12T22:00:04 8979 APV7028929 2024-04-03T00:00:00 2024 4 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 75619.79 2026-07-12T22:00:04 8980 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 277.01 2026-07-12T22:00:04 8981 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 105871.67 2026-07-12T22:00:04 8982 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 8983 APV7062215 2024-05-23T00:00:00 2024 4 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 1481.57 2026-07-12T22:00:04 8984 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.14 2026-07-12T22:00:04 8985 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 55018.43 2026-07-12T22:00:04 8986 0007062754 2024-05-01T00:00:00 2024 4 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 111.41 2026-07-12T22:00:04 8987 0007037275 2024-04-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 55.19 2026-07-12T22:00:04 8988 EXV7042222 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 7.93 2026-07-12T22:00:04 8989 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 8990 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.72 2026-07-12T22:00:04 8991 HCM7039414 2024-04-24T00:00:00 2024 4 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 460.24 2026-07-12T22:00:04 8992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 264.45 2026-07-12T22:00:04 8993 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 8994 APV7062215 2024-05-23T00:00:00 2024 4 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 232.88 2026-07-12T22:00:04 8995 APV7047920 2024-05-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 150.64 2026-07-12T22:00:04 8996 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 12448.29 2026-07-12T22:00:04 8997 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 8998 APV7096410 2024-06-20T00:00:00 2024 4 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 525.0 2026-07-12T22:00:04 8999 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054625 CASS COUNTY 15474.86 2026-07-12T22:00:04 9000 APV7038118 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-07-12T22:00:04 9001 EXV7045946 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.64 2026-07-12T22:00:04 9002 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 9003 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9004 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 9005 0007063552 2024-05-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.45 2026-07-12T22:00:04 9006 APV7041851 2024-04-23T00:00:00 2024 4 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 1566.35 2026-07-12T22:00:04 9007 0007050396 2024-05-06T00:00:00 2024 4 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 239688.02 2026-07-12T22:00:04 9008 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 9009 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 9010 APV7103681 2024-06-21T00:00:00 2024 4 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 2307.01 2026-07-12T22:00:04 9011 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9012 APV7042894 2024-04-24T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000059238 CITY OF BRAZIL 39871.16 2026-07-12T22:00:04 9013 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 30198.82 2026-07-12T22:00:04 9014 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 534.39 2026-07-12T22:00:04 9015 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 9016 0007106685 2024-06-30T00:00:00 2024 4 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 83.07 2026-07-12T22:00:04 9017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 221.73 2026-07-12T22:00:04 9018 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 9019 0007072303 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 9020 APV7055171 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 40712.72 2026-07-12T22:00:04 9021 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 368.49 2026-07-12T22:00:04 9022 APV7062285 2024-05-23T00:00:00 2024 4 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 40643.0 2026-07-12T22:00:04 9023 0007052113 2024-05-09T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 9024 APV7064982 2024-05-29T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC 207.61 2026-07-12T22:00:04 9025 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 136.38 2026-07-12T22:00:04 9026 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 94.0 2026-07-12T22:00:04 9027 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 9028 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 9029 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9030 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065966 RODNIE BRYANT 797.68 2026-07-12T22:00:04 9031 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 100.28 2026-07-12T22:00:04 9032 APV7027811 2024-04-01T00:00:00 2024 4 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 9033 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 9034 HCM7057471 2024-05-22T00:00:00 2024 4 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 122.16 2026-07-12T22:00:04 9035 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 9036 APV7062215 2024-05-23T00:00:00 2024 4 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 808.7 2026-07-12T22:00:04 9037 HCM7030497 2024-04-10T00:00:00 2024 4 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 18.29 2026-07-12T22:00:04 9038 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 35403.3 2026-07-12T22:00:04 9039 HCM7080466 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 111.16 2026-07-12T22:00:04 9040 0007067700 2024-05-31T00:00:00 2024 4 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 140.7 2026-07-12T22:00:04 9041 APV7048034 2024-05-01T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 0.0 2026-07-12T22:00:04 9042 0007065693 2024-05-30T00:00:00 2024 4 517005 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 218.35 2026-07-12T22:00:04 9043 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 33372.88 2026-07-12T22:00:04 9044 APV7068167 2024-06-03T00:00:00 2024 4 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 54361.75 2026-07-12T22:00:04 9045 0007028607 2024-04-08T00:00:00 2024 4 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 9046 0007105828 2024-06-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22237.0 2026-07-12T22:00:04 9047 0007087769 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.03 2026-07-12T22:00:04 9048 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 56785.59 2026-07-12T22:00:04 9049 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 291.15 2026-07-12T22:00:04 9050 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 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 294.57 2026-07-12T22:00:04 9051 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 6297.84 2026-07-12T22:00:04 9052 0007044494 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.46 2026-07-12T22:00:04 9053 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 9054 APV7043888 2024-04-23T00:00:00 2024 4 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 659.6 2026-07-12T22:00:04 9055 APV7080750 2024-06-14T00:00:00 2024 4 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 2125.33 2026-07-12T22:00:04 9056 0007077629 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.03 2026-07-12T22:00:04 9057 0007028529 2024-04-08T00:00:00 2024 4 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 9058 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9059 HCM7080469 2024-06-18T00:00:00 2024 4 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 774.0 2026-07-12T22:00:04 9060 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 9061 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2765.81 2026-07-12T22:00:04 9062 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4351.45 2026-07-12T22:00:04 9063 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 104.0 2026-07-12T22:00:04 9064 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.89 2026-07-12T22:00:04 9065 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 9066 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 9067 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 9068 EXV7073453 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.33 2026-07-12T22:00:04 9069 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 9070 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3600.08 2026-07-12T22:00:04 9071 HCM7030387 2024-04-10T00:00:00 2024 4 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 158.77 2026-07-12T22:00:04 9072 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.11 2026-07-12T22:00:04 9073 0007054903 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 9074 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 9075 HCM7080536 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 9076 HCM7080540 2024-06-18T00:00:00 2024 4 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 8730.63 2026-07-12T22:00:04 9077 0007064679 2024-05-22T00:00:00 2024 4 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 5007.61 2026-07-12T22:00:04 9078 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 7346.49 2026-07-12T22:00:04 9079 0007105855 2024-06-24T00:00:00 2024 4 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 -45.88 2026-07-12T22:00:04 9080 APV7067125 2024-05-31T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-07-12T22:00:04 9081 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 368.0 2026-07-12T22:00:04 9082 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 159.8 2026-07-12T22:00:04 9083 0007073794 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 9084 APV7055905 2024-05-15T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 67825.0 2026-07-12T22:00:04 9085 APV7040804 2024-04-22T00:00:00 2024 4 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 2504.5 2026-07-12T22:00:04 9086 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 55949.59 2026-07-12T22:00:04 9087 APV7037659 2024-04-17T00:00:00 2024 4 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 11497.05 2026-07-12T22:00:04 9088 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 9089 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.11 2026-07-12T22:00:04 9090 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 9091 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 9092 APV7032264 2024-04-09T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 27947.25 2026-07-12T22:00:04 9093 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 9094 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 9095 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9096 APV7103681 2024-06-21T00:00:00 2024 4 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 374.9 2026-07-12T22:00:04 9097 HCM7049456 2024-05-08T00:00:00 2024 4 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 87.76 2026-07-12T22:00:04 9098 0007077594 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-07-12T22:00:04 9099 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 9100 APV7046554 2024-04-30T00:00:00 2024 4 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 2150.07 2026-07-12T22:00:04 9101 0007037186 2024-04-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10732.7 2026-07-12T22:00:04 9102 HCM7030460 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 9103 APV7028831 2024-04-03T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 516.53 2026-07-12T22:00:04 9104 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 9105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 465.77 2026-07-12T22:00:04 9106 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.63 2026-07-12T22:00:04 9107 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323308 KATHY GLENN BRUNTY-SEVIER 2421.18 2026-07-12T22:00:04 9108 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 199.56 2026-07-12T22:00:04 9109 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 18207.0 2026-07-12T22:00:04 9110 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 9111 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.3 2026-07-12T22:00:04 9112 EXV7043278 2024-04-16T00:00:00 2024 4 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 44.65 2026-07-12T22:00:04 9113 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 195677.31 2026-07-12T22:00:04 9114 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055223 CLINTON COUNTY 2367.29 2026-07-12T22:00:04 9115 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 1026.75 2026-07-12T22:00:04 9116 0007105875 2024-06-24T00:00:00 2024 4 519503 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 16.88 2026-07-12T22:00:04 9117 EXV7064300 2024-05-16T00:00:00 2024 4 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.51 2026-07-12T22:00:04 9118 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 9119 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 9120 HCM7066516 2024-06-05T00:00:00 2024 4 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 411.76 2026-07-12T22:00:04 9121 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 9122 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-12T22:00:04 9123 0007056576 2024-05-16T00:00:00 2024 4 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 869.51 2026-07-12T22:00:04 9124 APV7037523 2024-04-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050020 CITY OF INDIANAPOLIS 28022.76 2026-07-12T22:00:04 9125 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.15 2026-07-12T22:00:04 9126 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 46.82 2026-07-12T22:00:04 9127 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 1371.05 2026-07-12T22:00:04 9128 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 9129 0007073718 2024-06-05T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 9130 ACC00J0002 2024-04-30T00:00:00 2024 4 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 978.53 2026-07-12T22:00:04 9131 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 9132 0007095291 2024-06-20T00:00:00 2024 4 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 4735.79 2026-07-12T22:00:04 9133 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.89 2026-07-12T22:00:04 9134 APV7062215 2024-05-23T00:00:00 2024 4 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 258.87 2026-07-12T22:00:04 9135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 424.33 2026-07-12T22:00:04 9136 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 9137 0007072971 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 9138 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 742945.42 2026-07-12T22:00:04 9139 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 9140 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 4284.29 2026-07-12T22:00:04 9141 APV7035441 2024-04-15T00:00:00 2024 4 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 856.0 2026-07-12T22:00:04 9142 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 15145.92 2026-07-12T22:00:04 9143 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 10596.83 2026-07-12T22:00:04 9144 0007028539 2024-04-08T00:00:00 2024 4 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 1899.1 2026-07-12T22:00:04 9145 APV7062215 2024-05-23T00:00:00 2024 4 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 881.93 2026-07-12T22:00:04 9146 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 9147 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 9148 HCM7049456 2024-05-08T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 9149 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.01 2026-07-12T22:00:04 9150 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 9151 0007106663 2024-06-25T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 9152 0007047621 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.72 2026-07-12T22:00:04 9153 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 9154 0007072882 2024-05-31T00:00:00 2024 4 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 9155 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 9156 APV7063792 2024-05-28T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 259.76 2026-07-12T22:00:04 9157 0007047581 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 408.94 2026-07-12T22:00:04 9158 APV7067169 2024-05-31T00:00:00 2024 4 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 73593.77 2026-07-12T22:00:04 9159 EXV7077301 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.92 2026-07-12T22:00:04 9160 HCM7057410 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 846.27 2026-07-12T22:00:04 9161 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 9162 APV7062215 2024-05-23T00:00:00 2024 4 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 328.1 2026-07-12T22:00:04 9163 APV7066997 2024-05-31T00:00:00 2024 4 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 0000201084 SOUTH CENTRAL CO 961.55 2026-07-12T22:00:04 9164 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1330.99 2026-07-12T22:00:04 9165 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 9166 HCM7080520 2024-06-18T00:00:00 2024 4 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 1163.68 2026-07-12T22:00:04 9167 0007028651 2024-04-03T00:00:00 2024 4 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 -112.01 2026-07-12T22:00:04 9168 0007091512 2024-06-19T00:00:00 2024 4 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 187.74 2026-07-12T22:00:04 9169 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1106301.42 2026-07-12T22:00:04 9170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 534.59 2026-07-12T22:00:04 9171 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 9172 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 9173 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 11375.79 2026-07-12T22:00:04 9174 HCM7039411 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 9175 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064308 GIBSON COUNTY 55000.0 2026-07-12T22:00:04 9176 0007041464 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 9177 0007106605 2024-06-25T00:00:00 2024 4 518796 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 19.13 2026-07-12T22:00:04 9178 APV7036752 2024-04-15T00:00:00 2024 4 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 9900.0 2026-07-12T22:00:04 9179 0007047463 2024-04-30T00:00:00 2024 4 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 85.5 2026-07-12T22:00:04 9180 APV7041851 2024-04-23T00:00:00 2024 4 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 546.4 2026-07-12T22:00:04 9181 0007026384 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.38 2026-07-12T22:00:04 9182 EXV7077260 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 9183 APV7062215 2024-05-23T00:00:00 2024 4 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 437.62 2026-07-12T22:00:04 9184 APV7041851 2024-04-23T00:00:00 2024 4 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 1113.73 2026-07-12T22:00:04 9185 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.83 2026-07-12T22:00:04 9186 0007072963 2024-05-31T00:00:00 2024 4 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 156.45 2026-07-12T22:00:04 9187 0007053899 2024-05-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 40.02 2026-07-12T22:00:04 9188 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1214.43 2026-07-12T22:00:04 9189 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 12.71 2026-07-12T22:00:04 9190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 300.87 2026-07-12T22:00:04 9191 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 159.64 2026-07-12T22:00:04 9192 0007044494 2024-04-26T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.33 2026-07-12T22:00:04 9193 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 9194 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28062.0 2026-07-12T22:00:04 9195 APV7034686 2024-04-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 1893.75 2026-07-12T22:00:04 9196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1235.49 2026-07-12T22:00:04 9197 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 9198 0007087790 2024-06-19T00:00:00 2024 4 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 321.23 2026-07-12T22:00:04 9199 APV7032390 2024-04-09T00:00:00 2024 4 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 7680.28 2026-07-12T22:00:04 9200 HCM7066538 2024-06-05T00:00:00 2024 4 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 359.83 2026-07-12T22:00:04 9201 0007063529 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 9202 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3439.71 2026-07-12T22:00:04 9203 0007075464 2024-06-07T00:00:00 2024 4 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 -348.71 2026-07-12T22:00:04 9204 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411310 BDE FARMS LLC 4936.75 2026-07-12T22:00:04 9205 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 6740.52 2026-07-12T22:00:04 9206 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 9207 APV7076938 2024-06-10T00:00:00 2024 4 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 2096.19 2026-07-12T22:00:04 9208 HCM7066517 2024-06-05T00:00:00 2024 4 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 68.65 2026-07-12T22:00:04 9209 APV7103681 2024-06-21T00:00:00 2024 4 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 23.63 2026-07-12T22:00:04 9210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 703.02 2026-07-12T22:00:04 9211 0007034407 2024-04-12T00:00:00 2024 4 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 19.61 2026-07-12T22:00:04 9212 APV7103681 2024-06-21T00:00:00 2024 4 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 435.28 2026-07-12T22:00:04 9213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 492.15 2026-07-12T22:00:04 9214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 429.16 2026-07-12T22:00:04 9215 APV7103681 2024-06-21T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 9216 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9217 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 9218 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 9219 0007026058 2024-04-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 9220 0007039481 2024-04-19T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4000.0 2026-07-12T22:00:04 9221 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.54 2026-07-12T22:00:04 9222 APV7078644 2024-06-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.77 2026-07-12T22:00:04 9223 0007061680 2024-05-23T00:00:00 2024 4 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 19254.38 2026-07-12T22:00:04 9224 0007032915 2024-04-10T00:00:00 2024 4 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 4.44 2026-07-12T22:00:04 9225 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065966 RODNIE BRYANT 824.27 2026-07-12T22:00:04 9226 0007072955 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 9227 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 522.12 2026-07-12T22:00:04 9228 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 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 362.01 2026-07-12T22:00:04 9229 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 46902.2 2026-07-12T22:00:04 9230 HCM7066527 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 9231 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 15822.96 2026-07-12T22:00:04 9232 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 9233 0007078583 2024-06-12T00:00:00 2024 4 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 55.35 2026-07-12T22:00:04 9234 APV7036753 2024-04-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 2775.71 2026-07-12T22:00:04 9235 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 4499.99 2026-07-12T22:00:04 9236 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.36 2026-07-12T22:00:04 9237 0007090295 2024-06-19T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 9238 APV7062215 2024-05-23T00:00:00 2024 4 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 951.42 2026-07-12T22:00:04 9239 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 9240 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 9241 0007075483 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 9242 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 75.57 2026-07-12T22:00:04 9243 APV7027811 2024-04-01T00:00:00 2024 4 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 9244 APV7062215 2024-05-23T00:00:00 2024 4 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 588.61 2026-07-12T22:00:04 9245 0007062756 2024-05-01T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 9246 APV7073185 2024-06-03T00:00:00 2024 4 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 0000014279 PORTER-STARKE SERVICES INC 39007.75 2026-07-12T22:00:04 9247 0007032870 2024-04-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 9248 0007062754 2024-05-01T00:00:00 2024 4 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 23.94 2026-07-12T22:00:04 9249 HCM7049436 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17.01 2026-07-12T22:00:04 9250 APV7039784 2024-04-19T00:00:00 2024 4 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 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 23323.9 2026-07-12T22:00:04 9251 0007105849 2024-06-24T00:00:00 2024 4 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 -691.71 2026-07-12T22:00:04 9252 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 9253 0007065687 2024-05-30T00:00:00 2024 4 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 258.84 2026-07-12T22:00:04 9254 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 9255 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 9256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 221.73 2026-07-12T22:00:04 9257 0007049507 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1907.0 2026-07-12T22:00:04 9258 APV7053307 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 590.81 2026-07-12T22:00:04 9259 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9260 APV7103681 2024-06-21T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 9261 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9262 HCM7049430 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 48.01 2026-07-12T22:00:04 9263 APV7027855 2024-04-02T00:00:00 2024 4 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 51969.34 2026-07-12T22:00:04 9264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 590.58 2026-07-12T22:00:04 9265 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 1837.06 2026-07-12T22:00:04 9266 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 9267 HCM7066466 2024-06-05T00:00:00 2024 4 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 19.51 2026-07-12T22:00:04 9268 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 113.6 2026-07-12T22:00:04 9269 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 9270 HCM7049423 2024-05-08T00:00:00 2024 4 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 514.65 2026-07-12T22:00:04 9271 0007047597 2024-04-30T00:00:00 2024 4 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 3121.77 2026-07-12T22:00:04 9272 HCM7057461 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 475.91 2026-07-12T22:00:04 9273 APV7043845 2024-04-25T00:00:00 2024 4 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 2686.57 2026-07-12T22:00:04 9274 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.14 2026-07-12T22:00:04 9275 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 9276 0007062754 2024-05-01T00:00:00 2024 4 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 820.88 2026-07-12T22:00:04 9277 0007063574 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60436.26 2026-07-12T22:00:04 9278 APV7077856 2024-06-11T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000417669 NATHANAEL J PILLA 7537.5 2026-07-12T22:00:04 9279 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 9280 APV7031469 2024-04-08T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 869.48 2026-07-12T22:00:04 9281 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9282 0007085434 2024-06-18T00:00:00 2024 4 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 5.67 2026-07-12T22:00:04 9283 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 9284 0007102827 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.56 2026-07-12T22:00:04 9285 APV7062215 2024-05-23T00:00:00 2024 4 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 202.11 2026-07-12T22:00:04 9286 HCM7049456 2024-05-08T00:00:00 2024 4 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 9634.87 2026-07-12T22:00:04 9287 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 9288 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 9289 0007044385 2024-04-26T00:00:00 2024 4 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 189.0 2026-07-12T22:00:04 9290 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 465.61 2026-07-12T22:00:04 9291 EXV7076306 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.91 2026-07-12T22:00:04 9292 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000055931 MARIAN UNIVERSITY 8050.93 2026-07-12T22:00:04 9293 HCM7057456 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.62 2026-07-12T22:00:04 9294 0007035144 2024-04-01T00:00:00 2024 4 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 26294.95 2026-07-12T22:00:04 9295 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9296 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1114.14 2026-07-12T22:00:04 9297 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 11343.75 2026-07-12T22:00:04 9298 APV7057762 2024-05-17T00:00:00 2024 4 547152 SpOp - Recreation - Sports 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000319759 HOOSIER OUTDOORS LLC 3000.0 2026-07-12T22:00:04 9299 0007106593 2024-06-25T00:00:00 2024 4 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 -1017.85 2026-07-12T22:00:04 9300 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 9590.71 2026-07-12T22:00:04 9301 0007056531 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8504.44 2026-07-12T22:00:04 9302 APV7037659 2024-04-17T00:00:00 2024 4 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 19953.54 2026-07-12T22:00:04 9303 0007092298 2024-06-20T00:00:00 2024 4 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 10.86 2026-07-12T22:00:04 9304 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 9727.53 2026-07-12T22:00:04 9305 0007035144 2024-04-01T00:00:00 2024 4 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 3.7 2026-07-12T22:00:04 9306 HCM7049450 2024-05-08T00:00:00 2024 4 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 227.51 2026-07-12T22:00:04 9307 0007067780 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 9308 0007080399 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.46 2026-07-12T22:00:04 9309 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 9310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 305.13 2026-07-12T22:00:04 9311 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 9312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 243.7 2026-07-12T22:00:04 9313 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 9314 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 9315 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 9316 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 50.5 2026-07-12T22:00:04 9317 HCM7066466 2024-06-05T00:00:00 2024 4 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 553.99 2026-07-12T22:00:04 9318 EXV7077282 2024-06-01T00:00:00 2024 4 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 195.8 2026-07-12T22:00:04 9319 HCM7039396 2024-04-24T00:00:00 2024 4 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 30.49 2026-07-12T22:00:04 9320 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 9321 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -13.59 2026-07-12T22:00:04 9322 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 11841.89 2026-07-12T22:00:04 9323 0007059800 2024-05-22T00:00:00 2024 4 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 2271.74 2026-07-12T22:00:04 9324 HCM7066494 2024-06-05T00:00:00 2024 4 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 1151.85 2026-07-12T22:00:04 9325 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 9326 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 9327 0007033713 2024-04-10T00:00:00 2024 4 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 1660.64 2026-07-12T22:00:04 9328 EXV7076275 2024-06-01T00:00:00 2024 4 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 12.67 2026-07-12T22:00:04 9329 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337049 CHRISTIE KING 258.57 2026-07-12T22:00:04 9330 APV7029672 2024-04-04T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 128.22 2026-07-12T22:00:04 9331 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 9332 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 9333 HCM7030445 2024-04-10T00:00:00 2024 4 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 587.55 2026-07-12T22:00:04 9334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1723.7 2026-07-12T22:00:04 9335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 240.64 2026-07-12T22:00:04 9336 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.81 2026-07-12T22:00:04 9337 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 9338 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 16719.3 2026-07-12T22:00:04 9339 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 9340 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 12620.18 2026-07-12T22:00:04 9341 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4331.79 2026-07-12T22:00:04 9342 EXV7064243 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 16.4 2026-07-12T22:00:04 9343 APV7041805 2024-04-23T00:00:00 2024 4 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 52616.03 2026-07-12T22:00:04 9344 APV7027756 2024-04-02T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 9345 APV7029682 2024-04-03T00:00:00 2024 4 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 0000102003 FAMILY CENTERED SERVICES INC 114.68 2026-07-12T22:00:04 9346 APV7103681 2024-06-21T00:00:00 2024 4 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 1036.97 2026-07-12T22:00:04 9347 APV7103681 2024-06-21T00:00:00 2024 4 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 255.26 2026-07-12T22:00:04 9348 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 9.22 2026-07-12T22:00:04 9349 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9350 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 9351 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 9352 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120771 W BOONE CTY COMM SCHOOL TREAS 1975.65 2026-07-12T22:00:04 9353 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 9354 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 9355 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 140832.65 2026-07-12T22:00:04 9356 APV7033988 2024-04-10T00:00:00 2024 4 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 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-07-12T22:00:04 9357 HCM7066511 2024-06-05T00:00:00 2024 4 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 354.57 2026-07-12T22:00:04 9358 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 9359 0007085397 2024-06-18T00:00:00 2024 4 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 9360 HCM7057480 2024-05-22T00:00:00 2024 4 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 4106.61 2026-07-12T22:00:04 9361 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004114 HOPF EQUIPMENT INC 116.97 2026-07-12T22:00:04 9362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 255.92 2026-07-12T22:00:04 9363 APV7046587 2024-04-30T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 193.33 2026-07-12T22:00:04 9364 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 69.32 2026-07-12T22:00:04 9365 0007067781 2024-06-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.29 2026-07-12T22:00:04 9366 0007044373 2024-04-26T00:00:00 2024 4 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 -0.88 2026-07-12T22:00:04 9367 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 178.63 2026-07-12T22:00:04 9368 HCM7080464 2024-06-18T00:00:00 2024 4 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 294.92 2026-07-12T22:00:04 9369 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 9370 0007028549 2024-04-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 9371 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.56 2026-07-12T22:00:04 9372 0007062800 2024-05-22T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 9373 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 9374 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9375 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.94 2026-07-12T22:00:04 9376 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 9377 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9378 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 9125.0 2026-07-12T22:00:04 9379 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.8 2026-07-12T22:00:04 9380 APV7058891 2024-05-08T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1077.18 2026-07-12T22:00:04 9381 EXV7103941 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-07-12T22:00:04 9382 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 9383 0007067778 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.84 2026-07-12T22:00:04 9384 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9385 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 9386 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9659.39 2026-07-12T22:00:04 9387 HCM7030416 2024-04-10T00:00:00 2024 4 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 965.22 2026-07-12T22:00:04 9388 0007041588 2024-04-23T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 9389 0007030361 2024-04-05T00:00:00 2024 4 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 30.71 2026-07-12T22:00:04 9390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 243.7 2026-07-12T22:00:04 9391 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 9392 0007078543 2024-06-12T00:00:00 2024 4 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 -2630.21 2026-07-12T22:00:04 9393 0007106605 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.06 2026-07-12T22:00:04 9394 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 9395 0007110799 2024-06-26T00:00:00 2024 4 659281 Web Collaboration 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9396 APV7026844 2024-04-01T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 18702.26 2026-07-12T22:00:04 9397 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 9398 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 9399 APV7041851 2024-04-23T00:00:00 2024 4 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 1221.71 2026-07-12T22:00:04 9400 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 9401 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 29272.37 2026-07-12T22:00:04 9402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 939.41 2026-07-12T22:00:04 9403 APV7033990 2024-04-10T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 2.0 2026-07-12T22:00:04 9404 HCM7049447 2024-05-08T00:00:00 2024 4 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 2369.68 2026-07-12T22:00:04 9405 0007062754 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 9406 APV7062215 2024-05-23T00:00:00 2024 4 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 426.4 2026-07-12T22:00:04 9407 APV7082001 2024-06-17T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 547.5 2026-07-12T22:00:04 9408 APV7037659 2024-04-17T00:00:00 2024 4 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 46387.3 2026-07-12T22:00:04 9409 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9410 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 9411 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 670.11 2026-07-12T22:00:04 9412 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 31328.66 2026-07-12T22:00:04 9413 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -4634.78 2026-07-12T22:00:04 9414 HCM7039338 2024-04-24T00:00:00 2024 4 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 26.26 2026-07-12T22:00:04 9415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 342.97 2026-07-12T22:00:04 9416 EXV7040060 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 128.13 2026-07-12T22:00:04 9417 0007065678 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.67 2026-07-12T22:00:04 9418 HCM7049380 2024-05-08T00:00:00 2024 4 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 54.1 2026-07-12T22:00:04 9419 HCM7080493 2024-06-18T00:00:00 2024 4 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 1914.71 2026-07-12T22:00:04 9420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2102.47 2026-07-12T22:00:04 9421 APV7068177 2024-06-03T00:00:00 2024 4 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 167403.91 2026-07-12T22:00:04 9422 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064208 FOUNTAIN COUNTY 27500.0 2026-07-12T22:00:04 9423 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 9424 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 9425 HCM7030459 2024-04-10T00:00:00 2024 4 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 10378.8 2026-07-12T22:00:04 9426 APV7028817 2024-04-03T00:00:00 2024 4 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 525.22 2026-07-12T22:00:04 9427 APV7067129 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 4107.67 2026-07-12T22:00:04 9428 0007091512 2024-06-19T00:00:00 2024 4 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 35.86 2026-07-12T22:00:04 9429 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9430 0007065683 2024-05-30T00:00:00 2024 4 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 2.54 2026-07-12T22:00:04 9431 APV7062846 2024-05-23T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 9432 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 9433 APV7028754 2024-04-03T00:00:00 2024 4 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 373.4 2026-07-12T22:00:04 9434 0007066692 2024-05-31T00:00:00 2024 4 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 -0.51 2026-07-12T22:00:04 9435 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 9436 0007028529 2024-04-08T00:00:00 2024 4 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 407.28 2026-07-12T22:00:04 9437 HCM7057440 2024-05-22T00:00:00 2024 4 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 17536.99 2026-07-12T22:00:04 9438 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.45 2026-07-12T22:00:04 9439 APV7037659 2024-04-17T00:00:00 2024 4 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 16327.21 2026-07-12T22:00:04 9440 HCM7057412 2024-05-22T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 9441 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.74 2026-07-12T22:00:04 9442 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 11622.89 2026-07-12T22:00:04 9443 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 864.0 2026-07-12T22:00:04 9444 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 9445 APV7051422 2024-05-08T00:00:00 2024 4 535014 Com & Train - TRAINING General 385 Homeland Security Contractual Services Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000425439 RESCUE TRAINING ASSOCIATES INC 9250.0 2026-07-12T22:00:04 9446 APV7042917 2024-04-24T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4290.0 2026-07-12T22:00:04 9447 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 471.62 2026-07-12T22:00:04 9448 APV7050635 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 8694.37 2026-07-12T22:00:04 9449 0007077594 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.13 2026-07-12T22:00:04 9450 HCM7049380 2024-05-08T00:00:00 2024 4 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 691.8 2026-07-12T22:00:04 9451 0007031257 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60576.0 2026-07-12T22:00:04 9452 APV7062215 2024-05-23T00:00:00 2024 4 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 1736.7 2026-07-12T22:00:04 9453 APV7058822 2024-05-01T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 147.29 2026-07-12T22:00:04 9454 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 9455 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 9456 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.7 2026-07-12T22:00:04 9457 APV7077856 2024-06-11T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 191.96 2026-07-12T22:00:04 9458 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 9459 APV7030669 2024-04-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 749.25 2026-07-12T22:00:04 9460 0007106913 2024-06-25T00:00:00 2024 4 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 102.43 2026-07-12T22:00:04 9461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 732.32 2026-07-12T22:00:04 9462 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 9463 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1362.73 2026-07-12T22:00:04 9464 0007073718 2024-06-05T00:00:00 2024 4 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 -0.53 2026-07-12T22:00:04 9465 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 9466 0007060888 2024-05-22T00:00:00 2024 4 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 690.56 2026-07-12T22:00:04 9467 0007110799 2024-06-26T00:00:00 2024 4 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9468 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 607.42 2026-07-12T22:00:04 9469 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 788.26 2026-07-12T22:00:04 9470 0007055658 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6261.23 2026-07-12T22:00:04 9471 0007059746 2024-05-21T00:00:00 2024 4 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 51.87 2026-07-12T22:00:04 9472 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 9473 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 9474 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 4529.37 2026-07-12T22:00:04 9475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 214.58 2026-07-12T22:00:04 9476 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 5593.46 2026-07-12T22:00:04 9477 APV7037659 2024-04-17T00:00:00 2024 4 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 14313.24 2026-07-12T22:00:04 9478 HCM7057440 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 9479 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 9480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.34 2026-07-12T22:00:04 9481 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 9482 APV7027855 2024-04-02T00:00:00 2024 4 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 419565.63 2026-07-12T22:00:04 9483 HCM7049380 2024-05-08T00:00:00 2024 4 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 115.79 2026-07-12T22:00:04 9484 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 9485 0007036463 2024-04-16T00:00:00 2024 4 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 -334.7 2026-07-12T22:00:04 9486 0007087849 2024-06-19T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14208.19 2026-07-12T22:00:04 9487 EXV7029976 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 51.25 2026-07-12T22:00:04 9488 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 9489 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 9490 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 9491 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 89.0 2026-07-12T22:00:04 9492 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000086301 DANIEL ROBBINS 250.0 2026-07-12T22:00:04 9493 APV7030654 2024-04-05T00:00:00 2024 4 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 16.8 2026-07-12T22:00:04 9494 EXV7092138 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 61.5 2026-07-12T22:00:04 9495 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12975.45 2026-07-12T22:00:04 9496 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 44.11 2026-07-12T22:00:04 9497 APV7062215 2024-05-23T00:00:00 2024 4 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 418.73 2026-07-12T22:00:04 9498 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9499 APC7056624 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC -12107.28 2026-07-12T22:00:04 9500 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-07-12T22:00:04 9501 APV7068167 2024-06-03T00:00:00 2024 4 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 4091.88 2026-07-12T22:00:04 9502 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 9503 APV7035482 2024-04-12T00:00:00 2024 4 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 398.48 2026-07-12T22:00:04 9504 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 9505 APV7029681 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000110519 VIGO COUNTY SCHOOL CORPORATION 1022.89 2026-07-12T22:00:04 9506 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 9507 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 9508 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 13175.9 2026-07-12T22:00:04 9509 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 76.94 2026-07-12T22:00:04 9510 APV7056750 2024-05-16T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-07-12T22:00:04 9511 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 9512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 783.3 2026-07-12T22:00:04 9513 APV7029716 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 338.35 2026-07-12T22:00:04 9514 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 6231.35 2026-07-12T22:00:04 9515 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 9516 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 9517 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 9518 APV7057913 2024-05-17T00:00:00 2024 4 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 1067.4 2026-07-12T22:00:04 9519 APV7039784 2024-04-19T00:00:00 2024 4 547042 SpOp-Instruction 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 13743.75 2026-07-12T22:00:04 9520 HCM7057474 2024-05-22T00:00:00 2024 4 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 2.3 2026-07-12T22:00:04 9521 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 1901.59 2026-07-12T22:00:04 9522 HCM7039340 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 37.11 2026-07-12T22:00:04 9523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 305.13 2026-07-12T22:00:04 9524 HCM7057440 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 9525 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 269.15 2026-07-12T22:00:04 9526 HCM7066518 2024-06-05T00:00:00 2024 4 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 2211.09 2026-07-12T22:00:04 9527 APV7062215 2024-05-23T00:00:00 2024 4 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 2060.33 2026-07-12T22:00:04 9528 EXV7035760 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 136.71 2026-07-12T22:00:04 9529 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 9530 APV7103633 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000092878 HANCOCK COUNTY SENIOR SERVICES INC 350.0 2026-07-12T22:00:04 9531 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 39.97 2026-07-12T22:00:04 9532 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 9533 EXV7068922 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 9534 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 9535 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 0.18 2026-07-12T22:00:04 9536 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 325.75 2026-07-12T22:00:04 9537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1204.46 2026-07-12T22:00:04 9538 HCM7039390 2024-04-24T00:00:00 2024 4 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 527.01 2026-07-12T22:00:04 9539 0007047529 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.64 2026-07-12T22:00:04 9540 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 9541 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 97.32 2026-07-12T22:00:04 9542 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 9543 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 9544 HCM7049412 2024-05-08T00:00:00 2024 4 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 3449.59 2026-07-12T22:00:04 9545 APV7060052 2024-05-21T00:00:00 2024 4 520104 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 469.27 2026-07-12T22:00:04 9546 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 9547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1288.06 2026-07-12T22:00:04 9548 HCM7057471 2024-05-22T00:00:00 2024 4 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 42.12 2026-07-12T22:00:04 9549 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 9550 HCM7066527 2024-06-05T00:00:00 2024 4 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 140.51 2026-07-12T22:00:04 9551 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 9552 EXV7079224 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 45.76 2026-07-12T22:00:04 9553 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 379.7 2026-07-12T22:00:04 9554 HCM7039405 2024-04-24T00:00:00 2024 4 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 12203.7 2026-07-12T22:00:04 9555 0007062754 2024-05-01T00:00:00 2024 4 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 14130.16 2026-07-12T22:00:04 9556 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 165759.93 2026-07-12T22:00:04 9557 APV7068424 2024-06-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 85.71 2026-07-12T22:00:04 9558 HCM7039345 2024-04-24T00:00:00 2024 4 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 3.46 2026-07-12T22:00:04 9559 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 9560 APV7062215 2024-05-23T00:00:00 2024 4 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 619.71 2026-07-12T22:00:04 9561 0007059799 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 9562 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 59.19 2026-07-12T22:00:04 9563 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 86.33 2026-07-12T22:00:04 9564 0007077629 2024-06-11T00:00:00 2024 4 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 48.58 2026-07-12T22:00:04 9565 APV7038254 2024-04-18T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 9566 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 2853.29 2026-07-12T22:00:04 9567 HCM7039390 2024-04-24T00:00:00 2024 4 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 14091.71 2026-07-12T22:00:04 9568 0007066772 2024-06-08T00:00:00 2024 4 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 State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 9569 0007063529 2024-05-01T00:00:00 2024 4 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 9570 HCM7080522 2024-06-18T00:00:00 2024 4 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 1538.07 2026-07-12T22:00:04 9571 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9572 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 11034.31 2026-07-12T22:00:04 9573 APV7041851 2024-04-23T00:00:00 2024 4 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 597.45 2026-07-12T22:00:04 9574 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 9575 0007046192 2024-04-30T00:00:00 2024 4 519503 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 465.48 2026-07-12T22:00:04 9576 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 9577 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 9549.19 2026-07-12T22:00:04 9578 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 9579 0007035168 2024-04-01T00:00:00 2024 4 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 8.38 2026-07-12T22:00:04 9580 HCM7039371 2024-04-24T00:00:00 2024 4 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 9581 APV7027734 2024-04-02T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 9582 HCM7030458 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.84 2026-07-12T22:00:04 9583 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 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 0.35 2026-07-12T22:00:04 9584 0007040510 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 646.17 2026-07-12T22:00:04 9585 0007072968 2024-05-31T00:00:00 2024 4 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 112.95 2026-07-12T22:00:04 9586 APV7079800 2024-06-13T00:00:00 2024 4 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 1755.19 2026-07-12T22:00:04 9587 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.21 2026-07-12T22:00:04 9588 APV7075789 2024-06-07T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.37 2026-07-12T22:00:04 9589 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 9590 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 9591 APV7062215 2024-05-23T00:00:00 2024 4 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 1052.81 2026-07-12T22:00:04 9592 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 9593 APV7103681 2024-06-21T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 9594 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 9595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 481.29 2026-07-12T22:00:04 9596 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 917.15 2026-07-12T22:00:04 9597 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 9598 0007053806 2024-05-01T00:00:00 2024 4 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 9599 APV7068424 2024-06-03T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 9600 APV7041851 2024-04-23T00:00:00 2024 4 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 132.22 2026-07-12T22:00:04 9601 APV7074974 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 475.0 2026-07-12T22:00:04 9602 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 9603 HCM7030416 2024-04-10T00:00:00 2024 4 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 51.53 2026-07-12T22:00:04 9604 0007064635 2024-05-29T00:00:00 2024 4 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 -365.3 2026-07-12T22:00:04 9605 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 322.63 2026-07-12T22:00:04 9606 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416404 JONATHON SHEPHERD 629.5 2026-07-12T22:00:04 9607 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 9608 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 9609 EXV7110746 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 64.57 2026-07-12T22:00:04 9610 APV7045566 2024-04-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 952.69 2026-07-12T22:00:04 9611 APV7074925 2024-06-06T00:00:00 2024 4 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 5955.0 2026-07-12T22:00:04 9612 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 631.63 2026-07-12T22:00:04 9613 EXV7031814 2024-04-01T00:00:00 2024 4 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 38.55 2026-07-12T22:00:04 9614 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9615 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.4 2026-07-12T22:00:04 9616 APV7082010 2024-06-17T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000213961 LAWRENCE CO ECONOMIC GROWTH 6180.72 2026-07-12T22:00:04 9617 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 168602.0 2026-07-12T22:00:04 9618 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 9619 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 9620 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9621 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 27355.35 2026-07-12T22:00:04 9622 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 32771.98 2026-07-12T22:00:04 9623 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 9624 APV7064922 2024-05-29T00:00:00 2024 4 541028 Mot Veh Ex - Gen Fuel 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 0000342861 LAKE COUNTY FARM BUREAU COOP ASSOC INC 1683.0 2026-07-12T22:00:04 9625 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 9626 0007027512 2024-04-02T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 9627 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 9628 0007063529 2024-05-01T00:00:00 2024 4 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 7.12 2026-07-12T22:00:04 9629 APV7036596 2024-04-16T00:00:00 2024 4 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 11302.2 2026-07-12T22:00:04 9630 APV7027855 2024-04-02T00:00:00 2024 4 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 674.45 2026-07-12T22:00:04 9631 0007062754 2024-05-01T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 9632 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 83.17 2026-07-12T22:00:04 9633 HCM7080540 2024-06-18T00:00:00 2024 4 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 407.44 2026-07-12T22:00:04 9634 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 9635 APV7059050 2024-05-20T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 26271.73 2026-07-12T22:00:04 9636 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 668.1 2026-07-12T22:00:04 9637 HCM7057511 2024-05-22T00:00:00 2024 4 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 9.07 2026-07-12T22:00:04 9638 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 1095.64 2026-07-12T22:00:04 9639 APV7037659 2024-04-17T00:00:00 2024 4 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 40176.37 2026-07-12T22:00:04 9640 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 9641 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 1308.33 2026-07-12T22:00:04 9642 0007035168 2024-04-01T00:00:00 2024 4 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 872.87 2026-07-12T22:00:04 9643 APV7080750 2024-06-14T00:00:00 2024 4 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 3402.99 2026-07-12T22:00:04 9644 HCM7049447 2024-05-08T00:00:00 2024 4 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 19.0 2026-07-12T22:00:04 9645 APV7091895 2024-06-19T00:00:00 2024 4 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 8565.43 2026-07-12T22:00:04 9646 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000052747 INDIANA MICHIGAN POWER COMPANY 145.98 2026-07-12T22:00:04 9647 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 800.0 2026-07-12T22:00:04 9648 APV7029716 2024-04-04T00:00:00 2024 4 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 9649 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000100894 PREVAIL INC OF HAMILTON COUNTY 11017.53 2026-07-12T22:00:04 9650 HCM7057462 2024-05-22T00:00:00 2024 4 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 6.5 2026-07-12T22:00:04 9651 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 2446.0 2026-07-12T22:00:04 9652 0007042597 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.63 2026-07-12T22:00:04 9653 APV7052367 2024-05-09T00:00:00 2024 4 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 536.78 2026-07-12T22:00:04 9654 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 9655 HCM7080540 2024-06-18T00:00:00 2024 4 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 969.91 2026-07-12T22:00:04 9656 0007047571 2024-05-08T00:00:00 2024 4 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 32559.61 2026-07-12T22:00:04 9657 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 217.71 2026-07-12T22:00:04 9658 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 9537.16 2026-07-12T22:00:04 9659 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 7766.45 2026-07-12T22:00:04 9660 APV7081054 2024-06-12T00:00:00 2024 4 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 1871.96 2026-07-12T22:00:04 9661 APV7066997 2024-05-31T00:00:00 2024 4 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 -5443.2 2026-07-12T22:00:04 9662 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.85 2026-07-12T22:00:04 9663 APV7062215 2024-05-23T00:00:00 2024 4 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 4199.41 2026-07-12T22:00:04 9664 APV7067101 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA 19400.0 2026-07-12T22:00:04 9665 0007075468 2024-06-07T00:00:00 2024 4 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 -81.79 2026-07-12T22:00:04 9666 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9667 0007063529 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 9668 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 9669 APV7091895 2024-06-19T00:00:00 2024 4 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 12997.83 2026-07-12T22:00:04 9670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 674.55 2026-07-12T22:00:04 9671 HCM7080516 2024-06-18T00:00:00 2024 4 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 400.43 2026-07-12T22:00:04 9672 EXV7045144 2024-04-15T00:00:00 2024 4 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 98.54 2026-07-12T22:00:04 9673 APV7041851 2024-04-23T00:00:00 2024 4 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 1636.54 2026-07-12T22:00:04 9674 APV7044552 2024-04-26T00:00:00 2024 4 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 7517.98 2026-07-12T22:00:04 9675 0007062756 2024-05-01T00:00:00 2024 4 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 8.44 2026-07-12T22:00:04 9676 0007029475 2024-04-04T00:00:00 2024 4 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 9677 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 9678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1119.63 2026-07-12T22:00:04 9679 0007029482 2024-04-04T00:00:00 2024 4 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 9680 0007106589 2024-06-25T00:00:00 2024 4 518796 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 5.08 2026-07-12T22:00:04 9681 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 244.11 2026-07-12T22:00:04 9682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 221.73 2026-07-12T22:00:04 9683 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 770.24 2026-07-12T22:00:04 9684 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 3393.9 2026-07-12T22:00:04 9685 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 9686 APV7047890 2024-05-01T00:00:00 2024 4 520104 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 151.01 2026-07-12T22:00:04 9687 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 9688 0007067775 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 9689 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 45234.34 2026-07-12T22:00:04 9690 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1774.25 2026-07-12T22:00:04 9691 0007035196 2024-04-01T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 9692 0007065683 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 179.73 2026-07-12T22:00:04 9693 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 9694 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 9695 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.95 2026-07-12T22:00:04 9696 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 18183.72 2026-07-12T22:00:04 9697 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 9698 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194310 TRI-COUNTY SCHL CORP TREASURER 1400.0 2026-07-12T22:00:04 9699 APV7036619 2024-04-16T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000052918 BOARD OF TRUSTEES OF EASTERN ILLINOIS 20226.37 2026-07-12T22:00:04 9700 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2756.46 2026-07-12T22:00:04 9701 0007035144 2024-04-01T00:00:00 2024 4 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 4.42 2026-07-12T22:00:04 9702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1153.6 2026-07-12T22:00:04 9703 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 9704 APV7028853 2024-04-03T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418120 IWU ACCELERATOR INC 2500.0 2026-07-12T22:00:04 9705 HCM7080500 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1832.33 2026-07-12T22:00:04 9706 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 9707 0007056576 2024-05-16T00:00:00 2024 4 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 -0.3 2026-07-12T22:00:04 9708 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 3437.97 2026-07-12T22:00:04 9709 APV7041912 2024-04-23T00:00:00 2024 4 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 1199.34 2026-07-12T22:00:04 9710 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 9.82 2026-07-12T22:00:04 9711 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 9712 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9713 APV7056913 2024-05-16T00:00:00 2024 4 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 340139.45 2026-07-12T22:00:04 9714 APV7062196 2024-05-22T00:00:00 2024 4 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 56.0 2026-07-12T22:00:04 9715 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 9716 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9717 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 813.68 2026-07-12T22:00:04 9718 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 126.73 2026-07-12T22:00:04 9719 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80739.99 2026-07-12T22:00:04 9720 APV7033247 2024-04-10T00:00:00 2024 4 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 12493.64 2026-07-12T22:00:04 9721 0007046205 2024-04-30T00:00:00 2024 4 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 300.61 2026-07-12T22:00:04 9722 APV7041851 2024-04-23T00:00:00 2024 4 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 1974.41 2026-07-12T22:00:04 9723 APV7063823 2024-05-28T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 108.18 2026-07-12T22:00:04 9724 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 9725 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.12 2026-07-12T22:00:04 9726 0007032762 2024-04-01T00:00:00 2024 4 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 3361.86 2026-07-12T22:00:04 9727 APV7060124 2024-05-02T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 9728 0007028541 2024-04-08T00:00:00 2024 4 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 5977.98 2026-07-12T22:00:04 9729 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 9730 APV7091764 2024-06-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199668 ULI THE URBAN LAND INSTITUTE 1430.0 2026-07-12T22:00:04 9731 0007067698 2024-05-31T00:00:00 2024 4 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 23.42 2026-07-12T22:00:04 9732 ARD7041115 2024-04-22T00:00:00 2024 4 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 -70.89 2026-07-12T22:00:04 9733 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21489.29 2026-07-12T22:00:04 9734 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -3633.39 2026-07-12T22:00:04 9735 0007065722 2024-05-30T00:00:00 2024 4 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 36.49 2026-07-12T22:00:04 9736 0007087840 2024-06-19T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 9737 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 9738 APV7085654 2024-06-18T00:00:00 2024 4 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 3989.52 2026-07-12T22:00:04 9739 HCM7066459 2024-06-05T00:00:00 2024 4 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 88.84 2026-07-12T22:00:04 9740 0007047609 2024-05-08T00:00:00 2024 4 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 78.54 2026-07-12T22:00:04 9741 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9770.47 2026-07-12T22:00:04 9742 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 9743 0007030334 2024-04-05T00:00:00 2024 4 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 9744 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 9745 0007025980 2024-04-01T00:00:00 2024 4 532055 Main - Cable Install 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -0.02 2026-07-12T22:00:04 9746 EXV7092137 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 13.59 2026-07-12T22:00:04 9747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 665.58 2026-07-12T22:00:04 9748 HCM7039338 2024-04-24T00:00:00 2024 4 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 31.19 2026-07-12T22:00:04 9749 0007073718 2024-06-05T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 9750 0007073780 2024-06-05T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 9751 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 9752 APV7075077 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 621.07 2026-07-12T22:00:04 9753 APV7062215 2024-05-23T00:00:00 2024 4 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 1243.57 2026-07-12T22:00:04 9754 APV7065929 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 44911.13 2026-07-12T22:00:04 9755 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 9756 HCM7066491 2024-06-05T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 9757 0007035969 2024-04-16T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -19.93 2026-07-12T22:00:04 9758 APV7079707 2024-06-13T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19316.91 2026-07-12T22:00:04 9759 0007047598 2024-04-30T00:00:00 2024 4 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 6698.46 2026-07-12T22:00:04 9760 0007051189 2024-05-08T00:00:00 2024 4 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 -198.25 2026-07-12T22:00:04 9761 APC7111572 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK -390.95 2026-07-12T22:00:04 9762 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 334.22 2026-07-12T22:00:04 9763 APV7029672 2024-04-04T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 336.45 2026-07-12T22:00:04 9764 APV7061249 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 127072.76 2026-07-12T22:00:04 9765 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 9766 APV7066791 2024-05-31T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000079346 MARSHALL COUNTY 9279.38 2026-07-12T22:00:04 9767 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 9768 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -37127.56 2026-07-12T22:00:04 9769 HCM7080507 2024-06-18T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 9770 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.56 2026-07-12T22:00:04 9771 HCM7049451 2024-05-08T00:00:00 2024 4 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 7798.46 2026-07-12T22:00:04 9772 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 9773 0007063529 2024-05-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 9774 APV7103681 2024-06-21T00:00:00 2024 4 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 953.43 2026-07-12T22:00:04 9775 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 9776 0007079461 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 9777 0007106598 2024-06-25T00:00:00 2024 4 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 4.83 2026-07-12T22:00:04 9778 APV7062215 2024-05-23T00:00:00 2024 4 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 1066.59 2026-07-12T22:00:04 9779 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9780 0007067698 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 9781 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9782 0007106685 2024-06-30T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 9783 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3202.17 2026-07-12T22:00:04 9784 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 827.0 2026-07-12T22:00:04 9785 APV7031485 2024-04-08T00:00:00 2024 4 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. 5481.0 2026-07-12T22:00:04 9786 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 9787 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 68.04 2026-07-12T22:00:04 9788 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 9789 0007044365 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.36 2026-07-12T22:00:04 9790 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 9791 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 28.5 2026-07-12T22:00:04 9792 HCM7066520 2024-06-05T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 9793 0007092296 2024-06-19T00:00:00 2024 4 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 522.35 2026-07-12T22:00:04 9794 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -53.4 2026-07-12T22:00:04 9795 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000304178 ENLACE ACADEMY 2743.0 2026-07-12T22:00:04 9796 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 9797 HCM7066527 2024-06-05T00:00:00 2024 4 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 3708.74 2026-07-12T22:00:04 9798 0007032872 2024-04-01T00:00:00 2024 4 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 24.39 2026-07-12T22:00:04 9799 EXV7032561 2024-04-01T00:00:00 2024 4 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 168.65 2026-07-12T22:00:04 9800 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 9801 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 9802 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 9803 0007037346 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 9804 0007042597 2024-04-01T00:00:00 2024 4 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 -1411.87 2026-07-12T22:00:04 9805 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 9806 0007035144 2024-04-01T00:00:00 2024 4 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 84.68 2026-07-12T22:00:04 9807 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.18 2026-07-12T22:00:04 9808 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 6081.62 2026-07-12T22:00:04 9809 0007062754 2024-05-01T00:00:00 2024 4 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 2998.5 2026-07-12T22:00:04 9810 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 4560.0 2026-07-12T22:00:04 9811 EXV7046910 2024-04-23T00:00:00 2024 4 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 9812 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 9813 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 9814 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 9815 0007068059 2024-05-31T00:00:00 2024 4 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 -91.79 2026-07-12T22:00:04 9816 APV7103681 2024-06-21T00:00:00 2024 4 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 1008.77 2026-07-12T22:00:04 9817 APV7103681 2024-06-21T00:00:00 2024 4 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 928.01 2026-07-12T22:00:04 9818 0007047571 2024-05-08T00:00:00 2024 4 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 2026.8 2026-07-12T22:00:04 9819 0007067795 2024-06-08T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 9820 APV7039732 2024-04-19T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 1667.6 2026-07-12T22:00:04 9821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 528.69 2026-07-12T22:00:04 9822 0007081749 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129692.0 2026-07-12T22:00:04 9823 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 17.37 2026-07-12T22:00:04 9824 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 9825 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9826 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-07-12T22:00:04 9827 APV7091736 2024-06-19T00:00:00 2024 4 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 454.28 2026-07-12T22:00:04 9828 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 9829 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9193.92 2026-07-12T22:00:04 9830 APV7052353 2024-05-08T00:00:00 2024 4 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 27144.97 2026-07-12T22:00:04 9831 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 9832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 765.28 2026-07-12T22:00:04 9833 0007047562 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 9834 0007101505 2024-06-21T00:00:00 2024 4 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 1.46 2026-07-12T22:00:04 9835 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 9836 0007028549 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 9837 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 9838 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 9839 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 69.07 2026-07-12T22:00:04 9840 HCM7049416 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 9841 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 9842 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 517.15 2026-07-12T22:00:04 9843 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 707.91 2026-07-12T22:00:04 9844 0007062754 2024-05-01T00:00:00 2024 4 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 1720.16 2026-07-12T22:00:04 9845 HCM7049411 2024-05-08T00:00:00 2024 4 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 7348.1 2026-07-12T22:00:04 9846 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9847 0007028509 2024-04-08T00:00:00 2024 4 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 4.78 2026-07-12T22:00:04 9848 APV7033939 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-07-12T22:00:04 9849 APV7027811 2024-04-01T00:00:00 2024 4 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 9850 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 18025.84 2026-07-12T22:00:04 9851 APV7041851 2024-04-23T00:00:00 2024 4 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 355.17 2026-07-12T22:00:04 9852 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 9853 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 9854 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 9855 0007028549 2024-04-08T00:00:00 2024 4 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 75.46 2026-07-12T22:00:04 9856 HCM7057461 2024-05-22T00:00:00 2024 4 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 65.34 2026-07-12T22:00:04 9857 HCM7080531 2024-06-18T00:00:00 2024 4 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 473.48 2026-07-12T22:00:04 9858 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 512230.19 2026-07-12T22:00:04 9859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1417.39 2026-07-12T22:00:04 9860 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 9861 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.53 2026-07-12T22:00:04 9862 0007048481 2024-05-02T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.5 2026-07-12T22:00:04 9863 APV7058893 2024-05-20T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000426597 KATHRYN JOY BALCH -1884.96 2026-07-12T22:00:04 9864 0007081819 2024-06-14T00:00:00 2024 4 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 125.81 2026-07-12T22:00:04 9865 APV7048944 2024-05-02T00:00:00 2024 4 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 248.7 2026-07-12T22:00:04 9866 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1245.11 2026-07-12T22:00:04 9867 HCM7080516 2024-06-18T00:00:00 2024 4 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 15.09 2026-07-12T22:00:04 9868 0007087781 2024-06-19T00:00:00 2024 4 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 9869 APV7078836 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 338.17 2026-07-12T22:00:04 9870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 312.22 2026-07-12T22:00:04 9871 0007047617 2024-05-01T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 300.0 2026-07-12T22:00:04 9872 0007053004 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.53 2026-07-12T22:00:04 9873 HCM7049447 2024-05-08T00:00:00 2024 4 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 1092.95 2026-07-12T22:00:04 9874 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 228.72 2026-07-12T22:00:04 9875 0007073718 2024-06-05T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 9876 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 9877 0007063585 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 60920.88 2026-07-12T22:00:04 9878 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9879 0007106657 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 37.11 2026-07-12T22:00:04 9880 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 9881 0007065701 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.61 2026-07-12T22:00:04 9882 0007035992 2024-04-16T00:00:00 2024 4 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 10.44 2026-07-12T22:00:04 9883 0007053004 2024-05-08T00:00:00 2024 4 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 305.35 2026-07-12T22:00:04 9884 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 9885 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 9886 APV7041851 2024-04-23T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 9887 APV7061310 2024-05-22T00:00:00 2024 4 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) 0000404973 LIBERTY GROVE SCHOOLS INC 3043.39 2026-07-12T22:00:04 9888 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4679.74 2026-07-12T22:00:04 9889 0007110799 2024-06-26T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 9890 APV7027855 2024-04-02T00:00:00 2024 4 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 37727.01 2026-07-12T22:00:04 9891 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 9892 0007035196 2024-04-01T00:00:00 2024 4 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 12.95 2026-07-12T22:00:04 9893 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -263.84 2026-07-12T22:00:04 9894 HCM7030444 2024-04-10T00:00:00 2024 4 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 614.15 2026-07-12T22:00:04 9895 EXV7063332 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.69 2026-07-12T22:00:04 9896 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 152.22 2026-07-12T22:00:04 9897 0007086025 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 2500.0 2026-07-12T22:00:04 9898 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 9899 APV7065929 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 9900 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 9901 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1729.12 2026-07-12T22:00:04 9902 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 9903 0007052031 2024-05-09T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 9904 APV7038274 2024-04-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 16359.33 2026-07-12T22:00:04 9905 0007054896 2024-05-14T00:00:00 2024 4 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 220.0 2026-07-12T22:00:04 9906 HCM7066509 2024-06-05T00:00:00 2024 4 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 1738.52 2026-07-12T22:00:04 9907 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 0.0 2026-07-12T22:00:04 9908 0007110799 2024-06-26T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4286.55 2026-07-12T22:00:04 9909 0007041588 2024-04-23T00:00:00 2024 4 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.3 2026-07-12T22:00:04 9910 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 9911 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 221.73 2026-07-12T22:00:04 9912 0007047609 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 9913 APV7034657 2024-04-12T00:00:00 2024 4 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 0000097579 DUNLAP AND COMPANY, INC 56254.3 2026-07-12T22:00:04 9914 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 169.0 2026-07-12T22:00:04 9915 0007063529 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 9916 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 9917 EXV7068820 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 75.94 2026-07-12T22:00:04 9918 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 9919 0007047597 2024-04-30T00:00:00 2024 4 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 33.66 2026-07-12T22:00:04 9920 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 9862.91 2026-07-12T22:00:04 9921 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 9922 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 9923 0007047571 2024-05-08T00:00:00 2024 4 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 376.93 2026-07-12T22:00:04 9924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 1379.41 2026-07-12T22:00:04 9925 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 9926 APV7062215 2024-05-23T00:00:00 2024 4 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 849.65 2026-07-12T22:00:04 9927 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 9928 APV7068424 2024-06-03T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 70.63 2026-07-12T22:00:04 9929 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 9930 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 9931 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 9932 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.68 2026-07-12T22:00:04 9933 0007032753 2024-04-10T00:00:00 2024 4 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 13.48 2026-07-12T22:00:04 9934 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 10.19 2026-07-12T22:00:04 9935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 59.06 2026-07-12T22:00:04 9936 APV7096384 2024-06-20T00:00:00 2024 4 531044 Prof Serv - Business Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 39.5 2026-07-12T22:00:04 9937 APV7062215 2024-05-23T00:00:00 2024 4 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 925.25 2026-07-12T22:00:04 9938 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 9939 APV7056799 2024-05-16T00:00:00 2024 4 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 0000103216 BIRTH-TO-FIVE, INC 182.75 2026-07-12T22:00:04 9940 0007031229 2024-04-01T00:00:00 2024 4 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 788.35 2026-07-12T22:00:04 9941 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 3.37 2026-07-12T22:00:04 9942 HCM7030387 2024-04-10T00:00:00 2024 4 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 11.71 2026-07-12T22:00:04 9943 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 9944 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 9945 HCM7030437 2024-04-10T00:00:00 2024 4 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 19.08 2026-07-12T22:00:04 9946 EXV7082438 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 34.0 2026-07-12T22:00:04 9947 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 9948 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 18222.8 2026-07-12T22:00:04 9949 0007047571 2024-05-08T00:00:00 2024 4 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 9950 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 411.02 2026-07-12T22:00:04 9951 0007035144 2024-04-01T00:00:00 2024 4 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 6892.17 2026-07-12T22:00:04 9952 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 9953 APV7062226 2024-05-23T00:00:00 2024 4 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 46180.0 2026-07-12T22:00:04 9954 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 9955 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1865.88 2026-07-12T22:00:04 9956 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 9957 APV7073128 2024-06-04T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000053410 CITY OF SULLIVAN 66610.32 2026-07-12T22:00:04 9958 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 9959 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.08 2026-07-12T22:00:04 9960 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 9961 HCM7030444 2024-04-10T00:00:00 2024 4 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 806.18 2026-07-12T22:00:04 9962 APV7048944 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000073136 BUSINESS FURNITURE, LLC 5760.0 2026-07-12T22:00:04 9963 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development 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 43.91 2026-07-12T22:00:04 9964 APV7091746 2024-06-19T00:00:00 2024 4 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 1921.63 2026-07-12T22:00:04 9965 0007027451 2024-04-02T00:00:00 2024 4 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 51.82 2026-07-12T22:00:04 9966 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000120809 LEWIS CASS SCHOOLS 663.17 2026-07-12T22:00:04 9967 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1414.58 2026-07-12T22:00:04 9968 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 385.8 2026-07-12T22:00:04 9969 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 9970 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 6.51 2026-07-12T22:00:04 9971 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 92269.94 2026-07-12T22:00:04 9972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 1164.23 2026-07-12T22:00:04 9973 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 9974 0007073717 2024-06-05T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 9975 0007031940 2024-04-01T00:00:00 2024 4 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 317.1 2026-07-12T22:00:04 9976 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 9977 0007039451 2024-04-19T00:00:00 2024 4 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 51.54 2026-07-12T22:00:04 9978 0007106686 2024-06-30T00:00:00 2024 4 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 193.91 2026-07-12T22:00:04 9979 HCM7049488 2024-05-08T00:00:00 2024 4 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 1075.56 2026-07-12T22:00:04 9980 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 9981 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 9982 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 9983 EXV7038600 2024-04-05T00:00:00 2024 4 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 71.75 2026-07-12T22:00:04 9984 EXV7059407 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 9985 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.21 2026-07-12T22:00:04 9986 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 18585.11 2026-07-12T22:00:04 9987 HCM7080522 2024-06-18T00:00:00 2024 4 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 9988 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 9989 APV7026865 2024-04-01T00:00:00 2024 4 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 9990 APV7038232 2024-04-18T00:00:00 2024 4 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 0000061224 BRATEMANS INC 12145.1 2026-07-12T22:00:04 9991 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 9992 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6356.54 2026-07-12T22:00:04 9993 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 14.31 2026-07-12T22:00:04 9994 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 9995 0007066712 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 150.8 2026-07-12T22:00:04 9996 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 9997 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 9998 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 9999 HCM7066531 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 67.86 2026-07-12T22:00:04 10000 APV7030645 2024-04-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089200 ST JOHN TRUCKING 0.0 2026-07-12T22:00:04 10001 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 216.0 2026-07-12T22:00:04 10002 HCM7039397 2024-04-24T00:00:00 2024 4 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 74346.02 2026-07-12T22:00:04 10003 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 3442.27 2026-07-12T22:00:04 10004 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2430.88 2026-07-12T22:00:04 10005 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064363 JENNINGS COUNTY 2366.12 2026-07-12T22:00:04 10006 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1226.84 2026-07-12T22:00:04 10007 0007042520 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.37 2026-07-12T22:00:04 10008 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 10009 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 58.56 2026-07-12T22:00:04 10010 0007062754 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 10011 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 90835.11 2026-07-12T22:00:04 10012 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193716 M.S.D. BOONE TOWNSHIP 222468.04 2026-07-12T22:00:04 10013 0007066772 2024-06-08T00:00:00 2024 4 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 10014 APV7037523 2024-04-17T00:00:00 2024 4 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 92.51 2026-07-12T22:00:04 10015 APV7065916 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 3.2 2026-07-12T22:00:04 10016 HCM7066511 2024-06-05T00:00:00 2024 4 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 7322.47 2026-07-12T22:00:04 10017 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 10018 APV7062215 2024-05-23T00:00:00 2024 4 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 1320.15 2026-07-12T22:00:04 10019 0007066759 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 42.7 2026-07-12T22:00:04 10020 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 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 871.14 2026-07-12T22:00:04 10021 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 10022 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 10023 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 12.94 2026-07-12T22:00:04 10024 APV7082135 2024-06-17T00:00:00 2024 4 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 593757.77 2026-07-12T22:00:04 10025 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10026 APV7062215 2024-05-23T00:00:00 2024 4 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 729.57 2026-07-12T22:00:04 10027 0007051107 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 331.9 2026-07-12T22:00:04 10029 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10030 HCM7080522 2024-06-18T00:00:00 2024 4 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 675.11 2026-07-12T22:00:04 10031 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10032 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -589.14 2026-07-12T22:00:04 10033 APV7036695 2024-04-16T00:00:00 2024 4 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 212.0 2026-07-12T22:00:04 10034 0007047617 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 10035 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 35.59 2026-07-12T22:00:04 10036 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 10037 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000197509 MICHAEL GALLAHAN 2226.38 2026-07-12T22:00:04 10038 APV7041851 2024-04-23T00:00:00 2024 4 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 942.25 2026-07-12T22:00:04 10039 HCM7049453 2024-05-08T00:00:00 2024 4 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 51.79 2026-07-12T22:00:04 10040 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 1838.68 2026-07-12T22:00:04 10041 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 5611.68 2026-07-12T22:00:04 10042 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 10043 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 10044 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 10045 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 10046 APV7057913 2024-05-17T00:00:00 2024 4 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 7145.18 2026-07-12T22:00:04 10047 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10048 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 10049 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.01 2026-07-12T22:00:04 10050 0007045413 2024-05-01T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 10051 APV7062215 2024-05-23T00:00:00 2024 4 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 684.09 2026-07-12T22:00:04 10052 HCM7039414 2024-04-24T00:00:00 2024 4 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 1.25 2026-07-12T22:00:04 10053 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 10054 0007042520 2024-04-24T00:00:00 2024 4 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 103.96 2026-07-12T22:00:04 10055 APV7032313 2024-04-09T00:00:00 2024 4 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 1560.0 2026-07-12T22:00:04 10056 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1098.48 2026-07-12T22:00:04 10058 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 209719.2 2026-07-12T22:00:04 10059 APV7038232 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 270.0 2026-07-12T22:00:04 10060 0007066702 2024-06-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 10061 HCM7049411 2024-05-08T00:00:00 2024 4 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 512150.04 2026-07-12T22:00:04 10062 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 10063 APV7059050 2024-05-20T00:00:00 2024 4 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 248283.96 2026-07-12T22:00:04 10064 APV7040763 2024-04-22T00:00:00 2024 4 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 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-07-12T22:00:04 10065 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 10066 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 10067 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 555.0 2026-07-12T22:00:04 10068 HCM7066459 2024-06-05T00:00:00 2024 4 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 37.57 2026-07-12T22:00:04 10069 HCM7080524 2024-06-18T00:00:00 2024 4 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 2035.43 2026-07-12T22:00:04 10070 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 4024.17 2026-07-12T22:00:04 10071 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 235.84 2026-07-12T22:00:04 10072 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 10073 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 555.14 2026-07-12T22:00:04 10074 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 10075 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 396.67 2026-07-12T22:00:04 10076 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 10077 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -789.99 2026-07-12T22:00:04 10078 APV7041851 2024-04-23T00:00:00 2024 4 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 1440.63 2026-07-12T22:00:04 10079 0007063529 2024-05-01T00:00:00 2024 4 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 9.09 2026-07-12T22:00:04 10080 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 10081 HCM7030444 2024-04-10T00:00:00 2024 4 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 6482.81 2026-07-12T22:00:04 10082 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 127451.28 2026-07-12T22:00:04 10083 0007112622 2024-06-28T00:00:00 2024 4 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 -5015.54 2026-07-12T22:00:04 10084 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 95.0 2026-07-12T22:00:04 10085 APV7044749 2024-04-26T00:00:00 2024 4 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 0000053953 PARKVIEW HEALTH SYSTEM INC 1085.59 2026-07-12T22:00:04 10086 APV7034796 2024-04-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 2904.0 2026-07-12T22:00:04 10087 0007065712 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 10088 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10089 0007105859 2024-06-24T00:00:00 2024 4 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 13.67 2026-07-12T22:00:04 10090 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 1187.26 2026-07-12T22:00:04 10091 APV7081974 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 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 6009.98 2026-07-12T22:00:04 10092 0007028631 2024-04-03T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 76.42 2026-07-12T22:00:04 10093 0007045413 2024-05-01T00:00:00 2024 4 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 550.45 2026-07-12T22:00:04 10094 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10095 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 2496.51 2026-07-12T22:00:04 10096 APV7046651 2024-04-30T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4377.13 2026-07-12T22:00:04 10097 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10098 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 5275.08 2026-07-12T22:00:04 10099 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10100 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 690.17 2026-07-12T22:00:04 10101 0007037260 2024-04-17T00:00:00 2024 4 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18157.25 2026-07-12T22:00:04 10102 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 10103 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.43 2026-07-12T22:00:04 10104 APV7035483 2024-04-15T00:00:00 2024 4 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 101.04 2026-07-12T22:00:04 10105 HCM7039346 2024-04-24T00:00:00 2024 4 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 882.58 2026-07-12T22:00:04 10106 APV7085654 2024-06-18T00:00:00 2024 4 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 38134.8 2026-07-12T22:00:04 10107 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 639495.46 2026-07-12T22:00:04 10108 APV7077942 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000427866 DANIEL LEE MARTINDALE 47.95 2026-07-12T22:00:04 10109 HCM7030437 2024-04-10T00:00:00 2024 4 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 15121.09 2026-07-12T22:00:04 10110 0007060895 2024-05-22T00:00:00 2024 4 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 -25.5 2026-07-12T22:00:04 10111 0007047562 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 10112 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 10113 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental 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 -526.29 2026-07-12T22:00:04 10114 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 10115 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 10116 0007027592 2024-04-02T00:00:00 2024 4 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 41.21 2026-07-12T22:00:04 10117 0007062754 2024-05-01T00:00:00 2024 4 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 705.98 2026-07-12T22:00:04 10118 HCM7057456 2024-05-22T00:00:00 2024 4 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 10119 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 1212.14 2026-07-12T22:00:04 10120 0007063529 2024-05-01T00:00:00 2024 4 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 10121 INV7058107 2024-05-17T00:00:00 2024 4 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 38.18 2026-07-12T22:00:04 10122 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 506.67 2026-07-12T22:00:04 10123 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 2294.16 2026-07-12T22:00:04 10124 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 10125 APV7085654 2024-06-18T00:00:00 2024 4 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 8479.76 2026-07-12T22:00:04 10126 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10127 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 19085.4 2026-07-12T22:00:04 10128 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 10129 0007087775 2024-06-19T00:00:00 2024 4 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 -330.48 2026-07-12T22:00:04 10130 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 11.12 2026-07-12T22:00:04 10131 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 10132 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 10133 0007067775 2024-06-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 220.89 2026-07-12T22:00:04 10134 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 10135 HCM7057440 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 10136 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10137 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10138 0007072303 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 10139 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 10140 HCM7030461 2024-04-10T00:00:00 2024 4 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 38.53 2026-07-12T22:00:04 10141 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 10142 0007106911 2024-06-25T00:00:00 2024 4 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 -31.87 2026-07-12T22:00:04 10143 EXV7110791 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 10144 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 10145 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12.63 2026-07-12T22:00:04 10146 0007106657 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 340.0 2026-07-12T22:00:04 10147 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 10148 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 10149 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-07-12T22:00:04 10150 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 10151 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 10152 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.63 2026-07-12T22:00:04 10153 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 46207.66 2026-07-12T22:00:04 10154 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 10155 0007072343 2024-06-05T00:00:00 2024 4 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 2710.46 2026-07-12T22:00:04 10156 APV7074169 2024-06-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 10157 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4936.75 2026-07-12T22:00:04 10158 APV7035474 2024-04-15T00:00:00 2024 4 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 11070.51 2026-07-12T22:00:04 10159 APV7075807 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 703.86 2026-07-12T22:00:04 10160 0007051168 2024-05-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Office of Justice Programs Dept of Justice Harold Rogers Prescription Drug Monitoring Program General Ledger Entry -5818.6 2026-07-12T22:00:04 10161 0007062754 2024-05-01T00:00:00 2024 4 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 154.82 2026-07-12T22:00:04 10162 APV7062215 2024-05-23T00:00:00 2024 4 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 947.09 2026-07-12T22:00:04 10163 APV7038375 2024-04-18T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 129115.04 2026-07-12T22:00:04 10164 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 10165 0007064635 2024-05-29T00:00:00 2024 4 510101 Payroll 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 26516.57 2026-07-12T22:00:04 10166 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -96.08 2026-07-12T22:00:04 10167 HCM7030437 2024-04-10T00:00:00 2024 4 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 42.18 2026-07-12T22:00:04 10168 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 10169 HCM7066509 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.37 2026-07-12T22:00:04 10170 0007092380 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 10171 APV7074069 2024-06-05T00:00:00 2024 4 547160 SpOp - Safety -Apparel 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000015156 W W GRAINGER, INC 1022.5 2026-07-12T22:00:04 10172 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 10173 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -428476.48 2026-07-12T22:00:04 10174 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 10175 0007064733 2024-05-29T00:00:00 2024 4 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 -12.61 2026-07-12T22:00:04 10176 0007047596 2024-04-30T00:00:00 2024 4 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 22.17 2026-07-12T22:00:04 10177 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 10178 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 10179 APV7041851 2024-04-23T00:00:00 2024 4 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 1678.23 2026-07-12T22:00:04 10180 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 10181 0007059746 2024-05-21T00:00:00 2024 4 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 366.63 2026-07-12T22:00:04 10182 HCM7080464 2024-06-18T00:00:00 2024 4 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 18.28 2026-07-12T22:00:04 10183 APV7080750 2024-06-14T00:00:00 2024 4 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 6185.24 2026-07-12T22:00:04 10184 APV7051214 2024-05-08T00:00:00 2024 4 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 3808.9 2026-07-12T22:00:04 10185 APV7029650 2024-04-04T00:00:00 2024 4 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 12385.04 2026-07-12T22:00:04 10186 HCM7039396 2024-04-24T00:00:00 2024 4 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 5861.2 2026-07-12T22:00:04 10187 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -271.51 2026-07-12T22:00:04 10188 HCM7039345 2024-04-24T00:00:00 2024 4 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 12886.47 2026-07-12T22:00:04 10189 0007062756 2024-05-01T00:00:00 2024 4 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 29114.16 2026-07-12T22:00:04 10190 0007063552 2024-05-28T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 10191 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112892 SELGE CONSTRUCTION CO INC 14393.68 2026-07-12T22:00:04 10192 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288524 DARLENE GREATHOUSE 1878.81 2026-07-12T22:00:04 10193 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 10194 0007045382 2024-04-24T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 10195 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 10196 APV7029763 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 518.96 2026-07-12T22:00:04 10197 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 10198 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 10199 0007110799 2024-06-26T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10200 APV7075797 2024-06-06T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 10201 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7241.76 2026-07-12T22:00:04 10202 0007045413 2024-05-01T00:00:00 2024 4 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 476.9 2026-07-12T22:00:04 10203 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 10204 APV7063761 2024-05-28T00:00:00 2024 4 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 0000263692 INDIANA POOLS and SPAS INC 1345.85 2026-07-12T22:00:04 10205 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 10206 HCM7030437 2024-04-10T00:00:00 2024 4 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 6553.4 2026-07-12T22:00:04 10207 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 769.07 2026-07-12T22:00:04 10208 HCM7039405 2024-04-24T00:00:00 2024 4 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 796.69 2026-07-12T22:00:04 10209 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 10210 APV7065152 2024-05-29T00:00:00 2024 4 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 45077.42 2026-07-12T22:00:04 10211 HCM7039396 2024-04-24T00:00:00 2024 4 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 55.4 2026-07-12T22:00:04 10212 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 10213 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10214 APV7074090 2024-06-05T00:00:00 2024 4 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 -6.42 2026-07-12T22:00:04 10215 0007062754 2024-05-01T00:00:00 2024 4 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 7.3 2026-07-12T22:00:04 10216 HCM7066509 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.83 2026-07-12T22:00:04 10217 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411095 ANDREW CECIL 534.39 2026-07-12T22:00:04 10218 0007085415 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 10219 0007026321 2024-04-01T00:00:00 2024 4 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 22.73 2026-07-12T22:00:04 10220 0007062754 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 10221 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425437 KAELEN DAVIS 920.28 2026-07-12T22:00:04 10222 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-07-12T22:00:04 10223 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 66527.26 2026-07-12T22:00:04 10224 APV7076938 2024-06-10T00:00:00 2024 4 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 30730.0 2026-07-12T22:00:04 10225 APV7047929 2024-05-01T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000060444 DEACONESS HOSPITAL INC 671.67 2026-07-12T22:00:04 10226 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 10227 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 10228 APV7062215 2024-05-23T00:00:00 2024 4 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 308.87 2026-07-12T22:00:04 10229 0007075468 2024-06-07T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.82 2026-07-12T22:00:04 10230 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 10231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 342.97 2026-07-12T22:00:04 10232 HCM7066527 2024-06-05T00:00:00 2024 4 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 221.85 2026-07-12T22:00:04 10233 HCM7049423 2024-05-08T00:00:00 2024 4 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 66330.87 2026-07-12T22:00:04 10234 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10235 HCM7066534 2024-06-05T00:00:00 2024 4 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 4834.77 2026-07-12T22:00:04 10236 APV7038265 2024-04-18T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 10237 APV7057913 2024-05-17T00:00:00 2024 4 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 67038.29 2026-07-12T22:00:04 10238 0007067778 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.86 2026-07-12T22:00:04 10239 0007105886 2024-06-24T00:00:00 2024 4 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 22.49 2026-07-12T22:00:04 10240 APV7085654 2024-06-18T00:00:00 2024 4 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 406268.85 2026-07-12T22:00:04 10241 HCM7080473 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-07-12T22:00:04 10242 APV7075859 2024-06-06T00:00:00 2024 4 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 2207.0 2026-07-12T22:00:04 10243 APV7080750 2024-06-14T00:00:00 2024 4 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 5156.27 2026-07-12T22:00:04 10244 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.63 2026-07-12T22:00:04 10245 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10246 APV7041851 2024-04-23T00:00:00 2024 4 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 706.29 2026-07-12T22:00:04 10247 0007073718 2024-06-05T00:00:00 2024 4 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 2.85 2026-07-12T22:00:04 10248 APV7103681 2024-06-21T00:00:00 2024 4 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 993.31 2026-07-12T22:00:04 10249 0007042645 2024-04-24T00:00:00 2024 4 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 34.17 2026-07-12T22:00:04 10250 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 10251 APV7058852 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000420372 TRACK MY SOLUTIONS INC 641207.13 2026-07-12T22:00:04 10252 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 10253 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 44767.74 2026-07-12T22:00:04 10254 APV7080750 2024-06-14T00:00:00 2024 4 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 11625.38 2026-07-12T22:00:04 10255 HCM7049488 2024-05-08T00:00:00 2024 4 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 65.64 2026-07-12T22:00:04 10256 0007106675 2024-06-25T00:00:00 2024 4 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 189.46 2026-07-12T22:00:04 10257 0007034412 2024-04-12T00:00:00 2024 4 519503 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 10258 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 10259 0007041619 2024-04-24T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 10260 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 966531.28 2026-07-12T22:00:04 10261 HCM7080516 2024-06-18T00:00:00 2024 4 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 257.18 2026-07-12T22:00:04 10262 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 10263 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 10264 APV7065884 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2259.78 2026-07-12T22:00:04 10265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 255.92 2026-07-12T22:00:04 10266 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 316.0 2026-07-12T22:00:04 10267 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 10268 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 10269 APV7065929 2024-05-30T00:00:00 2024 4 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 0000339707 GALLUP INC 675.0 2026-07-12T22:00:04 10270 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 10271 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 10272 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 10273 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 10274 INV7052625 2024-05-09T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.13 2026-07-12T22:00:04 10275 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273644 GARY NESTY O.D. 14.0 2026-07-12T22:00:04 10276 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 8219.11 2026-07-12T22:00:04 10277 0007035230 2024-04-15T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10278 0007040342 2024-04-22T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 10279 0007045413 2024-05-01T00:00:00 2024 4 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 405.23 2026-07-12T22:00:04 10280 0007042597 2024-04-01T00:00:00 2024 4 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 -87.18 2026-07-12T22:00:04 10281 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.58 2026-07-12T22:00:04 10282 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1267.2 2026-07-12T22:00:04 10283 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 10284 0007055636 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 10285 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 10286 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.88 2026-07-12T22:00:04 10287 APV7041923 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 3513.49 2026-07-12T22:00:04 10288 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 80595.2 2026-07-12T22:00:04 10289 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 10290 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 10291 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 10292 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 10293 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 396.08 2026-07-12T22:00:04 10294 APV7054286 2024-05-13T00:00:00 2024 4 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 0000012993 SPENCER OWEN COMMUNITY SCHOOLS 1250.0 2026-07-12T22:00:04 10295 HCM7030458 2024-04-10T00:00:00 2024 4 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 312.62 2026-07-12T22:00:04 10296 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 10297 0007033653 2024-04-11T00:00:00 2024 4 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 10298 APV7061207 2024-05-22T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 420.75 2026-07-12T22:00:04 10299 APV7045566 2024-04-29T00:00:00 2024 4 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 0000291512 GENSET SERVICE LLC 942.46 2026-07-12T22:00:04 10300 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 313.59 2026-07-12T22:00:04 10301 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 214.57 2026-07-12T22:00:04 10302 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 63.13 2026-07-12T22:00:04 10303 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 10304 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.92 2026-07-12T22:00:04 10305 HCM7039338 2024-04-24T00:00:00 2024 4 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 70.16 2026-07-12T22:00:04 10306 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 10307 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 105369.64 2026-07-12T22:00:04 10308 APV7058828 2024-05-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 73.72 2026-07-12T22:00:04 10309 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.1 2026-07-12T22:00:04 10310 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 1210.06 2026-07-12T22:00:04 10311 APV7042912 2024-04-24T00:00:00 2024 4 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 Loan Repayment 0000065378 COMPUTER AID, INC. 4631.88 2026-07-12T22:00:04 10312 0007106600 2024-06-18T00:00:00 2024 4 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 320.94 2026-07-12T22:00:04 10313 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 10314 0007032059 2024-04-09T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 10315 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1857.63 2026-07-12T22:00:04 10316 0007043483 2024-04-25T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.28 2026-07-12T22:00:04 10317 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10318 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 10319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 267.3 2026-07-12T22:00:04 10320 0007064676 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.67 2026-07-12T22:00:04 10321 APV7065894 2024-05-30T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1171.39 2026-07-12T22:00:04 10322 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 18559.49 2026-07-12T22:00:04 10323 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 10324 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.83 2026-07-12T22:00:04 10325 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 597.97 2026-07-12T22:00:04 10326 0007062822 2024-05-22T00:00:00 2024 4 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 15.12 2026-07-12T22:00:04 10327 APV7048020 2024-05-01T00:00:00 2024 4 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 4642.02 2026-07-12T22:00:04 10328 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 10329 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10330 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 10331 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 10332 0007065693 2024-05-30T00:00:00 2024 4 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 1269.96 2026-07-12T22:00:04 10333 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 10334 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 10335 0007047617 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.2 2026-07-12T22:00:04 10336 APV7062215 2024-05-23T00:00:00 2024 4 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 2257.99 2026-07-12T22:00:04 10337 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 10338 0007052785 2024-05-10T00:00:00 2024 4 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 50.63 2026-07-12T22:00:04 10339 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 890.97 2026-07-12T22:00:04 10340 APV7063792 2024-05-28T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.87 2026-07-12T22:00:04 10341 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 10342 EXV7050207 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-07-12T22:00:04 10343 0007096891 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -149.76 2026-07-12T22:00:04 10344 HCM7080524 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 111.95 2026-07-12T22:00:04 10345 HCM7030437 2024-04-10T00:00:00 2024 4 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 2089.96 2026-07-12T22:00:04 10346 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.8 2026-07-12T22:00:04 10347 0007062754 2024-05-01T00:00:00 2024 4 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 102.87 2026-07-12T22:00:04 10348 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 47208.0 2026-07-12T22:00:04 10349 HCM7030463 2024-04-10T00:00:00 2024 4 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 43342.97 2026-07-12T22:00:04 10350 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 10351 EXV7082399 2024-06-01T00:00:00 2024 4 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 20.0 2026-07-12T22:00:04 10352 APV7060152 2024-05-21T00:00:00 2024 4 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 32078.67 2026-07-12T22:00:04 10353 APV7041912 2024-04-23T00:00:00 2024 4 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 4233.63 2026-07-12T22:00:04 10354 APV7037659 2024-04-17T00:00:00 2024 4 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 31466.89 2026-07-12T22:00:04 10355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 615.19 2026-07-12T22:00:04 10356 APV7042912 2024-04-24T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000106337 DOMESTIC VIOLENCE NETWORK OF 7019.24 2026-07-12T22:00:04 10357 APV7056847 2024-05-16T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 210.0 2026-07-12T22:00:04 10358 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1328.27 2026-07-12T22:00:04 10359 EXV7031796 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 2026-07-12T22:00:04 10360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 628.57 2026-07-12T22:00:04 10361 APV7037659 2024-04-17T00:00:00 2024 4 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 33900.47 2026-07-12T22:00:04 10362 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1482.0 2026-07-12T22:00:04 10363 HCM7057471 2024-05-22T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 10364 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 73.75 2026-07-12T22:00:04 10365 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 10366 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 116.58 2026-07-12T22:00:04 10367 HCM7080522 2024-06-18T00:00:00 2024 4 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 21201.09 2026-07-12T22:00:04 10368 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 3768.3 2026-07-12T22:00:04 10369 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10370 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 10371 EXV7096799 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 10372 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 962.39 2026-07-12T22:00:04 10373 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 131429.3 2026-07-12T22:00:04 10374 0007095291 2024-06-20T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.93 2026-07-12T22:00:04 10375 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 62.21 2026-07-12T22:00:04 10376 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 418.54 2026-07-12T22:00:04 10377 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 10378 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 71.67 2026-07-12T22:00:04 10379 APV7062215 2024-05-23T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 10380 EXV7050184 2024-05-01T00:00:00 2024 4 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 391.94 2026-07-12T22:00:04 10381 APV7037659 2024-04-17T00:00:00 2024 4 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 4519.29 2026-07-12T22:00:04 10382 APV7075004 2024-06-03T00:00:00 2024 4 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 1051.52 2026-07-12T22:00:04 10383 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 10384 APV7035411 2024-04-15T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052222 FORT WAYNE NEWSPAPERS 1140.74 2026-07-12T22:00:04 10385 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 9421.3 2026-07-12T22:00:04 10386 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 10387 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 10388 0007073731 2024-06-05T00:00:00 2024 4 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 10389 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 10390 HCM7080538 2024-06-18T00:00:00 2024 4 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 4059.21 2026-07-12T22:00:04 10391 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4178.91 2026-07-12T22:00:04 10392 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 7033.95 2026-07-12T22:00:04 10393 0007067702 2024-05-31T00:00:00 2024 4 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 402.74 2026-07-12T22:00:04 10394 APV7058268 2024-05-17T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000055750 CINCINNATI CONTAINER CO 103.04 2026-07-12T22:00:04 10395 HCM7039338 2024-04-24T00:00:00 2024 4 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 8.62 2026-07-12T22:00:04 10396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 243.7 2026-07-12T22:00:04 10397 HCM7057511 2024-05-22T00:00:00 2024 4 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 346.9 2026-07-12T22:00:04 10398 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 10399 APV7068469 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000021225 FASTENAL COMPANY 27.72 2026-07-12T22:00:04 10400 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10401 APV7062215 2024-05-23T00:00:00 2024 4 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 638.42 2026-07-12T22:00:04 10402 APV7037556 2024-04-17T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 531.14 2026-07-12T22:00:04 10403 HCM7057447 2024-05-22T00:00:00 2024 4 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 14830.56 2026-07-12T22:00:04 10404 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 443513.45 2026-07-12T22:00:04 10405 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 10406 0007060870 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 10407 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 10408 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 44.0 2026-07-12T22:00:04 10409 EXV7045892 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-07-12T22:00:04 10410 0007090295 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 10411 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2625.0 2026-07-12T22:00:04 10412 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 567.74 2026-07-12T22:00:04 10414 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 10415 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 10416 EXV7081445 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 107.0 2026-07-12T22:00:04 10417 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 10418 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.72 2026-07-12T22:00:04 10419 0007046249 2024-04-30T00:00:00 2024 4 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 373.84 2026-07-12T22:00:04 10420 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 10421 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 10422 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-07-12T22:00:04 10423 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 10424 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3564.59 2026-07-12T22:00:04 10425 APV7061324 2024-05-22T00:00:00 2024 4 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 108070.2 2026-07-12T22:00:04 10426 0007042645 2024-04-24T00:00:00 2024 4 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 35.05 2026-07-12T22:00:04 10427 0007105668 2024-06-24T00:00:00 2024 4 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 General Ledger Entry 95.46 2026-07-12T22:00:04 10428 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 13.11 2026-07-12T22:00:04 10429 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 213.0 2026-07-12T22:00:04 10430 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 374.31 2026-07-12T22:00:04 10431 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 529.29 2026-07-12T22:00:04 10432 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10433 APV7041851 2024-04-23T00:00:00 2024 4 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 881.42 2026-07-12T22:00:04 10434 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 10435 0007065693 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.85 2026-07-12T22:00:04 10436 APV7103681 2024-06-21T00:00:00 2024 4 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 1386.56 2026-07-12T22:00:04 10437 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.62 2026-07-12T22:00:04 10438 APV7074159 2024-06-05T00:00:00 2024 4 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 5333.32 2026-07-12T22:00:04 10439 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 172.0 2026-07-12T22:00:04 10440 APV7074075 2024-06-05T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 737.5 2026-07-12T22:00:04 10441 HCM7080531 2024-06-18T00:00:00 2024 4 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 10442 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 173637.77 2026-07-12T22:00:04 10443 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 10444 0007032895 2024-04-10T00:00:00 2024 4 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 314.88 2026-07-12T22:00:04 10445 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.77 2026-07-12T22:00:04 10446 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 10447 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 10448 HCM7066571 2024-06-05T00:00:00 2024 4 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 13979.94 2026-07-12T22:00:04 10449 APV7029763 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 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 0000087019 JP MORGAN CHASE BANK 627.08 2026-07-12T22:00:04 10450 APV7062215 2024-05-23T00:00:00 2024 4 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 620.11 2026-07-12T22:00:04 10451 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 4224.35 2026-07-12T22:00:04 10452 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 10453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 300.86 2026-07-12T22:00:04 10454 0007032895 2024-04-10T00:00:00 2024 4 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 2051.5 2026-07-12T22:00:04 10455 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 10456 APV7060248 2024-05-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000419435 LOIS KAY MARTIN 225.0 2026-07-12T22:00:04 10457 0007034460 2024-04-12T00:00:00 2024 4 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 374246.34 2026-07-12T22:00:04 10458 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 137.86 2026-07-12T22:00:04 10459 0007106685 2024-06-30T00:00:00 2024 4 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 32.91 2026-07-12T22:00:04 10460 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 10461 0007110799 2024-06-26T00:00:00 2024 4 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 103.33 2026-07-12T22:00:04 10462 APV7091764 2024-06-19T00:00:00 2024 4 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 625.0 2026-07-12T22:00:04 10463 APV7067058 2024-05-31T00:00:00 2024 4 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 0000076970 INDIANA FAMILY TO FAMILY 31693.41 2026-07-12T22:00:04 10464 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 10465 APV7057913 2024-05-17T00:00:00 2024 4 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 11.25 2026-07-12T22:00:04 10466 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 10467 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -12.87 2026-07-12T22:00:04 10468 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1216.46 2026-07-12T22:00:04 10469 APV7080750 2024-06-14T00:00:00 2024 4 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 5352.12 2026-07-12T22:00:04 10470 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 10471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 243.7 2026-07-12T22:00:04 10472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 1220.53 2026-07-12T22:00:04 10473 HCM7080537 2024-06-18T00:00:00 2024 4 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 10474 0007106684 2024-06-30T00:00:00 2024 4 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 81.2 2026-07-12T22:00:04 10475 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 10476 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366638 FOCUSED EYE CARE LLC 14.0 2026-07-12T22:00:04 10477 0007065683 2024-05-30T00:00:00 2024 4 517005 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 640.42 2026-07-12T22:00:04 10478 APV7041808 2024-04-23T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 1.94 2026-07-12T22:00:04 10479 0007028422 2024-04-08T00:00:00 2024 4 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 10480 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2593.6 2026-07-12T22:00:04 10481 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21688.14 2026-07-12T22:00:04 10482 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108872 REFKIN, JOSEPH D.C., P.C. 14.0 2026-07-12T22:00:04 10483 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 3.21 2026-07-12T22:00:04 10484 APV7041851 2024-04-23T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 10485 APV7053947 2024-05-13T00:00:00 2024 4 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 4469.38 2026-07-12T22:00:04 10486 0007062756 2024-05-01T00:00:00 2024 4 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 14979.69 2026-07-12T22:00:04 10487 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053934 STEUBEN COUNTY GOVERNMENT 5623.0 2026-07-12T22:00:04 10488 0007073820 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.09 2026-07-12T22:00:04 10489 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 23116.51 2026-07-12T22:00:04 10490 0007062756 2024-05-01T00:00:00 2024 4 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 8.22 2026-07-12T22:00:04 10491 ACC00J0002 2024-04-30T00:00:00 2024 4 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 43.18 2026-07-12T22:00:04 10492 APV7050605 2024-05-06T00:00:00 2024 4 520104 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 151.01 2026-07-12T22:00:04 10493 0007082634 2024-06-18T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.68 2026-07-12T22:00:04 10494 EXV7045159 2024-04-20T00:00:00 2024 4 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 12.98 2026-07-12T22:00:04 10495 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 1303.64 2026-07-12T22:00:04 10496 0007047617 2024-05-01T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 112.0 2026-07-12T22:00:04 10497 HCM7066511 2024-06-05T00:00:00 2024 4 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 1537.14 2026-07-12T22:00:04 10498 0007067700 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 51.98 2026-07-12T22:00:04 10499 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 10500 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 4259.98 2026-07-12T22:00:04 10501 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.85 2026-07-12T22:00:04 10502 APV7103681 2024-06-21T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 10503 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.36 2026-07-12T22:00:04 10504 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 10505 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.63 2026-07-12T22:00:04 10506 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 10507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 322.63 2026-07-12T22:00:04 10508 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 10509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1213.44 2026-07-12T22:00:04 10510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 446.1 2026-07-12T22:00:04 10511 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 10512 HCM7057474 2024-05-22T00:00:00 2024 4 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 10513 0007032870 2024-04-01T00:00:00 2024 4 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 120475.21 2026-07-12T22:00:04 10514 0007106686 2024-06-30T00:00:00 2024 4 659210 Job Production 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 127.82 2026-07-12T22:00:04 10515 APV7039784 2024-04-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077446 CENTER WORKFORCE INNOVATIONS 2752.88 2026-07-12T22:00:04 10516 0007050462 2024-05-06T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 10517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2328.65 2026-07-12T22:00:04 10518 HCM7049436 2024-05-08T00:00:00 2024 4 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 6437.3 2026-07-12T22:00:04 10519 APV7081086 2024-06-14T00:00:00 2024 4 654712 Det Furn - Individual Chairs 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 284.0 2026-07-12T22:00:04 10520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386557 ELIZABETH STOLL 221.73 2026-07-12T22:00:04 10521 0007045413 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.81 2026-07-12T22:00:04 10522 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 10523 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 10524 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 851.08 2026-07-12T22:00:04 10525 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 10526 0007052105 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10527 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 10528 HCM7030433 2024-04-10T00:00:00 2024 4 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 123.33 2026-07-12T22:00:04 10529 APV7052423 2024-05-09T00:00:00 2024 4 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 5350.0 2026-07-12T22:00:04 10530 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 10531 HCM7039405 2024-04-24T00:00:00 2024 4 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 129.78 2026-07-12T22:00:04 10532 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 18311.8 2026-07-12T22:00:04 10533 APV7068167 2024-06-03T00:00:00 2024 4 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 32891.89 2026-07-12T22:00:04 10534 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15875.22 2026-07-12T22:00:04 10535 APV7103681 2024-06-21T00:00:00 2024 4 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 1848.11 2026-07-12T22:00:04 10536 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.6 2026-07-12T22:00:04 10537 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 5837.52 2026-07-12T22:00:04 10538 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10539 0007106663 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.07 2026-07-12T22:00:04 10540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 848.47 2026-07-12T22:00:04 10541 0007065678 2024-05-30T00:00:00 2024 4 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 10643.38 2026-07-12T22:00:04 10542 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 10543 APV7062215 2024-05-23T00:00:00 2024 4 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 448.64 2026-07-12T22:00:04 10544 HCM7080521 2024-06-18T00:00:00 2024 4 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 987.32 2026-07-12T22:00:04 10545 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 10546 APV7078865 2024-06-12T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000080954 D J CASE and ASSOCIATES INC 25834.7 2026-07-12T22:00:04 10547 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10548 0007041464 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 10549 APV7085537 2024-06-18T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404611 WAGNER LUMBER and SUPPLY INC 100.63 2026-07-12T22:00:04 10550 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-07-12T22:00:04 10551 0007101489 2024-06-21T00:00:00 2024 4 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 3.35 2026-07-12T22:00:04 10552 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 13.74 2026-07-12T22:00:04 10553 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 406598.02 2026-07-12T22:00:04 10554 HCM7049416 2024-05-08T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 10555 0007031992 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 10556 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428172 LOIS E SHOAF 1338.51 2026-07-12T22:00:04 10557 HCM7080516 2024-06-18T00:00:00 2024 4 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 2538.54 2026-07-12T22:00:04 10558 0007047556 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.57 2026-07-12T22:00:04 10559 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 10560 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 10561 APV7051397 2024-05-08T00:00:00 2024 4 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 1384.44 2026-07-12T22:00:04 10562 0007028516 2024-04-08T00:00:00 2024 4 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 10563 0007051105 2024-05-08T00:00:00 2024 4 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 13.22 2026-07-12T22:00:04 10564 APV7041760 2024-04-23T00:00:00 2024 4 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 5890.63 2026-07-12T22:00:04 10565 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 38660.1 2026-07-12T22:00:04 10566 APV7067104 2024-05-31T00:00:00 2024 4 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 5835.12 2026-07-12T22:00:04 10567 HCM7049447 2024-05-08T00:00:00 2024 4 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 8.3 2026-07-12T22:00:04 10568 EXV7063359 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 10569 APV7041851 2024-04-23T00:00:00 2024 4 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 280.72 2026-07-12T22:00:04 10570 HCM7057405 2024-05-22T00:00:00 2024 4 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 272.69 2026-07-12T22:00:04 10571 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 776.16 2026-07-12T22:00:04 10572 APV7037659 2024-04-17T00:00:00 2024 4 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 100951.79 2026-07-12T22:00:04 10573 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 10574 APV7027855 2024-04-02T00:00:00 2024 4 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 5069.06 2026-07-12T22:00:04 10575 EXV7053626 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 167.35 2026-07-12T22:00:04 10576 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 10577 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10578 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 10579 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.7 2026-07-12T22:00:04 10580 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 132615.52 2026-07-12T22:00:04 10581 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1172.98 2026-07-12T22:00:04 10582 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 692.45 2026-07-12T22:00:04 10583 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 10584 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 10585 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 10586 HCM7066518 2024-06-05T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 10587 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -170.3 2026-07-12T22:00:04 10588 APV7039786 2024-04-19T00:00:00 2024 4 539035 Prog Op-Software Maint 512 Governor's Workforce Cabinet Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 26500.0 2026-07-12T22:00:04 10589 APV7076780 2024-06-10T00:00:00 2024 4 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000210494 AMERICLEAN INC 22427.18 2026-07-12T22:00:04 10590 APV7077820 2024-06-11T00:00:00 2024 4 520104 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 78.35 2026-07-12T22:00:04 10591 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 4211.67 2026-07-12T22:00:04 10592 HCM7066459 2024-06-05T00:00:00 2024 4 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 38.45 2026-07-12T22:00:04 10593 0007105852 2024-06-24T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 10594 APV7103681 2024-06-21T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 10595 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 10596 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -8061.07 2026-07-12T22:00:04 10597 APV7042909 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000355464 DIASORIN MOLECULAR LLC 1959.0 2026-07-12T22:00:04 10598 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 10599 0007046205 2024-04-30T00:00:00 2024 4 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 75.92 2026-07-12T22:00:04 10600 EXV7031813 2024-04-04T00:00:00 2024 4 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 28.64 2026-07-12T22:00:04 10601 APV7062215 2024-05-23T00:00:00 2024 4 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 754.63 2026-07-12T22:00:04 10602 HCM7057480 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 90.43 2026-07-12T22:00:04 10603 0007046189 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9111.0 2026-07-12T22:00:04 10604 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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. 16302.38 2026-07-12T22:00:04 10605 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.08 2026-07-12T22:00:04 10606 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 42.0 2026-07-12T22:00:04 10607 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 340.35 2026-07-12T22:00:04 10608 0007065722 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 10609 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 10610 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10611 HCM7030387 2024-04-10T00:00:00 2024 4 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 34.33 2026-07-12T22:00:04 10612 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 467.87 2026-07-12T22:00:04 10613 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 10614 APV7032390 2024-04-09T00:00:00 2024 4 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 4231.73 2026-07-12T22:00:04 10615 0007067702 2024-05-31T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 10616 0007027451 2024-04-02T00:00:00 2024 4 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 752.1 2026-07-12T22:00:04 10617 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 12824.2 2026-07-12T22:00:04 10618 HCM7030444 2024-04-10T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 10619 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 21686.81 2026-07-12T22:00:04 10620 0007059905 2024-05-21T00:00:00 2024 4 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 19.49 2026-07-12T22:00:04 10621 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 10622 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 10623 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10624 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 10625 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 708748.39 2026-07-12T22:00:04 10626 0007051180 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 10627 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10628 0007052785 2024-05-10T00:00:00 2024 4 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 316.8 2026-07-12T22:00:04 10629 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.41 2026-07-12T22:00:04 10630 0007090295 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 10631 0007100562 2024-06-21T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.97 2026-07-12T22:00:04 10632 HCM7057405 2024-05-22T00:00:00 2024 4 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 112.39 2026-07-12T22:00:04 10633 APV7049801 2024-05-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000405515 ODP BUSINESS SOLUTIONS LLC 523.8 2026-07-12T22:00:04 10634 HCM7057405 2024-05-22T00:00:00 2024 4 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 4.53 2026-07-12T22:00:04 10635 APV7079824 2024-06-13T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 10636 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -863.87 2026-07-12T22:00:04 10637 APV7078040 2024-06-11T00:00:00 2024 4 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 4032516.64 2026-07-12T22:00:04 10638 0007062756 2024-05-01T00:00:00 2024 4 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 564.97 2026-07-12T22:00:04 10639 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 368.4 2026-07-12T22:00:04 10640 0007065683 2024-05-30T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 10641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 478.85 2026-07-12T22:00:04 10642 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 14.89 2026-07-12T22:00:04 10643 HCM7066517 2024-06-05T00:00:00 2024 4 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 13.23 2026-07-12T22:00:04 10644 APV7068393 2024-06-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 400.0 2026-07-12T22:00:04 10645 0007045397 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry 1528.35 2026-07-12T22:00:04 10646 0007079461 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 10647 APV7061005 2024-05-22T00:00:00 2024 4 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 36654.72 2026-07-12T22:00:04 10648 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 10649 HCM7049439 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 500.0 2026-07-12T22:00:04 10650 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 10651 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 10652 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 42.01 2026-07-12T22:00:04 10653 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 78.47 2026-07-12T22:00:04 10654 APV7037659 2024-04-17T00:00:00 2024 4 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 1731.26 2026-07-12T22:00:04 10655 0007067775 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.12 2026-07-12T22:00:04 10656 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 19537.04 2026-07-12T22:00:04 10657 0007032060 2024-04-09T00:00:00 2024 4 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 104.89 2026-07-12T22:00:04 10658 0007038806 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 400 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 -370.33 2026-07-12T22:00:04 10659 APV7037659 2024-04-17T00:00:00 2024 4 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 40630.0 2026-07-12T22:00:04 10660 APV7056847 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 105.27 2026-07-12T22:00:04 10661 HCM7030387 2024-04-10T00:00:00 2024 4 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 8.01 2026-07-12T22:00:04 10662 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 10663 HCM7049452 2024-05-08T00:00:00 2024 4 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 10472.37 2026-07-12T22:00:04 10664 EXV7060535 2024-05-16T00:00:00 2024 4 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 57.34 2026-07-12T22:00:04 10665 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 10666 0007028408 2024-04-08T00:00:00 2024 4 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 31.0 2026-07-12T22:00:04 10667 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 93.13 2026-07-12T22:00:04 10668 0007035196 2024-04-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 10669 0007033696 2024-04-11T00:00:00 2024 4 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 46.03 2026-07-12T22:00:04 10670 APV7041851 2024-04-23T00:00:00 2024 4 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 1320.42 2026-07-12T22:00:04 10671 HCM7030463 2024-04-10T00:00:00 2024 4 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 2017.27 2026-07-12T22:00:04 10672 0007066772 2024-06-08T00:00:00 2024 4 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 221.2 2026-07-12T22:00:04 10673 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 10674 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3460.14 2026-07-12T22:00:04 10675 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 10676 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 10677 HCM7039405 2024-04-24T00:00:00 2024 4 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 31.43 2026-07-12T22:00:04 10678 0007087768 2024-06-19T00:00:00 2024 4 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 -0.94 2026-07-12T22:00:04 10679 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 10680 0007047621 2024-05-02T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.81 2026-07-12T22:00:04 10681 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 10682 APV7077824 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 700.2 2026-07-12T22:00:04 10683 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10684 APV7033095 2024-04-10T00:00:00 2024 4 520106 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 119.33 2026-07-12T22:00:04 10685 APV7036683 2024-04-16T00:00:00 2024 4 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 15867.76 2026-07-12T22:00:04 10686 HCM7057452 2024-05-22T00:00:00 2024 4 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 73.18 2026-07-12T22:00:04 10687 APV7041851 2024-04-23T00:00:00 2024 4 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 1505.32 2026-07-12T22:00:04 10688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 221.73 2026-07-12T22:00:04 10689 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 14329.31 2026-07-12T22:00:04 10690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 322.63 2026-07-12T22:00:04 10691 0007028549 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.8 2026-07-12T22:00:04 10692 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 10693 0007067781 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 10694 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23724.37 2026-07-12T22:00:04 10695 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2662.25 2026-07-12T22:00:04 10696 HCM7030395 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 72.53 2026-07-12T22:00:04 10697 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10698 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 10699 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 12160.0 2026-07-12T22:00:04 10700 0007028651 2024-04-03T00:00:00 2024 4 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 -49.54 2026-07-12T22:00:04 10701 HCM7049413 2024-05-08T00:00:00 2024 4 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 11567.81 2026-07-12T22:00:04 10702 0007047598 2024-04-30T00:00:00 2024 4 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 6.55 2026-07-12T22:00:04 10703 0007079532 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 10704 APV7057913 2024-05-17T00:00:00 2024 4 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 27102.06 2026-07-12T22:00:04 10705 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 10706 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 906.65 2026-07-12T22:00:04 10707 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10708 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 422.4 2026-07-12T22:00:04 10709 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 10710 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 17000.34 2026-07-12T22:00:04 10711 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 10712 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.54 2026-07-12T22:00:04 10713 HCM7066511 2024-06-05T00:00:00 2024 4 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 357.53 2026-07-12T22:00:04 10714 0007062730 2024-05-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -54.72 2026-07-12T22:00:04 10715 APV7074974 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 106.4 2026-07-12T22:00:04 10716 0007085432 2024-06-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -36.51 2026-07-12T22:00:04 10717 0007047606 2024-05-08T00:00:00 2024 4 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 1107.44 2026-07-12T22:00:04 10718 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 10719 HCM7030453 2024-04-10T00:00:00 2024 4 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 196.54 2026-07-12T22:00:04 10720 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 792.6 2026-07-12T22:00:04 10721 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10722 APV7032390 2024-04-09T00:00:00 2024 4 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 1225.45 2026-07-12T22:00:04 10723 APV7033247 2024-04-10T00:00:00 2024 4 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 268830.86 2026-07-12T22:00:04 10724 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 10725 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 10726 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 117.71 2026-07-12T22:00:04 10727 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 5883.48 2026-07-12T22:00:04 10728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 815.93 2026-07-12T22:00:04 10729 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-07-12T22:00:04 10730 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 2665.0 2026-07-12T22:00:04 10731 HCM7080540 2024-06-18T00:00:00 2024 4 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 22577.9 2026-07-12T22:00:04 10732 0007106685 2024-06-30T00:00:00 2024 4 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 40.14 2026-07-12T22:00:04 10733 APV7063015 2024-05-24T00:00:00 2024 4 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 3073.6 2026-07-12T22:00:04 10734 EXV7059459 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 130.66 2026-07-12T22:00:04 10735 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 14163.72 2026-07-12T22:00:04 10736 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051011 HAND SURGERY ASSOCIATES OF IND 2774.0 2026-07-12T22:00:04 10737 APV7085654 2024-06-18T00:00:00 2024 4 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 78180.48 2026-07-12T22:00:04 10738 0007054903 2024-05-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10739 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.42 2026-07-12T22:00:04 10740 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 10741 ACC00L0002 2024-06-30T00:00:00 2024 4 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 36.05 2026-07-12T22:00:04 10742 HCM7039445 2024-04-24T00:00:00 2024 4 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 99.61 2026-07-12T22:00:04 10743 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 10744 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 8176.01 2026-07-12T22:00:04 10745 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 10746 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 10747 APV7062215 2024-05-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 10748 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 117.12 2026-07-12T22:00:04 10749 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 10750 0007062756 2024-05-01T00:00:00 2024 4 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 15.59 2026-07-12T22:00:04 10751 0007053045 2024-05-10T00:00:00 2024 4 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 -10910285.95 2026-07-12T22:00:04 10752 0007047596 2024-04-30T00:00:00 2024 4 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 360.45 2026-07-12T22:00:04 10753 APV7074119 2024-06-05T00:00:00 2024 4 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 0000413571 ELIZABETH BISHOP 180.32 2026-07-12T22:00:04 10754 0007067791 2024-06-08T00:00:00 2024 4 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 246.64 2026-07-12T22:00:04 10755 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 10756 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 10757 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 9375.0 2026-07-12T22:00:04 10758 APV7049858 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 244.69 2026-07-12T22:00:04 10759 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 10760 APV7103681 2024-06-21T00:00:00 2024 4 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 442.65 2026-07-12T22:00:04 10761 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 10762 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7066.84 2026-07-12T22:00:04 10763 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 10764 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 709991.42 2026-07-12T22:00:04 10765 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 10766 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10767 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 10768 HCM7030442 2024-04-10T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3470.9 2026-07-12T22:00:04 10769 0007087790 2024-06-19T00:00:00 2024 4 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 2509.18 2026-07-12T22:00:04 10770 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000412138 HUMAN AGRICULTURAL COOPERATIVE INC 400000.0 2026-07-12T22:00:04 10771 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.16 2026-07-12T22:00:04 10772 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10773 APV7043879 2024-04-24T00:00:00 2024 4 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 31434.7 2026-07-12T22:00:04 10774 APV7080750 2024-06-14T00:00:00 2024 4 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 6604.91 2026-07-12T22:00:04 10775 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 10776 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 10777 HCM7039445 2024-04-24T00:00:00 2024 4 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 1045.34 2026-07-12T22:00:04 10778 0007037186 2024-04-01T00:00:00 2024 4 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 2685.04 2026-07-12T22:00:04 10779 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 92.44 2026-07-12T22:00:04 10780 APV7074148 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 89.97 2026-07-12T22:00:04 10781 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 10782 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 356.81 2026-07-12T22:00:04 10783 APV7046716 2024-04-29T00:00:00 2024 4 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 326673.01 2026-07-12T22:00:04 10784 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 10785 HCM7066511 2024-06-05T00:00:00 2024 4 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 540.38 2026-07-12T22:00:04 10786 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 10787 APV7046587 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000355811 TRINITY UNTIED METHODIST CHURCH INC 5220.0 2026-07-12T22:00:04 10788 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 10789 ARD7080022 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -5269.46 2026-07-12T22:00:04 10790 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 10791 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 10792 APV7103681 2024-06-21T00:00:00 2024 4 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 937.52 2026-07-12T22:00:04 10793 APV7052322 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 143674.43 2026-07-12T22:00:04 10794 APV7036639 2024-04-16T00:00:00 2024 4 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 10795 HCM7066511 2024-06-05T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1394.79 2026-07-12T22:00:04 10796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 589.92 2026-07-12T22:00:04 10797 EXV7081445 2024-06-01T00:00:00 2024 4 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 73.8 2026-07-12T22:00:04 10798 EXV7096754 2024-06-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 25.29 2026-07-12T22:00:04 10799 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 10800 0007043494 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 48.36 2026-07-12T22:00:04 10801 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 10802 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.81 2026-07-12T22:00:04 10803 APV7061310 2024-05-22T00:00:00 2024 4 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 1814.31 2026-07-12T22:00:04 10804 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 10805 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 215.55 2026-07-12T22:00:04 10806 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 30225.41 2026-07-12T22:00:04 10807 0007095291 2024-06-20T00:00:00 2024 4 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 22665.67 2026-07-12T22:00:04 10808 APC7050606 2024-05-06T00:00:00 2024 4 520104 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 -151.01 2026-07-12T22:00:04 10809 HCM7049453 2024-05-08T00:00:00 2024 4 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 2382.84 2026-07-12T22:00:04 10810 HCM7057462 2024-05-22T00:00:00 2024 4 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 18.61 2026-07-12T22:00:04 10811 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 10812 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 454.8 2026-07-12T22:00:04 10813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 424.34 2026-07-12T22:00:04 10814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 667.84 2026-07-12T22:00:04 10815 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 10816 HCM7030387 2024-04-10T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 10817 HCM7039407 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.96 2026-07-12T22:00:04 10818 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-07-12T22:00:04 10819 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.77 2026-07-12T22:00:04 10820 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.9 2026-07-12T22:00:04 10821 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.17 2026-07-12T22:00:04 10822 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 10823 APV7063003 2024-05-24T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094752 PREMIER AG CO OP INC 447.23 2026-07-12T22:00:04 10824 APV7062215 2024-05-23T00:00:00 2024 4 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 873.46 2026-07-12T22:00:04 10825 APV7041851 2024-04-23T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 10826 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 2562.82 2026-07-12T22:00:04 10827 HCM7030437 2024-04-10T00:00:00 2024 4 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 8.45 2026-07-12T22:00:04 10828 0007028509 2024-04-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 10829 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 10830 0007028598 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 10831 APV7085589 2024-06-18T00:00:00 2024 4 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 529.9 2026-07-12T22:00:04 10832 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 684.31 2026-07-12T22:00:04 10833 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 10834 APV7041851 2024-04-23T00:00:00 2024 4 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 1952.85 2026-07-12T22:00:04 10835 APV7065930 2024-05-30T00:00:00 2024 4 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 11600.0 2026-07-12T22:00:04 10836 HCM7080571 2024-06-18T00:00:00 2024 4 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 15282.58 2026-07-12T22:00:04 10837 APV7096431 2024-06-20T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 10838 HCM7030444 2024-04-10T00:00:00 2024 4 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 86.88 2026-07-12T22:00:04 10839 EXV7081477 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 10840 0007068119 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.4 2026-07-12T22:00:04 10841 APV7103681 2024-06-21T00:00:00 2024 4 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 2043.17 2026-07-12T22:00:04 10842 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 10843 APV7029726 2024-04-04T00:00:00 2024 4 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 10844 HCM7049380 2024-05-08T00:00:00 2024 4 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 52.84 2026-07-12T22:00:04 10845 0007043587 2024-04-25T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 10846 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 10847 0007044494 2024-04-26T00:00:00 2024 4 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 57.06 2026-07-12T22:00:04 10848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 300.86 2026-07-12T22:00:04 10849 APV7058768 2024-05-20T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 272.03 2026-07-12T22:00:04 10850 HCM7080522 2024-06-18T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 435.77 2026-07-12T22:00:04 10851 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 7635.38 2026-07-12T22:00:04 10852 APC7053365 2024-05-10T00:00:00 2024 4 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 -671.29 2026-07-12T22:00:04 10853 APV7062215 2024-05-23T00:00:00 2024 4 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 1925.68 2026-07-12T22:00:04 10854 0007066772 2024-06-08T00:00:00 2024 4 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 1131.22 2026-07-12T22:00:04 10855 APV7103681 2024-06-21T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 10856 HCM7039390 2024-04-24T00:00:00 2024 4 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 217.59 2026-07-12T22:00:04 10857 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.12 2026-07-12T22:00:04 10858 0007062754 2024-05-01T00:00:00 2024 4 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 287.51 2026-07-12T22:00:04 10859 0007054903 2024-05-14T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 10860 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 10861 0007051954 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 10862 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.87 2026-07-12T22:00:04 10863 0007052840 2024-05-08T00:00:00 2024 4 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 216.34 2026-07-12T22:00:04 10864 0007095192 2024-06-20T00:00:00 2024 4 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 -3.07 2026-07-12T22:00:04 10865 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 534.39 2026-07-12T22:00:04 10866 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-07-12T22:00:04 10867 APV7063761 2024-05-28T00:00:00 2024 4 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 124.99 2026-07-12T22:00:04 10868 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 10869 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 10870 0007035196 2024-04-01T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 10871 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 10872 0007040393 2024-04-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -465982619.89 2026-07-12T22:00:04 10873 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.64 2026-07-12T22:00:04 10874 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 10875 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 10876 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1.96 2026-07-12T22:00:04 10877 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3067.35 2026-07-12T22:00:04 10878 APV7077856 2024-06-11T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 28.05 2026-07-12T22:00:04 10879 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 140113.88 2026-07-12T22:00:04 10880 0007039481 2024-04-19T00:00:00 2024 4 652150 Long Distance 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 -46.41 2026-07-12T22:00:04 10881 0007095291 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-07-12T22:00:04 10882 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 10883 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.36 2026-07-12T22:00:04 10884 HCM7080464 2024-06-18T00:00:00 2024 4 510200 Supplemental 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 750.0 2026-07-12T22:00:04 10885 0007092298 2024-06-20T00:00:00 2024 4 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 8.62 2026-07-12T22:00:04 10886 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 10887 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4625.0 2026-07-12T22:00:04 10888 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 10889 HCM7030387 2024-04-10T00:00:00 2024 4 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 250.76 2026-07-12T22:00:04 10890 APV7045598 2024-04-29T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-07-12T22:00:04 10891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 957.51 2026-07-12T22:00:04 10892 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000382985 WELL CARE COMMUNITY HEALTH, LLC 15772.29 2026-07-12T22:00:04 10893 APV7060163 2024-05-21T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 10894 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 10895 0007030338 2024-04-05T00:00:00 2024 4 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 241.14 2026-07-12T22:00:04 10896 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 10897 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.01 2026-07-12T22:00:04 10898 APV7048939 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 10899 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 10900 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 10901 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 10902 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106925 WILSON, DOUGLAS R MD 14.0 2026-07-12T22:00:04 10903 0007027501 2024-04-02T00:00:00 2024 4 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 10904 APV7068167 2024-06-03T00:00:00 2024 4 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 9434.74 2026-07-12T22:00:04 10905 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 10906 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 10907 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 10908 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 10909 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 10910 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 10911 0007053806 2024-05-01T00:00:00 2024 4 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 589.53 2026-07-12T22:00:04 10912 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 52275.45 2026-07-12T22:00:04 10913 APV7047890 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 81.3 2026-07-12T22:00:04 10914 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.66 2026-07-12T22:00:04 10915 EXV7031035 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development 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 71.75 2026-07-12T22:00:04 10916 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 17.08 2026-07-12T22:00:04 10917 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1240.83 2026-07-12T22:00:04 10918 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 10919 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 14349.83 2026-07-12T22:00:04 10920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1646.49 2026-07-12T22:00:04 10921 0007065644 2024-05-30T00:00:00 2024 4 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 38.24 2026-07-12T22:00:04 10922 APV7044698 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 10923 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 1681.95 2026-07-12T22:00:04 10924 APV7103681 2024-06-21T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 10925 APV7061168 2024-05-22T00:00:00 2024 4 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 217.65 2026-07-12T22:00:04 10926 APV7059049 2024-05-17T00:00:00 2024 4 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 87704.53 2026-07-12T22:00:04 10927 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 10928 HCM7039367 2024-04-24T00:00:00 2024 4 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 430.43 2026-07-12T22:00:04 10929 0007081784 2024-06-17T00:00:00 2024 4 546007 Off-Specialty Paper 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -952.56 2026-07-12T22:00:04 10930 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 10931 HCM7066571 2024-06-05T00:00:00 2024 4 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 51.26 2026-07-12T22:00:04 10932 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 346.04 2026-07-12T22:00:04 10933 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -7036.3 2026-07-12T22:00:04 10934 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 228.31 2026-07-12T22:00:04 10935 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 10936 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 151124.1 2026-07-12T22:00:04 10937 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 10938 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1504.21 2026-07-12T22:00:04 10939 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 10940 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 10941 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 41.0 2026-07-12T22:00:04 10942 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 26.02 2026-07-12T22:00:04 10943 APV7029726 2024-04-04T00:00:00 2024 4 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 10944 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -147.78 2026-07-12T22:00:04 10945 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 10946 0007051105 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.51 2026-07-12T22:00:04 10947 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 10948 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 10.97 2026-07-12T22:00:04 10949 0007052039 2024-05-09T00:00:00 2024 4 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 75.73 2026-07-12T22:00:04 10950 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 10951 APV7048999 2024-05-02T00:00:00 2024 4 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 34959.31 2026-07-12T22:00:04 10952 HCM7039386 2024-04-24T00:00:00 2024 4 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 73.56 2026-07-12T22:00:04 10953 0007037994 2024-04-18T00:00:00 2024 4 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 11068.15 2026-07-12T22:00:04 10954 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10955 0007069110 2024-06-04T00:00:00 2024 4 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 327.1 2026-07-12T22:00:04 10956 HCM7080531 2024-06-18T00:00:00 2024 4 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 203593.16 2026-07-12T22:00:04 10957 0007052113 2024-05-09T00:00:00 2024 4 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 10958 APV7041851 2024-04-23T00:00:00 2024 4 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 1274.64 2026-07-12T22:00:04 10959 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 10960 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.25 2026-07-12T22:00:04 10961 0007102826 2024-06-21T00:00:00 2024 4 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 8.12 2026-07-12T22:00:04 10962 APV7103681 2024-06-21T00:00:00 2024 4 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 942.25 2026-07-12T22:00:04 10963 0007110134 2024-06-26T00:00:00 2024 4 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 -746.43 2026-07-12T22:00:04 10964 0007053855 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -224.0 2026-07-12T22:00:04 10965 0007042663 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 10966 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 10967 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 10968 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 4198.8 2026-07-12T22:00:04 10969 0007035196 2024-04-01T00:00:00 2024 4 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 2123.27 2026-07-12T22:00:04 10970 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 356.51 2026-07-12T22:00:04 10971 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 10972 0007031932 2024-04-09T00:00:00 2024 4 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 -3747.28 2026-07-12T22:00:04 10973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 366.16 2026-07-12T22:00:04 10974 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 334.66 2026-07-12T22:00:04 10975 HCM7080524 2024-06-18T00:00:00 2024 4 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 9.76 2026-07-12T22:00:04 10976 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.99 2026-07-12T22:00:04 10977 APV7091791 2024-06-19T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 10978 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.57 2026-07-12T22:00:04 10979 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 10980 0007092297 2024-06-19T00:00:00 2024 4 510200 Supplemental 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 -600.0 2026-07-12T22:00:04 10981 APV7081056 2024-06-14T00:00:00 2024 4 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 0000021953 PACE ANALYTICAL SERVICES LLC 6480.0 2026-07-12T22:00:04 10982 APV7078830 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 24146.03 2026-07-12T22:00:04 10983 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 58.0 2026-07-12T22:00:04 10984 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 10985 HCM7039345 2024-04-24T00:00:00 2024 4 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 168.31 2026-07-12T22:00:04 10986 APV7041851 2024-04-23T00:00:00 2024 4 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 1246.37 2026-07-12T22:00:04 10987 HCM7049380 2024-05-08T00:00:00 2024 4 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 67.44 2026-07-12T22:00:04 10988 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1586.71 2026-07-12T22:00:04 10989 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 10990 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 10991 EXV7092146 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 28.25 2026-07-12T22:00:04 10992 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 5850.0 2026-07-12T22:00:04 10993 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.0 2026-07-12T22:00:04 10994 0007095214 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5105.44 2026-07-12T22:00:04 10995 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 517.15 2026-07-12T22:00:04 10996 0007063529 2024-05-01T00:00:00 2024 4 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 21.84 2026-07-12T22:00:04 10997 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1992.15 2026-07-12T22:00:04 10998 0007032762 2024-04-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 10999 APV7049865 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 11000 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 11001 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 11002 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 11003 HCM7030389 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 11004 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 11005 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 11006 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.63 2026-07-12T22:00:04 11007 APV7028754 2024-04-03T00:00:00 2024 4 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 159.92 2026-07-12T22:00:04 11008 APV7037659 2024-04-17T00:00:00 2024 4 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 120126.69 2026-07-12T22:00:04 11009 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 11010 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 11011 HCM7057452 2024-05-22T00:00:00 2024 4 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 981.23 2026-07-12T22:00:04 11012 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 1122.11 2026-07-12T22:00:04 11013 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 11014 HCM7057471 2024-05-22T00:00:00 2024 4 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 2560.64 2026-07-12T22:00:04 11015 0007078592 2024-06-12T00:00:00 2024 4 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 66.3 2026-07-12T22:00:04 11016 0007028516 2024-04-08T00:00:00 2024 4 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 325.0 2026-07-12T22:00:04 11017 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 11018 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 11019 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 370.3 2026-07-12T22:00:04 11020 APV7065930 2024-05-30T00:00:00 2024 4 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 83683.38 2026-07-12T22:00:04 11021 APV7030793 2024-04-05T00:00:00 2024 4 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 3237.6 2026-07-12T22:00:04 11022 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1230.84 2026-07-12T22:00:04 11023 HCM7057456 2024-05-22T00:00:00 2024 4 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 346.7 2026-07-12T22:00:04 11024 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 11025 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 95.38 2026-07-12T22:00:04 11026 HCM7030433 2024-04-10T00:00:00 2024 4 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 6.12 2026-07-12T22:00:04 11027 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 216780.64 2026-07-12T22:00:04 11028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 11029 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.71 2026-07-12T22:00:04 11030 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 11031 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 11852.17 2026-07-12T22:00:04 11032 HCM7030459 2024-04-10T00:00:00 2024 4 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 199.53 2026-07-12T22:00:04 11033 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 11034 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 909.1 2026-07-12T22:00:04 11035 APV7103681 2024-06-21T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 11036 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.97 2026-07-12T22:00:04 11037 0007060888 2024-05-22T00:00:00 2024 4 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 788.32 2026-07-12T22:00:04 11038 HCM7080472 2024-06-18T00:00:00 2024 4 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 10.46 2026-07-12T22:00:04 11039 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 10332.06 2026-07-12T22:00:04 11040 0007060963 2024-05-22T00:00:00 2024 4 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 18.98 2026-07-12T22:00:04 11041 0007053004 2024-05-08T00:00:00 2024 4 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 126.4 2026-07-12T22:00:04 11042 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 11043 APV7103681 2024-06-21T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 11044 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 11045 0007043588 2024-04-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1040.93 2026-07-12T22:00:04 11046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 366.16 2026-07-12T22:00:04 11047 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 2768.67 2026-07-12T22:00:04 11048 0007027435 2024-04-02T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 11049 EXV7063301 2024-05-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 86.45 2026-07-12T22:00:04 11050 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11051 HCM7080464 2024-06-18T00:00:00 2024 4 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 27.97 2026-07-12T22:00:04 11052 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 11053 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 11054 HCM7080537 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 11055 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 11056 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.34 2026-07-12T22:00:04 11057 0007106686 2024-06-30T00:00:00 2024 4 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 5406.87 2026-07-12T22:00:04 11058 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 16748.18 2026-07-12T22:00:04 11059 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 11060 HCM7049488 2024-05-08T00:00:00 2024 4 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 1013.52 2026-07-12T22:00:04 11061 0007032883 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.51 2026-07-12T22:00:04 11062 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121448 MEDORA COMM SCHOOL CORP TREAS 440.0 2026-07-12T22:00:04 11063 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1335.18 2026-07-12T22:00:04 11064 0007062756 2024-05-01T00:00:00 2024 4 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 6762.76 2026-07-12T22:00:04 11065 0007067780 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4473.44 2026-07-12T22:00:04 11066 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 11067 APV7062215 2024-05-23T00:00:00 2024 4 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 249.03 2026-07-12T22:00:04 11068 EXV7082441 2024-06-06T00:00:00 2024 4 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 146.08 2026-07-12T22:00:04 11069 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.68 2026-07-12T22:00:04 11070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 443.46 2026-07-12T22:00:04 11071 EXV7038606 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 449.99 2026-07-12T22:00:04 11072 HCM7030461 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196.32 2026-07-12T22:00:04 11073 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 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 2.22 2026-07-12T22:00:04 11074 APV7051033 2024-05-02T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 68.93 2026-07-12T22:00:04 11075 HCM7030459 2024-04-10T00:00:00 2024 4 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 233.67 2026-07-12T22:00:04 11076 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1859.69 2026-07-12T22:00:04 11077 EXV7110768 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-07-12T22:00:04 11078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1324.28 2026-07-12T22:00:04 11079 0007090295 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 11080 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 42.46 2026-07-12T22:00:04 11081 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000247533 AMANI FAMILY SERVICES INC 10755.34 2026-07-12T22:00:04 11082 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387663 NATALIE KAY BREWER 1316.54 2026-07-12T22:00:04 11083 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 11084 HCM7049380 2024-05-08T00:00:00 2024 4 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 602.32 2026-07-12T22:00:04 11085 APV7041851 2024-04-23T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 11086 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 11087 APV7106115 2024-06-24T00:00:00 2024 4 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 787.88 2026-07-12T22:00:04 11088 0007044494 2024-04-26T00:00:00 2024 4 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 4301.49 2026-07-12T22:00:04 11089 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 138.3 2026-07-12T22:00:04 11090 0007062754 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 11091 ARD7030904 2024-04-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57133.96 2026-07-12T22:00:04 11092 APV7056038 2024-05-15T00:00:00 2024 4 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 51835.0 2026-07-12T22:00:04 11093 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 736.79 2026-07-12T22:00:04 11094 0007031229 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.09 2026-07-12T22:00:04 11095 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 11096 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1064223.74 2026-07-12T22:00:04 11097 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 11098 APV7041805 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 14306.2 2026-07-12T22:00:04 11099 0007110652 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.19 2026-07-12T22:00:04 11100 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 11101 0007062754 2024-05-01T00:00:00 2024 4 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 2917.18 2026-07-12T22:00:04 11102 0007028607 2024-04-08T00:00:00 2024 4 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 11103 0007038806 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.99 2026-07-12T22:00:04 11104 0007044494 2024-04-26T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 11105 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 33620.14 2026-07-12T22:00:04 11106 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 11107 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 11108 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 57920.0 2026-07-12T22:00:04 11109 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 11110 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 34372.56 2026-07-12T22:00:04 11111 APV7055990 2024-05-15T00:00:00 2024 4 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 12524.0 2026-07-12T22:00:04 11112 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 11113 0007067702 2024-05-31T00:00:00 2024 4 659277 Server Management 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 84.38 2026-07-12T22:00:04 11114 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1333.66 2026-07-12T22:00:04 11115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 710.15 2026-07-12T22:00:04 11116 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 11117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 322.62 2026-07-12T22:00:04 11118 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 11119 0007067702 2024-05-31T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 11120 APV7041851 2024-04-23T00:00:00 2024 4 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 1643.24 2026-07-12T22:00:04 11121 0007067700 2024-05-31T00:00:00 2024 4 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 101.89 2026-07-12T22:00:04 11122 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 11123 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 103461.99 2026-07-12T22:00:04 11124 0007102826 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.01 2026-07-12T22:00:04 11125 0007066741 2024-06-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 11126 0007087768 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.93 2026-07-12T22:00:04 11127 0007067778 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11128 APV7041912 2024-04-23T00:00:00 2024 4 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 43.6 2026-07-12T22:00:04 11129 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -117.58 2026-07-12T22:00:04 11130 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 11131 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.04 2026-07-12T22:00:04 11132 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 11133 APV7074167 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2130721.28 2026-07-12T22:00:04 11134 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-07-12T22:00:04 11135 ACC00K0002 2024-06-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -2.69 2026-07-12T22:00:04 11136 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 11137 0007028473 2024-04-08T00:00:00 2024 4 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 1428.01 2026-07-12T22:00:04 11138 0007063552 2024-05-28T00:00:00 2024 4 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 6.82 2026-07-12T22:00:04 11139 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 11140 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22125.6 2026-07-12T22:00:04 11141 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 11142 HCM7066491 2024-06-05T00:00:00 2024 4 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 1548.7 2026-07-12T22:00:04 11143 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 4375.34 2026-07-12T22:00:04 11144 APV7103681 2024-06-21T00:00:00 2024 4 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 522.59 2026-07-12T22:00:04 11145 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.37 2026-07-12T22:00:04 11146 APV7085654 2024-06-18T00:00:00 2024 4 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 27377.07 2026-07-12T22:00:04 11147 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10806.6 2026-07-12T22:00:04 11148 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24516.99 2026-07-12T22:00:04 11149 APV7063635 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit 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 1755.07 2026-07-12T22:00:04 11150 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 11151 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 11152 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 11153 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 11154 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022519 GLENROY CONST CO INC 18220.23 2026-07-12T22:00:04 11155 0007054860 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -67341.72 2026-07-12T22:00:04 11156 APV7041851 2024-04-23T00:00:00 2024 4 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 849.09 2026-07-12T22:00:04 11157 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.88 2026-07-12T22:00:04 11158 0007078583 2024-06-12T00:00:00 2024 4 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 1750.03 2026-07-12T22:00:04 11159 APV7103681 2024-06-21T00:00:00 2024 4 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 832.81 2026-07-12T22:00:04 11160 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 11161 APV7057913 2024-05-17T00:00:00 2024 4 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 13449.3 2026-07-12T22:00:04 11162 0007026058 2024-04-01T00:00:00 2024 4 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 11163 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 11164 0007027592 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.25 2026-07-12T22:00:04 11165 APV7053372 2024-05-10T00:00:00 2024 4 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 11166 0007042597 2024-04-01T00:00:00 2024 4 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 30.12 2026-07-12T22:00:04 11167 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096989 SAMARITAN HEALTH AND LIVING CENTER INC 14.0 2026-07-12T22:00:04 11168 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079484 SCHOOL CITY OF MISHAWAKA 655.46 2026-07-12T22:00:04 11169 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 11170 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 11171 HCM7049438 2024-05-08T00:00:00 2024 4 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 13.48 2026-07-12T22:00:04 11172 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 143.96 2026-07-12T22:00:04 11173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 382.64 2026-07-12T22:00:04 11174 0007062754 2024-05-01T00:00:00 2024 4 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 269.47 2026-07-12T22:00:04 11175 APV7103681 2024-06-21T00:00:00 2024 4 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 1190.83 2026-07-12T22:00:04 11176 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 4365.75 2026-07-12T22:00:04 11177 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11178 0007047562 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 11179 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 11180 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 11181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 235.84 2026-07-12T22:00:04 11182 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 11183 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 11184 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 6154.07 2026-07-12T22:00:04 11185 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 11500.0 2026-07-12T22:00:04 11186 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.67 2026-07-12T22:00:04 11187 APV7063836 2024-05-28T00:00:00 2024 4 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 864.14 2026-07-12T22:00:04 11188 0007037186 2024-04-01T00:00:00 2024 4 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 25.44 2026-07-12T22:00:04 11189 APV7041923 2024-04-23T00:00:00 2024 4 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. 15480.48 2026-07-12T22:00:04 11190 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 11191 APV7103681 2024-06-21T00:00:00 2024 4 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 2176.61 2026-07-12T22:00:04 11192 0007047527 2024-05-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 11193 0007051166 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 11194 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 11195 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 49166.86 2026-07-12T22:00:04 11196 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 736.8 2026-07-12T22:00:04 11197 HCM7066520 2024-06-05T00:00:00 2024 4 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 1238.58 2026-07-12T22:00:04 11198 APV7062215 2024-05-23T00:00:00 2024 4 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 654.56 2026-07-12T22:00:04 11199 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11200 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 11201 APV7040763 2024-04-22T00:00:00 2024 4 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 135.0 2026-07-12T22:00:04 11202 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.55 2026-07-12T22:00:04 11203 APV7041851 2024-04-23T00:00:00 2024 4 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 1128.99 2026-07-12T22:00:04 11204 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 11205 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.79 2026-07-12T22:00:04 11206 APV7026861 2024-04-01T00:00:00 2024 4 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 6589.98 2026-07-12T22:00:04 11207 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 11208 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 790.39 2026-07-12T22:00:04 11209 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 634.71 2026-07-12T22:00:04 11210 0007066773 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6187.56 2026-07-12T22:00:04 11211 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 65.0 2026-07-12T22:00:04 11212 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11213 0007065701 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.5 2026-07-12T22:00:04 11214 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 11215 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000400343 PROJECT ME FW INC 4363.66 2026-07-12T22:00:04 11216 APV7030660 2024-04-05T00:00:00 2024 4 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000306017 GIRL SCOUTS OF CENTRAL INDIANA INC 2000.0 2026-07-12T22:00:04 11217 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 289.07 2026-07-12T22:00:04 11218 ARD7065267 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-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 -5.36 2026-07-12T22:00:04 11219 0007028536 2024-04-08T00:00:00 2024 4 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 21.44 2026-07-12T22:00:04 11220 0007072349 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 11221 APV7062215 2024-05-23T00:00:00 2024 4 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 136.03 2026-07-12T22:00:04 11222 APV7041851 2024-04-23T00:00:00 2024 4 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 817.35 2026-07-12T22:00:04 11223 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 11224 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-07-12T22:00:04 11225 0007035992 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.16 2026-07-12T22:00:04 11226 0007085425 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -430.76 2026-07-12T22:00:04 11227 EXV7064095 2024-05-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 287.89 2026-07-12T22:00:04 11228 HCM7039396 2024-04-24T00:00:00 2024 4 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 78.03 2026-07-12T22:00:04 11229 APV7067113 2024-05-31T00:00:00 2024 4 535018 Com & Train - Career Developmt 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000373354 ZERO ABUSE PROJECT 3484.69 2026-07-12T22:00:04 11230 APV7050637 2024-05-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 43999.23 2026-07-12T22:00:04 11231 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 11232 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 11233 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 11234 0007065675 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 11235 EXV7047152 2024-04-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-07-12T22:00:04 11236 0007052962 2024-05-10T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6172.46 2026-07-12T22:00:04 11237 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 4701.45 2026-07-12T22:00:04 11238 HCM7049488 2024-05-08T00:00:00 2024 4 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 50.91 2026-07-12T22:00:04 11239 APV7028789 2024-04-03T00:00:00 2024 4 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 237208.75 2026-07-12T22:00:04 11240 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 11241 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.0 2026-07-12T22:00:04 11242 APV7041851 2024-04-23T00:00:00 2024 4 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 1004.09 2026-07-12T22:00:04 11243 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 157.96 2026-07-12T22:00:04 11244 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.01 2026-07-12T22:00:04 11245 0007042597 2024-04-01T00:00:00 2024 4 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 -18.27 2026-07-12T22:00:04 11246 HCM7049447 2024-05-08T00:00:00 2024 4 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 4114.76 2026-07-12T22:00:04 11247 0007075475 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.04 2026-07-12T22:00:04 11248 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 11249 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 11250 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 11251 APV7029770 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 437.57 2026-07-12T22:00:04 11252 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 685.08 2026-07-12T22:00:04 11253 HCM7039374 2024-04-24T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 11254 0007027552 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12244.5 2026-07-12T22:00:04 11255 APV7033124 2024-04-10T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 268.92 2026-07-12T22:00:04 11256 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 11257 APV7030523 2024-04-05T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 406432.85 2026-07-12T22:00:04 11258 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 11259 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427685 JOSCILYN ACOSTA 1000.0 2026-07-12T22:00:04 11260 0007046356 2024-05-08T00:00:00 2024 4 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 3294.44 2026-07-12T22:00:04 11261 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 40.0 2026-07-12T22:00:04 11262 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 11263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 319.17 2026-07-12T22:00:04 11264 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 47.8 2026-07-12T22:00:04 11265 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 11266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 638.34 2026-07-12T22:00:04 11267 APV7048020 2024-05-01T00:00:00 2024 4 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 50154.87 2026-07-12T22:00:04 11268 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 102.48 2026-07-12T22:00:04 11269 APV7073143 2024-06-04T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 340.5 2026-07-12T22:00:04 11270 APV7103681 2024-06-21T00:00:00 2024 4 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 709.33 2026-07-12T22:00:04 11271 0007110174 2024-06-26T00:00:00 2024 4 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 -13.02 2026-07-12T22:00:04 11272 EXV7063319 2024-05-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 45.0 2026-07-12T22:00:04 11273 0007105875 2024-06-24T00:00:00 2024 4 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 3879.74 2026-07-12T22:00:04 11274 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 11275 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 11276 APV7103681 2024-06-21T00:00:00 2024 4 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 737.39 2026-07-12T22:00:04 11277 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 15000.0 2026-07-12T22:00:04 11278 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.43 2026-07-12T22:00:04 11279 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 11280 HCM7039405 2024-04-24T00:00:00 2024 4 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 687.45 2026-07-12T22:00:04 11281 APV7049858 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 136.0 2026-07-12T22:00:04 11282 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.14 2026-07-12T22:00:04 11283 HCM7030453 2024-04-10T00:00:00 2024 4 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 2678.89 2026-07-12T22:00:04 11284 0007095291 2024-06-20T00:00:00 2024 4 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 136.25 2026-07-12T22:00:04 11285 APV7030745 2024-04-05T00:00:00 2024 4 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 11286 0007062754 2024-05-01T00:00:00 2024 4 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 531.88 2026-07-12T22:00:04 11287 HCM7049447 2024-05-08T00:00:00 2024 4 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 173.67 2026-07-12T22:00:04 11288 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - 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 625.0 2026-07-12T22:00:04 11289 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 16.44 2026-07-12T22:00:04 11290 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 13.84 2026-07-12T22:00:04 11291 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 11292 EXV7066215 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 112.52 2026-07-12T22:00:04 11293 ACC00K0002 2024-05-31T00:00:00 2024 4 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 3.01 2026-07-12T22:00:04 11294 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -8.12 2026-07-12T22:00:04 11295 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 11296 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000121343 PLAINFIELD COMM SCHOOL TREAS 3491.49 2026-07-12T22:00:04 11297 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 11298 HCM7030437 2024-04-10T00:00:00 2024 4 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 2877.84 2026-07-12T22:00:04 11299 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 11300 HCM7049450 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.04 2026-07-12T22:00:04 11301 APV7037556 2024-04-17T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 21.67 2026-07-12T22:00:04 11302 APV7039783 2024-04-18T00:00:00 2024 4 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 176.21 2026-07-12T22:00:04 11303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1932.51 2026-07-12T22:00:04 11304 APV7085654 2024-06-18T00:00:00 2024 4 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 42977.4 2026-07-12T22:00:04 11305 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 11306 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 11307 0007042597 2024-04-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 11308 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 11309 HCM7066538 2024-06-05T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3563.59 2026-07-12T22:00:04 11310 0007062760 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238503.71 2026-07-12T22:00:04 11311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 240.65 2026-07-12T22:00:04 11312 APV7041851 2024-04-23T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 11313 APV7061310 2024-05-22T00:00:00 2024 4 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 25295.46 2026-07-12T22:00:04 11314 APV7074776 2024-06-06T00:00:00 2024 4 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 0000052538 MONTGOMERY COUNTY 2451.7 2026-07-12T22:00:04 11315 0007080362 2024-06-14T00:00:00 2024 4 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 1074.23 2026-07-12T22:00:04 11316 APV7037572 2024-04-17T00:00:00 2024 4 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 184.71 2026-07-12T22:00:04 11317 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 11318 0007047597 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.71 2026-07-12T22:00:04 11319 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 796043.06 2026-07-12T22:00:04 11320 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 11321 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 11322 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 125.71 2026-07-12T22:00:04 11323 HCM7039396 2024-04-24T00:00:00 2024 4 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 11324 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 53644.34 2026-07-12T22:00:04 11325 APV7048872 2024-05-02T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370824 MORTENSON KIM RAIDIOUS, INC 16500.0 2026-07-12T22:00:04 11326 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 11327 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 22716.82 2026-07-12T22:00:04 11328 0007051115 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6541.98 2026-07-12T22:00:04 11329 0007050522 2024-05-06T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11330 0007056515 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 8250.0 2026-07-12T22:00:04 11331 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336353 JANELLE BATTA LLC 14.0 2026-07-12T22:00:04 11332 0007035206 2024-04-15T00:00:00 2024 4 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 134731.73 2026-07-12T22:00:04 11333 HCM7030463 2024-04-10T00:00:00 2024 4 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 811.62 2026-07-12T22:00:04 11334 APV7062215 2024-05-23T00:00:00 2024 4 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 728.39 2026-07-12T22:00:04 11335 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 11336 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2712.92 2026-07-12T22:00:04 11337 APV7080750 2024-06-14T00:00:00 2024 4 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 8905.31 2026-07-12T22:00:04 11338 EXV7077290 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 11339 APV7028817 2024-04-03T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 658.31 2026-07-12T22:00:04 11340 APV7051472 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 103541.51 2026-07-12T22:00:04 11341 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.73 2026-07-12T22:00:04 11342 0007106731 2024-06-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -0.61 2026-07-12T22:00:04 11343 0007106598 2024-06-25T00:00:00 2024 4 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 37.73 2026-07-12T22:00:04 11344 0007047621 2024-05-02T00:00:00 2024 4 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 11345 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 451.67 2026-07-12T22:00:04 11346 0007059814 2024-05-21T00:00:00 2024 4 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 -1324.99 2026-07-12T22:00:04 11347 APV7048991 2024-05-02T00:00:00 2024 4 599201 AdmOp-EmpReimb-Workshops 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000346813 STEPHANIE HAINES 427.78 2026-07-12T22:00:04 11348 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 11349 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 151732.52 2026-07-12T22:00:04 11350 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 49.1 2026-07-12T22:00:04 11351 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 11352 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 11311.11 2026-07-12T22:00:04 11353 0007095206 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14775.75 2026-07-12T22:00:04 11354 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 11355 0007031213 2024-04-01T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 11356 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 46724.29 2026-07-12T22:00:04 11357 HCM7049438 2024-05-08T00:00:00 2024 4 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 215.07 2026-07-12T22:00:04 11358 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 11359 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.01 2026-07-12T22:00:04 11360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 765.27 2026-07-12T22:00:04 11361 0007076625 2024-06-10T00:00:00 2024 4 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 -84.65 2026-07-12T22:00:04 11362 APV7052284 2024-05-09T00:00:00 2024 4 520106 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 231.81 2026-07-12T22:00:04 11363 0007072363 2024-05-31T00:00:00 2024 4 518796 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 11364 0007045506 2024-04-29T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 11365 EXV7045928 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 707.44 2026-07-12T22:00:04 11366 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 51592.92 2026-07-12T22:00:04 11367 APV7103681 2024-06-21T00:00:00 2024 4 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 1323.46 2026-07-12T22:00:04 11368 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 11369 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 11370 0007072939 2024-06-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 11371 APV7078040 2024-06-11T00:00:00 2024 4 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 4157.55 2026-07-12T22:00:04 11372 APV7062215 2024-05-23T00:00:00 2024 4 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 1297.11 2026-07-12T22:00:04 11373 0007039490 2024-04-19T00:00:00 2024 4 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 11374 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 11375 APV7060129 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 27.19 2026-07-12T22:00:04 11376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 243.7 2026-07-12T22:00:04 11377 HCM7049452 2024-05-08T00:00:00 2024 4 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 11378 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 3033.62 2026-07-12T22:00:04 11379 APV7055793 2024-05-14T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000275811 KOORSEN SECURITY AND TECHNOLOGY INC 959.03 2026-07-12T22:00:04 11380 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 11381 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.68 2026-07-12T22:00:04 11382 EXV7059431 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 95.7 2026-07-12T22:00:04 11383 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 11384 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 1032.0 2026-07-12T22:00:04 11385 0007106598 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.57 2026-07-12T22:00:04 11386 0007072963 2024-05-31T00:00:00 2024 4 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 324.13 2026-07-12T22:00:04 11387 APV7073204 2024-06-04T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 11388 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 11389 APV7103681 2024-06-21T00:00:00 2024 4 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 539.07 2026-07-12T22:00:04 11390 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 69744.93 2026-07-12T22:00:04 11391 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 4663.78 2026-07-12T22:00:04 11392 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 11393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 610.26 2026-07-12T22:00:04 11394 APV7057913 2024-05-17T00:00:00 2024 4 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 1177.89 2026-07-12T22:00:04 11395 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 11396 0007047571 2024-05-08T00:00:00 2024 4 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 3260.95 2026-07-12T22:00:04 11397 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 11398 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4182.24 2026-07-12T22:00:04 11399 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 4718.0 2026-07-12T22:00:04 11400 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-07-12T22:00:04 11401 EXV7038573 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 11402 APV7048884 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 3273.99 2026-07-12T22:00:04 11403 APV7057913 2024-05-17T00:00:00 2024 4 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 43215.87 2026-07-12T22:00:04 11404 0007047513 2024-05-08T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 21.85 2026-07-12T22:00:04 11405 0007072359 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -24027.92 2026-07-12T22:00:04 11406 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.48 2026-07-12T22:00:04 11407 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 11408 0007101505 2024-06-21T00:00:00 2024 4 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 655.67 2026-07-12T22:00:04 11409 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -10.34 2026-07-12T22:00:04 11410 HCM7080536 2024-06-18T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 11411 HCM7080472 2024-06-18T00:00:00 2024 4 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 388.19 2026-07-12T22:00:04 11412 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 88.31 2026-07-12T22:00:04 11413 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 11414 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 11415 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 476.0 2026-07-12T22:00:04 11416 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 572.47 2026-07-12T22:00:04 11417 ARD7074354 2024-06-05T00:00:00 2024 4 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 11418 0007065678 2024-05-30T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 11419 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.58 2026-07-12T22:00:04 11420 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 11421 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.29 2026-07-12T22:00:04 11422 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 323.32 2026-07-12T22:00:04 11423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 607.42 2026-07-12T22:00:04 11424 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.4 2026-07-12T22:00:04 11425 0007095212 2024-06-20T00:00:00 2024 4 517003 Payroll Perf 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 -1510.38 2026-07-12T22:00:04 11426 APV7049807 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.0 2026-07-12T22:00:04 11427 HCM7039390 2024-04-24T00:00:00 2024 4 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 6472.59 2026-07-12T22:00:04 11428 APV7048999 2024-05-02T00:00:00 2024 4 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 78567.9 2026-07-12T22:00:04 11429 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - 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 673.78 2026-07-12T22:00:04 11430 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 11431 0007110799 2024-06-26T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 311.52 2026-07-12T22:00:04 11432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 264.45 2026-07-12T22:00:04 11433 APV7073234 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 718977.57 2026-07-12T22:00:04 11434 HCM7057475 2024-05-22T00:00:00 2024 4 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 30.87 2026-07-12T22:00:04 11435 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1215.86 2026-07-12T22:00:04 11436 APV7043950 2024-04-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 11110.51 2026-07-12T22:00:04 11437 APV7050722 2024-05-03T00:00:00 2024 4 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 80270.17 2026-07-12T22:00:04 11438 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 25537.05 2026-07-12T22:00:04 11439 0007029482 2024-04-04T00:00:00 2024 4 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 11440 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 11441 HCM7057464 2024-05-22T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.93 2026-07-12T22:00:04 11442 APV7062215 2024-05-23T00:00:00 2024 4 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 262.81 2026-07-12T22:00:04 11443 APV7062215 2024-05-23T00:00:00 2024 4 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 1494.17 2026-07-12T22:00:04 11444 EXV7031011 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 11445 APV7103681 2024-06-21T00:00:00 2024 4 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 452.21 2026-07-12T22:00:04 11446 HCM7080466 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 14.22 2026-07-12T22:00:04 11447 EXV7029993 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 123.05 2026-07-12T22:00:04 11448 APV7041851 2024-04-23T00:00:00 2024 4 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 530.93 2026-07-12T22:00:04 11449 0007044373 2024-04-26T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 11450 0007081816 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 680312.72 2026-07-12T22:00:04 11451 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 646.22 2026-07-12T22:00:04 11452 0007047623 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-07-12T22:00:04 11453 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 11454 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 11455 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2258.13 2026-07-12T22:00:04 11456 APV7057884 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4013.1 2026-07-12T22:00:04 11457 0007066606 2024-05-31T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 1048222.95 2026-07-12T22:00:04 11458 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 11459 APV7085654 2024-06-18T00:00:00 2024 4 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 1742.26 2026-07-12T22:00:04 11460 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 504.0 2026-07-12T22:00:04 11461 APV7103681 2024-06-21T00:00:00 2024 4 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 1617.21 2026-07-12T22:00:04 11462 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 11463 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 5877.88 2026-07-12T22:00:04 11464 0007030359 2024-04-05T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 11465 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 480.0 2026-07-12T22:00:04 11466 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 11467 APV7075859 2024-06-06T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 11468 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 11469 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 11470 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 11471 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 11472 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 11473 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 11474 EXV7047138 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 438.8 2026-07-12T22:00:04 11475 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 11476 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 11477 0007047598 2024-04-30T00:00:00 2024 4 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 64.99 2026-07-12T22:00:04 11478 APV7103681 2024-06-21T00:00:00 2024 4 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 636.1 2026-07-12T22:00:04 11479 APV7077856 2024-06-11T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.31 2026-07-12T22:00:04 11480 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 2006.89 2026-07-12T22:00:04 11481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2993.76 2026-07-12T22:00:04 11482 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 27203.46 2026-07-12T22:00:04 11483 APV7041851 2024-04-23T00:00:00 2024 4 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 2067.58 2026-07-12T22:00:04 11484 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 11485 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 11486 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 11487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 465.77 2026-07-12T22:00:04 11488 0007047617 2024-05-01T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1813.8 2026-07-12T22:00:04 11489 APV7037659 2024-04-17T00:00:00 2024 4 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 466623.68 2026-07-12T22:00:04 11490 0007047527 2024-05-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 11491 APV7057922 2024-05-17T00:00:00 2024 4 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 0000050566 BROOKS CONSTRUCTION CO INC 484143.56 2026-07-12T22:00:04 11492 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 63920.56 2026-07-12T22:00:04 11493 APV7041851 2024-04-23T00:00:00 2024 4 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 1759.6 2026-07-12T22:00:04 11494 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 11495 APV7085608 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 3230.38 2026-07-12T22:00:04 11496 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11497 APV7048998 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 144.0 2026-07-12T22:00:04 11498 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 469.7 2026-07-12T22:00:04 11499 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 11500 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 10841.32 2026-07-12T22:00:04 11501 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 11502 0007046192 2024-04-30T00:00:00 2024 4 519503 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 132.97 2026-07-12T22:00:04 11503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 481.3 2026-07-12T22:00:04 11504 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 11505 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 11506 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 11507 HCM7039412 2024-04-24T00:00:00 2024 4 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 1549.02 2026-07-12T22:00:04 11508 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 11509 APV7078821 2024-06-12T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 9948 INDIANA CORRECTIONAL INDUSTRIES 800.0 2026-07-12T22:00:04 11510 APV7039765 2024-04-19T00:00:00 2024 4 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 600.0 2026-07-12T22:00:04 11511 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 133.54 2026-07-12T22:00:04 11512 HCM7030453 2024-04-10T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.89 2026-07-12T22:00:04 11513 APV7076890 2024-06-09T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 3250.0 2026-07-12T22:00:04 11514 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 11515 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.95 2026-07-12T22:00:04 11516 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental 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 169.21 2026-07-12T22:00:04 11517 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 43593.8 2026-07-12T22:00:04 11518 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 854.34 2026-07-12T22:00:04 11519 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 133.47 2026-07-12T22:00:04 11520 0007035992 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.17 2026-07-12T22:00:04 11521 0007072963 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.52 2026-07-12T22:00:04 11522 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 214.58 2026-07-12T22:00:04 11523 0007053806 2024-05-01T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 11524 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 11525 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 2498.02 2026-07-12T22:00:04 11526 APV7063015 2024-05-24T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 8397.46 2026-07-12T22:00:04 11527 APV7075018 2024-06-06T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 11528 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 924.76 2026-07-12T22:00:04 11529 HCM7030461 2024-04-10T00:00:00 2024 4 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 40.34 2026-07-12T22:00:04 11530 APV7076926 2024-06-10T00:00:00 2024 4 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 26210.61 2026-07-12T22:00:04 11531 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 11532 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 11533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 653.58 2026-07-12T22:00:04 11534 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 845.75 2026-07-12T22:00:04 11535 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 11536 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 11537 APV7027855 2024-04-02T00:00:00 2024 4 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 8177.65 2026-07-12T22:00:04 11538 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 11539 APV7075077 2024-06-06T00:00:00 2024 4 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 0000193512 LOOGOOTEE COMM SCHOOL TREAS 25909.21 2026-07-12T22:00:04 11540 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.53 2026-07-12T22:00:04 11541 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 11542 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.7 2026-07-12T22:00:04 11543 0007042597 2024-04-01T00:00:00 2024 4 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 -5980.2 2026-07-12T22:00:04 11544 0007077508 2024-06-11T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -589.0 2026-07-12T22:00:04 11545 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 11546 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 11547 HCM7066519 2024-06-05T00:00:00 2024 4 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 4864.98 2026-07-12T22:00:04 11548 APV7063836 2024-05-28T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3688.95 2026-07-12T22:00:04 11549 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11550 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 31620.4 2026-07-12T22:00:04 11551 APV7062215 2024-05-23T00:00:00 2024 4 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 261.43 2026-07-12T22:00:04 11552 0007051954 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 11553 0007047606 2024-05-08T00:00:00 2024 4 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 33.0 2026-07-12T22:00:04 11554 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 11555 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -0.94 2026-07-12T22:00:04 11556 0007062754 2024-05-01T00:00:00 2024 4 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 58.51 2026-07-12T22:00:04 11557 0007087770 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.77 2026-07-12T22:00:04 11558 APV7065022 2024-05-29T00:00:00 2024 4 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 0000408738 EMILY SINGER 1698.0 2026-07-12T22:00:04 11559 0007077613 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26790.12 2026-07-12T22:00:04 11560 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000262822 COALITION AGAINST DOMESTIC ABUSE 8980.0 2026-07-12T22:00:04 11561 EXV7096796 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 11562 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -1175.65 2026-07-12T22:00:04 11563 APV7026807 2024-04-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 7.99 2026-07-12T22:00:04 11564 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 11565 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 11566 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.69 2026-07-12T22:00:04 11567 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11568 APV7103681 2024-06-21T00:00:00 2024 4 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 1089.45 2026-07-12T22:00:04 11569 0007039518 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 11570 APV7032249 2024-04-09T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 382.76 2026-07-12T22:00:04 11571 HCM7049437 2024-05-08T00:00:00 2024 4 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 34.42 2026-07-12T22:00:04 11572 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 11573 0007062754 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 11574 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 11575 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 11576 APV7085654 2024-06-18T00:00:00 2024 4 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 76899.06 2026-07-12T22:00:04 11577 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 8636.66 2026-07-12T22:00:04 11578 0007065680 2024-05-30T00:00:00 2024 4 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 265.31 2026-07-12T22:00:04 11579 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 11580 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 909.1 2026-07-12T22:00:04 11581 APV7033180 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 1981.7 2026-07-12T22:00:04 11582 0007039481 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -80067.04 2026-07-12T22:00:04 11583 0007027512 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.07 2026-07-12T22:00:04 11584 APV7065916 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA -4250.0 2026-07-12T22:00:04 11585 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14095.09 2026-07-12T22:00:04 11586 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-07-12T22:00:04 11587 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 99046.17 2026-07-12T22:00:04 11588 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 11589 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 91233.71 2026-07-12T22:00:04 11590 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 11591 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 11592 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 1159.51 2026-07-12T22:00:04 11593 APV7096398 2024-06-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3067.17 2026-07-12T22:00:04 11594 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4623.22 2026-07-12T22:00:04 11595 APV7052363 2024-05-08T00:00:00 2024 4 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 9948.44 2026-07-12T22:00:04 11596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 522.6 2026-07-12T22:00:04 11597 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 829.33 2026-07-12T22:00:04 11598 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.55 2026-07-12T22:00:04 11599 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 171.0 2026-07-12T22:00:04 11600 APV7041851 2024-04-23T00:00:00 2024 4 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 766.09 2026-07-12T22:00:04 11601 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 98.14 2026-07-12T22:00:04 11602 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 11603 0007063552 2024-05-28T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.6 2026-07-12T22:00:04 11604 0007065684 2024-05-30T00:00:00 2024 4 572605 GR-Personal 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 11605 HCM7049456 2024-05-08T00:00:00 2024 4 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 104.47 2026-07-12T22:00:04 11606 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 518.0 2026-07-12T22:00:04 11607 HCM7066527 2024-06-05T00:00:00 2024 4 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 73.25 2026-07-12T22:00:04 11608 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 11609 0007067854 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 11610 0007063529 2024-05-01T00:00:00 2024 4 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 2.83 2026-07-12T22:00:04 11611 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 492.15 2026-07-12T22:00:04 11612 HCM7030437 2024-04-10T00:00:00 2024 4 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 20.18 2026-07-12T22:00:04 11613 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 11614 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 11615 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1354.74 2026-07-12T22:00:04 11616 APV7085654 2024-06-18T00:00:00 2024 4 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 55716.45 2026-07-12T22:00:04 11617 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.03 2026-07-12T22:00:04 11618 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 11619 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 14363.94 2026-07-12T22:00:04 11620 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 11621 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11622 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 11623 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 34.56 2026-07-12T22:00:04 11624 APV7056038 2024-05-15T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 11625 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 11626 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 352.23 2026-07-12T22:00:04 11627 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.14 2026-07-12T22:00:04 11628 0007028541 2024-04-08T00:00:00 2024 4 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 11629 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 11630 HCM7080516 2024-06-18T00:00:00 2024 4 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 6.21 2026-07-12T22:00:04 11631 APV7063792 2024-05-28T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 59.04 2026-07-12T22:00:04 11632 APV7078873 2024-06-12T00:00:00 2024 4 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 -22419.06 2026-07-12T22:00:04 11633 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 11634 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit 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 5220.21 2026-07-12T22:00:04 11635 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 11636 HCM7039407 2024-04-24T00:00:00 2024 4 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 448.98 2026-07-12T22:00:04 11637 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 11638 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 11639 APV7081006 2024-06-14T00:00:00 2024 4 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 52925.0 2026-07-12T22:00:04 11640 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22061.89 2026-07-12T22:00:04 11641 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13753.19 2026-07-12T22:00:04 11642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 469.71 2026-07-12T22:00:04 11643 HCM7049409 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.63 2026-07-12T22:00:04 11644 0007047704 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.18 2026-07-12T22:00:04 11645 APV7103681 2024-06-21T00:00:00 2024 4 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 498.79 2026-07-12T22:00:04 11646 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 11647 HCM7030456 2024-04-10T00:00:00 2024 4 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 8.56 2026-07-12T22:00:04 11648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 443.46 2026-07-12T22:00:04 11649 0007102826 2024-06-21T00:00:00 2024 4 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 172.2 2026-07-12T22:00:04 11650 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 11651 0007032895 2024-04-10T00:00:00 2024 4 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 131.32 2026-07-12T22:00:04 11652 APV7037659 2024-04-17T00:00:00 2024 4 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 79778.24 2026-07-12T22:00:04 11653 0007063616 2024-05-28T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.41 2026-07-12T22:00:04 11654 APV7047920 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 11655 APV7062215 2024-05-23T00:00:00 2024 4 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 568.92 2026-07-12T22:00:04 11656 APV7053431 2024-05-09T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 11657 0007059769 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 477191095.97 2026-07-12T22:00:04 11658 0007064612 2024-05-29T00:00:00 2024 4 517005 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 -61.67 2026-07-12T22:00:04 11659 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10515.66 2026-07-12T22:00:04 11660 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 11661 HCM7080535 2024-06-18T00:00:00 2024 4 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 3065.28 2026-07-12T22:00:04 11662 HCM7039390 2024-04-24T00:00:00 2024 4 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 374.13 2026-07-12T22:00:04 11663 APV7062215 2024-05-23T00:00:00 2024 4 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 594.25 2026-07-12T22:00:04 11664 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 11665 0007072343 2024-06-05T00:00:00 2024 4 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 59.34 2026-07-12T22:00:04 11666 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 11667 0007047556 2024-05-01T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 11668 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121983 CHRISTEL HOUSE ACADEMY INC 16561.57 2026-07-12T22:00:04 11669 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6192.05 2026-07-12T22:00:04 11670 HCM7057511 2024-05-22T00:00:00 2024 4 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 15725.87 2026-07-12T22:00:04 11671 HCM7039414 2024-04-24T00:00:00 2024 4 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 45.82 2026-07-12T22:00:04 11672 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 310.5 2026-07-12T22:00:04 11673 APV7067185 2024-05-31T00:00:00 2024 4 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 122652.88 2026-07-12T22:00:04 11674 APV7050661 2024-05-02T00:00:00 2024 4 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 4356.06 2026-07-12T22:00:04 11675 APV7060078 2024-05-21T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.82 2026-07-12T22:00:04 11676 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000065753 MSD OF DECATUR TOWNSHIP 3787.34 2026-07-12T22:00:04 11677 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.46 2026-07-12T22:00:04 11678 APV7043950 2024-04-25T00:00:00 2024 4 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 298317.99 2026-07-12T22:00:04 11679 APV7085654 2024-06-18T00:00:00 2024 4 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 1298003.25 2026-07-12T22:00:04 11680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 534.39 2026-07-12T22:00:04 11681 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 2311.0 2026-07-12T22:00:04 11682 0007061799 2024-05-23T00:00:00 2024 4 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 3.04 2026-07-12T22:00:04 11683 HCM7049387 2024-05-08T00:00:00 2024 4 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 9.93 2026-07-12T22:00:04 11684 0007101506 2024-06-21T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 11685 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 11686 APV7103681 2024-06-21T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 11687 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 11688 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 68308.48 2026-07-12T22:00:04 11689 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.69 2026-07-12T22:00:04 11690 APV7037663 2024-04-17T00:00:00 2024 4 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 21513.62 2026-07-12T22:00:04 11691 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.47 2026-07-12T22:00:04 11692 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 556.77 2026-07-12T22:00:04 11693 HCM7080512 2024-06-18T00:00:00 2024 4 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 47.0 2026-07-12T22:00:04 11694 0007041447 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 11695 0007067778 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 11696 0007065675 2024-05-30T00:00:00 2024 4 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 2904.88 2026-07-12T22:00:04 11697 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 11698 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 181.9 2026-07-12T22:00:04 11699 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 11700 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 1880.11 2026-07-12T22:00:04 11701 0007048373 2024-05-02T00:00:00 2024 4 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 132129.02 2026-07-12T22:00:04 11702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 540.9 2026-07-12T22:00:04 11703 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 410.3 2026-07-12T22:00:04 11704 0007028607 2024-04-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 115.74 2026-07-12T22:00:04 11705 APV7085654 2024-06-18T00:00:00 2024 4 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 858.03 2026-07-12T22:00:04 11706 0007048481 2024-05-02T00:00:00 2024 4 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 51.67 2026-07-12T22:00:04 11707 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 826.81 2026-07-12T22:00:04 11708 0007035131 2024-04-01T00:00:00 2024 4 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 6.35 2026-07-12T22:00:04 11709 EXV7047216 2024-04-22T00:00:00 2024 4 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 63.51 2026-07-12T22:00:04 11710 APV7068167 2024-06-03T00:00:00 2024 4 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 10789.15 2026-07-12T22:00:04 11711 HCM7030388 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 11712 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -17.54 2026-07-12T22:00:04 11713 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 11714 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 868.0 2026-07-12T22:00:04 11715 0007045413 2024-05-01T00:00:00 2024 4 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 1728.82 2026-07-12T22:00:04 11716 APV7035446 2024-04-15T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 95.11 2026-07-12T22:00:04 11717 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.3 2026-07-12T22:00:04 11718 0007095291 2024-06-20T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 93.54 2026-07-12T22:00:04 11719 HCM7030463 2024-04-10T00:00:00 2024 4 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 5.11 2026-07-12T22:00:04 11720 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 11721 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 11722 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 11723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1136.48 2026-07-12T22:00:04 11724 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 228.13 2026-07-12T22:00:04 11725 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 11726 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.28 2026-07-12T22:00:04 11727 HCM7066527 2024-06-05T00:00:00 2024 4 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 4.18 2026-07-12T22:00:04 11728 0007035144 2024-04-01T00:00:00 2024 4 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 102.57 2026-07-12T22:00:04 11729 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 11730 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 342.97 2026-07-12T22:00:04 11731 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 882.0 2026-07-12T22:00:04 11732 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 11733 0007101489 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 131.72 2026-07-12T22:00:04 11734 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.2 2026-07-12T22:00:04 11735 0007051192 2024-05-08T00:00:00 2024 4 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 11736 0007039451 2024-04-19T00:00:00 2024 4 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 5835.95 2026-07-12T22:00:04 11737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 325.48 2026-07-12T22:00:04 11738 0007101491 2024-06-21T00:00:00 2024 4 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 10.84 2026-07-12T22:00:04 11739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1294.78 2026-07-12T22:00:04 11740 APV7032400 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 11440.0 2026-07-12T22:00:04 11741 APV7065884 2024-05-30T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1161.53 2026-07-12T22:00:04 11742 APV7062215 2024-05-23T00:00:00 2024 4 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 507.9 2026-07-12T22:00:04 11743 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 11744 APV7076780 2024-06-10T00:00:00 2024 4 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000101956 WATER SOLUTIONS UNLIMITED, INC 1290.0 2026-07-12T22:00:04 11745 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 11746 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 11747 HCM7057471 2024-05-22T00:00:00 2024 4 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 254.83 2026-07-12T22:00:04 11748 APV7056833 2024-05-16T00:00:00 2024 4 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 2766.96 2026-07-12T22:00:04 11749 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 11750 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -721.08 2026-07-12T22:00:04 11751 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 11752 HCM7039405 2024-04-24T00:00:00 2024 4 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 2678.9 2026-07-12T22:00:04 11753 APV7027855 2024-04-02T00:00:00 2024 4 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 44706.46 2026-07-12T22:00:04 11754 0007051950 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1015.66 2026-07-12T22:00:04 11755 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 813.69 2026-07-12T22:00:04 11756 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 579.75 2026-07-12T22:00:04 11757 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 11758 APV7103681 2024-06-21T00:00:00 2024 4 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 1352.75 2026-07-12T22:00:04 11759 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11760 0007067791 2024-06-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3286.32 2026-07-12T22:00:04 11761 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.11 2026-07-12T22:00:04 11762 0007045413 2024-05-01T00:00:00 2024 4 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 5.68 2026-07-12T22:00:04 11763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2255.95 2026-07-12T22:00:04 11764 APV7046549 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 97.47 2026-07-12T22:00:04 11765 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 11766 0007062754 2024-05-01T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 11767 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 13002.84 2026-07-12T22:00:04 11768 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 11769 APV7062168 2024-05-23T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 7887.22 2026-07-12T22:00:04 11770 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 5052.9 2026-07-12T22:00:04 11771 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 11772 0007046224 2024-04-30T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 11773 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 11774 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 11775 APV7037659 2024-04-17T00:00:00 2024 4 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 343380.49 2026-07-12T22:00:04 11776 0007106685 2024-06-30T00:00:00 2024 4 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 3.19 2026-07-12T22:00:04 11777 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 149230.32 2026-07-12T22:00:04 11778 APV7096405 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1434.9 2026-07-12T22:00:04 11779 0007047598 2024-04-30T00:00:00 2024 4 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 5392.14 2026-07-12T22:00:04 11780 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 11781 EXV7031003 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 213.33 2026-07-12T22:00:04 11782 0007087782 2024-06-19T00:00:00 2024 4 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 -25.27 2026-07-12T22:00:04 11783 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 11784 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 13849.89 2026-07-12T22:00:04 11785 0007032895 2024-04-10T00:00:00 2024 4 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 578.96 2026-07-12T22:00:04 11786 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 11787 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-07-12T22:00:04 11788 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 11789 0007041436 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 11790 HCM7080468 2024-06-18T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.19 2026-07-12T22:00:04 11791 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 11792 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.84 2026-07-12T22:00:04 11793 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 11794 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 242.71 2026-07-12T22:00:04 11795 0007102826 2024-06-21T00:00:00 2024 4 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 25.56 2026-07-12T22:00:04 11796 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 11797 APV7056821 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000003269 FISHER SCIENTIFIC CO, LLC 6159.2 2026-07-12T22:00:04 11798 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.35 2026-07-12T22:00:04 11799 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 2984.01 2026-07-12T22:00:04 11800 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 11801 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 11802 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 11803 0007062756 2024-05-01T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 11804 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 11805 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 11806 HCM7030428 2024-04-10T00:00:00 2024 4 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 1458.81 2026-07-12T22:00:04 11807 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.62 2026-07-12T22:00:04 11808 HCM7049409 2024-05-08T00:00:00 2024 4 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 218.01 2026-07-12T22:00:04 11809 0007087770 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 -57.15 2026-07-12T22:00:04 11810 APV7033159 2024-04-10T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 25.45 2026-07-12T22:00:04 11811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 295.29 2026-07-12T22:00:04 11812 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 19.44 2026-07-12T22:00:04 11813 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - 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 1164.84 2026-07-12T22:00:04 11814 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 9054.53 2026-07-12T22:00:04 11815 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 11816 APV7096384 2024-06-20T00:00:00 2024 4 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 21.24 2026-07-12T22:00:04 11817 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 83.92 2026-07-12T22:00:04 11818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 972.36 2026-07-12T22:00:04 11819 HCM7066516 2024-06-05T00:00:00 2024 4 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 61.85 2026-07-12T22:00:04 11820 HCM7066518 2024-06-05T00:00:00 2024 4 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 759.61 2026-07-12T22:00:04 11821 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 11822 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 85.2 2026-07-12T22:00:04 11823 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 76066.71 2026-07-12T22:00:04 11824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 243.7 2026-07-12T22:00:04 11825 HCM7066518 2024-06-05T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 11826 0007056505 2024-05-16T00:00:00 2024 4 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 140.89 2026-07-12T22:00:04 11827 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 11828 APV7055146 2024-05-13T00:00:00 2024 4 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 4.0 2026-07-12T22:00:04 11829 0007090295 2024-06-19T00:00:00 2024 4 533043 Main - Inspect&Test 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 11830 APV7074772 2024-06-06T00:00:00 2024 4 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 4305.0 2026-07-12T22:00:04 11831 APV7028833 2024-04-03T00:00:00 2024 4 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 0000096015 COMMUNITY ACTION OF NORTHEAST 165.0 2026-07-12T22:00:04 11832 0007051028 2024-05-07T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.09 2026-07-12T22:00:04 11833 HCM7030428 2024-04-10T00:00:00 2024 4 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 11834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1468.38 2026-07-12T22:00:04 11835 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-07-12T22:00:04 11836 HCM7049488 2024-05-08T00:00:00 2024 4 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 23.29 2026-07-12T22:00:04 11837 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11838 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 534.39 2026-07-12T22:00:04 11839 EXV7082454 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.2 2026-07-12T22:00:04 11840 0007047564 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 548.91 2026-07-12T22:00:04 11841 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 11842 HCM7057405 2024-05-22T00:00:00 2024 4 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 245.32 2026-07-12T22:00:04 11843 0007065703 2024-05-30T00:00:00 2024 4 519503 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 17.88 2026-07-12T22:00:04 11844 HCM7057405 2024-05-22T00:00:00 2024 4 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 447.46 2026-07-12T22:00:04 11845 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 564.52 2026-07-12T22:00:04 11846 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 10824.43 2026-07-12T22:00:04 11847 ACC00L0002 2024-06-30T00:00:00 2024 4 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 37.65 2026-07-12T22:00:04 11848 0007067782 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11849 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 140075.0 2026-07-12T22:00:04 11850 0007074660 2024-06-06T00:00:00 2024 4 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 1565.02 2026-07-12T22:00:04 11851 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -128.72 2026-07-12T22:00:04 11852 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 50839.2 2026-07-12T22:00:04 11853 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 11854 APV7033138 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-07-12T22:00:04 11855 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 11856 HCM7049488 2024-05-08T00:00:00 2024 4 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 396.69 2026-07-12T22:00:04 11857 0007102826 2024-06-21T00:00:00 2024 4 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 11858 APV7046385 2024-04-30T00:00:00 2024 4 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 172.59 2026-07-12T22:00:04 11859 0007072341 2024-05-31T00:00:00 2024 4 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 11860 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 11861 APV7027734 2024-04-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 375.0 2026-07-12T22:00:04 11862 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.29 2026-07-12T22:00:04 11863 APV7103681 2024-06-21T00:00:00 2024 4 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 137.53 2026-07-12T22:00:04 11864 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.21 2026-07-12T22:00:04 11865 HCM7049452 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.64 2026-07-12T22:00:04 11866 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 125.13 2026-07-12T22:00:04 11867 0007046224 2024-04-30T00:00:00 2024 4 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 193.78 2026-07-12T22:00:04 11868 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11869 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 11870 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.33 2026-07-12T22:00:04 11871 HCM7080524 2024-06-18T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 11872 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 11873 0007110130 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 11874 0007110113 2024-06-26T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -12260.89 2026-07-12T22:00:04 11875 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 11876 0007046252 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 482.44 2026-07-12T22:00:04 11877 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 11878 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.27 2026-07-12T22:00:04 11879 0007065713 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 11880 0007039481 2024-04-19T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -488.71 2026-07-12T22:00:04 11881 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11882 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.11 2026-07-12T22:00:04 11883 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -3460.73 2026-07-12T22:00:04 11884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 747.78 2026-07-12T22:00:04 11885 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 11886 HCM7049450 2024-05-08T00:00:00 2024 4 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 13.78 2026-07-12T22:00:04 11887 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 168.26 2026-07-12T22:00:04 11888 0007027503 2024-04-02T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 11889 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1.71 2026-07-12T22:00:04 11890 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.59 2026-07-12T22:00:04 11891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 685.07 2026-07-12T22:00:04 11892 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 813.0 2026-07-12T22:00:04 11893 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 11894 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 11895 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.31 2026-07-12T22:00:04 11896 HCM7057437 2024-05-22T00:00:00 2024 4 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 129.38 2026-07-12T22:00:04 11897 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 11898 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 11899 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 534.39 2026-07-12T22:00:04 11900 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit 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. 5826.63 2026-07-12T22:00:04 11901 HCM7057480 2024-05-22T00:00:00 2024 4 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 1550.73 2026-07-12T22:00:04 11902 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 11903 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 263.12 2026-07-12T22:00:04 11904 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.22 2026-07-12T22:00:04 11905 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 11906 APV7067120 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 4431.38 2026-07-12T22:00:04 11907 EXV7045135 2024-04-18T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 22.32 2026-07-12T22:00:04 11908 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6551.41 2026-07-12T22:00:04 11909 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2010.43 2026-07-12T22:00:04 11910 HCM7039396 2024-04-24T00:00:00 2024 4 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 831.2 2026-07-12T22:00:04 11911 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 1904.03 2026-07-12T22:00:04 11912 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 11913 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 1003.89 2026-07-12T22:00:04 11914 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81984.77 2026-07-12T22:00:04 11915 APV7076926 2024-06-10T00:00:00 2024 4 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 573.2 2026-07-12T22:00:04 11916 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 11917 HCM7057437 2024-05-22T00:00:00 2024 4 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 1443.44 2026-07-12T22:00:04 11918 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 11919 0007076625 2024-06-10T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 11920 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 543.71 2026-07-12T22:00:04 11921 HCM7066460 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 11922 APV7047890 2024-05-01T00:00:00 2024 4 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 0000051117 SHAMBAUGH AND SON LP 5.0 2026-07-12T22:00:04 11923 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 49.3 2026-07-12T22:00:04 11924 0007100562 2024-06-21T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 11925 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000411470 HIVIZ CUSTOM OUTFITTER LLC 10043.64 2026-07-12T22:00:04 11926 0007064739 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 11927 0007045413 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 11928 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 11929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 765.28 2026-07-12T22:00:04 11930 0007112625 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-07-12T22:00:04 11931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 393.72 2026-07-12T22:00:04 11932 APV7103681 2024-06-21T00:00:00 2024 4 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 452.0 2026-07-12T22:00:04 11933 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 112.0 2026-07-12T22:00:04 11934 APV7027756 2024-04-02T00:00:00 2024 4 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 51.97 2026-07-12T22:00:04 11935 APV7077820 2024-06-11T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC -2092.0 2026-07-12T22:00:04 11936 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 11937 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 259901.24 2026-07-12T22:00:04 11938 APV7074944 2024-06-06T00:00:00 2024 4 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 14.51 2026-07-12T22:00:04 11939 HCM7057436 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 11940 0007106675 2024-06-25T00:00:00 2024 4 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 48.13 2026-07-12T22:00:04 11941 0007067781 2024-06-03T00:00:00 2024 4 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 -1.68 2026-07-12T22:00:04 11942 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424817 TANNER KELLERMAN 713.03 2026-07-12T22:00:04 11943 APV7055114 2024-05-14T00:00:00 2024 4 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. 501.06 2026-07-12T22:00:04 11944 0007111468 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 267781.37 2026-07-12T22:00:04 11945 0007073720 2024-06-05T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 11946 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 138.78 2026-07-12T22:00:04 11947 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 11948 0007067778 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 11949 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 11950 0007028490 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 11951 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 11952 HCM7066518 2024-06-05T00:00:00 2024 4 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 62.65 2026-07-12T22:00:04 11953 0007046353 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.94 2026-07-12T22:00:04 11954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 645.26 2026-07-12T22:00:04 11955 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 11956 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 326.5 2026-07-12T22:00:04 11957 0007047463 2024-04-30T00:00:00 2024 4 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 48.67 2026-07-12T22:00:04 11958 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 11959 HCM7057473 2024-05-22T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1215.45 2026-07-12T22:00:04 11960 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 11961 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-07-12T22:00:04 11962 APV7054212 2024-05-13T00:00:00 2024 4 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 207.64 2026-07-12T22:00:04 11963 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 97.13 2026-07-12T22:00:04 11964 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 11965 APV7028841 2024-04-03T00:00:00 2024 4 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 1407.31 2026-07-12T22:00:04 11966 APV7055172 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 135000.0 2026-07-12T22:00:04 11967 HCM7057433 2024-05-22T00:00:00 2024 4 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 466.71 2026-07-12T22:00:04 11968 APV7062215 2024-05-23T00:00:00 2024 4 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 1303.02 2026-07-12T22:00:04 11969 0007061680 2024-05-23T00:00:00 2024 4 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 2404.38 2026-07-12T22:00:04 11970 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 139.73 2026-07-12T22:00:04 11971 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 11972 0007032837 2024-04-10T00:00:00 2024 4 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 -24200.78 2026-07-12T22:00:04 11973 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 736.79 2026-07-12T22:00:04 11974 0007028651 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -0.35 2026-07-12T22:00:04 11975 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 455.26 2026-07-12T22:00:04 11976 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 11977 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 10937.75 2026-07-12T22:00:04 11978 APV7053100 2024-05-09T00:00:00 2024 4 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 22508.13 2026-07-12T22:00:04 11979 0007105833 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 55.94 2026-07-12T22:00:04 11980 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 21.53 2026-07-12T22:00:04 11981 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 1122.59 2026-07-12T22:00:04 11982 0007095291 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 341.63 2026-07-12T22:00:04 11983 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 11984 APV7037659 2024-04-17T00:00:00 2024 4 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 499.68 2026-07-12T22:00:04 11985 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 11986 EXV7092170 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.33 2026-07-12T22:00:04 11987 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 12500.0 2026-07-12T22:00:04 11988 HCM7066530 2024-06-05T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 11989 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.26 2026-07-12T22:00:04 11990 0007067790 2024-06-08T00:00:00 2024 4 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 1440.6 2026-07-12T22:00:04 11991 HCM7057452 2024-05-22T00:00:00 2024 4 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 6.12 2026-07-12T22:00:04 11992 HCM7080535 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 207.66 2026-07-12T22:00:04 11993 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 11994 APV7077856 2024-06-11T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 40.5 2026-07-12T22:00:04 11995 0007051028 2024-05-07T00:00:00 2024 4 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 24723.17 2026-07-12T22:00:04 11996 EXV7045928 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 251.86 2026-07-12T22:00:04 11997 0007101505 2024-06-21T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 11998 APV7068435 2024-06-03T00:00:00 2024 4 555541 Camera equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 1205.92 2026-07-12T22:00:04 11999 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.27 2026-07-12T22:00:04 12000 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 10100.0 2026-07-12T22:00:04 12001 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 12002 0007067778 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12003 APV7068167 2024-06-03T00:00:00 2024 4 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 249.93 2026-07-12T22:00:04 12004 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12005 HCM7057477 2024-05-22T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 12006 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395791 HANNAH MARIE POORE 692.45 2026-07-12T22:00:04 12007 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 12008 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 282.99 2026-07-12T22:00:04 12009 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 7838.91 2026-07-12T22:00:04 12010 0007033653 2024-04-11T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 12011 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-07-12T22:00:04 12012 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 366085.21 2026-07-12T22:00:04 12013 APV7062215 2024-05-23T00:00:00 2024 4 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 1136.47 2026-07-12T22:00:04 12014 HCM7049409 2024-05-08T00:00:00 2024 4 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 194528.95 2026-07-12T22:00:04 12015 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 12016 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 20053.21 2026-07-12T22:00:04 12017 APV7091895 2024-06-19T00:00:00 2024 4 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 11794.63 2026-07-12T22:00:04 12018 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 12019 0007062754 2024-05-01T00:00:00 2024 4 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 3.88 2026-07-12T22:00:04 12020 APV7028779 2024-04-02T00:00:00 2024 4 546002 Off-Office 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 111.28 2026-07-12T22:00:04 12021 0007062822 2024-05-22T00:00:00 2024 4 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 2054.24 2026-07-12T22:00:04 12022 APV7046562 2024-04-30T00:00:00 2024 4 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 6543.0 2026-07-12T22:00:04 12023 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 12024 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 12025 0007079587 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 12026 0007074650 2024-06-06T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 12027 HCM7030444 2024-04-10T00:00:00 2024 4 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 3341.19 2026-07-12T22:00:04 12028 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 12029 EXV7082429 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135.94 2026-07-12T22:00:04 12030 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 12031 APV7062215 2024-05-23T00:00:00 2024 4 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 329.74 2026-07-12T22:00:04 12032 APV7081996 2024-06-17T00:00:00 2024 4 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 80.4 2026-07-12T22:00:04 12033 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 1999.5 2026-07-12T22:00:04 12034 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -3152.74 2026-07-12T22:00:04 12035 EXV7064094 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.27 2026-07-12T22:00:04 12036 0007062730 2024-05-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.68 2026-07-12T22:00:04 12037 APV7051577 2024-05-08T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35565.0 2026-07-12T22:00:04 12038 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 12039 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 12040 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 12041 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-07-12T22:00:04 12042 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 12043 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 12044 HCM7057471 2024-05-22T00:00:00 2024 4 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 73.54 2026-07-12T22:00:04 12045 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 12046 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 6.0 2026-07-12T22:00:04 12047 APV7091750 2024-06-19T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 64.43 2026-07-12T22:00:04 12048 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 517.15 2026-07-12T22:00:04 12049 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 12050 HCM7030414 2024-04-10T00:00:00 2024 4 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 398.46 2026-07-12T22:00:04 12051 HCM7057462 2024-05-22T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 12052 EXV7076198 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 12053 0007091540 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 12054 APV7033138 2024-04-10T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 277.83 2026-07-12T22:00:04 12055 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 12056 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 12057 0007059905 2024-05-21T00:00:00 2024 4 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 30.86 2026-07-12T22:00:04 12058 APV7062215 2024-05-23T00:00:00 2024 4 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 3129.48 2026-07-12T22:00:04 12059 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 12060 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386887 RAYIANA BYRD 1963.63 2026-07-12T22:00:04 12061 0007077505 2024-06-11T00:00:00 2024 4 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 1379349.86 2026-07-12T22:00:04 12062 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12063 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 12064 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 2.34 2026-07-12T22:00:04 12065 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 12066 0007058481 2024-05-20T00:00:00 2024 4 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 7532.91 2026-07-12T22:00:04 12067 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 12068 APV7055099 2024-05-14T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 44.79 2026-07-12T22:00:04 12069 0007045381 2024-04-29T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 12070 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 22756.5 2026-07-12T22:00:04 12071 0007028536 2024-04-08T00:00:00 2024 4 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 4.83 2026-07-12T22:00:04 12072 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1181.81 2026-07-12T22:00:04 12073 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 874.92 2026-07-12T22:00:04 12074 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 152613.69 2026-07-12T22:00:04 12075 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 10717.15 2026-07-12T22:00:04 12076 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 312.22 2026-07-12T22:00:04 12077 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12078 APV7103681 2024-06-21T00:00:00 2024 4 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 932.69 2026-07-12T22:00:04 12079 HCM7039390 2024-04-24T00:00:00 2024 4 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 4627.04 2026-07-12T22:00:04 12080 HCM7080537 2024-06-18T00:00:00 2024 4 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 5657.09 2026-07-12T22:00:04 12081 0007046353 2024-04-30T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 12082 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 12083 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000076276 BAR CONS FCU 99.0 2026-07-12T22:00:04 12084 0007046205 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.46 2026-07-12T22:00:04 12085 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 12086 HCM7057440 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 12087 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.76 2026-07-12T22:00:04 12088 HCM7030394 2024-04-10T00:00:00 2024 4 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 168.37 2026-07-12T22:00:04 12089 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095936 SOUTHWEST SCHOOL CORP 65.48 2026-07-12T22:00:04 12090 APV7075011 2024-06-06T00:00:00 2024 4 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 8622.89 2026-07-12T22:00:04 12091 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 12092 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 157592.82 2026-07-12T22:00:04 12093 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 283.04 2026-07-12T22:00:04 12094 0007067701 2024-05-31T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 12095 0007095291 2024-06-20T00:00:00 2024 4 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 3949.6 2026-07-12T22:00:04 12096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 291.16 2026-07-12T22:00:04 12097 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11688.18 2026-07-12T22:00:04 12098 HCM7039369 2024-04-24T00:00:00 2024 4 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 5632.84 2026-07-12T22:00:04 12099 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 12100 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 12101 0007086019 2024-06-19T00:00:00 2024 4 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 384488.35 2026-07-12T22:00:04 12102 0007028549 2024-04-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10543.61 2026-07-12T22:00:04 12103 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 12104 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 12105 HCM7049411 2024-05-08T00:00:00 2024 4 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 619.94 2026-07-12T22:00:04 12106 APV7041851 2024-04-23T00:00:00 2024 4 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 953.23 2026-07-12T22:00:04 12107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 243.7 2026-07-12T22:00:04 12108 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.33 2026-07-12T22:00:04 12109 0007046349 2024-04-30T00:00:00 2024 4 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 191.21 2026-07-12T22:00:04 12110 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 18.83 2026-07-12T22:00:04 12111 0007067782 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 12112 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-07-12T22:00:04 12113 APV7038374 2024-04-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 796.92 2026-07-12T22:00:04 12114 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20710.48 2026-07-12T22:00:04 12115 0007032895 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 12116 0007032754 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 11276.67 2026-07-12T22:00:04 12117 0007066701 2024-06-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.48 2026-07-12T22:00:04 12118 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 12119 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 12120 ARD7085805 2024-06-18T00:00:00 2024 4 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 -17276.96 2026-07-12T22:00:04 12121 EXV7060403 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.63 2026-07-12T22:00:04 12122 0007081801 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.96 2026-07-12T22:00:04 12123 APV7062215 2024-05-23T00:00:00 2024 4 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 769.92 2026-07-12T22:00:04 12124 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 12125 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 12126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 1234.97 2026-07-12T22:00:04 12127 APV7048020 2024-05-01T00:00:00 2024 4 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 3867.54 2026-07-12T22:00:04 12128 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 12129 0007046261 2024-05-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 12130 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 82352.0 2026-07-12T22:00:04 12131 EXV7054548 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 19.29 2026-07-12T22:00:04 12132 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213830 BROOKE and STRUBLE PC 1000.0 2026-07-12T22:00:04 12133 HCM7030433 2024-04-10T00:00:00 2024 4 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 86.52 2026-07-12T22:00:04 12134 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 12135 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 12136 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 12137 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3508.03 2026-07-12T22:00:04 12138 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 12139 0007032058 2024-04-09T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 12140 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 435.22 2026-07-12T22:00:04 12141 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 8600.77 2026-07-12T22:00:04 12142 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 12143 0007073720 2024-06-05T00:00:00 2024 4 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 142.82 2026-07-12T22:00:04 12144 HCM7030437 2024-04-10T00:00:00 2024 4 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 74.08 2026-07-12T22:00:04 12145 EXV7045940 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 12146 INV7058107 2024-05-17T00:00:00 2024 4 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 342.99 2026-07-12T22:00:04 12147 APV7057913 2024-05-17T00:00:00 2024 4 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 1934.44 2026-07-12T22:00:04 12148 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 431.71 2026-07-12T22:00:04 12149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 471.48 2026-07-12T22:00:04 12150 HCM7057435 2024-05-22T00:00:00 2024 4 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 49.37 2026-07-12T22:00:04 12151 0007059852 2024-05-21T00:00:00 2024 4 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 General Ledger Entry -8364.06 2026-07-12T22:00:04 12152 0007067780 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 620.03 2026-07-12T22:00:04 12153 APV7054159 2024-05-13T00:00:00 2024 4 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 11007.0 2026-07-12T22:00:04 12154 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 12155 0007042597 2024-04-01T00:00:00 2024 4 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 276.35 2026-07-12T22:00:04 12156 APV7042863 2024-04-24T00:00:00 2024 4 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 441.27 2026-07-12T22:00:04 12157 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 132.27 2026-07-12T22:00:04 12158 HCM7049447 2024-05-08T00:00:00 2024 4 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 126.66 2026-07-12T22:00:04 12159 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 12160 APV7061218 2024-05-22T00:00:00 2024 4 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. 13467.34 2026-07-12T22:00:04 12161 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 12162 0007039490 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 12163 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 984.91 2026-07-12T22:00:04 12164 0007053812 2024-05-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -108.48 2026-07-12T22:00:04 12165 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 942.86 2026-07-12T22:00:04 12166 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.14 2026-07-12T22:00:04 12167 0007049338 2024-05-03T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 12168 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 12169 HCM7030460 2024-04-10T00:00:00 2024 4 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 47102.6 2026-07-12T22:00:04 12170 0007028607 2024-04-08T00:00:00 2024 4 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 888.15 2026-07-12T22:00:04 12171 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 12172 0007106589 2024-06-25T00:00:00 2024 4 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 35.72 2026-07-12T22:00:04 12173 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 12174 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 12068.36 2026-07-12T22:00:04 12175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1523.64 2026-07-12T22:00:04 12176 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 12177 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 12178 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 12179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1379.41 2026-07-12T22:00:04 12180 0007041435 2024-04-23T00:00:00 2024 4 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 13482.29 2026-07-12T22:00:04 12181 0007027451 2024-04-02T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.21 2026-07-12T22:00:04 12182 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 12183 HCM7066511 2024-06-05T00:00:00 2024 4 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 56.64 2026-07-12T22:00:04 12184 APV7041851 2024-04-23T00:00:00 2024 4 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 120.02 2026-07-12T22:00:04 12185 APV7103681 2024-06-21T00:00:00 2024 4 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 1382.66 2026-07-12T22:00:04 12186 0007080607 2024-06-14T00:00:00 2024 4 520106 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 0.42 2026-07-12T22:00:04 12187 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 12188 0007067739 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 12189 0007067710 2024-06-03T00:00:00 2024 4 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 -11.95 2026-07-12T22:00:04 12190 APV7027734 2024-04-02T00:00:00 2024 4 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 0000017971 THORNTON'S MOTORCYCLE SALES IN 398.32 2026-07-12T22:00:04 12191 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 12192 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 12193 APV7082058 2024-06-14T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2363.02 2026-07-12T22:00:04 12194 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 12195 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 12196 APV7041851 2024-04-23T00:00:00 2024 4 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 1208.52 2026-07-12T22:00:04 12197 APV7085656 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 73145.46 2026-07-12T22:00:04 12198 0007039490 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 12199 0007056590 2024-05-16T00:00:00 2024 4 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 4800.0 2026-07-12T22:00:04 12200 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.79 2026-07-12T22:00:04 12201 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 12202 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 12203 0007062756 2024-05-01T00:00:00 2024 4 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 205.26 2026-07-12T22:00:04 12204 0007062754 2024-05-01T00:00:00 2024 4 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 10714.53 2026-07-12T22:00:04 12205 HCM7057471 2024-05-22T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 12206 APV7103681 2024-06-21T00:00:00 2024 4 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 2243.95 2026-07-12T22:00:04 12207 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 765.27 2026-07-12T22:00:04 12208 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 12209 APV7077876 2024-06-11T00:00:00 2024 4 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 117.47 2026-07-12T22:00:04 12210 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15604.57 2026-07-12T22:00:04 12211 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 75.14 2026-07-12T22:00:04 12212 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 12213 APV7056913 2024-05-16T00:00:00 2024 4 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 757694.0 2026-07-12T22:00:04 12214 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.4 2026-07-12T22:00:04 12215 APV7103681 2024-06-21T00:00:00 2024 4 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 371.25 2026-07-12T22:00:04 12216 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 561.05 2026-07-12T22:00:04 12217 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 583.52 2026-07-12T22:00:04 12218 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 12219 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 12220 APV7039731 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000064288 JACKSON COUNTY 3625.31 2026-07-12T22:00:04 12221 APV7062215 2024-05-23T00:00:00 2024 4 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 498.05 2026-07-12T22:00:04 12222 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 12223 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 12224 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 12225 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 12226 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 12227 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 12228 ACC00K0002 2024-05-31T00:00:00 2024 4 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 263.84 2026-07-12T22:00:04 12229 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 12230 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 12231 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 12232 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12233 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 12234 APV7057793 2024-05-06T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065488 MILLENNIUM TRAILERS 4966.6 2026-07-12T22:00:04 12235 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 12236 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 12237 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 12238 0007076500 2024-06-10T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 12239 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 19730.4 2026-07-12T22:00:04 12240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 524.04 2026-07-12T22:00:04 12241 APV7029650 2024-04-04T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 5000.0 2026-07-12T22:00:04 12242 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 12243 APV7032316 2024-04-09T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 12244 0007035144 2024-04-01T00:00:00 2024 4 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 3081.79 2026-07-12T22:00:04 12245 0007037213 2024-04-17T00:00:00 2024 4 517003 Payroll Perf 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 51.42 2026-07-12T22:00:04 12246 0007105859 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 1.24 2026-07-12T22:00:04 12247 0007046192 2024-04-30T00:00:00 2024 4 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 4930.26 2026-07-12T22:00:04 12248 APV7037523 2024-04-17T00:00:00 2024 4 520106 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 136.43 2026-07-12T22:00:04 12249 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 12250 0007044385 2024-04-26T00:00:00 2024 4 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 1496.52 2026-07-12T22:00:04 12251 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 12252 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 12253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 487.4 2026-07-12T22:00:04 12254 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 12255 APV7036681 2024-04-16T00:00:00 2024 4 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 0000014434 SOUTH BEND COMM SCHOOL CORP 270.43 2026-07-12T22:00:04 12256 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12257 APV7062215 2024-05-23T00:00:00 2024 4 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 1289.43 2026-07-12T22:00:04 12258 APV7041912 2024-04-23T00:00:00 2024 4 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 2552.27 2026-07-12T22:00:04 12259 EXV7077260 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 40.0 2026-07-12T22:00:04 12260 ARD7029899 2024-04-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16323.55 2026-07-12T22:00:04 12261 EXV7077276 2024-06-03T00:00:00 2024 4 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 12262 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 12263 0007062756 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 12264 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 12265 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 12266 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14.46 2026-07-12T22:00:04 12267 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 12268 0007048503 2024-04-30T00:00:00 2024 4 519503 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 -44.45 2026-07-12T22:00:04 12269 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 12270 0007041588 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 110.42 2026-07-12T22:00:04 12271 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-07-12T22:00:04 12272 0007066442 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 558.13 2026-07-12T22:00:04 12273 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 12274 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.06 2026-07-12T22:00:04 12275 0007032810 2024-04-10T00:00:00 2024 4 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 1702277.5 2026-07-12T22:00:04 12276 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 12277 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 12278 0007053870 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12279 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 63.56 2026-07-12T22:00:04 12280 EXV7045041 2024-04-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 52.62 2026-07-12T22:00:04 12281 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 12282 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.7 2026-07-12T22:00:04 12283 APV7062215 2024-05-23T00:00:00 2024 4 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 376.49 2026-07-12T22:00:04 12284 APV7027812 2024-04-02T00:00:00 2024 4 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 42.66 2026-07-12T22:00:04 12285 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 12286 0007065683 2024-05-30T00:00:00 2024 4 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 5624.19 2026-07-12T22:00:04 12287 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 12288 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 12289 0007033713 2024-04-10T00:00:00 2024 4 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 220.58 2026-07-12T22:00:04 12290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 764.87 2026-07-12T22:00:04 12291 0007048481 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 144.09 2026-07-12T22:00:04 12292 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 12293 APV7063799 2024-05-28T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 36470.22 2026-07-12T22:00:04 12294 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1842.0 2026-07-12T22:00:04 12295 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 374.0 2026-07-12T22:00:04 12296 0007029482 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 12297 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 14.45 2026-07-12T22:00:04 12298 0007047533 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 407.28 2026-07-12T22:00:04 12299 0007026100 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 8.2 2026-07-12T22:00:04 12300 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 275.14 2026-07-12T22:00:04 12301 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417823 STACEY BASCHWIT 804.42 2026-07-12T22:00:04 12302 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4757.92 2026-07-12T22:00:04 12303 0007028620 2024-04-03T00:00:00 2024 4 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 7.45 2026-07-12T22:00:04 12304 APV7062215 2024-05-23T00:00:00 2024 4 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 418.73 2026-07-12T22:00:04 12305 0007062754 2024-05-01T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 12306 APV7103681 2024-06-21T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 12307 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 11601.6 2026-07-12T22:00:04 12308 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054575 DEKALB COUNTY 15088.26 2026-07-12T22:00:04 12309 APV7041851 2024-04-23T00:00:00 2024 4 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 822.23 2026-07-12T22:00:04 12310 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 12311 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 167.0 2026-07-12T22:00:04 12312 APV7103681 2024-06-21T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 12313 0007091512 2024-06-19T00:00:00 2024 4 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 197.16 2026-07-12T22:00:04 12314 APV7073234 2024-06-03T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 135951.0 2026-07-12T22:00:04 12315 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 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 219.38 2026-07-12T22:00:04 12316 APV7080758 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 39312.14 2026-07-12T22:00:04 12317 0007048430 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2235.25 2026-07-12T22:00:04 12318 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 12319 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 12320 APV7048917 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 126.33 2026-07-12T22:00:04 12321 0007047596 2024-04-30T00:00:00 2024 4 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 6.54 2026-07-12T22:00:04 12322 HCM7030444 2024-04-10T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 12323 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 12324 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 5328.92 2026-07-12T22:00:04 12325 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1473.59 2026-07-12T22:00:04 12326 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 12327 APV7091835 2024-06-19T00:00:00 2024 4 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 400.0 2026-07-12T22:00:04 12328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 463.4 2026-07-12T22:00:04 12329 0007054850 2024-05-14T00:00:00 2024 4 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 12330 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.72 2026-07-12T22:00:04 12331 0007085425 2024-06-18T00:00:00 2024 4 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 -61.89 2026-07-12T22:00:04 12332 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12333 APV7077945 2024-06-11T00:00:00 2024 4 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 3027.3 2026-07-12T22:00:04 12334 0007062754 2024-05-01T00:00:00 2024 4 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 841.79 2026-07-12T22:00:04 12335 APV7103681 2024-06-21T00:00:00 2024 4 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 2016.93 2026-07-12T22:00:04 12336 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 12337 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 4259.45 2026-07-12T22:00:04 12338 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-07-12T22:00:04 12339 APV7078833 2024-06-12T00:00:00 2024 4 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 0000117403 FAMILY FOCUS, INC. 29.68 2026-07-12T22:00:04 12340 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 12341 APV7027734 2024-04-02T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 1745544.75 2026-07-12T22:00:04 12342 HCM7049453 2024-05-08T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 12343 0007074660 2024-06-06T00:00:00 2024 4 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 17962.21 2026-07-12T22:00:04 12344 APV7068167 2024-06-03T00:00:00 2024 4 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 2292.81 2026-07-12T22:00:04 12345 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.06 2026-07-12T22:00:04 12346 HCM7066531 2024-06-05T00:00:00 2024 4 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 166.34 2026-07-12T22:00:04 12347 0007066772 2024-06-08T00:00:00 2024 4 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 3119.85 2026-07-12T22:00:04 12348 APV7043844 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000292363 NEW TEACHER CENTER 33328.75 2026-07-12T22:00:04 12349 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 12350 APV7033095 2024-04-10T00:00:00 2024 4 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 924.01 2026-07-12T22:00:04 12351 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 12352 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 12353 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 15500.0 2026-07-12T22:00:04 12354 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 106.59 2026-07-12T22:00:04 12355 0007060832 2024-05-22T00:00:00 2024 4 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 66.59 2026-07-12T22:00:04 12356 0007101505 2024-06-21T00:00:00 2024 4 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 1334.23 2026-07-12T22:00:04 12357 APV7076938 2024-06-10T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426250 MELISSA K KIRTS 6400.0 2026-07-12T22:00:04 12358 APV7103681 2024-06-21T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 12359 0007048413 2024-05-02T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 12360 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 12361 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12362 0007067790 2024-06-08T00:00:00 2024 4 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 241.79 2026-07-12T22:00:04 12363 HCM7039345 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4674.67 2026-07-12T22:00:04 12364 0007037213 2024-04-17T00:00:00 2024 4 518796 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 14.18 2026-07-12T22:00:04 12365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 663.81 2026-07-12T22:00:04 12366 0007031992 2024-04-09T00:00:00 2024 4 533042 Main - Fleet Mgmt 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 12367 0007072968 2024-05-31T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 17.48 2026-07-12T22:00:04 12368 APV7062215 2024-05-23T00:00:00 2024 4 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 1788.08 2026-07-12T22:00:04 12369 APV7041851 2024-04-23T00:00:00 2024 4 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 1306.79 2026-07-12T22:00:04 12370 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12371 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 12372 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 52985.84 2026-07-12T22:00:04 12373 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 12374 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 12375 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 66.55 2026-07-12T22:00:04 12376 0007065701 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 359.89 2026-07-12T22:00:04 12377 0007068059 2024-05-31T00:00:00 2024 4 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 1304.42 2026-07-12T22:00:04 12378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 346.22 2026-07-12T22:00:04 12379 0007062730 2024-05-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -22.93 2026-07-12T22:00:04 12380 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12381 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 12382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 610.27 2026-07-12T22:00:04 12383 0007087769 2024-06-19T00:00:00 2024 4 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 -134.93 2026-07-12T22:00:04 12384 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 13035.29 2026-07-12T22:00:04 12385 EXV7063325 2024-05-08T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 12386 0007062754 2024-05-01T00:00:00 2024 4 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 29.07 2026-07-12T22:00:04 12387 HCM7080500 2024-06-18T00:00:00 2024 4 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 33321.6 2026-07-12T22:00:04 12388 HCM7066527 2024-06-05T00:00:00 2024 4 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 15.41 2026-07-12T22:00:04 12389 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.38 2026-07-12T22:00:04 12390 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3385.18 2026-07-12T22:00:04 12391 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 72.34 2026-07-12T22:00:04 12392 APV7058918 2024-05-20T00:00:00 2024 4 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 227090.0 2026-07-12T22:00:04 12393 APV7079749 2024-06-12T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 12394 0007095279 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24435.27 2026-07-12T22:00:04 12395 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12396 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 689.01 2026-07-12T22:00:04 12397 HCM7057406 2024-05-22T00:00:00 2024 4 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 502.3 2026-07-12T22:00:04 12398 APV7041851 2024-04-23T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 12399 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.97 2026-07-12T22:00:04 12400 APV7074106 2024-06-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 55.21 2026-07-12T22:00:04 12401 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17534.62 2026-07-12T22:00:04 12402 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -68.27 2026-07-12T22:00:04 12403 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 12404 EXV7073492 2024-05-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 12405 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2802.55 2026-07-12T22:00:04 12406 0007051968 2024-05-09T00:00:00 2024 4 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 269.53 2026-07-12T22:00:04 12407 APV7065884 2024-05-30T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 368.78 2026-07-12T22:00:04 12408 0007047527 2024-05-08T00:00:00 2024 4 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 102.0 2026-07-12T22:00:04 12409 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 87.87 2026-07-12T22:00:04 12410 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 12411 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 12412 0007064652 2024-05-29T00:00:00 2024 4 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 370622.32 2026-07-12T22:00:04 12413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 517.15 2026-07-12T22:00:04 12414 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 114.86 2026-07-12T22:00:04 12415 HCM7066501 2024-06-05T00:00:00 2024 4 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 12416 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27665.77 2026-07-12T22:00:04 12417 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 12418 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 52.96 2026-07-12T22:00:04 12419 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.94 2026-07-12T22:00:04 12420 0007066679 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 12421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 319.17 2026-07-12T22:00:04 12422 0007064717 2024-05-08T00:00:00 2024 4 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 12423 APV7054159 2024-05-13T00:00:00 2024 4 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 388.06 2026-07-12T22:00:04 12424 APV7062215 2024-05-23T00:00:00 2024 4 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 505.73 2026-07-12T22:00:04 12425 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 12426 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 30.75 2026-07-12T22:00:04 12427 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 334.96 2026-07-12T22:00:04 12428 APV7028928 2024-04-02T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 2600.0 2026-07-12T22:00:04 12429 APV7041851 2024-04-23T00:00:00 2024 4 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 255.26 2026-07-12T22:00:04 12430 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 12431 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338908 SECURE DOCUMENTS INC 14.0 2026-07-12T22:00:04 12432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 264.45 2026-07-12T22:00:04 12433 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 12434 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 28.5 2026-07-12T22:00:04 12435 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 12436 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 12437 0007035144 2024-04-01T00:00:00 2024 4 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 314.54 2026-07-12T22:00:04 12438 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 12439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 196.86 2026-07-12T22:00:04 12440 HCM7039338 2024-04-24T00:00:00 2024 4 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 335.68 2026-07-12T22:00:04 12441 0007039448 2024-04-19T00:00:00 2024 4 599050 AdmOp-Investigative Expense 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 206.01 2026-07-12T22:00:04 12442 0007053806 2024-05-01T00:00:00 2024 4 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 240.05 2026-07-12T22:00:04 12443 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 12444 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 12445 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.7 2026-07-12T22:00:04 12446 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 12447 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1114.14 2026-07-12T22:00:04 12448 0007106600 2024-06-18T00:00:00 2024 4 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 1571.89 2026-07-12T22:00:04 12449 APV7041851 2024-04-23T00:00:00 2024 4 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 474.58 2026-07-12T22:00:04 12450 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 12451 0007092380 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 12452 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 21813.49 2026-07-12T22:00:04 12453 0007047597 2024-04-30T00:00:00 2024 4 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 3.69 2026-07-12T22:00:04 12454 0007032788 2024-04-10T00:00:00 2024 4 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 349470.44 2026-07-12T22:00:04 12455 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 12456 HCM7080522 2024-06-18T00:00:00 2024 4 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 84.2 2026-07-12T22:00:04 12457 0007054734 2024-05-14T00:00:00 2024 4 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 12458 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 12459 0007087827 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 12460 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 12461 0007032762 2024-04-01T00:00:00 2024 4 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 12462 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 12463 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12464 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 28808.5 2026-07-12T22:00:04 12465 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 12466 APV7036619 2024-04-16T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 38482.5 2026-07-12T22:00:04 12467 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 12468 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 12469 APV7103681 2024-06-21T00:00:00 2024 4 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 791.72 2026-07-12T22:00:04 12470 APV7062215 2024-05-23T00:00:00 2024 4 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 877.99 2026-07-12T22:00:04 12471 HCM7066487 2024-06-05T00:00:00 2024 4 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 3.08 2026-07-12T22:00:04 12472 APV7045542 2024-04-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 4753.49 2026-07-12T22:00:04 12473 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 12474 ACC00K0002 2024-05-31T00:00:00 2024 4 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 425.5 2026-07-12T22:00:04 12475 EXV7058101 2024-05-10T00:00:00 2024 4 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 337.91 2026-07-12T22:00:04 12476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 342.97 2026-07-12T22:00:04 12477 APV7051408 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 23289.5 2026-07-12T22:00:04 12478 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 46.82 2026-07-12T22:00:04 12479 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 12480 APV7063761 2024-05-28T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 3303.56 2026-07-12T22:00:04 12481 0007110107 2024-06-26T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 152.16 2026-07-12T22:00:04 12482 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 260.09 2026-07-12T22:00:04 12483 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.63 2026-07-12T22:00:04 12484 0007047596 2024-04-30T00:00:00 2024 4 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 65.52 2026-07-12T22:00:04 12485 0007035992 2024-04-16T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 12486 0007067762 2024-06-03T00:00:00 2024 4 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 100.45 2026-07-12T22:00:04 12487 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 12488 APV7064982 2024-05-29T00:00:00 2024 4 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. 8476.65 2026-07-12T22:00:04 12489 APV7074937 2024-06-06T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 50.0 2026-07-12T22:00:04 12490 0007065757 2024-05-30T00:00:00 2024 4 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 -337.18 2026-07-12T22:00:04 12491 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000237328 HARRISON COUNTY SUBSTANCE ABUSE INC 5000.0 2026-07-12T22:00:04 12492 APV7057913 2024-05-17T00:00:00 2024 4 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 185362.51 2026-07-12T22:00:04 12493 0007065730 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development 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 78.91 2026-07-12T22:00:04 12494 APV7074217 2024-06-05T00:00:00 2024 4 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 150792.7 2026-07-12T22:00:04 12495 0007060888 2024-05-22T00:00:00 2024 4 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 259.63 2026-07-12T22:00:04 12496 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 12497 0007073794 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12498 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 12499 0007061799 2024-05-23T00:00:00 2024 4 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 574.86 2026-07-12T22:00:04 12500 APV7044749 2024-04-26T00:00:00 2024 4 521040 Telecom - Satellite Phone 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000080673 ATandT MOBILITY II LLC 2730.0 2026-07-12T22:00:04 12501 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 1558.0 2026-07-12T22:00:04 12502 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 12503 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 617.96 2026-07-12T22:00:04 12504 HCM7080531 2024-06-18T00:00:00 2024 4 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 515.55 2026-07-12T22:00:04 12505 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 12506 HCM7057474 2024-05-22T00:00:00 2024 4 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 12507 0007060832 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.41 2026-07-12T22:00:04 12508 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12509 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 308.38 2026-07-12T22:00:04 12510 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 12511 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 12512 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064349 HARRISON COUNTY 13439.25 2026-07-12T22:00:04 12513 EXV7059454 2024-05-15T00:00:00 2024 4 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 58.02 2026-07-12T22:00:04 12514 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 12515 APV7065152 2024-05-29T00:00:00 2024 4 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 17928.05 2026-07-12T22:00:04 12516 HCM7057433 2024-05-22T00:00:00 2024 4 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 163365.38 2026-07-12T22:00:04 12517 APC7033173 2024-04-10T00:00:00 2024 4 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 -345.82 2026-07-12T22:00:04 12518 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 12519 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37198.47 2026-07-12T22:00:04 12520 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 12521 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 12522 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -210587.95 2026-07-12T22:00:04 12523 APV7058852 2024-05-20T00:00:00 2024 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 12524 APV7056913 2024-05-16T00:00:00 2024 4 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 118005.75 2026-07-12T22:00:04 12525 0007062754 2024-05-01T00:00:00 2024 4 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 15.01 2026-07-12T22:00:04 12526 HCM7066489 2024-06-05T00:00:00 2024 4 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 868.25 2026-07-12T22:00:04 12527 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 12528 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-07-12T22:00:04 12529 HCM7057456 2024-05-22T00:00:00 2024 4 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 1211.24 2026-07-12T22:00:04 12530 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 909.1 2026-07-12T22:00:04 12531 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 75202.73 2026-07-12T22:00:04 12532 0007056456 2024-05-16T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -12.56 2026-07-12T22:00:04 12533 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 295.03 2026-07-12T22:00:04 12534 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2817.1 2026-07-12T22:00:04 12535 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 12536 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 12537 0007060840 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -27.78 2026-07-12T22:00:04 12538 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 12539 0007046349 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.77 2026-07-12T22:00:04 12540 0007046349 2024-04-30T00:00:00 2024 4 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 577.04 2026-07-12T22:00:04 12541 HCM7039370 2024-04-24T00:00:00 2024 4 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 7.58 2026-07-12T22:00:04 12542 0007074650 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 12543 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 12544 APV7103681 2024-06-21T00:00:00 2024 4 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 301.06 2026-07-12T22:00:04 12545 EXV7092146 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 117.0 2026-07-12T22:00:04 12546 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 12547 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 12548 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 9322.37 2026-07-12T22:00:04 12549 HCM7066459 2024-06-05T00:00:00 2024 4 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 26.2 2026-07-12T22:00:04 12550 0007061697 2024-05-23T00:00:00 2024 4 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 12551 0007062754 2024-05-01T00:00:00 2024 4 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 273.57 2026-07-12T22:00:04 12552 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.95 2026-07-12T22:00:04 12553 APV7041851 2024-04-23T00:00:00 2024 4 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 189.79 2026-07-12T22:00:04 12554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2787.73 2026-07-12T22:00:04 12555 HCM7080540 2024-06-18T00:00:00 2024 4 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 7454.28 2026-07-12T22:00:04 12556 APV7051427 2024-05-08T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY 497.97 2026-07-12T22:00:04 12557 EXV7032571 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 36.9 2026-07-12T22:00:04 12558 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 491193.27 2026-07-12T22:00:04 12559 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 248.1 2026-07-12T22:00:04 12560 0007056576 2024-05-16T00:00:00 2024 4 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 19071.6 2026-07-12T22:00:04 12561 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 12562 HCM7080472 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 259.59 2026-07-12T22:00:04 12563 APV7065925 2024-05-30T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 665.49 2026-07-12T22:00:04 12564 0007096892 2024-06-20T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12565 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12566 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 21985.69 2026-07-12T22:00:04 12567 APV7062215 2024-05-23T00:00:00 2024 4 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 1437.08 2026-07-12T22:00:04 12568 0007035144 2024-04-01T00:00:00 2024 4 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 42.26 2026-07-12T22:00:04 12569 APV7062215 2024-05-23T00:00:00 2024 4 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 670.12 2026-07-12T22:00:04 12570 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 15356.91 2026-07-12T22:00:04 12571 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31693.59 2026-07-12T22:00:04 12572 HCM7030460 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 12573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1318.96 2026-07-12T22:00:04 12574 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 195461.85 2026-07-12T22:00:04 12575 HCM7049447 2024-05-08T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 12576 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.68 2026-07-12T22:00:04 12577 APV7061218 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 220.0 2026-07-12T22:00:04 12578 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242673 JUSTINE E COOK 344.77 2026-07-12T22:00:04 12579 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 12580 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23892.86 2026-07-12T22:00:04 12581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 487.2 2026-07-12T22:00:04 12582 0007046192 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 12583 APV7045607 2024-04-29T00:00:00 2024 4 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 977.74 2026-07-12T22:00:04 12584 0007067799 2024-05-31T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 12585 0007047621 2024-05-02T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 12586 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194061 UNION CTY SCHOOL CORP TREAS 32893.91 2026-07-12T22:00:04 12587 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12588 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 12589 0007037186 2024-04-01T00:00:00 2024 4 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 32.36 2026-07-12T22:00:04 12590 HCM7039397 2024-04-24T00:00:00 2024 4 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 439.81 2026-07-12T22:00:04 12591 HCM7039414 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 198.92 2026-07-12T22:00:04 12592 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 12593 0007028545 2024-04-08T00:00:00 2024 4 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 16.17 2026-07-12T22:00:04 12594 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 12595 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 12596 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 12597 EXV7045137 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 133.4 2026-07-12T22:00:04 12598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 221.73 2026-07-12T22:00:04 12599 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 12600 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369693 BRANDI THORWARTH 255.91 2026-07-12T22:00:04 12601 0007033771 2024-04-11T00:00:00 2024 4 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 59994.68 2026-07-12T22:00:04 12602 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 12603 0007107495 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.46 2026-07-12T22:00:04 12604 0007036463 2024-04-16T00:00:00 2024 4 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 -0.37 2026-07-12T22:00:04 12605 EXV7063263 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 276.64 2026-07-12T22:00:04 12606 APV7041923 2024-04-23T00:00:00 2024 4 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 14218.65 2026-07-12T22:00:04 12607 0007068119 2024-05-31T00:00:00 2024 4 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 104.31 2026-07-12T22:00:04 12608 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 12609 0007037242 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 62.13 2026-07-12T22:00:04 12610 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 50930.01 2026-07-12T22:00:04 12611 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 913.6 2026-07-12T22:00:04 12612 APV7103681 2024-06-21T00:00:00 2024 4 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 420.88 2026-07-12T22:00:04 12613 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 16654.87 2026-07-12T22:00:04 12614 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 17086.7 2026-07-12T22:00:04 12615 APV7041851 2024-04-23T00:00:00 2024 4 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 499.0 2026-07-12T22:00:04 12616 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 203.42 2026-07-12T22:00:04 12617 HCM7057447 2024-05-22T00:00:00 2024 4 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 20483.79 2026-07-12T22:00:04 12618 0007078495 2024-06-12T00:00:00 2024 4 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 12619 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 12620 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3025.23 2026-07-12T22:00:04 12621 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 462.86 2026-07-12T22:00:04 12622 APV7085654 2024-06-18T00:00:00 2024 4 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 44689.11 2026-07-12T22:00:04 12623 0007062756 2024-05-01T00:00:00 2024 4 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 1.79 2026-07-12T22:00:04 12624 APV7103681 2024-06-21T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 12625 HCM7080507 2024-06-18T00:00:00 2024 4 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 1025.6 2026-07-12T22:00:04 12626 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 12627 APV7056913 2024-05-16T00:00:00 2024 4 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 3466.72 2026-07-12T22:00:04 12628 HCM7080520 2024-06-18T00:00:00 2024 4 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 2.58 2026-07-12T22:00:04 12629 APV7041851 2024-04-23T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 12630 HCM7049437 2024-05-08T00:00:00 2024 4 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 299.69 2026-07-12T22:00:04 12631 0007055636 2024-05-15T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 12632 APV7063761 2024-05-28T00:00:00 2024 4 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 2415.6 2026-07-12T22:00:04 12633 APV7041851 2024-04-23T00:00:00 2024 4 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 691.33 2026-07-12T22:00:04 12634 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-07-12T22:00:04 12635 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8641.23 2026-07-12T22:00:04 12636 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 12637 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 12638 HCM7080521 2024-06-18T00:00:00 2024 4 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 131.06 2026-07-12T22:00:04 12639 0007073803 2024-05-31T00:00:00 2024 4 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 305.18 2026-07-12T22:00:04 12640 0007063529 2024-05-01T00:00:00 2024 4 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 475.53 2026-07-12T22:00:04 12641 0007066692 2024-05-31T00:00:00 2024 4 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 -56.0 2026-07-12T22:00:04 12642 0007066701 2024-06-08T00:00:00 2024 4 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 608.66 2026-07-12T22:00:04 12643 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 12644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 743.51 2026-07-12T22:00:04 12645 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -9.47 2026-07-12T22:00:04 12646 0007040486 2024-04-22T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 12647 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 534.39 2026-07-12T22:00:04 12648 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 12649 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 299.81 2026-07-12T22:00:04 12650 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -27.18 2026-07-12T22:00:04 12651 APV7082133 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 24.5 2026-07-12T22:00:04 12652 0007062754 2024-05-01T00:00:00 2024 4 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 7213.21 2026-07-12T22:00:04 12653 HCM7057477 2024-05-22T00:00:00 2024 4 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 33.11 2026-07-12T22:00:04 12654 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 12655 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 12656 APV7074224 2024-06-05T00:00:00 2024 4 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 1822223.97 2026-07-12T22:00:04 12657 0007038068 2024-04-18T00:00:00 2024 4 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 20.49 2026-07-12T22:00:04 12658 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 2942.86 2026-07-12T22:00:04 12659 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 305.14 2026-07-12T22:00:04 12660 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 18682.82 2026-07-12T22:00:04 12661 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 12662 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 12663 HCM7039346 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.85 2026-07-12T22:00:04 12664 APV7041851 2024-04-23T00:00:00 2024 4 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 2664.83 2026-07-12T22:00:04 12665 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4431.16 2026-07-12T22:00:04 12666 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5691.0 2026-07-12T22:00:04 12667 0007077611 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.54 2026-07-12T22:00:04 12668 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 12669 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 12670 EXV7057156 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 73.5 2026-07-12T22:00:04 12671 0007035196 2024-04-01T00:00:00 2024 4 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 191.55 2026-07-12T22:00:04 12672 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 12673 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 12674 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 12675 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000351558 CIRCLE CITY PREPARATORY INC 76110.84 2026-07-12T22:00:04 12676 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 12677 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12678 APV7031469 2024-04-08T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 1534.15 2026-07-12T22:00:04 12679 APV7041851 2024-04-23T00:00:00 2024 4 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 307.58 2026-07-12T22:00:04 12680 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 12681 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 12682 EXV7032592 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 154.54 2026-07-12T22:00:04 12683 APV7103681 2024-06-21T00:00:00 2024 4 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 493.3 2026-07-12T22:00:04 12684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 221.73 2026-07-12T22:00:04 12685 HCM7039414 2024-04-24T00:00:00 2024 4 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 125.9 2026-07-12T22:00:04 12686 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 37806.3 2026-07-12T22:00:04 12687 APV7085654 2024-06-18T00:00:00 2024 4 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 380702.07 2026-07-12T22:00:04 12688 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064781 PORTER COUNTY 110000.0 2026-07-12T22:00:04 12689 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.44 2026-07-12T22:00:04 12690 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 12691 0007085378 2024-06-18T00:00:00 2024 4 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 -45.46 2026-07-12T22:00:04 12692 0007087803 2024-06-19T00:00:00 2024 4 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 13823.1 2026-07-12T22:00:04 12693 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 71.44 2026-07-12T22:00:04 12694 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 2570.4 2026-07-12T22:00:04 12695 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 12696 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 31160.81 2026-07-12T22:00:04 12697 HCM7057476 2024-05-22T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.33 2026-07-12T22:00:04 12698 APV7085561 2024-06-18T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 119774.61 2026-07-12T22:00:04 12699 APV7062215 2024-05-23T00:00:00 2024 4 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 1155.97 2026-07-12T22:00:04 12700 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 63438.37 2026-07-12T22:00:04 12701 0007045413 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 12702 EXV7047052 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 369.8 2026-07-12T22:00:04 12703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 481.3 2026-07-12T22:00:04 12704 0007047566 2024-05-08T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 12705 APV7075091 2024-06-06T00:00:00 2024 4 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 20076.34 2026-07-12T22:00:04 12706 0007072357 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8101.25 2026-07-12T22:00:04 12707 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 647.67 2026-07-12T22:00:04 12708 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 12709 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4028.42 2026-07-12T22:00:04 12710 APV7027859 2024-04-02T00:00:00 2024 4 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 13403.41 2026-07-12T22:00:04 12711 APV7043950 2024-04-25T00:00:00 2024 4 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. 41121.65 2026-07-12T22:00:04 12712 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1825.98 2026-07-12T22:00:04 12713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 331.9 2026-07-12T22:00:04 12714 0007041454 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 12715 0007047597 2024-04-30T00:00:00 2024 4 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 79.84 2026-07-12T22:00:04 12716 HCM7080531 2024-06-18T00:00:00 2024 4 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 14.05 2026-07-12T22:00:04 12717 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 12718 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 518.34 2026-07-12T22:00:04 12719 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 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 0.51 2026-07-12T22:00:04 12720 APV7041851 2024-04-23T00:00:00 2024 4 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 217.67 2026-07-12T22:00:04 12721 APV7035401 2024-04-15T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 42865.54 2026-07-12T22:00:04 12722 0007047556 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.16 2026-07-12T22:00:04 12723 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.6 2026-07-12T22:00:04 12724 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12725 APV7065974 2024-05-30T00:00:00 2024 4 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 138688.81 2026-07-12T22:00:04 12726 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 12727 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 12728 0007056604 2024-05-16T00:00:00 2024 4 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 82.37 2026-07-12T22:00:04 12729 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120865 CLAY COMM SCHL TREASURER 10451.5 2026-07-12T22:00:04 12730 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4060.0 2026-07-12T22:00:04 12731 APV7060133 2024-05-20T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 6490.95 2026-07-12T22:00:04 12732 APV7073128 2024-06-04T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 377.99 2026-07-12T22:00:04 12733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 813.69 2026-07-12T22:00:04 12734 APV7049980 2024-05-03T00:00:00 2024 4 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 180424.79 2026-07-12T22:00:04 12735 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 12736 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 12737 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 12738 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 12739 HCM7030394 2024-04-10T00:00:00 2024 4 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 8.94 2026-07-12T22:00:04 12740 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11820.59 2026-07-12T22:00:04 12741 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 158.31 2026-07-12T22:00:04 12742 0007105875 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.76 2026-07-12T22:00:04 12743 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 12744 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 12745 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12746 EXV7082438 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 12747 APV7051033 2024-05-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 38.06 2026-07-12T22:00:04 12748 APV7041802 2024-04-18T00:00:00 2024 4 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 69.91 2026-07-12T22:00:04 12749 APV7062215 2024-05-23T00:00:00 2024 4 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 659.61 2026-07-12T22:00:04 12750 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 12751 HCM7039414 2024-04-24T00:00:00 2024 4 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 895.4 2026-07-12T22:00:04 12752 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 5896.8 2026-07-12T22:00:04 12753 APV7056754 2024-05-16T00:00:00 2024 4 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 801.16 2026-07-12T22:00:04 12754 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.22 2026-07-12T22:00:04 12755 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 12756 APV7061217 2024-05-21T00:00:00 2024 4 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 65.35 2026-07-12T22:00:04 12757 HCM7057447 2024-05-22T00:00:00 2024 4 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 12758 APV7040885 2024-04-22T00:00:00 2024 4 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 0000302217 MORPHOTRUST USA LLC 183.75 2026-07-12T22:00:04 12759 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 12782.54 2026-07-12T22:00:04 12760 HCM7030433 2024-04-10T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 12761 0007042665 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 12762 0007028409 2024-04-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.2 2026-07-12T22:00:04 12763 0007072878 2024-05-31T00:00:00 2024 4 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 12764 HCM7039411 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 12765 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 808.08 2026-07-12T22:00:04 12766 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 12767 0007067790 2024-06-08T00:00:00 2024 4 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 12768 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 112.0 2026-07-12T22:00:04 12769 APV7047970 2024-05-01T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 12770 APV7032390 2024-04-09T00:00:00 2024 4 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 20230.32 2026-07-12T22:00:04 12771 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-07-12T22:00:04 12772 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 331.57 2026-07-12T22:00:04 12773 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 10257.21 2026-07-12T22:00:04 12774 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 57.69 2026-07-12T22:00:04 12775 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 12776 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 582.31 2026-07-12T22:00:04 12777 0007060832 2024-05-22T00:00:00 2024 4 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 33.29 2026-07-12T22:00:04 12778 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 12779 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 163.82 2026-07-12T22:00:04 12780 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 12781 APV7056754 2024-05-16T00:00:00 2024 4 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 2057.0 2026-07-12T22:00:04 12782 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 39852.07 2026-07-12T22:00:04 12783 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 12784 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 106.46 2026-07-12T22:00:04 12785 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 12786 0007026318 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 250.51 2026-07-12T22:00:04 12787 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 12788 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 1768.08 2026-07-12T22:00:04 12789 HCM7049416 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 12790 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 500.0 2026-07-12T22:00:04 12791 APV7096376 2024-06-20T00:00:00 2024 4 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 1732.15 2026-07-12T22:00:04 12792 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 12793 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.52 2026-07-12T22:00:04 12794 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 12795 APV7041851 2024-04-23T00:00:00 2024 4 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 1195.31 2026-07-12T22:00:04 12796 0007042597 2024-04-01T00:00:00 2024 4 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 -7.27 2026-07-12T22:00:04 12797 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 12798 0007035168 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 167.91 2026-07-12T22:00:04 12799 APV7077856 2024-06-11T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000409218 FOUNDATION OF SUCCESS INC 117600.0 2026-07-12T22:00:04 12800 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 15000.0 2026-07-12T22:00:04 12801 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1415.82 2026-07-12T22:00:04 12802 APV7103681 2024-06-21T00:00:00 2024 4 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 1492.92 2026-07-12T22:00:04 12803 EXV7096756 2024-06-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.42 2026-07-12T22:00:04 12804 0007037217 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 23381.91 2026-07-12T22:00:04 12805 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 649.57 2026-07-12T22:00:04 12806 APV7103681 2024-06-21T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 12807 APV7061218 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080264 SOUTH SPENCER CO SCHOOL CORP -254.74 2026-07-12T22:00:04 12808 APV7074164 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-07-12T22:00:04 12809 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 12810 0007060832 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.84 2026-07-12T22:00:04 12811 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1607.91 2026-07-12T22:00:04 12812 APV7047929 2024-05-01T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000079111 NATIONAL COUNCIL FOR PRESCRIPTION DRUG P 825.0 2026-07-12T22:00:04 12813 0007095185 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -98.28 2026-07-12T22:00:04 12814 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.44 2026-07-12T22:00:04 12815 0007054840 2024-05-14T00:00:00 2024 4 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 -0.97 2026-07-12T22:00:04 12816 APV7057913 2024-05-17T00:00:00 2024 4 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 2134.25 2026-07-12T22:00:04 12817 APV7103681 2024-06-21T00:00:00 2024 4 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 161.72 2026-07-12T22:00:04 12818 0007046332 2024-05-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 12819 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -16.43 2026-07-12T22:00:04 12820 APV7041851 2024-04-23T00:00:00 2024 4 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 1342.58 2026-07-12T22:00:04 12821 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 200.0 2026-07-12T22:00:04 12822 HCM7057462 2024-05-22T00:00:00 2024 4 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 1231.97 2026-07-12T22:00:04 12823 HCM7030417 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.41 2026-07-12T22:00:04 12824 HCM7039345 2024-04-24T00:00:00 2024 4 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 93.77 2026-07-12T22:00:04 12825 0007027504 2024-04-02T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 12826 0007112622 2024-06-28T00:00:00 2024 4 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 -41.99 2026-07-12T22:00:04 12827 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 12828 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 7902.94 2026-07-12T22:00:04 12829 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 12830 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000252677 ICF MACRO INC 10000.0 2026-07-12T22:00:04 12831 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 34713.57 2026-07-12T22:00:04 12832 HCM7080479 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 17.62 2026-07-12T22:00:04 12833 APV7062215 2024-05-23T00:00:00 2024 4 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 238.2 2026-07-12T22:00:04 12834 APV7062215 2024-05-23T00:00:00 2024 4 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 465.78 2026-07-12T22:00:04 12835 0007081717 2024-06-17T00:00:00 2024 4 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 124838.06 2026-07-12T22:00:04 12836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 221.73 2026-07-12T22:00:04 12837 0007047609 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.4 2026-07-12T22:00:04 12838 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 12839 0007042663 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 12840 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 295.29 2026-07-12T22:00:04 12841 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 12842 HCM7057480 2024-05-22T00:00:00 2024 4 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 5.96 2026-07-12T22:00:04 12843 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 12844 0007067778 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12845 0007077611 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.06 2026-07-12T22:00:04 12846 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000422692 SAFE BARS INC 8434.83 2026-07-12T22:00:04 12847 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 12848 HCM7057474 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.59 2026-07-12T22:00:04 12849 0007032762 2024-04-01T00:00:00 2024 4 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 6.78 2026-07-12T22:00:04 12850 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 458.19 2026-07-12T22:00:04 12851 APV7043960 2024-04-25T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 456407.31 2026-07-12T22:00:04 12852 0007095192 2024-06-20T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -72523.65 2026-07-12T22:00:04 12853 0007062754 2024-05-01T00:00:00 2024 4 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 64.67 2026-07-12T22:00:04 12854 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 587.82 2026-07-12T22:00:04 12855 HCM7080472 2024-06-18T00:00:00 2024 4 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 11513.72 2026-07-12T22:00:04 12856 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 762.13 2026-07-12T22:00:04 12857 0007067778 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 12858 0007045413 2024-05-01T00:00:00 2024 4 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 2.53 2026-07-12T22:00:04 12859 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5654.26 2026-07-12T22:00:04 12860 HCM7080522 2024-06-18T00:00:00 2024 4 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 160.76 2026-07-12T22:00:04 12861 0007088557 2024-06-19T00:00:00 2024 4 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 7896.92 2026-07-12T22:00:04 12862 0007062754 2024-05-01T00:00:00 2024 4 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 28.72 2026-07-12T22:00:04 12863 HCM7049488 2024-05-08T00:00:00 2024 4 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 1049.83 2026-07-12T22:00:04 12864 APV7052423 2024-05-09T00:00:00 2024 4 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 528.64 2026-07-12T22:00:04 12865 0007085387 2024-06-18T00:00:00 2024 4 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 1255.86 2026-07-12T22:00:04 12866 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 50.0 2026-07-12T22:00:04 12867 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 12868 0007078583 2024-06-12T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 364.98 2026-07-12T22:00:04 12869 HCM7066467 2024-06-05T00:00:00 2024 4 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 866.37 2026-07-12T22:00:04 12870 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7979.69 2026-07-12T22:00:04 12871 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 12872 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 12873 APV7044803 2024-04-26T00:00:00 2024 4 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 49341.0 2026-07-12T22:00:04 12874 APV7082057 2024-06-14T00:00:00 2024 4 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. 9472.08 2026-07-12T22:00:04 12875 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288524 DARLENE GREATHOUSE 909.1 2026-07-12T22:00:04 12876 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 12877 APV7037659 2024-04-17T00:00:00 2024 4 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 107279.25 2026-07-12T22:00:04 12878 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 12879 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.54 2026-07-12T22:00:04 12880 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 4983.44 2026-07-12T22:00:04 12881 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 12882 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 12883 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.52 2026-07-12T22:00:04 12884 0007067775 2024-06-08T00:00:00 2024 4 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 5126.79 2026-07-12T22:00:04 12885 APV7036683 2024-04-16T00:00:00 2024 4 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 60506.65 2026-07-12T22:00:04 12886 0007073794 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 12887 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 12888 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 74.77 2026-07-12T22:00:04 12889 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 12890 APV7031485 2024-04-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 129320.03 2026-07-12T22:00:04 12891 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 12892 0007037186 2024-04-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 141.69 2026-07-12T22:00:04 12893 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 12112.69 2026-07-12T22:00:04 12894 APV7037659 2024-04-17T00:00:00 2024 4 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 29665.67 2026-07-12T22:00:04 12895 APV7085654 2024-06-18T00:00:00 2024 4 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 2032.71 2026-07-12T22:00:04 12896 HCM7030387 2024-04-10T00:00:00 2024 4 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 64.54 2026-07-12T22:00:04 12897 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 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 319.07 2026-07-12T22:00:04 12898 0007061799 2024-05-23T00:00:00 2024 4 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 41.95 2026-07-12T22:00:04 12899 0007033720 2024-04-11T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 25.0 2026-07-12T22:00:04 12900 0007106589 2024-06-25T00:00:00 2024 4 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 7953.19 2026-07-12T22:00:04 12901 0007038806 2024-04-19T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1.86 2026-07-12T22:00:04 12902 0007033743 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 923.47 2026-07-12T22:00:04 12903 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 345.82 2026-07-12T22:00:04 12904 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 12905 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 299597.17 2026-07-12T22:00:04 12906 0007048472 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 12907 APV7080750 2024-06-14T00:00:00 2024 4 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 1531.58 2026-07-12T22:00:04 12908 APV7028780 2024-04-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.74 2026-07-12T22:00:04 12909 APV7103681 2024-06-21T00:00:00 2024 4 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 168.84 2026-07-12T22:00:04 12910 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12911 APV7033138 2024-04-10T00:00:00 2024 4 533039 Main - Telecommunications 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 12912 HCM7030442 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 194.64 2026-07-12T22:00:04 12913 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 12914 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 12915 HCM7066538 2024-06-05T00:00:00 2024 4 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 1134.14 2026-07-12T22:00:04 12916 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 189.0 2026-07-12T22:00:04 12917 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 12918 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 12919 0007100568 2024-06-21T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -3.35 2026-07-12T22:00:04 12920 0007060972 2024-05-22T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 12921 0007026321 2024-04-01T00:00:00 2024 4 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 512.05 2026-07-12T22:00:04 12922 HCM7049456 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 65.95 2026-07-12T22:00:04 12923 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 781.0 2026-07-12T22:00:04 12924 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12179.75 2026-07-12T22:00:04 12925 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 12926 0007067795 2024-06-08T00:00:00 2024 4 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 1340.12 2026-07-12T22:00:04 12927 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 165.34 2026-07-12T22:00:04 12928 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 4192.41 2026-07-12T22:00:04 12929 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 112.19 2026-07-12T22:00:04 12930 0007037186 2024-04-01T00:00:00 2024 4 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 719.21 2026-07-12T22:00:04 12931 APV7051427 2024-05-08T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY 312.0 2026-07-12T22:00:04 12932 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 12933 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 12934 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 12935 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12936 APV7078959 2024-06-11T00:00:00 2024 4 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 222970.74 2026-07-12T22:00:04 12937 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 12938 EXV7079211 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 12939 APV7027811 2024-04-01T00:00:00 2024 4 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 12940 0007075468 2024-06-07T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 12941 0007095212 2024-06-20T00:00:00 2024 4 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 -696.88 2026-07-12T22:00:04 12942 EXV7031043 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 12943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 431.71 2026-07-12T22:00:04 12944 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.5 2026-07-12T22:00:04 12945 0007062754 2024-05-01T00:00:00 2024 4 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 342.4 2026-07-12T22:00:04 12946 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 12947 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 12948 0007053882 2024-05-01T00:00:00 2024 4 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 25.5 2026-07-12T22:00:04 12949 0007060892 2024-05-22T00:00:00 2024 4 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 -74.23 2026-07-12T22:00:04 12950 HCM7066533 2024-06-05T00:00:00 2024 4 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 12951 HCM7030387 2024-04-10T00:00:00 2024 4 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 20.38 2026-07-12T22:00:04 12952 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000090129 MARTELL ELECTRIC LLC 1430.0 2026-07-12T22:00:04 12953 0007062754 2024-05-01T00:00:00 2024 4 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 32.8 2026-07-12T22:00:04 12954 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 12955 APV7041871 2024-04-23T00:00:00 2024 4 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 545.0 2026-07-12T22:00:04 12956 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 109.0 2026-07-12T22:00:04 12957 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121339 NORTHWEST HENDRICKS SCHL TREAS 14.0 2026-07-12T22:00:04 12958 APV7036619 2024-04-16T00:00:00 2024 4 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 37584.6 2026-07-12T22:00:04 12959 0007046334 2024-05-08T00:00:00 2024 4 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 174.87 2026-07-12T22:00:04 12960 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 12961 APV7043888 2024-04-23T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 12962 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-12T22:00:04 12963 0007030264 2024-04-05T00:00:00 2024 4 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 -51.76 2026-07-12T22:00:04 12964 0007041588 2024-04-23T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 12965 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 105552.47 2026-07-12T22:00:04 12966 0007074725 2024-06-06T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 582.49 2026-07-12T22:00:04 12967 HCM7039445 2024-04-24T00:00:00 2024 4 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 9102.45 2026-07-12T22:00:04 12968 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.47 2026-07-12T22:00:04 12969 0007067778 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 12970 APV7056799 2024-05-16T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 12971 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 12972 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 12973 APV7054302 2024-05-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 18568.0 2026-07-12T22:00:04 12974 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401720 AMY RUPERT 736.79 2026-07-12T22:00:04 12975 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 12976 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 12977 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 12978 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 12979 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 958.32 2026-07-12T22:00:04 12980 APV7048020 2024-05-01T00:00:00 2024 4 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 21068.46 2026-07-12T22:00:04 12981 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 12982 HCM7066571 2024-06-05T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 12983 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 9993.54 2026-07-12T22:00:04 12984 ACC00J0002 2024-04-30T00:00:00 2024 4 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 9279.46 2026-07-12T22:00:04 12985 0007092380 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 12986 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 12987 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 12988 0007035196 2024-04-01T00:00:00 2024 4 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 76.02 2026-07-12T22:00:04 12989 0007095275 2024-06-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 12990 0007056456 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2887.21 2026-07-12T22:00:04 12991 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.0 2026-07-12T22:00:04 12992 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 12993 0007067702 2024-05-31T00:00:00 2024 4 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 329.72 2026-07-12T22:00:04 12994 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 12995 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 12996 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 308.57 2026-07-12T22:00:04 12997 0007035144 2024-04-01T00:00:00 2024 4 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 224.26 2026-07-12T22:00:04 12998 HCM7066490 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 12999 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 13000 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3310.36 2026-07-12T22:00:04 13001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 457.7 2026-07-12T22:00:04 13002 0007039481 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1609.84 2026-07-12T22:00:04 13003 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 13004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2253.71 2026-07-12T22:00:04 13005 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 13006 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 13007 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 13008 HCM7057463 2024-05-22T00:00:00 2024 4 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 1355.7 2026-07-12T22:00:04 13009 EXV7076287 2024-06-05T00:00:00 2024 4 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 117.9 2026-07-12T22:00:04 13010 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 13011 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 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 398.84 2026-07-12T22:00:04 13012 APV7037659 2024-04-17T00:00:00 2024 4 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 4754.67 2026-07-12T22:00:04 13013 APV7062215 2024-05-23T00:00:00 2024 4 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 494.87 2026-07-12T22:00:04 13014 APV7076926 2024-06-10T00:00:00 2024 4 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 4745.76 2026-07-12T22:00:04 13015 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 13016 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 13017 HCM7039397 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 13018 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 153.44 2026-07-12T22:00:04 13019 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 13020 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 13021 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13022 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 13023 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.85 2026-07-12T22:00:04 13024 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 13025 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 13026 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 13027 0007052031 2024-05-09T00:00:00 2024 4 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 86.51 2026-07-12T22:00:04 13028 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 43640.34 2026-07-12T22:00:04 13029 0007032895 2024-04-10T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 13030 0007027451 2024-04-02T00:00:00 2024 4 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 5277.2 2026-07-12T22:00:04 13031 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 13032 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 920.21 2026-07-12T22:00:04 13033 APV7049761 2024-05-03T00:00:00 2024 4 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 0000251348 ALPHA MECHANICAL SERVICE LLC 550.0 2026-07-12T22:00:04 13034 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 63.86 2026-07-12T22:00:04 13035 APV7041851 2024-04-23T00:00:00 2024 4 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 717.06 2026-07-12T22:00:04 13036 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 174.66 2026-07-12T22:00:04 13037 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 34.7 2026-07-12T22:00:04 13038 0007047621 2024-05-02T00:00:00 2024 4 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.25 2026-07-12T22:00:04 13039 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 13040 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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. 171273.86 2026-07-12T22:00:04 13041 0007046205 2024-04-30T00:00:00 2024 4 519503 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 516.12 2026-07-12T22:00:04 13042 APV7057913 2024-05-17T00:00:00 2024 4 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 15610.65 2026-07-12T22:00:04 13043 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 13044 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.89 2026-07-12T22:00:04 13045 0007066692 2024-05-31T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -1026.0 2026-07-12T22:00:04 13046 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 13047 HCM7057511 2024-05-22T00:00:00 2024 4 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 154.99 2026-07-12T22:00:04 13048 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 13049 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 13050 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000329053 GLOBAL LEADERSHIP ACADEMY INC 720.3 2026-07-12T22:00:04 13051 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 13052 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 35283.47 2026-07-12T22:00:04 13053 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-07-12T22:00:04 13054 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 13055 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 13056 0007046192 2024-04-30T00:00:00 2024 4 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 57.94 2026-07-12T22:00:04 13057 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.28 2026-07-12T22:00:04 13058 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 13059 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424817 TANNER KELLERMAN 736.79 2026-07-12T22:00:04 13060 0007047596 2024-04-30T00:00:00 2024 4 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 7.71 2026-07-12T22:00:04 13061 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -179.08 2026-07-12T22:00:04 13062 APV7054107 2024-05-13T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 13063 0007032753 2024-04-10T00:00:00 2024 4 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 35.35 2026-07-12T22:00:04 13064 0007027451 2024-04-02T00:00:00 2024 4 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 21.94 2026-07-12T22:00:04 13065 HCM7049423 2024-05-08T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 13066 APV7056754 2024-05-16T00:00:00 2024 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2845.8 2026-07-12T22:00:04 13067 APV7052284 2024-05-09T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-07-12T22:00:04 13068 APV7091736 2024-06-19T00:00:00 2024 4 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 492.53 2026-07-12T22:00:04 13069 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.72 2026-07-12T22:00:04 13070 0007107495 2024-06-26T00:00:00 2024 4 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 22.05 2026-07-12T22:00:04 13071 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13072 APV7041851 2024-04-23T00:00:00 2024 4 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 557.38 2026-07-12T22:00:04 13073 0007036463 2024-04-16T00:00:00 2024 4 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 -0.49 2026-07-12T22:00:04 13074 0007092370 2024-06-20T00:00:00 2024 4 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 13075 HCM7066506 2024-06-05T00:00:00 2024 4 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 73.18 2026-07-12T22:00:04 13076 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.68 2026-07-12T22:00:04 13077 EXV7073439 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.94 2026-07-12T22:00:04 13078 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.28 2026-07-12T22:00:04 13079 APV7103681 2024-06-21T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 13080 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 13081 APV7037659 2024-04-17T00:00:00 2024 4 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 242937.22 2026-07-12T22:00:04 13082 EXV7059509 2024-05-09T00:00:00 2024 4 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 61.53 2026-07-12T22:00:04 13083 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 88780.86 2026-07-12T22:00:04 13084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 670.11 2026-07-12T22:00:04 13085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 1712.68 2026-07-12T22:00:04 13086 HCM7039369 2024-04-24T00:00:00 2024 4 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 7880.28 2026-07-12T22:00:04 13087 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.92 2026-07-12T22:00:04 13088 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 21610.42 2026-07-12T22:00:04 13089 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 17.09 2026-07-12T22:00:04 13090 APV7085654 2024-06-18T00:00:00 2024 4 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 23159.82 2026-07-12T22:00:04 13091 APV7034657 2024-04-12T00:00:00 2024 4 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 962.58 2026-07-12T22:00:04 13092 0007032762 2024-04-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 13093 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.22 2026-07-12T22:00:04 13094 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -47295.25 2026-07-12T22:00:04 13095 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 13096 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 13097 APV7031613 2024-04-08T00:00:00 2024 4 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 16708.48 2026-07-12T22:00:04 13098 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.07 2026-07-12T22:00:04 13099 EXV7092221 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 13100 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 13101 0007067799 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 13102 HCM7066511 2024-06-05T00:00:00 2024 4 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 8735.51 2026-07-12T22:00:04 13103 APV7056038 2024-05-15T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 506.05 2026-07-12T22:00:04 13104 0007062754 2024-05-01T00:00:00 2024 4 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 1.63 2026-07-12T22:00:04 13105 0007061844 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 110959.69 2026-07-12T22:00:04 13106 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 13107 0007054746 2024-05-14T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 13108 0007033771 2024-04-11T00:00:00 2024 4 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 47645.89 2026-07-12T22:00:04 13109 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 13110 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022345 HEALTH MANAGEMENT ASSOCS INC 114987.0 2026-07-12T22:00:04 13111 ARD7034185 2024-04-11T00:00:00 2024 4 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 -22.5 2026-07-12T22:00:04 13112 HCM7066518 2024-06-05T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 112.82 2026-07-12T22:00:04 13113 APV7047965 2024-05-01T00:00:00 2024 4 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 13114 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 13115 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 13116 HCM7066466 2024-06-05T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 13117 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 13118 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 6732.11 2026-07-12T22:00:04 13119 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 13120 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 364.92 2026-07-12T22:00:04 13121 APV7037659 2024-04-17T00:00:00 2024 4 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 18451.93 2026-07-12T22:00:04 13122 0007114999 2024-06-30T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.72 2026-07-12T22:00:04 13123 HCM7057511 2024-05-22T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 13124 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 13125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 469.91 2026-07-12T22:00:04 13126 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 13127 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13128 HCM7066527 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2353.62 2026-07-12T22:00:04 13129 APV7037659 2024-04-17T00:00:00 2024 4 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 121654.36 2026-07-12T22:00:04 13130 APV7063115 2024-05-23T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 1015.05 2026-07-12T22:00:04 13131 HCM7030437 2024-04-10T00:00:00 2024 4 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 67.2 2026-07-12T22:00:04 13132 APV7041858 2024-04-23T00:00:00 2024 4 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 5.2 2026-07-12T22:00:04 13133 0007062756 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 13134 0007047609 2024-05-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 13135 APV7091764 2024-06-19T00:00:00 2024 4 531070 Prof Serv- Printing 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 1871.15 2026-07-12T22:00:04 13136 APV7059049 2024-05-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 822079.4 2026-07-12T22:00:04 13137 0007073785 2024-06-05T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 13138 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 305.0 2026-07-12T22:00:04 13139 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 88.76 2026-07-12T22:00:04 13140 APV7075830 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 70380.85 2026-07-12T22:00:04 13141 APV7040889 2024-04-22T00:00:00 2024 4 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 13142 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 63.9 2026-07-12T22:00:04 13143 0007096892 2024-06-20T00:00:00 2024 4 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 13144 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1923.14 2026-07-12T22:00:04 13145 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -29.21 2026-07-12T22:00:04 13146 APV7096382 2024-06-20T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 13147 0007032042 2024-04-09T00:00:00 2024 4 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 253.43 2026-07-12T22:00:04 13148 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 13149 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 13150 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 38155.66 2026-07-12T22:00:04 13151 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 13152 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 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 236.59 2026-07-12T22:00:04 13153 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 13154 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 939.41 2026-07-12T22:00:04 13155 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 13156 0007067790 2024-06-08T00:00:00 2024 4 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 64.68 2026-07-12T22:00:04 13157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402545 SAMANTHA ALLEN 447.53 2026-07-12T22:00:04 13158 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 13159 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 13160 APV7068167 2024-06-03T00:00:00 2024 4 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 2161.19 2026-07-12T22:00:04 13161 0007063529 2024-05-01T00:00:00 2024 4 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 7.6 2026-07-12T22:00:04 13162 APV7030529 2024-04-05T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 708520.0 2026-07-12T22:00:04 13163 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1123.43 2026-07-12T22:00:04 13164 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 13165 APV7057913 2024-05-17T00:00:00 2024 4 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 13341.78 2026-07-12T22:00:04 13166 0007060888 2024-05-22T00:00:00 2024 4 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 544.81 2026-07-12T22:00:04 13167 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 948.76 2026-07-12T22:00:04 13168 0007031205 2024-04-08T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 136.93 2026-07-12T22:00:04 13169 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-07-12T22:00:04 13170 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 13171 APV7061310 2024-05-22T00:00:00 2024 4 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 10800.0 2026-07-12T22:00:04 13172 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 188446.16 2026-07-12T22:00:04 13173 0007039451 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 65.48 2026-07-12T22:00:04 13174 0007105875 2024-06-24T00:00:00 2024 4 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 237.5 2026-07-12T22:00:04 13175 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 21968.31 2026-07-12T22:00:04 13176 APV7041851 2024-04-23T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 13177 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 13178 APV7063115 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 40824.55 2026-07-12T22:00:04 13179 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 2780.5 2026-07-12T22:00:04 13180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 267.3 2026-07-12T22:00:04 13181 APV7065963 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 6606.79 2026-07-12T22:00:04 13182 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 13183 0007087782 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -191.43 2026-07-12T22:00:04 13184 0007053806 2024-05-01T00:00:00 2024 4 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 664.88 2026-07-12T22:00:04 13185 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.02 2026-07-12T22:00:04 13186 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 13187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 305.14 2026-07-12T22:00:04 13188 HCM7057425 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.19 2026-07-12T22:00:04 13189 HCM7057460 2024-05-22T00:00:00 2024 4 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 398.97 2026-07-12T22:00:04 13190 APV7027854 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 300.0 2026-07-12T22:00:04 13191 APV7103681 2024-06-21T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 13192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 255.91 2026-07-12T22:00:04 13193 0007062733 2024-05-24T00:00:00 2024 4 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 332.87 2026-07-12T22:00:04 13194 HCM7049387 2024-05-08T00:00:00 2024 4 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 1235.43 2026-07-12T22:00:04 13195 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.78 2026-07-12T22:00:04 13196 0007048413 2024-05-02T00:00:00 2024 4 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 3.79 2026-07-12T22:00:04 13197 0007062754 2024-05-01T00:00:00 2024 4 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 291.89 2026-07-12T22:00:04 13198 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 13199 0007042614 2024-04-24T00:00:00 2024 4 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 3823.17 2026-07-12T22:00:04 13200 APV7076867 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 635625.0 2026-07-12T22:00:04 13201 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 32994.52 2026-07-12T22:00:04 13202 EXV7047151 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 13203 APV7052423 2024-05-09T00:00:00 2024 4 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 4744.35 2026-07-12T22:00:04 13204 0007067782 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 13205 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 108788.32 2026-07-12T22:00:04 13206 APV7062215 2024-05-23T00:00:00 2024 4 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 165.07 2026-07-12T22:00:04 13207 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 13208 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13209 ACC00K0002 2024-05-31T00:00:00 2024 4 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 645.68 2026-07-12T22:00:04 13210 0007066761 2024-06-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 13211 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 477.49 2026-07-12T22:00:04 13212 APV7065884 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.56 2026-07-12T22:00:04 13213 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2196.96 2026-07-12T22:00:04 13214 HCM7066527 2024-06-05T00:00:00 2024 4 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 125.92 2026-07-12T22:00:04 13215 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 13216 0007092297 2024-06-19T00:00:00 2024 4 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 -73.6 2026-07-12T22:00:04 13217 HCM7030497 2024-04-10T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 13218 APV7041851 2024-04-23T00:00:00 2024 4 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 1523.63 2026-07-12T22:00:04 13219 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 13220 APV7041755 2024-04-23T00:00:00 2024 4 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 10200.0 2026-07-12T22:00:04 13221 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.82 2026-07-12T22:00:04 13222 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 13223 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 13224 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 31.67 2026-07-12T22:00:04 13225 0007096892 2024-06-20T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 13226 HCM7057480 2024-05-22T00:00:00 2024 4 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 823.12 2026-07-12T22:00:04 13227 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 13228 EXV7082385 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 113.19 2026-07-12T22:00:04 13229 APV7096410 2024-06-20T00:00:00 2024 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000087019 JP MORGAN CHASE BANK 587.53 2026-07-12T22:00:04 13230 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 363344.75 2026-07-12T22:00:04 13231 APV7055990 2024-05-15T00:00:00 2024 4 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 72604.0 2026-07-12T22:00:04 13232 HCM7049453 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 13233 0007045382 2024-04-24T00:00:00 2024 4 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 13234 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.65 2026-07-12T22:00:04 13235 APV7027855 2024-04-02T00:00:00 2024 4 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, 6881.1 2026-07-12T22:00:04 13236 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 13237 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20335.78 2026-07-12T22:00:04 13238 APV7103681 2024-06-21T00:00:00 2024 4 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 607.62 2026-07-12T22:00:04 13239 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 13240 0007072931 2024-05-31T00:00:00 2024 4 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 13241 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 13242 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 1703.46 2026-07-12T22:00:04 13243 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4967.61 2026-07-12T22:00:04 13244 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 13245 0007047597 2024-04-30T00:00:00 2024 4 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 259.75 2026-07-12T22:00:04 13246 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 4.6 2026-07-12T22:00:04 13247 APV7082010 2024-06-17T00:00:00 2024 4 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. 3246.35 2026-07-12T22:00:04 13248 APV7082035 2024-06-17T00:00:00 2024 4 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 204.14 2026-07-12T22:00:04 13249 0007110799 2024-06-26T00:00:00 2024 4 544026 Inf Main-Signs Posts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13250 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.29 2026-07-12T22:00:04 13251 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 13252 0007051107 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13253 0007053058 2024-05-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1809.21 2026-07-12T22:00:04 13254 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 469.0 2026-07-12T22:00:04 13255 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 647.15 2026-07-12T22:00:04 13256 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 118.08 2026-07-12T22:00:04 13257 0007028516 2024-04-08T00:00:00 2024 4 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 229.32 2026-07-12T22:00:04 13258 EXV7054556 2024-05-03T00:00:00 2024 4 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 281.71 2026-07-12T22:00:04 13259 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 13260 0007037346 2024-04-17T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 13261 APV7057913 2024-05-17T00:00:00 2024 4 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 6871.18 2026-07-12T22:00:04 13262 APV7062215 2024-05-23T00:00:00 2024 4 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 174.81 2026-07-12T22:00:04 13263 APV7031469 2024-04-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000015156 W W GRAINGER, INC 151.41 2026-07-12T22:00:04 13264 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2635.63 2026-07-12T22:00:04 13265 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 13266 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 468.49 2026-07-12T22:00:04 13267 0007065737 2024-05-30T00:00:00 2024 4 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 13268 HCM7066529 2024-06-05T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-07-12T22:00:04 13269 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 13270 APV7027797 2024-04-01T00:00:00 2024 4 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 19261.82 2026-07-12T22:00:04 13271 APV7074959 2024-06-05T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 30411.12 2026-07-12T22:00:04 13272 APV7068177 2024-06-03T00:00:00 2024 4 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 2560.0 2026-07-12T22:00:04 13273 APV7060077 2024-05-20T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.04 2026-07-12T22:00:04 13274 HCM7030444 2024-04-10T00:00:00 2024 4 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 3762.4 2026-07-12T22:00:04 13275 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 32.84 2026-07-12T22:00:04 13276 0007047704 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.65 2026-07-12T22:00:04 13277 0007047621 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.72 2026-07-12T22:00:04 13278 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 772.78 2026-07-12T22:00:04 13279 0007101505 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.19 2026-07-12T22:00:04 13280 0007105855 2024-06-24T00:00:00 2024 4 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 -80.29 2026-07-12T22:00:04 13281 APV7079740 2024-06-13T00:00:00 2024 4 520104 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 601.86 2026-07-12T22:00:04 13282 0007067700 2024-05-31T00:00:00 2024 4 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 50.47 2026-07-12T22:00:04 13283 0007051165 2024-05-08T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.19 2026-07-12T22:00:04 13284 APV7075859 2024-06-06T00:00:00 2024 4 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 44.95 2026-07-12T22:00:04 13285 0007102827 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.96 2026-07-12T22:00:04 13286 0007041588 2024-04-23T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 13287 0007084869 2024-06-18T00:00:00 2024 4 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 64.74 2026-07-12T22:00:04 13288 HCM7066466 2024-06-05T00:00:00 2024 4 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 8.87 2026-07-12T22:00:04 13289 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 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 6.67 2026-07-12T22:00:04 13290 0007062824 2024-05-24T00:00:00 2024 4 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 13291 0007110130 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 13292 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 0.0 2026-07-12T22:00:04 13293 APV7074960 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058570 NORTHWESTERN INDIANA REGIONAL 12789.72 2026-07-12T22:00:04 13294 0007081731 2024-06-17T00:00:00 2024 4 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 -395.55 2026-07-12T22:00:04 13295 APV7041755 2024-04-23T00:00:00 2024 4 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 43247.77 2026-07-12T22:00:04 13296 APV7048020 2024-05-01T00:00:00 2024 4 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 1496.3 2026-07-12T22:00:04 13297 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 147.93 2026-07-12T22:00:04 13298 HCM7057405 2024-05-22T00:00:00 2024 4 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 31.27 2026-07-12T22:00:04 13299 EXV7081469 2024-06-01T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 13300 APV7041851 2024-04-23T00:00:00 2024 4 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 539.07 2026-07-12T22:00:04 13301 0007095192 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -11446.82 2026-07-12T22:00:04 13302 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 13303 0007047692 2024-05-08T00:00:00 2024 4 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 427.58 2026-07-12T22:00:04 13304 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 13305 0007033753 2024-04-11T00:00:00 2024 4 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 13306 0007047689 2024-05-08T00:00:00 2024 4 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 13307 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit 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 5995.33 2026-07-12T22:00:04 13308 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 13309 APV7091736 2024-06-19T00:00:00 2024 4 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 1020.0 2026-07-12T22:00:04 13310 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 23203.5 2026-07-12T22:00:04 13311 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13312 0007106601 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 2101.19 2026-07-12T22:00:04 13313 HCM7057480 2024-05-22T00:00:00 2024 4 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 9087.46 2026-07-12T22:00:04 13314 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 13315 0007076492 2024-06-10T00:00:00 2024 4 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 104261.52 2026-07-12T22:00:04 13316 APV7052435 2024-05-09T00:00:00 2024 4 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. 85976.72 2026-07-12T22:00:04 13317 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 13318 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 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 37855.4 2026-07-12T22:00:04 13319 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1440.0 2026-07-12T22:00:04 13320 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.91 2026-07-12T22:00:04 13321 APV7062168 2024-05-23T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 12.93 2026-07-12T22:00:04 13322 0007061799 2024-05-23T00:00:00 2024 4 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 35.29 2026-07-12T22:00:04 13323 HCM7057478 2024-05-22T00:00:00 2024 4 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 411.69 2026-07-12T22:00:04 13324 HCM7057511 2024-05-22T00:00:00 2024 4 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 75.11 2026-07-12T22:00:04 13325 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 13326 0007073897 2024-06-05T00:00:00 2024 4 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 -2.08 2026-07-12T22:00:04 13327 APV7028848 2024-04-02T00:00:00 2024 4 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 18389.69 2026-07-12T22:00:04 13328 0007108606 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1570.42 2026-07-12T22:00:04 13329 0007027573 2024-04-02T00:00:00 2024 4 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 60.14 2026-07-12T22:00:04 13330 APV7057756 2024-05-17T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1206.5 2026-07-12T22:00:04 13331 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 261.37 2026-07-12T22:00:04 13332 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10953.08 2026-07-12T22:00:04 13333 APV7041799 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000012987 SHI INTERNATIONAL CORP 19935.75 2026-07-12T22:00:04 13334 0007075582 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.12 2026-07-12T22:00:04 13335 0007057546 2024-05-17T00:00:00 2024 4 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 441.97 2026-07-12T22:00:04 13336 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 3.0 2026-07-12T22:00:04 13337 APV7063806 2024-05-28T00:00:00 2024 4 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 103774.45 2026-07-12T22:00:04 13338 APV7040763 2024-04-22T00:00:00 2024 4 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 640.0 2026-07-12T22:00:04 13339 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 429.15 2026-07-12T22:00:04 13340 APV7054142 2024-05-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.49 2026-07-12T22:00:04 13341 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 13342 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 13343 EXV7045191 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 197.01 2026-07-12T22:00:04 13344 0007031229 2024-04-01T00:00:00 2024 4 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 3.87 2026-07-12T22:00:04 13345 APV7048958 2024-05-02T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 355.0 2026-07-12T22:00:04 13346 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 40.5 2026-07-12T22:00:04 13347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1036.84 2026-07-12T22:00:04 13348 APV7062127 2024-05-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 480.0 2026-07-12T22:00:04 13349 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 13350 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13351 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 13352 0007050462 2024-05-06T00:00:00 2024 4 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 13353 APV7036683 2024-04-16T00:00:00 2024 4 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 33442.76 2026-07-12T22:00:04 13354 0007050485 2024-05-06T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 13355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418686 DAWN PARKER 12.34 2026-07-12T22:00:04 13356 APV7076926 2024-06-10T00:00:00 2024 4 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 370.64 2026-07-12T22:00:04 13357 HCM7049447 2024-05-08T00:00:00 2024 4 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 761.14 2026-07-12T22:00:04 13358 APV7062215 2024-05-23T00:00:00 2024 4 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 623.26 2026-07-12T22:00:04 13359 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 13360 0007054902 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12510.19 2026-07-12T22:00:04 13361 APV7028915 2024-04-03T00:00:00 2024 4 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 326.4 2026-07-12T22:00:04 13362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 451.4 2026-07-12T22:00:04 13363 APV7033983 2024-04-11T00:00:00 2024 4 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 22148.09 2026-07-12T22:00:04 13364 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 13365 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 106.52 2026-07-12T22:00:04 13366 0007064676 2024-05-22T00:00:00 2024 4 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 79.94 2026-07-12T22:00:04 13367 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 246.33 2026-07-12T22:00:04 13368 HCM7039388 2024-04-24T00:00:00 2024 4 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 1616.81 2026-07-12T22:00:04 13369 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 13370 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 13371 HCM7066509 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.59 2026-07-12T22:00:04 13372 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 13373 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 13374 APV7103681 2024-06-21T00:00:00 2024 4 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 2489.89 2026-07-12T22:00:04 13375 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1062.0 2026-07-12T22:00:04 13376 APV7074169 2024-06-05T00:00:00 2024 4 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 650.0 2026-07-12T22:00:04 13377 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13378 HCM7057464 2024-05-22T00:00:00 2024 4 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 162.89 2026-07-12T22:00:04 13379 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 13380 0007053004 2024-05-08T00:00:00 2024 4 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 8.91 2026-07-12T22:00:04 13381 0007026369 2024-04-01T00:00:00 2024 4 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 13382 APV7041851 2024-04-23T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 13383 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 4367.94 2026-07-12T22:00:04 13384 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 230.4 2026-07-12T22:00:04 13385 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 13386 APV7079737 2024-06-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 78.81 2026-07-12T22:00:04 13387 APV7085654 2024-06-18T00:00:00 2024 4 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 13261.84 2026-07-12T22:00:04 13388 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 1904.03 2026-07-12T22:00:04 13389 0007077611 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -39.47 2026-07-12T22:00:04 13390 HCM7080540 2024-06-18T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4452.27 2026-07-12T22:00:04 13391 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 12.12 2026-07-12T22:00:04 13392 APV7034723 2024-04-12T00:00:00 2024 4 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 135161.05 2026-07-12T22:00:04 13393 APV7041912 2024-04-23T00:00:00 2024 4 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 207362.99 2026-07-12T22:00:04 13394 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.88 2026-07-12T22:00:04 13395 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 13396 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 13397 0007033713 2024-04-10T00:00:00 2024 4 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 217.26 2026-07-12T22:00:04 13398 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 13399 0007035144 2024-04-01T00:00:00 2024 4 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 40046.81 2026-07-12T22:00:04 13400 HCM7066530 2024-06-05T00:00:00 2024 4 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 4.22 2026-07-12T22:00:04 13401 APV7048842 2024-05-02T00:00:00 2024 4 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. 179.44 2026-07-12T22:00:04 13402 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 58.02 2026-07-12T22:00:04 13403 APV7054120 2024-05-10T00:00:00 2024 4 531030 Prof Serv - 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 1000.0 2026-07-12T22:00:04 13404 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194328 SMITH-GREEN COMM SCHOOL TREAS 8750.0 2026-07-12T22:00:04 13405 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 13406 HCM7066511 2024-06-05T00:00:00 2024 4 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 25.23 2026-07-12T22:00:04 13407 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 13408 0007033696 2024-04-11T00:00:00 2024 4 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 31361.98 2026-07-12T22:00:04 13409 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 13410 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.55 2026-07-12T22:00:04 13411 APV7041851 2024-04-23T00:00:00 2024 4 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 317.95 2026-07-12T22:00:04 13412 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13413 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 13414 0007032870 2024-04-01T00:00:00 2024 4 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 17.97 2026-07-12T22:00:04 13415 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -72.77 2026-07-12T22:00:04 13416 0007062782 2024-05-24T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 13417 APV7027855 2024-04-02T00:00:00 2024 4 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 7305.92 2026-07-12T22:00:04 13418 HCM7039374 2024-04-24T00:00:00 2024 4 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 228.78 2026-07-12T22:00:04 13419 HCM7039390 2024-04-24T00:00:00 2024 4 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 120.72 2026-07-12T22:00:04 13420 APV7075784 2024-06-07T00:00:00 2024 4 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 -192.6 2026-07-12T22:00:04 13421 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1569.4 2026-07-12T22:00:04 13422 HCM7030446 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 676.62 2026-07-12T22:00:04 13423 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 13424 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.06 2026-07-12T22:00:04 13425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 308.87 2026-07-12T22:00:04 13426 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 86.19 2026-07-12T22:00:04 13427 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 13428 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 13429 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 144.88 2026-07-12T22:00:04 13430 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.21 2026-07-12T22:00:04 13431 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 13432 APV7037659 2024-04-17T00:00:00 2024 4 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 17639.9 2026-07-12T22:00:04 13433 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 37.48 2026-07-12T22:00:04 13434 APV7103681 2024-06-21T00:00:00 2024 4 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 2559.86 2026-07-12T22:00:04 13435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 244.11 2026-07-12T22:00:04 13436 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13437 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13438 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 157.82 2026-07-12T22:00:04 13439 APV7053352 2024-05-09T00:00:00 2024 4 572605 GR-Personal 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 2768.67 2026-07-12T22:00:04 13440 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000427562 SUZANNE MURPHY 175.0 2026-07-12T22:00:04 13441 0007045413 2024-05-01T00:00:00 2024 4 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 46.29 2026-07-12T22:00:04 13442 0007080399 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 13443 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 669.06 2026-07-12T22:00:04 13444 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 13445 HCM7030437 2024-04-10T00:00:00 2024 4 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 318.27 2026-07-12T22:00:04 13446 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5691.0 2026-07-12T22:00:04 13447 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.5 2026-07-12T22:00:04 13448 0007073718 2024-06-05T00:00:00 2024 4 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 -0.4 2026-07-12T22:00:04 13449 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 -881.92 2026-07-12T22:00:04 13450 0007101505 2024-06-21T00:00:00 2024 4 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 268.93 2026-07-12T22:00:04 13451 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.41 2026-07-12T22:00:04 13452 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 13453 0007075464 2024-06-07T00:00:00 2024 4 516002 FICA - Regular 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 2097.1 2026-07-12T22:00:04 13454 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-07-12T22:00:04 13455 APV7077912 2024-06-11T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 4320.94 2026-07-12T22:00:04 13456 0007027487 2024-04-02T00:00:00 2024 4 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 25.19 2026-07-12T22:00:04 13457 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 991778.38 2026-07-12T22:00:04 13458 APV7046554 2024-04-30T00:00:00 2024 4 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000349844 JAMES SHANLEY 125.0 2026-07-12T22:00:04 13459 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13460 HCM7030388 2024-04-10T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 13461 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 568433.16 2026-07-12T22:00:04 13462 0007035196 2024-04-01T00:00:00 2024 4 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 9807.77 2026-07-12T22:00:04 13463 0007062756 2024-05-01T00:00:00 2024 4 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 17.55 2026-07-12T22:00:04 13464 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 13465 APV7077638 2024-06-11T00:00:00 2024 4 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 0000064781 PORTER COUNTY 15000.0 2026-07-12T22:00:04 13466 APV7047965 2024-05-01T00:00:00 2024 4 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 -11335.79 2026-07-12T22:00:04 13467 APV7041851 2024-04-23T00:00:00 2024 4 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 2770.61 2026-07-12T22:00:04 13468 0007062754 2024-05-01T00:00:00 2024 4 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 4.99 2026-07-12T22:00:04 13469 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 13470 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 13471 0007027477 2024-04-02T00:00:00 2024 4 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 370.46 2026-07-12T22:00:04 13472 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 13473 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 13474 APV7026807 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 22402.47 2026-07-12T22:00:04 13475 HCM7080540 2024-06-18T00:00:00 2024 4 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 17.48 2026-07-12T22:00:04 13476 0007067710 2024-06-03T00:00:00 2024 4 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 -2.53 2026-07-12T22:00:04 13477 APV7062215 2024-05-23T00:00:00 2024 4 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 894.93 2026-07-12T22:00:04 13478 APV7041912 2024-04-23T00:00:00 2024 4 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 3985.0 2026-07-12T22:00:04 13479 0007063529 2024-05-01T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 13480 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 13481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 707.91 2026-07-12T22:00:04 13482 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 13483 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 13484 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 13485 EXV7054520 2024-05-06T00:00:00 2024 4 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 51.06 2026-07-12T22:00:04 13486 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 13487 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 13488 APV7052284 2024-05-09T00:00:00 2024 4 520106 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 13489 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 13490 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 13491 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 13492 0007047617 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5881.04 2026-07-12T22:00:04 13493 APV7026778 2024-04-01T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 440.7 2026-07-12T22:00:04 13494 APV7080750 2024-06-14T00:00:00 2024 4 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 1202.06 2026-07-12T22:00:04 13495 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3592.66 2026-07-12T22:00:04 13496 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 13497 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 273297.69 2026-07-12T22:00:04 13498 0007053045 2024-05-10T00:00:00 2024 4 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 22163.0 2026-07-12T22:00:04 13499 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13500 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.72 2026-07-12T22:00:04 13501 0007072968 2024-05-31T00:00:00 2024 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.51 2026-07-12T22:00:04 13502 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13503 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 939.4 2026-07-12T22:00:04 13504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 446.11 2026-07-12T22:00:04 13505 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 8847.36 2026-07-12T22:00:04 13506 0007044494 2024-04-26T00:00:00 2024 4 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 10.49 2026-07-12T22:00:04 13507 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -198.39 2026-07-12T22:00:04 13508 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 13509 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401663 STRADA CALLABORATIVE INC 887500.0 2026-07-12T22:00:04 13510 0007035131 2024-04-01T00:00:00 2024 4 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 1.1 2026-07-12T22:00:04 13511 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 442.64 2026-07-12T22:00:04 13512 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 13513 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.72 2026-07-12T22:00:04 13514 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 13515 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 13516 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 13517 EXV7082475 2024-06-06T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 13518 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 13519 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 13520 EXV7045909 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-07-12T22:00:04 13521 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085462 RIFE FARM SUPPLIES INC 145.13 2026-07-12T22:00:04 13522 EXV7066192 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 594.2 2026-07-12T22:00:04 13523 0007067778 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.22 2026-07-12T22:00:04 13524 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 13525 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 13526 0007063529 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 13527 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 13528 APV7103681 2024-06-21T00:00:00 2024 4 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 848.48 2026-07-12T22:00:04 13529 HCM7049456 2024-05-08T00:00:00 2024 4 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 1075.0 2026-07-12T22:00:04 13530 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 13531 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 13532 APV7028780 2024-04-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 435.57 2026-07-12T22:00:04 13533 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 80259.3 2026-07-12T22:00:04 13534 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 13535 0007067702 2024-05-31T00:00:00 2024 4 659210 Job Production 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 122.72 2026-07-12T22:00:04 13536 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 77467.99 2026-07-12T22:00:04 13537 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-07-12T22:00:04 13538 HCM7030387 2024-04-10T00:00:00 2024 4 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 1440.1 2026-07-12T22:00:04 13539 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 80.18 2026-07-12T22:00:04 13540 0007046273 2024-05-08T00:00:00 2024 4 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 13541 APV7041805 2024-04-23T00:00:00 2024 4 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 6412.42 2026-07-12T22:00:04 13542 0007078543 2024-06-12T00:00:00 2024 4 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 -168.96 2026-07-12T22:00:04 13543 ARD7091990 2024-06-19T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -68382.01 2026-07-12T22:00:04 13544 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 13545 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 13546 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 13547 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 13548 APV7075090 2024-06-05T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 19867250.09 2026-07-12T22:00:04 13549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 345.82 2026-07-12T22:00:04 13550 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 13551 0007047533 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8571.28 2026-07-12T22:00:04 13552 0007087768 2024-06-19T00:00:00 2024 4 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 -324.13 2026-07-12T22:00:04 13553 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 5105.6 2026-07-12T22:00:04 13554 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 13555 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 13556 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12076.3 2026-07-12T22:00:04 13557 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -202.71 2026-07-12T22:00:04 13558 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 13559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 737.24 2026-07-12T22:00:04 13560 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.69 2026-07-12T22:00:04 13561 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13562 APV7062215 2024-05-23T00:00:00 2024 4 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 262.42 2026-07-12T22:00:04 13563 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 282.56 2026-07-12T22:00:04 13564 0007028529 2024-04-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 13565 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 13566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1293.97 2026-07-12T22:00:04 13567 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 16026.1 2026-07-12T22:00:04 13568 0007106686 2024-06-30T00:00:00 2024 4 659266 Database Hosting 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 493.53 2026-07-12T22:00:04 13569 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 13570 0007081745 2024-06-17T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -136.93 2026-07-12T22:00:04 13571 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 13572 0007033709 2024-04-11T00:00:00 2024 4 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 13573 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 735.0 2026-07-12T22:00:04 13574 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 236.0 2026-07-12T22:00:04 13575 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 13576 HCM7039414 2024-04-24T00:00:00 2024 4 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 209.41 2026-07-12T22:00:04 13577 APV7033170 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 442758.52 2026-07-12T22:00:04 13578 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 73.39 2026-07-12T22:00:04 13579 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 145.76 2026-07-12T22:00:04 13580 HCM7057410 2024-05-22T00:00:00 2024 4 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 79.28 2026-07-12T22:00:04 13581 APV7045607 2024-04-29T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 13582 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 39.25 2026-07-12T22:00:04 13583 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.08 2026-07-12T22:00:04 13584 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 13585 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 1220.53 2026-07-12T22:00:04 13586 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 13587 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 16355.27 2026-07-12T22:00:04 13588 APV7073128 2024-06-04T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-07-12T22:00:04 13589 0007066761 2024-06-08T00:00:00 2024 4 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 374.56 2026-07-12T22:00:04 13590 0007065730 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 357.96 2026-07-12T22:00:04 13591 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 668.0 2026-07-12T22:00:04 13592 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -16.96 2026-07-12T22:00:04 13593 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 13594 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.6 2026-07-12T22:00:04 13595 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 13596 HCM7030458 2024-04-10T00:00:00 2024 4 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 7181.32 2026-07-12T22:00:04 13597 APV7062212 2024-05-23T00:00:00 2024 4 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 95796.81 2026-07-12T22:00:04 13598 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 6479.19 2026-07-12T22:00:04 13599 0007047562 2024-05-08T00:00:00 2024 4 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 953.31 2026-07-12T22:00:04 13600 0007063529 2024-05-01T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 13601 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 885.29 2026-07-12T22:00:04 13602 0007067786 2024-06-08T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 13603 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 13147.01 2026-07-12T22:00:04 13604 0007102827 2024-06-21T00:00:00 2024 4 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 95.31 2026-07-12T22:00:04 13605 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 55053.62 2026-07-12T22:00:04 13606 0007063529 2024-05-01T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 13607 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 13608 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 7962.3 2026-07-12T22:00:04 13609 0007073721 2024-06-05T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 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 General Ledger Entry 0.0 2026-07-12T22:00:04 13610 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 265.01 2026-07-12T22:00:04 13611 0007067782 2024-06-03T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 13612 APV7065893 2024-05-29T00:00:00 2024 4 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 0000064354 HENDRICKS COUNTY 150.79 2026-07-12T22:00:04 13613 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 720.28 2026-07-12T22:00:04 13614 APV7076632 2024-06-10T00:00:00 2024 4 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 0000063349 SULLIVAN COUNTY 277.74 2026-07-12T22:00:04 13615 0007027497 2024-04-02T00:00:00 2024 4 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 99.68 2026-07-12T22:00:04 13616 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 13617 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 11.95 2026-07-12T22:00:04 13618 0007062754 2024-05-01T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 13619 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-07-12T22:00:04 13620 APV7041851 2024-04-23T00:00:00 2024 4 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 91.54 2026-07-12T22:00:04 13621 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.1 2026-07-12T22:00:04 13622 0007044535 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 387.27 2026-07-12T22:00:04 13623 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 13624 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 13625 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13626 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13627 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -3.5 2026-07-12T22:00:04 13628 HCM7049453 2024-05-08T00:00:00 2024 4 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 415.33 2026-07-12T22:00:04 13629 APV7041851 2024-04-23T00:00:00 2024 4 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 466.45 2026-07-12T22:00:04 13630 HCM7057480 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 230.43 2026-07-12T22:00:04 13631 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 13632 HCM7066494 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 13633 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 299.98 2026-07-12T22:00:04 13634 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 3610.0 2026-07-12T22:00:04 13635 APV7048998 2024-05-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 97783.62 2026-07-12T22:00:04 13636 APV7062215 2024-05-23T00:00:00 2024 4 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 972.1 2026-07-12T22:00:04 13637 APV7044698 2024-04-26T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 13638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 244.1 2026-07-12T22:00:04 13639 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13640 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 142579.57 2026-07-12T22:00:04 13641 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -7551.43 2026-07-12T22:00:04 13642 0007062754 2024-05-01T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 13643 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-07-12T22:00:04 13644 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 424.21 2026-07-12T22:00:04 13645 APV7055990 2024-05-15T00:00:00 2024 4 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 12037.0 2026-07-12T22:00:04 13646 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 13647 HCM7039414 2024-04-24T00:00:00 2024 4 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 1792.78 2026-07-12T22:00:04 13648 HCM7030457 2024-04-10T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 13649 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 13650 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13651 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261716 LUTHERAN MEDICAL GROUP LLC 88.0 2026-07-12T22:00:04 13652 0007028509 2024-04-08T00:00:00 2024 4 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 13653 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 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 484.3 2026-07-12T22:00:04 13654 APV7103681 2024-06-21T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 13655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 528.69 2026-07-12T22:00:04 13656 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.66 2026-07-12T22:00:04 13657 0007072944 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 13658 HCM7080516 2024-06-18T00:00:00 2024 4 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 5.19 2026-07-12T22:00:04 13659 APV7085654 2024-06-18T00:00:00 2024 4 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 30774.25 2026-07-12T22:00:04 13660 0007085378 2024-06-18T00:00:00 2024 4 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 -2.57 2026-07-12T22:00:04 13661 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 13662 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 13663 APV7028929 2024-04-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058313 CITY OF ELWOOD 3720.0 2026-07-12T22:00:04 13664 0007067702 2024-05-31T00:00:00 2024 4 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 122.04 2026-07-12T22:00:04 13665 ACC00I0002 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -132.56 2026-07-12T22:00:04 13666 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 13667 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 13668 APV7048020 2024-05-01T00:00:00 2024 4 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 89605.53 2026-07-12T22:00:04 13669 APV7054159 2024-05-13T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 40.61 2026-07-12T22:00:04 13670 APV7043874 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 4110.7 2026-07-12T22:00:04 13671 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 13672 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.64 2026-07-12T22:00:04 13673 EXV7050169 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 33.6 2026-07-12T22:00:04 13674 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 45138.7 2026-07-12T22:00:04 13675 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 13676 APV7034516 2024-04-12T00:00:00 2024 4 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 11443.05 2026-07-12T22:00:04 13677 APV7085654 2024-06-18T00:00:00 2024 4 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 137896.89 2026-07-12T22:00:04 13678 0007060888 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 414.05 2026-07-12T22:00:04 13679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 711.98 2026-07-12T22:00:04 13680 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13681 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 454.69 2026-07-12T22:00:04 13682 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 13683 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096662 KENDALLVILLE DAYCARE CENTER 14.0 2026-07-12T22:00:04 13684 0007068119 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -9064.58 2026-07-12T22:00:04 13685 0007056456 2024-05-16T00:00:00 2024 4 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 -1359.04 2026-07-12T22:00:04 13686 APV7047890 2024-05-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 1361.95 2026-07-12T22:00:04 13687 HCM7066491 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 13688 APV7052435 2024-05-09T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 119877.0 2026-07-12T22:00:04 13689 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 13690 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 13691 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 13692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 312.22 2026-07-12T22:00:04 13693 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000063969 BLACKFORD COUNTY 1849.82 2026-07-12T22:00:04 13694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 264.44 2026-07-12T22:00:04 13695 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 13696 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 812.73 2026-07-12T22:00:04 13697 APV7079737 2024-06-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 175763.65 2026-07-12T22:00:04 13698 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 13699 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 13700 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 13701 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 21.87 2026-07-12T22:00:04 13702 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 13703 0007067778 2024-06-03T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 13704 APV7076822 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. -2647.35 2026-07-12T22:00:04 13705 0007066621 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 13706 APV7027812 2024-04-02T00:00:00 2024 4 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 22816.0 2026-07-12T22:00:04 13707 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 13708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 462.38 2026-07-12T22:00:04 13709 0007067701 2024-05-31T00:00:00 2024 4 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 40.54 2026-07-12T22:00:04 13710 0007087782 2024-06-19T00:00:00 2024 4 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 -3411.22 2026-07-12T22:00:04 13711 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281194 RITCHISON SURGICAL LLC 14.0 2026-07-12T22:00:04 13712 0007105701 2024-06-24T00:00:00 2024 4 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 150.22 2026-07-12T22:00:04 13713 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120808 PIONEER REGION SCHL CORP TREAS 35967.2 2026-07-12T22:00:04 13714 0007065693 2024-05-30T00:00:00 2024 4 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 6.29 2026-07-12T22:00:04 13715 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 320.0 2026-07-12T22:00:04 13716 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 255.0 2026-07-12T22:00:04 13717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 300.86 2026-07-12T22:00:04 13718 APV7062215 2024-05-23T00:00:00 2024 4 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 1153.41 2026-07-12T22:00:04 13719 0007085429 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -44.88 2026-07-12T22:00:04 13720 APV7057913 2024-05-17T00:00:00 2024 4 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 3422.98 2026-07-12T22:00:04 13721 APV7062215 2024-05-23T00:00:00 2024 4 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 313.01 2026-07-12T22:00:04 13722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 342.97 2026-07-12T22:00:04 13723 HCM7039338 2024-04-24T00:00:00 2024 4 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 190.92 2026-07-12T22:00:04 13724 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 13725 APV7048034 2024-05-01T00:00:00 2024 4 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. 7670.71 2026-07-12T22:00:04 13726 HCM7030443 2024-04-10T00:00:00 2024 4 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 7.06 2026-07-12T22:00:04 13727 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 13728 0007025976 2024-04-01T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -5639.94 2026-07-12T22:00:04 13729 0007035185 2024-04-01T00:00:00 2024 4 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 60315.89 2026-07-12T22:00:04 13730 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 13731 APV7103681 2024-06-21T00:00:00 2024 4 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 1186.35 2026-07-12T22:00:04 13732 HCM7066531 2024-06-05T00:00:00 2024 4 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 105.46 2026-07-12T22:00:04 13733 0007046353 2024-04-30T00:00:00 2024 4 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 16061.28 2026-07-12T22:00:04 13734 0007096891 2024-06-20T00:00:00 2024 4 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 -1155.02 2026-07-12T22:00:04 13735 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 13736 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 13737 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13738 EXV7040073 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 22.75 2026-07-12T22:00:04 13739 0007092380 2024-06-20T00:00:00 2024 4 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 13740 APV7075860 2024-06-07T00:00:00 2024 4 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 8061.53 2026-07-12T22:00:04 13741 0007106598 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 62.92 2026-07-12T22:00:04 13742 0007027516 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -28.93 2026-07-12T22:00:04 13743 0007046192 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.8 2026-07-12T22:00:04 13744 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 13745 APV7103681 2024-06-21T00:00:00 2024 4 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 2664.83 2026-07-12T22:00:04 13746 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 13747 0007058499 2024-05-20T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -42202.03 2026-07-12T22:00:04 13748 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 13749 0007106652 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90666.0 2026-07-12T22:00:04 13750 0007065678 2024-05-30T00:00:00 2024 4 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 79.79 2026-07-12T22:00:04 13751 0007026318 2024-04-01T00:00:00 2024 4 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 4.87 2026-07-12T22:00:04 13752 APV7043854 2024-04-24T00:00:00 2024 4 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 33000.0 2026-07-12T22:00:04 13753 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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 13754 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.8 2026-07-12T22:00:04 13755 HCM7039370 2024-04-24T00:00:00 2024 4 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 170.42 2026-07-12T22:00:04 13756 APV7027855 2024-04-02T00:00:00 2024 4 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 3368.21 2026-07-12T22:00:04 13757 APV7026807 2024-04-01T00:00:00 2024 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000056865 DEERE COMPANY -72963.95 2026-07-12T22:00:04 13758 APV7041851 2024-04-23T00:00:00 2024 4 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 1213.82 2026-07-12T22:00:04 13759 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 13760 0007050462 2024-05-06T00:00:00 2024 4 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 13761 0007062756 2024-05-01T00:00:00 2024 4 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 757.14 2026-07-12T22:00:04 13762 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL -1300.0 2026-07-12T22:00:04 13763 APV7103681 2024-06-21T00:00:00 2024 4 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 2067.58 2026-07-12T22:00:04 13764 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 13765 HCM7080516 2024-06-18T00:00:00 2024 4 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 485.67 2026-07-12T22:00:04 13766 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 5904.66 2026-07-12T22:00:04 13767 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 112200.98 2026-07-12T22:00:04 13768 EXV7041267 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 13769 APV7061324 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 47237.16 2026-07-12T22:00:04 13770 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.28 2026-07-12T22:00:04 13771 0007061680 2024-05-23T00:00:00 2024 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 16.85 2026-07-12T22:00:04 13772 APV7103681 2024-06-21T00:00:00 2024 4 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 1081.79 2026-07-12T22:00:04 13773 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 13774 0007085415 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 13775 0007056471 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -28.38 2026-07-12T22:00:04 13776 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 13777 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 13778 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 13779 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 13780 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 13008.0 2026-07-12T22:00:04 13781 0007065726 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 13782 HCM7030460 2024-04-10T00:00:00 2024 4 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 59.25 2026-07-12T22:00:04 13783 0007035144 2024-04-01T00:00:00 2024 4 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 14119.22 2026-07-12T22:00:04 13784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419466 BOBBY O KEARNS 370.34 2026-07-12T22:00:04 13785 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 13786 0007055734 2024-05-15T00:00:00 2024 4 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 45000.0 2026-07-12T22:00:04 13787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1111.09 2026-07-12T22:00:04 13788 APV7055171 2024-05-13T00:00:00 2024 4 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 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-07-12T22:00:04 13789 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 13790 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 264.45 2026-07-12T22:00:04 13791 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 4477.42 2026-07-12T22:00:04 13792 0007106675 2024-06-25T00:00:00 2024 4 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 362.16 2026-07-12T22:00:04 13793 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 136.15 2026-07-12T22:00:04 13794 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37626.06 2026-07-12T22:00:04 13795 EXV7110760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.14 2026-07-12T22:00:04 13796 APV7028789 2024-04-03T00:00:00 2024 4 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 54173.46 2026-07-12T22:00:04 13797 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 23204.27 2026-07-12T22:00:04 13798 APV7063792 2024-05-28T00:00:00 2024 4 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 7895.36 2026-07-12T22:00:04 13799 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.49 2026-07-12T22:00:04 13800 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 406.84 2026-07-12T22:00:04 13801 0007047621 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.05 2026-07-12T22:00:04 13802 0007062754 2024-05-01T00:00:00 2024 4 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 293.56 2026-07-12T22:00:04 13803 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 13804 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 736.03 2026-07-12T22:00:04 13805 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -6632.33 2026-07-12T22:00:04 13806 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 13807 APV7076857 2024-06-10T00:00:00 2024 4 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 236981.13 2026-07-12T22:00:04 13808 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 762.02 2026-07-12T22:00:04 13809 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 233.62 2026-07-12T22:00:04 13810 APV7103681 2024-06-21T00:00:00 2024 4 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 377.96 2026-07-12T22:00:04 13811 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 564.04 2026-07-12T22:00:04 13812 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 13813 0007039481 2024-04-19T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3.37 2026-07-12T22:00:04 13814 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 13815 APV7085608 2024-06-18T00:00:00 2024 4 547153 SpOp - Recreation - Toys 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000282850 NVB PLAYGROUNDS INC 23830.0 2026-07-12T22:00:04 13816 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.17 2026-07-12T22:00:04 13817 APV7048842 2024-05-02T00:00:00 2024 4 555533 Other farm 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 0000381747 MACQUEEN EQUIPMENT LLC 72850.0 2026-07-12T22:00:04 13818 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 1073.4 2026-07-12T22:00:04 13819 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 13820 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 17731.14 2026-07-12T22:00:04 13821 0007053003 2024-05-10T00:00:00 2024 4 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 7518.74 2026-07-12T22:00:04 13822 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 87302.35 2026-07-12T22:00:04 13823 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 8095.69 2026-07-12T22:00:04 13824 0007041569 2024-04-23T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 13825 0007086014 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -95.0 2026-07-12T22:00:04 13826 0007029482 2024-04-04T00:00:00 2024 4 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 13827 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3669.57 2026-07-12T22:00:04 13828 APV7062215 2024-05-23T00:00:00 2024 4 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 1766.82 2026-07-12T22:00:04 13829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 305.14 2026-07-12T22:00:04 13830 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13831 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 865.56 2026-07-12T22:00:04 13832 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 813.69 2026-07-12T22:00:04 13833 0007067701 2024-05-31T00:00:00 2024 4 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 54778.39 2026-07-12T22:00:04 13834 0007067782 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 13835 APV7065860 2024-05-30T00:00:00 2024 4 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 4503.32 2026-07-12T22:00:04 13836 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 42.71 2026-07-12T22:00:04 13837 HCM7057476 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.53 2026-07-12T22:00:04 13838 APV7062215 2024-05-23T00:00:00 2024 4 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 1135.29 2026-07-12T22:00:04 13839 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -125.71 2026-07-12T22:00:04 13840 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 13841 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 13842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 334.67 2026-07-12T22:00:04 13843 APV7041851 2024-04-23T00:00:00 2024 4 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 698.14 2026-07-12T22:00:04 13844 0007067778 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.47 2026-07-12T22:00:04 13845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.34 2026-07-12T22:00:04 13846 HCM7030444 2024-04-10T00:00:00 2024 4 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 57.0 2026-07-12T22:00:04 13847 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 318.07 2026-07-12T22:00:04 13848 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 13849 APV7029681 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 16731.48 2026-07-12T22:00:04 13850 0007042520 2024-04-24T00:00:00 2024 4 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 695.35 2026-07-12T22:00:04 13851 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 13852 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 13853 HCM7066459 2024-06-05T00:00:00 2024 4 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 11.38 2026-07-12T22:00:04 13854 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 13855 HCM7049453 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.82 2026-07-12T22:00:04 13856 0007052039 2024-05-09T00:00:00 2024 4 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 1233.37 2026-07-12T22:00:04 13857 APV7065868 2024-05-30T00:00:00 2024 4 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 678.14 2026-07-12T22:00:04 13858 EXV7045956 2024-04-23T00:00:00 2024 4 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 1017.1 2026-07-12T22:00:04 13859 APV7041851 2024-04-23T00:00:00 2024 4 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 1309.63 2026-07-12T22:00:04 13860 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 4595.31 2026-07-12T22:00:04 13861 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 13862 APV7028780 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1078.68 2026-07-12T22:00:04 13863 0007046249 2024-04-30T00:00:00 2024 4 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 516.44 2026-07-12T22:00:04 13864 0007062756 2024-05-01T00:00:00 2024 4 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 1055.42 2026-07-12T22:00:04 13865 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 71.17 2026-07-12T22:00:04 13866 APV7041842 2024-04-23T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.37 2026-07-12T22:00:04 13867 0007046205 2024-04-30T00:00:00 2024 4 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 601.79 2026-07-12T22:00:04 13868 APV7041851 2024-04-23T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 13869 0007033713 2024-04-10T00:00:00 2024 4 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 4083.39 2026-07-12T22:00:04 13870 0007028409 2024-04-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 13871 APV7103681 2024-06-21T00:00:00 2024 4 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 774.23 2026-07-12T22:00:04 13872 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 13873 APV7080750 2024-06-14T00:00:00 2024 4 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 8522.95 2026-07-12T22:00:04 13874 0007057546 2024-05-17T00:00:00 2024 4 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 504037.27 2026-07-12T22:00:04 13875 0007078542 2024-06-12T00:00:00 2024 4 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 -63.8 2026-07-12T22:00:04 13876 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 13877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1523.63 2026-07-12T22:00:04 13878 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064593 ORANGE COUNTY 3.0 2026-07-12T22:00:04 13879 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.08 2026-07-12T22:00:04 13880 HCM7080473 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.37 2026-07-12T22:00:04 13881 HCM7049436 2024-05-08T00:00:00 2024 4 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 596.58 2026-07-12T22:00:04 13882 HCM7049447 2024-05-08T00:00:00 2024 4 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 230.06 2026-07-12T22:00:04 13883 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14186.83 2026-07-12T22:00:04 13884 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 237.0 2026-07-12T22:00:04 13885 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 88.0 2026-07-12T22:00:04 13886 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 13887 0007061799 2024-05-23T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 13888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 1942.03 2026-07-12T22:00:04 13889 APV7051576 2024-05-07T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 14907.03 2026-07-12T22:00:04 13890 0007100575 2024-06-21T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 13891 0007085431 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 13892 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 13893 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118713 P.E.T. IMAGING SERVICES, LLC 14.0 2026-07-12T22:00:04 13894 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 13895 HCM7030394 2024-04-10T00:00:00 2024 4 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 12.35 2026-07-12T22:00:04 13896 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 13897 HCM7057473 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.02 2026-07-12T22:00:04 13898 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 13899 HCM7030445 2024-04-10T00:00:00 2024 4 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 30825.04 2026-07-12T22:00:04 13900 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 13901 0007032915 2024-04-10T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 13902 0007036463 2024-04-16T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9.2 2026-07-12T22:00:04 13903 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 13904 0007090295 2024-06-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 13905 APV7064982 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 943.36 2026-07-12T22:00:04 13906 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121294 E. HANCOCK CTY COMM SCHL TREAS 21729.54 2026-07-12T22:00:04 13907 0007051110 2024-05-08T00:00:00 2024 4 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 -18978.98 2026-07-12T22:00:04 13908 0007036463 2024-04-16T00:00:00 2024 4 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 -89.84 2026-07-12T22:00:04 13909 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 13910 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.0 2026-07-12T22:00:04 13911 APV7051472 2024-05-08T00:00:00 2024 4 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 25636.75 2026-07-12T22:00:04 13912 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428253 TIM W HARPER 4081.18 2026-07-12T22:00:04 13913 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 13914 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 13915 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 13916 APV7055794 2024-05-15T00:00:00 2024 4 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 87.57 2026-07-12T22:00:04 13917 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231313 VALLEY PROFESSIONALS COMMUNITY 7898.36 2026-07-12T22:00:04 13918 HCM7049447 2024-05-08T00:00:00 2024 4 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 8674.37 2026-07-12T22:00:04 13919 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 22.59 2026-07-12T22:00:04 13920 0007106589 2024-06-25T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 13921 0007035144 2024-04-01T00:00:00 2024 4 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 528.27 2026-07-12T22:00:04 13922 0007076620 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 13923 0007106939 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -15.0 2026-07-12T22:00:04 13924 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 13925 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1284.43 2026-07-12T22:00:04 13926 APV7055905 2024-05-15T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 4450.0 2026-07-12T22:00:04 13927 0007080427 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -219745.74 2026-07-12T22:00:04 13928 APV7041851 2024-04-23T00:00:00 2024 4 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 618.81 2026-07-12T22:00:04 13929 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 58611.04 2026-07-12T22:00:04 13930 0007041511 2024-04-23T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1225.92 2026-07-12T22:00:04 13931 APV7065039 2024-05-29T00:00:00 2024 4 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 833.33 2026-07-12T22:00:04 13932 0007026058 2024-04-01T00:00:00 2024 4 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 13933 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 5943.55 2026-07-12T22:00:04 13934 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 13935 APV7027855 2024-04-02T00:00:00 2024 4 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 7119.1 2026-07-12T22:00:04 13936 0007028409 2024-04-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 13937 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 13938 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36585.0 2026-07-12T22:00:04 13939 APV7064982 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 254.0 2026-07-12T22:00:04 13940 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 13941 EXV7077115 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 108.17 2026-07-12T22:00:04 13942 0007078617 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2027.78 2026-07-12T22:00:04 13943 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 13944 APV7062226 2024-05-23T00:00:00 2024 4 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 26499.0 2026-07-12T22:00:04 13945 APV7078040 2024-06-11T00:00:00 2024 4 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 5138.0 2026-07-12T22:00:04 13946 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 13947 0007072971 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 13948 0007064679 2024-05-22T00:00:00 2024 4 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 400.33 2026-07-12T22:00:04 13949 ARD7057049 2024-05-16T00:00:00 2024 4 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 -58.12 2026-07-12T22:00:04 13950 ACC00K0002 2024-05-31T00:00:00 2024 4 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 -15.3 2026-07-12T22:00:04 13951 HCM7057456 2024-05-22T00:00:00 2024 4 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 9.53 2026-07-12T22:00:04 13952 APV7051040 2024-05-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY -10000.0 2026-07-12T22:00:04 13953 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 32.85 2026-07-12T22:00:04 13954 0007028539 2024-04-08T00:00:00 2024 4 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 3680.76 2026-07-12T22:00:04 13955 0007065693 2024-05-30T00:00:00 2024 4 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 141.37 2026-07-12T22:00:04 13956 EXV7041194 2024-04-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-07-12T22:00:04 13957 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.41 2026-07-12T22:00:04 13958 APV7041851 2024-04-23T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 13959 HCM7039388 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.33 2026-07-12T22:00:04 13960 HCM7080507 2024-06-18T00:00:00 2024 4 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 13961 APV7028831 2024-04-03T00:00:00 2024 4 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 61113.54 2026-07-12T22:00:04 13962 0007095224 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 380.43 2026-07-12T22:00:04 13963 0007045413 2024-05-01T00:00:00 2024 4 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 875.94 2026-07-12T22:00:04 13964 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 13965 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 13966 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 13967 APV7062215 2024-05-23T00:00:00 2024 4 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 961.27 2026-07-12T22:00:04 13968 HCM7039405 2024-04-24T00:00:00 2024 4 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 1.19 2026-07-12T22:00:04 13969 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 13970 0007033696 2024-04-11T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.65 2026-07-12T22:00:04 13971 APV7061310 2024-05-22T00:00:00 2024 4 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 32769.44 2026-07-12T22:00:04 13972 0007028588 2024-04-03T00:00:00 2024 4 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 -0.1 2026-07-12T22:00:04 13973 HCM7057413 2024-05-22T00:00:00 2024 4 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 99190.57 2026-07-12T22:00:04 13974 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 13975 APV7048872 2024-05-02T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 2550.0 2026-07-12T22:00:04 13976 0007102827 2024-06-21T00:00:00 2024 4 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 172.57 2026-07-12T22:00:04 13977 APV7103681 2024-06-21T00:00:00 2024 4 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 249.81 2026-07-12T22:00:04 13978 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.27 2026-07-12T22:00:04 13979 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 13980 0007047571 2024-05-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 13981 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 13982 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 8137.56 2026-07-12T22:00:04 13983 APV7041851 2024-04-23T00:00:00 2024 4 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 1643.65 2026-07-12T22:00:04 13984 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 13985 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 13986 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 13987 HCM7057454 2024-05-22T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.76 2026-07-12T22:00:04 13988 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 221.61 2026-07-12T22:00:04 13989 0007067795 2024-06-08T00:00:00 2024 4 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 622.48 2026-07-12T22:00:04 13990 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4284.0 2026-07-12T22:00:04 13991 0007056456 2024-05-16T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -296.36 2026-07-12T22:00:04 13992 0007102826 2024-06-21T00:00:00 2024 4 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 26.29 2026-07-12T22:00:04 13993 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054129 DUBOIS COUNTY 110000.0 2026-07-12T22:00:04 13994 0007028541 2024-04-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.13 2026-07-12T22:00:04 13995 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 13996 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 101826.82 2026-07-12T22:00:04 13997 0007105886 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 13998 APV7041851 2024-04-23T00:00:00 2024 4 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 600.1 2026-07-12T22:00:04 13999 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 14000 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 14001 0007109684 2024-06-26T00:00:00 2024 4 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 -41.4 2026-07-12T22:00:04 14002 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 202.0 2026-07-12T22:00:04 14003 APV7037659 2024-04-17T00:00:00 2024 4 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 10266.03 2026-07-12T22:00:04 14004 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 14005 APV7041851 2024-04-23T00:00:00 2024 4 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 1749.43 2026-07-12T22:00:04 14006 APV7103681 2024-06-21T00:00:00 2024 4 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 1975.64 2026-07-12T22:00:04 14007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 319.17 2026-07-12T22:00:04 14008 APV7041912 2024-04-23T00:00:00 2024 4 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 12433.73 2026-07-12T22:00:04 14009 0007079478 2024-06-13T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 14010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 300.86 2026-07-12T22:00:04 14011 APV7103681 2024-06-21T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 14012 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 14013 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1815.21 2026-07-12T22:00:04 14014 EXV7076250 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 43.6 2026-07-12T22:00:04 14015 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 14016 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193806 RANDOLPH EASTERN SCHOOL TREAS 8832.18 2026-07-12T22:00:04 14017 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 874.11 2026-07-12T22:00:04 14018 APV7079843 2024-06-13T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 1700.0 2026-07-12T22:00:04 14019 0007095179 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 649667.87 2026-07-12T22:00:04 14020 APV7047920 2024-05-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 272.0 2026-07-12T22:00:04 14021 0007028651 2024-04-03T00:00:00 2024 4 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 -1.42 2026-07-12T22:00:04 14022 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 14023 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 446.24 2026-07-12T22:00:04 14024 APV7041851 2024-04-23T00:00:00 2024 4 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 3496.21 2026-07-12T22:00:04 14025 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 14026 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 40283.82 2026-07-12T22:00:04 14027 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8061.07 2026-07-12T22:00:04 14028 APV7026855 2024-04-01T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 14029 0007031940 2024-04-01T00:00:00 2024 4 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 29.25 2026-07-12T22:00:04 14030 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14031 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15815.41 2026-07-12T22:00:04 14032 HCM7066506 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.94 2026-07-12T22:00:04 14033 APV7085654 2024-06-18T00:00:00 2024 4 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 46728.52 2026-07-12T22:00:04 14034 0007051192 2024-05-08T00:00:00 2024 4 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 14035 APV7103681 2024-06-21T00:00:00 2024 4 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 2448.39 2026-07-12T22:00:04 14036 APV7062215 2024-05-23T00:00:00 2024 4 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 8424.73 2026-07-12T22:00:04 14037 APV7077856 2024-06-11T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 118.43 2026-07-12T22:00:04 14038 APV7041851 2024-04-23T00:00:00 2024 4 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 2043.17 2026-07-12T22:00:04 14039 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 8484.17 2026-07-12T22:00:04 14040 APV7062215 2024-05-23T00:00:00 2024 4 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 902.6 2026-07-12T22:00:04 14041 0007045469 2024-04-29T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14042 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 3590.61 2026-07-12T22:00:04 14043 0007062756 2024-05-01T00:00:00 2024 4 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 31.39 2026-07-12T22:00:04 14044 APV7041851 2024-04-23T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 14045 HCM7080534 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.12 2026-07-12T22:00:04 14046 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 14047 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 382.63 2026-07-12T22:00:04 14048 ACC00L0002 2024-06-30T00:00:00 2024 4 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 4213.05 2026-07-12T22:00:04 14049 0007072303 2024-06-04T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 14050 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 6909.7 2026-07-12T22:00:04 14051 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.05 2026-07-12T22:00:04 14052 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 833.59 2026-07-12T22:00:04 14053 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 30893.49 2026-07-12T22:00:04 14054 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 14055 0007101505 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 576.52 2026-07-12T22:00:04 14056 0007087769 2024-06-19T00:00:00 2024 4 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 -60.88 2026-07-12T22:00:04 14057 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 14058 APV7028929 2024-04-03T00:00:00 2024 4 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 10732.27 2026-07-12T22:00:04 14059 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 251.08 2026-07-12T22:00:04 14060 APV7067113 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 14061 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.42 2026-07-12T22:00:04 14062 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 8074.95 2026-07-12T22:00:04 14063 APV7052284 2024-05-09T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 233.9 2026-07-12T22:00:04 14064 HCM7066533 2024-06-05T00:00:00 2024 4 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 990.0 2026-07-12T22:00:04 14065 0007050440 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 160701.0 2026-07-12T22:00:04 14066 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 14067 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 14068 HCM7080533 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-07-12T22:00:04 14069 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 685.73 2026-07-12T22:00:04 14070 0007046353 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.77 2026-07-12T22:00:04 14071 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.39 2026-07-12T22:00:04 14072 APV7037659 2024-04-17T00:00:00 2024 4 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 1959.24 2026-07-12T22:00:04 14073 HCM7049453 2024-05-08T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 14074 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 6643.25 2026-07-12T22:00:04 14075 APV7044698 2024-04-26T00:00:00 2024 4 520106 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 156.15 2026-07-12T22:00:04 14076 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14077 EXV7076306 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 14078 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 14079 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 14080 0007052962 2024-05-10T00:00:00 2024 4 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 -24200.78 2026-07-12T22:00:04 14081 APV7041851 2024-04-23T00:00:00 2024 4 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 1612.32 2026-07-12T22:00:04 14082 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -163.93 2026-07-12T22:00:04 14083 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 117.12 2026-07-12T22:00:04 14084 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 14085 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 14086 0007066712 2024-06-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.4 2026-07-12T22:00:04 14087 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 14088 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 14089 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 189.0 2026-07-12T22:00:04 14090 APV7080750 2024-06-14T00:00:00 2024 4 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 7767.54 2026-07-12T22:00:04 14091 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 14092 APV7081074 2024-06-14T00:00:00 2024 4 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 91.3 2026-07-12T22:00:04 14093 HCM7057409 2024-05-22T00:00:00 2024 4 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 1607.8 2026-07-12T22:00:04 14094 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.16 2026-07-12T22:00:04 14095 0007047527 2024-05-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 14096 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 44708.5 2026-07-12T22:00:04 14097 0007031992 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 14098 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 1425.66 2026-07-12T22:00:04 14099 APV7103681 2024-06-21T00:00:00 2024 4 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 528.7 2026-07-12T22:00:04 14100 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 14101 APV7049761 2024-05-03T00:00:00 2024 4 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 292.5 2026-07-12T22:00:04 14102 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 15643.22 2026-07-12T22:00:04 14103 0007032007 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.88 2026-07-12T22:00:04 14104 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14105 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 14106 HCM7039338 2024-04-24T00:00:00 2024 4 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 82.92 2026-07-12T22:00:04 14107 0007064733 2024-05-29T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 -91.0 2026-07-12T22:00:04 14108 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 40.75 2026-07-12T22:00:04 14109 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 14110 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 13225.74 2026-07-12T22:00:04 14111 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 14112 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 2254.93 2026-07-12T22:00:04 14113 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 122953.55 2026-07-12T22:00:04 14114 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 14115 0007059824 2024-05-21T00:00:00 2024 4 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 19825.0 2026-07-12T22:00:04 14116 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 2406.28 2026-07-12T22:00:04 14117 APV7041851 2024-04-23T00:00:00 2024 4 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 1694.71 2026-07-12T22:00:04 14118 APV7054212 2024-05-13T00:00:00 2024 4 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 135.97 2026-07-12T22:00:04 14119 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 9284.88 2026-07-12T22:00:04 14120 HCM7066518 2024-06-05T00:00:00 2024 4 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 57.85 2026-07-12T22:00:04 14121 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 32.23 2026-07-12T22:00:04 14122 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 14123 APV7041912 2024-04-23T00:00:00 2024 4 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 3572.41 2026-07-12T22:00:04 14124 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 770.41 2026-07-12T22:00:04 14125 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1418.96 2026-07-12T22:00:04 14126 ARD7045000 2024-04-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48306.39 2026-07-12T22:00:04 14127 0007072303 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 14128 APV7041851 2024-04-23T00:00:00 2024 4 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 258.38 2026-07-12T22:00:04 14129 APV7039732 2024-04-19T00:00:00 2024 4 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 0000314650 NETA SCIENTIFIC INC 111.51 2026-07-12T22:00:04 14130 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14131 APV7103681 2024-06-21T00:00:00 2024 4 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 576.15 2026-07-12T22:00:04 14132 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 14133 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 14134 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 14135 ARD7058015 2024-05-17T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -532.42 2026-07-12T22:00:04 14136 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.7 2026-07-12T22:00:04 14137 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 14138 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 14139 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 408.57 2026-07-12T22:00:04 14140 APV7039784 2024-04-19T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 22.3 2026-07-12T22:00:04 14141 APV7065973 2024-05-29T00:00:00 2024 4 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 31215.6 2026-07-12T22:00:04 14142 0007035123 2024-04-01T00:00:00 2024 4 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 401.02 2026-07-12T22:00:04 14143 APV7074149 2024-06-03T00:00:00 2024 4 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 702.94 2026-07-12T22:00:04 14144 0007058352 2024-05-20T00:00:00 2024 4 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 General Ledger Entry 50.87 2026-07-12T22:00:04 14145 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 18.0 2026-07-12T22:00:04 14146 APV7042863 2024-04-24T00:00:00 2024 4 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 0000004422 INDUSTRIAL SUPPLY CO 222.15 2026-07-12T22:00:04 14147 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 200907.12 2026-07-12T22:00:04 14148 HCM7057462 2024-05-22T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 14149 HCM7057476 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1866.43 2026-07-12T22:00:04 14150 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.59 2026-07-12T22:00:04 14151 HCM7039374 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 14152 APV7041851 2024-04-23T00:00:00 2024 4 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 297.81 2026-07-12T22:00:04 14153 0007049522 2024-05-03T00:00:00 2024 4 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 20.16 2026-07-12T22:00:04 14154 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 14155 APV7064968 2024-05-29T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.53 2026-07-12T22:00:04 14156 0007067778 2024-06-03T00:00:00 2024 4 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 -0.21 2026-07-12T22:00:04 14157 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.07 2026-07-12T22:00:04 14158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 761.81 2026-07-12T22:00:04 14159 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 14160 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 2311.99 2026-07-12T22:00:04 14161 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 14162 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 14163 0007034431 2024-04-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.0 2026-07-12T22:00:04 14164 APV7031469 2024-04-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-07-12T22:00:04 14165 0007031992 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 14166 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332132 MISTY KARNES 692.45 2026-07-12T22:00:04 14167 HCM7066531 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 962.01 2026-07-12T22:00:04 14168 0007067702 2024-05-31T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 14169 APV7079795 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 120.0 2026-07-12T22:00:04 14170 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 528.9 2026-07-12T22:00:04 14171 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.65 2026-07-12T22:00:04 14172 APV7085654 2024-06-18T00:00:00 2024 4 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 44311.87 2026-07-12T22:00:04 14173 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 14174 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 2588.9 2026-07-12T22:00:04 14175 0007066650 2024-05-31T00:00:00 2024 4 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 -17868.52 2026-07-12T22:00:04 14176 APV7052288 2024-05-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 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 1421.19 2026-07-12T22:00:04 14177 HCM7049412 2024-05-08T00:00:00 2024 4 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 435.37 2026-07-12T22:00:04 14178 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 19232.82 2026-07-12T22:00:04 14179 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14180 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 14181 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 14182 APV7031564 2024-04-08T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1354.0 2026-07-12T22:00:04 14183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 300.87 2026-07-12T22:00:04 14184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 322.63 2026-07-12T22:00:04 14185 0007029475 2024-04-04T00:00:00 2024 4 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 14186 0007105659 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 57.39 2026-07-12T22:00:04 14187 0007065683 2024-05-30T00:00:00 2024 4 518796 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 12.1 2026-07-12T22:00:04 14188 0007051160 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 14189 0007042663 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 14190 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 56.02 2026-07-12T22:00:04 14191 APV7103681 2024-06-21T00:00:00 2024 4 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 1419.89 2026-07-12T22:00:04 14192 0007062754 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 14193 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1120.34 2026-07-12T22:00:04 14194 0007056604 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 49.76 2026-07-12T22:00:04 14195 APV7037370 2024-04-17T00:00:00 2024 4 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 25828.79 2026-07-12T22:00:04 14196 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5768.94 2026-07-12T22:00:04 14197 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 14198 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 14199 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 14200 0007041444 2024-04-23T00:00:00 2024 4 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 4.7 2026-07-12T22:00:04 14201 HCM7057480 2024-05-22T00:00:00 2024 4 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 108.14 2026-07-12T22:00:04 14202 HCM7049488 2024-05-08T00:00:00 2024 4 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 8.66 2026-07-12T22:00:04 14203 0007047572 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.44 2026-07-12T22:00:04 14204 0007068119 2024-05-31T00:00:00 2024 4 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 -13.48 2026-07-12T22:00:04 14205 0007081818 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -31.0 2026-07-12T22:00:04 14206 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 179.0 2026-07-12T22:00:04 14207 HCM7049438 2024-05-08T00:00:00 2024 4 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 738.25 2026-07-12T22:00:04 14208 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.41 2026-07-12T22:00:04 14209 HCM7049453 2024-05-08T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 14210 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 14211 APV7075798 2024-06-07T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 35.06 2026-07-12T22:00:04 14212 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 14213 APV7062215 2024-05-23T00:00:00 2024 4 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 1594.57 2026-07-12T22:00:04 14214 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.01 2026-07-12T22:00:04 14215 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 3539.25 2026-07-12T22:00:04 14216 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.44 2026-07-12T22:00:04 14217 APV7054933 2024-05-14T00:00:00 2024 4 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 99661.43 2026-07-12T22:00:04 14218 HCM7030453 2024-04-10T00:00:00 2024 4 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 3297.47 2026-07-12T22:00:04 14219 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 14220 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 208.03 2026-07-12T22:00:04 14221 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 14222 0007027485 2024-04-02T00:00:00 2024 4 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 89.75 2026-07-12T22:00:04 14223 HCM7030444 2024-04-10T00:00:00 2024 4 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 4382.47 2026-07-12T22:00:04 14224 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 14225 APV7062215 2024-05-23T00:00:00 2024 4 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 462.63 2026-07-12T22:00:04 14226 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14227 0007035235 2024-04-15T00:00:00 2024 4 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 274.02 2026-07-12T22:00:04 14228 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 14229 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -1872.54 2026-07-12T22:00:04 14230 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 14231 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 14232 APV7056847 2024-05-16T00:00:00 2024 4 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 62831.0 2026-07-12T22:00:04 14233 0007064679 2024-05-22T00:00:00 2024 4 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 415.33 2026-07-12T22:00:04 14234 APV7043888 2024-04-23T00:00:00 2024 4 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 841.01 2026-07-12T22:00:04 14235 0007047704 2024-05-01T00:00:00 2024 4 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 11.41 2026-07-12T22:00:04 14236 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.0 2026-07-12T22:00:04 14237 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 14238 APV7085654 2024-06-18T00:00:00 2024 4 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 438560.2 2026-07-12T22:00:04 14239 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054456 MATTHEW STUCKEY 69.3 2026-07-12T22:00:04 14240 APV7041912 2024-04-23T00:00:00 2024 4 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 20817.29 2026-07-12T22:00:04 14241 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 14242 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 14243 APV7035483 2024-04-15T00:00:00 2024 4 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 3724.68 2026-07-12T22:00:04 14244 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 1395.48 2026-07-12T22:00:04 14245 APV7062215 2024-05-23T00:00:00 2024 4 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 431.71 2026-07-12T22:00:04 14246 APV7033095 2024-04-10T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 196.61 2026-07-12T22:00:04 14247 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 354.0 2026-07-12T22:00:04 14248 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4050.0 2026-07-12T22:00:04 14249 HCM7030395 2024-04-10T00:00:00 2024 4 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 102092.37 2026-07-12T22:00:04 14250 0007047596 2024-04-30T00:00:00 2024 4 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 44.19 2026-07-12T22:00:04 14251 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.06 2026-07-12T22:00:04 14252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 221.73 2026-07-12T22:00:04 14253 0007105843 2024-06-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9397.7 2026-07-12T22:00:04 14254 APV7057913 2024-05-17T00:00:00 2024 4 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 86813.02 2026-07-12T22:00:04 14255 APV7062215 2024-05-23T00:00:00 2024 4 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 3765.34 2026-07-12T22:00:04 14256 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 14257 0007032762 2024-04-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 14258 APV7057913 2024-05-17T00:00:00 2024 4 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 71386.35 2026-07-12T22:00:04 14259 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8300.0 2026-07-12T22:00:04 14260 APV7032249 2024-04-09T00:00:00 2024 4 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 129.37 2026-07-12T22:00:04 14261 APV7065930 2024-05-30T00:00:00 2024 4 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 3200.0 2026-07-12T22:00:04 14262 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.63 2026-07-12T22:00:04 14263 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 14264 APV7066997 2024-05-31T00:00:00 2024 4 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 0000074851 WISEWAY LLC 65.19 2026-07-12T22:00:04 14265 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 14266 APV7091823 2024-06-07T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 3312176.76 2026-07-12T22:00:04 14267 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14268 APV7103681 2024-06-21T00:00:00 2024 4 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 169.86 2026-07-12T22:00:04 14269 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 800.0 2026-07-12T22:00:04 14270 APV7039784 2024-04-19T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 89.1 2026-07-12T22:00:04 14271 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 2095.0 2026-07-12T22:00:04 14272 0007079461 2024-06-13T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 14273 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 51824.25 2026-07-12T22:00:04 14274 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 7388.0 2026-07-12T22:00:04 14275 APV7077856 2024-06-11T00:00:00 2024 4 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000064825 ZOLL MEDICAL CORPORATION 132.23 2026-07-12T22:00:04 14276 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.2 2026-07-12T22:00:04 14277 APV7082001 2024-06-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 28.77 2026-07-12T22:00:04 14278 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 14279 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.2 2026-07-12T22:00:04 14280 HCM7030387 2024-04-10T00:00:00 2024 4 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 18.2 2026-07-12T22:00:04 14281 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 14282 APV7048857 2024-05-02T00:00:00 2024 4 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 14.48 2026-07-12T22:00:04 14283 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 224081.23 2026-07-12T22:00:04 14284 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 201.0 2026-07-12T22:00:04 14285 APV7065884 2024-05-30T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 531.0 2026-07-12T22:00:04 14286 APV7041851 2024-04-23T00:00:00 2024 4 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 3372.33 2026-07-12T22:00:04 14287 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 14288 HCM7066538 2024-06-05T00:00:00 2024 4 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 1122.47 2026-07-12T22:00:04 14289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 710.55 2026-07-12T22:00:04 14290 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 14291 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 14292 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 14293 HCM7057462 2024-05-22T00:00:00 2024 4 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 17800.97 2026-07-12T22:00:04 14294 HCM7039381 2024-04-24T00:00:00 2024 4 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 14295 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 14296 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.47 2026-07-12T22:00:04 14297 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 14298 0007062756 2024-05-01T00:00:00 2024 4 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 14299 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 14300 HCM7080493 2024-06-18T00:00:00 2024 4 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 14694.32 2026-07-12T22:00:04 14301 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079411 BARBARA B JORDAN YMCA 1004.77 2026-07-12T22:00:04 14302 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 14303 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 14304 APV7041851 2024-04-23T00:00:00 2024 4 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 866.37 2026-07-12T22:00:04 14305 ACC00I0002 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1.72 2026-07-12T22:00:04 14306 HCM7080540 2024-06-18T00:00:00 2024 4 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 406.34 2026-07-12T22:00:04 14307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 487.39 2026-07-12T22:00:04 14308 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 14309 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 126.79 2026-07-12T22:00:04 14310 0007067775 2024-06-08T00:00:00 2024 4 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 388.21 2026-07-12T22:00:04 14311 APV7062215 2024-05-23T00:00:00 2024 4 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 1199.86 2026-07-12T22:00:04 14312 APV7091895 2024-06-19T00:00:00 2024 4 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 8648.62 2026-07-12T22:00:04 14313 APV7076926 2024-06-10T00:00:00 2024 4 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 15746.78 2026-07-12T22:00:04 14314 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.6 2026-07-12T22:00:04 14315 0007066735 2024-06-08T00:00:00 2024 4 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 89.35 2026-07-12T22:00:04 14316 HCM7080540 2024-06-18T00:00:00 2024 4 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 3597.22 2026-07-12T22:00:04 14317 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 14318 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.15 2026-07-12T22:00:04 14319 APV7036683 2024-04-16T00:00:00 2024 4 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 3453.29 2026-07-12T22:00:04 14320 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 14321 APV7062274 2024-05-23T00:00:00 2024 4 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 59381.25 2026-07-12T22:00:04 14322 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 346.22 2026-07-12T22:00:04 14323 0007039495 2024-04-19T00:00:00 2024 4 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 727.02 2026-07-12T22:00:04 14324 HCM7066571 2024-06-05T00:00:00 2024 4 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 531.61 2026-07-12T22:00:04 14325 0007062756 2024-05-01T00:00:00 2024 4 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 93.29 2026-07-12T22:00:04 14326 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 14327 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 70.61 2026-07-12T22:00:04 14328 0007051130 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 14329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 570.9 2026-07-12T22:00:04 14330 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 602673.54 2026-07-12T22:00:04 14331 0007068156 2024-06-03T00:00:00 2024 4 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 690.16 2026-07-12T22:00:04 14332 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 578.67 2026-07-12T22:00:04 14333 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1095.42 2026-07-12T22:00:04 14334 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 14335 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 14336 0007110799 2024-06-26T00:00:00 2024 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14337 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 535.0 2026-07-12T22:00:04 14338 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 14339 EXV7064337 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 14340 0007106605 2024-06-25T00:00:00 2024 4 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 142.77 2026-07-12T22:00:04 14341 ACC00L0002 2024-06-30T00:00:00 2024 4 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 628.35 2026-07-12T22:00:04 14342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 747.77 2026-07-12T22:00:04 14343 APV7080750 2024-06-14T00:00:00 2024 4 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 6427.71 2026-07-12T22:00:04 14344 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 59688.06 2026-07-12T22:00:04 14345 0007037217 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 960403.47 2026-07-12T22:00:04 14346 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 1333.03 2026-07-12T22:00:04 14347 0007046273 2024-05-08T00:00:00 2024 4 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 1.3 2026-07-12T22:00:04 14348 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-07-12T22:00:04 14349 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -681.34 2026-07-12T22:00:04 14350 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 14351 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14352 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 14353 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 14354 0007047609 2024-05-08T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 14355 APV7096410 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 531.71 2026-07-12T22:00:04 14356 EXV7063306 2024-05-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 14357 0007063529 2024-05-01T00:00:00 2024 4 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 14358 HCM7057477 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.77 2026-07-12T22:00:04 14359 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 14360 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 6.23 2026-07-12T22:00:04 14361 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121967 M.S.D. WAYNE TWP TREASURER 4524.69 2026-07-12T22:00:04 14362 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 14363 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14364 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 550.0 2026-07-12T22:00:04 14365 0007046192 2024-04-30T00:00:00 2024 4 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 60.09 2026-07-12T22:00:04 14366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 874.71 2026-07-12T22:00:04 14367 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 14368 HCM7080495 2024-06-18T00:00:00 2024 4 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 536.13 2026-07-12T22:00:04 14369 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 14370 EXV7076228 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 14371 0007030361 2024-04-05T00:00:00 2024 4 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 55.81 2026-07-12T22:00:04 14372 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 14373 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 417.88 2026-07-12T22:00:04 14374 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.35 2026-07-12T22:00:04 14375 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 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 5473.53 2026-07-12T22:00:04 14376 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 472.32 2026-07-12T22:00:04 14377 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 491.76 2026-07-12T22:00:04 14378 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 58629.82 2026-07-12T22:00:04 14379 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 27.26 2026-07-12T22:00:04 14380 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 58758.35 2026-07-12T22:00:04 14381 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 14382 APV7060237 2024-05-21T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000079712 US DEPARTMENT OF EDUCATION 700000.0 2026-07-12T22:00:04 14383 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 59267.95 2026-07-12T22:00:04 14384 0007067778 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 14385 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 14386 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 14387 APV7063116 2024-05-24T00:00:00 2024 4 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 21223.37 2026-07-12T22:00:04 14388 APV7055937 2024-05-15T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.52 2026-07-12T22:00:04 14389 0007065693 2024-05-30T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 14390 0007034463 2024-04-12T00:00:00 2024 4 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 -1633.09 2026-07-12T22:00:04 14391 0007110316 2024-06-26T00:00:00 2024 4 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 -6840.85 2026-07-12T22:00:04 14392 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 138.0 2026-07-12T22:00:04 14393 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 6411.63 2026-07-12T22:00:04 14394 APV7062215 2024-05-23T00:00:00 2024 4 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 590.38 2026-07-12T22:00:04 14395 0007048481 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 30.75 2026-07-12T22:00:04 14396 0007035235 2024-04-15T00:00:00 2024 4 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 10.82 2026-07-12T22:00:04 14397 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000112450 CRAWFORD, MURPHY and TILLY, INC. 4165.0 2026-07-12T22:00:04 14398 EXV7081477 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 71.75 2026-07-12T22:00:04 14399 APV7033983 2024-04-11T00:00:00 2024 4 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 1623.33 2026-07-12T22:00:04 14400 HCM7049438 2024-05-08T00:00:00 2024 4 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 3.53 2026-07-12T22:00:04 14401 APV7037607 2024-04-17T00:00:00 2024 4 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 129722.33 2026-07-12T22:00:04 14402 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 776563.46 2026-07-12T22:00:04 14403 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 14404 0007028529 2024-04-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 867.91 2026-07-12T22:00:04 14405 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 127.69 2026-07-12T22:00:04 14406 0007062754 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 14407 EXV7082384 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 844.19 2026-07-12T22:00:04 14408 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 14409 0007077629 2024-06-11T00:00:00 2024 4 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 3.06 2026-07-12T22:00:04 14410 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 6106.0 2026-07-12T22:00:04 14411 0007036435 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 14412 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 14413 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 14414 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 14415 0007028545 2024-04-08T00:00:00 2024 4 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 2919.92 2026-07-12T22:00:04 14416 HCM7066533 2024-06-05T00:00:00 2024 4 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 14417 0007052840 2024-05-08T00:00:00 2024 4 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 462.61 2026-07-12T22:00:04 14418 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 14419 0007043483 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.6 2026-07-12T22:00:04 14420 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 14421 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 14422 HCM7030394 2024-04-10T00:00:00 2024 4 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 2315.2 2026-07-12T22:00:04 14423 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1649.76 2026-07-12T22:00:04 14424 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 14425 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14426 ARD7045004 2024-04-26T00:00:00 2024 4 571209 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 -7936.34 2026-07-12T22:00:04 14427 APV7062215 2024-05-23T00:00:00 2024 4 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 617.75 2026-07-12T22:00:04 14428 EXV7092172 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 14429 0007043506 2024-04-25T00:00:00 2024 4 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 23.43 2026-07-12T22:00:04 14430 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.32 2026-07-12T22:00:04 14431 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416748 STUART JUSTIN EGGERS 1573.79 2026-07-12T22:00:04 14432 0007105852 2024-06-24T00:00:00 2024 4 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 140.61 2026-07-12T22:00:04 14433 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 14434 APV7062215 2024-05-23T00:00:00 2024 4 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 974.45 2026-07-12T22:00:04 14435 HCM7066538 2024-06-05T00:00:00 2024 4 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 616.64 2026-07-12T22:00:04 14436 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 38750.0 2026-07-12T22:00:04 14437 HCM7057511 2024-05-22T00:00:00 2024 4 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 104.09 2026-07-12T22:00:04 14438 0007062754 2024-05-01T00:00:00 2024 4 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 11.5 2026-07-12T22:00:04 14439 APV7041851 2024-04-23T00:00:00 2024 4 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 789.73 2026-07-12T22:00:04 14440 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 204.37 2026-07-12T22:00:04 14441 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.51 2026-07-12T22:00:04 14442 0007035123 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 267.35 2026-07-12T22:00:04 14443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 465.77 2026-07-12T22:00:04 14444 EXV7096749 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.88 2026-07-12T22:00:04 14445 0007072963 2024-05-31T00:00:00 2024 4 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 84.52 2026-07-12T22:00:04 14446 0007045413 2024-05-01T00:00:00 2024 4 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 1665.16 2026-07-12T22:00:04 14447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 508.15 2026-07-12T22:00:04 14448 APV7049823 2024-05-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 0.0 2026-07-12T22:00:04 14449 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.23 2026-07-12T22:00:04 14450 0007048503 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.82 2026-07-12T22:00:04 14451 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 6.93 2026-07-12T22:00:04 14452 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.86 2026-07-12T22:00:04 14453 APV7043889 2024-04-25T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 313.4 2026-07-12T22:00:04 14454 0007047529 2024-05-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.3 2026-07-12T22:00:04 14455 0007066772 2024-06-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.04 2026-07-12T22:00:04 14456 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 14457 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 14458 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 51319.07 2026-07-12T22:00:04 14459 APV7063015 2024-05-24T00:00:00 2024 4 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. 1683.86 2026-07-12T22:00:04 14460 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 14461 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 14462 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 14463 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 578335.09 2026-07-12T22:00:04 14464 ACC00J0002 2024-04-30T00:00:00 2024 4 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 5.52 2026-07-12T22:00:04 14465 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 14466 0007062730 2024-05-24T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -614.46 2026-07-12T22:00:04 14467 APV7056754 2024-05-16T00:00:00 2024 4 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 91.36 2026-07-12T22:00:04 14468 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14469 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 14470 APV7041851 2024-04-23T00:00:00 2024 4 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 902.58 2026-07-12T22:00:04 14471 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 14472 0007066767 2024-06-08T00:00:00 2024 4 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 1272.2 2026-07-12T22:00:04 14473 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 255.92 2026-07-12T22:00:04 14475 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.18 2026-07-12T22:00:04 14476 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 17342.7 2026-07-12T22:00:04 14477 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 14478 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.31 2026-07-12T22:00:04 14479 0007037213 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 11.4 2026-07-12T22:00:04 14480 0007059746 2024-05-21T00:00:00 2024 4 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 3869.86 2026-07-12T22:00:04 14481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 406.85 2026-07-12T22:00:04 14482 APV7027734 2024-04-02T00:00:00 2024 4 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 1356.6 2026-07-12T22:00:04 14483 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13688.43 2026-07-12T22:00:04 14484 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 14485 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.16 2026-07-12T22:00:04 14486 0007082634 2024-06-18T00:00:00 2024 4 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 202.62 2026-07-12T22:00:04 14487 APV7027855 2024-04-02T00:00:00 2024 4 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 366623.92 2026-07-12T22:00:04 14488 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 14489 APV7033913 2024-04-11T00:00:00 2024 4 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 175.62 2026-07-12T22:00:04 14490 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19431.01 2026-07-12T22:00:04 14491 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 14492 0007106675 2024-06-25T00:00:00 2024 4 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 44.31 2026-07-12T22:00:04 14493 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 14494 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit 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 5231.58 2026-07-12T22:00:04 14495 HCM7066459 2024-06-05T00:00:00 2024 4 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 39.53 2026-07-12T22:00:04 14496 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 14497 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 14498 0007106675 2024-06-25T00:00:00 2024 4 517005 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 450.38 2026-07-12T22:00:04 14499 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 7401.45 2026-07-12T22:00:04 14500 0007087782 2024-06-19T00:00:00 2024 4 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 -324.13 2026-07-12T22:00:04 14501 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.0 2026-07-12T22:00:04 14502 0007032794 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14503 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.38 2026-07-12T22:00:04 14504 APV7053362 2024-05-08T00:00:00 2024 4 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 8.91 2026-07-12T22:00:04 14505 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 14506 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 14507 APV7060133 2024-05-20T00:00:00 2024 4 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 29.12 2026-07-12T22:00:04 14508 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 194.12 2026-07-12T22:00:04 14509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 443.46 2026-07-12T22:00:04 14510 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 14511 0007067702 2024-05-31T00:00:00 2024 4 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 157.3 2026-07-12T22:00:04 14512 0007031940 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 56155.49 2026-07-12T22:00:04 14513 APV7028841 2024-04-03T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 14514 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348656 NEUROHOPE OF INDIANA INC 14.0 2026-07-12T22:00:04 14515 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 20173.15 2026-07-12T22:00:04 14516 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 14517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 685.07 2026-07-12T22:00:04 14518 0007064602 2024-05-29T00:00:00 2024 4 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 4743.44 2026-07-12T22:00:04 14519 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14520 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3067.9 2026-07-12T22:00:04 14521 APV7037607 2024-04-17T00:00:00 2024 4 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 14522 APV7062215 2024-05-23T00:00:00 2024 4 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 1059.3 2026-07-12T22:00:04 14523 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 3632.81 2026-07-12T22:00:04 14524 APV7042911 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 26.3 2026-07-12T22:00:04 14525 APV7032327 2024-04-09T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 14526 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 14527 APV7082001 2024-06-17T00:00:00 2024 4 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 0000057167 US BANK 294.25 2026-07-12T22:00:04 14528 APV7033993 2024-04-11T00:00:00 2024 4 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 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 42920.3 2026-07-12T22:00:04 14529 APV7068167 2024-06-03T00:00:00 2024 4 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 11438.83 2026-07-12T22:00:04 14530 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.23 2026-07-12T22:00:04 14531 APV7085654 2024-06-18T00:00:00 2024 4 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 1819.0 2026-07-12T22:00:04 14532 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 14533 0007105886 2024-06-24T00:00:00 2024 4 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 5.75 2026-07-12T22:00:04 14534 EXV7053639 2024-05-02T00:00:00 2024 4 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 14.46 2026-07-12T22:00:04 14535 APV7081054 2024-06-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 61.12 2026-07-12T22:00:04 14536 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 14537 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 14538 0007031213 2024-04-01T00:00:00 2024 4 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 124.99 2026-07-12T22:00:04 14539 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 22427.47 2026-07-12T22:00:04 14540 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 221.73 2026-07-12T22:00:04 14541 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1657.19 2026-07-12T22:00:04 14542 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 189.45 2026-07-12T22:00:04 14543 HCM7057440 2024-05-22T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 14544 0007074650 2024-06-06T00:00:00 2024 4 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 14545 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 14546 EXV7054548 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 102.65 2026-07-12T22:00:04 14547 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 7.82 2026-07-12T22:00:04 14548 0007039451 2024-04-19T00:00:00 2024 4 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 10095.98 2026-07-12T22:00:04 14549 HCM7057405 2024-05-22T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 14550 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 14551 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 14552 APV7079887 2024-06-12T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 14195.66 2026-07-12T22:00:04 14553 EXV7096771 2024-06-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.03 2026-07-12T22:00:04 14554 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2989.8 2026-07-12T22:00:04 14555 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 14556 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2302.54 2026-07-12T22:00:04 14557 0007047511 2024-04-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 24.36 2026-07-12T22:00:04 14558 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 8907.79 2026-07-12T22:00:04 14559 EXV7045146 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 703.99 2026-07-12T22:00:04 14560 APV7074169 2024-06-05T00:00:00 2024 4 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 130.72 2026-07-12T22:00:04 14561 0007091512 2024-06-19T00:00:00 2024 4 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 16.1 2026-07-12T22:00:04 14562 HCM7057477 2024-05-22T00:00:00 2024 4 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 1310.59 2026-07-12T22:00:04 14563 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 2611.0 2026-07-12T22:00:04 14564 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.42 2026-07-12T22:00:04 14565 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 14566 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 14567 0007067795 2024-06-08T00:00:00 2024 4 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 191.95 2026-07-12T22:00:04 14568 HCM7049432 2024-05-08T00:00:00 2024 4 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 3.55 2026-07-12T22:00:04 14569 0007056576 2024-05-16T00:00:00 2024 4 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 1577.19 2026-07-12T22:00:04 14570 APV7103681 2024-06-21T00:00:00 2024 4 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 1450.6 2026-07-12T22:00:04 14571 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 2923.76 2026-07-12T22:00:04 14572 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 14573 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 24.39 2026-07-12T22:00:04 14574 0007037238 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1.5 2026-07-12T22:00:04 14575 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 14576 APV7043888 2024-04-23T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 14577 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE -11500.0 2026-07-12T22:00:04 14578 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 164.29 2026-07-12T22:00:04 14579 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.14 2026-07-12T22:00:04 14580 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 14581 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 14582 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 14583 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 14584 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 14585 0007026058 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 14586 APV7062215 2024-05-23T00:00:00 2024 4 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 308.88 2026-07-12T22:00:04 14587 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 540.12 2026-07-12T22:00:04 14588 EXV7073494 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 14589 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 14590 0007045413 2024-05-01T00:00:00 2024 4 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 16054.19 2026-07-12T22:00:04 14591 HCM7066534 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 14592 HCM7049438 2024-05-08T00:00:00 2024 4 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 62.3 2026-07-12T22:00:04 14593 APV7062215 2024-05-23T00:00:00 2024 4 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 731.13 2026-07-12T22:00:04 14594 APV7055099 2024-05-14T00:00:00 2024 4 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 121.84 2026-07-12T22:00:04 14595 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 235.84 2026-07-12T22:00:04 14596 0007105793 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 149.41 2026-07-12T22:00:04 14597 APV7091895 2024-06-19T00:00:00 2024 4 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 8574.32 2026-07-12T22:00:04 14598 APV7052347 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 14677.88 2026-07-12T22:00:04 14599 APV7048842 2024-05-02T00:00:00 2024 4 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 0000236412 BUESCHINGS PEAT MOSS and MULCH 600.0 2026-07-12T22:00:04 14600 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.77 2026-07-12T22:00:04 14601 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 14602 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 14603 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 51.43 2026-07-12T22:00:04 14604 APV7062215 2024-05-23T00:00:00 2024 4 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 1811.11 2026-07-12T22:00:04 14605 APV7062215 2024-05-23T00:00:00 2024 4 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 1238.64 2026-07-12T22:00:04 14606 0007106916 2024-06-25T00:00:00 2024 4 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 -736.97 2026-07-12T22:00:04 14607 APV7061260 2024-05-22T00:00:00 2024 4 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 20298.47 2026-07-12T22:00:04 14608 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.41 2026-07-12T22:00:04 14609 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7815.09 2026-07-12T22:00:04 14610 0007054875 2024-05-14T00:00:00 2024 4 517005 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 6960.9 2026-07-12T22:00:04 14611 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 793.35 2026-07-12T22:00:04 14612 0007065703 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 5.4 2026-07-12T22:00:04 14613 0007090295 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 14614 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 14615 0007034441 2024-04-12T00:00:00 2024 4 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 -46.82 2026-07-12T22:00:04 14616 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 14617 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -371.96 2026-07-12T22:00:04 14618 APV7085654 2024-06-18T00:00:00 2024 4 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 152386.56 2026-07-12T22:00:04 14619 APV7062215 2024-05-23T00:00:00 2024 4 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 302.18 2026-07-12T22:00:04 14620 APV7103681 2024-06-21T00:00:00 2024 4 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 873.29 2026-07-12T22:00:04 14621 ARD7046883 2024-04-30T00:00:00 2024 4 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 -35.21 2026-07-12T22:00:04 14622 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 14623 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14624 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.85 2026-07-12T22:00:04 14625 0007027517 2024-04-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 14626 0007038068 2024-04-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.72 2026-07-12T22:00:04 14627 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 587.83 2026-07-12T22:00:04 14628 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 14629 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 14630 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 14631 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 275.95 2026-07-12T22:00:04 14632 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 14633 APV7031468 2024-04-05T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000021225 FASTENAL COMPANY 20.64 2026-07-12T22:00:04 14634 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -104465.9 2026-07-12T22:00:04 14635 APV7038375 2024-04-18T00:00:00 2024 4 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 183805.93 2026-07-12T22:00:04 14636 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 204373.19 2026-07-12T22:00:04 14637 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 14638 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 15000.0 2026-07-12T22:00:04 14639 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 14640 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -5.65 2026-07-12T22:00:04 14641 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2888.28 2026-07-12T22:00:04 14642 0007038818 2024-04-19T00:00:00 2024 4 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 14643 APV7043888 2024-04-23T00:00:00 2024 4 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 988.99 2026-07-12T22:00:04 14644 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 14645 0007028516 2024-04-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 14646 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 14647 0007112622 2024-06-28T00:00:00 2024 4 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 -944.22 2026-07-12T22:00:04 14648 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.06 2026-07-12T22:00:04 14649 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 7822.2 2026-07-12T22:00:04 14650 APV7062215 2024-05-23T00:00:00 2024 4 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 1222.11 2026-07-12T22:00:04 14651 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 247.39 2026-07-12T22:00:04 14652 0007047525 2024-05-08T00:00:00 2024 4 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 740.46 2026-07-12T22:00:04 14653 0007047583 2024-05-01T00:00:00 2024 4 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 70.02 2026-07-12T22:00:04 14654 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 851.46 2026-07-12T22:00:04 14655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 638.34 2026-07-12T22:00:04 14656 0007032870 2024-04-01T00:00:00 2024 4 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 233.02 2026-07-12T22:00:04 14657 0007079587 2024-06-13T00:00:00 2024 4 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 14658 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 707.6 2026-07-12T22:00:04 14659 APV7052353 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 46364.06 2026-07-12T22:00:04 14660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 243.7 2026-07-12T22:00:04 14661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 243.7 2026-07-12T22:00:04 14662 0007035144 2024-04-01T00:00:00 2024 4 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 1019.39 2026-07-12T22:00:04 14663 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4200.0 2026-07-12T22:00:04 14664 0007037202 2024-04-01T00:00:00 2024 4 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 8.43 2026-07-12T22:00:04 14665 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 14666 APV7029766 2024-04-04T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 350.0 2026-07-12T22:00:04 14667 EXV7077309 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 9.0 2026-07-12T22:00:04 14668 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 14669 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 14670 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1624.57 2026-07-12T22:00:04 14671 0007027592 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.31 2026-07-12T22:00:04 14672 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 14673 0007062754 2024-05-01T00:00:00 2024 4 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 70.07 2026-07-12T22:00:04 14674 0007046353 2024-04-30T00:00:00 2024 4 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 395.04 2026-07-12T22:00:04 14675 0007052766 2024-05-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 380.16 2026-07-12T22:00:04 14676 APV7041851 2024-04-23T00:00:00 2024 4 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 213.6 2026-07-12T22:00:04 14677 HCM7066531 2024-06-05T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.09 2026-07-12T22:00:04 14678 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000285303 CAREER ACADEMY OF SOUTH BEND INC 223455.0 2026-07-12T22:00:04 14679 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 14680 APV7063003 2024-05-24T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 108.18 2026-07-12T22:00:04 14681 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 14682 0007032872 2024-04-01T00:00:00 2024 4 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 176.45 2026-07-12T22:00:04 14683 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.85 2026-07-12T22:00:04 14684 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 14685 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 61127.71 2026-07-12T22:00:04 14686 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 14687 0007031271 2024-04-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -61.85 2026-07-12T22:00:04 14688 APV7033950 2024-04-11T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000021225 FASTENAL COMPANY 37.3 2026-07-12T22:00:04 14689 APV7062215 2024-05-23T00:00:00 2024 4 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 485.59 2026-07-12T22:00:04 14690 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 14691 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 70.91 2026-07-12T22:00:04 14692 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 14693 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 14694 APV7041851 2024-04-23T00:00:00 2024 4 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 1276.48 2026-07-12T22:00:04 14695 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 14696 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 498.83 2026-07-12T22:00:04 14697 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 14698 APV7057913 2024-05-17T00:00:00 2024 4 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 2175.33 2026-07-12T22:00:04 14699 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.42 2026-07-12T22:00:04 14700 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 18272.32 2026-07-12T22:00:04 14701 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.4 2026-07-12T22:00:04 14702 APV7033138 2024-04-10T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000021225 FASTENAL COMPANY 320.0 2026-07-12T22:00:04 14703 APV7091764 2024-06-19T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 1214.54 2026-07-12T22:00:04 14704 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 14705 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.07 2026-07-12T22:00:04 14706 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 14707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1078.14 2026-07-12T22:00:04 14708 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 14709 APV7081086 2024-06-14T00:00:00 2024 4 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 600.0 2026-07-12T22:00:04 14710 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 99.0 2026-07-12T22:00:04 14711 APV7056799 2024-05-16T00:00:00 2024 4 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. 34.35 2026-07-12T22:00:04 14712 APV7074169 2024-06-05T00:00:00 2024 4 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 14713 APV7074959 2024-06-05T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 50.22 2026-07-12T22:00:04 14714 APV7066997 2024-05-31T00:00:00 2024 4 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 43725.66 2026-07-12T22:00:04 14715 APV7041755 2024-04-23T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 571.2 2026-07-12T22:00:04 14716 0007041444 2024-04-23T00:00:00 2024 4 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 47.87 2026-07-12T22:00:04 14717 0007029475 2024-04-04T00:00:00 2024 4 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 14718 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.99 2026-07-12T22:00:04 14719 0007064635 2024-05-29T00:00:00 2024 4 517005 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 3156.75 2026-07-12T22:00:04 14720 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 14721 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 14722 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -35499.42 2026-07-12T22:00:04 14723 APV7055989 2024-05-13T00:00:00 2024 4 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 222.99 2026-07-12T22:00:04 14724 0007068062 2024-05-31T00:00:00 2024 4 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 14725 HCM7030461 2024-04-10T00:00:00 2024 4 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 1493.58 2026-07-12T22:00:04 14726 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 58.48 2026-07-12T22:00:04 14727 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 14728 0007067782 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 14729 0007047621 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 14730 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 14731 APV7041851 2024-04-23T00:00:00 2024 4 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 295.37 2026-07-12T22:00:04 14732 APV7041851 2024-04-23T00:00:00 2024 4 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 865.96 2026-07-12T22:00:04 14733 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 14734 0007040510 2024-04-22T00:00:00 2024 4 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 86.71 2026-07-12T22:00:04 14735 0007055669 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 422089.75 2026-07-12T22:00:04 14736 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.37 2026-07-12T22:00:04 14737 0007100568 2024-06-21T00:00:00 2024 4 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 -6370.16 2026-07-12T22:00:04 14738 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 14739 APV7033095 2024-04-10T00:00:00 2024 4 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 0000059297 SYCAMORE GAS COMPANY 126.26 2026-07-12T22:00:04 14740 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 13420.89 2026-07-12T22:00:04 14741 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 14742 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 14743 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 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 0.31 2026-07-12T22:00:04 14744 0007063529 2024-05-01T00:00:00 2024 4 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 5.74 2026-07-12T22:00:04 14745 0007047463 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.35 2026-07-12T22:00:04 14746 0007034472 2024-04-12T00:00:00 2024 4 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 14747 APV7037659 2024-04-17T00:00:00 2024 4 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 3633.24 2026-07-12T22:00:04 14748 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1681.29 2026-07-12T22:00:04 14749 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1823.37 2026-07-12T22:00:04 14750 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 76012.07 2026-07-12T22:00:04 14751 0007062754 2024-05-01T00:00:00 2024 4 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 22.72 2026-07-12T22:00:04 14752 0007047621 2024-05-02T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.83 2026-07-12T22:00:04 14753 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 14754 0007047705 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-07-12T22:00:04 14755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 255.92 2026-07-12T22:00:04 14756 APV7041851 2024-04-23T00:00:00 2024 4 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 884.89 2026-07-12T22:00:04 14757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 386.5 2026-07-12T22:00:04 14758 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 14759 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 14760 0007062754 2024-05-01T00:00:00 2024 4 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 6217.1 2026-07-12T22:00:04 14761 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 708.7 2026-07-12T22:00:04 14762 0007095211 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 14763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 489.79 2026-07-12T22:00:04 14764 APV7033095 2024-04-10T00:00:00 2024 4 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 0000002614 FINK AND CO INC 591.0 2026-07-12T22:00:04 14765 0007062754 2024-05-01T00:00:00 2024 4 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 14766 APV7064968 2024-05-29T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 315.96 2026-07-12T22:00:04 14767 0007028549 2024-04-08T00:00:00 2024 4 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 173.81 2026-07-12T22:00:04 14768 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 983.75 2026-07-12T22:00:04 14769 APV7052435 2024-05-09T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426599 VIVIAN JEAN MIKAO CLINE 250.0 2026-07-12T22:00:04 14770 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 14771 APV7027797 2024-04-01T00:00:00 2024 4 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 122019.5 2026-07-12T22:00:04 14772 EXV7067421 2024-05-30T00:00:00 2024 4 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 24.01 2026-07-12T22:00:04 14773 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 14774 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.2 2026-07-12T22:00:04 14775 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 51.5 2026-07-12T22:00:04 14776 APV7103681 2024-06-21T00:00:00 2024 4 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 452.21 2026-07-12T22:00:04 14777 APV7027617 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 3822.52 2026-07-12T22:00:04 14778 APV7079794 2024-06-06T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 14779 APV7041851 2024-04-23T00:00:00 2024 4 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 1771.28 2026-07-12T22:00:04 14780 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 14781 0007095212 2024-06-20T00:00:00 2024 4 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 969.4 2026-07-12T22:00:04 14782 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 19775.54 2026-07-12T22:00:04 14783 APV7057913 2024-05-17T00:00:00 2024 4 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 8757.9 2026-07-12T22:00:04 14784 0007053806 2024-05-01T00:00:00 2024 4 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 1334.89 2026-07-12T22:00:04 14785 0007102827 2024-06-21T00:00:00 2024 4 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 328.41 2026-07-12T22:00:04 14786 APV7062215 2024-05-23T00:00:00 2024 4 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 1078.01 2026-07-12T22:00:04 14787 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 3571.69 2026-07-12T22:00:04 14788 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000223220 AMBER HELLAND 624.44 2026-07-12T22:00:04 14789 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 15499.98 2026-07-12T22:00:04 14790 APV7038254 2024-04-18T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 210.0 2026-07-12T22:00:04 14791 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 14792 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 14793 APV7063015 2024-05-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 81.0 2026-07-12T22:00:04 14794 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413099 KOURTNEY COTTOM 534.39 2026-07-12T22:00:04 14795 APV7061260 2024-05-22T00:00:00 2024 4 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 14796 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14797 0007072330 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17589.02 2026-07-12T22:00:04 14798 HCM7049411 2024-05-08T00:00:00 2024 4 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 63470.09 2026-07-12T22:00:04 14799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 689.01 2026-07-12T22:00:04 14800 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 14801 0007051192 2024-05-08T00:00:00 2024 4 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 -2369.0 2026-07-12T22:00:04 14802 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 112609.1 2026-07-12T22:00:04 14803 APV7039759 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 14804 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 14805 APV7063761 2024-05-28T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 14806 0007047527 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 14807 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 5104.83 2026-07-12T22:00:04 14808 HCM7049430 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 5.45 2026-07-12T22:00:04 14809 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER -50696.12 2026-07-12T22:00:04 14810 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 32.17 2026-07-12T22:00:04 14811 0007062754 2024-05-01T00:00:00 2024 4 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 288.21 2026-07-12T22:00:04 14812 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 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 0.68 2026-07-12T22:00:04 14813 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 14814 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 14815 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 14816 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 382.63 2026-07-12T22:00:04 14817 0007062754 2024-05-01T00:00:00 2024 4 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 1726.83 2026-07-12T22:00:04 14818 APV7057799 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 336.06 2026-07-12T22:00:04 14819 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 14820 APV7041846 2024-04-23T00:00:00 2024 4 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 0000333112 MORPHO USA INC 404.25 2026-07-12T22:00:04 14821 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 1140.44 2026-07-12T22:00:04 14822 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 14823 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 10000.0 2026-07-12T22:00:04 14824 APV7103681 2024-06-21T00:00:00 2024 4 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 750.3 2026-07-12T22:00:04 14825 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 14826 0007106684 2024-06-30T00:00:00 2024 4 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 13.76 2026-07-12T22:00:04 14827 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 14828 APV7049807 2024-05-02T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 14829 0007068129 2024-06-03T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 14830 0007035196 2024-04-01T00:00:00 2024 4 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 500.37 2026-07-12T22:00:04 14831 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 14832 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 14833 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 939.4 2026-07-12T22:00:04 14834 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 14835 APV7041851 2024-04-23T00:00:00 2024 4 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 857.01 2026-07-12T22:00:04 14836 0007025976 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 14837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 280.53 2026-07-12T22:00:04 14838 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 26.41 2026-07-12T22:00:04 14839 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.4 2026-07-12T22:00:04 14840 APV7037659 2024-04-17T00:00:00 2024 4 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 4967.24 2026-07-12T22:00:04 14841 0007082642 2024-06-18T00:00:00 2024 4 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 694305.34 2026-07-12T22:00:04 14842 0007066663 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 14843 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 602.95 2026-07-12T22:00:04 14844 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 14845 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 14846 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 14847 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 4252.22 2026-07-12T22:00:04 14848 0007100568 2024-06-21T00:00:00 2024 4 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 -209.76 2026-07-12T22:00:04 14849 0007047704 2024-05-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -61.65 2026-07-12T22:00:04 14850 0007055760 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 302.66 2026-07-12T22:00:04 14851 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 14852 HCM7039338 2024-04-24T00:00:00 2024 4 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 3294.45 2026-07-12T22:00:04 14853 0007059800 2024-05-22T00:00:00 2024 4 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 59.34 2026-07-12T22:00:04 14854 APV7027771 2024-04-02T00:00:00 2024 4 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 24231.5 2026-07-12T22:00:04 14855 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055723 GREENE COUNTY 19169.89 2026-07-12T22:00:04 14856 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 21686.95 2026-07-12T22:00:04 14857 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 14858 0007033653 2024-04-11T00:00:00 2024 4 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 14859 APV7051430 2024-05-08T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 10016.68 2026-07-12T22:00:04 14860 HCM7039394 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 129.72 2026-07-12T22:00:04 14861 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.25 2026-07-12T22:00:04 14862 0007028422 2024-04-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.99 2026-07-12T22:00:04 14863 APV7038232 2024-04-18T00:00:00 2024 4 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 36895.62 2026-07-12T22:00:04 14864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 809.41 2026-07-12T22:00:04 14865 APV7041784 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000055533 THE TOWN OF CUMBERLAND 367932.0 2026-07-12T22:00:04 14866 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 14867 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5421.16 2026-07-12T22:00:04 14868 APV7062226 2024-05-23T00:00:00 2024 4 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 118.0 2026-07-12T22:00:04 14869 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 14870 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 14871 APV7037659 2024-04-17T00:00:00 2024 4 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 43052.97 2026-07-12T22:00:04 14872 0007028534 2024-04-08T00:00:00 2024 4 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 31.35 2026-07-12T22:00:04 14873 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 53117.55 2026-07-12T22:00:04 14874 APV7067169 2024-05-31T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000079712 US DEPARTMENT OF EDUCATION 403.26 2026-07-12T22:00:04 14875 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 14876 HCM7049450 2024-05-08T00:00:00 2024 4 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 27.4 2026-07-12T22:00:04 14877 0007042623 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 47701.69 2026-07-12T22:00:04 14878 APV7028780 2024-04-03T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 174.45 2026-07-12T22:00:04 14879 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 14880 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077420 NW ALLEN CTY SCHL TREASURER 397.25 2026-07-12T22:00:04 14881 0007063529 2024-05-01T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 14882 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 14883 APV7041851 2024-04-23T00:00:00 2024 4 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 500.41 2026-07-12T22:00:04 14884 APV7079794 2024-06-06T00:00:00 2024 4 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 47.72 2026-07-12T22:00:04 14885 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 519.15 2026-07-12T22:00:04 14886 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-07-12T22:00:04 14887 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 14888 HCM7057462 2024-05-22T00:00:00 2024 4 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 82.59 2026-07-12T22:00:04 14889 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 49169.1 2026-07-12T22:00:04 14890 APV7029661 2024-04-04T00:00:00 2024 4 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 43.59 2026-07-12T22:00:04 14891 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 191.65 2026-07-12T22:00:04 14892 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.0 2026-07-12T22:00:04 14893 0007047527 2024-05-08T00:00:00 2024 4 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 14894 0007106684 2024-06-30T00:00:00 2024 4 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 15.88 2026-07-12T22:00:04 14895 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 14896 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 14897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 308.88 2026-07-12T22:00:04 14898 0007046192 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 29.92 2026-07-12T22:00:04 14899 APV7080750 2024-06-14T00:00:00 2024 4 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 4320.04 2026-07-12T22:00:04 14900 INV7056314 2024-05-15T00:00:00 2024 4 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 495.0 2026-07-12T22:00:04 14901 APV7030745 2024-04-05T00:00:00 2024 4 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 14902 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 14903 APV7039780 2024-04-18T00:00:00 2024 4 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 692.73 2026-07-12T22:00:04 14904 APV7085654 2024-06-18T00:00:00 2024 4 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 15559.2 2026-07-12T22:00:04 14905 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 908.0 2026-07-12T22:00:04 14906 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 27.54 2026-07-12T22:00:04 14907 0007092297 2024-06-19T00:00:00 2024 4 659792 Printing Service 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 -1.7 2026-07-12T22:00:04 14908 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 352.37 2026-07-12T22:00:04 14909 APV7062215 2024-05-23T00:00:00 2024 4 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 221.47 2026-07-12T22:00:04 14910 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 14911 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 85.41 2026-07-12T22:00:04 14912 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 14913 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.35 2026-07-12T22:00:04 14914 HCM7057480 2024-05-22T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2847.37 2026-07-12T22:00:04 14915 0007055760 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 94.88 2026-07-12T22:00:04 14916 0007085430 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 14917 APV7026807 2024-04-01T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 106.52 2026-07-12T22:00:04 14918 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 14919 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 14920 APV7026807 2024-04-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1260.0 2026-07-12T22:00:04 14921 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 14922 APV7085516 2024-06-18T00:00:00 2024 4 520106 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 67.5 2026-07-12T22:00:04 14923 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 431.72 2026-07-12T22:00:04 14924 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 14925 0007073715 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 14926 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 14927 APV7062215 2024-05-23T00:00:00 2024 4 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 1322.5 2026-07-12T22:00:04 14928 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 14929 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 182.0 2026-07-12T22:00:04 14930 APV7048944 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.86 2026-07-12T22:00:04 14931 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 15097.93 2026-07-12T22:00:04 14932 HCM7080469 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 846.27 2026-07-12T22:00:04 14933 HCM7057511 2024-05-22T00:00:00 2024 4 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 4.65 2026-07-12T22:00:04 14934 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.6 2026-07-12T22:00:04 14935 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 24823.11 2026-07-12T22:00:04 14936 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 14937 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 14938 EXV7076265 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 256.83 2026-07-12T22:00:04 14939 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 14940 HCM7049411 2024-05-08T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 14941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 847.05 2026-07-12T22:00:04 14942 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 7014.75 2026-07-12T22:00:04 14943 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 168.76 2026-07-12T22:00:04 14944 0007085428 2024-06-18T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -219.98 2026-07-12T22:00:04 14945 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 14946 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 14947 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 332.87 2026-07-12T22:00:04 14948 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 14949 0007030361 2024-04-05T00:00:00 2024 4 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 7.18 2026-07-12T22:00:04 14950 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 14951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 243.7 2026-07-12T22:00:04 14952 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1431.33 2026-07-12T22:00:04 14953 APV7038232 2024-04-18T00:00:00 2024 4 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 0000012596 ANDERSON'S SALES and SERVICE INC 440.43 2026-07-12T22:00:04 14954 HCM7066527 2024-06-05T00:00:00 2024 4 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 225.69 2026-07-12T22:00:04 14955 HCM7057406 2024-05-22T00:00:00 2024 4 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 1875.25 2026-07-12T22:00:04 14956 0007027451 2024-04-02T00:00:00 2024 4 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 160.32 2026-07-12T22:00:04 14957 0007078542 2024-06-12T00:00:00 2024 4 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 -31.23 2026-07-12T22:00:04 14958 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.22 2026-07-12T22:00:04 14959 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 14960 0007047596 2024-04-30T00:00:00 2024 4 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 296.69 2026-07-12T22:00:04 14961 0007046337 2024-05-08T00:00:00 2024 4 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 91.61 2026-07-12T22:00:04 14962 0007035196 2024-04-01T00:00:00 2024 4 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 658.61 2026-07-12T22:00:04 14963 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 14964 APV7057762 2024-05-17T00:00:00 2024 4 520104 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 99.82 2026-07-12T22:00:04 14965 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 14966 APV7041851 2024-04-23T00:00:00 2024 4 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 257.94 2026-07-12T22:00:04 14967 HCM7057440 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 14968 0007110134 2024-06-26T00:00:00 2024 4 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 -3738.91 2026-07-12T22:00:04 14969 0007074765 2024-06-05T00:00:00 2024 4 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 411.76 2026-07-12T22:00:04 14970 0007047596 2024-04-30T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 14971 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 48.2 2026-07-12T22:00:04 14972 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 14973 HCM7057412 2024-05-22T00:00:00 2024 4 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 43.54 2026-07-12T22:00:04 14974 HCM7080522 2024-06-18T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 14975 APV7062215 2024-05-23T00:00:00 2024 4 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 940.99 2026-07-12T22:00:04 14976 APV7052423 2024-05-09T00:00:00 2024 4 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 1708.44 2026-07-12T22:00:04 14977 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 14978 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 14979 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 14980 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 14981 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 14982 APV7068167 2024-06-03T00:00:00 2024 4 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 16130.52 2026-07-12T22:00:04 14983 HCM7057477 2024-05-22T00:00:00 2024 4 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 9473.73 2026-07-12T22:00:04 14984 0007028588 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.04 2026-07-12T22:00:04 14985 0007105852 2024-06-24T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.09 2026-07-12T22:00:04 14986 0007087770 2024-06-19T00:00:00 2024 4 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 -468.01 2026-07-12T22:00:04 14987 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 14988 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 6960.0 2026-07-12T22:00:04 14989 APV7068376 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 14990 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 1198.0 2026-07-12T22:00:04 14991 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 14992 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 14993 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 14994 0007062754 2024-05-01T00:00:00 2024 4 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 17.96 2026-07-12T22:00:04 14995 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 14996 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 55454.62 2026-07-12T22:00:04 14997 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-07-12T22:00:04 14998 HCM7057478 2024-05-22T00:00:00 2024 4 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 14999 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 15000 HCM7066511 2024-06-05T00:00:00 2024 4 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 1010.36 2026-07-12T22:00:04 15001 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 15002 APV7060127 2024-05-09T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 391.4 2026-07-12T22:00:04 15003 0007062754 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 11.49 2026-07-12T22:00:04 15004 APV7057913 2024-05-17T00:00:00 2024 4 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 3066.13 2026-07-12T22:00:04 15005 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 15006 APV7061310 2024-05-22T00:00:00 2024 4 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 11740.8 2026-07-12T22:00:04 15007 EXV7054510 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 229.15 2026-07-12T22:00:04 15008 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 56.1 2026-07-12T22:00:04 15009 APV7040818 2024-04-22T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4899.83 2026-07-12T22:00:04 15010 APV7039771 2024-04-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 14157.61 2026-07-12T22:00:04 15011 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2063.8 2026-07-12T22:00:04 15012 HCM7039405 2024-04-24T00:00:00 2024 4 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 1141.7 2026-07-12T22:00:04 15013 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 15014 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 15015 APV7067129 2024-05-31T00:00:00 2024 4 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 2125.33 2026-07-12T22:00:04 15016 0007046205 2024-04-30T00:00:00 2024 4 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 5.57 2026-07-12T22:00:04 15017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 665.59 2026-07-12T22:00:04 15018 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 15019 HCM7049381 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 15020 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.83 2026-07-12T22:00:04 15021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 846.5 2026-07-12T22:00:04 15022 0007047689 2024-05-08T00:00:00 2024 4 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 15023 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 15024 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 534.39 2026-07-12T22:00:04 15025 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15026 0007032870 2024-04-01T00:00:00 2024 4 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 1.39 2026-07-12T22:00:04 15027 APV7041851 2024-04-23T00:00:00 2024 4 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 778.3 2026-07-12T22:00:04 15028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15029 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054567 SWITZERLAND COUNTY 55000.0 2026-07-12T22:00:04 15030 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 15031 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.62 2026-07-12T22:00:04 15032 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 15033 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 51849.39 2026-07-12T22:00:04 15034 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15035 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 830.0 2026-07-12T22:00:04 15036 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 12.01 2026-07-12T22:00:04 15037 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1167.32 2026-07-12T22:00:04 15038 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 1530.0 2026-07-12T22:00:04 15039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 255.92 2026-07-12T22:00:04 15040 HCM7080512 2024-06-18T00:00:00 2024 4 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 1358.55 2026-07-12T22:00:04 15041 0007102827 2024-06-21T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 15042 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 15043 0007105886 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.91 2026-07-12T22:00:04 15044 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 15045 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 15046 HCM7030463 2024-04-10T00:00:00 2024 4 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 466.89 2026-07-12T22:00:04 15047 0007060895 2024-05-22T00:00:00 2024 4 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 -300.92 2026-07-12T22:00:04 15048 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 15049 HCM7049380 2024-05-08T00:00:00 2024 4 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 24.07 2026-07-12T22:00:04 15050 APV7041755 2024-04-23T00:00:00 2024 4 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 7216.0 2026-07-12T22:00:04 15051 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 15052 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 15053 0007047527 2024-05-08T00:00:00 2024 4 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 1467.29 2026-07-12T22:00:04 15054 APV7041851 2024-04-23T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 15055 APV7049823 2024-05-03T00:00:00 2024 4 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 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 609127.0 2026-07-12T22:00:04 15056 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 31392.35 2026-07-12T22:00:04 15057 HCM7039369 2024-04-24T00:00:00 2024 4 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 111151.43 2026-07-12T22:00:04 15058 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 15059 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 15060 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.95 2026-07-12T22:00:04 15061 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 15062 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 15063 0007040460 2024-04-22T00:00:00 2024 4 580280 UI 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 15064 0007106580 2024-06-25T00:00:00 2024 4 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 1942.75 2026-07-12T22:00:04 15065 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 15500.0 2026-07-12T22:00:04 15066 APV7060052 2024-05-21T00:00:00 2024 4 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. 18.93 2026-07-12T22:00:04 15067 0007067795 2024-06-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 15068 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 72.0 2026-07-12T22:00:04 15069 0007044365 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -152.64 2026-07-12T22:00:04 15070 HCM7030395 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.95 2026-07-12T22:00:04 15071 0007067782 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 15072 ARD7048146 2024-05-01T00:00:00 2024 4 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 -147.25 2026-07-12T22:00:04 15073 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 15074 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15075 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15076 0007033657 2024-04-11T00:00:00 2024 4 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 15077 HCM7080464 2024-06-18T00:00:00 2024 4 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 170.34 2026-07-12T22:00:04 15078 0007067786 2024-06-08T00:00:00 2024 4 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 15079 0007067782 2024-06-03T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 15080 APV7041851 2024-04-23T00:00:00 2024 4 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 1912.16 2026-07-12T22:00:04 15081 APV7039707 2024-04-19T00:00:00 2024 4 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.28 2026-07-12T22:00:04 15082 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 448.7 2026-07-12T22:00:04 15083 0007034502 2024-04-12T00:00:00 2024 4 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 -6.59 2026-07-12T22:00:04 15084 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 3.76 2026-07-12T22:00:04 15085 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25479.72 2026-07-12T22:00:04 15086 APV7057864 2024-05-16T00:00:00 2024 4 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 115.39 2026-07-12T22:00:04 15087 APV7052284 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 266.8 2026-07-12T22:00:04 15088 0007047566 2024-05-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 15089 0007028587 2024-04-03T00:00:00 2024 4 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 -205.32 2026-07-12T22:00:04 15090 0007062754 2024-05-01T00:00:00 2024 4 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 63.1 2026-07-12T22:00:04 15091 HCM7057464 2024-05-22T00:00:00 2024 4 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 18.07 2026-07-12T22:00:04 15092 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 608.66 2026-07-12T22:00:04 15093 0007078495 2024-06-12T00:00:00 2024 4 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 15094 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 9.24 2026-07-12T22:00:04 15095 HCM7057452 2024-05-22T00:00:00 2024 4 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 108.96 2026-07-12T22:00:04 15096 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386887 RAYIANA BYRD 2472.25 2026-07-12T22:00:04 15097 APV7048872 2024-05-02T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6313.43 2026-07-12T22:00:04 15098 0007062754 2024-05-01T00:00:00 2024 4 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 15099 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 518306.26 2026-07-12T22:00:04 15100 APV7075918 2024-06-07T00:00:00 2024 4 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 393220.47 2026-07-12T22:00:04 15101 HCM7057478 2024-05-22T00:00:00 2024 4 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 2.51 2026-07-12T22:00:04 15102 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 374.56 2026-07-12T22:00:04 15103 HCM7066489 2024-06-05T00:00:00 2024 4 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 3762.75 2026-07-12T22:00:04 15104 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 729.48 2026-07-12T22:00:04 15105 APV7067173 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 412.5 2026-07-12T22:00:04 15106 0007028623 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.36 2026-07-12T22:00:04 15107 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 41.0 2026-07-12T22:00:04 15108 0007106598 2024-06-25T00:00:00 2024 4 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 12.81 2026-07-12T22:00:04 15109 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 15110 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.06 2026-07-12T22:00:04 15111 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 25378.72 2026-07-12T22:00:04 15112 0007079461 2024-06-13T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 15113 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2889.8 2026-07-12T22:00:04 15114 APV7103681 2024-06-21T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 15115 APV7049807 2024-05-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 69.6 2026-07-12T22:00:04 15116 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 15117 HCM7066571 2024-06-05T00:00:00 2024 4 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 352.04 2026-07-12T22:00:04 15118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 1458.95 2026-07-12T22:00:04 15119 0007085432 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.17 2026-07-12T22:00:04 15120 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 15121 0007046257 2024-05-08T00:00:00 2024 4 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 127.17 2026-07-12T22:00:04 15122 HCM7039390 2024-04-24T00:00:00 2024 4 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 1599.79 2026-07-12T22:00:04 15123 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 15124 APV7033124 2024-04-10T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 78.74 2026-07-12T22:00:04 15125 0007047533 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 15126 APV7080750 2024-06-14T00:00:00 2024 4 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 10325.97 2026-07-12T22:00:04 15127 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.87 2026-07-12T22:00:04 15128 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 45565.56 2026-07-12T22:00:04 15129 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1298.81 2026-07-12T22:00:04 15130 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000368288 HUDSON PLUMBING LLC 2050.0 2026-07-12T22:00:04 15131 0007047597 2024-04-30T00:00:00 2024 4 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 56153.91 2026-07-12T22:00:04 15132 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1500.0 2026-07-12T22:00:04 15133 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 768.12 2026-07-12T22:00:04 15134 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 44338.04 2026-07-12T22:00:04 15135 0007034425 2024-04-12T00:00:00 2024 4 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 15136 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 15199.16 2026-07-12T22:00:04 15137 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 15138 HCM7080540 2024-06-18T00:00:00 2024 4 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 684.09 2026-07-12T22:00:04 15139 APV7052423 2024-05-09T00:00:00 2024 4 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 35233.78 2026-07-12T22:00:04 15140 APV7045582 2024-04-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 321.98 2026-07-12T22:00:04 15141 APV7027859 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 63147.21 2026-07-12T22:00:04 15142 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 15143 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1093.6 2026-07-12T22:00:04 15144 0007073803 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -10.49 2026-07-12T22:00:04 15145 APV7068501 2024-06-03T00:00:00 2024 4 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 188.0 2026-07-12T22:00:04 15146 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 15147 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15148 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 15149 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15150 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 15151 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 15152 0007067775 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 14.09 2026-07-12T22:00:04 15153 APV7050605 2024-05-06T00:00:00 2024 4 520104 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 82.92 2026-07-12T22:00:04 15154 APV7103681 2024-06-21T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 15155 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15156 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 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 0.42 2026-07-12T22:00:04 15157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 691.63 2026-07-12T22:00:04 15158 APV7078950 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000015156 W W GRAINGER, INC 237.65 2026-07-12T22:00:04 15159 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 15160 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 101.3 2026-07-12T22:00:04 15161 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.34 2026-07-12T22:00:04 15162 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 15163 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 15164 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 0.0 2026-07-12T22:00:04 15165 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 15166 APV7031469 2024-04-08T00:00:00 2024 4 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 0000060628 PULASKI COUNTY 286.27 2026-07-12T22:00:04 15167 HCM7066506 2024-06-05T00:00:00 2024 4 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 613.92 2026-07-12T22:00:04 15168 0007063529 2024-05-01T00:00:00 2024 4 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 15169 HCM7030394 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3201.83 2026-07-12T22:00:04 15170 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.41 2026-07-12T22:00:04 15171 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 15172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 300.86 2026-07-12T22:00:04 15173 HCM7057452 2024-05-22T00:00:00 2024 4 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 1388.7 2026-07-12T22:00:04 15174 HCM7057413 2024-05-22T00:00:00 2024 4 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 540.0 2026-07-12T22:00:04 15175 0007062754 2024-05-01T00:00:00 2024 4 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 1172.78 2026-07-12T22:00:04 15176 APV7041851 2024-04-23T00:00:00 2024 4 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 2316.16 2026-07-12T22:00:04 15177 APV7062215 2024-05-23T00:00:00 2024 4 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 599.05 2026-07-12T22:00:04 15178 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 15179 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 15180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 638.34 2026-07-12T22:00:04 15181 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 15182 0007106686 2024-06-30T00:00:00 2024 4 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 68.21 2026-07-12T22:00:04 15183 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 15184 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.59 2026-07-12T22:00:04 15185 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060749 THE CARING PLACE INC 31891.48 2026-07-12T22:00:04 15186 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 15187 0007047598 2024-04-30T00:00:00 2024 4 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 17.48 2026-07-12T22:00:04 15188 ARD7053556 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -45241.84 2026-07-12T22:00:04 15189 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 15190 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 15191 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25406.63 2026-07-12T22:00:04 15192 0007035144 2024-04-01T00:00:00 2024 4 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 10.27 2026-07-12T22:00:04 15193 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409801 TAYLOR MAYOTTE 517.15 2026-07-12T22:00:04 15194 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 15195 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.68 2026-07-12T22:00:04 15196 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 15197 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 15198 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.33 2026-07-12T22:00:04 15199 HCM7080540 2024-06-18T00:00:00 2024 4 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 450.63 2026-07-12T22:00:04 15200 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 15201 APV7063891 2024-05-28T00:00:00 2024 4 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 46690.92 2026-07-12T22:00:04 15202 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15203 0007032794 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.08 2026-07-12T22:00:04 15204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 607.42 2026-07-12T22:00:04 15205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 670.11 2026-07-12T22:00:04 15206 0007092297 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -3.93 2026-07-12T22:00:04 15207 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 133.95 2026-07-12T22:00:04 15208 0007038806 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.38 2026-07-12T22:00:04 15209 HCM7049423 2024-05-08T00:00:00 2024 4 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 660.86 2026-07-12T22:00:04 15210 HCM7039338 2024-04-24T00:00:00 2024 4 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 2860.23 2026-07-12T22:00:04 15211 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -4143.33 2026-07-12T22:00:04 15212 0007047621 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.22 2026-07-12T22:00:04 15213 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.54 2026-07-12T22:00:04 15214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 382.63 2026-07-12T22:00:04 15215 APV7032243 2024-04-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 266 Ofc of Energy Development Administrative and Operating Expenses Equipment Rental Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 5850.0 2026-07-12T22:00:04 15216 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 13.47 2026-07-12T22:00:04 15217 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 292.62 2026-07-12T22:00:04 15218 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 15219 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 18683.13 2026-07-12T22:00:04 15220 APV7030669 2024-04-05T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 52.2 2026-07-12T22:00:04 15221 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.2 2026-07-12T22:00:04 15222 HCM7049456 2024-05-08T00:00:00 2024 4 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 9.86 2026-07-12T22:00:04 15223 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 95101.04 2026-07-12T22:00:04 15224 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 15225 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1810.14 2026-07-12T22:00:04 15226 HCM7049456 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 47.72 2026-07-12T22:00:04 15227 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 5033.63 2026-07-12T22:00:04 15228 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 137.15 2026-07-12T22:00:04 15229 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15230 APV7037659 2024-04-17T00:00:00 2024 4 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 153584.18 2026-07-12T22:00:04 15231 HCM7039386 2024-04-24T00:00:00 2024 4 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 16.26 2026-07-12T22:00:04 15232 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 209551.83 2026-07-12T22:00:04 15233 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 15234 HCM7030459 2024-04-10T00:00:00 2024 4 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 62.59 2026-07-12T22:00:04 15235 HCM7080522 2024-06-18T00:00:00 2024 4 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 53.06 2026-07-12T22:00:04 15236 APV7085589 2024-06-18T00:00:00 2024 4 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 2180.01 2026-07-12T22:00:04 15237 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 15238 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 15239 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 72901.93 2026-07-12T22:00:04 15240 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3192.57 2026-07-12T22:00:04 15241 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 15242 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 15243 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 15244 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 26.0 2026-07-12T22:00:04 15245 APV7037659 2024-04-17T00:00:00 2024 4 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 9202.38 2026-07-12T22:00:04 15246 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15247 0007027490 2024-04-02T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 15248 APV7057913 2024-05-17T00:00:00 2024 4 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 994769.84 2026-07-12T22:00:04 15249 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 15250 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 15251 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.51 2026-07-12T22:00:04 15252 APV7033246 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 53655.19 2026-07-12T22:00:04 15253 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-07-12T22:00:04 15254 0007096892 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-07-12T22:00:04 15255 0007032883 2024-04-10T00:00:00 2024 4 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 602.67 2026-07-12T22:00:04 15256 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 15257 HCM7049449 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15700.52 2026-07-12T22:00:04 15258 APV7055905 2024-05-15T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 991.96 2026-07-12T22:00:04 15259 APV7074959 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000307790 WIERS FLEET PARTNERS LLC 949.16 2026-07-12T22:00:04 15260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 508.15 2026-07-12T22:00:04 15261 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 394.0 2026-07-12T22:00:04 15262 0007066712 2024-06-08T00:00:00 2024 4 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 781.51 2026-07-12T22:00:04 15263 0007035144 2024-04-01T00:00:00 2024 4 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 6055.14 2026-07-12T22:00:04 15264 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 15265 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 15266 0007045413 2024-05-01T00:00:00 2024 4 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 331.6 2026-07-12T22:00:04 15267 HCM7066487 2024-06-05T00:00:00 2024 4 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 517.97 2026-07-12T22:00:04 15268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 331.9 2026-07-12T22:00:04 15269 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 15270 0007032913 2024-04-10T00:00:00 2024 4 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 25.35 2026-07-12T22:00:04 15271 0007063529 2024-05-01T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 15272 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 5674.05 2026-07-12T22:00:04 15273 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 13940.38 2026-07-12T22:00:04 15274 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 15275 APV7056037 2024-05-14T00:00:00 2024 4 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 63086.5 2026-07-12T22:00:04 15276 0007043554 2024-04-25T00:00:00 2024 4 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 1663.95 2026-07-12T22:00:04 15277 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 17953.24 2026-07-12T22:00:04 15278 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 74.24 2026-07-12T22:00:04 15279 APV7039767 2024-04-19T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 155431.24 2026-07-12T22:00:04 15280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 610.27 2026-07-12T22:00:04 15281 APV7041851 2024-04-23T00:00:00 2024 4 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 317.34 2026-07-12T22:00:04 15282 APV7064968 2024-05-29T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 118.32 2026-07-12T22:00:04 15283 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15284 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 15285 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5049.15 2026-07-12T22:00:04 15286 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.23 2026-07-12T22:00:04 15287 0007035144 2024-04-01T00:00:00 2024 4 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 21.42 2026-07-12T22:00:04 15288 0007101489 2024-06-21T00:00:00 2024 4 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 7.59 2026-07-12T22:00:04 15289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 1015.89 2026-07-12T22:00:04 15290 APV7062215 2024-05-23T00:00:00 2024 4 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 762.84 2026-07-12T22:00:04 15291 EXV7045157 2024-04-18T00:00:00 2024 4 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 85.26 2026-07-12T22:00:04 15292 APV7035528 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 35410.22 2026-07-12T22:00:04 15293 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 15294 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 947.6 2026-07-12T22:00:04 15295 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 320.0 2026-07-12T22:00:04 15296 0007063529 2024-05-01T00:00:00 2024 4 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 26.93 2026-07-12T22:00:04 15297 0007028516 2024-04-08T00:00:00 2024 4 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 11004.88 2026-07-12T22:00:04 15298 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 385588.71 2026-07-12T22:00:04 15299 HCM7030444 2024-04-10T00:00:00 2024 4 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 12.59 2026-07-12T22:00:04 15300 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 15301 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 15302 APV7057861 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1239.87 2026-07-12T22:00:04 15303 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1154.08 2026-07-12T22:00:04 15304 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.18 2026-07-12T22:00:04 15305 APV7062215 2024-05-23T00:00:00 2024 4 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 1203.6 2026-07-12T22:00:04 15306 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 212774.8 2026-07-12T22:00:04 15307 0007072963 2024-05-31T00:00:00 2024 4 518796 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 1078.3 2026-07-12T22:00:04 15308 APV7039732 2024-04-19T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 15309 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 15310 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15311 APV7054192 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-07-12T22:00:04 15312 0007074737 2024-06-06T00:00:00 2024 4 510101 Payroll 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 15313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348094 STACEY WALKER 291.16 2026-07-12T22:00:04 15314 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 15315 APV7031441 2024-04-05T00:00:00 2024 4 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 3008.46 2026-07-12T22:00:04 15316 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 15317 APV7054159 2024-05-13T00:00:00 2024 4 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 3885.31 2026-07-12T22:00:04 15318 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 15319 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 1170.1 2026-07-12T22:00:04 15320 HCM7039338 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.31 2026-07-12T22:00:04 15321 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 153.7 2026-07-12T22:00:04 15322 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 15323 APV7057913 2024-05-17T00:00:00 2024 4 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 166048.67 2026-07-12T22:00:04 15324 HCM7039374 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 15325 0007035144 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 56.41 2026-07-12T22:00:04 15326 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 220.66 2026-07-12T22:00:04 15327 0007047609 2024-05-08T00:00:00 2024 4 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 1135.67 2026-07-12T22:00:04 15328 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 15329 APV7065916 2024-05-30T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 15826.64 2026-07-12T22:00:04 15330 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.28 2026-07-12T22:00:04 15331 HCM7066517 2024-06-05T00:00:00 2024 4 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 17.9 2026-07-12T22:00:04 15332 0007087798 2024-06-19T00:00:00 2024 4 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 398665.37 2026-07-12T22:00:04 15333 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 375.59 2026-07-12T22:00:04 15334 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.08 2026-07-12T22:00:04 15335 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 15336 0007027593 2024-04-02T00:00:00 2024 4 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 -5936.63 2026-07-12T22:00:04 15337 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 15338 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.85 2026-07-12T22:00:04 15339 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8301.97 2026-07-12T22:00:04 15340 APV7052319 2024-05-09T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000012987 SHI INTERNATIONAL CORP 387.15 2026-07-12T22:00:04 15341 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 15342 0007067778 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 15343 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 15344 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.15 2026-07-12T22:00:04 15345 APV7037659 2024-04-17T00:00:00 2024 4 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 32280.17 2026-07-12T22:00:04 15346 0007062754 2024-05-01T00:00:00 2024 4 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 57.12 2026-07-12T22:00:04 15347 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 15348 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 15349 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 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 2149.83 2026-07-12T22:00:04 15350 0007033713 2024-04-10T00:00:00 2024 4 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 2151.88 2026-07-12T22:00:04 15351 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 1703.47 2026-07-12T22:00:04 15352 0007105875 2024-06-24T00:00:00 2024 4 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 120.13 2026-07-12T22:00:04 15353 0007067786 2024-06-08T00:00:00 2024 4 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 1899.1 2026-07-12T22:00:04 15354 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 15355 APV7041851 2024-04-23T00:00:00 2024 4 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 282.98 2026-07-12T22:00:04 15356 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.26 2026-07-12T22:00:04 15357 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 249.19 2026-07-12T22:00:04 15358 APV7052139 2024-05-09T00:00:00 2024 4 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 7764.47 2026-07-12T22:00:04 15359 HCM7080507 2024-06-18T00:00:00 2024 4 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 15360 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 15361 APV7041851 2024-04-23T00:00:00 2024 4 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 1865.38 2026-07-12T22:00:04 15362 0007101489 2024-06-21T00:00:00 2024 4 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 109.3 2026-07-12T22:00:04 15363 APV7035451 2024-04-15T00:00:00 2024 4 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. 2649.13 2026-07-12T22:00:04 15364 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Federal Lands Access Program 0000061532 TOWN OF PORTER 130691.0 2026-07-12T22:00:04 15365 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3650.65 2026-07-12T22:00:04 15366 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 15367 0007081796 2024-06-17T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3000000.0 2026-07-12T22:00:04 15368 APV7062215 2024-05-23T00:00:00 2024 4 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 765.39 2026-07-12T22:00:04 15369 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 15370 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -143.41 2026-07-12T22:00:04 15371 APV7058926 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 30678.76 2026-07-12T22:00:04 15372 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 15373 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 15374 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.33 2026-07-12T22:00:04 15375 0007101505 2024-06-21T00:00:00 2024 4 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 3731.55 2026-07-12T22:00:04 15376 APV7082001 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1774.1 2026-07-12T22:00:04 15377 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1159.51 2026-07-12T22:00:04 15379 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 45189.39 2026-07-12T22:00:04 15380 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 15381 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 15382 0007035144 2024-04-01T00:00:00 2024 4 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 983.74 2026-07-12T22:00:04 15383 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 15384 HCM7049387 2024-05-08T00:00:00 2024 4 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 291.78 2026-07-12T22:00:04 15385 0007030248 2024-04-05T00:00:00 2024 4 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 -17.72 2026-07-12T22:00:04 15386 0007066705 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.78 2026-07-12T22:00:04 15387 0007063529 2024-05-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 15388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 322.63 2026-07-12T22:00:04 15389 0007060888 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.94 2026-07-12T22:00:04 15390 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15391 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 15392 HCM7066489 2024-06-05T00:00:00 2024 4 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 6550.37 2026-07-12T22:00:04 15393 APV7103681 2024-06-21T00:00:00 2024 4 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 911.33 2026-07-12T22:00:04 15394 0007087794 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 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 -30224.71 2026-07-12T22:00:04 15395 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6714.35 2026-07-12T22:00:04 15396 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15397 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 15398 APV7053363 2024-05-10T00:00:00 2024 4 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 850.0 2026-07-12T22:00:04 15399 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 15400 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 15401 0007029482 2024-04-04T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 15402 0007046249 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.1 2026-07-12T22:00:04 15403 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14630.76 2026-07-12T22:00:04 15404 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -1145.73 2026-07-12T22:00:04 15405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 235.84 2026-07-12T22:00:04 15406 HCM7049416 2024-05-08T00:00:00 2024 4 519815 EMP Payroll Deduct Reimburse 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 229.96 2026-07-12T22:00:04 15407 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 11025.97 2026-07-12T22:00:04 15408 HCM7030459 2024-04-10T00:00:00 2024 4 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 1490.7 2026-07-12T22:00:04 15409 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 15410 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 15411 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.32 2026-07-12T22:00:04 15412 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 180.0 2026-07-12T22:00:04 15413 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.39 2026-07-12T22:00:04 15414 APV7048872 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 15415 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-07-12T22:00:04 15416 0007035168 2024-04-01T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 15417 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 15418 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 15419 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 97778.86 2026-07-12T22:00:04 15420 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 15421 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 810.9 2026-07-12T22:00:04 15422 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 15423 EXV7045889 2024-04-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 506.67 2026-07-12T22:00:04 15424 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 15425 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 96.76 2026-07-12T22:00:04 15426 EXV7047165 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 699.67 2026-07-12T22:00:04 15427 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 15428 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 79.08 2026-07-12T22:00:04 15429 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 15430 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 15431 APV7048920 2024-05-01T00:00:00 2024 4 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 8026.91 2026-07-12T22:00:04 15432 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 15433 APV7062215 2024-05-23T00:00:00 2024 4 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 1041.39 2026-07-12T22:00:04 15434 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48252.31 2026-07-12T22:00:04 15435 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -4.23 2026-07-12T22:00:04 15436 APV7062215 2024-05-23T00:00:00 2024 4 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 840.0 2026-07-12T22:00:04 15437 0007028541 2024-04-08T00:00:00 2024 4 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 50258.59 2026-07-12T22:00:04 15438 0007105668 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 357.96 2026-07-12T22:00:04 15439 HCM7057477 2024-05-22T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 15440 APV7064968 2024-05-29T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.66 2026-07-12T22:00:04 15441 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 230432.98 2026-07-12T22:00:04 15442 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15443 0007073820 2024-06-05T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 15444 APV7062215 2024-05-23T00:00:00 2024 4 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 2406.02 2026-07-12T22:00:04 15445 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18233.3 2026-07-12T22:00:04 15446 APV7037663 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 627.0 2026-07-12T22:00:04 15447 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 813.0 2026-07-12T22:00:04 15448 0007066442 2024-05-31T00:00:00 2024 4 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 189.63 2026-07-12T22:00:04 15449 APV7060248 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 427194.03 2026-07-12T22:00:04 15450 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 15451 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 518.33 2026-07-12T22:00:04 15452 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 15453 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 15454 HCM7039414 2024-04-24T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 15455 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 3987.15 2026-07-12T22:00:04 15456 HCM7039370 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.41 2026-07-12T22:00:04 15457 APV7091895 2024-06-19T00:00:00 2024 4 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 30241.4 2026-07-12T22:00:04 15458 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 27323.81 2026-07-12T22:00:04 15459 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 120.67 2026-07-12T22:00:04 15460 0007051028 2024-05-07T00:00:00 2024 4 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 3140.93 2026-07-12T22:00:04 15461 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404472 JULIE BURKETT 14.0 2026-07-12T22:00:04 15462 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 15463 0007101505 2024-06-21T00:00:00 2024 4 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 2143.33 2026-07-12T22:00:04 15464 EXV7031035 2024-04-01T00:00:00 2024 4 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 130.66 2026-07-12T22:00:04 15465 APV7076775 2024-06-10T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. -42665.1 2026-07-12T22:00:04 15466 0007051191 2024-05-08T00:00:00 2024 4 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 238.85 2026-07-12T22:00:04 15467 0007101505 2024-06-21T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 15468 HCM7030437 2024-04-10T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 15469 HCM7030387 2024-04-10T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 15470 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3562.77 2026-07-12T22:00:04 15471 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5197.49 2026-07-12T22:00:04 15472 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 15473 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 40831.44 2026-07-12T22:00:04 15474 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 48.42 2026-07-12T22:00:04 15475 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 15476 HCM7080531 2024-06-18T00:00:00 2024 4 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 66982.69 2026-07-12T22:00:04 15477 HCM7066511 2024-06-05T00:00:00 2024 4 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 42.29 2026-07-12T22:00:04 15478 APV7062215 2024-05-23T00:00:00 2024 4 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 665.64 2026-07-12T22:00:04 15479 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 15480 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 15481 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 15482 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 15483 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15484 APV7046651 2024-04-30T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 9065.18 2026-07-12T22:00:04 15485 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15486 0007051105 2024-05-08T00:00:00 2024 4 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 1098.34 2026-07-12T22:00:04 15487 APV7079792 2024-06-04T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 151.92 2026-07-12T22:00:04 15488 APV7075860 2024-06-07T00:00:00 2024 4 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 1743.9 2026-07-12T22:00:04 15489 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 579.75 2026-07-12T22:00:04 15490 0007032753 2024-04-10T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 15491 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 15492 HCM7039414 2024-04-24T00:00:00 2024 4 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 226.01 2026-07-12T22:00:04 15493 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 15494 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 57.06 2026-07-12T22:00:04 15495 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 15496 HCM7080537 2024-06-18T00:00:00 2024 4 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 2432.65 2026-07-12T22:00:04 15497 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 15498 APV7041912 2024-04-23T00:00:00 2024 4 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 13984.32 2026-07-12T22:00:04 15499 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 26046.28 2026-07-12T22:00:04 15500 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15501 APV7079888 2024-06-13T00:00:00 2024 4 538510 Const - GUARDRAIL 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 53293.97 2026-07-12T22:00:04 15502 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 15503 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 15504 APV7062215 2024-05-23T00:00:00 2024 4 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 917.17 2026-07-12T22:00:04 15505 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.57 2026-07-12T22:00:04 15506 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.53 2026-07-12T22:00:04 15507 HCM7057405 2024-05-22T00:00:00 2024 4 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 8.35 2026-07-12T22:00:04 15508 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 15509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 235.84 2026-07-12T22:00:04 15510 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 61.03 2026-07-12T22:00:04 15511 0007043559 2024-04-25T00:00:00 2024 4 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 60.68 2026-07-12T22:00:04 15512 0007032062 2024-04-09T00:00:00 2024 4 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 73.8 2026-07-12T22:00:04 15513 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 1438.0 2026-07-12T22:00:04 15514 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 15515 APV7080750 2024-06-14T00:00:00 2024 4 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 25412.27 2026-07-12T22:00:04 15516 0007035168 2024-04-01T00:00:00 2024 4 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 90.93 2026-07-12T22:00:04 15517 0007077627 2024-06-11T00:00:00 2024 4 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 -190.34 2026-07-12T22:00:04 15518 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 30.47 2026-07-12T22:00:04 15519 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.55 2026-07-12T22:00:04 15520 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064823 RUSH COUNTY 10845.12 2026-07-12T22:00:04 15521 APV7044698 2024-04-26T00:00:00 2024 4 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 157.61 2026-07-12T22:00:04 15522 APV7048020 2024-05-01T00:00:00 2024 4 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 2540.73 2026-07-12T22:00:04 15523 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 316.65 2026-07-12T22:00:04 15524 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 0000057167 US BANK 915.6 2026-07-12T22:00:04 15525 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381480 AMANDA ALBERTSON 1426.05 2026-07-12T22:00:04 15526 0007056456 2024-05-16T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2323.17 2026-07-12T22:00:04 15527 APV7043888 2024-04-23T00:00:00 2024 4 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 1980.81 2026-07-12T22:00:04 15528 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 15529 HCM7039381 2024-04-24T00:00:00 2024 4 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 15530 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 15531 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 15532 0007067778 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.09 2026-07-12T22:00:04 15533 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15534 APV7059049 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 55429.59 2026-07-12T22:00:04 15535 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15536 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 854.37 2026-07-12T22:00:04 15537 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 2410.0 2026-07-12T22:00:04 15538 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 15539 0007035196 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 321.01 2026-07-12T22:00:04 15540 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 15541 0007105830 2024-06-24T00:00:00 2024 4 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 -4.78 2026-07-12T22:00:04 15542 0007088557 2024-06-19T00:00:00 2024 4 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 1680.23 2026-07-12T22:00:04 15543 0007046349 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 21.69 2026-07-12T22:00:04 15544 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 15545 APV7033950 2024-04-11T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 19413.73 2026-07-12T22:00:04 15546 0007090295 2024-06-19T00:00:00 2024 4 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 15547 0007106598 2024-06-25T00:00:00 2024 4 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 6532.24 2026-07-12T22:00:04 15548 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 15549 0007101489 2024-06-21T00:00:00 2024 4 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 330.65 2026-07-12T22:00:04 15550 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 427.19 2026-07-12T22:00:04 15552 APV7041851 2024-04-23T00:00:00 2024 4 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 880.21 2026-07-12T22:00:04 15553 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 15554 0007061799 2024-05-23T00:00:00 2024 4 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 14.4 2026-07-12T22:00:04 15555 APV7028789 2024-04-03T00:00:00 2024 4 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 413.08 2026-07-12T22:00:04 15556 HCM7030453 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.32 2026-07-12T22:00:04 15557 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 15558 EXV7096756 2024-06-11T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.46 2026-07-12T22:00:04 15559 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 319290.08 2026-07-12T22:00:04 15560 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 15561 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 15562 0007028623 2024-04-03T00:00:00 2024 4 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 5.56 2026-07-12T22:00:04 15563 EXV7059471 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.0 2026-07-12T22:00:04 15564 0007053806 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.73 2026-07-12T22:00:04 15565 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15566 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 49277.1 2026-07-12T22:00:04 15567 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 15568 APV7041851 2024-04-23T00:00:00 2024 4 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 822.64 2026-07-12T22:00:04 15569 EXV7032576 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-07-12T22:00:04 15570 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 15571 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 15572 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 15573 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.56 2026-07-12T22:00:04 15574 APV7074167 2024-06-05T00:00:00 2024 4 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 15575 HCM7049452 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.8 2026-07-12T22:00:04 15576 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 126.71 2026-07-12T22:00:04 15577 EXV7080067 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 27.0 2026-07-12T22:00:04 15578 HCM7066487 2024-06-05T00:00:00 2024 4 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 1151.19 2026-07-12T22:00:04 15579 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 15580 APV7054161 2024-05-13T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8489.52 2026-07-12T22:00:04 15581 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -415.87 2026-07-12T22:00:04 15582 APV7057913 2024-05-17T00:00:00 2024 4 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 4572.26 2026-07-12T22:00:04 15583 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15584 HCM7030414 2024-04-10T00:00:00 2024 4 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 26.13 2026-07-12T22:00:04 15585 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2765.84 2026-07-12T22:00:04 15586 0007032753 2024-04-10T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 15587 0007029482 2024-04-04T00:00:00 2024 4 518796 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 15588 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 15589 0007062754 2024-05-01T00:00:00 2024 4 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 424.59 2026-07-12T22:00:04 15590 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 15591 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 15592 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.82 2026-07-12T22:00:04 15593 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 15594 APV7033162 2024-04-10T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 45.0 2026-07-12T22:00:04 15595 APV7029682 2024-04-03T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 18151.9 2026-07-12T22:00:04 15596 APV7037659 2024-04-17T00:00:00 2024 4 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 20886.33 2026-07-12T22:00:04 15597 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 15598 APV7062215 2024-05-23T00:00:00 2024 4 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 358.09 2026-07-12T22:00:04 15599 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 15600 0007085434 2024-06-18T00:00:00 2024 4 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 1647.93 2026-07-12T22:00:04 15601 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15602 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 15603 HCM7057433 2024-05-22T00:00:00 2024 4 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 4.13 2026-07-12T22:00:04 15604 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 15605 APV7062215 2024-05-23T00:00:00 2024 4 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 1633.94 2026-07-12T22:00:04 15606 APV7062215 2024-05-23T00:00:00 2024 4 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 2225.9 2026-07-12T22:00:04 15607 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 15608 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15609 HCM7039405 2024-04-24T00:00:00 2024 4 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 5235.58 2026-07-12T22:00:04 15610 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 15611 HCM7057413 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.38 2026-07-12T22:00:04 15612 HCM7030414 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.52 2026-07-12T22:00:04 15613 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 23.0 2026-07-12T22:00:04 15614 0007106685 2024-06-30T00:00:00 2024 4 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 61.44 2026-07-12T22:00:04 15615 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.65 2026-07-12T22:00:04 15616 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 15617 0007062756 2024-05-01T00:00:00 2024 4 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 32.64 2026-07-12T22:00:04 15618 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 15619 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.47 2026-07-12T22:00:04 15620 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 15621 EXV7066217 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.46 2026-07-12T22:00:04 15622 APV7035446 2024-04-15T00:00:00 2024 4 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 4409.78 2026-07-12T22:00:04 15623 0007033709 2024-04-11T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 15624 0007045413 2024-05-01T00:00:00 2024 4 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 3689.31 2026-07-12T22:00:04 15625 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 96069.34 2026-07-12T22:00:04 15626 HCM7066571 2024-06-05T00:00:00 2024 4 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 2363.72 2026-07-12T22:00:04 15627 APV7103681 2024-06-21T00:00:00 2024 4 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 996.78 2026-07-12T22:00:04 15628 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 322140.18 2026-07-12T22:00:04 15629 0007068119 2024-05-31T00:00:00 2024 4 510101 Payroll 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 9064.58 2026-07-12T22:00:04 15630 0007042645 2024-04-24T00:00:00 2024 4 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 4282.02 2026-07-12T22:00:04 15631 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1451.01 2026-07-12T22:00:04 15632 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 15633 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 15634 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 27.17 2026-07-12T22:00:04 15635 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 15636 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 15637 APV7068424 2024-06-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-07-12T22:00:04 15638 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 15639 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 15640 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 15641 0007065678 2024-05-30T00:00:00 2024 4 518796 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 70.11 2026-07-12T22:00:04 15642 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15643 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 15644 APV7037659 2024-04-17T00:00:00 2024 4 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 19489.53 2026-07-12T22:00:04 15645 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 15646 HCM7030433 2024-04-10T00:00:00 2024 4 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 15647 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 15648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 406.84 2026-07-12T22:00:04 15649 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -41.01 2026-07-12T22:00:04 15650 APV7041851 2024-04-23T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 15651 APV7074075 2024-06-05T00:00:00 2024 4 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 15652 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-07-12T22:00:04 15653 APV7062215 2024-05-23T00:00:00 2024 4 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 2124.12 2026-07-12T22:00:04 15654 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 64.66 2026-07-12T22:00:04 15655 0007087769 2024-06-19T00:00:00 2024 4 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 -366.99 2026-07-12T22:00:04 15656 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 15657 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -1538.37 2026-07-12T22:00:04 15658 APV7062215 2024-05-23T00:00:00 2024 4 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 428.37 2026-07-12T22:00:04 15659 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 15660 0007065693 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.52 2026-07-12T22:00:04 15661 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 1787.5 2026-07-12T22:00:04 15662 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 15663 APV7045652 2024-04-29T00:00:00 2024 4 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 63814.0 2026-07-12T22:00:04 15664 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 15665 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 15666 APV7056785 2024-05-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 127.63 2026-07-12T22:00:04 15667 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 15668 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15669 HCM7030445 2024-04-10T00:00:00 2024 4 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 445.2 2026-07-12T22:00:04 15670 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20949.07 2026-07-12T22:00:04 15671 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.0 2026-07-12T22:00:04 15672 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.18 2026-07-12T22:00:04 15673 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 15674 0007052039 2024-05-09T00:00:00 2024 4 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 1041.74 2026-07-12T22:00:04 15675 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 15676 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15677 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 616.89 2026-07-12T22:00:04 15678 0007046353 2024-04-30T00:00:00 2024 4 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 34.62 2026-07-12T22:00:04 15679 APV7048020 2024-05-01T00:00:00 2024 4 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 261288.42 2026-07-12T22:00:04 15680 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 57668.45 2026-07-12T22:00:04 15681 APV7041851 2024-04-23T00:00:00 2024 4 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 1659.11 2026-07-12T22:00:04 15682 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 15683 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 247.21 2026-07-12T22:00:04 15684 EXV7079221 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 69.3 2026-07-12T22:00:04 15685 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15686 0007081670 2024-06-17T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1333.92 2026-07-12T22:00:04 15687 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17288.78 2026-07-12T22:00:04 15688 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 15689 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 1259.96 2026-07-12T22:00:04 15690 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 15691 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 15692 APC7096407 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -391.0 2026-07-12T22:00:04 15693 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 15694 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 27672.42 2026-07-12T22:00:04 15695 APV7079776 2024-06-10T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000076418 SOUTH CENTRAL INDIANA RURAL ELECTRIC 1843028.63 2026-07-12T22:00:04 15696 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3544.74 2026-07-12T22:00:04 15697 APV7103681 2024-06-21T00:00:00 2024 4 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 1588.93 2026-07-12T22:00:04 15698 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 279.97 2026-07-12T22:00:04 15699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 664.99 2026-07-12T22:00:04 15700 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.6 2026-07-12T22:00:04 15701 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 15702 APV7103681 2024-06-21T00:00:00 2024 4 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 1071.22 2026-07-12T22:00:04 15703 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 3505.29 2026-07-12T22:00:04 15704 ARD7074355 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -555.18 2026-07-12T22:00:04 15705 HCM7066501 2024-06-05T00:00:00 2024 4 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 3043.72 2026-07-12T22:00:04 15706 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 15707 HCM7080531 2024-06-18T00:00:00 2024 4 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 30.18 2026-07-12T22:00:04 15708 APV7041851 2024-04-23T00:00:00 2024 4 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 620.44 2026-07-12T22:00:04 15709 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 15710 0007046353 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 56.77 2026-07-12T22:00:04 15711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 489.39 2026-07-12T22:00:04 15712 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 98.12 2026-07-12T22:00:04 15713 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 15714 APV7040897 2024-04-19T00:00:00 2024 4 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 6593.92 2026-07-12T22:00:04 15715 0007074737 2024-06-06T00:00:00 2024 4 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 15716 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-07-12T22:00:04 15717 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.83 2026-07-12T22:00:04 15718 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 686.55 2026-07-12T22:00:04 15719 0007035992 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 345.71 2026-07-12T22:00:04 15720 0007106589 2024-06-25T00:00:00 2024 4 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 4.47 2026-07-12T22:00:04 15721 APV7057913 2024-05-17T00:00:00 2024 4 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 2170.32 2026-07-12T22:00:04 15722 0007106675 2024-06-25T00:00:00 2024 4 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 1994.72 2026-07-12T22:00:04 15723 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 15724 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -265.2 2026-07-12T22:00:04 15725 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 15726 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 136.48 2026-07-12T22:00:04 15727 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 15728 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 110.03 2026-07-12T22:00:04 15729 HCM7049451 2024-05-08T00:00:00 2024 4 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 4042.46 2026-07-12T22:00:04 15730 0007078554 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 15731 APV7027750 2024-04-02T00:00:00 2024 4 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 26.52 2026-07-12T22:00:04 15732 0007072971 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 15733 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 15734 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 15735 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 26784.87 2026-07-12T22:00:04 15736 HCM7030453 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.0 2026-07-12T22:00:04 15737 0007106663 2024-06-25T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 15738 APV7049807 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 244.9 2026-07-12T22:00:04 15739 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 15740 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313692 JALISA TOBAR 1876.31 2026-07-12T22:00:04 15741 APV7041851 2024-04-23T00:00:00 2024 4 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 2176.62 2026-07-12T22:00:04 15742 APV7049610 2024-05-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 556.0 2026-07-12T22:00:04 15743 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15744 APV7063891 2024-05-28T00:00:00 2024 4 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 14641.7 2026-07-12T22:00:04 15745 0007044365 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -31.5 2026-07-12T22:00:04 15746 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 15747 0007028587 2024-04-03T00:00:00 2024 4 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 -0.89 2026-07-12T22:00:04 15748 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 15749 0007045413 2024-05-01T00:00:00 2024 4 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 573.12 2026-07-12T22:00:04 15750 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 15751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 663.81 2026-07-12T22:00:04 15752 APV7050637 2024-05-06T00:00:00 2024 4 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 1345.8 2026-07-12T22:00:04 15753 0007028620 2024-04-03T00:00:00 2024 4 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 454.15 2026-07-12T22:00:04 15754 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 15755 0007044494 2024-04-26T00:00:00 2024 4 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 258.84 2026-07-12T22:00:04 15756 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-07-12T22:00:04 15757 APV7038122 2024-04-18T00:00:00 2024 4 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 712.5 2026-07-12T22:00:04 15758 0007037213 2024-04-17T00:00:00 2024 4 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 21.09 2026-07-12T22:00:04 15759 APV7043824 2024-04-25T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 46.52 2026-07-12T22:00:04 15760 0007046224 2024-04-30T00:00:00 2024 4 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 209.6 2026-07-12T22:00:04 15761 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 15762 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 15763 0007072878 2024-05-31T00:00:00 2024 4 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 15764 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1679.52 2026-07-12T22:00:04 15765 0007067702 2024-05-31T00:00:00 2024 4 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 12.17 2026-07-12T22:00:04 15766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 334.66 2026-07-12T22:00:04 15767 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 15768 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 15769 0007067783 2024-06-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 15770 APV7062215 2024-05-23T00:00:00 2024 4 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 600.42 2026-07-12T22:00:04 15771 APV7057913 2024-05-17T00:00:00 2024 4 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 20595.97 2026-07-12T22:00:04 15772 APV7062215 2024-05-23T00:00:00 2024 4 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 597.27 2026-07-12T22:00:04 15773 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 398.71 2026-07-12T22:00:04 15774 APV7085654 2024-06-18T00:00:00 2024 4 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 6872.98 2026-07-12T22:00:04 15775 HCM7049488 2024-05-08T00:00:00 2024 4 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 74.48 2026-07-12T22:00:04 15776 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 15777 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 15778 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15779 APV7077940 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 5890.5 2026-07-12T22:00:04 15780 APV7103681 2024-06-21T00:00:00 2024 4 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 1368.42 2026-07-12T22:00:04 15781 0007101491 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 82.88 2026-07-12T22:00:04 15782 EXV7077250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 23.66 2026-07-12T22:00:04 15783 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 15784 0007042666 2024-04-24T00:00:00 2024 4 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 56.33 2026-07-12T22:00:04 15785 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 435.91 2026-07-12T22:00:04 15786 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 15787 APV7032217 2024-04-09T00:00:00 2024 4 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 424.45 2026-07-12T22:00:04 15788 APV7048931 2024-05-01T00:00:00 2024 4 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. 710.17 2026-07-12T22:00:04 15789 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15790 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 127763.07 2026-07-12T22:00:04 15791 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 15792 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 15793 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 15794 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 15795 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 15796 0007047562 2024-05-08T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 15797 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 15798 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 15799 APV7059050 2024-05-20T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1546.31 2026-07-12T22:00:04 15800 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 15801 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 15802 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 21157.06 2026-07-12T22:00:04 15803 HCM7030387 2024-04-10T00:00:00 2024 4 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 123.06 2026-07-12T22:00:04 15804 APV7103681 2024-06-21T00:00:00 2024 4 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 2217.3 2026-07-12T22:00:04 15805 0007105839 2024-06-24T00:00:00 2024 4 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 153.7 2026-07-12T22:00:04 15806 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 15807 0007066442 2024-05-31T00:00:00 2024 4 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 3.94 2026-07-12T22:00:04 15808 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 15809 HCM7080536 2024-06-18T00:00:00 2024 4 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 540.62 2026-07-12T22:00:04 15810 0007072931 2024-05-31T00:00:00 2024 4 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 15811 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 219.38 2026-07-12T22:00:04 15812 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 15813 HCM7039371 2024-04-24T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 15814 0007047705 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-07-12T22:00:04 15815 HCM7039390 2024-04-24T00:00:00 2024 4 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 295.56 2026-07-12T22:00:04 15816 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 15817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2260.83 2026-07-12T22:00:04 15818 APV7033939 2024-04-11T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000009968 BOSMA INDUSTRIES FOR THE BLIND 41.2 2026-07-12T22:00:04 15819 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 297915.1 2026-07-12T22:00:04 15820 0007067710 2024-06-03T00:00:00 2024 4 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 -1.63 2026-07-12T22:00:04 15821 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-07-12T22:00:04 15822 0007066702 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 27.0 2026-07-12T22:00:04 15823 APV7062215 2024-05-23T00:00:00 2024 4 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 1456.77 2026-07-12T22:00:04 15824 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 15825 APV7063744 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 89777.19 2026-07-12T22:00:04 15826 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 15827 APV7047920 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 24.47 2026-07-12T22:00:04 15828 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 39191.58 2026-07-12T22:00:04 15829 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 15830 0007058490 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.54 2026-07-12T22:00:04 15831 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 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 -827.32 2026-07-12T22:00:04 15832 HCM7039398 2024-04-24T00:00:00 2024 4 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 187.46 2026-07-12T22:00:04 15833 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 15834 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416996 ROBERT ALLEN STEADMAN JR 595.57 2026-07-12T22:00:04 15835 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15836 APV7061310 2024-05-22T00:00:00 2024 4 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 19400.54 2026-07-12T22:00:04 15837 EXV7076258 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 37.44 2026-07-12T22:00:04 15838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 446.11 2026-07-12T22:00:04 15839 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 35.4 2026-07-12T22:00:04 15840 0007066620 2024-05-31T00:00:00 2024 4 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 26485.19 2026-07-12T22:00:04 15841 APV7103681 2024-06-21T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 15842 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 214.58 2026-07-12T22:00:04 15843 APV7033911 2024-04-11T00:00:00 2024 4 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 207.0 2026-07-12T22:00:04 15844 0007035144 2024-04-01T00:00:00 2024 4 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 44.29 2026-07-12T22:00:04 15845 APV7063116 2024-05-24T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 3450.55 2026-07-12T22:00:04 15846 EXV7082450 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 129.78 2026-07-12T22:00:04 15847 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 15848 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.41 2026-07-12T22:00:04 15849 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4048.67 2026-07-12T22:00:04 15850 0007028451 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12524.26 2026-07-12T22:00:04 15851 0007061799 2024-05-23T00:00:00 2024 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.8 2026-07-12T22:00:04 15852 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 15853 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 15854 APV7028667 2024-04-03T00:00:00 2024 4 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 15855 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15856 0007072968 2024-05-31T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 15857 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 92430.32 2026-07-12T22:00:04 15858 APV7073150 2024-06-04T00:00:00 2024 4 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 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 56308.15 2026-07-12T22:00:04 15859 HCM7039374 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 15860 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 15861 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.62 2026-07-12T22:00:04 15862 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 180054.52 2026-07-12T22:00:04 15863 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 935.74 2026-07-12T22:00:04 15864 EXV7053612 2024-05-01T00:00:00 2024 4 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 591.7 2026-07-12T22:00:04 15865 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 943.55 2026-07-12T22:00:04 15866 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15867 0007081818 2024-06-17T00:00:00 2024 4 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 -68.65 2026-07-12T22:00:04 15868 APV7041755 2024-04-23T00:00:00 2024 4 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 1846.4 2026-07-12T22:00:04 15869 APV7068376 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 77271.75 2026-07-12T22:00:04 15870 HCM7039396 2024-04-24T00:00:00 2024 4 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 1121.88 2026-07-12T22:00:04 15871 0007067795 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.2 2026-07-12T22:00:04 15872 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 171734.81 2026-07-12T22:00:04 15873 APV7041851 2024-04-23T00:00:00 2024 4 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 1061.98 2026-07-12T22:00:04 15874 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 15875 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 15876 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 15877 EXV7080070 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12.03 2026-07-12T22:00:04 15878 EXV7068752 2024-05-20T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 15879 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 15880 HCM7030387 2024-04-10T00:00:00 2024 4 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 163.21 2026-07-12T22:00:04 15881 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC -4785.87 2026-07-12T22:00:04 15882 0007047596 2024-04-30T00:00:00 2024 4 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 20.04 2026-07-12T22:00:04 15883 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 15884 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 24390.0 2026-07-12T22:00:04 15885 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 15886 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 15887 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15888 EXV7054522 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 15889 APV7063891 2024-05-28T00:00:00 2024 4 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 539.49 2026-07-12T22:00:04 15890 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 15891 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.13 2026-07-12T22:00:04 15892 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.28 2026-07-12T22:00:04 15893 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 9.63 2026-07-12T22:00:04 15894 HCM7030460 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 15895 0007067782 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 15896 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4396.6 2026-07-12T22:00:04 15897 APV7103681 2024-06-21T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 15898 0007066767 2024-06-08T00:00:00 2024 4 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 192.96 2026-07-12T22:00:04 15899 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 15900 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 15901 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 72.81 2026-07-12T22:00:04 15902 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 15903 EXV7035737 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 95.94 2026-07-12T22:00:04 15904 APV7028789 2024-04-03T00:00:00 2024 4 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 552.52 2026-07-12T22:00:04 15905 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.47 2026-07-12T22:00:04 15906 0007061799 2024-05-23T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.27 2026-07-12T22:00:04 15907 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 15908 APV7062215 2024-05-23T00:00:00 2024 4 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 1935.33 2026-07-12T22:00:04 15909 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 517.15 2026-07-12T22:00:04 15910 0007065680 2024-05-30T00:00:00 2024 4 518796 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 1275.04 2026-07-12T22:00:04 15911 0007073715 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 15912 APV7043824 2024-04-25T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 304.28 2026-07-12T22:00:04 15913 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193802 UNION SCHOOL CORP TREASURER 98550.98 2026-07-12T22:00:04 15914 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 11.3 2026-07-12T22:00:04 15915 EXV7031801 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 15916 0007052766 2024-05-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1294.15 2026-07-12T22:00:04 15917 APV7036690 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 207275.12 2026-07-12T22:00:04 15918 APV7041851 2024-04-23T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 15919 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 13600.0 2026-07-12T22:00:04 15920 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 220.64 2026-07-12T22:00:04 15921 0007046273 2024-05-08T00:00:00 2024 4 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 2422.94 2026-07-12T22:00:04 15922 0007051028 2024-05-07T00:00:00 2024 4 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 254.32 2026-07-12T22:00:04 15923 0007062756 2024-05-01T00:00:00 2024 4 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 61.45 2026-07-12T22:00:04 15924 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 466.45 2026-07-12T22:00:04 15925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 630.61 2026-07-12T22:00:04 15926 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 15927 0007061821 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21082.0 2026-07-12T22:00:04 15928 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 15929 0007065746 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1887.93 2026-07-12T22:00:04 15930 0007073718 2024-06-05T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 15931 APV7062215 2024-05-23T00:00:00 2024 4 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 284.27 2026-07-12T22:00:04 15932 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.47 2026-07-12T22:00:04 15933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 308.88 2026-07-12T22:00:04 15934 0007096891 2024-06-20T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -127.14 2026-07-12T22:00:04 15935 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 6872.99 2026-07-12T22:00:04 15936 APH7058117 2024-05-20T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1012.68 2026-07-12T22:00:04 15937 0007035144 2024-04-01T00:00:00 2024 4 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 702.73 2026-07-12T22:00:04 15938 APV7037614 2024-04-17T00:00:00 2024 4 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 109654.0 2026-07-12T22:00:04 15939 ACC00L0002 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.67 2026-07-12T22:00:04 15940 APV7103681 2024-06-21T00:00:00 2024 4 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 1271.99 2026-07-12T22:00:04 15941 0007063529 2024-05-01T00:00:00 2024 4 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 19.28 2026-07-12T22:00:04 15942 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 55.71 2026-07-12T22:00:04 15943 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 15944 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 200.14 2026-07-12T22:00:04 15945 0007061799 2024-05-23T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 15946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 275.6 2026-07-12T22:00:04 15947 EXV7103937 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 15948 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 15949 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 15950 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.41 2026-07-12T22:00:04 15951 APV7027797 2024-04-01T00:00:00 2024 4 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 10939.76 2026-07-12T22:00:04 15952 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 15953 EXV7110756 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 15954 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 16411.53 2026-07-12T22:00:04 15955 APV7068376 2024-06-03T00:00:00 2024 4 520106 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 1244.02 2026-07-12T22:00:04 15956 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 15957 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 15958 0007062754 2024-05-01T00:00:00 2024 4 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 30.91 2026-07-12T22:00:04 15959 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 670.54 2026-07-12T22:00:04 15960 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 58.66 2026-07-12T22:00:04 15961 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 15962 APV7062156 2024-05-23T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 191.3 2026-07-12T22:00:04 15963 APV7063890 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 28940.74 2026-07-12T22:00:04 15964 APV7048884 2024-05-02T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1381.31 2026-07-12T22:00:04 15965 HCM7039414 2024-04-24T00:00:00 2024 4 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 79.32 2026-07-12T22:00:04 15966 0007067721 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.77 2026-07-12T22:00:04 15967 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 15968 0007073780 2024-06-05T00:00:00 2024 4 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 12.96 2026-07-12T22:00:04 15969 0007028408 2024-04-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 273.86 2026-07-12T22:00:04 15970 APV7065894 2024-05-30T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1134.3 2026-07-12T22:00:04 15971 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15972 APV7033950 2024-04-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 498.96 2026-07-12T22:00:04 15973 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.6 2026-07-12T22:00:04 15974 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 15975 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 15976 APV7061168 2024-05-22T00:00:00 2024 4 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 276.91 2026-07-12T22:00:04 15977 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5427.28 2026-07-12T22:00:04 15978 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 15979 APV7048020 2024-05-01T00:00:00 2024 4 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 101999.07 2026-07-12T22:00:04 15980 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.08 2026-07-12T22:00:04 15981 APV7074772 2024-06-06T00:00:00 2024 4 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000079694 JELM CORPORATION 390.08 2026-07-12T22:00:04 15982 APV7062215 2024-05-23T00:00:00 2024 4 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 429.35 2026-07-12T22:00:04 15983 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 15984 0007047571 2024-05-08T00:00:00 2024 4 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 935.95 2026-07-12T22:00:04 15985 0007079397 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81134.1 2026-07-12T22:00:04 15986 0007095197 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -75567.02 2026-07-12T22:00:04 15987 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -51.2 2026-07-12T22:00:04 15988 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 163.55 2026-07-12T22:00:04 15989 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 15990 APV7091835 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 562.5 2026-07-12T22:00:04 15991 0007051028 2024-05-07T00:00:00 2024 4 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 6.15 2026-07-12T22:00:04 15992 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 24799.0 2026-07-12T22:00:04 15993 HCM7049380 2024-05-08T00:00:00 2024 4 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 22.35 2026-07-12T22:00:04 15994 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 1737.9 2026-07-12T22:00:04 15995 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 23115.85 2026-07-12T22:00:04 15996 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 15997 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 588835.24 2026-07-12T22:00:04 15998 0007043557 2024-04-25T00:00:00 2024 4 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 161.14 2026-07-12T22:00:04 15999 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 138500.0 2026-07-12T22:00:04 16000 APV7037363 2024-04-17T00:00:00 2024 4 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 0000053934 STEUBEN COUNTY GOVERNMENT 11250.0 2026-07-12T22:00:04 16001 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 16002 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 56.4 2026-07-12T22:00:04 16003 0007105793 2024-06-24T00:00:00 2024 4 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-07-12T22:00:04 16004 0007106686 2024-06-30T00:00:00 2024 4 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 4.39 2026-07-12T22:00:04 16005 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064877 VERMILLION COUNTY 3.0 2026-07-12T22:00:04 16006 HCM7080473 2024-06-18T00:00:00 2024 4 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 18593.78 2026-07-12T22:00:04 16007 0007042552 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 428.37 2026-07-12T22:00:04 16009 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 16010 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 14.4 2026-07-12T22:00:04 16011 APV7067113 2024-05-31T00:00:00 2024 4 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 69275.0 2026-07-12T22:00:04 16012 0007046249 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.04 2026-07-12T22:00:04 16013 0007028549 2024-04-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 16014 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 16015 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 965.16 2026-07-12T22:00:04 16016 HCM7039396 2024-04-24T00:00:00 2024 4 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 56.67 2026-07-12T22:00:04 16017 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20379.81 2026-07-12T22:00:04 16018 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16019 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 16020 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 13500.27 2026-07-12T22:00:04 16021 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 16022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2119.66 2026-07-12T22:00:04 16023 0007067700 2024-05-31T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 16024 HCM7066459 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.01 2026-07-12T22:00:04 16025 APV7041755 2024-04-23T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 3840.56 2026-07-12T22:00:04 16026 EXV7045928 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.47 2026-07-12T22:00:04 16027 EXV7064370 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 91.0 2026-07-12T22:00:04 16028 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 16029 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.5 2026-07-12T22:00:04 16030 APV7085654 2024-06-18T00:00:00 2024 4 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 23763.55 2026-07-12T22:00:04 16031 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 16032 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 9833.7 2026-07-12T22:00:04 16033 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -84.32 2026-07-12T22:00:04 16034 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.96 2026-07-12T22:00:04 16035 HCM7030460 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 16036 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 25.4 2026-07-12T22:00:04 16037 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 16038 HCM7066534 2024-06-05T00:00:00 2024 4 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 965.49 2026-07-12T22:00:04 16039 APV7055070 2024-05-14T00:00:00 2024 4 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 164800.0 2026-07-12T22:00:04 16040 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 16041 0007035992 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1067.14 2026-07-12T22:00:04 16042 APV7062215 2024-05-23T00:00:00 2024 4 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 238.2 2026-07-12T22:00:04 16043 0007032060 2024-04-09T00:00:00 2024 4 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 825.28 2026-07-12T22:00:04 16044 0007067790 2024-06-08T00:00:00 2024 4 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 412.33 2026-07-12T22:00:04 16045 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87.5 2026-07-12T22:00:04 16046 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 16047 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 16048 0007051140 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1475818.16 2026-07-12T22:00:04 16049 HCM7080507 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.57 2026-07-12T22:00:04 16050 APV7103681 2024-06-21T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 16051 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19965.95 2026-07-12T22:00:04 16052 HCM7030394 2024-04-10T00:00:00 2024 4 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 409.52 2026-07-12T22:00:04 16053 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 16054 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 5.71 2026-07-12T22:00:04 16055 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.66 2026-07-12T22:00:04 16056 HCM7080533 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 134.84 2026-07-12T22:00:04 16057 0007036435 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16058 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 16059 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17902.03 2026-07-12T22:00:04 16060 APV7062215 2024-05-23T00:00:00 2024 4 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 1117.57 2026-07-12T22:00:04 16061 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 517.16 2026-07-12T22:00:04 16062 0007067702 2024-05-31T00:00:00 2024 4 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 2825.99 2026-07-12T22:00:04 16063 0007028529 2024-04-08T00:00:00 2024 4 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 41.58 2026-07-12T22:00:04 16064 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 16065 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 16066 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 16067 APV7091835 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 841.9 2026-07-12T22:00:04 16068 APV7078865 2024-06-12T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 9240.0 2026-07-12T22:00:04 16069 APV7066803 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 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 0000012987 SHI INTERNATIONAL CORP 1247.25 2026-07-12T22:00:04 16070 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 700.87 2026-07-12T22:00:04 16071 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 16072 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.39 2026-07-12T22:00:04 16073 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 16074 0007028516 2024-04-08T00:00:00 2024 4 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 24.83 2026-07-12T22:00:04 16075 HCM7080520 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1804.05 2026-07-12T22:00:04 16076 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -209.56 2026-07-12T22:00:04 16077 HCM7030443 2024-04-10T00:00:00 2024 4 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 6.56 2026-07-12T22:00:04 16078 APV7062215 2024-05-23T00:00:00 2024 4 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 1889.85 2026-07-12T22:00:04 16079 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 16080 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 9960.4 2026-07-12T22:00:04 16081 HCM7030437 2024-04-10T00:00:00 2024 4 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 13.54 2026-07-12T22:00:04 16082 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 16083 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 16084 EXV7058084 2024-05-06T00:00:00 2024 4 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 General Ledger Entry 9.0 2026-07-12T22:00:04 16085 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 16086 0007066761 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 16087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.68 2026-07-12T22:00:04 16088 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2991.94 2026-07-12T22:00:04 16089 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term 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 0.23 2026-07-12T22:00:04 16090 0007106937 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 16091 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 16092 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.25 2026-07-12T22:00:04 16093 APV7041851 2024-04-23T00:00:00 2024 4 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 555.34 2026-07-12T22:00:04 16094 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 557.31 2026-07-12T22:00:04 16095 0007114999 2024-06-30T00:00:00 2024 4 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 2277.84 2026-07-12T22:00:04 16096 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 16097 APV7062215 2024-05-23T00:00:00 2024 4 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 942.36 2026-07-12T22:00:04 16098 HCM7030453 2024-04-10T00:00:00 2024 4 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 32182.34 2026-07-12T22:00:04 16099 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095914 DELPHI COMMUNITY SCHOOL CORP 5900.0 2026-07-12T22:00:04 16100 APV7058899 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 70333.3 2026-07-12T22:00:04 16101 APV7091895 2024-06-19T00:00:00 2024 4 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 10733.48 2026-07-12T22:00:04 16102 APV7045652 2024-04-29T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 0.0 2026-07-12T22:00:04 16103 0007105839 2024-06-24T00:00:00 2024 4 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 53.25 2026-07-12T22:00:04 16104 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 524.86 2026-07-12T22:00:04 16105 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 690.0 2026-07-12T22:00:04 16106 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 16107 HCM7030453 2024-04-10T00:00:00 2024 4 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 46.18 2026-07-12T22:00:04 16108 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 16109 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 16110 APV7065152 2024-05-29T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 124237.59 2026-07-12T22:00:04 16111 0007042520 2024-04-24T00:00:00 2024 4 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 1624.06 2026-07-12T22:00:04 16112 HCM7057456 2024-05-22T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 16113 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15353.74 2026-07-12T22:00:04 16114 HCM7049430 2024-05-08T00:00:00 2024 4 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 417.89 2026-07-12T22:00:04 16115 APV7041851 2024-04-23T00:00:00 2024 4 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 573.76 2026-07-12T22:00:04 16116 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.69 2026-07-12T22:00:04 16117 APV7079793 2024-06-05T00:00:00 2024 4 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 692.57 2026-07-12T22:00:04 16118 0007073718 2024-06-05T00:00:00 2024 4 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 -13.52 2026-07-12T22:00:04 16119 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 20770.45 2026-07-12T22:00:04 16120 EXV7050201 2024-05-01T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 16121 0007081686 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.37 2026-07-12T22:00:04 16122 0007051954 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 16123 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 16124 0007067775 2024-06-08T00:00:00 2024 4 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 60.73 2026-07-12T22:00:04 16125 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 16126 APV7038232 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 315.76 2026-07-12T22:00:04 16127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 284.79 2026-07-12T22:00:04 16128 0007051028 2024-05-07T00:00:00 2024 4 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 20368.64 2026-07-12T22:00:04 16129 EXV7035757 2024-04-05T00:00:00 2024 4 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 78.21 2026-07-12T22:00:04 16130 APV7061310 2024-05-22T00:00:00 2024 4 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 9712.74 2026-07-12T22:00:04 16131 0007047596 2024-04-30T00:00:00 2024 4 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 215.75 2026-07-12T22:00:04 16132 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 97.0 2026-07-12T22:00:04 16133 EXV7045133 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 355.38 2026-07-12T22:00:04 16134 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 16135 EXV7063262 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 16.24 2026-07-12T22:00:04 16136 APV7043888 2024-04-23T00:00:00 2024 4 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 1213.36 2026-07-12T22:00:04 16137 APV7080750 2024-06-14T00:00:00 2024 4 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 1444.54 2026-07-12T22:00:04 16138 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 16139 0007065701 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 260.78 2026-07-12T22:00:04 16140 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 352.29 2026-07-12T22:00:04 16141 ACC00K0002 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.15 2026-07-12T22:00:04 16142 APV7055070 2024-05-14T00:00:00 2024 4 599107 AdmOp - Art & Design 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 198.75 2026-07-12T22:00:04 16143 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 16144 0007062756 2024-05-01T00:00:00 2024 4 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 10217.77 2026-07-12T22:00:04 16145 APV7062215 2024-05-23T00:00:00 2024 4 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 1068.36 2026-07-12T22:00:04 16146 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 16147 0007039518 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 16148 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 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 15.18 2026-07-12T22:00:04 16149 APV7032249 2024-04-09T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000208072 PATTIMARK ENTERPRISES 5514.22 2026-07-12T22:00:04 16150 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.35 2026-07-12T22:00:04 16151 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 7202.48 2026-07-12T22:00:04 16152 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 16153 0007053882 2024-05-01T00:00:00 2024 4 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 20.44 2026-07-12T22:00:04 16154 APV7050724 2024-05-06T00:00:00 2024 4 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 8468.0 2026-07-12T22:00:04 16155 0007105886 2024-06-24T00:00:00 2024 4 519503 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 0.81 2026-07-12T22:00:04 16156 0007032872 2024-04-01T00:00:00 2024 4 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 113.01 2026-07-12T22:00:04 16157 APV7074106 2024-06-05T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000086990 MICHAEL BAKER INTERNATIONAL INC 19775.75 2026-07-12T22:00:04 16158 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4103.31 2026-07-12T22:00:04 16159 APV7075789 2024-06-07T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0000218923 MARIA GUILLEN 2083.33 2026-07-12T22:00:04 16160 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 26774.83 2026-07-12T22:00:04 16161 APV7062215 2024-05-23T00:00:00 2024 4 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 1164.23 2026-07-12T22:00:04 16162 APV7030793 2024-04-05T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 29331.13 2026-07-12T22:00:04 16163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 601.52 2026-07-12T22:00:04 16164 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 16165 APV7085654 2024-06-18T00:00:00 2024 4 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 20811.88 2026-07-12T22:00:04 16166 APV7026855 2024-04-01T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 147281.47 2026-07-12T22:00:04 16167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 235.84 2026-07-12T22:00:04 16168 HCM7030446 2024-04-10T00:00:00 2024 4 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 699.03 2026-07-12T22:00:04 16169 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 16170 APV7103681 2024-06-21T00:00:00 2024 4 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 1759.6 2026-07-12T22:00:04 16171 0007085377 2024-06-18T00:00:00 2024 4 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 General Ledger Entry 407558.06 2026-07-12T22:00:04 16172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 291.15 2026-07-12T22:00:04 16173 0007087805 2024-06-19T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 16174 APV7062215 2024-05-23T00:00:00 2024 4 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 858.31 2026-07-12T22:00:04 16175 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 16176 HCM7039339 2024-04-24T00:00:00 2024 4 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 242.11 2026-07-12T22:00:04 16177 0007095207 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.18 2026-07-12T22:00:04 16178 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 238.18 2026-07-12T22:00:04 16179 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.9 2026-07-12T22:00:04 16180 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 16181 APV7057913 2024-05-17T00:00:00 2024 4 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 5465.7 2026-07-12T22:00:04 16182 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 16183 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 48.52 2026-07-12T22:00:04 16184 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 16185 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 8161.43 2026-07-12T22:00:04 16186 APV7026925 2024-04-01T00:00:00 2024 4 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 14950.75 2026-07-12T22:00:04 16187 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 16188 0007032762 2024-04-01T00:00:00 2024 4 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 18.34 2026-07-12T22:00:04 16189 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.68 2026-07-12T22:00:04 16190 0007073897 2024-06-05T00:00:00 2024 4 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 -4.33 2026-07-12T22:00:04 16191 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 73527.88 2026-07-12T22:00:04 16192 0007032815 2024-04-10T00:00:00 2024 4 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 -2151.25 2026-07-12T22:00:04 16193 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 228093.39 2026-07-12T22:00:04 16194 0007035144 2024-04-01T00:00:00 2024 4 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 489.96 2026-07-12T22:00:04 16195 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -11037.88 2026-07-12T22:00:04 16196 0007063529 2024-05-01T00:00:00 2024 4 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 8.62 2026-07-12T22:00:04 16197 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 16198 0007078530 2024-06-12T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 613.65 2026-07-12T22:00:04 16199 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 215.06 2026-07-12T22:00:04 16200 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 717.5 2026-07-12T22:00:04 16201 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-07-12T22:00:04 16202 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1106.16 2026-07-12T22:00:04 16203 APV7055990 2024-05-15T00:00:00 2024 4 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 6372.5 2026-07-12T22:00:04 16204 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 16205 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 19248.75 2026-07-12T22:00:04 16206 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 16207 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 16208 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16209 APV7068167 2024-06-03T00:00:00 2024 4 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 73802.76 2026-07-12T22:00:04 16210 0007110799 2024-06-26T00:00:00 2024 4 595194 InState Travel -LuggageFee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16211 APV7036688 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 5482.0 2026-07-12T22:00:04 16212 HCM7080540 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1909.75 2026-07-12T22:00:04 16213 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 16214 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 211.22 2026-07-12T22:00:04 16215 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 858028.02 2026-07-12T22:00:04 16216 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16217 0007049504 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5721.0 2026-07-12T22:00:04 16218 0007095291 2024-06-20T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 107.56 2026-07-12T22:00:04 16219 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 16220 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1291.23 2026-07-12T22:00:04 16221 EXV7077223 2024-06-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 16222 0007072955 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 16223 HCM7030461 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.68 2026-07-12T22:00:04 16224 APV7052313 2024-05-09T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-07-12T22:00:04 16225 APV7103681 2024-06-21T00:00:00 2024 4 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 1043.55 2026-07-12T22:00:04 16226 0007028651 2024-04-03T00:00:00 2024 4 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 -17.9 2026-07-12T22:00:04 16227 APV7063761 2024-05-28T00:00:00 2024 4 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 6673.5 2026-07-12T22:00:04 16228 0007027592 2024-04-02T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 16229 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 534.39 2026-07-12T22:00:04 16230 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.69 2026-07-12T22:00:04 16231 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 70.0 2026-07-12T22:00:04 16232 HCM7080512 2024-06-18T00:00:00 2024 4 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 7638.95 2026-07-12T22:00:04 16233 0007053806 2024-05-01T00:00:00 2024 4 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 26.25 2026-07-12T22:00:04 16234 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 16235 0007039451 2024-04-19T00:00:00 2024 4 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 47.35 2026-07-12T22:00:04 16236 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 228.51 2026-07-12T22:00:04 16237 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 2328.65 2026-07-12T22:00:04 16238 HCM7039409 2024-04-24T00:00:00 2024 4 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 422.78 2026-07-12T22:00:04 16239 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-07-12T22:00:04 16240 HCM7057462 2024-05-22T00:00:00 2024 4 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 23111.83 2026-07-12T22:00:04 16241 HCM7049488 2024-05-08T00:00:00 2024 4 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 112.66 2026-07-12T22:00:04 16242 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 16243 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 162.95 2026-07-12T22:00:04 16244 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 16245 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000096908 INDIANAPOLIS NEUROSURGICAL GROUP PC 334.41 2026-07-12T22:00:04 16246 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 1358.73 2026-07-12T22:00:04 16247 0007110657 2024-06-26T00:00:00 2024 4 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 -37501.06 2026-07-12T22:00:04 16248 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 16249 APV7074105 2024-06-04T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 74.41 2026-07-12T22:00:04 16250 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 16251 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 16252 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 91.54 2026-07-12T22:00:04 16253 0007028516 2024-04-08T00:00:00 2024 4 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 608.66 2026-07-12T22:00:04 16254 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 16255 APV7047920 2024-05-01T00:00:00 2024 4 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 16764.3 2026-07-12T22:00:04 16256 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3105.68 2026-07-12T22:00:04 16257 0007066778 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 16258 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.96 2026-07-12T22:00:04 16259 APV7041851 2024-04-23T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 16260 APV7041805 2024-04-23T00:00:00 2024 4 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 760.0 2026-07-12T22:00:04 16261 APV7027756 2024-04-02T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25.33 2026-07-12T22:00:04 16262 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 16263 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075008 LIFESTREAM SERVICES INC 29415.0 2026-07-12T22:00:04 16264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 638.33 2026-07-12T22:00:04 16265 APV7074156 2024-06-05T00:00:00 2024 4 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 95.61 2026-07-12T22:00:04 16266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 508.15 2026-07-12T22:00:04 16267 HCM7030501 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 591.78 2026-07-12T22:00:04 16268 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1362.96 2026-07-12T22:00:04 16269 0007047705 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 16270 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 16271 HCM7039410 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 125.43 2026-07-12T22:00:04 16272 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 16273 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 736.8 2026-07-12T22:00:04 16274 APV7103681 2024-06-21T00:00:00 2024 4 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 745.95 2026-07-12T22:00:04 16275 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 16276 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 16277 HCM7080464 2024-06-18T00:00:00 2024 4 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 75.43 2026-07-12T22:00:04 16278 0007067880 2024-06-03T00:00:00 2024 4 592024 AdmOp-US Property 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 784336.99 2026-07-12T22:00:04 16279 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 68.45 2026-07-12T22:00:04 16280 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 16281 APV7103681 2024-06-21T00:00:00 2024 4 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 1596.87 2026-07-12T22:00:04 16282 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 16283 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 16284 0007062754 2024-05-01T00:00:00 2024 4 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 1112.62 2026-07-12T22:00:04 16285 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 16286 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 16287 HCM7030428 2024-04-10T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 16288 0007063529 2024-05-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 16289 0007067781 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.67 2026-07-12T22:00:04 16290 0007027573 2024-04-02T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 16291 0007106686 2024-06-30T00:00:00 2024 4 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 213.67 2026-07-12T22:00:04 16292 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000276042 HANCOCK REGIONAL SURGERY CENTER LLC 878.58 2026-07-12T22:00:04 16293 0007027479 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.93 2026-07-12T22:00:04 16294 0007047562 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 16295 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.3 2026-07-12T22:00:04 16296 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395690 LYNDSAY HEMMICK 948.11 2026-07-12T22:00:04 16297 0007064679 2024-05-22T00:00:00 2024 4 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 16298 HCM7039395 2024-04-24T00:00:00 2024 4 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 17.35 2026-07-12T22:00:04 16299 APV7028841 2024-04-03T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000017591 UNISOFT INTERNATIONAL INC 346.5 2026-07-12T22:00:04 16300 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 11089.0 2026-07-12T22:00:04 16301 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 16302 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 16303 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 140.46 2026-07-12T22:00:04 16304 0007067782 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 16305 HCM7080523 2024-06-18T00:00:00 2024 4 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 5287.97 2026-07-12T22:00:04 16306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 221.73 2026-07-12T22:00:04 16307 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 16308 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 16309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 396.67 2026-07-12T22:00:04 16310 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 16311 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 16312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.34 2026-07-12T22:00:04 16313 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 16314 0007062754 2024-05-01T00:00:00 2024 4 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 36.74 2026-07-12T22:00:04 16315 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 181.0 2026-07-12T22:00:04 16316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 308.87 2026-07-12T22:00:04 16317 0007067701 2024-05-31T00:00:00 2024 4 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 3.47 2026-07-12T22:00:04 16318 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 16319 0007051192 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 16320 HCM7057440 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 16321 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-07-12T22:00:04 16322 0007066700 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -89.66 2026-07-12T22:00:04 16323 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.53 2026-07-12T22:00:04 16324 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 65.0 2026-07-12T22:00:04 16325 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 141.0 2026-07-12T22:00:04 16326 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 61.68 2026-07-12T22:00:04 16327 APV7041851 2024-04-23T00:00:00 2024 4 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 342.97 2026-07-12T22:00:04 16328 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1610.16 2026-07-12T22:00:04 16329 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 16330 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15888.31 2026-07-12T22:00:04 16331 EXV7045138 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 33.04 2026-07-12T22:00:04 16332 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 16333 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 4297.61 2026-07-12T22:00:04 16334 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 16335 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 2363.12 2026-07-12T22:00:04 16336 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 16337 0007035144 2024-04-01T00:00:00 2024 4 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 878.87 2026-07-12T22:00:04 16338 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 16339 0007029475 2024-04-04T00:00:00 2024 4 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 16340 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 16341 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 16342 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 16343 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 16344 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 16345 0007054734 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 16346 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16347 APV7055099 2024-05-14T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.28 2026-07-12T22:00:04 16348 EXV7081441 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 894.02 2026-07-12T22:00:04 16349 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 16350 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16351 APV7075807 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 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) 0000320484 ILAB LLC 16712.65 2026-07-12T22:00:04 16352 HCM7039374 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.15 2026-07-12T22:00:04 16353 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.23 2026-07-12T22:00:04 16354 0007030360 2024-04-05T00:00:00 2024 4 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 19.68 2026-07-12T22:00:04 16355 0007065703 2024-05-30T00:00:00 2024 4 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 550.54 2026-07-12T22:00:04 16356 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11307.52 2026-07-12T22:00:04 16357 APV7074149 2024-06-03T00:00:00 2024 4 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. 21111.82 2026-07-12T22:00:04 16358 0007066772 2024-06-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 16359 ACC00J0002 2024-04-30T00:00:00 2024 4 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 14.68 2026-07-12T22:00:04 16360 0007043483 2024-04-25T00:00:00 2024 4 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 -22.93 2026-07-12T22:00:04 16361 APV7091789 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 4357.67 2026-07-12T22:00:04 16362 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 16363 APV7056750 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000012987 SHI INTERNATIONAL CORP 974.6 2026-07-12T22:00:04 16364 APV7047735 2024-05-01T00:00:00 2024 4 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 2273.15 2026-07-12T22:00:04 16365 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 142.56 2026-07-12T22:00:04 16366 APV7074925 2024-06-06T00:00:00 2024 4 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 488.12 2026-07-12T22:00:04 16367 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5812.58 2026-07-12T22:00:04 16368 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 16369 EXV7047137 2024-04-25T00:00:00 2024 4 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 247.27 2026-07-12T22:00:04 16370 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 3214.21 2026-07-12T22:00:04 16371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424422 MICHAEL BROGAN 777.27 2026-07-12T22:00:04 16372 APV7045584 2024-04-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 2321.75 2026-07-12T22:00:04 16373 APV7055980 2024-05-15T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 16374 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 16375 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 241.61 2026-07-12T22:00:04 16376 APV7044803 2024-04-26T00:00:00 2024 4 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 0000082284 FIRST NATIONAL BANK 69.25 2026-07-12T22:00:04 16377 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16378 0007046353 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.92 2026-07-12T22:00:04 16379 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 16380 0007074737 2024-06-06T00:00:00 2024 4 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 16381 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 16382 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 3064.04 2026-07-12T22:00:04 16383 0007028549 2024-04-08T00:00:00 2024 4 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 204.32 2026-07-12T22:00:04 16384 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 16385 APV7043888 2024-04-23T00:00:00 2024 4 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 435.28 2026-07-12T22:00:04 16386 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 16387 HCM7030421 2024-04-10T00:00:00 2024 4 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 54.63 2026-07-12T22:00:04 16388 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 16389 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 16390 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 15500.0 2026-07-12T22:00:04 16391 APV7062168 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000395226 GRAPEVINE LOCAL FOOD MARKETING LLC 13800.0 2026-07-12T22:00:04 16392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 221.73 2026-07-12T22:00:04 16393 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 16394 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 16395 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 16396 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 157.83 2026-07-12T22:00:04 16397 0007074765 2024-06-05T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 16398 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 16399 0007062754 2024-05-01T00:00:00 2024 4 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 267.76 2026-07-12T22:00:04 16400 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21488.94 2026-07-12T22:00:04 16401 HCM7049432 2024-05-08T00:00:00 2024 4 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 497.03 2026-07-12T22:00:04 16402 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 16403 0007067782 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 16404 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 16405 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 9561.12 2026-07-12T22:00:04 16406 0007095213 2024-06-20T00:00:00 2024 4 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 390795.22 2026-07-12T22:00:04 16407 HCM7057462 2024-05-22T00:00:00 2024 4 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 15677.27 2026-07-12T22:00:04 16408 0007038806 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.8 2026-07-12T22:00:04 16409 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 16410 0007029475 2024-04-04T00:00:00 2024 4 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 16411 APV7063761 2024-05-28T00:00:00 2024 4 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 100.0 2026-07-12T22:00:04 16412 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 647.67 2026-07-12T22:00:04 16413 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 16414 APV7078883 2024-06-12T00:00:00 2024 4 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 16415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 355.37 2026-07-12T22:00:04 16416 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16417 EXV7041210 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 0.96 2026-07-12T22:00:04 16418 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.08 2026-07-12T22:00:04 16419 0007029482 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 16420 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 11841.15 2026-07-12T22:00:04 16421 EXV7068936 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.84 2026-07-12T22:00:04 16422 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 9638.0 2026-07-12T22:00:04 16423 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 16424 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 16425 0007054896 2024-05-14T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 16426 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 6093.03 2026-07-12T22:00:04 16427 0007028516 2024-04-08T00:00:00 2024 4 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 203.28 2026-07-12T22:00:04 16428 0007027592 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 140.76 2026-07-12T22:00:04 16429 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16430 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 16431 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.33 2026-07-12T22:00:04 16432 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 16433 APV7062215 2024-05-23T00:00:00 2024 4 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 3263.55 2026-07-12T22:00:04 16434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1383.27 2026-07-12T22:00:04 16435 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 547.72 2026-07-12T22:00:04 16436 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 241.75 2026-07-12T22:00:04 16437 APV7050666 2024-05-06T00:00:00 2024 4 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 107.69 2026-07-12T22:00:04 16438 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000396394 PUBLIC DEFENDER ASSOCIATION 14062.5 2026-07-12T22:00:04 16439 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.49 2026-07-12T22:00:04 16440 0007079461 2024-06-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 16441 EXV7031009 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 241.82 2026-07-12T22:00:04 16442 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.39 2026-07-12T22:00:04 16443 0007028516 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 16444 APV7068376 2024-06-03T00:00:00 2024 4 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 96.38 2026-07-12T22:00:04 16445 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 16446 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 16447 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1566.45 2026-07-12T22:00:04 16448 APV7050722 2024-05-03T00:00:00 2024 4 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 1017.2 2026-07-12T22:00:04 16449 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 16450 0007049338 2024-05-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 16451 0007073713 2024-06-05T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.89 2026-07-12T22:00:04 16452 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 16453 APV7041851 2024-04-23T00:00:00 2024 4 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 902.17 2026-07-12T22:00:04 16454 0007081670 2024-06-17T00:00:00 2024 4 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 Child Care and Development Block Grant General Ledger Entry 123188.62 2026-07-12T22:00:04 16455 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 16456 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1054.24 2026-07-12T22:00:04 16457 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 16458 0007067782 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 16459 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 16460 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 16461 APV7042922 2024-04-24T00:00:00 2024 4 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 0000008124 LIFESPRING INC 29880.97 2026-07-12T22:00:04 16462 APV7050636 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 6307.5 2026-07-12T22:00:04 16463 APV7041851 2024-04-23T00:00:00 2024 4 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 2372.1 2026-07-12T22:00:04 16464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1177.23 2026-07-12T22:00:04 16465 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 16466 EXV7059513 2024-05-13T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 272.79 2026-07-12T22:00:04 16467 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18841.0 2026-07-12T22:00:04 16468 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 320.08 2026-07-12T22:00:04 16469 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs 0000065378 COMPUTER AID, INC. 51.94 2026-07-12T22:00:04 16470 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 121.25 2026-07-12T22:00:04 16471 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 9166.27 2026-07-12T22:00:04 16472 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -32.02 2026-07-12T22:00:04 16473 APV7103681 2024-06-21T00:00:00 2024 4 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 555.55 2026-07-12T22:00:04 16474 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 16475 0007110130 2024-06-26T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 16476 0007061711 2024-05-23T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10.36 2026-07-12T22:00:04 16477 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -163.28 2026-07-12T22:00:04 16478 0007073720 2024-06-05T00:00:00 2024 4 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 854.82 2026-07-12T22:00:04 16479 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 406941.99 2026-07-12T22:00:04 16480 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 67539.56 2026-07-12T22:00:04 16481 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 16482 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 16483 APV7062215 2024-05-23T00:00:00 2024 4 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 1304.2 2026-07-12T22:00:04 16484 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 16485 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 188.83 2026-07-12T22:00:04 16486 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 60173.21 2026-07-12T22:00:04 16487 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 50.15 2026-07-12T22:00:04 16488 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 456.2 2026-07-12T22:00:04 16489 EXV7045150 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.79 2026-07-12T22:00:04 16490 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 16491 0007032895 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.15 2026-07-12T22:00:04 16492 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 16493 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.27 2026-07-12T22:00:04 16494 HCM7049447 2024-05-08T00:00:00 2024 4 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 108.58 2026-07-12T22:00:04 16495 APV7041851 2024-04-23T00:00:00 2024 4 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 250.2 2026-07-12T22:00:04 16496 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 16497 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 117.05 2026-07-12T22:00:04 16498 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194262 RICHMOND COMM SCHL TREASURER 322955.06 2026-07-12T22:00:04 16499 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16500 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 536.87 2026-07-12T22:00:04 16501 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 98.23 2026-07-12T22:00:04 16502 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 1128.09 2026-07-12T22:00:04 16503 APV7043845 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 2897.56 2026-07-12T22:00:04 16504 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 6059.96 2026-07-12T22:00:04 16505 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 16506 APV7078830 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 28782.5 2026-07-12T22:00:04 16507 HCM7066534 2024-06-05T00:00:00 2024 4 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 6370.15 2026-07-12T22:00:04 16508 0007028588 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 16509 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 16510 APV7031623 2024-04-08T00:00:00 2024 4 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 91805.42 2026-07-12T22:00:04 16511 HCM7049456 2024-05-08T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4217.28 2026-07-12T22:00:04 16512 APV7041851 2024-04-23T00:00:00 2024 4 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 612.51 2026-07-12T22:00:04 16513 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 70.51 2026-07-12T22:00:04 16514 0007036435 2024-04-16T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 16515 HCM7080536 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.77 2026-07-12T22:00:04 16516 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 16517 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 16518 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 16519 0007046257 2024-05-08T00:00:00 2024 4 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 194.43 2026-07-12T22:00:04 16520 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 16521 ACC00J0002 2024-04-30T00:00:00 2024 4 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 30404.23 2026-07-12T22:00:04 16522 0007065690 2024-05-30T00:00:00 2024 4 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 471.52 2026-07-12T22:00:04 16523 0007106686 2024-06-30T00:00:00 2024 4 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 183.98 2026-07-12T22:00:04 16524 0007032818 2024-04-10T00:00:00 2024 4 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 4.47 2026-07-12T22:00:04 16525 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1969.63 2026-07-12T22:00:04 16526 0007081801 2024-06-19T00:00:00 2024 4 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 16527 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.5 2026-07-12T22:00:04 16528 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 16529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 469.71 2026-07-12T22:00:04 16530 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 16531 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 3800.26 2026-07-12T22:00:04 16532 APV7063823 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 9788.72 2026-07-12T22:00:04 16533 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 16534 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 16535 0007053921 2024-05-13T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 75.0 2026-07-12T22:00:04 16536 APV7060133 2024-05-20T00:00:00 2024 4 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 232.55 2026-07-12T22:00:04 16537 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2962.1 2026-07-12T22:00:04 16538 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 16539 EXV7045135 2024-04-18T00:00:00 2024 4 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 11.16 2026-07-12T22:00:04 16540 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 16541 APV7037663 2024-04-17T00:00:00 2024 4 555520 Traffic maint equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424626 LEETRON VISION LLC 47440.0 2026-07-12T22:00:04 16542 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 223.91 2026-07-12T22:00:04 16543 0007048432 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19.13 2026-07-12T22:00:04 16544 EXV7047161 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.42 2026-07-12T22:00:04 16545 HCM7080522 2024-06-18T00:00:00 2024 4 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 58.12 2026-07-12T22:00:04 16546 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 16547 0007105833 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1058.42 2026-07-12T22:00:04 16548 HCM7039390 2024-04-24T00:00:00 2024 4 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 4.18 2026-07-12T22:00:04 16549 HCM7080540 2024-06-18T00:00:00 2024 4 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 4.65 2026-07-12T22:00:04 16550 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 16551 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 16552 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15647.62 2026-07-12T22:00:04 16553 APV7029771 2024-04-04T00:00:00 2024 4 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 501205.57 2026-07-12T22:00:04 16554 APV7044749 2024-04-26T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 1202.46 2026-07-12T22:00:04 16555 APV7103681 2024-06-21T00:00:00 2024 4 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 250.61 2026-07-12T22:00:04 16556 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000068998 NOBLESVILLE SCHOOLS 790.41 2026-07-12T22:00:04 16557 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 847.46 2026-07-12T22:00:04 16558 0007042645 2024-04-24T00:00:00 2024 4 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 16559 0007110799 2024-06-26T00:00:00 2024 4 547126 SpOp - Household Kitchen 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 16560 0007084868 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 16561 0007084217 2024-06-17T00:00:00 2024 4 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 16562 HCM7039396 2024-04-24T00:00:00 2024 4 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 2.85 2026-07-12T22:00:04 16563 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 16564 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.2 2026-07-12T22:00:04 16565 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 16566 HCM7080535 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.91 2026-07-12T22:00:04 16567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 312.22 2026-07-12T22:00:04 16568 0007027592 2024-04-02T00:00:00 2024 4 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 21.86 2026-07-12T22:00:04 16569 0007106598 2024-06-25T00:00:00 2024 4 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 396.64 2026-07-12T22:00:04 16570 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 16571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 235.84 2026-07-12T22:00:04 16572 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.06 2026-07-12T22:00:04 16573 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 16574 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2280.62 2026-07-12T22:00:04 16575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 331.91 2026-07-12T22:00:04 16576 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 16577 EXV7064246 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 16578 APV7044698 2024-04-26T00:00:00 2024 4 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 388.62 2026-07-12T22:00:04 16579 EXV7068875 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.0 2026-07-12T22:00:04 16580 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 16581 0007053806 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 16582 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000275225 TIFFANY EASTERLY 378.55 2026-07-12T22:00:04 16583 0007047527 2024-05-08T00:00:00 2024 4 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 184.32 2026-07-12T22:00:04 16584 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 16585 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 16586 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.06 2026-07-12T22:00:04 16587 APV7041802 2024-04-18T00:00:00 2024 4 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 643.29 2026-07-12T22:00:04 16588 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 16589 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16590 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4172.14 2026-07-12T22:00:04 16591 APV7065025 2024-05-28T00:00:00 2024 4 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 9201.11 2026-07-12T22:00:04 16592 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6359.64 2026-07-12T22:00:04 16593 0007058432 2024-05-20T00:00:00 2024 4 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 167.26 2026-07-12T22:00:04 16594 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 16595 APV7041851 2024-04-23T00:00:00 2024 4 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 706.89 2026-07-12T22:00:04 16596 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.48 2026-07-12T22:00:04 16597 APV7058574 2024-05-20T00:00:00 2024 4 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 16598 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.03 2026-07-12T22:00:04 16599 EXV7075312 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 16600 HCM7066511 2024-06-05T00:00:00 2024 4 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 2025.45 2026-07-12T22:00:04 16601 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1253.5 2026-07-12T22:00:04 16602 0007090295 2024-06-19T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 16603 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.72 2026-07-12T22:00:04 16604 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 16605 APV7062168 2024-05-23T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 116.74 2026-07-12T22:00:04 16606 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.63 2026-07-12T22:00:04 16607 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 16608 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 16609 APV7062215 2024-05-23T00:00:00 2024 4 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 409.47 2026-07-12T22:00:04 16610 0007036463 2024-04-16T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -33.92 2026-07-12T22:00:04 16611 ACC00L0002 2024-06-30T00:00:00 2024 4 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 11744.86 2026-07-12T22:00:04 16612 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351096 VICTORIA FISH 670.11 2026-07-12T22:00:04 16613 APV7055905 2024-05-15T00:00:00 2024 4 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 16614 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 16615 APV7057913 2024-05-17T00:00:00 2024 4 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 59077.88 2026-07-12T22:00:04 16616 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 4560.25 2026-07-12T22:00:04 16617 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 16618 0007027433 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 151.2 2026-07-12T22:00:04 16619 APV7041851 2024-04-23T00:00:00 2024 4 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 581.06 2026-07-12T22:00:04 16620 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 10520.0 2026-07-12T22:00:04 16621 0007101505 2024-06-21T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 16622 0007032915 2024-04-10T00:00:00 2024 4 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 6.78 2026-07-12T22:00:04 16623 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.37 2026-07-12T22:00:04 16624 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 16625 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 13929.46 2026-07-12T22:00:04 16626 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 16627 HCM7030461 2024-04-10T00:00:00 2024 4 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 21198.81 2026-07-12T22:00:04 16628 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.6 2026-07-12T22:00:04 16629 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 58573.98 2026-07-12T22:00:04 16630 0007051028 2024-05-07T00:00:00 2024 4 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 5564.38 2026-07-12T22:00:04 16631 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1443.44 2026-07-12T22:00:04 16632 0007062756 2024-05-01T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 16633 0007067778 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-07-12T22:00:04 16634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 848.47 2026-07-12T22:00:04 16635 APV7103681 2024-06-21T00:00:00 2024 4 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 722.15 2026-07-12T22:00:04 16636 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.31 2026-07-12T22:00:04 16637 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 312.22 2026-07-12T22:00:04 16638 APV7053372 2024-05-10T00:00:00 2024 4 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 16639 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.49 2026-07-12T22:00:04 16640 APV7068494 2024-06-03T00:00:00 2024 4 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 348.85 2026-07-12T22:00:04 16641 APV7062215 2024-05-23T00:00:00 2024 4 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 1072.88 2026-07-12T22:00:04 16642 HCM7039398 2024-04-24T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 16643 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 16644 APV7103681 2024-06-21T00:00:00 2024 4 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 724.79 2026-07-12T22:00:04 16645 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 292247.72 2026-07-12T22:00:04 16646 0007105886 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 7.15 2026-07-12T22:00:04 16647 0007031213 2024-04-01T00:00:00 2024 4 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 21.3 2026-07-12T22:00:04 16648 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 16649 0007033713 2024-04-10T00:00:00 2024 4 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 59.78 2026-07-12T22:00:04 16650 EXV7047074 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 29.89 2026-07-12T22:00:04 16651 APV7041858 2024-04-23T00:00:00 2024 4 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 0000215695 HOLLY NEWELL 40.0 2026-07-12T22:00:04 16652 0007062754 2024-05-01T00:00:00 2024 4 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 6.74 2026-07-12T22:00:04 16653 APV7062215 2024-05-23T00:00:00 2024 4 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 739.46 2026-07-12T22:00:04 16654 0007039481 2024-04-19T00:00:00 2024 4 518798 Payroll Delta Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -213.92 2026-07-12T22:00:04 16655 0007060892 2024-05-22T00:00:00 2024 4 518105 Anthem CDHP1 32 Criminal Justice Institute 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 -710.26 2026-07-12T22:00:04 16656 HCM7039414 2024-04-24T00:00:00 2024 4 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 855.3 2026-07-12T22:00:04 16657 0007106598 2024-06-25T00:00:00 2024 4 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 82.87 2026-07-12T22:00:04 16658 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 16659 0007047623 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-07-12T22:00:04 16660 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052807 JAMES D SHERRILL 69.3 2026-07-12T22:00:04 16661 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 75.0 2026-07-12T22:00:04 16662 APV7085654 2024-06-18T00:00:00 2024 4 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 15791.86 2026-07-12T22:00:04 16663 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 977.24 2026-07-12T22:00:04 16664 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 161.94 2026-07-12T22:00:04 16665 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 16666 0007065737 2024-05-30T00:00:00 2024 4 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 16667 APV7076780 2024-06-10T00:00:00 2024 4 520104 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 1437.13 2026-07-12T22:00:04 16668 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 16669 HCM7030414 2024-04-10T00:00:00 2024 4 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 6316.9 2026-07-12T22:00:04 16670 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 238.81 2026-07-12T22:00:04 16671 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 16672 APV7041851 2024-04-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 16673 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.82 2026-07-12T22:00:04 16674 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 16675 0007102826 2024-06-21T00:00:00 2024 4 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 52.84 2026-07-12T22:00:04 16676 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.49 2026-07-12T22:00:04 16677 HCM7039394 2024-04-24T00:00:00 2024 4 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 23.82 2026-07-12T22:00:04 16678 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 16679 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 16680 EXV7068870 2024-05-28T00:00:00 2024 4 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 56.94 2026-07-12T22:00:04 16681 HCM7049416 2024-05-08T00:00:00 2024 4 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 6316.02 2026-07-12T22:00:04 16682 EXV7066218 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.0 2026-07-12T22:00:04 16683 0007062756 2024-05-01T00:00:00 2024 4 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 40582.9 2026-07-12T22:00:04 16684 EXV7077306 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 16685 0007044494 2024-04-26T00:00:00 2024 4 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 180.57 2026-07-12T22:00:04 16686 0007111512 2024-06-27T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 16687 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4793.12 2026-07-12T22:00:04 16688 APV7076926 2024-06-10T00:00:00 2024 4 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 11619.12 2026-07-12T22:00:04 16689 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 16690 HCM7066506 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 16691 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 16692 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 16693 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1433.25 2026-07-12T22:00:04 16694 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 16695 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6083.42 2026-07-12T22:00:04 16696 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -15.69 2026-07-12T22:00:04 16697 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1612.95 2026-07-12T22:00:04 16698 HCM7066534 2024-06-05T00:00:00 2024 4 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 220096.74 2026-07-12T22:00:04 16699 0007105659 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 16700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 264.45 2026-07-12T22:00:04 16701 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 128.53 2026-07-12T22:00:04 16702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 740.58 2026-07-12T22:00:04 16703 APV7040804 2024-04-22T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-07-12T22:00:04 16704 HCM7030387 2024-04-10T00:00:00 2024 4 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 50.3 2026-07-12T22:00:04 16705 HCM7030463 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 192.93 2026-07-12T22:00:04 16706 APV7061187 2024-05-22T00:00:00 2024 4 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 317.28 2026-07-12T22:00:04 16707 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 747.17 2026-07-12T22:00:04 16708 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 16709 APV7033950 2024-04-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 75.0 2026-07-12T22:00:04 16710 HCM7066519 2024-06-05T00:00:00 2024 4 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 7549.28 2026-07-12T22:00:04 16711 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 16712 0007053882 2024-05-01T00:00:00 2024 4 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 3093.66 2026-07-12T22:00:04 16713 APV7060095 2024-05-21T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 136.5 2026-07-12T22:00:04 16714 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 16715 APV7057837 2024-05-10T00:00:00 2024 4 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 904.77 2026-07-12T22:00:04 16716 APV7027804 2024-04-02T00:00:00 2024 4 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 110669.28 2026-07-12T22:00:04 16717 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 108.57 2026-07-12T22:00:04 16718 0007105886 2024-06-24T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 16719 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 6834.25 2026-07-12T22:00:04 16720 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 16721 HCM7049438 2024-05-08T00:00:00 2024 4 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 1966.92 2026-07-12T22:00:04 16722 HCM7030394 2024-04-10T00:00:00 2024 4 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 84.61 2026-07-12T22:00:04 16723 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 16724 APV7062215 2024-05-23T00:00:00 2024 4 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 561.05 2026-07-12T22:00:04 16725 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 16726 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 16727 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10430.8 2026-07-12T22:00:04 16728 APV7062215 2024-05-23T00:00:00 2024 4 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 786.65 2026-07-12T22:00:04 16729 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 898.89 2026-07-12T22:00:04 16730 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 534.39 2026-07-12T22:00:04 16731 APV7027756 2024-04-02T00:00:00 2024 4 548038 MedVet-Oxygen Dispense 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.11 2026-07-12T22:00:04 16732 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 16733 0007059746 2024-05-21T00:00:00 2024 4 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 260.42 2026-07-12T22:00:04 16734 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 4986.67 2026-07-12T22:00:04 16735 APV7027756 2024-04-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 58.16 2026-07-12T22:00:04 16736 APV7026620 2024-04-01T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 40780.0 2026-07-12T22:00:04 16737 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 16738 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 16739 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35648.25 2026-07-12T22:00:04 16740 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-07-12T22:00:04 16741 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2943.92 2026-07-12T22:00:04 16742 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31518.82 2026-07-12T22:00:04 16743 APV7082001 2024-06-17T00:00:00 2024 4 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 0000057167 US BANK 53.23 2026-07-12T22:00:04 16744 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 16745 0007047705 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.64 2026-07-12T22:00:04 16746 0007062754 2024-05-01T00:00:00 2024 4 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 254.86 2026-07-12T22:00:04 16747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 312.22 2026-07-12T22:00:04 16748 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 16749 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097577 SPECIAL SERVICES UNIT 2080.0 2026-07-12T22:00:04 16750 0007039521 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 16751 APV7040871 2024-04-22T00:00:00 2024 4 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 16752 APV7041851 2024-04-23T00:00:00 2024 4 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 19.69 2026-07-12T22:00:04 16753 HCM7039390 2024-04-24T00:00:00 2024 4 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 53.88 2026-07-12T22:00:04 16754 APV7058851 2024-05-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8006.04 2026-07-12T22:00:04 16755 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.41 2026-07-12T22:00:04 16756 EXV7040061 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 16757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 322.63 2026-07-12T22:00:04 16758 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1493.81 2026-07-12T22:00:04 16759 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 16760 HCM7057477 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.75 2026-07-12T22:00:04 16761 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -70.84 2026-07-12T22:00:04 16762 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 16763 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 16764 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 16765 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 25336.85 2026-07-12T22:00:04 16766 APV7037614 2024-04-17T00:00:00 2024 4 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 65242.0 2026-07-12T22:00:04 16767 APV7103681 2024-06-21T00:00:00 2024 4 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 2081.21 2026-07-12T22:00:04 16768 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 16769 0007035144 2024-04-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.18 2026-07-12T22:00:04 16770 APV7041851 2024-04-23T00:00:00 2024 4 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 1312.07 2026-07-12T22:00:04 16771 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 16772 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 16773 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 16774 0007063529 2024-05-01T00:00:00 2024 4 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 16775 APV7078789 2024-06-12T00:00:00 2024 4 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 -1598.86 2026-07-12T22:00:04 16776 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 16777 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 16778 APV7041851 2024-04-23T00:00:00 2024 4 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 3292.99 2026-07-12T22:00:04 16779 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 16780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1017.11 2026-07-12T22:00:04 16781 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 16782 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.01 2026-07-12T22:00:04 16783 APV7035482 2024-04-12T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 16784 APV7035396 2024-04-15T00:00:00 2024 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000221416 AXON ENTERPRISE 3888.39 2026-07-12T22:00:04 16785 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 16786 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 16787 0007065683 2024-05-30T00:00:00 2024 4 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 2040.15 2026-07-12T22:00:04 16788 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 341.69 2026-07-12T22:00:04 16789 0007091512 2024-06-19T00:00:00 2024 4 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 1195.84 2026-07-12T22:00:04 16790 APV7060124 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC 297.0 2026-07-12T22:00:04 16791 APV7041851 2024-04-23T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 16792 APV7037659 2024-04-17T00:00:00 2024 4 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 147872.2 2026-07-12T22:00:04 16793 APV7041851 2024-04-23T00:00:00 2024 4 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 73.82 2026-07-12T22:00:04 16794 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 16795 APV7054301 2024-05-10T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 20330680.09 2026-07-12T22:00:04 16796 APV7050724 2024-05-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000021225 FASTENAL COMPANY 2768.4 2026-07-12T22:00:04 16797 0007078540 2024-06-12T00:00:00 2024 4 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 63.06 2026-07-12T22:00:04 16798 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 652884.07 2026-07-12T22:00:04 16799 HCM7039388 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3074.44 2026-07-12T22:00:04 16800 APV7036683 2024-04-16T00:00:00 2024 4 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 33772.74 2026-07-12T22:00:04 16801 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 16802 HCM7049447 2024-05-08T00:00:00 2024 4 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 81.24 2026-07-12T22:00:04 16803 EXV7064094 2024-05-21T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.85 2026-07-12T22:00:04 16804 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 16805 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 24.34 2026-07-12T22:00:04 16806 0007027487 2024-04-02T00:00:00 2024 4 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 224.95 2026-07-12T22:00:04 16807 APV7055070 2024-05-14T00:00:00 2024 4 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 0000059297 SYCAMORE GAS COMPANY 47.24 2026-07-12T22:00:04 16808 APV7085654 2024-06-18T00:00:00 2024 4 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 73072.21 2026-07-12T22:00:04 16809 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1212589.68 2026-07-12T22:00:04 16810 EXV7079237 2024-06-05T00:00:00 2024 4 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 13.0 2026-07-12T22:00:04 16811 EXV7096737 2024-06-12T00:00:00 2024 4 595805 International Ground Transport 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 44.24 2026-07-12T22:00:04 16812 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 15115.81 2026-07-12T22:00:04 16813 APV7063046 2024-05-24T00:00:00 2024 4 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 493.46 2026-07-12T22:00:04 16814 EXV7077304 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.5 2026-07-12T22:00:04 16815 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.26 2026-07-12T22:00:04 16816 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 16817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 221.73 2026-07-12T22:00:04 16818 APV7077820 2024-06-11T00:00:00 2024 4 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 352.55 2026-07-12T22:00:04 16819 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 16820 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1770.74 2026-07-12T22:00:04 16821 0007035144 2024-04-01T00:00:00 2024 4 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 44529.11 2026-07-12T22:00:04 16822 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 16823 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -185.27 2026-07-12T22:00:04 16824 APV7034045 2024-04-11T00:00:00 2024 4 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 32874.32 2026-07-12T22:00:04 16825 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 16826 0007061941 2024-05-23T00:00:00 2024 4 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 29621.03 2026-07-12T22:00:04 16827 HCM7049438 2024-05-08T00:00:00 2024 4 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 12307.66 2026-07-12T22:00:04 16828 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 16829 APV7082010 2024-06-17T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS 4428.75 2026-07-12T22:00:04 16830 0007048503 2024-04-30T00:00:00 2024 4 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 -107.5 2026-07-12T22:00:04 16831 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000382735 EDUCATING CHILDREN MATTERS, INC 5178.44 2026-07-12T22:00:04 16832 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 16967.95 2026-07-12T22:00:04 16833 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 16834 0007047705 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.02 2026-07-12T22:00:04 16835 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 16836 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 16837 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 16838 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 16839 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 16840 APV7103681 2024-06-21T00:00:00 2024 4 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 2309.65 2026-07-12T22:00:04 16841 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 16842 HCM7039342 2024-04-24T00:00:00 2024 4 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 800.42 2026-07-12T22:00:04 16843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2256.01 2026-07-12T22:00:04 16844 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 1248.0 2026-07-12T22:00:04 16845 APV7043815 2024-04-25T00:00:00 2024 4 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 23.0 2026-07-12T22:00:04 16846 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 16847 0007032753 2024-04-10T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 500.0 2026-07-12T22:00:04 16848 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 16849 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 102482.58 2026-07-12T22:00:04 16850 APV7057913 2024-05-17T00:00:00 2024 4 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 8353.84 2026-07-12T22:00:04 16851 0007068140 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 16852 0007110799 2024-06-26T00:00:00 2024 4 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 133.7 2026-07-12T22:00:04 16853 HCM7039338 2024-04-24T00:00:00 2024 4 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 8.47 2026-07-12T22:00:04 16854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 813.69 2026-07-12T22:00:04 16855 APV7096490 2024-06-20T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000297813 BRIAN WATTS -24000.0 2026-07-12T22:00:04 16856 0007052039 2024-05-09T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 16857 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 2417.44 2026-07-12T22:00:04 16858 APV7058893 2024-05-20T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 457.99 2026-07-12T22:00:04 16859 0007062756 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 16860 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 483.9 2026-07-12T22:00:04 16861 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.99 2026-07-12T22:00:04 16862 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 16863 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 16864 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 16865 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 16866 APV7033178 2024-04-10T00:00:00 2024 4 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 21.41 2026-07-12T22:00:04 16867 HCM7030445 2024-04-10T00:00:00 2024 4 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 5287.98 2026-07-12T22:00:04 16868 APV7029771 2024-04-04T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 162089.06 2026-07-12T22:00:04 16869 HCM7049387 2024-05-08T00:00:00 2024 4 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 191.16 2026-07-12T22:00:04 16870 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2951.98 2026-07-12T22:00:04 16871 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 16872 APV7079740 2024-06-13T00:00:00 2024 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000006617 KOORSEN FIRE and SECURITY INC 431.25 2026-07-12T22:00:04 16873 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 16874 0007032059 2024-04-09T00:00:00 2024 4 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 581.91 2026-07-12T22:00:04 16875 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 16876 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 16877 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -29.57 2026-07-12T22:00:04 16878 EXV7092161 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.0 2026-07-12T22:00:04 16879 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 16880 0007039481 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4107.19 2026-07-12T22:00:04 16881 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 16882 0007066761 2024-06-08T00:00:00 2024 4 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 199.21 2026-07-12T22:00:04 16883 HCM7030459 2024-04-10T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 16884 APV7063046 2024-05-24T00:00:00 2024 4 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 493.8 2026-07-12T22:00:04 16885 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 16886 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 16887 0007067702 2024-05-31T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.56 2026-07-12T22:00:04 16888 0007028541 2024-04-08T00:00:00 2024 4 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 512.2 2026-07-12T22:00:04 16889 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 355.77 2026-07-12T22:00:04 16890 0007073766 2024-05-31T00:00:00 2024 4 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 10.55 2026-07-12T22:00:04 16891 0007047571 2024-05-08T00:00:00 2024 4 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 11208.92 2026-07-12T22:00:04 16892 APV7057913 2024-05-17T00:00:00 2024 4 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 503367.46 2026-07-12T22:00:04 16893 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 16894 APV7062215 2024-05-23T00:00:00 2024 4 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 1048.67 2026-07-12T22:00:04 16895 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1857.63 2026-07-12T22:00:04 16896 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 213.0 2026-07-12T22:00:04 16897 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 725.2 2026-07-12T22:00:04 16898 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 76.5 2026-07-12T22:00:04 16899 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 27283.34 2026-07-12T22:00:04 16900 APV7049606 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000065378 COMPUTER AID, INC. 32647.5 2026-07-12T22:00:04 16901 0007045413 2024-05-01T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 16902 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 187.62 2026-07-12T22:00:04 16903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 528.69 2026-07-12T22:00:04 16904 0007073720 2024-06-05T00:00:00 2024 4 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 10.86 2026-07-12T22:00:04 16905 0007053882 2024-05-01T00:00:00 2024 4 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 747.7 2026-07-12T22:00:04 16906 0007031992 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 16907 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 16908 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 16909 HCM7080512 2024-06-18T00:00:00 2024 4 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 977.84 2026-07-12T22:00:04 16910 HCM7057474 2024-05-22T00:00:00 2024 4 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 10.48 2026-07-12T22:00:04 16911 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-07-12T22:00:04 16912 APV7078821 2024-06-12T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 43.17 2026-07-12T22:00:04 16913 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 16914 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 108433.13 2026-07-12T22:00:04 16915 0007032852 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1614198.32 2026-07-12T22:00:04 16916 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.23 2026-07-12T22:00:04 16917 APV7042685 2024-04-24T00:00:00 2024 4 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 3100.0 2026-07-12T22:00:04 16918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 275.6 2026-07-12T22:00:04 16919 APV7041851 2024-04-23T00:00:00 2024 4 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 1023.41 2026-07-12T22:00:04 16920 HCM7066571 2024-06-05T00:00:00 2024 4 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 133.64 2026-07-12T22:00:04 16921 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 16922 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 73845.72 2026-07-12T22:00:04 16923 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 78.66 2026-07-12T22:00:04 16924 HCM7080535 2024-06-18T00:00:00 2024 4 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 1476.58 2026-07-12T22:00:04 16925 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 16926 HCM7066538 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 120.46 2026-07-12T22:00:04 16927 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 234.1 2026-07-12T22:00:04 16928 HCM7030463 2024-04-10T00:00:00 2024 4 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 281.13 2026-07-12T22:00:04 16929 EXV7042260 2024-04-11T00:00:00 2024 4 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 124.86 2026-07-12T22:00:04 16930 APV7055925 2024-05-15T00:00:00 2024 4 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 154.0 2026-07-12T22:00:04 16931 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 15485.29 2026-07-12T22:00:04 16932 HCM7049388 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 315.28 2026-07-12T22:00:04 16933 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 16934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 518.52 2026-07-12T22:00:04 16935 EXV7041238 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11.27 2026-07-12T22:00:04 16936 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 16937 HCM7066538 2024-06-05T00:00:00 2024 4 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 854.86 2026-07-12T22:00:04 16938 APV7063034 2024-05-23T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 46.2 2026-07-12T22:00:04 16939 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 374.56 2026-07-12T22:00:04 16940 HCM7057456 2024-05-22T00:00:00 2024 4 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 553.98 2026-07-12T22:00:04 16941 EXV7064430 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 16942 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC -24.04 2026-07-12T22:00:04 16943 APV7103681 2024-06-21T00:00:00 2024 4 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 446.11 2026-07-12T22:00:04 16944 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 749.22 2026-07-12T22:00:04 16945 EXV7073459 2024-05-21T00:00:00 2024 4 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 General Ledger Entry 30.95 2026-07-12T22:00:04 16946 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 16947 APV7068167 2024-06-03T00:00:00 2024 4 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 5401.58 2026-07-12T22:00:04 16948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1702.85 2026-07-12T22:00:04 16949 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 16950 APV7037663 2024-04-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 14493.05 2026-07-12T22:00:04 16951 EXV7050207 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.03 2026-07-12T22:00:04 16952 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -77986.24 2026-07-12T22:00:04 16953 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-07-12T22:00:04 16954 0007081819 2024-06-14T00:00:00 2024 4 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 479.73 2026-07-12T22:00:04 16955 APV7065884 2024-05-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 26.46 2026-07-12T22:00:04 16956 APV7073138 2024-06-04T00:00:00 2024 4 548107 MedVet-GenSupply 385 Homeland Security Supplies, Parts and Materials Medical Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000015156 W W GRAINGER, INC 8592.92 2026-07-12T22:00:04 16957 0007027502 2024-04-02T00:00:00 2024 4 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 49.73 2026-07-12T22:00:04 16958 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1180.7 2026-07-12T22:00:04 16959 HCM7057480 2024-05-22T00:00:00 2024 4 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 2.01 2026-07-12T22:00:04 16960 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 16961 APV7030534 2024-04-05T00:00:00 2024 4 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 2420.55 2026-07-12T22:00:04 16962 0007027516 2024-04-02T00:00:00 2024 4 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 181.81 2026-07-12T22:00:04 16963 APC7111572 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -100.38 2026-07-12T22:00:04 16964 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 16965 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 16966 APV7041851 2024-04-23T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 16967 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 16968 HCM7057480 2024-05-22T00:00:00 2024 4 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 13309.79 2026-07-12T22:00:04 16969 APV7103681 2024-06-21T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 16970 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 11.5 2026-07-12T22:00:04 16971 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 16972 HCM7057478 2024-05-22T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 16973 HCM7030460 2024-04-10T00:00:00 2024 4 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 200662.28 2026-07-12T22:00:04 16974 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.49 2026-07-12T22:00:04 16975 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 16976 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 255.66 2026-07-12T22:00:04 16977 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 16978 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 16979 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 16980 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-07-12T22:00:04 16981 0007062733 2024-05-24T00:00:00 2024 4 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 1331.48 2026-07-12T22:00:04 16982 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 16983 EXV7059380 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 55.35 2026-07-12T22:00:04 16984 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 16985 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 16986 APV7032217 2024-04-09T00:00:00 2024 4 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 17308.89 2026-07-12T22:00:04 16987 0007032915 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.09 2026-07-12T22:00:04 16988 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064075 CLAY COUNTY 17297.93 2026-07-12T22:00:04 16989 HCM7066467 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2387.41 2026-07-12T22:00:04 16990 0007065680 2024-05-30T00:00:00 2024 4 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 1376.31 2026-07-12T22:00:04 16991 APV7041851 2024-04-23T00:00:00 2024 4 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 2295.39 2026-07-12T22:00:04 16992 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 16993 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 16994 APV7027769 2024-04-02T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6987.32 2026-07-12T22:00:04 16995 APV7103681 2024-06-21T00:00:00 2024 4 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 706.28 2026-07-12T22:00:04 16996 APV7043897 2024-04-24T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 575.0 2026-07-12T22:00:04 16997 APV7096376 2024-06-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 240.97 2026-07-12T22:00:04 16998 APV7027855 2024-04-02T00:00:00 2024 4 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 7158.74 2026-07-12T22:00:04 16999 0007027516 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.83 2026-07-12T22:00:04 17000 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.35 2026-07-12T22:00:04 17001 APV7080750 2024-06-14T00:00:00 2024 4 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 89947.96 2026-07-12T22:00:04 17002 HCM7039412 2024-04-24T00:00:00 2024 4 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 686.6 2026-07-12T22:00:04 17003 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17004 APV7037659 2024-04-17T00:00:00 2024 4 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 1117664.05 2026-07-12T22:00:04 17005 0007028651 2024-04-03T00:00:00 2024 4 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 -89.7 2026-07-12T22:00:04 17006 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17007 EXV7096718 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 107.24 2026-07-12T22:00:04 17008 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.4 2026-07-12T22:00:04 17009 0007066772 2024-06-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 17010 0007046252 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 17011 0007032915 2024-04-10T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 17012 APV7065043 2024-05-28T00:00:00 2024 4 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 5691.6 2026-07-12T22:00:04 17013 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054178 WHITLEY COUNTY 5193.54 2026-07-12T22:00:04 17014 APV7103681 2024-06-21T00:00:00 2024 4 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 59.74 2026-07-12T22:00:04 17015 APV7051478 2024-05-08T00:00:00 2024 4 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 91648.25 2026-07-12T22:00:04 17016 0007042645 2024-04-24T00:00:00 2024 4 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 217.37 2026-07-12T22:00:04 17017 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 17018 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17019 APV7057913 2024-05-17T00:00:00 2024 4 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 134780.77 2026-07-12T22:00:04 17020 APV7041755 2024-04-23T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-07-12T22:00:04 17021 HCM7080507 2024-06-18T00:00:00 2024 4 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 293.98 2026-07-12T22:00:04 17022 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 17023 APV7051427 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 321.0 2026-07-12T22:00:04 17024 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 120.49 2026-07-12T22:00:04 17025 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 17026 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 524.04 2026-07-12T22:00:04 17028 APV7062846 2024-05-23T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.33 2026-07-12T22:00:04 17029 APV7033983 2024-04-11T00:00:00 2024 4 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, 425.0 2026-07-12T22:00:04 17030 HCM7039396 2024-04-24T00:00:00 2024 4 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 31.07 2026-07-12T22:00:04 17031 HCM7039386 2024-04-24T00:00:00 2024 4 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 155.76 2026-07-12T22:00:04 17032 0007041588 2024-04-23T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 17033 HCM7057419 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 17.62 2026-07-12T22:00:04 17034 APV7038302 2024-04-18T00:00:00 2024 4 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 4.3 2026-07-12T22:00:04 17035 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 17036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 549.24 2026-07-12T22:00:04 17037 0007034431 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.29 2026-07-12T22:00:04 17038 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 124.0 2026-07-12T22:00:04 17039 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 22845.67 2026-07-12T22:00:04 17040 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17041 APV7068376 2024-06-03T00:00:00 2024 4 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 12693.4 2026-07-12T22:00:04 17042 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.61 2026-07-12T22:00:04 17043 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 29671.49 2026-07-12T22:00:04 17044 0007046192 2024-04-30T00:00:00 2024 4 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 74.64 2026-07-12T22:00:04 17045 APV7041851 2024-04-23T00:00:00 2024 4 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 745.75 2026-07-12T22:00:04 17046 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 6482.78 2026-07-12T22:00:04 17047 APV7076926 2024-06-10T00:00:00 2024 4 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 1199.34 2026-07-12T22:00:04 17048 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 17049 APV7057913 2024-05-17T00:00:00 2024 4 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 14162.52 2026-07-12T22:00:04 17050 APV7036683 2024-04-16T00:00:00 2024 4 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 1416.67 2026-07-12T22:00:04 17051 APV7079793 2024-06-05T00:00:00 2024 4 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 283.89 2026-07-12T22:00:04 17052 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 17053 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 17054 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408466 COURAGEOUS HEALING INC 28337.68 2026-07-12T22:00:04 17055 0007054840 2024-05-14T00:00:00 2024 4 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 -25.99 2026-07-12T22:00:04 17056 APV7057913 2024-05-17T00:00:00 2024 4 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 41334.36 2026-07-12T22:00:04 17057 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.95 2026-07-12T22:00:04 17058 APV7040593 2024-04-22T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067772 MIAMI CASS COUNTY REMC 563178.44 2026-07-12T22:00:04 17059 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 17060 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 586.67 2026-07-12T22:00:04 17061 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.83 2026-07-12T22:00:04 17062 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 17063 HCM7080495 2024-06-18T00:00:00 2024 4 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 9811.76 2026-07-12T22:00:04 17064 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 15.37 2026-07-12T22:00:04 17065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 663.62 2026-07-12T22:00:04 17066 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 17067 APV7048999 2024-05-02T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 182822.0 2026-07-12T22:00:04 17068 APV7041851 2024-04-23T00:00:00 2024 4 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 817.14 2026-07-12T22:00:04 17069 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 17070 APV7103681 2024-06-21T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 17071 0007027504 2024-04-02T00:00:00 2024 4 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 3.07 2026-07-12T22:00:04 17072 APV7030523 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 23910.01 2026-07-12T22:00:04 17073 0007087849 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -659.76 2026-07-12T22:00:04 17074 0007046205 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 372.31 2026-07-12T22:00:04 17075 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 34107.84 2026-07-12T22:00:04 17076 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6392.42 2026-07-12T22:00:04 17077 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 17078 APV7041851 2024-04-23T00:00:00 2024 4 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 2813.53 2026-07-12T22:00:04 17079 0007032762 2024-04-01T00:00:00 2024 4 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 4.48 2026-07-12T22:00:04 17080 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 17081 HCM7039394 2024-04-24T00:00:00 2024 4 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 381.34 2026-07-12T22:00:04 17082 0007037317 2024-04-17T00:00:00 2024 4 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 334.96 2026-07-12T22:00:04 17083 APV7068488 2024-06-03T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-07-12T22:00:04 17084 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 17085 0007046334 2024-05-08T00:00:00 2024 4 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 184.7 2026-07-12T22:00:04 17086 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3908.62 2026-07-12T22:00:04 17087 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6264.0 2026-07-12T22:00:04 17088 0007067702 2024-05-31T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-07-12T22:00:04 17089 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 17090 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 17091 APV7080750 2024-06-14T00:00:00 2024 4 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 3592.62 2026-07-12T22:00:04 17092 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 17093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 789.08 2026-07-12T22:00:04 17094 0007065675 2024-05-30T00:00:00 2024 4 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 27.1 2026-07-12T22:00:04 17095 0007026321 2024-04-01T00:00:00 2024 4 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 6.53 2026-07-12T22:00:04 17096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 264.45 2026-07-12T22:00:04 17097 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 17098 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 17099 HCM7057413 2024-05-22T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.36 2026-07-12T22:00:04 17100 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 17101 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 338.99 2026-07-12T22:00:04 17102 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 68.9 2026-07-12T22:00:04 17103 0007033653 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 17104 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 16906.76 2026-07-12T22:00:04 17105 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 17106 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 17107 APV7050637 2024-05-06T00:00:00 2024 4 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 3384.0 2026-07-12T22:00:04 17108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 665.6 2026-07-12T22:00:04 17109 0007044535 2024-04-26T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2566.79 2026-07-12T22:00:04 17110 0007050426 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 139459131.9 2026-07-12T22:00:04 17111 APV7062215 2024-05-23T00:00:00 2024 4 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 1292.19 2026-07-12T22:00:04 17112 APV7041851 2024-04-23T00:00:00 2024 4 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 1449.99 2026-07-12T22:00:04 17113 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 17114 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17115 0007101505 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.69 2026-07-12T22:00:04 17116 APV7067123 2024-05-30T00:00:00 2024 4 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 4111.5 2026-07-12T22:00:04 17117 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 17118 0007110799 2024-06-26T00:00:00 2024 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17119 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 17120 ACC00J0002 2024-04-30T00:00:00 2024 4 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 298.17 2026-07-12T22:00:04 17121 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 17122 APV7068167 2024-06-03T00:00:00 2024 4 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 67784.1 2026-07-12T22:00:04 17123 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 17124 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 277.97 2026-07-12T22:00:04 17125 APV7074959 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 17126 0007029475 2024-04-04T00:00:00 2024 4 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 17127 APV7054159 2024-05-13T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 43.42 2026-07-12T22:00:04 17128 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 51.54 2026-07-12T22:00:04 17129 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17130 APV7054142 2024-05-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 123.75 2026-07-12T22:00:04 17131 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.45 2026-07-12T22:00:04 17132 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 17133 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053943 JEFFERSON COUNTY 16973.07 2026-07-12T22:00:04 17134 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.11 2026-07-12T22:00:04 17135 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 17136 0007102827 2024-06-21T00:00:00 2024 4 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 4.09 2026-07-12T22:00:04 17137 0007066671 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 17138 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 77000.0 2026-07-12T22:00:04 17139 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 17140 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 17141 APV7049823 2024-05-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000021225 FASTENAL COMPANY 27.4 2026-07-12T22:00:04 17142 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4437.52 2026-07-12T22:00:04 17143 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 51939.26 2026-07-12T22:00:04 17144 0007052840 2024-05-08T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 17145 0007043588 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7614.77 2026-07-12T22:00:04 17146 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 17147 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 17148 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 0.0 2026-07-12T22:00:04 17149 0007027451 2024-04-02T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 17150 0007065678 2024-05-30T00:00:00 2024 4 518796 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 6.1 2026-07-12T22:00:04 17151 APV7041755 2024-04-23T00:00:00 2024 4 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 569.32 2026-07-12T22:00:04 17152 APV7062215 2024-05-23T00:00:00 2024 4 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 262.41 2026-07-12T22:00:04 17153 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 0.0 2026-07-12T22:00:04 17154 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 232.29 2026-07-12T22:00:04 17155 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 91.42 2026-07-12T22:00:04 17156 0007027439 2024-04-02T00:00:00 2024 4 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 -168.13 2026-07-12T22:00:04 17157 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 99658.32 2026-07-12T22:00:04 17158 APV7074117 2024-06-03T00:00:00 2024 4 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 National and State Tobacco Control Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.23 2026-07-12T22:00:04 17159 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8970.0 2026-07-12T22:00:04 17160 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 17161 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416204 WEST SIDE TRACTOR SALES CO 694.5 2026-07-12T22:00:04 17162 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 17163 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 17164 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 401.75 2026-07-12T22:00:04 17165 ARD7077085 2024-06-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -38839.82 2026-07-12T22:00:04 17166 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064364 JOHNSON COUNTY 34924.94 2026-07-12T22:00:04 17167 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1411.87 2026-07-12T22:00:04 17168 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 1057.66 2026-07-12T22:00:04 17169 APV7085516 2024-06-18T00:00:00 2024 4 520106 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 645.27 2026-07-12T22:00:04 17170 HCM7039414 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 260.12 2026-07-12T22:00:04 17171 HCM7066466 2024-06-05T00:00:00 2024 4 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 119.68 2026-07-12T22:00:04 17172 HCM7057464 2024-05-22T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 17173 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 235.71 2026-07-12T22:00:04 17174 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 17175 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 17176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 467.87 2026-07-12T22:00:04 17177 APV7058768 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 3113.29 2026-07-12T22:00:04 17178 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 17179 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17180 HCM7066494 2024-06-05T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 17181 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 17182 HCM7066533 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 250.84 2026-07-12T22:00:04 17183 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 40.96 2026-07-12T22:00:04 17184 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 30.44 2026-07-12T22:00:04 17185 ARD7111773 2024-06-27T00:00:00 2024 4 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 -1704.0 2026-07-12T22:00:04 17186 0007087827 2024-06-19T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 17187 HCM7049388 2024-05-08T00:00:00 2024 4 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 118636.28 2026-07-12T22:00:04 17188 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 33.45 2026-07-12T22:00:04 17189 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423147 TABITHA DONLEY 1051.54 2026-07-12T22:00:04 17190 0007032872 2024-04-01T00:00:00 2024 4 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 3.53 2026-07-12T22:00:04 17191 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.27 2026-07-12T22:00:04 17192 APV7043845 2024-04-25T00:00:00 2024 4 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 0000002773 BLUE RIVER SERVICES 2427.75 2026-07-12T22:00:04 17193 0007085429 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.29 2026-07-12T22:00:04 17194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3173.38 2026-07-12T22:00:04 17195 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 1466.18 2026-07-12T22:00:04 17196 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 17197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 1457.72 2026-07-12T22:00:04 17198 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 6.01 2026-07-12T22:00:04 17199 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 17200 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000092844 IRIS FAMILY SUPPORT CENTER 10935.75 2026-07-12T22:00:04 17201 APV7027855 2024-04-02T00:00:00 2024 4 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, 102321.28 2026-07-12T22:00:04 17202 APV7041851 2024-04-23T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 17203 0007066754 2024-06-08T00:00:00 2024 4 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 226.38 2026-07-12T22:00:04 17204 APV7041912 2024-04-23T00:00:00 2024 4 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 21727.11 2026-07-12T22:00:04 17205 APV7103681 2024-06-21T00:00:00 2024 4 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 2156.28 2026-07-12T22:00:04 17206 HCM7030458 2024-04-10T00:00:00 2024 4 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 1125.3 2026-07-12T22:00:04 17207 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2378.07 2026-07-12T22:00:04 17208 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000370804 MIDWEST EMERGENCY MEDICINE INC 40.42 2026-07-12T22:00:04 17209 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 17210 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -121.41 2026-07-12T22:00:04 17211 EXV7058088 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 75.84 2026-07-12T22:00:04 17212 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6646.34 2026-07-12T22:00:04 17213 0007047527 2024-05-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.05 2026-07-12T22:00:04 17214 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 17215 0007110799 2024-06-26T00:00:00 2024 4 519725 HSA Health Savings Acct 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17216 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 17217 0007031932 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -228.06 2026-07-12T22:00:04 17218 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 500.0 2026-07-12T22:00:04 17219 0007067700 2024-05-31T00:00:00 2024 4 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 45.62 2026-07-12T22:00:04 17220 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 17221 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 424.34 2026-07-12T22:00:04 17223 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 500.0 2026-07-12T22:00:04 17224 0007044385 2024-04-26T00:00:00 2024 4 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 462.96 2026-07-12T22:00:04 17225 ACC00K0002 2024-05-31T00:00:00 2024 4 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 5.24 2026-07-12T22:00:04 17226 0007048503 2024-04-30T00:00:00 2024 4 517005 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 -1204.26 2026-07-12T22:00:04 17227 HCM7066534 2024-06-05T00:00:00 2024 4 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 17228 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.21 2026-07-12T22:00:04 17229 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 17230 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 70.74 2026-07-12T22:00:04 17231 APV7080758 2024-06-14T00:00:00 2024 4 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 802868.56 2026-07-12T22:00:04 17232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 221.73 2026-07-12T22:00:04 17233 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 534.39 2026-07-12T22:00:04 17234 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 57312.96 2026-07-12T22:00:04 17235 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17236 EXV7077238 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 159.85 2026-07-12T22:00:04 17237 0007030316 2024-04-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 17238 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 17239 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 8750.0 2026-07-12T22:00:04 17240 0007042508 2024-04-24T00:00:00 2024 4 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 5384.9 2026-07-12T22:00:04 17241 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2093.42 2026-07-12T22:00:04 17242 0007106686 2024-06-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76.21 2026-07-12T22:00:04 17243 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 4267.02 2026-07-12T22:00:04 17244 0007085428 2024-06-18T00:00:00 2024 4 599024 AdmOp-Recruiting 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.68 2026-07-12T22:00:04 17245 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 17246 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -973.23 2026-07-12T22:00:04 17247 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 13061.66 2026-07-12T22:00:04 17248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 157.49 2026-07-12T22:00:04 17249 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 17250 APV7074090 2024-06-05T00:00:00 2024 4 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 1104.84 2026-07-12T22:00:04 17251 0007027489 2024-04-02T00:00:00 2024 4 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 95.08 2026-07-12T22:00:04 17252 0007067795 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 17253 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 17254 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 17255 HCM7057477 2024-05-22T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 17256 HCM7030387 2024-04-10T00:00:00 2024 4 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 560.09 2026-07-12T22:00:04 17257 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.38 2026-07-12T22:00:04 17258 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17259 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 17260 APV7062215 2024-05-23T00:00:00 2024 4 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 532.51 2026-07-12T22:00:04 17261 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 17262 0007031229 2024-04-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 17263 EXV7079208 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7.99 2026-07-12T22:00:04 17264 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit 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 25282.87 2026-07-12T22:00:04 17265 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17266 APV7051577 2024-05-08T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 26637.01 2026-07-12T22:00:04 17267 APV7077856 2024-06-11T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.95 2026-07-12T22:00:04 17268 HCM7080516 2024-06-18T00:00:00 2024 4 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 561.49 2026-07-12T22:00:04 17269 APV7057762 2024-05-17T00:00:00 2024 4 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 921.66 2026-07-12T22:00:04 17270 APV7061310 2024-05-22T00:00:00 2024 4 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 18923.86 2026-07-12T22:00:04 17271 HCM7057462 2024-05-22T00:00:00 2024 4 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 118.59 2026-07-12T22:00:04 17272 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4983.75 2026-07-12T22:00:04 17273 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.34 2026-07-12T22:00:04 17274 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 135.42 2026-07-12T22:00:04 17275 0007035196 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 17276 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 17277 APV7044749 2024-04-26T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 231512.9 2026-07-12T22:00:04 17278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 243.7 2026-07-12T22:00:04 17279 EXV7060551 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.12 2026-07-12T22:00:04 17280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 325.47 2026-07-12T22:00:04 17281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 557.17 2026-07-12T22:00:04 17282 APV7041851 2024-04-23T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 17283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1473.59 2026-07-12T22:00:04 17284 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 354.2 2026-07-12T22:00:04 17285 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17286 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.88 2026-07-12T22:00:04 17287 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 17288 HCM7057463 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 17289 APV7028929 2024-04-03T00:00:00 2024 4 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 325018.48 2026-07-12T22:00:04 17290 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1577.95 2026-07-12T22:00:04 17291 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 17292 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17293 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17294 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 172.55 2026-07-12T22:00:04 17295 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 17296 0007027510 2024-04-02T00:00:00 2024 4 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 -1124.93 2026-07-12T22:00:04 17297 APV7079888 2024-06-13T00:00:00 2024 4 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 0000064593 ORANGE COUNTY 55290.0 2026-07-12T22:00:04 17298 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 47236.82 2026-07-12T22:00:04 17299 0007106594 2024-06-25T00:00:00 2024 4 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 486.5 2026-07-12T22:00:04 17300 0007051191 2024-05-08T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1797.49 2026-07-12T22:00:04 17301 HCM7049488 2024-05-08T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 17302 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 17303 0007110137 2024-06-26T00:00:00 2024 4 510101 Payroll 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 -1708.99 2026-07-12T22:00:04 17304 APV7041855 2024-04-22T00:00:00 2024 4 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 67729.32 2026-07-12T22:00:04 17305 HCM7030497 2024-04-10T00:00:00 2024 4 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 978.59 2026-07-12T22:00:04 17306 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 638.4 2026-07-12T22:00:04 17307 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 5159.2 2026-07-12T22:00:04 17308 EXV7082422 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 240.34 2026-07-12T22:00:04 17309 APV7056037 2024-05-14T00:00:00 2024 4 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 33755.37 2026-07-12T22:00:04 17310 0007028562 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 17311 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 2444.0 2026-07-12T22:00:04 17312 APV7060077 2024-05-20T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 740.39 2026-07-12T22:00:04 17313 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 957.71 2026-07-12T22:00:04 17315 0007042597 2024-04-01T00:00:00 2024 4 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 -1386.35 2026-07-12T22:00:04 17316 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 17317 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 17318 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17319 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 17320 0007050428 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -298901.15 2026-07-12T22:00:04 17321 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 343.92 2026-07-12T22:00:04 17322 0007037182 2024-04-17T00:00:00 2024 4 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 11171.35 2026-07-12T22:00:04 17323 EXV7059509 2024-05-09T00:00:00 2024 4 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 66.92 2026-07-12T22:00:04 17324 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 17325 HCM7057456 2024-05-22T00:00:00 2024 4 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 70.73 2026-07-12T22:00:04 17326 HCM7057471 2024-05-22T00:00:00 2024 4 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 188.83 2026-07-12T22:00:04 17327 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 17328 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 9331.62 2026-07-12T22:00:04 17329 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 17330 0007092296 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.92 2026-07-12T22:00:04 17331 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 17332 EXV7055469 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.38 2026-07-12T22:00:04 17333 HCM7030459 2024-04-10T00:00:00 2024 4 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 151.86 2026-07-12T22:00:04 17334 0007052840 2024-05-08T00:00:00 2024 4 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 17335 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 17336 HCM7030463 2024-04-10T00:00:00 2024 4 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 11577.46 2026-07-12T22:00:04 17337 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17338 0007070159 2024-05-31T00:00:00 2024 4 510101 Payroll 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 17339 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 136.0 2026-07-12T22:00:04 17340 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 3406.75 2026-07-12T22:00:04 17341 APV7075807 2024-06-07T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000394421 SYRA HEALTH CORP 130800.0 2026-07-12T22:00:04 17342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 410.65 2026-07-12T22:00:04 17343 0007046353 2024-04-30T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 17344 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 17345 APV7041851 2024-04-23T00:00:00 2024 4 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 277.67 2026-07-12T22:00:04 17346 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 17347 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 17348 HCM7057460 2024-05-22T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 13.81 2026-07-12T22:00:04 17349 HCM7066529 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-07-12T22:00:04 17350 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.39 2026-07-12T22:00:04 17351 0007062756 2024-05-01T00:00:00 2024 4 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 50.5 2026-07-12T22:00:04 17352 APV7063055 2024-05-24T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 17353 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 17354 0007034502 2024-04-12T00:00:00 2024 4 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 7258.16 2026-07-12T22:00:04 17355 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.18 2026-07-12T22:00:04 17356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 787.44 2026-07-12T22:00:04 17357 APV7103681 2024-06-21T00:00:00 2024 4 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 915.61 2026-07-12T22:00:04 17358 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 17359 HCM7030456 2024-04-10T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1497.2 2026-07-12T22:00:04 17360 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.78 2026-07-12T22:00:04 17361 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 384.0 2026-07-12T22:00:04 17362 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 17363 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 95.11 2026-07-12T22:00:04 17364 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 17365 0007066702 2024-06-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 17366 0007062754 2024-05-01T00:00:00 2024 4 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 148.1 2026-07-12T22:00:04 17367 APV7103681 2024-06-21T00:00:00 2024 4 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 828.94 2026-07-12T22:00:04 17368 HCM7049449 2024-05-08T00:00:00 2024 4 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 812.77 2026-07-12T22:00:04 17369 0007047689 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.0 2026-07-12T22:00:04 17370 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 1261.06 2026-07-12T22:00:04 17371 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 17372 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 17373 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 17374 APV7103681 2024-06-21T00:00:00 2024 4 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 1158.08 2026-07-12T22:00:04 17375 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 17376 HCM7066466 2024-06-05T00:00:00 2024 4 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 295.21 2026-07-12T22:00:04 17377 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 17378 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 6597.83 2026-07-12T22:00:04 17379 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 236.23 2026-07-12T22:00:04 17380 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 17381 APV7103681 2024-06-21T00:00:00 2024 4 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 1582.83 2026-07-12T22:00:04 17382 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2870.93 2026-07-12T22:00:04 17383 HCM7030433 2024-04-10T00:00:00 2024 4 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 1788.46 2026-07-12T22:00:04 17384 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 17385 HCM7057462 2024-05-22T00:00:00 2024 4 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 4.02 2026-07-12T22:00:04 17386 HCM7039374 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 17387 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 17388 APV7062215 2024-05-23T00:00:00 2024 4 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 662.24 2026-07-12T22:00:04 17389 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 17390 0007067701 2024-05-31T00:00:00 2024 4 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 91.6 2026-07-12T22:00:04 17391 APV7048944 2024-05-02T00:00:00 2024 4 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 13000.0 2026-07-12T22:00:04 17392 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1574.29 2026-07-12T22:00:04 17393 HCM7057460 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 933.84 2026-07-12T22:00:04 17394 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 17395 APV7028816 2024-04-01T00:00:00 2024 4 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 276.8 2026-07-12T22:00:04 17396 0007043530 2024-04-25T00:00:00 2024 4 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 22.5 2026-07-12T22:00:04 17397 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 17398 HCM7066518 2024-06-05T00:00:00 2024 4 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 14.95 2026-07-12T22:00:04 17399 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2312.74 2026-07-12T22:00:04 17400 APV7041851 2024-04-23T00:00:00 2024 4 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 575.28 2026-07-12T22:00:04 17401 HCM7030387 2024-04-10T00:00:00 2024 4 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 17402 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 17403 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 17404 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 17405 APV7103681 2024-06-21T00:00:00 2024 4 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 18.37 2026-07-12T22:00:04 17406 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 17407 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-07-12T22:00:04 17408 APV7063834 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 1293147.63 2026-07-12T22:00:04 17409 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 17410 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 17411 0007079461 2024-06-13T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 17412 0007029475 2024-04-04T00:00:00 2024 4 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 17413 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 8952.74 2026-07-12T22:00:04 17414 APV7037659 2024-04-17T00:00:00 2024 4 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 648.91 2026-07-12T22:00:04 17415 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.57 2026-07-12T22:00:04 17416 HCM7066533 2024-06-05T00:00:00 2024 4 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 17417 0007035144 2024-04-01T00:00:00 2024 4 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 -38825.23 2026-07-12T22:00:04 17418 APV7078865 2024-06-12T00:00:00 2024 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 67.15 2026-07-12T22:00:04 17419 0007051160 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 17420 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17421 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 74729.11 2026-07-12T22:00:04 17422 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3850.08 2026-07-12T22:00:04 17423 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 212.0 2026-07-12T22:00:04 17424 0007041498 2024-04-23T00:00:00 2024 4 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 -953.0 2026-07-12T22:00:04 17425 ACC00K0002 2024-05-31T00:00:00 2024 4 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 8.12 2026-07-12T22:00:04 17426 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 17427 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 17428 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 17429 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.17 2026-07-12T22:00:04 17430 APV7057913 2024-05-17T00:00:00 2024 4 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 665399.78 2026-07-12T22:00:04 17431 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1581.25 2026-07-12T22:00:04 17432 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 17433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 162.74 2026-07-12T22:00:04 17434 HCM7030387 2024-04-10T00:00:00 2024 4 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 33.81 2026-07-12T22:00:04 17435 0007065675 2024-05-30T00:00:00 2024 4 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 353.96 2026-07-12T22:00:04 17436 HCM7030461 2024-04-10T00:00:00 2024 4 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 830.48 2026-07-12T22:00:04 17437 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20062.5 2026-07-12T22:00:04 17438 0007073731 2024-06-05T00:00:00 2024 4 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 59.3 2026-07-12T22:00:04 17439 HCM7066460 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 17440 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000140139 ALICIA OD REED-THOMAS 14.0 2026-07-12T22:00:04 17441 0007027497 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.58 2026-07-12T22:00:04 17442 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 17443 EXV7081440 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107.63 2026-07-12T22:00:04 17444 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 17445 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1252.79 2026-07-12T22:00:04 17446 HCM7066478 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 102.48 2026-07-12T22:00:04 17447 APV7037659 2024-04-17T00:00:00 2024 4 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 16134.81 2026-07-12T22:00:04 17448 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 17449 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.61 2026-07-12T22:00:04 17450 0007026321 2024-04-01T00:00:00 2024 4 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 64.47 2026-07-12T22:00:04 17451 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 1793.3 2026-07-12T22:00:04 17452 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 3032.77 2026-07-12T22:00:04 17453 0007052785 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.69 2026-07-12T22:00:04 17454 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 17455 0007087770 2024-06-19T00:00:00 2024 4 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 -2718.13 2026-07-12T22:00:04 17456 APV7091835 2024-06-19T00:00:00 2024 4 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 37130.0 2026-07-12T22:00:04 17457 0007067795 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.78 2026-07-12T22:00:04 17458 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 17459 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 81.0 2026-07-12T22:00:04 17460 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 17461 EXV7031020 2024-04-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.05 2026-07-12T22:00:04 17462 HCM7049452 2024-05-08T00:00:00 2024 4 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 105.76 2026-07-12T22:00:04 17463 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 17464 APV7068167 2024-06-03T00:00:00 2024 4 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 10129.51 2026-07-12T22:00:04 17465 0007087811 2024-06-18T00:00:00 2024 4 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 -6898.87 2026-07-12T22:00:04 17466 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 17467 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 881.01 2026-07-12T22:00:04 17468 EXV7065470 2024-05-23T00:00:00 2024 4 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 29.35 2026-07-12T22:00:04 17469 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 17470 0007106663 2024-06-25T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 17471 ACC00K0002 2024-05-31T00:00:00 2024 4 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 203.61 2026-07-12T22:00:04 17472 HCM7080523 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15674.43 2026-07-12T22:00:04 17473 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8006.22 2026-07-12T22:00:04 17474 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 17475 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 143698.36 2026-07-12T22:00:04 17476 0007091512 2024-06-19T00:00:00 2024 4 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 585.73 2026-07-12T22:00:04 17477 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 36282.65 2026-07-12T22:00:04 17478 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.04 2026-07-12T22:00:04 17479 APV7026860 2024-04-01T00:00:00 2024 4 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 0000075178 CENTERSTONE OF INDIANA INC 391395.23 2026-07-12T22:00:04 17480 0007065703 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.95 2026-07-12T22:00:04 17481 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.96 2026-07-12T22:00:04 17482 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 37127.56 2026-07-12T22:00:04 17483 APV7045584 2024-04-29T00:00:00 2024 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000384088 ONE DIVERSIFIED LLC 25175.4 2026-07-12T22:00:04 17484 APV7044757 2024-04-26T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF -310.5 2026-07-12T22:00:04 17485 0007064679 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 17486 0007048478 2024-05-02T00:00:00 2024 4 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 -4.1 2026-07-12T22:00:04 17487 APV7075029 2024-06-06T00:00:00 2024 4 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 17488 0007062754 2024-05-01T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 17489 EXV7064300 2024-05-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.85 2026-07-12T22:00:04 17490 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 23103.88 2026-07-12T22:00:04 17491 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 17492 0007046224 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 17493 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2520.67 2026-07-12T22:00:04 17494 HCM7066529 2024-06-05T00:00:00 2024 4 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 680.27 2026-07-12T22:00:04 17495 0007028631 2024-04-03T00:00:00 2024 4 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 1.36 2026-07-12T22:00:04 17496 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.69 2026-07-12T22:00:04 17497 0007030363 2024-04-05T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 17498 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-07-12T22:00:04 17499 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 25513.63 2026-07-12T22:00:04 17500 0007060849 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3402.76 2026-07-12T22:00:04 17501 APV7032264 2024-04-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 1230.93 2026-07-12T22:00:04 17502 APV7085654 2024-06-18T00:00:00 2024 4 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 11587.32 2026-07-12T22:00:04 17503 0007044494 2024-04-26T00:00:00 2024 4 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 17504 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.87 2026-07-12T22:00:04 17505 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 17506 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 120.94 2026-07-12T22:00:04 17507 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 17508 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 243.0 2026-07-12T22:00:04 17509 EXV7092172 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 17510 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 17511 0007039451 2024-04-19T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 317.54 2026-07-12T22:00:04 17512 APV7062215 2024-05-23T00:00:00 2024 4 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 1968.6 2026-07-12T22:00:04 17513 0007047562 2024-05-08T00:00:00 2024 4 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 157.71 2026-07-12T22:00:04 17514 0007106600 2024-06-18T00:00:00 2024 4 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 4923.08 2026-07-12T22:00:04 17515 0007065675 2024-05-30T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 17516 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 13.07 2026-07-12T22:00:04 17517 APV7103681 2024-06-21T00:00:00 2024 4 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 2137.15 2026-07-12T22:00:04 17518 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406647 BRANDE BOLINGER 534.39 2026-07-12T22:00:04 17519 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.79 2026-07-12T22:00:04 17520 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 18004.08 2026-07-12T22:00:04 17521 0007032870 2024-04-01T00:00:00 2024 4 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 548.62 2026-07-12T22:00:04 17522 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000082741 WABASH CITY SCHOOLS 4220.38 2026-07-12T22:00:04 17523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2101.55 2026-07-12T22:00:04 17524 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 193343.53 2026-07-12T22:00:04 17525 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 17526 APV7085654 2024-06-18T00:00:00 2024 4 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 268150.12 2026-07-12T22:00:04 17527 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 17528 HCM7057425 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 9455.2 2026-07-12T22:00:04 17529 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000407476 COMPLETE PIPE LINING LLC 38984.72 2026-07-12T22:00:04 17530 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 17531 APV7041851 2024-04-23T00:00:00 2024 4 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 1607.85 2026-07-12T22:00:04 17532 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 5386.03 2026-07-12T22:00:04 17533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 308.87 2026-07-12T22:00:04 17534 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.69 2026-07-12T22:00:04 17535 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 298.54 2026-07-12T22:00:04 17536 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12735.0 2026-07-12T22:00:04 17537 APV7027855 2024-04-02T00:00:00 2024 4 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 0000385696 GEOCONVERGENCE LLC 12205.9 2026-07-12T22:00:04 17538 APV7074960 2024-06-06T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.1 2026-07-12T22:00:04 17539 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 25.64 2026-07-12T22:00:04 17540 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-07-12T22:00:04 17541 HCM7049380 2024-05-08T00:00:00 2024 4 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 7.55 2026-07-12T22:00:04 17542 0007061799 2024-05-23T00:00:00 2024 4 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 88.26 2026-07-12T22:00:04 17543 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 17544 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17545 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107035 INTEG HEALTH SYSTEMS 28.0 2026-07-12T22:00:04 17546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 443.46 2026-07-12T22:00:04 17547 0007052039 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.46 2026-07-12T22:00:04 17548 HCM7039345 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 371.8 2026-07-12T22:00:04 17549 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 17550 APV7103681 2024-06-21T00:00:00 2024 4 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 169.85 2026-07-12T22:00:04 17551 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 17552 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9391.11 2026-07-12T22:00:04 17553 0007028534 2024-04-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-07-12T22:00:04 17554 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 5500.0 2026-07-12T22:00:04 17555 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 17556 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 17557 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 17558 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17559 APV7041851 2024-04-23T00:00:00 2024 4 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 3327.37 2026-07-12T22:00:04 17560 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.96 2026-07-12T22:00:04 17561 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 1937.5 2026-07-12T22:00:04 17562 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 689.37 2026-07-12T22:00:04 17563 0007047525 2024-05-08T00:00:00 2024 4 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 124.74 2026-07-12T22:00:04 17564 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 61718.45 2026-07-12T22:00:04 17565 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 51821.47 2026-07-12T22:00:04 17566 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 17567 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 17568 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 16265.25 2026-07-12T22:00:04 17569 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17570 0007110799 2024-06-26T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 17571 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 17572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 874.71 2026-07-12T22:00:04 17573 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 322.62 2026-07-12T22:00:04 17575 APV7085654 2024-06-18T00:00:00 2024 4 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 7573.78 2026-07-12T22:00:04 17576 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 17577 HCM7030444 2024-04-10T00:00:00 2024 4 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 17578 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 60.0 2026-07-12T22:00:04 17579 0007095291 2024-06-20T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 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 14316.17 2026-07-12T22:00:04 17580 0007043454 2024-04-25T00:00:00 2024 4 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 9855.64 2026-07-12T22:00:04 17581 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17582 APV7064762 2024-05-29T00:00:00 2024 4 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 0000057167 US BANK 175.55 2026-07-12T22:00:04 17583 HCM7057462 2024-05-22T00:00:00 2024 4 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 17584 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 17585 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17586 APV7044749 2024-04-26T00:00:00 2024 4 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 40862.3 2026-07-12T22:00:04 17587 EXV7063301 2024-05-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.0 2026-07-12T22:00:04 17588 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 17589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 319.17 2026-07-12T22:00:04 17590 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 17591 0007054783 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99739.0 2026-07-12T22:00:04 17592 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 17593 APV7062215 2024-05-23T00:00:00 2024 4 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 1933.56 2026-07-12T22:00:04 17594 APV7033095 2024-04-10T00:00:00 2024 4 520104 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 57.7 2026-07-12T22:00:04 17595 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 102.74 2026-07-12T22:00:04 17596 0007073836 2024-06-05T00:00:00 2024 4 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 705573.23 2026-07-12T22:00:04 17597 APV7050666 2024-05-06T00:00:00 2024 4 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 14715.18 2026-07-12T22:00:04 17598 0007045413 2024-05-01T00:00:00 2024 4 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 397.57 2026-07-12T22:00:04 17599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 610.27 2026-07-12T22:00:04 17600 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 17601 APV7075091 2024-06-06T00:00:00 2024 4 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 1071.64 2026-07-12T22:00:04 17602 APV7054107 2024-05-13T00:00:00 2024 4 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 0000380172 GALLS PARENT HOLDINGS LLC 93.5 2026-07-12T22:00:04 17603 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 17604 APV7062127 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 17605 HCM7030501 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1014.9 2026-07-12T22:00:04 17606 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 17607 HCM7049432 2024-05-08T00:00:00 2024 4 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 1032.6 2026-07-12T22:00:04 17608 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 386.6 2026-07-12T22:00:04 17609 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1861.32 2026-07-12T22:00:04 17610 0007032753 2024-04-10T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 17611 APV7037659 2024-04-17T00:00:00 2024 4 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 10902.57 2026-07-12T22:00:04 17612 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 17613 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31.11 2026-07-12T22:00:04 17614 APV7059925 2024-05-21T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 742.0 2026-07-12T22:00:04 17615 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 17616 HCM7066527 2024-06-05T00:00:00 2024 4 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 25.2 2026-07-12T22:00:04 17617 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 17618 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 534.39 2026-07-12T22:00:04 17619 0007073747 2024-06-05T00:00:00 2024 4 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 83.85 2026-07-12T22:00:04 17620 APV7062215 2024-05-23T00:00:00 2024 4 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 228.95 2026-07-12T22:00:04 17621 APV7062215 2024-05-23T00:00:00 2024 4 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 2165.46 2026-07-12T22:00:04 17622 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 17623 0007065678 2024-05-30T00:00:00 2024 4 517005 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 771.6 2026-07-12T22:00:04 17624 APV7062215 2024-05-23T00:00:00 2024 4 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 403.56 2026-07-12T22:00:04 17625 HCM7039414 2024-04-24T00:00:00 2024 4 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 145.62 2026-07-12T22:00:04 17626 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1162.15 2026-07-12T22:00:04 17628 0007035196 2024-04-01T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 17629 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.6 2026-07-12T22:00:04 17630 APV7103681 2024-06-21T00:00:00 2024 4 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 1006.94 2026-07-12T22:00:04 17631 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 17632 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 17633 APV7080750 2024-06-14T00:00:00 2024 4 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, 1550.23 2026-07-12T22:00:04 17634 APV7028667 2024-04-03T00:00:00 2024 4 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 17635 APV7041851 2024-04-23T00:00:00 2024 4 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 878.37 2026-07-12T22:00:04 17636 0007106684 2024-06-30T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 17637 APV7062215 2024-05-23T00:00:00 2024 4 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 1492.79 2026-07-12T22:00:04 17638 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 863855.35 2026-07-12T22:00:04 17639 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3037.1 2026-07-12T22:00:04 17640 APV7080757 2024-06-13T00:00:00 2024 4 595540 OutoSt Travel - Airfare 800 Transportation Administrative and Operating Expenses Out of State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 523.96 2026-07-12T22:00:04 17641 APV7054159 2024-05-13T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000296746 PANERA BREAD CO 511.4 2026-07-12T22:00:04 17642 APV7064774 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000054625 CASS COUNTY 33436.35 2026-07-12T22:00:04 17643 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 12.43 2026-07-12T22:00:04 17644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 342.97 2026-07-12T22:00:04 17645 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3910.31 2026-07-12T22:00:04 17646 APV7074149 2024-06-03T00:00:00 2024 4 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 45138.41 2026-07-12T22:00:04 17647 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 443.46 2026-07-12T22:00:04 17648 APV7062215 2024-05-23T00:00:00 2024 4 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 1958.17 2026-07-12T22:00:04 17649 0007062756 2024-05-01T00:00:00 2024 4 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 113.41 2026-07-12T22:00:04 17650 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 374.04 2026-07-12T22:00:04 17651 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 17652 APV7103681 2024-06-21T00:00:00 2024 4 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 805.55 2026-07-12T22:00:04 17653 HCM7030391 2024-04-10T00:00:00 2024 4 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 690.17 2026-07-12T22:00:04 17654 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 467.87 2026-07-12T22:00:04 17656 0007073780 2024-06-05T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 17657 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 17658 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 110.0 2026-07-12T22:00:04 17659 APV7041851 2024-04-23T00:00:00 2024 4 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 345.41 2026-07-12T22:00:04 17660 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7818.94 2026-07-12T22:00:04 17661 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 17662 APV7057913 2024-05-17T00:00:00 2024 4 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 25088.18 2026-07-12T22:00:04 17663 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 29475.91 2026-07-12T22:00:04 17664 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 429.15 2026-07-12T22:00:04 17665 0007045413 2024-05-01T00:00:00 2024 4 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 625.34 2026-07-12T22:00:04 17666 APV7035431 2024-04-15T00:00:00 2024 4 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 61.46 2026-07-12T22:00:04 17667 0007037356 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 17668 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.91 2026-07-12T22:00:04 17669 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 17670 0007054718 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.84 2026-07-12T22:00:04 17671 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5220.45 2026-07-12T22:00:04 17672 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 885.87 2026-07-12T22:00:04 17673 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 60.68 2026-07-12T22:00:04 17674 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 17675 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17676 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 2408.65 2026-07-12T22:00:04 17677 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 754.1 2026-07-12T22:00:04 17678 HCM7066520 2024-06-05T00:00:00 2024 4 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 17.12 2026-07-12T22:00:04 17679 HCM7066518 2024-06-05T00:00:00 2024 4 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 730.26 2026-07-12T22:00:04 17680 0007035206 2024-04-15T00:00:00 2024 4 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 37645.31 2026-07-12T22:00:04 17681 0007064662 2024-05-29T00:00:00 2024 4 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 17682 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 17683 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.52 2026-07-12T22:00:04 17684 APV7033911 2024-04-11T00:00:00 2024 4 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 53831.19 2026-07-12T22:00:04 17685 0007105875 2024-06-24T00:00:00 2024 4 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 10.79 2026-07-12T22:00:04 17686 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 170.0 2026-07-12T22:00:04 17687 APV7103681 2024-06-21T00:00:00 2024 4 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 661.13 2026-07-12T22:00:04 17688 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 861.99 2026-07-12T22:00:04 17689 HCM7066530 2024-06-05T00:00:00 2024 4 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 17690 APV7040763 2024-04-22T00:00:00 2024 4 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 726.86 2026-07-12T22:00:04 17691 0007043559 2024-04-25T00:00:00 2024 4 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 156.36 2026-07-12T22:00:04 17692 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3518.31 2026-07-12T22:00:04 17693 0007072878 2024-05-31T00:00:00 2024 4 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 17694 APV7077924 2024-06-07T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000411313 GOD IS GOOD FOUNDATION INC 14328.69 2026-07-12T22:00:04 17695 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4769.0 2026-07-12T22:00:04 17696 0007062754 2024-05-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 17697 0007073836 2024-06-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 91417.29 2026-07-12T22:00:04 17698 HCM7057462 2024-05-22T00:00:00 2024 4 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 33.81 2026-07-12T22:00:04 17699 APV7079769 2024-06-13T00:00:00 2024 4 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 90.38 2026-07-12T22:00:04 17700 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17701 0007085434 2024-06-18T00:00:00 2024 4 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 83.76 2026-07-12T22:00:04 17702 APV7028667 2024-04-03T00:00:00 2024 4 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 17703 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 5.62 2026-07-12T22:00:04 17704 0007106598 2024-06-25T00:00:00 2024 4 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 43.37 2026-07-12T22:00:04 17705 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-07-12T22:00:04 17706 APV7079875 2024-06-12T00:00:00 2024 4 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 18750.0 2026-07-12T22:00:04 17707 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17708 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 219.78 2026-07-12T22:00:04 17709 0007067778 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 17710 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 16004.14 2026-07-12T22:00:04 17711 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 1417.39 2026-07-12T22:00:04 17712 HCM7049456 2024-05-08T00:00:00 2024 4 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 12896.65 2026-07-12T22:00:04 17713 EXV7076273 2024-06-04T00:00:00 2024 4 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 105.3 2026-07-12T22:00:04 17714 0007077624 2024-06-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -3824.55 2026-07-12T22:00:04 17715 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -43.17 2026-07-12T22:00:04 17716 0007065675 2024-05-30T00:00:00 2024 4 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 27.37 2026-07-12T22:00:04 17717 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -402.83 2026-07-12T22:00:04 17718 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 17719 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.83 2026-07-12T22:00:04 17720 0007110799 2024-06-26T00:00:00 2024 4 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 204.85 2026-07-12T22:00:04 17721 0007064683 2024-05-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 17722 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 17723 APV7078869 2024-06-11T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 5.28 2026-07-12T22:00:04 17724 APV7035482 2024-04-12T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. 17427.68 2026-07-12T22:00:04 17725 0007062754 2024-05-01T00:00:00 2024 4 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 32.76 2026-07-12T22:00:04 17726 APV7080758 2024-06-14T00:00:00 2024 4 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 662317.6 2026-07-12T22:00:04 17727 0007044494 2024-04-26T00:00:00 2024 4 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 3.19 2026-07-12T22:00:04 17728 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 17729 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 17730 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.55 2026-07-12T22:00:04 17731 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-07-12T22:00:04 17732 0007035168 2024-04-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 17733 APV7075661 2024-06-07T00:00:00 2024 4 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 30.82 2026-07-12T22:00:04 17734 APV7043845 2024-04-25T00:00:00 2024 4 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 17500.0 2026-07-12T22:00:04 17735 APV7033993 2024-04-11T00:00:00 2024 4 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 13.42 2026-07-12T22:00:04 17736 APV7050631 2024-05-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 88.07 2026-07-12T22:00:04 17737 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 133.96 2026-07-12T22:00:04 17738 0007027485 2024-04-02T00:00:00 2024 4 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 11.03 2026-07-12T22:00:04 17739 0007051980 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 2003853.73 2026-07-12T22:00:04 17740 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 17741 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 684.32 2026-07-12T22:00:04 17742 0007035168 2024-04-01T00:00:00 2024 4 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 425.65 2026-07-12T22:00:04 17743 HCM7049453 2024-05-08T00:00:00 2024 4 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 255.74 2026-07-12T22:00:04 17744 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 1591.43 2026-07-12T22:00:04 17745 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 17746 0007061680 2024-05-23T00:00:00 2024 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.57 2026-07-12T22:00:04 17747 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 692.0 2026-07-12T22:00:04 17748 APV7037659 2024-04-17T00:00:00 2024 4 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 4028.57 2026-07-12T22:00:04 17749 APV7041851 2024-04-23T00:00:00 2024 4 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 745.94 2026-07-12T22:00:04 17750 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.05 2026-07-12T22:00:04 17751 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 141.01 2026-07-12T22:00:04 17752 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 17753 APV7052358 2024-05-09T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 17754 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 17755 0007046205 2024-04-30T00:00:00 2024 4 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 19.7 2026-07-12T22:00:04 17756 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.0 2026-07-12T22:00:04 17757 APV7036683 2024-04-16T00:00:00 2024 4 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 30833.05 2026-07-12T22:00:04 17758 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 17759 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 14889.08 2026-07-12T22:00:04 17760 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.11 2026-07-12T22:00:04 17761 APV7064982 2024-05-29T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY -15.68 2026-07-12T22:00:04 17762 APV7041803 2024-04-19T00:00:00 2024 4 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 64174.6 2026-07-12T22:00:04 17763 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-07-12T22:00:04 17764 0007051028 2024-05-07T00:00:00 2024 4 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 -119.15 2026-07-12T22:00:04 17765 APV7041851 2024-04-23T00:00:00 2024 4 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 417.02 2026-07-12T22:00:04 17766 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 17767 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 17768 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 17769 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 15.08 2026-07-12T22:00:04 17770 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 17771 0007046224 2024-04-30T00:00:00 2024 4 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 34.69 2026-07-12T22:00:04 17772 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17773 APV7103681 2024-06-21T00:00:00 2024 4 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 214.0 2026-07-12T22:00:04 17774 0007062756 2024-05-01T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 17775 APV7052423 2024-05-09T00:00:00 2024 4 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 413.86 2026-07-12T22:00:04 17776 EXV7073451 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 96.69 2026-07-12T22:00:04 17777 0007028539 2024-04-08T00:00:00 2024 4 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 18761.14 2026-07-12T22:00:04 17778 0007046205 2024-04-30T00:00:00 2024 4 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 1279.11 2026-07-12T22:00:04 17779 APV7061324 2024-05-22T00:00:00 2024 4 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 509734.67 2026-07-12T22:00:04 17780 EXV7055468 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.14 2026-07-12T22:00:04 17781 APV7062215 2024-05-23T00:00:00 2024 4 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 607.7 2026-07-12T22:00:04 17782 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17783 0007038096 2024-04-18T00:00:00 2024 4 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 -9.13 2026-07-12T22:00:04 17784 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-07-12T22:00:04 17785 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3327.38 2026-07-12T22:00:04 17786 APV7055147 2024-05-14T00:00:00 2024 4 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 88.36 2026-07-12T22:00:04 17787 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.92 2026-07-12T22:00:04 17788 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 17789 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 938.36 2026-07-12T22:00:04 17790 ACC00K0002 2024-05-31T00:00:00 2024 4 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 40.65 2026-07-12T22:00:04 17791 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117204 KENTUCKIANA CENTER FOR BETTER 14.0 2026-07-12T22:00:04 17792 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 17793 HCM7039410 2024-04-24T00:00:00 2024 4 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 14464.68 2026-07-12T22:00:04 17794 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 17795 0007032915 2024-04-10T00:00:00 2024 4 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 58.02 2026-07-12T22:00:04 17796 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 17797 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 17798 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.16 2026-07-12T22:00:04 17799 HCM7030497 2024-04-10T00:00:00 2024 4 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 5.9 2026-07-12T22:00:04 17800 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 17801 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 17802 0007106675 2024-06-25T00:00:00 2024 4 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 2562.94 2026-07-12T22:00:04 17803 HCM7039390 2024-04-24T00:00:00 2024 4 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 96.55 2026-07-12T22:00:04 17804 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 17805 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 406.44 2026-07-12T22:00:04 17806 ARD7111792 2024-06-27T00:00:00 2024 4 571209 Distrib to local sch FORM 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 -3000.0 2026-07-12T22:00:04 17807 0007105875 2024-06-24T00:00:00 2024 4 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 13.33 2026-07-12T22:00:04 17808 APV7048020 2024-05-01T00:00:00 2024 4 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 15785.51 2026-07-12T22:00:04 17809 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 17810 0007042626 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -19575.52 2026-07-12T22:00:04 17811 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17812 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 26.9 2026-07-12T22:00:04 17813 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 17814 APV7096405 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 391.0 2026-07-12T22:00:04 17815 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17816 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 17817 0007056483 2024-05-16T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -8026.88 2026-07-12T22:00:04 17818 0007105886 2024-06-24T00:00:00 2024 4 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 2.55 2026-07-12T22:00:04 17819 APV7041634 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 14032.91 2026-07-12T22:00:04 17820 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17821 APV7041851 2024-04-23T00:00:00 2024 4 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 820.2 2026-07-12T22:00:04 17822 0007106718 2024-06-25T00:00:00 2024 4 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 26.84 2026-07-12T22:00:04 17823 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17824 HCM7030387 2024-04-10T00:00:00 2024 4 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 1899.98 2026-07-12T22:00:04 17825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 669.33 2026-07-12T22:00:04 17826 HCM7057447 2024-05-22T00:00:00 2024 4 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 1608.75 2026-07-12T22:00:04 17827 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 230193.0 2026-07-12T22:00:04 17828 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1967.49 2026-07-12T22:00:04 17829 HCM7030501 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8833.06 2026-07-12T22:00:04 17830 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 713.78 2026-07-12T22:00:04 17831 0007073718 2024-06-05T00:00:00 2024 4 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 -4.56 2026-07-12T22:00:04 17832 0007065722 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 17833 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 183.08 2026-07-12T22:00:04 17834 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.06 2026-07-12T22:00:04 17835 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 17836 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 17837 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 17838 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 17839 APV7057913 2024-05-17T00:00:00 2024 4 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 98292.31 2026-07-12T22:00:04 17840 0007096891 2024-06-20T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -107.88 2026-07-12T22:00:04 17841 0007027516 2024-04-02T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 500.0 2026-07-12T22:00:04 17842 HCM7049447 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 119.21 2026-07-12T22:00:04 17843 HCM7030444 2024-04-10T00:00:00 2024 4 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 10525.09 2026-07-12T22:00:04 17844 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -3741.91 2026-07-12T22:00:04 17845 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 17846 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097065 TIPPECANOE COUNTY COUNCIL ON 500.0 2026-07-12T22:00:04 17847 APV7065025 2024-05-28T00:00:00 2024 4 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 5671.57 2026-07-12T22:00:04 17848 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 17849 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 17850 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 17851 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 104250.0 2026-07-12T22:00:04 17852 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1143.0 2026-07-12T22:00:04 17853 0007073731 2024-06-05T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 17854 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 1446.6 2026-07-12T22:00:04 17855 0007062756 2024-05-01T00:00:00 2024 4 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 8.31 2026-07-12T22:00:04 17856 0007032780 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1140915.53 2026-07-12T22:00:04 17857 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 17858 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 56.27 2026-07-12T22:00:04 17859 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 20.22 2026-07-12T22:00:04 17860 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.44 2026-07-12T22:00:04 17861 APV7038232 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 32.86 2026-07-12T22:00:04 17862 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 17863 0007077625 2024-06-11T00:00:00 2024 4 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 1040.0 2026-07-12T22:00:04 17864 APV7039784 2024-04-19T00:00:00 2024 4 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 17865 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 17866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1017.11 2026-07-12T22:00:04 17867 0007068059 2024-05-31T00:00:00 2024 4 519503 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 -580.25 2026-07-12T22:00:04 17868 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 17869 0007106675 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 120.62 2026-07-12T22:00:04 17870 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.78 2026-07-12T22:00:04 17871 EXV7064225 2024-05-20T00:00:00 2024 4 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 72.92 2026-07-12T22:00:04 17872 APV7096380 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 502.29 2026-07-12T22:00:04 17873 EXV7043263 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 17874 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.83 2026-07-12T22:00:04 17875 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 13846.21 2026-07-12T22:00:04 17876 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 17877 0007027503 2024-04-02T00:00:00 2024 4 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 14.69 2026-07-12T22:00:04 17878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 308.88 2026-07-12T22:00:04 17879 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 17880 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 11309.29 2026-07-12T22:00:04 17881 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.55 2026-07-12T22:00:04 17882 APV7103681 2024-06-21T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 17883 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 17884 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 17885 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 15600.0 2026-07-12T22:00:04 17886 HCM7080535 2024-06-18T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.34 2026-07-12T22:00:04 17887 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.48 2026-07-12T22:00:04 17888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 1204.46 2026-07-12T22:00:04 17889 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 17890 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 17891 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 96335.29 2026-07-12T22:00:04 17892 HCM7066511 2024-06-05T00:00:00 2024 4 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 7.5 2026-07-12T22:00:04 17893 HCM7057478 2024-05-22T00:00:00 2024 4 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 11.61 2026-07-12T22:00:04 17894 APV7028929 2024-04-03T00:00:00 2024 4 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 39965.31 2026-07-12T22:00:04 17895 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 1250.47 2026-07-12T22:00:04 17896 0007067778 2024-06-03T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 17897 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 21121.6 2026-07-12T22:00:04 17898 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-07-12T22:00:04 17899 APV7029659 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-07-12T22:00:04 17900 0007046210 2024-04-30T00:00:00 2024 4 519503 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 1318.8 2026-07-12T22:00:04 17901 APV7051032 2024-05-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050293 GOODYEAR TIRE AND RUBBER CO 564.6 2026-07-12T22:00:04 17902 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.72 2026-07-12T22:00:04 17903 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 40653.82 2026-07-12T22:00:04 17904 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 17905 0007106685 2024-06-30T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 17906 APV7042949 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 366.12 2026-07-12T22:00:04 17907 0007106598 2024-06-25T00:00:00 2024 4 518796 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 18.16 2026-07-12T22:00:04 17908 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 17909 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 17910 EXV7066189 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-07-12T22:00:04 17911 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 17912 HCM7039325 2024-04-24T00:00:00 2024 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.0 2026-07-12T22:00:04 17913 0007051954 2024-05-09T00:00:00 2024 4 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 17914 APV7055175 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 12.54 2026-07-12T22:00:04 17915 EXV7030981 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 17916 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17917 APV7048020 2024-05-01T00:00:00 2024 4 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 1394.6 2026-07-12T22:00:04 17918 APV7041851 2024-04-23T00:00:00 2024 4 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 391.59 2026-07-12T22:00:04 17919 0007084861 2024-06-18T00:00:00 2024 4 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 4.93 2026-07-12T22:00:04 17920 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 756.53 2026-07-12T22:00:04 17921 APV7103681 2024-06-21T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 17922 0007073780 2024-06-05T00:00:00 2024 4 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 147.6 2026-07-12T22:00:04 17923 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1051.99 2026-07-12T22:00:04 17924 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 7082.39 2026-07-12T22:00:04 17925 0007063529 2024-05-01T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 17926 0007028545 2024-04-08T00:00:00 2024 4 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 9551.64 2026-07-12T22:00:04 17927 APV7028779 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.74 2026-07-12T22:00:04 17928 APV7046587 2024-04-30T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 283.28 2026-07-12T22:00:04 17929 APV7043844 2024-04-24T00:00:00 2024 4 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 264.97 2026-07-12T22:00:04 17930 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 17931 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 17932 0007073720 2024-06-05T00:00:00 2024 4 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 389.57 2026-07-12T22:00:04 17933 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 17934 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000339718 SUPERIOR AIR GROUND AMBULANCE SERVICE OF 3089.09 2026-07-12T22:00:04 17935 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1769.45 2026-07-12T22:00:04 17936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 646.49 2026-07-12T22:00:04 17937 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 17938 0007105886 2024-06-24T00:00:00 2024 4 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 782.16 2026-07-12T22:00:04 17939 APV7065022 2024-05-29T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 19797.5 2026-07-12T22:00:04 17940 0007037317 2024-04-17T00:00:00 2024 4 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 19092.72 2026-07-12T22:00:04 17941 0007065693 2024-05-30T00:00:00 2024 4 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 399.27 2026-07-12T22:00:04 17942 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 17943 HCM7049387 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 473.28 2026-07-12T22:00:04 17944 0007048503 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 322.56 2026-07-12T22:00:04 17945 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2321.26 2026-07-12T22:00:04 17946 HCM7080535 2024-06-18T00:00:00 2024 4 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 15.21 2026-07-12T22:00:04 17947 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 221606.22 2026-07-12T22:00:04 17948 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 17949 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.3 2026-07-12T22:00:04 17950 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000232176 DISTRICT 2 HOSPITAL 71278.58 2026-07-12T22:00:04 17951 APV7068167 2024-06-03T00:00:00 2024 4 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 14870.1 2026-07-12T22:00:04 17952 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 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 771.08 2026-07-12T22:00:04 17953 0007032753 2024-04-10T00:00:00 2024 4 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 57.64 2026-07-12T22:00:04 17954 HCM7039405 2024-04-24T00:00:00 2024 4 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 8.52 2026-07-12T22:00:04 17955 APV7041851 2024-04-23T00:00:00 2024 4 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 301.86 2026-07-12T22:00:04 17956 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 17957 HCM7049488 2024-05-08T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 17958 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 2264.37 2026-07-12T22:00:04 17959 APV7096410 2024-06-20T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 17960 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 17961 APV7041851 2024-04-23T00:00:00 2024 4 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 442.64 2026-07-12T22:00:04 17962 0007027593 2024-04-02T00:00:00 2024 4 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 17963 APV7041851 2024-04-23T00:00:00 2024 4 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 1270.37 2026-07-12T22:00:04 17964 APV7103681 2024-06-21T00:00:00 2024 4 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 1552.11 2026-07-12T22:00:04 17965 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360628 MARY DINKEL 1000.0 2026-07-12T22:00:04 17966 0007042645 2024-04-24T00:00:00 2024 4 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 944.02 2026-07-12T22:00:04 17967 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 92.46 2026-07-12T22:00:04 17968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 491.76 2026-07-12T22:00:04 17969 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1179440.83 2026-07-12T22:00:04 17970 APV7077856 2024-06-11T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.99 2026-07-12T22:00:04 17971 HCM7049388 2024-05-08T00:00:00 2024 4 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 540.0 2026-07-12T22:00:04 17972 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-07-12T22:00:04 17973 0007042508 2024-04-24T00:00:00 2024 4 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 13539.78 2026-07-12T22:00:04 17974 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 3757.2 2026-07-12T22:00:04 17975 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2108.41 2026-07-12T22:00:04 17976 0007067786 2024-06-08T00:00:00 2024 4 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 349.35 2026-07-12T22:00:04 17977 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 17978 0007081704 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144543294.85 2026-07-12T22:00:04 17979 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 244.1 2026-07-12T22:00:04 17980 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 17981 0007054876 2024-05-14T00:00:00 2024 4 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 -23.63 2026-07-12T22:00:04 17982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 960.97 2026-07-12T22:00:04 17983 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 687.64 2026-07-12T22:00:04 17984 0007053921 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 169.98 2026-07-12T22:00:04 17985 0007110130 2024-06-26T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 17986 0007051954 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 17987 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.0 2026-07-12T22:00:04 17988 APV7042912 2024-04-24T00:00:00 2024 4 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. 43198.82 2026-07-12T22:00:04 17989 0007081764 2024-06-17T00:00:00 2024 4 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 72.4 2026-07-12T22:00:04 17990 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 17991 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 17992 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 17993 0007043457 2024-04-25T00:00:00 2024 4 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 87.4 2026-07-12T22:00:04 17994 APV7058891 2024-05-08T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000013077 R M YOUNG COMPANY 1376.52 2026-07-12T22:00:04 17995 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 4081.95 2026-07-12T22:00:04 17996 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 17413.22 2026-07-12T22:00:04 17997 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 17998 APV7041851 2024-04-23T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 17999 0007106913 2024-06-25T00:00:00 2024 4 519503 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 -33.6 2026-07-12T22:00:04 18000 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 22020.74 2026-07-12T22:00:04 18001 EXV7041194 2024-04-04T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.0 2026-07-12T22:00:04 18002 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 249309.14 2026-07-12T22:00:04 18003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 305.13 2026-07-12T22:00:04 18004 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 18005 EXV7064405 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 285.57 2026-07-12T22:00:04 18006 0007030364 2024-04-05T00:00:00 2024 4 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 9.53 2026-07-12T22:00:04 18007 0007052039 2024-05-09T00:00:00 2024 4 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 256.51 2026-07-12T22:00:04 18008 APV7085654 2024-06-18T00:00:00 2024 4 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 1568.4 2026-07-12T22:00:04 18009 0007078553 2024-06-12T00:00:00 2024 4 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 -279.99 2026-07-12T22:00:04 18010 0007058419 2024-05-20T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 18011 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 18012 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 18013 HCM7066459 2024-06-05T00:00:00 2024 4 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 241.33 2026-07-12T22:00:04 18014 APV7103681 2024-06-21T00:00:00 2024 4 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 296.59 2026-07-12T22:00:04 18015 0007067702 2024-05-31T00:00:00 2024 4 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 2513.28 2026-07-12T22:00:04 18016 APV7041851 2024-04-23T00:00:00 2024 4 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 627.96 2026-07-12T22:00:04 18017 0007062756 2024-05-01T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 18018 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18019 0007106686 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.47 2026-07-12T22:00:04 18020 APV7027855 2024-04-02T00:00:00 2024 4 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 4557.28 2026-07-12T22:00:04 18021 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 268.72 2026-07-12T22:00:04 18022 0007028541 2024-04-08T00:00:00 2024 4 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 382.56 2026-07-12T22:00:04 18023 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.15 2026-07-12T22:00:04 18024 APV7033911 2024-04-11T00:00:00 2024 4 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 1965.6 2026-07-12T22:00:04 18025 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394821 ZACHARY SCOTT MARVEL 534.39 2026-07-12T22:00:04 18026 HCM7066538 2024-06-05T00:00:00 2024 4 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 262.22 2026-07-12T22:00:04 18027 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 18028 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 18029 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 18030 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 18031 APV7052366 2024-05-06T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 56329.5 2026-07-12T22:00:04 18032 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 42.75 2026-07-12T22:00:04 18033 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18034 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-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 9137.21 2026-07-12T22:00:04 18035 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 18036 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.38 2026-07-12T22:00:04 18037 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 18038 HCM7057480 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3498.85 2026-07-12T22:00:04 18039 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 7.5 2026-07-12T22:00:04 18040 0007056456 2024-05-16T00:00:00 2024 4 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 -35490.89 2026-07-12T22:00:04 18041 ACC00K0002 2024-05-31T00:00:00 2024 4 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 415.77 2026-07-12T22:00:04 18042 APV7103681 2024-06-21T00:00:00 2024 4 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 861.36 2026-07-12T22:00:04 18043 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 18044 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 18045 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 18046 APV7068211 2024-06-03T00:00:00 2024 4 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 0000120949 ST. PAUL CLERK-TREASURER 477809.67 2026-07-12T22:00:04 18047 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-07-12T22:00:04 18048 0007028588 2024-04-03T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 18049 HCM7066472 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 47.5 2026-07-12T22:00:04 18050 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 24465.24 2026-07-12T22:00:04 18051 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 16950.65 2026-07-12T22:00:04 18052 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 18053 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 572.37 2026-07-12T22:00:04 18054 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 413.68 2026-07-12T22:00:04 18055 0007028549 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 435.17 2026-07-12T22:00:04 18056 0007054746 2024-05-14T00:00:00 2024 4 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 -250.1 2026-07-12T22:00:04 18057 0007033696 2024-04-11T00:00:00 2024 4 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 2902.51 2026-07-12T22:00:04 18058 HCM7049382 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 289.97 2026-07-12T22:00:04 18059 APV7064989 2024-05-29T00:00:00 2024 4 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 3272.13 2026-07-12T22:00:04 18060 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18061 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 18062 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 610.27 2026-07-12T22:00:04 18063 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3814.28 2026-07-12T22:00:04 18064 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 18065 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.06 2026-07-12T22:00:04 18066 APV7079824 2024-06-13T00:00:00 2024 4 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 1520.0 2026-07-12T22:00:04 18067 0007032870 2024-04-01T00:00:00 2024 4 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 1483.48 2026-07-12T22:00:04 18068 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 18069 HCM7057447 2024-05-22T00:00:00 2024 4 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 18070 0007031213 2024-04-01T00:00:00 2024 4 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 1941.51 2026-07-12T22:00:04 18071 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 18072 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18073 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.13 2026-07-12T22:00:04 18074 0007106685 2024-06-30T00:00:00 2024 4 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 680.34 2026-07-12T22:00:04 18075 EXV7047134 2024-04-22T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.0 2026-07-12T22:00:04 18076 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 18077 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 220298.63 2026-07-12T22:00:04 18078 APV7103681 2024-06-21T00:00:00 2024 4 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 1810.45 2026-07-12T22:00:04 18079 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 18080 HCM7030421 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 18081 APV7050635 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2694.0 2026-07-12T22:00:04 18082 HCM7049432 2024-05-08T00:00:00 2024 4 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 74.7 2026-07-12T22:00:04 18083 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 18084 0007047598 2024-04-30T00:00:00 2024 4 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 41.49 2026-07-12T22:00:04 18085 APV7075661 2024-06-07T00:00:00 2024 4 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 57.2 2026-07-12T22:00:04 18086 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-07-12T22:00:04 18087 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 14904.0 2026-07-12T22:00:04 18088 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 18089 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18090 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 15.01 2026-07-12T22:00:04 18091 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 18092 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - 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 375.0 2026-07-12T22:00:04 18093 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 18094 HCM7080522 2024-06-18T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 46.29 2026-07-12T22:00:04 18095 APV7051561 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 53665.47 2026-07-12T22:00:04 18096 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 18097 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 18098 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 924.82 2026-07-12T22:00:04 18099 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 1209.79 2026-07-12T22:00:04 18100 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 18101 EXV7067448 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 36.32 2026-07-12T22:00:04 18102 0007054718 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 43.01 2026-07-12T22:00:04 18103 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 18104 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 18105 ACC00L0002 2024-06-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 31.92 2026-07-12T22:00:04 18106 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 2047.5 2026-07-12T22:00:04 18107 HCM7080464 2024-06-18T00:00:00 2024 4 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 122.67 2026-07-12T22:00:04 18108 EXV7042234 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 19.86 2026-07-12T22:00:04 18109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 650.95 2026-07-12T22:00:04 18110 0007035196 2024-04-01T00:00:00 2024 4 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 4.35 2026-07-12T22:00:04 18111 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 18112 APV7031542 2024-04-08T00:00:00 2024 4 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 420.12 2026-07-12T22:00:04 18113 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 18114 HCM7030444 2024-04-10T00:00:00 2024 4 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 83.12 2026-07-12T22:00:04 18115 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3485.94 2026-07-12T22:00:04 18116 0007067701 2024-05-31T00:00:00 2024 4 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 256.59 2026-07-12T22:00:04 18117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 506.11 2026-07-12T22:00:04 18118 HCM7080535 2024-06-18T00:00:00 2024 4 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 1887.72 2026-07-12T22:00:04 18119 APV7039783 2024-04-18T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 18120 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 17100.64 2026-07-12T22:00:04 18121 APV7036596 2024-04-16T00:00:00 2024 4 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 6966.11 2026-07-12T22:00:04 18122 0007032007 2024-04-09T00:00:00 2024 4 510200 Supplemental 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 1500.0 2026-07-12T22:00:04 18123 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.22 2026-07-12T22:00:04 18124 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 18125 0007063561 2024-05-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 180655.01 2026-07-12T22:00:04 18126 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 9348.59 2026-07-12T22:00:04 18127 0007028541 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1556.94 2026-07-12T22:00:04 18128 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18129 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 18130 APV7060092 2024-05-13T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 27342.38 2026-07-12T22:00:04 18131 0007079587 2024-06-13T00:00:00 2024 4 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 18132 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 18133 APV7074959 2024-06-05T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056297 GOLLON BAIT and FISH FARM 1875.0 2026-07-12T22:00:04 18134 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.1 2026-07-12T22:00:04 18135 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 18136 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 18137 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 18138 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18139 0007106913 2024-06-25T00:00:00 2024 4 518796 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 85.77 2026-07-12T22:00:04 18140 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 18141 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 18142 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 18143 0007064676 2024-05-22T00:00:00 2024 4 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 411.65 2026-07-12T22:00:04 18144 0007031213 2024-04-01T00:00:00 2024 4 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 372.0 2026-07-12T22:00:04 18145 APV7065893 2024-05-29T00:00:00 2024 4 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 628.22 2026-07-12T22:00:04 18146 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 18147 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 18148 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 18149 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 21351.04 2026-07-12T22:00:04 18150 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 59.67 2026-07-12T22:00:04 18151 ARD7060342 2024-05-21T00:00:00 2024 4 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 General Ledger Entry -47.49 2026-07-12T22:00:04 18152 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - 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 18153 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 18154 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 18155 APV7052423 2024-05-09T00:00:00 2024 4 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 5728.56 2026-07-12T22:00:04 18156 0007061799 2024-05-23T00:00:00 2024 4 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 47.02 2026-07-12T22:00:04 18157 0007062754 2024-05-01T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 18158 APV7068376 2024-06-03T00:00:00 2024 4 520104 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 30.77 2026-07-12T22:00:04 18159 APV7063015 2024-05-24T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 784.09 2026-07-12T22:00:04 18160 0007046349 2024-04-30T00:00:00 2024 4 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 817.63 2026-07-12T22:00:04 18161 HCM7057435 2024-05-22T00:00:00 2024 4 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 8159.34 2026-07-12T22:00:04 18162 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18163 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 34527.44 2026-07-12T22:00:04 18164 0007046192 2024-04-30T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 18165 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 18166 APV7067169 2024-05-31T00:00:00 2024 4 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 90128.0 2026-07-12T22:00:04 18167 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 697.09 2026-07-12T22:00:04 18168 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -174.85 2026-07-12T22:00:04 18169 0007047621 2024-05-02T00:00:00 2024 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.2 2026-07-12T22:00:04 18170 APV7057913 2024-05-17T00:00:00 2024 4 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 13117.12 2026-07-12T22:00:04 18171 0007054875 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -18.96 2026-07-12T22:00:04 18172 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 747.78 2026-07-12T22:00:04 18173 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 22289.33 2026-07-12T22:00:04 18174 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18175 HCM7049438 2024-05-08T00:00:00 2024 4 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 8.0 2026-07-12T22:00:04 18176 APV7026624 2024-04-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000019192 WEST PUBLISHING CORP 2350.13 2026-07-12T22:00:04 18177 0007060832 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.94 2026-07-12T22:00:04 18178 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 18179 EXV7047116 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 20.5 2026-07-12T22:00:04 18180 EXV7035732 2024-04-11T00:00:00 2024 4 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 157.73 2026-07-12T22:00:04 18181 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 106.46 2026-07-12T22:00:04 18182 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 18183 0007030355 2024-04-05T00:00:00 2024 4 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 General Ledger Entry 180.0 2026-07-12T22:00:04 18184 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 5091.58 2026-07-12T22:00:04 18185 0007054806 2024-05-14T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -28106.43 2026-07-12T22:00:04 18186 APV7103681 2024-06-21T00:00:00 2024 4 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 1871.49 2026-07-12T22:00:04 18187 0007032913 2024-04-10T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 18188 0007106589 2024-06-25T00:00:00 2024 4 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 1229.13 2026-07-12T22:00:04 18189 0007067795 2024-06-08T00:00:00 2024 4 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 174.19 2026-07-12T22:00:04 18190 0007031213 2024-04-01T00:00:00 2024 4 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 571.59 2026-07-12T22:00:04 18191 APV7080936 2024-06-14T00:00:00 2024 4 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 0000097579 DUNLAP AND COMPANY, INC 105186.0 2026-07-12T22:00:04 18192 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 18193 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 26414.25 2026-07-12T22:00:04 18194 0007028450 2024-04-08T00:00:00 2024 4 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 88.78 2026-07-12T22:00:04 18195 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 17467.93 2026-07-12T22:00:04 18196 APV7057913 2024-05-17T00:00:00 2024 4 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 26353.95 2026-07-12T22:00:04 18197 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 18198 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 61290.74 2026-07-12T22:00:04 18199 APV7103681 2024-06-21T00:00:00 2024 4 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 1440.23 2026-07-12T22:00:04 18200 EXV7079145 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 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 62.38 2026-07-12T22:00:04 18201 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 18202 APV7077820 2024-06-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 18203 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 18204 0007039477 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 18205 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 82859.5 2026-07-12T22:00:04 18206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422019 KYLE ANTHONY BOWMAR 370.29 2026-07-12T22:00:04 18207 HCM7049388 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2815.09 2026-07-12T22:00:04 18208 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 18209 HCM7080464 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 10.32 2026-07-12T22:00:04 18210 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18211 0007065693 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 25.81 2026-07-12T22:00:04 18212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 342.97 2026-07-12T22:00:04 18213 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064580 NEWTON COUNTY 32827.64 2026-07-12T22:00:04 18214 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 18215 0007084869 2024-06-18T00:00:00 2024 4 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 128.89 2026-07-12T22:00:04 18216 HCM7080524 2024-06-18T00:00:00 2024 4 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 18217 0007041436 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 18218 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 18219 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 264874.69 2026-07-12T22:00:04 18220 0007046205 2024-04-30T00:00:00 2024 4 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 264.69 2026-07-12T22:00:04 18221 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.22 2026-07-12T22:00:04 18222 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 5548.4 2026-07-12T22:00:04 18223 APV7062215 2024-05-23T00:00:00 2024 4 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 19.68 2026-07-12T22:00:04 18224 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 18225 APV7041851 2024-04-23T00:00:00 2024 4 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 1440.23 2026-07-12T22:00:04 18226 0007038093 2024-04-18T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18227 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 959.98 2026-07-12T22:00:04 18228 HCM7039396 2024-04-24T00:00:00 2024 4 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 2792.26 2026-07-12T22:00:04 18229 0007080362 2024-06-14T00:00:00 2024 4 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 1290.36 2026-07-12T22:00:04 18230 APV7042953 2024-04-24T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 131.99 2026-07-12T22:00:04 18231 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 18232 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit 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 6660.89 2026-07-12T22:00:04 18233 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 18234 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 18235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 275.61 2026-07-12T22:00:04 18236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 446.1 2026-07-12T22:00:04 18237 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 18238 HCM7057412 2024-05-22T00:00:00 2024 4 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 141.01 2026-07-12T22:00:04 18239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 854.37 2026-07-12T22:00:04 18240 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 18241 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 18242 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 18243 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18244 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 18245 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 18246 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 18247 0007067778 2024-06-03T00:00:00 2024 4 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 -0.26 2026-07-12T22:00:04 18248 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 18249 0007047571 2024-05-08T00:00:00 2024 4 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 382.56 2026-07-12T22:00:04 18250 APV7038313 2024-04-18T00:00:00 2024 4 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 7880.0 2026-07-12T22:00:04 18251 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 18252 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 305603.88 2026-07-12T22:00:04 18253 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 18254 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 18255 0007045382 2024-04-24T00:00:00 2024 4 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 18256 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18257 0007032762 2024-04-01T00:00:00 2024 4 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 251.04 2026-07-12T22:00:04 18258 APV7028817 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 993.23 2026-07-12T22:00:04 18259 APV7103681 2024-06-21T00:00:00 2024 4 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 402.78 2026-07-12T22:00:04 18260 HCM7039396 2024-04-24T00:00:00 2024 4 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 8841.12 2026-07-12T22:00:04 18261 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 18262 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 69.62 2026-07-12T22:00:04 18263 APV7048020 2024-05-01T00:00:00 2024 4 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 14670.12 2026-07-12T22:00:04 18264 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 166967.52 2026-07-12T22:00:04 18265 HCM7030394 2024-04-10T00:00:00 2024 4 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 2536.56 2026-07-12T22:00:04 18266 0007058408 2024-05-20T00:00:00 2024 4 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 21329.03 2026-07-12T22:00:04 18267 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 262.26 2026-07-12T22:00:04 18268 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 4917.05 2026-07-12T22:00:04 18269 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 18270 HCM7039396 2024-04-24T00:00:00 2024 4 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 11995.55 2026-07-12T22:00:04 18271 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.85 2026-07-12T22:00:04 18272 0007035144 2024-04-01T00:00:00 2024 4 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 18273 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 422.51 2026-07-12T22:00:04 18274 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.91 2026-07-12T22:00:04 18275 0007107495 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.67 2026-07-12T22:00:04 18276 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 18277 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.68 2026-07-12T22:00:04 18278 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 18279 0007042663 2024-04-24T00:00:00 2024 4 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 18280 0007106674 2024-06-30T00:00:00 2024 4 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 1.57 2026-07-12T22:00:04 18281 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.5 2026-07-12T22:00:04 18282 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18283 APV7060248 2024-05-21T00:00:00 2024 4 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 89187.77 2026-07-12T22:00:04 18284 0007078583 2024-06-12T00:00:00 2024 4 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 69.55 2026-07-12T22:00:04 18285 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 18286 APV7041851 2024-04-23T00:00:00 2024 4 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 238.21 2026-07-12T22:00:04 18287 HCM7057473 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13338.32 2026-07-12T22:00:04 18288 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 18289 0007030338 2024-04-05T00:00:00 2024 4 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 13.2 2026-07-12T22:00:04 18290 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 18291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 235.84 2026-07-12T22:00:04 18292 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 18293 HCM7080464 2024-06-18T00:00:00 2024 4 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 1395.45 2026-07-12T22:00:04 18294 APV7077876 2024-06-11T00:00:00 2024 4 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 9915.98 2026-07-12T22:00:04 18295 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 18296 APV7062215 2024-05-23T00:00:00 2024 4 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 431.12 2026-07-12T22:00:04 18297 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 17293.45 2026-07-12T22:00:04 18298 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 157.12 2026-07-12T22:00:04 18299 0007096219 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.83 2026-07-12T22:00:04 18300 EXV7060548 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.85 2026-07-12T22:00:04 18301 0007030357 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.89 2026-07-12T22:00:04 18302 0007036463 2024-04-16T00:00:00 2024 4 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 -5.6 2026-07-12T22:00:04 18303 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1563.72 2026-07-12T22:00:04 18304 HCM7080537 2024-06-18T00:00:00 2024 4 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 7312.29 2026-07-12T22:00:04 18305 EXV7064339 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 258.64 2026-07-12T22:00:04 18306 APV7041851 2024-04-23T00:00:00 2024 4 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 1376.36 2026-07-12T22:00:04 18307 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 18308 0007065675 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.59 2026-07-12T22:00:04 18309 APV7045607 2024-04-29T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 18310 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1981.74 2026-07-12T22:00:04 18311 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 18312 0007063529 2024-05-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 18313 0007046205 2024-04-30T00:00:00 2024 4 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 26.93 2026-07-12T22:00:04 18314 EXV7077260 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 124.0 2026-07-12T22:00:04 18315 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 18316 HCM7057460 2024-05-22T00:00:00 2024 4 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 434.2 2026-07-12T22:00:04 18317 0007067778 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 18318 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 18319 0007032818 2024-04-10T00:00:00 2024 4 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 188.03 2026-07-12T22:00:04 18320 ACC00J0002 2024-04-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 18321 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 18322 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -19253.48 2026-07-12T22:00:04 18323 APV7029681 2024-04-02T00:00:00 2024 4 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 96.98 2026-07-12T22:00:04 18324 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - 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 6243.85 2026-07-12T22:00:04 18325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3607.68 2026-07-12T22:00:04 18326 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 22471.17 2026-07-12T22:00:04 18327 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 18328 APV7043888 2024-04-23T00:00:00 2024 4 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 620.06 2026-07-12T22:00:04 18329 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 18330 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 18331 APV7027855 2024-04-02T00:00:00 2024 4 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 31648.3 2026-07-12T22:00:04 18332 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18333 APV7052423 2024-05-09T00:00:00 2024 4 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 14664.0 2026-07-12T22:00:04 18334 APV7051032 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 72.0 2026-07-12T22:00:04 18335 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 18336 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.74 2026-07-12T22:00:04 18337 HCM7066467 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.49 2026-07-12T22:00:04 18338 0007027516 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.86 2026-07-12T22:00:04 18339 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 18340 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 18341 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 26893.24 2026-07-12T22:00:04 18342 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.27 2026-07-12T22:00:04 18343 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 494.0 2026-07-12T22:00:04 18344 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 61.74 2026-07-12T22:00:04 18345 HCM7066533 2024-06-05T00:00:00 2024 4 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 18346 0007109684 2024-06-26T00:00:00 2024 4 519503 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 116.35 2026-07-12T22:00:04 18347 APV7041912 2024-04-23T00:00:00 2024 4 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 2400.39 2026-07-12T22:00:04 18348 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6909.05 2026-07-12T22:00:04 18349 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 18350 ARD7052561 2024-05-09T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -20.15 2026-07-12T22:00:04 18351 APV7032311 2024-04-09T00:00:00 2024 4 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 108486.0 2026-07-12T22:00:04 18352 APV7062196 2024-05-22T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 1626.9 2026-07-12T22:00:04 18353 APV7028780 2024-04-03T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.5 2026-07-12T22:00:04 18354 0007031940 2024-04-01T00:00:00 2024 4 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 74.69 2026-07-12T22:00:04 18355 APV7065884 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.78 2026-07-12T22:00:04 18356 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 587.08 2026-07-12T22:00:04 18357 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066547 ADULT AND CHILD HEALTH INC 3424.0 2026-07-12T22:00:04 18358 APV7080750 2024-06-14T00:00:00 2024 4 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 10773.61 2026-07-12T22:00:04 18359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 601.52 2026-07-12T22:00:04 18360 APV7063792 2024-05-28T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 194.85 2026-07-12T22:00:04 18361 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 18362 HCM7030453 2024-04-10T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 287.73 2026-07-12T22:00:04 18363 0007061846 2024-05-23T00:00:00 2024 4 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 18364 ARD7111264 2024-06-26T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -1025.0 2026-07-12T22:00:04 18365 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 18366 0007035144 2024-04-01T00:00:00 2024 4 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 34546.55 2026-07-12T22:00:04 18367 0007047704 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.04 2026-07-12T22:00:04 18368 APV7028667 2024-04-03T00:00:00 2024 4 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 18369 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 18370 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 1123.74 2026-07-12T22:00:04 18371 APV7041851 2024-04-23T00:00:00 2024 4 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 1681.08 2026-07-12T22:00:04 18372 0007086029 2024-06-19T00:00:00 2024 4 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 -19.27 2026-07-12T22:00:04 18373 HCM7057480 2024-05-22T00:00:00 2024 4 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 311.4 2026-07-12T22:00:04 18374 APV7080757 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 19110.17 2026-07-12T22:00:04 18375 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 18376 0007067778 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -11.48 2026-07-12T22:00:04 18377 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.05 2026-07-12T22:00:04 18378 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 18362.42 2026-07-12T22:00:04 18379 APV7049807 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 51.73 2026-07-12T22:00:04 18380 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 18381 0007062800 2024-05-22T00:00:00 2024 4 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 -1111.98 2026-07-12T22:00:04 18382 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 18383 0007106605 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.46 2026-07-12T22:00:04 18384 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 18385 APV7051467 2024-05-08T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 1111.73 2026-07-12T22:00:04 18386 HCM7057478 2024-05-22T00:00:00 2024 4 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 31.33 2026-07-12T22:00:04 18387 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 32706.1 2026-07-12T22:00:04 18388 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 18389 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 18390 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 18391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 240.64 2026-07-12T22:00:04 18392 0007066772 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 18393 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 18394 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 18395 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 91.08 2026-07-12T22:00:04 18396 0007035196 2024-04-01T00:00:00 2024 4 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 873.87 2026-07-12T22:00:04 18397 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 18398 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 18399 APV7057913 2024-05-17T00:00:00 2024 4 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 64525.94 2026-07-12T22:00:04 18400 APV7029683 2024-04-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY -14639.91 2026-07-12T22:00:04 18401 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18402 0007056542 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 368.39 2026-07-12T22:00:04 18403 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18404 HCM7039411 2024-04-24T00:00:00 2024 4 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 18405 APV7062156 2024-05-23T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 863.81 2026-07-12T22:00:04 18406 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 18407 0007046205 2024-04-30T00:00:00 2024 4 517005 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 13353.03 2026-07-12T22:00:04 18408 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 18409 APV7060078 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 1277468.96 2026-07-12T22:00:04 18410 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 534.39 2026-07-12T22:00:04 18411 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 18412 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 36.78 2026-07-12T22:00:04 18413 APV7064968 2024-05-29T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 5.58 2026-07-12T22:00:04 18414 APV7038375 2024-04-18T00:00:00 2024 4 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 229233.67 2026-07-12T22:00:04 18415 0007031213 2024-04-01T00:00:00 2024 4 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 3174.26 2026-07-12T22:00:04 18416 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 63.18 2026-07-12T22:00:04 18417 0007074737 2024-06-06T00:00:00 2024 4 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 18418 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 909.09 2026-07-12T22:00:04 18419 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1738.55 2026-07-12T22:00:04 18420 APV7027855 2024-04-02T00:00:00 2024 4 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 5668.65 2026-07-12T22:00:04 18421 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 18422 0007067778 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18423 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 18424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 1769.77 2026-07-12T22:00:04 18425 0007067701 2024-05-31T00:00:00 2024 4 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 86.98 2026-07-12T22:00:04 18426 HCM7049428 2024-05-08T00:00:00 2024 4 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 18427 0007080399 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.58 2026-07-12T22:00:04 18428 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18429 0007046261 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 36.0 2026-07-12T22:00:04 18430 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 18431 0007027439 2024-04-02T00:00:00 2024 4 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 -0.88 2026-07-12T22:00:04 18432 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18433 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 18434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1799.5 2026-07-12T22:00:04 18435 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 131.55 2026-07-12T22:00:04 18436 APV7027855 2024-04-02T00:00:00 2024 4 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 476118.73 2026-07-12T22:00:04 18437 EXV7054546 2024-05-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 57.74 2026-07-12T22:00:04 18438 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-07-12T22:00:04 18439 HCM7049438 2024-05-08T00:00:00 2024 4 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 186.75 2026-07-12T22:00:04 18440 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 18441 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14283.0 2026-07-12T22:00:04 18442 APV7103681 2024-06-21T00:00:00 2024 4 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 230.48 2026-07-12T22:00:04 18443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 590.58 2026-07-12T22:00:04 18444 APV7103681 2024-06-21T00:00:00 2024 4 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 439.39 2026-07-12T22:00:04 18445 HCM7039445 2024-04-24T00:00:00 2024 4 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 1822.84 2026-07-12T22:00:04 18446 APV7031484 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 7393.68 2026-07-12T22:00:04 18447 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2861.49 2026-07-12T22:00:04 18448 APV7062215 2024-05-23T00:00:00 2024 4 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 859.49 2026-07-12T22:00:04 18449 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 18450 HCM7030453 2024-04-10T00:00:00 2024 4 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 2177.52 2026-07-12T22:00:04 18451 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 18452 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 312644.76 2026-07-12T22:00:04 18453 APV7062168 2024-05-23T00:00:00 2024 4 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 79280.22 2026-07-12T22:00:04 18454 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 18455 EXV7092190 2024-06-01T00:00:00 2024 4 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 43.46 2026-07-12T22:00:04 18456 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000052218 HOWARD COUNTY 13198.38 2026-07-12T22:00:04 18457 HCM7066518 2024-06-05T00:00:00 2024 4 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 1212.39 2026-07-12T22:00:04 18458 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 202.88 2026-07-12T22:00:04 18459 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 78.0 2026-07-12T22:00:04 18460 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 579.75 2026-07-12T22:00:04 18461 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18462 HCM7057456 2024-05-22T00:00:00 2024 4 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 925.45 2026-07-12T22:00:04 18463 HCM7030460 2024-04-10T00:00:00 2024 4 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 11680.57 2026-07-12T22:00:04 18464 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 18465 0007051107 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18466 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 18467 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1419.56 2026-07-12T22:00:04 18468 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.75 2026-07-12T22:00:04 18469 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 30520.0 2026-07-12T22:00:04 18470 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 18471 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.57 2026-07-12T22:00:04 18472 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -5.62 2026-07-12T22:00:04 18473 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 18474 0007062756 2024-05-01T00:00:00 2024 4 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 13486.4 2026-07-12T22:00:04 18475 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.4 2026-07-12T22:00:04 18476 0007028541 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 0.49 2026-07-12T22:00:04 18477 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.36 2026-07-12T22:00:04 18478 APV7062215 2024-05-23T00:00:00 2024 4 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 766.18 2026-07-12T22:00:04 18479 0007068059 2024-05-31T00:00:00 2024 4 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 91.79 2026-07-12T22:00:04 18480 APV7058852 2024-05-20T00:00:00 2024 4 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) 0000414937 SK CONSULTING GROUP 8003.0 2026-07-12T22:00:04 18481 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 116974.04 2026-07-12T22:00:04 18482 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 18483 APV7062215 2024-05-23T00:00:00 2024 4 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 263.79 2026-07-12T22:00:04 18484 HCM7049432 2024-05-08T00:00:00 2024 4 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 13.92 2026-07-12T22:00:04 18485 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 18486 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 98307.62 2026-07-12T22:00:04 18487 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18488 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 18489 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.55 2026-07-12T22:00:04 18490 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-07-12T22:00:04 18491 APV7053431 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 1411.34 2026-07-12T22:00:04 18492 0007105886 2024-06-24T00:00:00 2024 4 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 29.36 2026-07-12T22:00:04 18493 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 18494 HCM7057477 2024-05-22T00:00:00 2024 4 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 1630.52 2026-07-12T22:00:04 18495 0007028620 2024-04-03T00:00:00 2024 4 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 18496 0007054840 2024-05-14T00:00:00 2024 4 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 -12.93 2026-07-12T22:00:04 18497 0007079397 2024-06-13T00:00:00 2024 4 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 6591.79 2026-07-12T22:00:04 18498 0007031213 2024-04-01T00:00:00 2024 4 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 6.96 2026-07-12T22:00:04 18499 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.05 2026-07-12T22:00:04 18500 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 18501 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 18502 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 121.91 2026-07-12T22:00:04 18503 0007051028 2024-05-07T00:00:00 2024 4 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 885.12 2026-07-12T22:00:04 18504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 559.82 2026-07-12T22:00:04 18505 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.64 2026-07-12T22:00:04 18506 APV7058936 2024-05-20T00:00:00 2024 4 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 6835.5 2026-07-12T22:00:04 18507 HCM7049380 2024-05-08T00:00:00 2024 4 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 12.81 2026-07-12T22:00:04 18508 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 18509 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 422.27 2026-07-12T22:00:04 18510 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 18511 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 18512 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 18513 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 18514 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 18515 0007062824 2024-05-24T00:00:00 2024 4 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 18516 APV7103681 2024-06-21T00:00:00 2024 4 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 264.86 2026-07-12T22:00:04 18517 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 68496.58 2026-07-12T22:00:04 18518 EXV7075326 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 377.02 2026-07-12T22:00:04 18519 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 18520 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 18521 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 18522 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.93 2026-07-12T22:00:04 18523 0007047562 2024-05-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 18524 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 646.07 2026-07-12T22:00:04 18525 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 18526 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 18527 0007027516 2024-04-02T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -489.93 2026-07-12T22:00:04 18528 0007035144 2024-04-01T00:00:00 2024 4 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 14.57 2026-07-12T22:00:04 18529 EXV7092050 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 22.11 2026-07-12T22:00:04 18530 0007035144 2024-04-01T00:00:00 2024 4 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 38264.67 2026-07-12T22:00:04 18531 APV7055167 2024-05-14T00:00:00 2024 4 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 18532 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18533 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 18534 EXV7110776 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development 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 56.5 2026-07-12T22:00:04 18535 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 18536 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 18537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 406.84 2026-07-12T22:00:04 18538 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 18539 0007062756 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 18540 APV7079811 2024-06-13T00:00:00 2024 4 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 320.22 2026-07-12T22:00:04 18541 HCM7030387 2024-04-10T00:00:00 2024 4 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 78.5 2026-07-12T22:00:04 18542 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -20501.41 2026-07-12T22:00:04 18543 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1669.4 2026-07-12T22:00:04 18544 APV7103681 2024-06-21T00:00:00 2024 4 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 965.03 2026-07-12T22:00:04 18545 APV7029683 2024-04-04T00:00:00 2024 4 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. 9517.67 2026-07-12T22:00:04 18546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 312.22 2026-07-12T22:00:04 18547 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 18548 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 15809.21 2026-07-12T22:00:04 18549 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 18550 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.12 2026-07-12T22:00:04 18551 0007114999 2024-06-30T00:00:00 2024 4 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 7812.9 2026-07-12T22:00:04 18552 APV7064942 2024-05-29T00:00:00 2024 4 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 29.94 2026-07-12T22:00:04 18553 0007067702 2024-05-31T00:00:00 2024 4 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 333.42 2026-07-12T22:00:04 18554 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 18555 0007053882 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 18556 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 10696.4 2026-07-12T22:00:04 18557 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 18558 0007087769 2024-06-19T00:00:00 2024 4 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 -284.71 2026-07-12T22:00:04 18559 0007038096 2024-04-18T00:00:00 2024 4 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 -108.16 2026-07-12T22:00:04 18560 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 105.8 2026-07-12T22:00:04 18561 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000414633 LORI S HUNNICTT 4160.0 2026-07-12T22:00:04 18562 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 18563 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 18564 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18565 0007110799 2024-06-26T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18566 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 18567 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.7 2026-07-12T22:00:04 18568 EXV7076250 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 66.85 2026-07-12T22:00:04 18569 0007105849 2024-06-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -89.73 2026-07-12T22:00:04 18570 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 107.03 2026-07-12T22:00:04 18571 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 12.4 2026-07-12T22:00:04 18572 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000055916 UNIVERSITY OF CONNECTICUT 154000.0 2026-07-12T22:00:04 18573 APV7062215 2024-05-23T00:00:00 2024 4 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 2856.83 2026-07-12T22:00:04 18574 0007033653 2024-04-11T00:00:00 2024 4 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 18575 0007028408 2024-04-08T00:00:00 2024 4 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 24.58 2026-07-12T22:00:04 18576 0007043559 2024-04-25T00:00:00 2024 4 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 11483.39 2026-07-12T22:00:04 18577 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 388.76 2026-07-12T22:00:04 18578 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18579 APV7048020 2024-05-01T00:00:00 2024 4 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 24497.52 2026-07-12T22:00:04 18580 APV7103681 2024-06-21T00:00:00 2024 4 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 903.19 2026-07-12T22:00:04 18581 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306801 UNIFIED SOLUTIONS LLC 14.0 2026-07-12T22:00:04 18582 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18583 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 18584 0007044365 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.52 2026-07-12T22:00:04 18585 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 77.88 2026-07-12T22:00:04 18586 0007062754 2024-05-01T00:00:00 2024 4 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 870.24 2026-07-12T22:00:04 18587 0007051954 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 18588 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 18589 0007033653 2024-04-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 18590 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.7 2026-07-12T22:00:04 18591 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 4025.08 2026-07-12T22:00:04 18592 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 18593 0007067715 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18594 APV7057913 2024-05-17T00:00:00 2024 4 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 3805.44 2026-07-12T22:00:04 18595 APV7080750 2024-06-14T00:00:00 2024 4 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 8171.67 2026-07-12T22:00:04 18596 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 18597 0007066754 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.41 2026-07-12T22:00:04 18598 APV7041923 2024-04-23T00:00:00 2024 4 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 3250.0 2026-07-12T22:00:04 18599 HCM7039411 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.93 2026-07-12T22:00:04 18600 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 17025.68 2026-07-12T22:00:04 18601 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 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 0.95 2026-07-12T22:00:04 18602 0007035144 2024-04-01T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 18603 APV7037659 2024-04-17T00:00:00 2024 4 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 67963.23 2026-07-12T22:00:04 18604 0007067701 2024-05-31T00:00:00 2024 4 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 74.54 2026-07-12T22:00:04 18605 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 389.7 2026-07-12T22:00:04 18606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 596.02 2026-07-12T22:00:04 18607 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 18608 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 18609 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 18610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1415.81 2026-07-12T22:00:04 18611 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 18612 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 138687.49 2026-07-12T22:00:04 18613 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 18614 0007056456 2024-05-16T00:00:00 2024 4 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 -6365.65 2026-07-12T22:00:04 18615 APV7051384 2024-05-08T00:00:00 2024 4 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 3288.96 2026-07-12T22:00:04 18616 0007051148 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20919.0 2026-07-12T22:00:04 18617 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 18618 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 18619 0007062754 2024-05-01T00:00:00 2024 4 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 163228.99 2026-07-12T22:00:04 18620 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -206.85 2026-07-12T22:00:04 18621 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 18622 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16752.83 2026-07-12T22:00:04 18623 APV7029659 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 5216.92 2026-07-12T22:00:04 18624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 370.3 2026-07-12T22:00:04 18625 0007028373 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -7.98 2026-07-12T22:00:04 18626 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 534.39 2026-07-12T22:00:04 18627 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62570.42 2026-07-12T22:00:04 18628 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 189.78 2026-07-12T22:00:04 18629 APV7078032 2024-06-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 39886.03 2026-07-12T22:00:04 18630 HCM7049488 2024-05-08T00:00:00 2024 4 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 968.24 2026-07-12T22:00:04 18631 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 18632 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 18633 0007065701 2024-05-30T00:00:00 2024 4 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 157.19 2026-07-12T22:00:04 18634 0007046252 2024-05-08T00:00:00 2024 4 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 66.99 2026-07-12T22:00:04 18635 HCM7066501 2024-06-05T00:00:00 2024 4 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 376.24 2026-07-12T22:00:04 18636 0007085434 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.54 2026-07-12T22:00:04 18637 APV7074220 2024-06-05T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16027.49 2026-07-12T22:00:04 18638 HCM7057478 2024-05-22T00:00:00 2024 4 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 3675.71 2026-07-12T22:00:04 18639 APV7111571 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 390.95 2026-07-12T22:00:04 18640 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4692.0 2026-07-12T22:00:04 18641 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18642 HCM7080571 2024-06-18T00:00:00 2024 4 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 931.2 2026-07-12T22:00:04 18643 APV7085654 2024-06-18T00:00:00 2024 4 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 17910.54 2026-07-12T22:00:04 18644 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18645 HCM7080516 2024-06-18T00:00:00 2024 4 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 19.43 2026-07-12T22:00:04 18646 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 269.5 2026-07-12T22:00:04 18647 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 171.4 2026-07-12T22:00:04 18648 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 18649 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 18650 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 63348.79 2026-07-12T22:00:04 18651 EXV7060548 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 18652 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs General Ledger Entry 458.25 2026-07-12T22:00:04 18653 0007028623 2024-04-03T00:00:00 2024 4 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 1727.66 2026-07-12T22:00:04 18654 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 18655 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1271.18 2026-07-12T22:00:04 18656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 549.24 2026-07-12T22:00:04 18657 0007030364 2024-04-05T00:00:00 2024 4 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 18658 0007072305 2024-06-04T00:00:00 2024 4 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 22.78 2026-07-12T22:00:04 18659 APV7057913 2024-05-17T00:00:00 2024 4 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 34866.51 2026-07-12T22:00:04 18660 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 367.0 2026-07-12T22:00:04 18661 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1291.64 2026-07-12T22:00:04 18662 0007047597 2024-04-30T00:00:00 2024 4 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 373.4 2026-07-12T22:00:04 18663 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 18664 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 18665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 707.91 2026-07-12T22:00:04 18666 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18667 0007047597 2024-04-30T00:00:00 2024 4 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 254.55 2026-07-12T22:00:04 18668 0007062754 2024-05-01T00:00:00 2024 4 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 46.48 2026-07-12T22:00:04 18669 APV7062215 2024-05-23T00:00:00 2024 4 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 261.82 2026-07-12T22:00:04 18670 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 12254.44 2026-07-12T22:00:04 18671 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 18672 APV7067120 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 47444.55 2026-07-12T22:00:04 18673 0007066702 2024-06-08T00:00:00 2024 4 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 113.58 2026-07-12T22:00:04 18674 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 6632.33 2026-07-12T22:00:04 18675 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 18676 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 18677 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209314 MCINTYRE LAW OFFICE 1000.0 2026-07-12T22:00:04 18678 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 188.4 2026-07-12T22:00:04 18679 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 478.86 2026-07-12T22:00:04 18680 HCM7049491 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 168.77 2026-07-12T22:00:04 18681 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 18682 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064201 FAYETTE COUNTY 18000.0 2026-07-12T22:00:04 18683 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 18684 HCM7066518 2024-06-05T00:00:00 2024 4 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 86.05 2026-07-12T22:00:04 18685 0007028598 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.36 2026-07-12T22:00:04 18686 0007035196 2024-04-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.2 2026-07-12T22:00:04 18687 APV7080750 2024-06-14T00:00:00 2024 4 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 50962.31 2026-07-12T22:00:04 18688 APV7062211 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000237077 IKASO CONSULTING 53844.0 2026-07-12T22:00:04 18689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 258.67 2026-07-12T22:00:04 18690 0007065687 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.68 2026-07-12T22:00:04 18691 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.47 2026-07-12T22:00:04 18692 HCM7039445 2024-04-24T00:00:00 2024 4 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 12.01 2026-07-12T22:00:04 18693 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 236.52 2026-07-12T22:00:04 18694 0007048503 2024-04-30T00:00:00 2024 4 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 148.31 2026-07-12T22:00:04 18695 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 18696 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and 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 18697 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 440.79 2026-07-12T22:00:04 18698 HCM7049456 2024-05-08T00:00:00 2024 4 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 2394.17 2026-07-12T22:00:04 18699 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -6098.11 2026-07-12T22:00:04 18700 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 18701 HCM7066571 2024-06-05T00:00:00 2024 4 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 9.78 2026-07-12T22:00:04 18702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 528.9 2026-07-12T22:00:04 18703 APV7055924 2024-05-15T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 602.13 2026-07-12T22:00:04 18704 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1419.55 2026-07-12T22:00:04 18705 APV7063799 2024-05-28T00:00:00 2024 4 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. 21063.02 2026-07-12T22:00:04 18706 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.43 2026-07-12T22:00:04 18707 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.32 2026-07-12T22:00:04 18708 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243677 EMMA WILLIAMS 851.73 2026-07-12T22:00:04 18709 0007039448 2024-04-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2.41 2026-07-12T22:00:04 18710 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 530152.41 2026-07-12T22:00:04 18711 APV7028754 2024-04-03T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000291 GRAHAM FEED COMPANY 622.55 2026-07-12T22:00:04 18712 0007032058 2024-04-09T00:00:00 2024 4 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 4.73 2026-07-12T22:00:04 18713 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.72 2026-07-12T22:00:04 18714 APV7047929 2024-05-01T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 3500.0 2026-07-12T22:00:04 18715 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 18716 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18717 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 18718 APV7040930 2024-04-22T00:00:00 2024 4 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC 1081.0 2026-07-12T22:00:04 18719 EXV7045133 2024-04-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.37 2026-07-12T22:00:04 18720 0007067710 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 18721 APV7032944 2024-04-10T00:00:00 2024 4 659792 Printing Service 36 Agriculture Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.25 2026-07-12T22:00:04 18722 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 18723 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 469.82 2026-07-12T22:00:04 18724 0007106686 2024-06-30T00:00:00 2024 4 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 81.2 2026-07-12T22:00:04 18725 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 18726 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 18727 HCM7066534 2024-06-05T00:00:00 2024 4 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 38164.65 2026-07-12T22:00:04 18728 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 308.88 2026-07-12T22:00:04 18729 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2074.86 2026-07-12T22:00:04 18730 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 18731 APV7103681 2024-06-21T00:00:00 2024 4 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 175.55 2026-07-12T22:00:04 18732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 214.58 2026-07-12T22:00:04 18733 0007092380 2024-06-20T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 18734 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 18735 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1082.73 2026-07-12T22:00:04 18737 0007092380 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 18738 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 61627.12 2026-07-12T22:00:04 18739 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 18740 0007106685 2024-06-30T00:00:00 2024 4 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 417.12 2026-07-12T22:00:04 18741 HCM7049387 2024-05-08T00:00:00 2024 4 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 42.48 2026-07-12T22:00:04 18742 APV7062215 2024-05-23T00:00:00 2024 4 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 1046.9 2026-07-12T22:00:04 18743 0007106779 2024-06-25T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -129.36 2026-07-12T22:00:04 18744 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 18745 APV7063891 2024-05-28T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 624758.42 2026-07-12T22:00:04 18746 0007106600 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 18747 HCM7066463 2024-06-05T00:00:00 2024 4 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 13000.55 2026-07-12T22:00:04 18748 0007027588 2024-04-02T00:00:00 2024 4 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 333.84 2026-07-12T22:00:04 18749 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 18750 0007107495 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.78 2026-07-12T22:00:04 18751 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 5.81 2026-07-12T22:00:04 18752 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 18753 APV7045607 2024-04-29T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 18754 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 18755 HCM7066459 2024-06-05T00:00:00 2024 4 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 78.8 2026-07-12T22:00:04 18756 APV7080750 2024-06-14T00:00:00 2024 4 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 13546.53 2026-07-12T22:00:04 18757 HCM7049416 2024-05-08T00:00:00 2024 4 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 40636.7 2026-07-12T22:00:04 18758 0007045413 2024-05-01T00:00:00 2024 4 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 3.65 2026-07-12T22:00:04 18759 APV7056799 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390584 KURA BIOTECH INC 60.0 2026-07-12T22:00:04 18760 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 10238.11 2026-07-12T22:00:04 18761 0007061919 2024-05-23T00:00:00 2024 4 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 110875.05 2026-07-12T22:00:04 18762 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 660753.56 2026-07-12T22:00:04 18763 0007091522 2024-06-19T00:00:00 2024 4 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 -50432.66 2026-07-12T22:00:04 18764 ACC00K0002 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-07-12T22:00:04 18765 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 16887.68 2026-07-12T22:00:04 18766 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 18767 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 95888.09 2026-07-12T22:00:04 18768 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 18769 HCM7049447 2024-05-08T00:00:00 2024 4 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 23.94 2026-07-12T22:00:04 18770 APV7077820 2024-06-11T00:00:00 2024 4 520104 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 18771 HCM7039338 2024-04-24T00:00:00 2024 4 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 510.14 2026-07-12T22:00:04 18772 APV7041851 2024-04-23T00:00:00 2024 4 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 1803.95 2026-07-12T22:00:04 18773 APV7085654 2024-06-18T00:00:00 2024 4 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 17167.92 2026-07-12T22:00:04 18774 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012446 WARREN COUNTY 18000.0 2026-07-12T22:00:04 18775 APV7062241 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 7846.29 2026-07-12T22:00:04 18776 0007096892 2024-06-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 18777 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 18778 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 18779 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3012.46 2026-07-12T22:00:04 18780 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.19 2026-07-12T22:00:04 18781 0007105875 2024-06-24T00:00:00 2024 4 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 289.27 2026-07-12T22:00:04 18782 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 198.11 2026-07-12T22:00:04 18783 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 18784 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 18785 APV7057913 2024-05-17T00:00:00 2024 4 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 49982.25 2026-07-12T22:00:04 18786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 629.95 2026-07-12T22:00:04 18787 0007095291 2024-06-20T00:00:00 2024 4 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 6.37 2026-07-12T22:00:04 18788 APV7041851 2024-04-23T00:00:00 2024 4 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 1727.05 2026-07-12T22:00:04 18789 0007035205 2024-04-15T00:00:00 2024 4 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 261.06 2026-07-12T22:00:04 18790 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.49 2026-07-12T22:00:04 18791 APV7103681 2024-06-21T00:00:00 2024 4 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 372.88 2026-07-12T22:00:04 18792 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 8939.5 2026-07-12T22:00:04 18793 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 636336.8 2026-07-12T22:00:04 18794 0007048472 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 18795 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 7.25 2026-07-12T22:00:04 18796 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 24548.32 2026-07-12T22:00:04 18797 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 1531.46 2026-07-12T22:00:04 18798 APV7062215 2024-05-23T00:00:00 2024 4 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 775.04 2026-07-12T22:00:04 18799 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 18800 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 196.2 2026-07-12T22:00:04 18801 0007032753 2024-04-10T00:00:00 2024 4 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 86.7 2026-07-12T22:00:04 18802 HCM7080464 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 14.74 2026-07-12T22:00:04 18803 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.31 2026-07-12T22:00:04 18804 APV7103681 2024-06-21T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 18805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 295.29 2026-07-12T22:00:04 18806 0007072963 2024-05-31T00:00:00 2024 4 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 2491.84 2026-07-12T22:00:04 18807 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 18808 APV7055990 2024-05-15T00:00:00 2024 4 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 39061.0 2026-07-12T22:00:04 18809 0007045413 2024-05-01T00:00:00 2024 4 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 133.07 2026-07-12T22:00:04 18810 0007066767 2024-06-08T00:00:00 2024 4 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 18811 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000414939 JESSICA L WARREN 236.0 2026-07-12T22:00:04 18812 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 18813 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 141.01 2026-07-12T22:00:04 18814 0007062754 2024-05-01T00:00:00 2024 4 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 34.21 2026-07-12T22:00:04 18815 APV7057913 2024-05-17T00:00:00 2024 4 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 4133.86 2026-07-12T22:00:04 18816 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 18817 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 18818 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 18819 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 848.07 2026-07-12T22:00:04 18820 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269037 NOLA MORRIS 237.67 2026-07-12T22:00:04 18821 0007047583 2024-05-01T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 18822 0007032794 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-07-12T22:00:04 18823 APV7043888 2024-04-23T00:00:00 2024 4 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 1003.77 2026-07-12T22:00:04 18824 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 18825 APV7043880 2024-04-25T00:00:00 2024 4 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 6632.92 2026-07-12T22:00:04 18826 APV7054107 2024-05-13T00:00:00 2024 4 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 0000253762 SSI SERVICES LLC 31167.36 2026-07-12T22:00:04 18827 0007062754 2024-05-01T00:00:00 2024 4 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 942.31 2026-07-12T22:00:04 18828 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.69 2026-07-12T22:00:04 18829 APV7068202 2024-06-03T00:00:00 2024 4 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 1230.88 2026-07-12T22:00:04 18830 APV7028853 2024-04-03T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-07-12T22:00:04 18831 0007056456 2024-05-16T00:00:00 2024 4 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 -76.53 2026-07-12T22:00:04 18832 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 18833 0007026318 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -8.62 2026-07-12T22:00:04 18834 0007050427 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2279300.62 2026-07-12T22:00:04 18835 0007035215 2024-04-15T00:00:00 2024 4 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 240.0 2026-07-12T22:00:04 18836 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 19.12 2026-07-12T22:00:04 18837 0007039451 2024-04-19T00:00:00 2024 4 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 39.78 2026-07-12T22:00:04 18838 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 16010.54 2026-07-12T22:00:04 18839 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 343.18 2026-07-12T22:00:04 18840 0007073803 2024-05-31T00:00:00 2024 4 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 3241.6 2026-07-12T22:00:04 18841 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 234.1 2026-07-12T22:00:04 18842 APV7068424 2024-06-03T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 278.56 2026-07-12T22:00:04 18843 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.14 2026-07-12T22:00:04 18844 APV7079887 2024-06-12T00:00:00 2024 4 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 20846.43 2026-07-12T22:00:04 18845 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 18846 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 18847 APV7062215 2024-05-23T00:00:00 2024 4 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 599.05 2026-07-12T22:00:04 18848 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 18849 0007087790 2024-06-19T00:00:00 2024 4 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 103.11 2026-07-12T22:00:04 18850 EXV7047138 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 209.69 2026-07-12T22:00:04 18851 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18852 APV7062215 2024-05-23T00:00:00 2024 4 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 563.8 2026-07-12T22:00:04 18853 0007067778 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -2.36 2026-07-12T22:00:04 18854 APV7041912 2024-04-23T00:00:00 2024 4 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 27875.0 2026-07-12T22:00:04 18855 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 18856 HCM7066518 2024-06-05T00:00:00 2024 4 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 11.66 2026-07-12T22:00:04 18857 HCM7057405 2024-05-22T00:00:00 2024 4 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 121.21 2026-07-12T22:00:04 18858 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 18859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 240.65 2026-07-12T22:00:04 18860 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 18861 APV7054159 2024-05-13T00:00:00 2024 4 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 75.79 2026-07-12T22:00:04 18862 APV7091835 2024-06-19T00:00:00 2024 4 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 26593.0 2026-07-12T22:00:04 18863 HCM7080495 2024-06-18T00:00:00 2024 4 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 110297.37 2026-07-12T22:00:04 18864 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 15679.51 2026-07-12T22:00:04 18865 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 196.35 2026-07-12T22:00:04 18866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 1300.88 2026-07-12T22:00:04 18867 APV7041851 2024-04-23T00:00:00 2024 4 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 1186.35 2026-07-12T22:00:04 18868 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.62 2026-07-12T22:00:04 18869 ACC00J0002 2024-04-30T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 18870 HCM7080522 2024-06-18T00:00:00 2024 4 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 68200.87 2026-07-12T22:00:04 18871 APV7056913 2024-05-16T00:00:00 2024 4 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. 512.92 2026-07-12T22:00:04 18872 0007028473 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 74.34 2026-07-12T22:00:04 18873 APV7057913 2024-05-17T00:00:00 2024 4 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 12002.99 2026-07-12T22:00:04 18874 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.25 2026-07-12T22:00:04 18875 EXV7060550 2024-05-15T00:00:00 2024 4 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 62.0 2026-07-12T22:00:04 18876 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 18877 APV7050612 2024-05-06T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 332.89 2026-07-12T22:00:04 18878 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 38915.43 2026-07-12T22:00:04 18879 APV7057913 2024-05-17T00:00:00 2024 4 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 191542.58 2026-07-12T22:00:04 18880 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 18881 APV7068202 2024-06-03T00:00:00 2024 4 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 47.67 2026-07-12T22:00:04 18882 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 35.85 2026-07-12T22:00:04 18883 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 18884 0007073718 2024-06-05T00:00:00 2024 4 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 -2.6 2026-07-12T22:00:04 18885 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 18886 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 18887 0007065678 2024-05-30T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 18888 APV7027855 2024-04-02T00:00:00 2024 4 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 35105.76 2026-07-12T22:00:04 18889 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 18890 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 18891 APV7076791 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 1966.5 2026-07-12T22:00:04 18892 HCM7049380 2024-05-08T00:00:00 2024 4 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 45.13 2026-07-12T22:00:04 18893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 481.29 2026-07-12T22:00:04 18894 EXV7110740 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.77 2026-07-12T22:00:04 18895 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000393694 CRAIG WHITED 90.0 2026-07-12T22:00:04 18896 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 96723.87 2026-07-12T22:00:04 18897 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5963.32 2026-07-12T22:00:04 18898 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 18899 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 18900 EXV7076250 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.32 2026-07-12T22:00:04 18901 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 18902 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 18903 0007067778 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.41 2026-07-12T22:00:04 18904 0007062756 2024-05-01T00:00:00 2024 4 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 18905 EXV7059507 2024-05-06T00:00:00 2024 4 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 103.99 2026-07-12T22:00:04 18906 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 18907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 707.91 2026-07-12T22:00:04 18908 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 18909 APV7029716 2024-04-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000372785 ONLINE DATA EXCHANGE LLC 163.15 2026-07-12T22:00:04 18910 APV7065860 2024-05-30T00:00:00 2024 4 520106 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 54.94 2026-07-12T22:00:04 18911 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 18912 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3228.93 2026-07-12T22:00:04 18913 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 18914 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 18915 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 37361.88 2026-07-12T22:00:04 18916 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 819.0 2026-07-12T22:00:04 18917 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 111500.0 2026-07-12T22:00:04 18918 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 13038.98 2026-07-12T22:00:04 18919 0007028651 2024-04-03T00:00:00 2024 4 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 -320.63 2026-07-12T22:00:04 18920 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 18921 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -104.19 2026-07-12T22:00:04 18922 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-07-12T22:00:04 18923 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.05 2026-07-12T22:00:04 18924 APV7056794 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064308 GIBSON COUNTY 30000.0 2026-07-12T22:00:04 18925 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.07 2026-07-12T22:00:04 18926 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 18927 0007047562 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 18928 0007061846 2024-05-23T00:00:00 2024 4 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 18929 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 21092.45 2026-07-12T22:00:04 18930 0007045379 2024-04-10T00:00:00 2024 4 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 18931 0007035144 2024-04-01T00:00:00 2024 4 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 6957.34 2026-07-12T22:00:04 18932 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.8 2026-07-12T22:00:04 18933 HCM7080533 2024-06-18T00:00:00 2024 4 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 639.62 2026-07-12T22:00:04 18934 0007064673 2024-05-22T00:00:00 2024 4 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 -0.1 2026-07-12T22:00:04 18935 0007073718 2024-06-05T00:00:00 2024 4 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 74.46 2026-07-12T22:00:04 18936 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 18937 APV7085654 2024-06-18T00:00:00 2024 4 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 17304.4 2026-07-12T22:00:04 18938 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 18939 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10030.22 2026-07-12T22:00:04 18940 HCM7057462 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 119.32 2026-07-12T22:00:04 18941 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 22547.34 2026-07-12T22:00:04 18942 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 18943 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 77.0 2026-07-12T22:00:04 18944 APV7037541 2024-04-17T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 18945 0007062754 2024-05-01T00:00:00 2024 4 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 52.37 2026-07-12T22:00:04 18946 APV7085654 2024-06-18T00:00:00 2024 4 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 12822.33 2026-07-12T22:00:04 18947 APV7051033 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 755.15 2026-07-12T22:00:04 18948 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 8.7 2026-07-12T22:00:04 18949 0007047597 2024-04-30T00:00:00 2024 4 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 5.64 2026-07-12T22:00:04 18950 APV7085516 2024-06-18T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 187.69 2026-07-12T22:00:04 18951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 221.73 2026-07-12T22:00:04 18952 APV7078789 2024-06-12T00:00:00 2024 4 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 5744.22 2026-07-12T22:00:04 18953 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 8061.07 2026-07-12T22:00:04 18954 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 290.16 2026-07-12T22:00:04 18955 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 3487.41 2026-07-12T22:00:04 18956 APV7041851 2024-04-23T00:00:00 2024 4 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 288.04 2026-07-12T22:00:04 18957 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 18958 EXV7031805 2024-04-01T00:00:00 2024 4 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 16.91 2026-07-12T22:00:04 18959 APV7063891 2024-05-28T00:00:00 2024 4 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 688.8 2026-07-12T22:00:04 18960 0007044494 2024-04-26T00:00:00 2024 4 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 2244.57 2026-07-12T22:00:04 18961 APV7062215 2024-05-23T00:00:00 2024 4 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 918.54 2026-07-12T22:00:04 18962 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 2006.76 2026-07-12T22:00:04 18963 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 18964 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1139.17 2026-07-12T22:00:04 18965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 342.97 2026-07-12T22:00:04 18966 HCM7080464 2024-06-18T00:00:00 2024 4 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 85.44 2026-07-12T22:00:04 18967 0007028651 2024-04-03T00:00:00 2024 4 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 -45.0 2026-07-12T22:00:04 18968 HCM7066511 2024-06-05T00:00:00 2024 4 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 1474.98 2026-07-12T22:00:04 18969 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 1816.27 2026-07-12T22:00:04 18970 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 18971 0007038818 2024-04-19T00:00:00 2024 4 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 18972 0007030361 2024-04-05T00:00:00 2024 4 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 1.36 2026-07-12T22:00:04 18973 0007085429 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.03 2026-07-12T22:00:04 18974 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 18975 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1754.01 2026-07-12T22:00:04 18976 0007038097 2024-04-18T00:00:00 2024 4 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 -55.67 2026-07-12T22:00:04 18977 APV7040763 2024-04-22T00:00:00 2024 4 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 0000319928 FECON LLC 46.0 2026-07-12T22:00:04 18978 APV7103681 2024-06-21T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 18979 APV7028762 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4389.0 2026-07-12T22:00:04 18980 0007051192 2024-05-08T00:00:00 2024 4 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 -32.2 2026-07-12T22:00:04 18981 APV7058830 2024-05-20T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008148 KOVA FERTILIZER INC 2280.0 2026-07-12T22:00:04 18982 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404024 STACEY A CORLEY 517.15 2026-07-12T22:00:04 18983 0007067715 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 18984 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 20684.08 2026-07-12T22:00:04 18985 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 18986 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 18987 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 18988 0007046205 2024-04-30T00:00:00 2024 4 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 140.85 2026-07-12T22:00:04 18989 APV7026925 2024-04-01T00:00:00 2024 4 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 210211.36 2026-07-12T22:00:04 18990 APV7028928 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 443924.11 2026-07-12T22:00:04 18991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 756.34 2026-07-12T22:00:04 18992 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 18993 HCM7039374 2024-04-24T00:00:00 2024 4 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 6316.02 2026-07-12T22:00:04 18994 APV7103681 2024-06-21T00:00:00 2024 4 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 1213.41 2026-07-12T22:00:04 18995 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25528.88 2026-07-12T22:00:04 18996 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 18997 APV7027617 2024-04-02T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 21543.69 2026-07-12T22:00:04 18998 APV7062215 2024-05-23T00:00:00 2024 4 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 884.69 2026-07-12T22:00:04 18999 HCM7030437 2024-04-10T00:00:00 2024 4 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 89.21 2026-07-12T22:00:04 19000 EXV7068892 2024-05-29T00:00:00 2024 4 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 394.06 2026-07-12T22:00:04 19001 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 19002 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.39 2026-07-12T22:00:04 19003 APV7062215 2024-05-23T00:00:00 2024 4 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 509.08 2026-07-12T22:00:04 19004 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 99.73 2026-07-12T22:00:04 19005 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 225.62 2026-07-12T22:00:04 19006 EXV7081445 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10.0 2026-07-12T22:00:04 19007 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 2.31 2026-07-12T22:00:04 19008 EXV7076261 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.0 2026-07-12T22:00:04 19009 APV7103681 2024-06-21T00:00:00 2024 4 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 1278.91 2026-07-12T22:00:04 19010 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 109530.87 2026-07-12T22:00:04 19011 0007062756 2024-05-01T00:00:00 2024 4 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 4.43 2026-07-12T22:00:04 19012 0007073744 2024-06-10T00:00:00 2024 4 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 11.61 2026-07-12T22:00:04 19013 APV7048842 2024-05-02T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 19014 0007056456 2024-05-16T00:00:00 2024 4 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 -686.37 2026-07-12T22:00:04 19015 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10.56 2026-07-12T22:00:04 19016 0007067791 2024-06-08T00:00:00 2024 4 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 537.59 2026-07-12T22:00:04 19017 0007105675 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5243.24 2026-07-12T22:00:04 19018 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.31 2026-07-12T22:00:04 19019 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 19020 APV7041912 2024-04-23T00:00:00 2024 4 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 23085.59 2026-07-12T22:00:04 19021 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 19022 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 9368.92 2026-07-12T22:00:04 19023 0007062756 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 19024 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 19025 0007106715 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.16 2026-07-12T22:00:04 19026 0007033696 2024-04-11T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 222.3 2026-07-12T22:00:04 19027 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 546885.47 2026-07-12T22:00:04 19028 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-07-12T22:00:04 19029 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 19030 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.93 2026-07-12T22:00:04 19031 APV7062215 2024-05-23T00:00:00 2024 4 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 331.9 2026-07-12T22:00:04 19032 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 670.11 2026-07-12T22:00:04 19033 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-07-12T22:00:04 19034 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 19035 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1791.35 2026-07-12T22:00:04 19036 0007110799 2024-06-26T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19037 APV7068376 2024-06-03T00:00:00 2024 4 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 1013.85 2026-07-12T22:00:04 19038 APV7063054 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 4361.28 2026-07-12T22:00:04 19039 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 19040 APV7041851 2024-04-23T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 19041 0007110134 2024-06-26T00:00:00 2024 4 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 -65.18 2026-07-12T22:00:04 19042 HCM7066527 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 33.67 2026-07-12T22:00:04 19043 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 19044 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 19045 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1210.25 2026-07-12T22:00:04 19046 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 19047 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.02 2026-07-12T22:00:04 19048 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 19049 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4755.59 2026-07-12T22:00:04 19050 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 19051 APV7082010 2024-06-17T00:00:00 2024 4 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 944.24 2026-07-12T22:00:04 19052 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19053 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 19054 APV7065857 2024-05-30T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-07-12T22:00:04 19055 APV7075807 2024-06-07T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000413571 ELIZABETH BISHOP 0.0 2026-07-12T22:00:04 19056 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 19057 EXV7047145 2024-04-24T00:00:00 2024 4 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 57.35 2026-07-12T22:00:04 19058 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 561.05 2026-07-12T22:00:04 19059 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit 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. 0.0 2026-07-12T22:00:04 19060 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.52 2026-07-12T22:00:04 19061 0007095185 2024-06-20T00:00:00 2024 4 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 72.56 2026-07-12T22:00:04 19062 HCM7039396 2024-04-24T00:00:00 2024 4 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 39.64 2026-07-12T22:00:04 19063 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 19064 ARD7039979 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26879.03 2026-07-12T22:00:04 19065 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 19066 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 19067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 243.7 2026-07-12T22:00:04 19068 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 19069 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1334.91 2026-07-12T22:00:04 19070 HCM7049432 2024-05-08T00:00:00 2024 4 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 20.18 2026-07-12T22:00:04 19071 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 19072 EXV7054548 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.35 2026-07-12T22:00:04 19073 0007062756 2024-05-01T00:00:00 2024 4 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 2.1 2026-07-12T22:00:04 19074 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 19075 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 19076 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 19077 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1364.01 2026-07-12T22:00:04 19078 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 19079 0007035144 2024-04-01T00:00:00 2024 4 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 146229.27 2026-07-12T22:00:04 19080 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.14 2026-07-12T22:00:04 19081 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062085 VANDERBURGH COUNTY 4510.55 2026-07-12T22:00:04 19082 EXV7076275 2024-06-01T00:00:00 2024 4 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 54.77 2026-07-12T22:00:04 19083 0007047597 2024-04-30T00:00:00 2024 4 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 73.92 2026-07-12T22:00:04 19084 APV7103681 2024-06-21T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 19085 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 135.0 2026-07-12T22:00:04 19086 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 823.41 2026-07-12T22:00:04 19087 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 19088 APV7041851 2024-04-23T00:00:00 2024 4 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 267.5 2026-07-12T22:00:04 19089 0007066759 2024-06-08T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 78.54 2026-07-12T22:00:04 19090 ARD7081273 2024-06-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -180.82 2026-07-12T22:00:04 19091 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 43.83 2026-07-12T22:00:04 19092 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5601.58 2026-07-12T22:00:04 19093 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 19094 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 19095 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 89.14 2026-07-12T22:00:04 19096 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 19097 0007106605 2024-06-25T00:00:00 2024 4 519503 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 28.14 2026-07-12T22:00:04 19098 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 19099 APV7057913 2024-05-17T00:00:00 2024 4 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 494657.65 2026-07-12T22:00:04 19100 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.74 2026-07-12T22:00:04 19101 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19102 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (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 19103 0007062754 2024-05-01T00:00:00 2024 4 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 26926.84 2026-07-12T22:00:04 19104 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 19105 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 19106 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 19107 APV7103681 2024-06-21T00:00:00 2024 4 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 1297.01 2026-07-12T22:00:04 19108 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 19109 APV7056028 2024-05-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 33163.45 2026-07-12T22:00:04 19110 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 19111 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 329.28 2026-07-12T22:00:04 19112 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 19113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 295.29 2026-07-12T22:00:04 19114 0007065675 2024-05-30T00:00:00 2024 4 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 2875.82 2026-07-12T22:00:04 19115 APV7067123 2024-05-30T00:00:00 2024 4 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 9774.79 2026-07-12T22:00:04 19116 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 5000.0 2026-07-12T22:00:04 19117 HCM7080537 2024-06-18T00:00:00 2024 4 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 308.25 2026-07-12T22:00:04 19118 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 19119 HCM7057405 2024-05-22T00:00:00 2024 4 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 26.3 2026-07-12T22:00:04 19120 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 19121 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 19122 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 19123 APV7049807 2024-05-02T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 33.73 2026-07-12T22:00:04 19124 APV7056836 2024-05-16T00:00:00 2024 4 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 79911.97 2026-07-12T22:00:04 19125 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 327.1 2026-07-12T22:00:04 19126 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 185.76 2026-07-12T22:00:04 19127 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 19128 APV7033246 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 7618.0 2026-07-12T22:00:04 19129 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 19130 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 175.0 2026-07-12T22:00:04 19131 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL -1396.0 2026-07-12T22:00:04 19132 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 19133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 312.22 2026-07-12T22:00:04 19134 HCM7039414 2024-04-24T00:00:00 2024 4 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 105.48 2026-07-12T22:00:04 19135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 386.5 2026-07-12T22:00:04 19136 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 19137 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 8885.8 2026-07-12T22:00:04 19138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 370.29 2026-07-12T22:00:04 19139 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 19140 HCM7066571 2024-06-05T00:00:00 2024 4 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 58.3 2026-07-12T22:00:04 19141 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 19142 EXV7060537 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.0 2026-07-12T22:00:04 19143 APV7062195 2024-05-01T00:00:00 2024 4 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 275.11 2026-07-12T22:00:04 19144 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.66 2026-07-12T22:00:04 19145 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 19146 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 19147 0007035144 2024-04-01T00:00:00 2024 4 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 225.48 2026-07-12T22:00:04 19148 0007048434 2024-05-02T00:00:00 2024 4 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 365894.02 2026-07-12T22:00:04 19149 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 19150 APV7032942 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 0.0 2026-07-12T22:00:04 19151 0007052039 2024-05-09T00:00:00 2024 4 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 79.62 2026-07-12T22:00:04 19152 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 19153 0007028619 2024-04-08T00:00:00 2024 4 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 936.4 2026-07-12T22:00:04 19154 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 19155 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 19156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 393.72 2026-07-12T22:00:04 19157 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 19158 0007063529 2024-05-01T00:00:00 2024 4 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 115.63 2026-07-12T22:00:04 19159 APV7063635 2024-05-28T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 19160 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 243.7 2026-07-12T22:00:04 19161 HCM7080469 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7386.16 2026-07-12T22:00:04 19162 APV7030685 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 8749.98 2026-07-12T22:00:04 19163 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 19164 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.52 2026-07-12T22:00:04 19165 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 19166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 221.73 2026-07-12T22:00:04 19167 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 19168 APV7062208 2024-05-23T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.2 2026-07-12T22:00:04 19169 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.01 2026-07-12T22:00:04 19170 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 19171 0007073715 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 19172 0007063529 2024-05-01T00:00:00 2024 4 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 19173 APV7103681 2024-06-21T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 19174 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19175 0007066635 2024-05-30T00:00:00 2024 4 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 -1.36 2026-07-12T22:00:04 19176 0007067778 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19177 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 19178 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 19179 APV7036668 2024-04-16T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 19180 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 19181 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -5883.54 2026-07-12T22:00:04 19182 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.58 2026-07-12T22:00:04 19183 0007066442 2024-05-31T00:00:00 2024 4 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 1817.65 2026-07-12T22:00:04 19184 APV7041851 2024-04-23T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 19185 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19186 0007080399 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 13.1 2026-07-12T22:00:04 19187 HCM7039381 2024-04-24T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 19188 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 19189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 428.37 2026-07-12T22:00:04 19190 0007073744 2024-06-10T00:00:00 2024 4 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 147.77 2026-07-12T22:00:04 19191 APV7103681 2024-06-21T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 19192 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 19193 0007039321 2024-04-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 586.05 2026-07-12T22:00:04 19194 EXV7077260 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 214.84 2026-07-12T22:00:04 19195 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 19196 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.46 2026-07-12T22:00:04 19197 APV7062215 2024-05-23T00:00:00 2024 4 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 138.59 2026-07-12T22:00:04 19198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 471.48 2026-07-12T22:00:04 19199 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 195.0 2026-07-12T22:00:04 19200 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.53 2026-07-12T22:00:04 19201 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1145.61 2026-07-12T22:00:04 19202 0007073803 2024-05-31T00:00:00 2024 4 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 -6565.69 2026-07-12T22:00:04 19203 ARD7055377 2024-05-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -73557.88 2026-07-12T22:00:04 19204 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.29 2026-07-12T22:00:04 19205 HCM7039407 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 241.68 2026-07-12T22:00:04 19206 0007078583 2024-06-12T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 19207 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 19208 0007039448 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1034.85 2026-07-12T22:00:04 19209 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 19210 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 19211 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 19212 HCM7039325 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3.13 2026-07-12T22:00:04 19213 0007027490 2024-04-02T00:00:00 2024 4 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 71.29 2026-07-12T22:00:04 19214 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 78429.83 2026-07-12T22:00:04 19215 HCM7080536 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-07-12T22:00:04 19216 0007110134 2024-06-26T00:00:00 2024 4 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 -125.01 2026-07-12T22:00:04 19217 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.11 2026-07-12T22:00:04 19218 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 9191.58 2026-07-12T22:00:04 19219 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 19220 EXV7096750 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.0 2026-07-12T22:00:04 19221 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 19222 APV7103681 2024-06-21T00:00:00 2024 4 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 283.48 2026-07-12T22:00:04 19223 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3200.0 2026-07-12T22:00:04 19224 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 19225 HCM7080571 2024-06-18T00:00:00 2024 4 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 2617.47 2026-07-12T22:00:04 19226 EXV7081477 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 583.08 2026-07-12T22:00:04 19227 0007087768 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -24569.94 2026-07-12T22:00:04 19228 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 19229 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 390.75 2026-07-12T22:00:04 19230 APV7041851 2024-04-23T00:00:00 2024 4 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 1040.71 2026-07-12T22:00:04 19231 0007063529 2024-05-01T00:00:00 2024 4 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 19232 APV7048842 2024-05-02T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 19233 APV7055247 2024-05-14T00:00:00 2024 4 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 11950.49 2026-07-12T22:00:04 19234 HCM7057425 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.72 2026-07-12T22:00:04 19235 HCM7049456 2024-05-08T00:00:00 2024 4 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 43.33 2026-07-12T22:00:04 19236 APV7047737 2024-05-01T00:00:00 2024 4 599116 AdmOp-Event Sponsor 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 0000363438 OPTIMAL RHYTHMS INC 250.0 2026-07-12T22:00:04 19237 APV7103681 2024-06-21T00:00:00 2024 4 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 1326.11 2026-07-12T22:00:04 19238 0007062754 2024-05-01T00:00:00 2024 4 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 5799.53 2026-07-12T22:00:04 19239 APV7079740 2024-06-13T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 19240 APV7103681 2024-06-21T00:00:00 2024 4 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 71.19 2026-07-12T22:00:04 19241 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 19242 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 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 0.52 2026-07-12T22:00:04 19243 APV7047869 2024-05-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 8005.0 2026-07-12T22:00:04 19244 0007031940 2024-04-01T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 19245 HCM7039338 2024-04-24T00:00:00 2024 4 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 121.61 2026-07-12T22:00:04 19246 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 19247 APV7103681 2024-06-21T00:00:00 2024 4 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 953.23 2026-07-12T22:00:04 19248 0007030360 2024-04-05T00:00:00 2024 4 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 9.02 2026-07-12T22:00:04 19249 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4567.43 2026-07-12T22:00:04 19250 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413472 DELORES PEA 534.39 2026-07-12T22:00:04 19251 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 19252 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.88 2026-07-12T22:00:04 19253 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 19254 0007048482 2024-05-02T00:00:00 2024 4 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 36.9 2026-07-12T22:00:04 19255 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 19256 APV7027756 2024-04-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 533.91 2026-07-12T22:00:04 19257 APV7041851 2024-04-23T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 19258 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 269.17 2026-07-12T22:00:04 19259 APV7051427 2024-05-08T00:00:00 2024 4 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 1450.0 2026-07-12T22:00:04 19260 APV7056038 2024-05-15T00:00:00 2024 4 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 50805.0 2026-07-12T22:00:04 19261 0007106675 2024-06-25T00:00:00 2024 4 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 63.6 2026-07-12T22:00:04 19262 0007054876 2024-05-14T00:00:00 2024 4 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 -111.94 2026-07-12T22:00:04 19263 0007028529 2024-04-08T00:00:00 2024 4 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 19264 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 19265 APV7049792 2024-05-03T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 239.93 2026-07-12T22:00:04 19266 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 19267 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 19268 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 104156.19 2026-07-12T22:00:04 19269 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 19270 APV7075002 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 75242.1 2026-07-12T22:00:04 19271 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 48163.37 2026-07-12T22:00:04 19272 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 19273 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 19274 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 19275 0007051028 2024-05-07T00:00:00 2024 4 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 -27.96 2026-07-12T22:00:04 19276 0007062756 2024-05-01T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 19277 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 19278 0007035992 2024-04-16T00:00:00 2024 4 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 251.14 2026-07-12T22:00:04 19279 0007064670 2024-05-29T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 19280 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 19281 HCM7049428 2024-05-08T00:00:00 2024 4 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 73.56 2026-07-12T22:00:04 19282 HCM7080523 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5377.56 2026-07-12T22:00:04 19283 0007066741 2024-06-08T00:00:00 2024 4 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 0.1 2026-07-12T22:00:04 19284 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 19285 APV7034686 2024-04-12T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 73.35 2026-07-12T22:00:04 19286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 874.72 2026-07-12T22:00:04 19287 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 19288 0007031940 2024-04-01T00:00:00 2024 4 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 33.65 2026-07-12T22:00:04 19289 0007047527 2024-05-08T00:00:00 2024 4 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 1010.4 2026-07-12T22:00:04 19290 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 27062.42 2026-07-12T22:00:04 19291 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 19292 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 19293 0007047705 2024-05-01T00:00:00 2024 4 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 -16.84 2026-07-12T22:00:04 19294 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.31 2026-07-12T22:00:04 19295 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 595.9 2026-07-12T22:00:04 19296 APV7080750 2024-06-14T00:00:00 2024 4 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 1631.06 2026-07-12T22:00:04 19297 APV7056806 2024-05-16T00:00:00 2024 4 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 434.18 2026-07-12T22:00:04 19298 APV7067058 2024-05-31T00:00:00 2024 4 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 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18224.62 2026-07-12T22:00:04 19299 EXV7032576 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 459.08 2026-07-12T22:00:04 19300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1504.21 2026-07-12T22:00:04 19301 0007078495 2024-06-12T00:00:00 2024 4 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 19302 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 425.0 2026-07-12T22:00:04 19303 APV7062215 2024-05-23T00:00:00 2024 4 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 743.54 2026-07-12T22:00:04 19304 APV7056785 2024-05-16T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000408816 THE TROYER GROUP INC 1801.88 2026-07-12T22:00:04 19305 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 100.6 2026-07-12T22:00:04 19306 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19307 APV7041851 2024-04-23T00:00:00 2024 4 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 180.03 2026-07-12T22:00:04 19308 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.94 2026-07-12T22:00:04 19309 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 19310 0007092380 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 19311 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 36079.42 2026-07-12T22:00:04 19312 APV7062285 2024-05-23T00:00:00 2024 4 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 120561.21 2026-07-12T22:00:04 19313 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 19314 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12803.92 2026-07-12T22:00:04 19315 0007106600 2024-06-18T00:00:00 2024 4 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 578.96 2026-07-12T22:00:04 19316 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000067303 OHIO COUNTY 18000.0 2026-07-12T22:00:04 19317 APV7027855 2024-04-02T00:00:00 2024 4 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 88578.44 2026-07-12T22:00:04 19318 HCM7039345 2024-04-24T00:00:00 2024 4 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 3.19 2026-07-12T22:00:04 19319 0007073766 2024-05-31T00:00:00 2024 4 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 7.59 2026-07-12T22:00:04 19320 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 19321 APV7041851 2024-04-23T00:00:00 2024 4 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 823.25 2026-07-12T22:00:04 19322 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 19323 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.76 2026-07-12T22:00:04 19324 0007053806 2024-05-01T00:00:00 2024 4 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 10.75 2026-07-12T22:00:04 19325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 424.34 2026-07-12T22:00:04 19326 APV7103681 2024-06-21T00:00:00 2024 4 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 376.34 2026-07-12T22:00:04 19327 HCM7030461 2024-04-10T00:00:00 2024 4 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 1020.83 2026-07-12T22:00:04 19328 0007062730 2024-05-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -234.02 2026-07-12T22:00:04 19329 HCM7080516 2024-06-18T00:00:00 2024 4 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 1026.85 2026-07-12T22:00:04 19330 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 19331 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 46299.69 2026-07-12T22:00:04 19332 0007081737 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2235.87 2026-07-12T22:00:04 19333 APV7028780 2024-04-03T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 382.26 2026-07-12T22:00:04 19334 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 19335 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 19336 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 19337 0007060824 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1570435.89 2026-07-12T22:00:04 19338 APV7063802 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3061.96 2026-07-12T22:00:04 19339 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 19340 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 19341 0007056456 2024-05-16T00:00:00 2024 4 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 -396.81 2026-07-12T22:00:04 19342 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 19343 APV7027756 2024-04-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 678.04 2026-07-12T22:00:04 19344 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 19345 0007051028 2024-05-07T00:00:00 2024 4 516002 FICA - Regular 400 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 26.26 2026-07-12T22:00:04 19346 APV7062215 2024-05-23T00:00:00 2024 4 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 517.98 2026-07-12T22:00:04 19347 APV7055178 2024-05-13T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 19348 APV7048939 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 56925.62 2026-07-12T22:00:04 19349 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 19350 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 19351 HCM7039411 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 19352 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2476.92 2026-07-12T22:00:04 19353 0007080399 2024-06-14T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -172.52 2026-07-12T22:00:04 19354 0007087849 2024-06-19T00:00:00 2024 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -53.37 2026-07-12T22:00:04 19355 APV7041851 2024-04-23T00:00:00 2024 4 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 515.07 2026-07-12T22:00:04 19356 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 235.84 2026-07-12T22:00:04 19357 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 19358 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6765.0 2026-07-12T22:00:04 19359 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 19360 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19361 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 14402.33 2026-07-12T22:00:04 19362 APV7062215 2024-05-23T00:00:00 2024 4 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 1854.03 2026-07-12T22:00:04 19363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1078.14 2026-07-12T22:00:04 19364 0007035168 2024-04-01T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 19365 0007063529 2024-05-01T00:00:00 2024 4 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 1.52 2026-07-12T22:00:04 19366 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 1184.0 2026-07-12T22:00:04 19367 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 8516.08 2026-07-12T22:00:04 19368 0007032895 2024-04-10T00:00:00 2024 4 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 22.69 2026-07-12T22:00:04 19369 APV7062215 2024-05-23T00:00:00 2024 4 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 3673.6 2026-07-12T22:00:04 19370 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19371 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 19372 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10488.05 2026-07-12T22:00:04 19373 APV7032316 2024-04-09T00:00:00 2024 4 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 19374 HCM7066518 2024-06-05T00:00:00 2024 4 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 80043.13 2026-07-12T22:00:04 19375 APV7062284 2024-05-22T00:00:00 2024 4 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 519101.54 2026-07-12T22:00:04 19376 APV7037659 2024-04-17T00:00:00 2024 4 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 536.34 2026-07-12T22:00:04 19377 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -262.18 2026-07-12T22:00:04 19378 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19379 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 2768.67 2026-07-12T22:00:04 19380 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.25 2026-07-12T22:00:04 19381 HCM7057480 2024-05-22T00:00:00 2024 4 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 56.48 2026-07-12T22:00:04 19382 0007072882 2024-05-31T00:00:00 2024 4 510101 Payroll 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 19383 0007063529 2024-05-01T00:00:00 2024 4 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 67.95 2026-07-12T22:00:04 19384 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 17123.33 2026-07-12T22:00:04 19385 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7384.71 2026-07-12T22:00:04 19386 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413099 KOURTNEY COTTOM 517.16 2026-07-12T22:00:04 19387 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 1347.86 2026-07-12T22:00:04 19388 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1119.74 2026-07-12T22:00:04 19389 APV7030687 2024-04-05T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4437.7 2026-07-12T22:00:04 19390 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19391 EXV7045937 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 146.05 2026-07-12T22:00:04 19392 0007047596 2024-04-30T00:00:00 2024 4 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 3242.86 2026-07-12T22:00:04 19393 HCM7066518 2024-06-05T00:00:00 2024 4 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 635.5 2026-07-12T22:00:04 19394 APV7037659 2024-04-17T00:00:00 2024 4 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 79824.99 2026-07-12T22:00:04 19395 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.46 2026-07-12T22:00:04 19396 HCM7080495 2024-06-18T00:00:00 2024 4 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 49.59 2026-07-12T22:00:04 19397 APV7046680 2024-04-30T00:00:00 2024 4 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 3347.5 2026-07-12T22:00:04 19398 APV7103681 2024-06-21T00:00:00 2024 4 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 1205.68 2026-07-12T22:00:04 19399 0007047597 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.96 2026-07-12T22:00:04 19400 0007027510 2024-04-02T00:00:00 2024 4 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 -12.76 2026-07-12T22:00:04 19401 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 19402 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-07-12T22:00:04 19403 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 19404 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 201.35 2026-07-12T22:00:04 19405 EXV7054461 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 552.65 2026-07-12T22:00:04 19406 0007075582 2024-06-07T00:00:00 2024 4 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 19407 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 19408 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 19409 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 62855.56 2026-07-12T22:00:04 19410 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.18 2026-07-12T22:00:04 19411 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 19412 APV7091835 2024-06-19T00:00:00 2024 4 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 41745.0 2026-07-12T22:00:04 19413 0007078469 2024-06-12T00:00:00 2024 4 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 -551.22 2026-07-12T22:00:04 19414 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 698.19 2026-07-12T22:00:04 19415 APV7074925 2024-06-06T00:00:00 2024 4 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 0000061224 BRATEMANS INC 4039.86 2026-07-12T22:00:04 19416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 255.92 2026-07-12T22:00:04 19417 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 19418 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 19419 0007062822 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 38.73 2026-07-12T22:00:04 19420 0007060888 2024-05-22T00:00:00 2024 4 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 67.8 2026-07-12T22:00:04 19421 APV7091835 2024-06-19T00:00:00 2024 4 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 60000.0 2026-07-12T22:00:04 19422 EXV7082382 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 19423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1305.38 2026-07-12T22:00:04 19424 HCM7030437 2024-04-10T00:00:00 2024 4 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 397.47 2026-07-12T22:00:04 19425 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 19426 0007035144 2024-04-01T00:00:00 2024 4 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 8270.96 2026-07-12T22:00:04 19427 HCM7030442 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.93 2026-07-12T22:00:04 19428 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 105.0 2026-07-12T22:00:04 19429 0007106605 2024-06-25T00:00:00 2024 4 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 38.24 2026-07-12T22:00:04 19430 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 19431 0007047571 2024-05-08T00:00:00 2024 4 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 162523.43 2026-07-12T22:00:04 19432 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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. 165847.08 2026-07-12T22:00:04 19433 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1659.0 2026-07-12T22:00:04 19434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 1627.37 2026-07-12T22:00:04 19435 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 19436 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 19437 0007085377 2024-06-18T00:00:00 2024 4 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 191244.71 2026-07-12T22:00:04 19438 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19439 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 912.0 2026-07-12T22:00:04 19440 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 19441 0007054876 2024-05-14T00:00:00 2024 4 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 -14.89 2026-07-12T22:00:04 19442 APV7056764 2024-05-16T00:00:00 2024 4 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 2740.8 2026-07-12T22:00:04 19443 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 19444 HCM7057477 2024-05-22T00:00:00 2024 4 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 6570.6 2026-07-12T22:00:04 19445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 492.15 2026-07-12T22:00:04 19446 HCM7049428 2024-05-08T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 19447 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.76 2026-07-12T22:00:04 19448 APV7060127 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000325292 CHRISTOPHER ADAMS 99.0 2026-07-12T22:00:04 19449 APV7040818 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000058570 NORTHWESTERN INDIANA REGIONAL 6885.58 2026-07-12T22:00:04 19450 0007062754 2024-05-01T00:00:00 2024 4 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 18.78 2026-07-12T22:00:04 19451 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 19452 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 19453 APV7051486 2024-05-08T00:00:00 2024 4 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 19454 0007062754 2024-05-01T00:00:00 2024 4 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 124.09 2026-07-12T22:00:04 19455 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.39 2026-07-12T22:00:04 19456 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 60629.68 2026-07-12T22:00:04 19457 HCM7030437 2024-04-10T00:00:00 2024 4 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 4.53 2026-07-12T22:00:04 19458 HCM7049450 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 1.5 2026-07-12T22:00:04 19459 ACC00J0002 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.7 2026-07-12T22:00:04 19460 ARD7050832 2024-05-06T00:00:00 2024 4 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 -6182.31 2026-07-12T22:00:04 19461 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 221.73 2026-07-12T22:00:04 19462 0007066759 2024-06-08T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1611.47 2026-07-12T22:00:04 19463 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 19464 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 19458.3 2026-07-12T22:00:04 19465 HCM7057471 2024-05-22T00:00:00 2024 4 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 72668.76 2026-07-12T22:00:04 19466 APV7062215 2024-05-23T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 19467 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 19468 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 19469 HCM7066459 2024-06-05T00:00:00 2024 4 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 229.44 2026-07-12T22:00:04 19470 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 56.28 2026-07-12T22:00:04 19471 EXV7059513 2024-05-13T00:00:00 2024 4 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 271.08 2026-07-12T22:00:04 19472 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 19473 APV7029726 2024-04-04T00:00:00 2024 4 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 19474 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 19475 0007028422 2024-04-08T00:00:00 2024 4 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 19476 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 19477 0007066772 2024-06-08T00:00:00 2024 4 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 National and State Tobacco Control Program General Ledger Entry 46.95 2026-07-12T22:00:04 19478 0007046192 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.03 2026-07-12T22:00:04 19479 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 284.79 2026-07-12T22:00:04 19480 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 996.4 2026-07-12T22:00:04 19481 APV7045607 2024-04-29T00:00:00 2024 4 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 0000227110 LINCOLN-CENTRAL NEIGHBORHOOD FAMILY 385.0 2026-07-12T22:00:04 19482 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 19483 0007061680 2024-05-23T00:00:00 2024 4 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 122.63 2026-07-12T22:00:04 19484 APV7038302 2024-04-18T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 8737.57 2026-07-12T22:00:04 19485 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 96567.16 2026-07-12T22:00:04 19486 0007038075 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6449.92 2026-07-12T22:00:04 19487 APV7062979 2024-05-24T00:00:00 2024 4 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 0000056374 GENERAL RUBBER AND PLASTICS 22.22 2026-07-12T22:00:04 19488 0007027539 2024-04-02T00:00:00 2024 4 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 -1588472.0 2026-07-12T22:00:04 19489 0007035144 2024-04-01T00:00:00 2024 4 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 3.43 2026-07-12T22:00:04 19490 HCM7030444 2024-04-10T00:00:00 2024 4 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 18.73 2026-07-12T22:00:04 19491 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 19492 0007067702 2024-05-31T00:00:00 2024 4 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 3395.26 2026-07-12T22:00:04 19493 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 19494 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 15090.14 2026-07-12T22:00:04 19495 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 19496 HCM7039374 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.43 2026-07-12T22:00:04 19497 0007038818 2024-04-19T00:00:00 2024 4 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 19498 0007051954 2024-05-09T00:00:00 2024 4 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 19499 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 19500 APV7027797 2024-04-01T00:00:00 2024 4 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. 10610.78 2026-07-12T22:00:04 19501 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 19502 EXV7042189 2024-04-10T00:00:00 2024 4 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 58.5 2026-07-12T22:00:04 19503 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 19504 0007033653 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 19505 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2193.74 2026-07-12T22:00:04 19506 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.53 2026-07-12T22:00:04 19507 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 308.87 2026-07-12T22:00:04 19508 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 19509 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 19510 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 534.39 2026-07-12T22:00:04 19511 APV7082001 2024-06-17T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 105.12 2026-07-12T22:00:04 19512 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 19513 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 19514 HCM7049388 2024-05-08T00:00:00 2024 4 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 866.36 2026-07-12T22:00:04 19515 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 19516 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 19517 EXV7080139 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 107.59 2026-07-12T22:00:04 19518 0007031976 2024-04-09T00:00:00 2024 4 572605 GR-Personal 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 19519 HCM7039408 2024-04-24T00:00:00 2024 4 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 6.49 2026-07-12T22:00:04 19520 0007035144 2024-04-01T00:00:00 2024 4 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 59393.3 2026-07-12T22:00:04 19521 APV7060095 2024-05-21T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 860.9 2026-07-12T22:00:04 19522 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 358.93 2026-07-12T22:00:04 19523 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 19524 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 19525 HCM7030444 2024-04-10T00:00:00 2024 4 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 693.98 2026-07-12T22:00:04 19526 0007052785 2024-05-10T00:00:00 2024 4 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 148.18 2026-07-12T22:00:04 19527 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 19528 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 19529 HCM7030453 2024-04-10T00:00:00 2024 4 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 1008.0 2026-07-12T22:00:04 19530 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 41105.88 2026-07-12T22:00:04 19531 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19532 HCM7030428 2024-04-10T00:00:00 2024 4 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 19533 0007038097 2024-04-18T00:00:00 2024 4 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 -207.81 2026-07-12T22:00:04 19534 0007048671 2024-04-30T00:00:00 2024 4 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 218.87 2026-07-12T22:00:04 19535 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 19536 0007081670 2024-06-17T00:00:00 2024 4 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 1445.8 2026-07-12T22:00:04 19537 0007106663 2024-06-25T00:00:00 2024 4 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 2.75 2026-07-12T22:00:04 19538 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 19539 0007042520 2024-04-24T00:00:00 2024 4 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 699.81 2026-07-12T22:00:04 19540 EXV7038583 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 116.04 2026-07-12T22:00:04 19541 HCM7039414 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 57.91 2026-07-12T22:00:04 19542 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1160.76 2026-07-12T22:00:04 19543 APV7073128 2024-06-04T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 22.76 2026-07-12T22:00:04 19544 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 19545 APV7103681 2024-06-21T00:00:00 2024 4 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 636.1 2026-07-12T22:00:04 19546 APV7057913 2024-05-17T00:00:00 2024 4 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 5137.29 2026-07-12T22:00:04 19547 HCM7030458 2024-04-10T00:00:00 2024 4 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 420.64 2026-07-12T22:00:04 19548 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5259.57 2026-07-12T22:00:04 19549 HCM7080473 2024-06-18T00:00:00 2024 4 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 540.0 2026-07-12T22:00:04 19550 HCM7039407 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11163.17 2026-07-12T22:00:04 19551 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 19552 HCM7080531 2024-06-18T00:00:00 2024 4 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 351.91 2026-07-12T22:00:04 19553 0007081764 2024-06-17T00:00:00 2024 4 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 4.02 2026-07-12T22:00:04 19554 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 19555 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 19556 0007028516 2024-04-08T00:00:00 2024 4 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 306.7 2026-07-12T22:00:04 19557 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 19558 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 19559 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 104.64 2026-07-12T22:00:04 19560 APV7062215 2024-05-23T00:00:00 2024 4 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 1709.92 2026-07-12T22:00:04 19561 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 19562 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-07-12T22:00:04 19563 APV7082133 2024-06-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 236276.96 2026-07-12T22:00:04 19564 APV7062215 2024-05-23T00:00:00 2024 4 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 284.07 2026-07-12T22:00:04 19565 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 520.0 2026-07-12T22:00:04 19566 APV7060248 2024-05-21T00:00:00 2024 4 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 473186.44 2026-07-12T22:00:04 19567 APV7078880 2024-06-12T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 19568 HCM7049453 2024-05-08T00:00:00 2024 4 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 14855.54 2026-07-12T22:00:04 19569 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.34 2026-07-12T22:00:04 19570 0007052831 2024-05-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 934.8 2026-07-12T22:00:04 19571 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 534.39 2026-07-12T22:00:04 19572 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 421.26 2026-07-12T22:00:04 19573 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 19574 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 19575 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 836.48 2026-07-12T22:00:04 19576 APV7056836 2024-05-16T00:00:00 2024 4 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 1623.55 2026-07-12T22:00:04 19577 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19578 HCM7057405 2024-05-22T00:00:00 2024 4 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 13.96 2026-07-12T22:00:04 19579 0007047598 2024-04-30T00:00:00 2024 4 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 21.71 2026-07-12T22:00:04 19580 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 19581 APV7055246 2024-05-13T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 114679.3 2026-07-12T22:00:04 19582 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 19583 0007079461 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 19584 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 19585 APV7081071 2024-06-14T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 163625.06 2026-07-12T22:00:04 19586 0007060985 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 19587 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 650.0 2026-07-12T22:00:04 19588 APV7079740 2024-06-13T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 368729.26 2026-07-12T22:00:04 19589 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 19590 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 25900.92 2026-07-12T22:00:04 19591 APV7038306 2024-04-18T00:00:00 2024 4 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 -7657.5 2026-07-12T22:00:04 19592 HCM7039411 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 19593 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 19594 HCM7057447 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 19595 0007066761 2024-06-08T00:00:00 2024 4 659287 CRM Online 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 56.07 2026-07-12T22:00:04 19596 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 19597 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 19598 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 10752.19 2026-07-12T22:00:04 19599 0007065646 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -112148.06 2026-07-12T22:00:04 19600 APV7043888 2024-04-23T00:00:00 2024 4 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 515.01 2026-07-12T22:00:04 19601 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 19602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 767.31 2026-07-12T22:00:04 19603 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 229.0 2026-07-12T22:00:04 19604 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 19605 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-07-12T22:00:04 19606 APV7078833 2024-06-12T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 1288.8 2026-07-12T22:00:04 19607 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 19608 HCM7049440 2024-05-08T00:00:00 2024 4 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 168.0 2026-07-12T22:00:04 19609 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 19610 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 19611 HCM7030445 2024-04-10T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 19612 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5802.0 2026-07-12T22:00:04 19613 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 20.56 2026-07-12T22:00:04 19614 APV7074148 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 2623.0 2026-07-12T22:00:04 19615 HCM7080512 2024-06-18T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 19616 APV7054192 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 122.42 2026-07-12T22:00:04 19617 0007045499 2024-04-29T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -102.16 2026-07-12T22:00:04 19618 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-07-12T22:00:04 19619 0007053834 2024-05-13T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 152.16 2026-07-12T22:00:04 19620 APV7082017 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 9907.34 2026-07-12T22:00:04 19621 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 19622 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 19623 APV7027855 2024-04-02T00:00:00 2024 4 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 20841.74 2026-07-12T22:00:04 19624 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 327.86 2026-07-12T22:00:04 19625 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19626 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.93 2026-07-12T22:00:04 19627 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 19628 0007027516 2024-04-02T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-07-12T22:00:04 19629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 508.15 2026-07-12T22:00:04 19630 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 19631 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 19632 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423970 AMANDA SUE CAMPBELL 736.79 2026-07-12T22:00:04 19633 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 550.62 2026-07-12T22:00:04 19634 0007063529 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 19635 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 18664.57 2026-07-12T22:00:04 19636 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 200.7 2026-07-12T22:00:04 19637 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 19638 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 19639 0007061799 2024-05-23T00:00:00 2024 4 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 9.71 2026-07-12T22:00:04 19640 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 19641 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 19642 0007052039 2024-05-09T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 19643 APV7111571 2024-06-27T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 100.38 2026-07-12T22:00:04 19644 0007110136 2024-06-26T00:00:00 2024 4 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 391.44 2026-07-12T22:00:04 19645 0007031213 2024-04-01T00:00:00 2024 4 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 7732.0 2026-07-12T22:00:04 19646 APV7103681 2024-06-21T00:00:00 2024 4 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 720.32 2026-07-12T22:00:04 19647 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 19648 0007067778 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 19649 HCM7030444 2024-04-10T00:00:00 2024 4 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 128.03 2026-07-12T22:00:04 19650 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 19651 HCM7080571 2024-06-18T00:00:00 2024 4 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 760.85 2026-07-12T22:00:04 19652 APV7062215 2024-05-23T00:00:00 2024 4 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 661.25 2026-07-12T22:00:04 19653 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 164.67 2026-07-12T22:00:04 19654 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3550.44 2026-07-12T22:00:04 19655 HCM7049430 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.45 2026-07-12T22:00:04 19656 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 19657 ARD7053547 2024-05-10T00:00:00 2024 4 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 -2004.5 2026-07-12T22:00:04 19658 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 19659 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 19660 HCM7080464 2024-06-18T00:00:00 2024 4 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 27.56 2026-07-12T22:00:04 19661 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 517.15 2026-07-12T22:00:04 19662 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 19663 EXV7040091 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 19664 HCM7057463 2024-05-22T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108885.42 2026-07-12T22:00:04 19665 EXV7073439 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.5 2026-07-12T22:00:04 19666 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.24 2026-07-12T22:00:04 19667 0007027451 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.4 2026-07-12T22:00:04 19668 APV7037659 2024-04-17T00:00:00 2024 4 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 23400.5 2026-07-12T22:00:04 19669 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 19670 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 67.05 2026-07-12T22:00:04 19671 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 499.07 2026-07-12T22:00:04 19672 APV7057913 2024-05-17T00:00:00 2024 4 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 85002.49 2026-07-12T22:00:04 19673 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.63 2026-07-12T22:00:04 19674 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 19675 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 19676 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5677.58 2026-07-12T22:00:04 19677 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 19678 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.0 2026-07-12T22:00:04 19679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 268.91 2026-07-12T22:00:04 19680 0007056531 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 319.35 2026-07-12T22:00:04 19681 APV7030686 2024-04-04T00:00:00 2024 4 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. 2746.5 2026-07-12T22:00:04 19682 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 19683 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 19684 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.46 2026-07-12T22:00:04 19685 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 19686 0007101489 2024-06-21T00:00:00 2024 4 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 654.84 2026-07-12T22:00:04 19687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1322.25 2026-07-12T22:00:04 19688 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 315681.69 2026-07-12T22:00:04 19689 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 227681.5 2026-07-12T22:00:04 19690 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369634 BLOOM PEDIATRIC THERAPY 14.0 2026-07-12T22:00:04 19691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 366.16 2026-07-12T22:00:04 19692 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 19693 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 35.0 2026-07-12T22:00:04 19694 0007053921 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.06 2026-07-12T22:00:04 19695 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 743.5 2026-07-12T22:00:04 19696 HCM7066506 2024-06-05T00:00:00 2024 4 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 305.24 2026-07-12T22:00:04 19697 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 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 77018.65 2026-07-12T22:00:04 19698 0007078495 2024-06-12T00:00:00 2024 4 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 19699 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 19700 APV7075849 2024-06-06T00:00:00 2024 4 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 13865.77 2026-07-12T22:00:04 19701 HCM7057480 2024-05-22T00:00:00 2024 4 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 5.07 2026-07-12T22:00:04 19702 HCM7039414 2024-04-24T00:00:00 2024 4 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 158.23 2026-07-12T22:00:04 19703 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000322458 MACKENZIE COX 1000.0 2026-07-12T22:00:04 19704 0007078540 2024-06-12T00:00:00 2024 4 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 34.49 2026-07-12T22:00:04 19705 HCM7049430 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3372.91 2026-07-12T22:00:04 19706 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 19707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 634.07 2026-07-12T22:00:04 19708 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 689.13 2026-07-12T22:00:04 19709 HCM7030453 2024-04-10T00:00:00 2024 4 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 256.67 2026-07-12T22:00:04 19710 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 4535.61 2026-07-12T22:00:04 19711 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 19712 0007028516 2024-04-08T00:00:00 2024 4 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 153.24 2026-07-12T22:00:04 19713 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 19714 0007106718 2024-06-25T00:00:00 2024 4 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 168.0 2026-07-12T22:00:04 19715 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 19716 0007072349 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 19717 0007073780 2024-06-05T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 19718 APV7041851 2024-04-23T00:00:00 2024 4 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 19719 0007087794 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 -34515.96 2026-07-12T22:00:04 19720 APV7103681 2024-06-21T00:00:00 2024 4 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 1505.33 2026-07-12T22:00:04 19721 APH7067512 2024-06-03T00:00:00 2024 4 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 1797.65 2026-07-12T22:00:04 19722 EXV7032576 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.0 2026-07-12T22:00:04 19723 APV7103681 2024-06-21T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 19724 EXV7064251 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 31.57 2026-07-12T22:00:04 19725 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 19726 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 19727 HCM7057476 2024-05-22T00:00:00 2024 4 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 1900.77 2026-07-12T22:00:04 19728 HCM7066571 2024-06-05T00:00:00 2024 4 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 94.79 2026-07-12T22:00:04 19729 APV7068202 2024-06-03T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 19730 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.9 2026-07-12T22:00:04 19731 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 19732 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1345.2 2026-07-12T22:00:04 19733 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 19734 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 6732.0 2026-07-12T22:00:04 19735 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -21.36 2026-07-12T22:00:04 19736 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 19737 APV7080750 2024-06-14T00:00:00 2024 4 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 4519.0 2026-07-12T22:00:04 19738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 393.72 2026-07-12T22:00:04 19739 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 19740 0007035144 2024-04-01T00:00:00 2024 4 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 3388.59 2026-07-12T22:00:04 19741 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 19742 HCM7066494 2024-06-05T00:00:00 2024 4 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 49.28 2026-07-12T22:00:04 19743 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 1584.95 2026-07-12T22:00:04 19744 0007091512 2024-06-19T00:00:00 2024 4 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 2160.29 2026-07-12T22:00:04 19745 APV7058922 2024-05-20T00:00:00 2024 4 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 2469.72 2026-07-12T22:00:04 19746 ACC00K0002 2024-05-31T00:00:00 2024 4 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 190.38 2026-07-12T22:00:04 19747 0007063529 2024-05-01T00:00:00 2024 4 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 3.79 2026-07-12T22:00:04 19748 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 19749 0007032762 2024-04-01T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 19750 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 19751 0007064621 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2421.45 2026-07-12T22:00:04 19752 EXV7045177 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.53 2026-07-12T22:00:04 19753 HCM7066518 2024-06-05T00:00:00 2024 4 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 13.97 2026-07-12T22:00:04 19754 APV7068438 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 7952.55 2026-07-12T22:00:04 19755 APV7103681 2024-06-21T00:00:00 2024 4 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 3698.61 2026-07-12T22:00:04 19756 APV7039732 2024-04-19T00:00:00 2024 4 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 16648.15 2026-07-12T22:00:04 19757 HCM7039410 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.28 2026-07-12T22:00:04 19758 APV7078833 2024-06-12T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 45.47 2026-07-12T22:00:04 19759 APV7085654 2024-06-18T00:00:00 2024 4 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 57932.63 2026-07-12T22:00:04 19760 APV7051466 2024-05-06T00:00:00 2024 4 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. 162587.07 2026-07-12T22:00:04 19761 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.8 2026-07-12T22:00:04 19762 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -1357.72 2026-07-12T22:00:04 19763 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 8374.6 2026-07-12T22:00:04 19764 APV7044799 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 398.62 2026-07-12T22:00:04 19765 HCM7039338 2024-04-24T00:00:00 2024 4 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 3.03 2026-07-12T22:00:04 19766 HCM7066571 2024-06-05T00:00:00 2024 4 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 36.85 2026-07-12T22:00:04 19767 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 463.49 2026-07-12T22:00:04 19768 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 19769 HCM7066501 2024-06-05T00:00:00 2024 4 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 19770 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 19771 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 19772 0007028516 2024-04-08T00:00:00 2024 4 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 19773 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 19774 APV7031622 2024-04-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 167360.0 2026-07-12T22:00:04 19775 ARD7042062 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16452710.76 2026-07-12T22:00:04 19776 APV7027855 2024-04-02T00:00:00 2024 4 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 63151.62 2026-07-12T22:00:04 19777 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 19778 0007073718 2024-06-05T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 19779 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 19780 0007026354 2024-04-01T00:00:00 2024 4 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 730826.55 2026-07-12T22:00:04 19781 0007028537 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 19782 0007033653 2024-04-11T00:00:00 2024 4 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 19783 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 19784 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 7698.13 2026-07-12T22:00:04 19785 0007110134 2024-06-26T00:00:00 2024 4 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 -116.77 2026-07-12T22:00:04 19786 ACC00J0002 2024-04-30T00:00:00 2024 4 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 39677.58 2026-07-12T22:00:04 19787 APV7055099 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-07-12T22:00:04 19788 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 30168.32 2026-07-12T22:00:04 19789 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 20520.6 2026-07-12T22:00:04 19790 ACC00J0002 2024-04-30T00:00:00 2024 4 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 30.71 2026-07-12T22:00:04 19791 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 126003.78 2026-07-12T22:00:04 19792 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 19793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 322.63 2026-07-12T22:00:04 19794 0007028637 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.25 2026-07-12T22:00:04 19795 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 77.0 2026-07-12T22:00:04 19796 HCM7080473 2024-06-18T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-07-12T22:00:04 19797 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 47374.59 2026-07-12T22:00:04 19798 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 641.04 2026-07-12T22:00:04 19799 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-07-12T22:00:04 19800 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 19801 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 19802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 487.2 2026-07-12T22:00:04 19803 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 19804 APV7066997 2024-05-31T00:00:00 2024 4 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 5100.0 2026-07-12T22:00:04 19805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1392.22 2026-07-12T22:00:04 19806 APV7049971 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 19807 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 19808 ACC00J0002 2024-05-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -2127.04 2026-07-12T22:00:04 19809 APV7062215 2024-05-23T00:00:00 2024 4 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 647.67 2026-07-12T22:00:04 19810 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 19811 APV7055175 2024-05-13T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 16301.25 2026-07-12T22:00:04 19812 APV7028754 2024-04-03T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 261.22 2026-07-12T22:00:04 19813 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 19814 0007045413 2024-05-01T00:00:00 2024 4 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 37.16 2026-07-12T22:00:04 19815 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 19816 APV7075798 2024-06-07T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC -25.15 2026-07-12T22:00:04 19817 0007053806 2024-05-01T00:00:00 2024 4 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 192.46 2026-07-12T22:00:04 19818 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 19819 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 19820 0007033713 2024-04-10T00:00:00 2024 4 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 1124.51 2026-07-12T22:00:04 19821 HCM7066516 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.42 2026-07-12T22:00:04 19822 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.19 2026-07-12T22:00:04 19823 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 41762.47 2026-07-12T22:00:04 19824 0007051970 2024-05-09T00:00:00 2024 4 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 2160073.84 2026-07-12T22:00:04 19825 HCM7030458 2024-04-10T00:00:00 2024 4 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 3171.21 2026-07-12T22:00:04 19826 EXV7077240 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 143.0 2026-07-12T22:00:04 19827 0007050444 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16284.26 2026-07-12T22:00:04 19828 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -13434.61 2026-07-12T22:00:04 19829 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 28699.08 2026-07-12T22:00:04 19830 APV7065774 2024-05-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000193862 MISHAWAKA CITY CONTROLLER 11746.75 2026-07-12T22:00:04 19831 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 19832 APV7085654 2024-06-18T00:00:00 2024 4 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 6165.65 2026-07-12T22:00:04 19833 APV7048020 2024-05-01T00:00:00 2024 4 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 11594.0 2026-07-12T22:00:04 19834 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 19835 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 19836 APV7063761 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000279692 HABITAT SOLUTIONS LLC 18382.95 2026-07-12T22:00:04 19837 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 832.35 2026-07-12T22:00:04 19838 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 189.42 2026-07-12T22:00:04 19839 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 19840 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 3775.34 2026-07-12T22:00:04 19841 0007096891 2024-06-20T00:00:00 2024 4 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 -3732.44 2026-07-12T22:00:04 19842 0007052035 2024-05-09T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.44 2026-07-12T22:00:04 19843 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 19844 0007043506 2024-04-25T00:00:00 2024 4 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 41.25 2026-07-12T22:00:04 19845 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.49 2026-07-12T22:00:04 19846 0007063529 2024-05-01T00:00:00 2024 4 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 19847 0007047527 2024-05-08T00:00:00 2024 4 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 559.22 2026-07-12T22:00:04 19848 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 19849 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10867.03 2026-07-12T22:00:04 19850 0007047583 2024-05-01T00:00:00 2024 4 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 96.42 2026-07-12T22:00:04 19851 EXV7041265 2024-04-04T00:00:00 2024 4 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 8.94 2026-07-12T22:00:04 19852 0007049508 2024-05-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -255.96 2026-07-12T22:00:04 19853 APV7040554 2024-04-22T00:00:00 2024 4 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 -4459.52 2026-07-12T22:00:04 19854 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 366.16 2026-07-12T22:00:04 19855 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 19856 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 19857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 183.73 2026-07-12T22:00:04 19858 HCM7030444 2024-04-10T00:00:00 2024 4 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 19859 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 19860 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 19861 APV7103681 2024-06-21T00:00:00 2024 4 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 322.83 2026-07-12T22:00:04 19862 APV7028849 2024-04-03T00:00:00 2024 4 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 -8227.7 2026-07-12T22:00:04 19863 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351225 KRISTINE MOOSMANN 824.27 2026-07-12T22:00:04 19864 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1279.71 2026-07-12T22:00:04 19865 0007081764 2024-06-17T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 19866 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 24.22 2026-07-12T22:00:04 19867 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 19868 0007095212 2024-06-20T00:00:00 2024 4 518796 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 352.75 2026-07-12T22:00:04 19869 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 19870 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409857 ERIN BURGGRAF 692.45 2026-07-12T22:00:04 19871 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 19872 0007063556 2024-05-28T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.0 2026-07-12T22:00:04 19873 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 19874 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425015 ALEXANDRIA TUCKER 1153.22 2026-07-12T22:00:04 19875 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 19876 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.88 2026-07-12T22:00:04 19877 APV7103681 2024-06-21T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 19878 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 19879 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 123.6 2026-07-12T22:00:04 19880 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063978 BOONE COUNTY 37716.0 2026-07-12T22:00:04 19881 APV7068167 2024-06-03T00:00:00 2024 4 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 7917.84 2026-07-12T22:00:04 19882 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 19883 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10755.32 2026-07-12T22:00:04 19884 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 19885 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 19886 0007037242 2024-04-17T00:00:00 2024 4 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 -0.09 2026-07-12T22:00:04 19887 0007095291 2024-06-20T00:00:00 2024 4 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 325.72 2026-07-12T22:00:04 19888 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 19889 APV7043889 2024-04-25T00:00:00 2024 4 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 11335.79 2026-07-12T22:00:04 19890 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.54 2026-07-12T22:00:04 19891 HCM7066459 2024-06-05T00:00:00 2024 4 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 52.97 2026-07-12T22:00:04 19892 APV7041632 2024-04-23T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK 934.8 2026-07-12T22:00:04 19893 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 19894 HCM7049453 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 19895 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 19896 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.08 2026-07-12T22:00:04 19897 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 19898 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 19899 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.2 2026-07-12T22:00:04 19900 0007047511 2024-04-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2578.51 2026-07-12T22:00:04 19901 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 484.0 2026-07-12T22:00:04 19902 APV7027812 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 3043.8 2026-07-12T22:00:04 19903 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8054.73 2026-07-12T22:00:04 19904 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064209 FRANKLIN COUNTY 2717.98 2026-07-12T22:00:04 19905 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 19906 APV7036683 2024-04-16T00:00:00 2024 4 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 14970.6 2026-07-12T22:00:04 19907 APV7041851 2024-04-23T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 19908 0007060888 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.81 2026-07-12T22:00:04 19909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 221.73 2026-07-12T22:00:04 19910 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 81666.64 2026-07-12T22:00:04 19911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 725.2 2026-07-12T22:00:04 19912 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23282.76 2026-07-12T22:00:04 19913 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 19914 APV7044803 2024-04-26T00:00:00 2024 4 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 475.87 2026-07-12T22:00:04 19915 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 19123.91 2026-07-12T22:00:04 19916 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1850.93 2026-07-12T22:00:04 19917 0007061799 2024-05-23T00:00:00 2024 4 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 280.49 2026-07-12T22:00:04 19918 ARD7112498 2024-06-28T00:00:00 2024 4 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 -1556.91 2026-07-12T22:00:04 19919 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 19920 APV7058840 2024-05-20T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0000331297 KELLY TOWNSEND 58.71 2026-07-12T22:00:04 19921 ACC00L0002 2024-06-30T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 19922 APV7103681 2024-06-21T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 19923 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 19924 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 19925 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19926 APV7074925 2024-06-06T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 18750.0 2026-07-12T22:00:04 19927 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 19928 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 19929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416866 CHELSEY LEIGH GEORGE 607.42 2026-07-12T22:00:04 19930 0007082646 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.12 2026-07-12T22:00:04 19931 0007110799 2024-06-26T00:00:00 2024 4 544038 Inf Main-Cement concrete 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 19932 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 825.9 2026-07-12T22:00:04 19933 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-07-12T22:00:04 19934 HCM7030444 2024-04-10T00:00:00 2024 4 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 360.68 2026-07-12T22:00:04 19935 APV7074121 2024-06-05T00:00:00 2024 4 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 4642.63 2026-07-12T22:00:04 19936 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 19937 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 909.1 2026-07-12T22:00:04 19938 0007073718 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.05 2026-07-12T22:00:04 19939 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.5 2026-07-12T22:00:04 19940 0007078542 2024-06-12T00:00:00 2024 4 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 -512.83 2026-07-12T22:00:04 19941 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 511.64 2026-07-12T22:00:04 19942 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 19943 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 19944 EXV7059367 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 9.31 2026-07-12T22:00:04 19945 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 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 201.04 2026-07-12T22:00:04 19946 APV7033124 2024-04-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 76.5 2026-07-12T22:00:04 19947 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2781.84 2026-07-12T22:00:04 19948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1102.22 2026-07-12T22:00:04 19949 APV7037659 2024-04-17T00:00:00 2024 4 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 49936.25 2026-07-12T22:00:04 19950 EXV7077260 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 454.24 2026-07-12T22:00:04 19951 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 8793.49 2026-07-12T22:00:04 19952 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1087.41 2026-07-12T22:00:04 19953 HCM7039411 2024-04-24T00:00:00 2024 4 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 39124.5 2026-07-12T22:00:04 19954 0007061824 2024-05-23T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 500000.0 2026-07-12T22:00:04 19955 0007063529 2024-05-01T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 19956 APV7042961 2024-04-23T00:00:00 2024 4 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 395.33 2026-07-12T22:00:04 19957 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 19958 APV7052284 2024-05-09T00:00:00 2024 4 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 29332.32 2026-07-12T22:00:04 19959 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 19960 APV7066997 2024-05-31T00:00:00 2024 4 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 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 2815.32 2026-07-12T22:00:04 19961 HCM7030394 2024-04-10T00:00:00 2024 4 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 172.7 2026-07-12T22:00:04 19962 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 19963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 312.22 2026-07-12T22:00:04 19964 APV7028834 2024-04-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 6111.0 2026-07-12T22:00:04 19965 HCM7080512 2024-06-18T00:00:00 2024 4 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 1091.82 2026-07-12T22:00:04 19966 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.88 2026-07-12T22:00:04 19967 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 342.97 2026-07-12T22:00:04 19968 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 19969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 221.73 2026-07-12T22:00:04 19970 0007105757 2024-06-24T00:00:00 2024 4 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 29268.0 2026-07-12T22:00:04 19971 APV7082001 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.75 2026-07-12T22:00:04 19972 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 14946.31 2026-07-12T22:00:04 19973 APV7043888 2024-04-23T00:00:00 2024 4 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 990.38 2026-07-12T22:00:04 19974 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 320652.61 2026-07-12T22:00:04 19975 0007052039 2024-05-09T00:00:00 2024 4 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 44.69 2026-07-12T22:00:04 19976 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19977 APV7065152 2024-05-29T00:00:00 2024 4 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. 67134.3 2026-07-12T22:00:04 19978 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.8 2026-07-12T22:00:04 19979 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 70.05 2026-07-12T22:00:04 19980 HCM7049438 2024-05-08T00:00:00 2024 4 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 374.31 2026-07-12T22:00:04 19981 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 8442.0 2026-07-12T22:00:04 19982 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 19983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 243.7 2026-07-12T22:00:04 19984 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 19985 HCM7080464 2024-06-18T00:00:00 2024 4 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 3.63 2026-07-12T22:00:04 19986 0007036463 2024-04-16T00:00:00 2024 4 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 -192.87 2026-07-12T22:00:04 19987 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 19988 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 19989 APV7034697 2024-04-12T00:00:00 2024 4 533043 Main - Inspect&Test 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003208 E3 DIAGNOSTICS INC 0.0 2026-07-12T22:00:04 19990 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 19991 EXV7096738 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 58.5 2026-07-12T22:00:04 19992 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.62 2026-07-12T22:00:04 19993 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 342.97 2026-07-12T22:00:04 19994 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4660.13 2026-07-12T22:00:04 19995 APV7040593 2024-04-22T00:00:00 2024 4 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 0000095713 TOWN OF MILAN 17352.0 2026-07-12T22:00:04 19996 0007073891 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 19997 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -28.69 2026-07-12T22:00:04 19998 APV7057762 2024-05-17T00:00:00 2024 4 520106 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 1809.84 2026-07-12T22:00:04 19999 0007026345 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3704.73 2026-07-12T22:00:04 20000 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 69.42 2026-07-12T22:00:04 20001 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20002 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 20003 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 20004 HCM7030444 2024-04-10T00:00:00 2024 4 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 42.0 2026-07-12T22:00:04 20005 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 692.45 2026-07-12T22:00:04 20006 APV7028929 2024-04-03T00:00:00 2024 4 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 69004.55 2026-07-12T22:00:04 20007 0007047621 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1.63 2026-07-12T22:00:04 20008 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 358.13 2026-07-12T22:00:04 20009 APV7085537 2024-06-18T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 2.82 2026-07-12T22:00:04 20010 0007052039 2024-05-09T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.23 2026-07-12T22:00:04 20011 APV7057837 2024-05-10T00:00:00 2024 4 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 1141.29 2026-07-12T22:00:04 20012 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 0.0 2026-07-12T22:00:04 20013 0007105886 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 41.51 2026-07-12T22:00:04 20014 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20015 HCM7057460 2024-05-22T00:00:00 2024 4 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 661.75 2026-07-12T22:00:04 20016 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 974.0 2026-07-12T22:00:04 20017 APV7103681 2024-06-21T00:00:00 2024 4 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 1067.97 2026-07-12T22:00:04 20018 0007028587 2024-04-03T00:00:00 2024 4 518105 Anthem CDHP1 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -24.79 2026-07-12T22:00:04 20019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 707.91 2026-07-12T22:00:04 20020 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 46.82 2026-07-12T22:00:04 20021 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 89.0 2026-07-12T22:00:04 20022 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418801 CLAYTON BUCHANAN 534.39 2026-07-12T22:00:04 20023 APV7058900 2024-05-20T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4530.5 2026-07-12T22:00:04 20024 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - 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 1125.0 2026-07-12T22:00:04 20025 APV7076938 2024-06-10T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000246908 PATTERSON AGENCY LLC 1728.0 2026-07-12T22:00:04 20026 0007066761 2024-06-08T00:00:00 2024 4 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 91.3 2026-07-12T22:00:04 20027 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 20028 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 40487.49 2026-07-12T22:00:04 20029 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 55098.33 2026-07-12T22:00:04 20030 0007106589 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.58 2026-07-12T22:00:04 20031 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 20032 APV7039842 2024-04-18T00:00:00 2024 4 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 4763.33 2026-07-12T22:00:04 20033 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 20034 0007084217 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 20035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 447.53 2026-07-12T22:00:04 20036 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 20037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 370.35 2026-07-12T22:00:04 20038 APV7080750 2024-06-14T00:00:00 2024 4 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 9837.91 2026-07-12T22:00:04 20039 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 5451.53 2026-07-12T22:00:04 20040 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.13 2026-07-12T22:00:04 20041 APV7076856 2024-06-10T00:00:00 2024 4 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 98.88 2026-07-12T22:00:04 20042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 1805.21 2026-07-12T22:00:04 20043 0007075468 2024-06-07T00:00:00 2024 4 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 -0.44 2026-07-12T22:00:04 20044 HCM7049384 2024-05-08T00:00:00 2024 4 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 1543.72 2026-07-12T22:00:04 20045 0007046205 2024-04-30T00:00:00 2024 4 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 724.72 2026-07-12T22:00:04 20046 0007073718 2024-06-05T00:00:00 2024 4 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 -0.3 2026-07-12T22:00:04 20047 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 37991.25 2026-07-12T22:00:04 20048 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3585.94 2026-07-12T22:00:04 20049 HCM7049413 2024-05-08T00:00:00 2024 4 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 1786.43 2026-07-12T22:00:04 20050 APV7034736 2024-04-11T00:00:00 2024 4 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 76925.66 2026-07-12T22:00:04 20051 0007102827 2024-06-21T00:00:00 2024 4 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 2.58 2026-07-12T22:00:04 20052 HCM7080531 2024-06-18T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 20053 0007047596 2024-04-30T00:00:00 2024 4 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 37.94 2026-07-12T22:00:04 20054 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 20055 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400136 PAIGE TOBIAS BUTTON 175.0 2026-07-12T22:00:04 20056 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 20057 HCM7030428 2024-04-10T00:00:00 2024 4 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 655.74 2026-07-12T22:00:04 20058 APV7076822 2024-06-10T00:00:00 2024 4 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 0000409177 SOJOURN HOUSE 5040.0 2026-07-12T22:00:04 20059 0007055636 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 20060 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 61702.03 2026-07-12T22:00:04 20061 APV7041632 2024-04-23T00:00:00 2024 4 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 4945.0 2026-07-12T22:00:04 20062 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.24 2026-07-12T22:00:04 20063 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 534370.55 2026-07-12T22:00:04 20064 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 20065 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 20066 HCM7030463 2024-04-10T00:00:00 2024 4 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 183.43 2026-07-12T22:00:04 20067 0007028453 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 20068 HCM7057471 2024-05-22T00:00:00 2024 4 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 55.38 2026-07-12T22:00:04 20069 APV7026821 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-07-12T22:00:04 20070 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 7592.07 2026-07-12T22:00:04 20071 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1315.23 2026-07-12T22:00:04 20072 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 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 0.1 2026-07-12T22:00:04 20073 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 20074 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 20075 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.17 2026-07-12T22:00:04 20076 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000112450 CRAWFORD, MURPHY and TILLY, INC. 5810.0 2026-07-12T22:00:04 20077 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 20078 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 534.39 2026-07-12T22:00:04 20079 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 20080 APV7055905 2024-05-15T00:00:00 2024 4 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 0000201084 SOUTH CENTRAL CO 112.56 2026-07-12T22:00:04 20081 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 243.7 2026-07-12T22:00:04 20082 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 20083 ACC00L0002 2024-06-30T00:00:00 2024 4 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 21.76 2026-07-12T22:00:04 20084 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 600.0 2026-07-12T22:00:04 20085 0007030363 2024-04-05T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 20086 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1114.14 2026-07-12T22:00:04 20087 0007028549 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.4 2026-07-12T22:00:04 20088 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 20089 APV7049792 2024-05-03T00:00:00 2024 4 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 376.12 2026-07-12T22:00:04 20090 HCM7039405 2024-04-24T00:00:00 2024 4 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 19.09 2026-07-12T22:00:04 20091 APV7053352 2024-05-09T00:00:00 2024 4 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 21338.02 2026-07-12T22:00:04 20092 0007106663 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.03 2026-07-12T22:00:04 20093 0007035144 2024-04-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 20094 0007087782 2024-06-19T00:00:00 2024 4 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 -3600.42 2026-07-12T22:00:04 20095 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 20096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 235.84 2026-07-12T22:00:04 20097 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 20098 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 4060.41 2026-07-12T22:00:04 20099 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 20100 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.56 2026-07-12T22:00:04 20101 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 20102 0007085425 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1696.01 2026-07-12T22:00:04 20103 INV7031048 2024-04-05T00:00:00 2024 4 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 165.0 2026-07-12T22:00:04 20104 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 20105 0007051028 2024-05-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.89 2026-07-12T22:00:04 20106 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 3822.66 2026-07-12T22:00:04 20107 APV7037572 2024-04-17T00:00:00 2024 4 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 19.05 2026-07-12T22:00:04 20108 0007065683 2024-05-30T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 20109 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 20110 0007043540 2024-04-25T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20111 0007042666 2024-04-24T00:00:00 2024 4 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 5.85 2026-07-12T22:00:04 20112 APV7058928 2024-05-17T00:00:00 2024 4 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 1537.37 2026-07-12T22:00:04 20113 0007047597 2024-04-30T00:00:00 2024 4 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 38.31 2026-07-12T22:00:04 20114 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 20115 APV7038313 2024-04-18T00:00:00 2024 4 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 37279.4 2026-07-12T22:00:04 20116 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 20117 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 127.96 2026-07-12T22:00:04 20118 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 406.85 2026-07-12T22:00:04 20119 ACC00L0002 2024-06-30T00:00:00 2024 4 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 45.96 2026-07-12T22:00:04 20120 0007047569 2024-05-08T00:00:00 2024 4 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 20121 APV7026865 2024-04-01T00:00:00 2024 4 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 20122 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3561.81 2026-07-12T22:00:04 20123 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 20124 0007105833 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3464.68 2026-07-12T22:00:04 20125 HCM7039390 2024-04-24T00:00:00 2024 4 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 62.46 2026-07-12T22:00:04 20126 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.58 2026-07-12T22:00:04 20127 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -26.77 2026-07-12T22:00:04 20128 APV7057913 2024-05-17T00:00:00 2024 4 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 33458.02 2026-07-12T22:00:04 20129 0007076620 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 20130 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 1045.78 2026-07-12T22:00:04 20131 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1316.55 2026-07-12T22:00:04 20132 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7419.24 2026-07-12T22:00:04 20133 APV7040897 2024-04-19T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000303328 TMP ENTERPRISES INC 5647.18 2026-07-12T22:00:04 20134 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 14677.88 2026-07-12T22:00:04 20135 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 20136 EXV7059507 2024-05-06T00:00:00 2024 4 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 80.47 2026-07-12T22:00:04 20137 0007028513 2024-04-08T00:00:00 2024 4 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 736.59 2026-07-12T22:00:04 20138 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 20139 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 3.04 2026-07-12T22:00:04 20140 APV7082135 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 55740.0 2026-07-12T22:00:04 20141 0007072971 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 20142 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 20143 0007062754 2024-05-01T00:00:00 2024 4 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 1412.05 2026-07-12T22:00:04 20144 0007080399 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.15 2026-07-12T22:00:04 20145 HCM7066519 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 20146 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 101.32 2026-07-12T22:00:04 20147 EXV7064341 2024-05-20T00:00:00 2024 4 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 882.31 2026-07-12T22:00:04 20148 HCM7080516 2024-06-18T00:00:00 2024 4 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 113.58 2026-07-12T22:00:04 20149 HCM7057405 2024-05-22T00:00:00 2024 4 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 803.56 2026-07-12T22:00:04 20150 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 309.53 2026-07-12T22:00:04 20151 0007049508 2024-05-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 348.81 2026-07-12T22:00:04 20152 APV7048020 2024-05-01T00:00:00 2024 4 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 2432.22 2026-07-12T22:00:04 20153 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 20154 0007092296 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 264.23 2026-07-12T22:00:04 20155 APV7037659 2024-04-17T00:00:00 2024 4 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 125420.9 2026-07-12T22:00:04 20156 APV7046663 2024-04-30T00:00:00 2024 4 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 436.0 2026-07-12T22:00:04 20157 APV7041851 2024-04-23T00:00:00 2024 4 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 381.62 2026-07-12T22:00:04 20158 APV7063792 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.5 2026-07-12T22:00:04 20159 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 20160 0007063529 2024-05-01T00:00:00 2024 4 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 20161 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 20162 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 20163 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 448.99 2026-07-12T22:00:04 20164 APV7037663 2024-04-17T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110324 TOWN OF LEWISVILLE 176.0 2026-07-12T22:00:04 20165 APV7080750 2024-06-14T00:00:00 2024 4 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 1820.69 2026-07-12T22:00:04 20166 HCM7057473 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-07-12T22:00:04 20167 0007042597 2024-04-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.97 2026-07-12T22:00:04 20168 0007085428 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -32619.15 2026-07-12T22:00:04 20169 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 20170 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -15.47 2026-07-12T22:00:04 20171 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 20172 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 15892.51 2026-07-12T22:00:04 20173 APV7091764 2024-06-19T00:00:00 2024 4 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 34758.0 2026-07-12T22:00:04 20174 EXV7053641 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 82.89 2026-07-12T22:00:04 20175 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 20176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 235.84 2026-07-12T22:00:04 20177 0007052766 2024-05-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.36 2026-07-12T22:00:04 20178 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 13720.06 2026-07-12T22:00:04 20179 0007067702 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.83 2026-07-12T22:00:04 20180 HCM7039405 2024-04-24T00:00:00 2024 4 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 1931.65 2026-07-12T22:00:04 20181 0007095291 2024-06-20T00:00:00 2024 4 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 433.74 2026-07-12T22:00:04 20182 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 356105.56 2026-07-12T22:00:04 20183 0007038806 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -0.72 2026-07-12T22:00:04 20184 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 850.0 2026-07-12T22:00:04 20185 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 20186 HCM7030421 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 20187 0007067799 2024-05-31T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 123.0 2026-07-12T22:00:04 20188 APV7037659 2024-04-17T00:00:00 2024 4 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 5409.29 2026-07-12T22:00:04 20189 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 20190 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.41 2026-07-12T22:00:04 20191 APV7058964 2024-05-20T00:00:00 2024 4 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. 7227.03 2026-07-12T22:00:04 20192 EXV7079226 2024-06-05T00:00:00 2024 4 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 119.55 2026-07-12T22:00:04 20193 0007065675 2024-05-30T00:00:00 2024 4 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 7567.02 2026-07-12T22:00:04 20194 APV7064968 2024-05-29T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 66.69 2026-07-12T22:00:04 20195 0007047617 2024-05-01T00:00:00 2024 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86130.0 2026-07-12T22:00:04 20196 EXV7077321 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 20197 APV7074118 2024-06-04T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 63951.69 2026-07-12T22:00:04 20198 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 20199 HCM7030445 2024-04-10T00:00:00 2024 4 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 85.2 2026-07-12T22:00:04 20200 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 20201 0007047520 2024-05-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.41 2026-07-12T22:00:04 20202 0007106686 2024-06-30T00:00:00 2024 4 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 809.44 2026-07-12T22:00:04 20203 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 20204 0007105886 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.5 2026-07-12T22:00:04 20205 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 20206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 295.29 2026-07-12T22:00:04 20207 0007066759 2024-06-08T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 21.85 2026-07-12T22:00:04 20208 APV7061187 2024-05-22T00:00:00 2024 4 541027 Mot Veh Ex - Detailing 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000119208 WEX BANK 4.0 2026-07-12T22:00:04 20209 APV7063761 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060403 RICHMOND POWER AND LIGHT 22.77 2026-07-12T22:00:04 20210 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 240.65 2026-07-12T22:00:04 20211 0007065703 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64.58 2026-07-12T22:00:04 20212 APV7041851 2024-04-23T00:00:00 2024 4 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 828.94 2026-07-12T22:00:04 20213 0007062756 2024-05-01T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 20214 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 20215 HCM7066518 2024-06-05T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 20216 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 195.94 2026-07-12T22:00:04 20217 APV7031527 2024-04-08T00:00:00 2024 4 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 994901.87 2026-07-12T22:00:04 20218 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 20219 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 20220 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20221 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 20222 APV7063055 2024-05-24T00:00:00 2024 4 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 53997.51 2026-07-12T22:00:04 20223 HCM7049438 2024-05-08T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 61.25 2026-07-12T22:00:04 20224 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 27951.34 2026-07-12T22:00:04 20225 0007028502 2024-04-08T00:00:00 2024 4 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 215.46 2026-07-12T22:00:04 20226 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 20227 HCM7057462 2024-05-22T00:00:00 2024 4 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 1233.55 2026-07-12T22:00:04 20228 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 20229 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 20230 APV7041851 2024-04-23T00:00:00 2024 4 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 1158.09 2026-07-12T22:00:04 20231 0007072341 2024-05-31T00:00:00 2024 4 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 20232 APV7060052 2024-05-21T00:00:00 2024 4 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 23100.86 2026-07-12T22:00:04 20233 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 6257.17 2026-07-12T22:00:04 20234 HCM7039390 2024-04-24T00:00:00 2024 4 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 105.58 2026-07-12T22:00:04 20235 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6105.85 2026-07-12T22:00:04 20236 HCM7049447 2024-05-08T00:00:00 2024 4 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 45.89 2026-07-12T22:00:04 20237 HCM7049437 2024-05-08T00:00:00 2024 4 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 3967.37 2026-07-12T22:00:04 20238 0007062754 2024-05-01T00:00:00 2024 4 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 43.56 2026-07-12T22:00:04 20239 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 742.43 2026-07-12T22:00:04 20240 0007034502 2024-04-12T00:00:00 2024 4 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 -405.73 2026-07-12T22:00:04 20241 HCM7066538 2024-06-05T00:00:00 2024 4 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 17.52 2026-07-12T22:00:04 20242 0007028518 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8528.78 2026-07-12T22:00:04 20243 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 46.0 2026-07-12T22:00:04 20244 APV7055095 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000426565 EGIS BLN CONSULTING USA, LLC 566400.5 2026-07-12T22:00:04 20245 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 20246 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 20247 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 20248 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.07 2026-07-12T22:00:04 20249 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 20250 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 939.4 2026-07-12T22:00:04 20251 EXV7042235 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 132.12 2026-07-12T22:00:04 20252 HCM7080516 2024-06-18T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 20253 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 41.01 2026-07-12T22:00:04 20254 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064715 SCOTT COUNTY 1447.75 2026-07-12T22:00:04 20255 HCM7057471 2024-05-22T00:00:00 2024 4 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 6371.79 2026-07-12T22:00:04 20256 0007105833 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 388.0 2026-07-12T22:00:04 20257 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 20258 0007042665 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 20259 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.25 2026-07-12T22:00:04 20260 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 79.65 2026-07-12T22:00:04 20261 APV7103681 2024-06-21T00:00:00 2024 4 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 482.3 2026-07-12T22:00:04 20262 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 20263 APV7075780 2024-06-07T00:00:00 2024 4 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 96.0 2026-07-12T22:00:04 20264 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 20265 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 403633.0 2026-07-12T22:00:04 20266 0007042663 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 20267 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 20268 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 20269 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 670.11 2026-07-12T22:00:04 20270 APV7032217 2024-04-09T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 20271 0007035123 2024-04-01T00:00:00 2024 4 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 54.14 2026-07-12T22:00:04 20272 0007048503 2024-04-30T00:00:00 2024 4 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 -148.31 2026-07-12T22:00:04 20273 EXV7077256 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 59.53 2026-07-12T22:00:04 20274 0007067778 2024-06-03T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 20275 0007035196 2024-04-01T00:00:00 2024 4 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 264.35 2026-07-12T22:00:04 20276 APV7041851 2024-04-23T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 20277 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000061817 GOOD SAMARITAN HOSPITAL 67808.0 2026-07-12T22:00:04 20278 0007067778 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20279 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 532.0 2026-07-12T22:00:04 20280 APV7039707 2024-04-19T00:00:00 2024 4 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 49.28 2026-07-12T22:00:04 20281 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 20282 APV7057913 2024-05-17T00:00:00 2024 4 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 7033.16 2026-07-12T22:00:04 20283 APV7082001 2024-06-17T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 612.03 2026-07-12T22:00:04 20284 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 120823.95 2026-07-12T22:00:04 20285 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.16 2026-07-12T22:00:04 20286 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit 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 5158.29 2026-07-12T22:00:04 20287 HCM7039394 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 50.59 2026-07-12T22:00:04 20288 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.69 2026-07-12T22:00:04 20289 0007035144 2024-04-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.58 2026-07-12T22:00:04 20290 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 76.78 2026-07-12T22:00:04 20291 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 620.11 2026-07-12T22:00:04 20292 0007062756 2024-05-01T00:00:00 2024 4 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 11643.75 2026-07-12T22:00:04 20293 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 55200.32 2026-07-12T22:00:04 20294 0007051028 2024-05-07T00:00:00 2024 4 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 158.96 2026-07-12T22:00:04 20295 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 20296 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.6 2026-07-12T22:00:04 20297 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 20298 0007062754 2024-05-01T00:00:00 2024 4 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 1898.23 2026-07-12T22:00:04 20299 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 20300 0007051134 2024-05-08T00:00:00 2024 4 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 798166.55 2026-07-12T22:00:04 20301 APV7061005 2024-05-22T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 2934.08 2026-07-12T22:00:04 20302 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.64 2026-07-12T22:00:04 20303 HCM7066459 2024-06-05T00:00:00 2024 4 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 379.7 2026-07-12T22:00:04 20304 0007063529 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 20305 HCM7030497 2024-04-10T00:00:00 2024 4 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 71.53 2026-07-12T22:00:04 20306 APV7068167 2024-06-03T00:00:00 2024 4 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 229.26 2026-07-12T22:00:04 20307 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 20308 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 20309 APV7061280 2024-05-22T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000014438 MOTOROLA SOLUTIONS INC 13595.2 2026-07-12T22:00:04 20310 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 20311 HCM7049447 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1488.31 2026-07-12T22:00:04 20312 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.46 2026-07-12T22:00:04 20313 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 20314 APV7085654 2024-06-18T00:00:00 2024 4 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 88128.6 2026-07-12T22:00:04 20315 0007056505 2024-05-16T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 20316 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20317 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 20318 0007055760 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 10.94 2026-07-12T22:00:04 20319 0007030316 2024-04-05T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 20320 HCM7080464 2024-06-18T00:00:00 2024 4 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 118.87 2026-07-12T22:00:04 20321 APV7103681 2024-06-21T00:00:00 2024 4 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 1332.82 2026-07-12T22:00:04 20322 APH7092234 2024-06-20T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 779.4 2026-07-12T22:00:04 20323 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 20324 APV7075029 2024-06-06T00:00:00 2024 4 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 0000057167 US BANK 1272.62 2026-07-12T22:00:04 20325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 410.65 2026-07-12T22:00:04 20326 0007047556 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 20327 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 579.75 2026-07-12T22:00:04 20328 APV7037556 2024-04-17T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1123.58 2026-07-12T22:00:04 20329 0007109684 2024-06-26T00:00:00 2024 4 518796 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 176.52 2026-07-12T22:00:04 20330 APV7049823 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 293345.07 2026-07-12T22:00:04 20331 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 20332 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 20333 0007055675 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 20334 0007028651 2024-04-03T00:00:00 2024 4 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 -106.92 2026-07-12T22:00:04 20335 HCM7066520 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 332.03 2026-07-12T22:00:04 20336 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 247.32 2026-07-12T22:00:04 20337 0007067715 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20338 0007062754 2024-05-01T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 20339 EXV7050169 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 27.0 2026-07-12T22:00:04 20340 HCM7066489 2024-06-05T00:00:00 2024 4 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 530.55 2026-07-12T22:00:04 20341 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 36696.8 2026-07-12T22:00:04 20342 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 20343 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20344 APV7029771 2024-04-04T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-07-12T22:00:04 20345 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 20346 ACC00J0002 2024-04-30T00:00:00 2024 4 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 412.54 2026-07-12T22:00:04 20347 0007060963 2024-05-22T00:00:00 2024 4 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 620.59 2026-07-12T22:00:04 20348 APV7028789 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10752.88 2026-07-12T22:00:04 20349 HCM7039408 2024-04-24T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 20350 0007073803 2024-05-31T00:00:00 2024 4 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 -259.19 2026-07-12T22:00:04 20351 APV7062215 2024-05-23T00:00:00 2024 4 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 524.83 2026-07-12T22:00:04 20352 EXV7076298 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 20353 ACC00K0002 2024-05-31T00:00:00 2024 4 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 914.48 2026-07-12T22:00:04 20354 0007105839 2024-06-24T00:00:00 2024 4 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 58.89 2026-07-12T22:00:04 20355 0007112181 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 217216.36 2026-07-12T22:00:04 20356 0007065678 2024-05-30T00:00:00 2024 4 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 38.14 2026-07-12T22:00:04 20357 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000236106 MCVAY FAMILY CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 20358 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-07-12T22:00:04 20359 0007062756 2024-05-01T00:00:00 2024 4 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 20360 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 20361 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 20362 APV7026852 2024-04-01T00:00:00 2024 4 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 52818.75 2026-07-12T22:00:04 20363 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.44 2026-07-12T22:00:04 20364 APV7027756 2024-04-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 271.45 2026-07-12T22:00:04 20365 EXV7082385 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 178.5 2026-07-12T22:00:04 20366 0007047527 2024-05-08T00:00:00 2024 4 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 831.96 2026-07-12T22:00:04 20367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1276.67 2026-07-12T22:00:04 20368 APV7041851 2024-04-23T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 20369 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4807.31 2026-07-12T22:00:04 20370 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 20371 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 20372 0007031229 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.16 2026-07-12T22:00:04 20373 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 5.0 2026-07-12T22:00:04 20374 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 6856.6 2026-07-12T22:00:04 20375 EXV7064373 2024-05-24T00:00:00 2024 4 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 16.73 2026-07-12T22:00:04 20376 APV7026861 2024-04-01T00:00:00 2024 4 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 8612.49 2026-07-12T22:00:04 20377 0007029482 2024-04-04T00:00:00 2024 4 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 20378 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 59.29 2026-07-12T22:00:04 20379 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 20380 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 20381 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 689.8 2026-07-12T22:00:04 20382 HCM7080535 2024-06-18T00:00:00 2024 4 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 191.8 2026-07-12T22:00:04 20383 0007091512 2024-06-19T00:00:00 2024 4 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 13.11 2026-07-12T22:00:04 20384 APV7103681 2024-06-21T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 20385 HCM7039345 2024-04-24T00:00:00 2024 4 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 320.14 2026-07-12T22:00:04 20386 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 20387 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 20388 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 20389 0007064744 2024-05-29T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education 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 0.0 2026-07-12T22:00:04 20390 ACC00L0002 2024-06-30T00:00:00 2024 4 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 38.74 2026-07-12T22:00:04 20391 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of 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 20392 HCM7030463 2024-04-10T00:00:00 2024 4 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 9271.64 2026-07-12T22:00:04 20393 0007073891 2024-06-05T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 20394 0007046249 2024-04-30T00:00:00 2024 4 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 19.91 2026-07-12T22:00:04 20395 APV7040832 2024-04-22T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 15312.68 2026-07-12T22:00:04 20396 HCM7039338 2024-04-24T00:00:00 2024 4 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 226.08 2026-07-12T22:00:04 20397 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 20398 APV7073191 2024-06-04T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 20399 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20400 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 48320.85 2026-07-12T22:00:04 20401 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 20402 0007052785 2024-05-10T00:00:00 2024 4 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 237.5 2026-07-12T22:00:04 20403 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 10626.93 2026-07-12T22:00:04 20404 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 2.1 2026-07-12T22:00:04 20405 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 1899.0 2026-07-12T22:00:04 20406 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 20407 0007035144 2024-04-01T00:00:00 2024 4 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 3749.38 2026-07-12T22:00:04 20408 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5459.78 2026-07-12T22:00:04 20409 0007061697 2024-05-23T00:00:00 2024 4 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 20410 EXV7067489 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 41.8 2026-07-12T22:00:04 20411 HCM7030497 2024-04-10T00:00:00 2024 4 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 4.98 2026-07-12T22:00:04 20412 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 371.25 2026-07-12T22:00:04 20413 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 20414 0007040510 2024-04-22T00:00:00 2024 4 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 37.9 2026-07-12T22:00:04 20415 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 1472.4 2026-07-12T22:00:04 20416 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 20417 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 20418 APV7103681 2024-06-21T00:00:00 2024 4 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 3890.85 2026-07-12T22:00:04 20419 APV7103681 2024-06-21T00:00:00 2024 4 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 1102.14 2026-07-12T22:00:04 20420 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 20421 APV7041851 2024-04-23T00:00:00 2024 4 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 498.79 2026-07-12T22:00:04 20422 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425015 ALEXANDRIA TUCKER 1554.35 2026-07-12T22:00:04 20423 0007106657 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1722.06 2026-07-12T22:00:04 20424 APV7103681 2024-06-21T00:00:00 2024 4 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 601.51 2026-07-12T22:00:04 20425 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 20426 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 20427 0007108606 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 625.0 2026-07-12T22:00:04 20428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1799.7 2026-07-12T22:00:04 20429 APV7028789 2024-04-03T00:00:00 2024 4 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 72.48 2026-07-12T22:00:04 20430 APV7073098 2024-06-04T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334373 JAMNET SUPPLIERS LLC 4114.45 2026-07-12T22:00:04 20431 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1001.67 2026-07-12T22:00:04 20432 APV7041851 2024-04-23T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 20433 APV7034697 2024-04-12T00:00:00 2024 4 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 2250.0 2026-07-12T22:00:04 20434 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000119208 WEX BANK 40.71 2026-07-12T22:00:04 20435 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19630.17 2026-07-12T22:00:04 20436 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6851.97 2026-07-12T22:00:04 20437 0007066767 2024-06-08T00:00:00 2024 4 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 667.18 2026-07-12T22:00:04 20438 HCM7049488 2024-05-08T00:00:00 2024 4 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 11.89 2026-07-12T22:00:04 20439 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 20440 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-07-12T22:00:04 20441 EXV7050203 2024-05-02T00:00:00 2024 4 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 127.0 2026-07-12T22:00:04 20442 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 20443 0007067790 2024-06-08T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 20444 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 662732.1 2026-07-12T22:00:04 20445 APV7079604 2024-06-13T00:00:00 2024 4 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 1406.64 2026-07-12T22:00:04 20446 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 20447 HCM7080472 2024-06-18T00:00:00 2024 4 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 86.25 2026-07-12T22:00:04 20448 HCM7030395 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 270.81 2026-07-12T22:00:04 20449 APV7062215 2024-05-23T00:00:00 2024 4 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 1177.22 2026-07-12T22:00:04 20450 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 20451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 319.17 2026-07-12T22:00:04 20452 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 231.87 2026-07-12T22:00:04 20453 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 20454 APV7081054 2024-06-12T00:00:00 2024 4 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 7.0 2026-07-12T22:00:04 20455 HCM7039410 2024-04-24T00:00:00 2024 4 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 1057.5 2026-07-12T22:00:04 20456 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 20457 APV7041851 2024-04-23T00:00:00 2024 4 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 1497.39 2026-07-12T22:00:04 20458 APV7073128 2024-06-04T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 78.75 2026-07-12T22:00:04 20459 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.08 2026-07-12T22:00:04 20460 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 20461 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 2655.66 2026-07-12T22:00:04 20462 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 336340.22 2026-07-12T22:00:04 20463 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.79 2026-07-12T22:00:04 20464 0007037213 2024-04-17T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 169.95 2026-07-12T22:00:04 20465 0007068059 2024-05-31T00:00:00 2024 4 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 352.11 2026-07-12T22:00:04 20466 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 5664.72 2026-07-12T22:00:04 20467 0007065678 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.93 2026-07-12T22:00:04 20468 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 20469 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.64 2026-07-12T22:00:04 20470 0007029477 2024-04-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27222008.55 2026-07-12T22:00:04 20471 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.27 2026-07-12T22:00:04 20472 APV7041851 2024-04-23T00:00:00 2024 4 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 1515.09 2026-07-12T22:00:04 20473 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 20474 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 20475 0007077594 2024-06-11T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -103.51 2026-07-12T22:00:04 20476 APV7041851 2024-04-23T00:00:00 2024 4 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 167.22 2026-07-12T22:00:04 20477 0007062756 2024-05-01T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 20478 0007035123 2024-04-01T00:00:00 2024 4 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 55871.77 2026-07-12T22:00:04 20479 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 20480 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20481 HCM7066527 2024-06-05T00:00:00 2024 4 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 3.88 2026-07-12T22:00:04 20482 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000012383 INDIANA MINORITY HEALTH 777.35 2026-07-12T22:00:04 20483 HCM7049453 2024-05-08T00:00:00 2024 4 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 1103.15 2026-07-12T22:00:04 20484 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 20485 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1041.76 2026-07-12T22:00:04 20486 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 20487 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 421.26 2026-07-12T22:00:04 20488 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 511.35 2026-07-12T22:00:04 20489 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 74.15 2026-07-12T22:00:04 20490 0007066772 2024-06-08T00:00:00 2024 4 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 179.32 2026-07-12T22:00:04 20491 APV7062215 2024-05-23T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 20492 APV7062215 2024-05-23T00:00:00 2024 4 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 2019.78 2026-07-12T22:00:04 20493 0007050457 2024-05-06T00:00:00 2024 4 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 1183634.44 2026-07-12T22:00:04 20494 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19596.68 2026-07-12T22:00:04 20495 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4785.87 2026-07-12T22:00:04 20496 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.5 2026-07-12T22:00:04 20497 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 20498 HCM7030389 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 20499 0007041444 2024-04-23T00:00:00 2024 4 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 255.29 2026-07-12T22:00:04 20500 0007063529 2024-05-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 20501 EXV7041194 2024-04-04T00:00:00 2024 4 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 General Ledger Entry 33.49 2026-07-12T22:00:04 20502 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 5119.91 2026-07-12T22:00:04 20503 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -18.59 2026-07-12T22:00:04 20504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 528.89 2026-07-12T22:00:04 20505 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 6075.23 2026-07-12T22:00:04 20506 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 20507 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 20508 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-07-12T22:00:04 20509 APV7061005 2024-05-22T00:00:00 2024 4 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 2719.95 2026-07-12T22:00:04 20510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 429.16 2026-07-12T22:00:04 20511 HCM7080473 2024-06-18T00:00:00 2024 4 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 719.19 2026-07-12T22:00:04 20512 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 20513 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1828.29 2026-07-12T22:00:04 20514 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 20515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1368.42 2026-07-12T22:00:04 20516 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 319.1 2026-07-12T22:00:04 20517 HCM7039414 2024-04-24T00:00:00 2024 4 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 579.26 2026-07-12T22:00:04 20518 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 8551.33 2026-07-12T22:00:04 20519 0007111512 2024-06-27T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 20520 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 20521 APV7048034 2024-05-01T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 153094.36 2026-07-12T22:00:04 20522 0007065703 2024-05-30T00:00:00 2024 4 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 1071.71 2026-07-12T22:00:04 20523 APV7103681 2024-06-21T00:00:00 2024 4 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 1187.17 2026-07-12T22:00:04 20524 0007031246 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4272.61 2026-07-12T22:00:04 20525 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 1504825.2 2026-07-12T22:00:04 20526 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 20527 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 20528 0007031229 2024-04-01T00:00:00 2024 4 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 56.84 2026-07-12T22:00:04 20529 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 20530 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 20531 APV7053360 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 463791.38 2026-07-12T22:00:04 20532 0007072303 2024-06-04T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 20533 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 204.14 2026-07-12T22:00:04 20534 0007109813 2024-06-26T00:00:00 2024 4 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 456834.6 2026-07-12T22:00:04 20535 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 20536 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 50344.79 2026-07-12T22:00:04 20537 APV7074119 2024-06-05T00:00:00 2024 4 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 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 2540.9 2026-07-12T22:00:04 20538 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 20539 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 20540 APV7037567 2024-04-17T00:00:00 2024 4 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 93.98 2026-07-12T22:00:04 20541 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 20542 APV7041851 2024-04-23T00:00:00 2024 4 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 1428.23 2026-07-12T22:00:04 20543 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-07-12T22:00:04 20544 APV7085654 2024-06-18T00:00:00 2024 4 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 1291.68 2026-07-12T22:00:04 20545 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 20546 APV7063836 2024-05-28T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 256.52 2026-07-12T22:00:04 20547 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 20548 APV7082010 2024-06-17T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000110519 VIGO COUNTY SCHOOL CORPORATION 6566.7 2026-07-12T22:00:04 20549 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 20550 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20551 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 20552 APV7074148 2024-06-05T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 500.03 2026-07-12T22:00:04 20553 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.11 2026-07-12T22:00:04 20554 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 20555 0007045413 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 20556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 243.7 2026-07-12T22:00:04 20557 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 29.0 2026-07-12T22:00:04 20558 APV7050724 2024-05-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 6400.0 2026-07-12T22:00:04 20559 EXV7045928 2024-04-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.49 2026-07-12T22:00:04 20560 APV7075918 2024-06-07T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 220051.15 2026-07-12T22:00:04 20561 0007034452 2024-04-12T00:00:00 2024 4 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 20562 APV7075807 2024-06-07T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 111433.9 2026-07-12T22:00:04 20563 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4524.32 2026-07-12T22:00:04 20564 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.79 2026-07-12T22:00:04 20565 APV7063046 2024-05-24T00:00:00 2024 4 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 498.71 2026-07-12T22:00:04 20566 HCM7066511 2024-06-05T00:00:00 2024 4 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 46.64 2026-07-12T22:00:04 20567 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 548.05 2026-07-12T22:00:04 20568 APV7036752 2024-04-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 26978.02 2026-07-12T22:00:04 20569 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 20570 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 38298.17 2026-07-12T22:00:04 20571 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 20572 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2160.74 2026-07-12T22:00:04 20573 HCM7039445 2024-04-24T00:00:00 2024 4 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 52.97 2026-07-12T22:00:04 20574 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20575 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-07-12T22:00:04 20576 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 20577 0007046224 2024-04-30T00:00:00 2024 4 519503 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 185.91 2026-07-12T22:00:04 20578 ARD7080019 2024-06-13T00:00:00 2024 4 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 -205.0 2026-07-12T22:00:04 20579 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 20.76 2026-07-12T22:00:04 20580 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 267.3 2026-07-12T22:00:04 20581 ARD7045789 2024-04-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2983.63 2026-07-12T22:00:04 20582 APV7062215 2024-05-23T00:00:00 2024 4 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 184.66 2026-07-12T22:00:04 20583 HCM7039338 2024-04-24T00:00:00 2024 4 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 21.24 2026-07-12T22:00:04 20584 0007031937 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 20585 APV7051427 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY 66.0 2026-07-12T22:00:04 20586 0007068059 2024-05-31T00:00:00 2024 4 518796 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 518.46 2026-07-12T22:00:04 20587 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6836.71 2026-07-12T22:00:04 20588 HCM7039411 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 20589 0007048463 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 20590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 789.07 2026-07-12T22:00:04 20591 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 20592 0007042639 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 20593 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 20594 0007081737 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -380.77 2026-07-12T22:00:04 20595 APV7103681 2024-06-21T00:00:00 2024 4 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 679.42 2026-07-12T22:00:04 20596 HCM7057475 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 220.89 2026-07-12T22:00:04 20597 HCM7057471 2024-05-22T00:00:00 2024 4 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 4935.3 2026-07-12T22:00:04 20598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1338.65 2026-07-12T22:00:04 20599 EXV7081477 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 774.3 2026-07-12T22:00:04 20600 APV7027855 2024-04-02T00:00:00 2024 4 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 98251.49 2026-07-12T22:00:04 20601 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 20602 HCM7057464 2024-05-22T00:00:00 2024 4 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 7.96 2026-07-12T22:00:04 20603 0007078469 2024-06-12T00:00:00 2024 4 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 -655.99 2026-07-12T22:00:04 20604 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 20605 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 20606 HCM7039408 2024-04-24T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 20607 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1208.72 2026-07-12T22:00:04 20608 0007052840 2024-05-08T00:00:00 2024 4 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 4732.71 2026-07-12T22:00:04 20609 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 590.58 2026-07-12T22:00:04 20610 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 20611 HCM7030444 2024-04-10T00:00:00 2024 4 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 56.24 2026-07-12T22:00:04 20612 EXV7051800 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 9.0 2026-07-12T22:00:04 20613 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 20614 0007035992 2024-04-16T00:00:00 2024 4 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 418.49 2026-07-12T22:00:04 20615 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 102.16 2026-07-12T22:00:04 20616 0007052039 2024-05-09T00:00:00 2024 4 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 87.99 2026-07-12T22:00:04 20617 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -137.86 2026-07-12T22:00:04 20618 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 608.66 2026-07-12T22:00:04 20619 HCM7030421 2024-04-10T00:00:00 2024 4 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 20620 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 0.9 2026-07-12T22:00:04 20621 APV7056754 2024-05-16T00:00:00 2024 4 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 70000.0 2026-07-12T22:00:04 20622 0007062754 2024-05-01T00:00:00 2024 4 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 735.62 2026-07-12T22:00:04 20623 APV7041851 2024-04-23T00:00:00 2024 4 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 3057.03 2026-07-12T22:00:04 20624 APV7051408 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000324819 INDIANA AUDUBON SOCIETY INC 532.72 2026-07-12T22:00:04 20625 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 248.98 2026-07-12T22:00:04 20626 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 20627 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-07-12T22:00:04 20628 0007032794 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20629 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 20.52 2026-07-12T22:00:04 20630 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 34481.3 2026-07-12T22:00:04 20631 0007053853 2024-05-13T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 20632 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 20633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 610.27 2026-07-12T22:00:04 20634 APV7057922 2024-05-17T00:00:00 2024 4 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 370539.78 2026-07-12T22:00:04 20635 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3549.88 2026-07-12T22:00:04 20636 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420296 TROY PAGE 1034.3 2026-07-12T22:00:04 20637 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10352.24 2026-07-12T22:00:04 20638 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 20639 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 754.56 2026-07-12T22:00:04 20640 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2698.19 2026-07-12T22:00:04 20641 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 20642 0007027504 2024-04-02T00:00:00 2024 4 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 61.43 2026-07-12T22:00:04 20643 APV7041851 2024-04-23T00:00:00 2024 4 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 249.19 2026-07-12T22:00:04 20644 0007046224 2024-04-30T00:00:00 2024 4 519503 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 22.46 2026-07-12T22:00:04 20645 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 20646 0007046192 2024-04-30T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 20647 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 20648 HCM7080523 2024-06-18T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108324.42 2026-07-12T22:00:04 20649 0007040342 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 20650 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 20651 0007062756 2024-05-01T00:00:00 2024 4 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 790.3 2026-07-12T22:00:04 20652 APV7036619 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 623.12 2026-07-12T22:00:04 20653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 214.58 2026-07-12T22:00:04 20654 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 20655 APV7052423 2024-05-09T00:00:00 2024 4 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 4303.86 2026-07-12T22:00:04 20656 0007085441 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 23693.25 2026-07-12T22:00:04 20657 APV7103681 2024-06-21T00:00:00 2024 4 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 1201.62 2026-07-12T22:00:04 20658 HCM7039396 2024-04-24T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 257.5 2026-07-12T22:00:04 20659 0007102827 2024-06-21T00:00:00 2024 4 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 298.41 2026-07-12T22:00:04 20660 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.33 2026-07-12T22:00:04 20661 HCM7039414 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3355.91 2026-07-12T22:00:04 20662 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 10300.0 2026-07-12T22:00:04 20663 0007102826 2024-06-21T00:00:00 2024 4 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 71.11 2026-07-12T22:00:04 20664 APV7057913 2024-05-17T00:00:00 2024 4 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 2903.53 2026-07-12T22:00:04 20665 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2196.36 2026-07-12T22:00:04 20666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 291.16 2026-07-12T22:00:04 20667 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 20668 0007067710 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 20669 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 20670 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 20671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 707.9 2026-07-12T22:00:04 20672 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 20673 0007077625 2024-06-11T00:00:00 2024 4 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 242.37 2026-07-12T22:00:04 20674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 854.37 2026-07-12T22:00:04 20675 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 20676 0007048472 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4636.34 2026-07-12T22:00:04 20677 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 20678 HCM7049440 2024-05-08T00:00:00 2024 4 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 718.32 2026-07-12T22:00:04 20679 APV7036603 2024-04-16T00:00:00 2024 4 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 975.27 2026-07-12T22:00:04 20680 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1226.03 2026-07-12T22:00:04 20681 APV7037659 2024-04-17T00:00:00 2024 4 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 67937.11 2026-07-12T22:00:04 20682 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6733.14 2026-07-12T22:00:04 20683 APV7027734 2024-04-02T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 17279.99 2026-07-12T22:00:04 20684 0007062754 2024-05-01T00:00:00 2024 4 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 19.07 2026-07-12T22:00:04 20685 APV7058768 2024-05-20T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 345.0 2026-07-12T22:00:04 20686 EXV7031789 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 199.26 2026-07-12T22:00:04 20687 0007062754 2024-05-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 20688 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 81719.88 2026-07-12T22:00:04 20689 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 20690 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20691 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24039.91 2026-07-12T22:00:04 20692 0007035144 2024-04-01T00:00:00 2024 4 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 233.07 2026-07-12T22:00:04 20693 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 55815.0 2026-07-12T22:00:04 20694 0007090295 2024-06-19T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 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 20695 APV7074969 2024-06-06T00:00:00 2024 4 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 19669.12 2026-07-12T22:00:04 20696 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 20697 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380367 BELIEVE SCHOOLS INC 9902.0 2026-07-12T22:00:04 20698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 214.58 2026-07-12T22:00:04 20699 HCM7039409 2024-04-24T00:00:00 2024 4 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 420.03 2026-07-12T22:00:04 20700 0007035196 2024-04-01T00:00:00 2024 4 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 249.48 2026-07-12T22:00:04 20701 0007041444 2024-04-23T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 20702 HCM7039412 2024-04-24T00:00:00 2024 4 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 33.54 2026-07-12T22:00:04 20703 APV7033124 2024-04-10T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 57.6 2026-07-12T22:00:04 20704 APV7037659 2024-04-17T00:00:00 2024 4 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 85071.97 2026-07-12T22:00:04 20705 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13338.38 2026-07-12T22:00:04 20706 APV7103681 2024-06-21T00:00:00 2024 4 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 1072.85 2026-07-12T22:00:04 20707 HCM7080522 2024-06-18T00:00:00 2024 4 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 81.14 2026-07-12T22:00:04 20708 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3455.64 2026-07-12T22:00:04 20709 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060232 LEO-CEDARVILLE, TOWN OF 22219.52 2026-07-12T22:00:04 20710 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 20711 HCM7030414 2024-04-10T00:00:00 2024 4 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 6764.05 2026-07-12T22:00:04 20712 0007029475 2024-04-04T00:00:00 2024 4 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 20713 APV7041851 2024-04-23T00:00:00 2024 4 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 847.81 2026-07-12T22:00:04 20714 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 20715 0007062754 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 20716 APV7055171 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 3897.49 2026-07-12T22:00:04 20717 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 20718 EXV7067448 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 38.65 2026-07-12T22:00:04 20719 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 20720 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 20721 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.88 2026-07-12T22:00:04 20722 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 20723 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 20724 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -141.44 2026-07-12T22:00:04 20725 0007067786 2024-06-08T00:00:00 2024 4 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 20726 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 285.0 2026-07-12T22:00:04 20727 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20728 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 20729 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 20730 0007063529 2024-05-01T00:00:00 2024 4 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 810.7 2026-07-12T22:00:04 20731 APV7041851 2024-04-23T00:00:00 2024 4 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 705.84 2026-07-12T22:00:04 20732 HCM7066530 2024-06-05T00:00:00 2024 4 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 111.44 2026-07-12T22:00:04 20733 0007106686 2024-06-30T00:00:00 2024 4 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 143.44 2026-07-12T22:00:04 20734 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 20735 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 1986.26 2026-07-12T22:00:04 20736 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 112.33 2026-07-12T22:00:04 20737 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 901.1 2026-07-12T22:00:04 20738 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.34 2026-07-12T22:00:04 20739 0007062754 2024-05-01T00:00:00 2024 4 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 22.1 2026-07-12T22:00:04 20740 0007028537 2024-04-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 20741 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 20742 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 20743 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 38.94 2026-07-12T22:00:04 20744 0007028606 2024-04-03T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 20745 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 20746 0007107500 2024-06-26T00:00:00 2024 4 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 7268.35 2026-07-12T22:00:04 20747 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 396.48 2026-07-12T22:00:04 20748 ARD7041119 2024-04-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112203.22 2026-07-12T22:00:04 20749 APV7064953 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 780.0 2026-07-12T22:00:04 20750 0007086014 2024-06-19T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -76.04 2026-07-12T22:00:04 20751 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.32 2026-07-12T22:00:04 20752 APV7035431 2024-04-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 80.92 2026-07-12T22:00:04 20753 APV7041851 2024-04-23T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 20754 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.68 2026-07-12T22:00:04 20755 0007035992 2024-04-16T00:00:00 2024 4 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 183.72 2026-07-12T22:00:04 20756 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 567137.55 2026-07-12T22:00:04 20757 0007096892 2024-06-20T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 20758 0007039477 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 20759 EXV7078229 2024-06-01T00:00:00 2024 4 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 108.03 2026-07-12T22:00:04 20760 APV7027855 2024-04-02T00:00:00 2024 4 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 3998.33 2026-07-12T22:00:04 20761 APV7037523 2024-04-17T00:00:00 2024 4 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 3732.19 2026-07-12T22:00:04 20762 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 20763 APV7057913 2024-05-17T00:00:00 2024 4 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 38094.54 2026-07-12T22:00:04 20764 0007027516 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.89 2026-07-12T22:00:04 20765 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 20766 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 20767 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 6603.84 2026-07-12T22:00:04 20768 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 20769 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 98712.7 2026-07-12T22:00:04 20770 APV7063639 2024-05-28T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 82425.01 2026-07-12T22:00:04 20771 APV7062215 2024-05-23T00:00:00 2024 4 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 986.86 2026-07-12T22:00:04 20772 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 20773 HCM7039411 2024-04-24T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 20774 0007053855 2024-05-13T00:00:00 2024 4 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 -115.42 2026-07-12T22:00:04 20775 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 20776 EXV7049171 2024-04-23T00:00:00 2024 4 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 21.44 2026-07-12T22:00:04 20777 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 7770.5 2026-07-12T22:00:04 20778 HCM7039338 2024-04-24T00:00:00 2024 4 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 25537.44 2026-07-12T22:00:04 20779 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 20780 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 20781 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -6.12 2026-07-12T22:00:04 20782 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 20783 0007027479 2024-04-02T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 20784 0007072303 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 20785 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.28 2026-07-12T22:00:04 20786 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 23.43 2026-07-12T22:00:04 20787 APV7103681 2024-06-21T00:00:00 2024 4 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 2499.04 2026-07-12T22:00:04 20788 HCM7066529 2024-06-05T00:00:00 2024 4 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 639.61 2026-07-12T22:00:04 20789 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 20790 APV7062215 2024-05-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 20791 HCM7030460 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 20792 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 20793 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 20794 APV7077941 2024-06-11T00:00:00 2024 4 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 -12.94 2026-07-12T22:00:04 20795 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 222868.96 2026-07-12T22:00:04 20796 APV7033172 2024-04-10T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 20797 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 20798 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 20799 0007028408 2024-04-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 506.48 2026-07-12T22:00:04 20800 0007035992 2024-04-16T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 20801 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 20802 HCM7049491 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.57 2026-07-12T22:00:04 20803 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.89 2026-07-12T22:00:04 20804 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1147.47 2026-07-12T22:00:04 20805 EXV7073453 2024-05-13T00:00:00 2024 4 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 General Ledger Entry 94.7 2026-07-12T22:00:04 20806 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 20807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.69 2026-07-12T22:00:04 20808 APV7041851 2024-04-23T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 20809 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 20810 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 20811 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 20812 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387266 BORDEN HENRYVILLE SCHOO 142626.19 2026-07-12T22:00:04 20813 0007067782 2024-06-03T00:00:00 2024 4 555522 Educational 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 0.0 2026-07-12T22:00:04 20814 APV7040835 2024-04-22T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000051925 INDIANA UNIVERSITY HEALTH INC -4589.2 2026-07-12T22:00:04 20815 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 3474.33 2026-07-12T22:00:04 20816 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9023.88 2026-07-12T22:00:04 20817 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.87 2026-07-12T22:00:04 20818 0007065737 2024-05-30T00:00:00 2024 4 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 20819 0007063529 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 20820 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 20821 APV7054121 2024-05-13T00:00:00 2024 4 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 1267.62 2026-07-12T22:00:04 20822 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-07-12T22:00:04 20823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 406.84 2026-07-12T22:00:04 20824 0007028516 2024-04-08T00:00:00 2024 4 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 148.08 2026-07-12T22:00:04 20825 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 20826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 214.58 2026-07-12T22:00:04 20827 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -49.39 2026-07-12T22:00:04 20828 APV7051561 2024-05-08T00:00:00 2024 4 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 18583.48 2026-07-12T22:00:04 20829 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 143.67 2026-07-12T22:00:04 20830 APV7085654 2024-06-18T00:00:00 2024 4 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 54213.82 2026-07-12T22:00:04 20831 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 20832 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20833 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4466.58 2026-07-12T22:00:04 20834 0007061799 2024-05-23T00:00:00 2024 4 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 383.45 2026-07-12T22:00:04 20835 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 20836 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -227.57 2026-07-12T22:00:04 20837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 443.46 2026-07-12T22:00:04 20838 HCM7057454 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 9.36 2026-07-12T22:00:04 20839 0007035215 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 20840 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 20.05 2026-07-12T22:00:04 20841 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 20842 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 20843 0007087769 2024-06-19T00:00:00 2024 4 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 -3054.71 2026-07-12T22:00:04 20844 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1554.35 2026-07-12T22:00:04 20845 APV7058918 2024-05-20T00:00:00 2024 4 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 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 20846 0007065693 2024-05-30T00:00:00 2024 4 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 189.89 2026-07-12T22:00:04 20847 EXV7042100 2024-04-10T00:00:00 2024 4 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 General Ledger Entry 33.23 2026-07-12T22:00:04 20848 0007036463 2024-04-16T00:00:00 2024 4 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 -45.82 2026-07-12T22:00:04 20849 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 20850 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 20851 0007028541 2024-04-08T00:00:00 2024 4 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 20852 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 20853 APV7058936 2024-05-20T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 0.0 2026-07-12T22:00:04 20854 0007067784 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 20855 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6347.22 2026-07-12T22:00:04 20856 0007029475 2024-04-04T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 20857 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 610.07 2026-07-12T22:00:04 20858 APV7051463 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 97.43 2026-07-12T22:00:04 20859 0007105886 2024-06-24T00:00:00 2024 4 518796 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 25.67 2026-07-12T22:00:04 20860 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 20861 APV7080750 2024-06-14T00:00:00 2024 4 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 3340.82 2026-07-12T22:00:04 20862 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 20863 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 20864 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 72.36 2026-07-12T22:00:04 20865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 410.65 2026-07-12T22:00:04 20866 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 600.51 2026-07-12T22:00:04 20867 APV7062156 2024-05-23T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 4.13 2026-07-12T22:00:04 20868 0007028545 2024-04-08T00:00:00 2024 4 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 642.35 2026-07-12T22:00:04 20869 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 23347.17 2026-07-12T22:00:04 20870 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 20871 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 20872 0007035992 2024-04-16T00:00:00 2024 4 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 85.7 2026-07-12T22:00:04 20873 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 20874 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 979.07 2026-07-12T22:00:04 20875 APV7027853 2024-04-02T00:00:00 2024 4 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 65216.33 2026-07-12T22:00:04 20876 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 20877 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 20878 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 548.0 2026-07-12T22:00:04 20879 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23249.25 2026-07-12T22:00:04 20880 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 20881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 645.25 2026-07-12T22:00:04 20882 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -15.92 2026-07-12T22:00:04 20883 HCM7049440 2024-05-08T00:00:00 2024 4 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 2.73 2026-07-12T22:00:04 20884 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 20885 APV7033939 2024-04-11T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1580.38 2026-07-12T22:00:04 20886 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000069740 STEVEN K. LENZ 69.3 2026-07-12T22:00:04 20887 APV7035446 2024-04-15T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 2253.8 2026-07-12T22:00:04 20888 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 20889 0007040487 2024-04-24T00:00:00 2024 4 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 23.19 2026-07-12T22:00:04 20890 0007065678 2024-05-30T00:00:00 2024 4 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 64.39 2026-07-12T22:00:04 20891 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 889.58 2026-07-12T22:00:04 20892 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 20893 HCM7066518 2024-06-05T00:00:00 2024 4 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 12060.29 2026-07-12T22:00:04 20894 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 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 148177.56 2026-07-12T22:00:04 20895 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 20896 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 381.0 2026-07-12T22:00:04 20897 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 20898 APV7068494 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.0 2026-07-12T22:00:04 20899 HCM7057461 2024-05-22T00:00:00 2024 4 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 3095.14 2026-07-12T22:00:04 20900 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 20901 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 20902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 491.88 2026-07-12T22:00:04 20903 0007046205 2024-04-30T00:00:00 2024 4 518796 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 4.47 2026-07-12T22:00:04 20904 0007062754 2024-05-01T00:00:00 2024 4 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 235.56 2026-07-12T22:00:04 20905 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 20906 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 10668.01 2026-07-12T22:00:04 20907 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 20908 APV7079737 2024-06-13T00:00:00 2024 4 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 0000348161 VINAYAK HOSPITALITY LLC 49.0 2026-07-12T22:00:04 20909 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 1202.81 2026-07-12T22:00:04 20910 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 20911 APV7041851 2024-04-23T00:00:00 2024 4 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 323.44 2026-07-12T22:00:04 20912 0007077625 2024-06-11T00:00:00 2024 4 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 73.36 2026-07-12T22:00:04 20913 0007044358 2024-04-26T00:00:00 2024 4 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 1091.43 2026-07-12T22:00:04 20914 0007064669 2024-05-08T00:00:00 2024 4 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 20915 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.94 2026-07-12T22:00:04 20916 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.96 2026-07-12T22:00:04 20917 EXV7081477 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 61.39 2026-07-12T22:00:04 20918 APV7078959 2024-06-11T00:00:00 2024 4 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 204816.64 2026-07-12T22:00:04 20919 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 20920 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 1159.57 2026-07-12T22:00:04 20921 HCM7057405 2024-05-22T00:00:00 2024 4 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 20922 APV7044698 2024-04-26T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 178.92 2026-07-12T22:00:04 20923 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 20924 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 20925 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 13086.18 2026-07-12T22:00:04 20926 APV7103681 2024-06-21T00:00:00 2024 4 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 917.7 2026-07-12T22:00:04 20927 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 23.42 2026-07-12T22:00:04 20928 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.4 2026-07-12T22:00:04 20929 APV7068476 2024-06-03T00:00:00 2024 4 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 5931.81 2026-07-12T22:00:04 20930 0007106589 2024-06-25T00:00:00 2024 4 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 1067.68 2026-07-12T22:00:04 20931 APV7074119 2024-06-05T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.84 2026-07-12T22:00:04 20932 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 20933 0007036463 2024-04-16T00:00:00 2024 4 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 -265.42 2026-07-12T22:00:04 20934 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 5009.11 2026-07-12T22:00:04 20935 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064394 KNOX COUNTY 30000.0 2026-07-12T22:00:04 20936 APV7049808 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 126.46 2026-07-12T22:00:04 20937 0007066621 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 20938 APV7041851 2024-04-23T00:00:00 2024 4 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 1093.6 2026-07-12T22:00:04 20939 HCM7080531 2024-06-18T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 20940 0007035144 2024-04-01T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 20941 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 285.46 2026-07-12T22:00:04 20942 HCM7057462 2024-05-22T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 20943 ARD7045785 2024-04-29T00:00:00 2024 4 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 -1906.27 2026-07-12T22:00:04 20944 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 20945 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 609.21 2026-07-12T22:00:04 20946 APV7103681 2024-06-21T00:00:00 2024 4 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 234.75 2026-07-12T22:00:04 20947 EXV7060488 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 70.0 2026-07-12T22:00:04 20948 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 669.26 2026-07-12T22:00:04 20949 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 20950 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 20951 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 28946.31 2026-07-12T22:00:04 20952 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 149842.28 2026-07-12T22:00:04 20953 APV7041851 2024-04-23T00:00:00 2024 4 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 84952.08 2026-07-12T22:00:04 20954 APV7077856 2024-06-11T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 400.44 2026-07-12T22:00:04 20955 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -102.01 2026-07-12T22:00:04 20956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 567.74 2026-07-12T22:00:04 20957 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 20958 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193877 UNION-NORTH UNITED SCHL TREAS 48618.86 2026-07-12T22:00:04 20959 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 984.0 2026-07-12T22:00:04 20960 APV7037659 2024-04-17T00:00:00 2024 4 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 1224.82 2026-07-12T22:00:04 20961 APV7085654 2024-06-18T00:00:00 2024 4 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 13698.3 2026-07-12T22:00:04 20962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 488.21 2026-07-12T22:00:04 20963 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 20964 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 106.0 2026-07-12T22:00:04 20965 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 172.0 2026-07-12T22:00:04 20966 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 20967 EXV7040069 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 20968 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 10864.07 2026-07-12T22:00:04 20969 0007065678 2024-05-30T00:00:00 2024 4 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 9.87 2026-07-12T22:00:04 20970 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 20971 0007066772 2024-06-08T00:00:00 2024 4 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 20972 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.1 2026-07-12T22:00:04 20973 APV7045652 2024-04-29T00:00:00 2024 4 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 293135.5 2026-07-12T22:00:04 20974 APV7054212 2024-05-13T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 20975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 137.8 2026-07-12T22:00:04 20976 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 20977 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 49132.23 2026-07-12T22:00:04 20978 0007106684 2024-06-30T00:00:00 2024 4 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 57.64 2026-07-12T22:00:04 20979 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 20980 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 60385.03 2026-07-12T22:00:04 20981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 243.7 2026-07-12T22:00:04 20982 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 20983 APV7035431 2024-04-15T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 43.76 2026-07-12T22:00:04 20984 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 85.0 2026-07-12T22:00:04 20985 APV7062226 2024-05-23T00:00:00 2024 4 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 200.46 2026-07-12T22:00:04 20986 APV7041851 2024-04-23T00:00:00 2024 4 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 388.13 2026-07-12T22:00:04 20987 HCM7066459 2024-06-05T00:00:00 2024 4 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 130.75 2026-07-12T22:00:04 20988 0007065675 2024-05-30T00:00:00 2024 4 519503 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 48.73 2026-07-12T22:00:04 20989 0007031213 2024-04-01T00:00:00 2024 4 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 66.91 2026-07-12T22:00:04 20990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1214.43 2026-07-12T22:00:04 20991 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 20992 0007090295 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 20993 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 10137.5 2026-07-12T22:00:04 20994 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 115215.22 2026-07-12T22:00:04 20995 0007066778 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 20996 APV7057913 2024-05-17T00:00:00 2024 4 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 21599.43 2026-07-12T22:00:04 20997 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 20489.15 2026-07-12T22:00:04 20998 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 20999 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 21000 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 98151.84 2026-07-12T22:00:04 21001 APV7063830 2024-05-24T00:00:00 2024 4 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 62092.5 2026-07-12T22:00:04 21002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 687.63 2026-07-12T22:00:04 21003 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.66 2026-07-12T22:00:04 21004 0007101486 2024-06-21T00:00:00 2024 4 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 21005 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 87.45 2026-07-12T22:00:04 21006 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.24 2026-07-12T22:00:04 21007 0007065678 2024-05-30T00:00:00 2024 4 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 4.49 2026-07-12T22:00:04 21008 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.54 2026-07-12T22:00:04 21009 0007080710 2024-06-14T00:00:00 2024 4 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 -23.02 2026-07-12T22:00:04 21010 0007062754 2024-05-01T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 21011 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21012 0007047562 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 21013 HCM7039388 2024-04-24T00:00:00 2024 4 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 3171.5 2026-07-12T22:00:04 21014 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 71.96 2026-07-12T22:00:04 21015 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 21016 HCM7066516 2024-06-05T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 21017 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 36913.02 2026-07-12T22:00:04 21018 0007072364 2024-06-04T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 830.54 2026-07-12T22:00:04 21019 APV7062168 2024-05-23T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 103.0 2026-07-12T22:00:04 21020 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.03 2026-07-12T22:00:04 21021 0007046192 2024-04-30T00:00:00 2024 4 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 7.34 2026-07-12T22:00:04 21022 APV7062215 2024-05-23T00:00:00 2024 4 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 986.27 2026-07-12T22:00:04 21023 APV7062215 2024-05-23T00:00:00 2024 4 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 1489.44 2026-07-12T22:00:04 21024 HCM7057473 2024-05-22T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.42 2026-07-12T22:00:04 21025 APV7103681 2024-06-21T00:00:00 2024 4 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 719.71 2026-07-12T22:00:04 21026 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 21027 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 194.15 2026-07-12T22:00:04 21028 EXV7031801 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 21029 0007046249 2024-04-30T00:00:00 2024 4 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 132.87 2026-07-12T22:00:04 21030 APV7063046 2024-05-24T00:00:00 2024 4 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 455.9 2026-07-12T22:00:04 21031 APV7056732 2024-05-16T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 15550.72 2026-07-12T22:00:04 21032 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 21033 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 21034 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 21035 APV7103681 2024-06-21T00:00:00 2024 4 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 1521.6 2026-07-12T22:00:04 21036 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 12977.47 2026-07-12T22:00:04 21037 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 167.27 2026-07-12T22:00:04 21038 APV7041851 2024-04-23T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 21039 APV7091895 2024-06-19T00:00:00 2024 4 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 26744.34 2026-07-12T22:00:04 21040 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 21041 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 21042 APV7074118 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 2408.88 2026-07-12T22:00:04 21043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 342.97 2026-07-12T22:00:04 21044 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 21045 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 21046 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 21047 APV7041851 2024-04-23T00:00:00 2024 4 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 1354.58 2026-07-12T22:00:04 21048 0007110799 2024-06-26T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21049 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 5071.31 2026-07-12T22:00:04 21050 APV7030793 2024-04-05T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 24996.14 2026-07-12T22:00:04 21051 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1951.76 2026-07-12T22:00:04 21052 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 21053 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.49 2026-07-12T22:00:04 21054 0007095275 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.14 2026-07-12T22:00:04 21055 APV7062215 2024-05-23T00:00:00 2024 4 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 2789.9 2026-07-12T22:00:04 21056 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 50910.38 2026-07-12T22:00:04 21057 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 21058 APV7051033 2024-05-02T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 430.96 2026-07-12T22:00:04 21059 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 21060 0007046257 2024-05-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 21061 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 21062 APV7067169 2024-05-31T00:00:00 2024 4 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 21063 APV7078881 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3741.84 2026-07-12T22:00:04 21064 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 471.48 2026-07-12T22:00:04 21066 APV7028754 2024-04-03T00:00:00 2024 4 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 3280.89 2026-07-12T22:00:04 21067 APV7062215 2024-05-23T00:00:00 2024 4 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 548.45 2026-07-12T22:00:04 21068 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 21069 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 79711.43 2026-07-12T22:00:04 21070 HCM7066534 2024-06-05T00:00:00 2024 4 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 7541.06 2026-07-12T22:00:04 21071 APV7047929 2024-05-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1601.79 2026-07-12T22:00:04 21072 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 21073 0007077611 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.28 2026-07-12T22:00:04 21074 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 211410.74 2026-07-12T22:00:04 21075 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 47558.42 2026-07-12T22:00:04 21076 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 21077 APV7054142 2024-05-13T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000053594 COLE-PARMER INSTRUMENT COMPANY 125.42 2026-07-12T22:00:04 21078 APV7038375 2024-04-18T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 207248.55 2026-07-12T22:00:04 21079 HCM7049438 2024-05-08T00:00:00 2024 4 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 25.23 2026-07-12T22:00:04 21080 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 12447.82 2026-07-12T22:00:04 21081 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 21082 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.98 2026-07-12T22:00:04 21083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 393.72 2026-07-12T22:00:04 21084 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 21085 HCM7066517 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 210.84 2026-07-12T22:00:04 21086 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 21087 APV7074106 2024-06-05T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 10.84 2026-07-12T22:00:04 21088 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9976.32 2026-07-12T22:00:04 21089 APV7035469 2024-04-15T00:00:00 2024 4 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 80374.95 2026-07-12T22:00:04 21090 APV7103681 2024-06-21T00:00:00 2024 4 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 1238.03 2026-07-12T22:00:04 21091 HCM7030433 2024-04-10T00:00:00 2024 4 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 62.48 2026-07-12T22:00:04 21092 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.35 2026-07-12T22:00:04 21093 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 510.0 2026-07-12T22:00:04 21094 APV7041851 2024-04-23T00:00:00 2024 4 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 528.69 2026-07-12T22:00:04 21095 0007079461 2024-06-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 21096 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 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 0.82 2026-07-12T22:00:04 21097 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21098 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 395.81 2026-07-12T22:00:04 21099 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 21100 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012270 COMMUNITY MENTAL HEALTH CENTER 14566.0 2026-07-12T22:00:04 21101 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093135 JUST FRIENDS INC 64.61 2026-07-12T22:00:04 21102 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 21103 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 21104 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4954.18 2026-07-12T22:00:04 21105 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21106 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.39 2026-07-12T22:00:04 21107 APV7027855 2024-04-02T00:00:00 2024 4 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 9078.01 2026-07-12T22:00:04 21108 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 21109 APV7082001 2024-06-17T00:00:00 2024 4 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 0000057167 US BANK 17.53 2026-07-12T22:00:04 21110 0007031213 2024-04-01T00:00:00 2024 4 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 1188.33 2026-07-12T22:00:04 21111 APV7034795 2024-04-11T00:00:00 2024 4 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 36887.77 2026-07-12T22:00:04 21112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427807 STACI REYNOLDS 528.89 2026-07-12T22:00:04 21113 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 367.04 2026-07-12T22:00:04 21114 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105881 INTERNAL MEDICINE CENTER OF 14.0 2026-07-12T22:00:04 21115 0007039495 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 21116 APV7056799 2024-05-16T00:00:00 2024 4 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 0000015061 HANCOCK REGIONAL HOSPITAL 1250.0 2026-07-12T22:00:04 21117 APV7060247 2024-05-20T00:00:00 2024 4 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 5007.16 2026-07-12T22:00:04 21118 APV7041851 2024-04-23T00:00:00 2024 4 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 498.38 2026-07-12T22:00:04 21119 0007053871 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5030.01 2026-07-12T22:00:04 21120 0007095212 2024-06-20T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 21121 HCM7080531 2024-06-18T00:00:00 2024 4 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 126.03 2026-07-12T22:00:04 21122 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 21123 0007035144 2024-04-01T00:00:00 2024 4 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 338.99 2026-07-12T22:00:04 21124 HCM7057433 2024-05-22T00:00:00 2024 4 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 103.09 2026-07-12T22:00:04 21125 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.73 2026-07-12T22:00:04 21126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 1017.11 2026-07-12T22:00:04 21127 APV7043824 2024-04-25T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083045 ERWINS MARINE INC 375.0 2026-07-12T22:00:04 21128 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 21129 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 21130 HCM7066494 2024-06-05T00:00:00 2024 4 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 201.48 2026-07-12T22:00:04 21131 0007110799 2024-06-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 222.34 2026-07-12T22:00:04 21132 APV7063761 2024-05-28T00:00:00 2024 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 547.83 2026-07-12T22:00:04 21133 0007062756 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 21134 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.49 2026-07-12T22:00:04 21135 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 21136 APV7062226 2024-05-23T00:00:00 2024 4 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 112.0 2026-07-12T22:00:04 21137 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 21138 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 21139 APV7050637 2024-05-06T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 496.5 2026-07-12T22:00:04 21140 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 264.44 2026-07-12T22:00:04 21141 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 21142 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.45 2026-07-12T22:00:04 21143 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 1574.88 2026-07-12T22:00:04 21144 ACC00J0001 2024-04-30T00:00:00 2024 4 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 13521.62 2026-07-12T22:00:04 21145 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 527.0 2026-07-12T22:00:04 21146 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21147 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 21148 APV7056913 2024-05-16T00:00:00 2024 4 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 31755.65 2026-07-12T22:00:04 21149 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 238090.91 2026-07-12T22:00:04 21150 0007058408 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 968.62 2026-07-12T22:00:04 21151 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21152 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.4 2026-07-12T22:00:04 21153 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21154 0007047598 2024-04-30T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 21155 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 12572.8 2026-07-12T22:00:04 21156 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 21157 0007062754 2024-05-01T00:00:00 2024 4 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 415.05 2026-07-12T22:00:04 21158 APV7062215 2024-05-23T00:00:00 2024 4 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 3344.46 2026-07-12T22:00:04 21159 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 21160 APV7058936 2024-05-20T00:00:00 2024 4 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 2462.97 2026-07-12T22:00:04 21161 APV7063792 2024-05-28T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 852.75 2026-07-12T22:00:04 21162 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.09 2026-07-12T22:00:04 21163 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 21164 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 12387.75 2026-07-12T22:00:04 21165 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 21166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 319.17 2026-07-12T22:00:04 21167 APV7040876 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 15138.44 2026-07-12T22:00:04 21168 APV7041851 2024-04-23T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 21169 0007041444 2024-04-23T00:00:00 2024 4 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 13.56 2026-07-12T22:00:04 21170 EXV7038627 2024-04-12T00:00:00 2024 4 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 71.6 2026-07-12T22:00:04 21171 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.47 2026-07-12T22:00:04 21172 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 21173 APV7055199 2024-05-14T00:00:00 2024 4 654736 Storage Optn - Metal Cabinet 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 5650.0 2026-07-12T22:00:04 21174 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 101.0 2026-07-12T22:00:04 21175 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21176 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 1968.6 2026-07-12T22:00:04 21177 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 21178 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 4675.92 2026-07-12T22:00:04 21179 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-07-12T22:00:04 21180 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 21181 HCM7049432 2024-05-08T00:00:00 2024 4 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 83.06 2026-07-12T22:00:04 21182 0007042528 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 10440.24 2026-07-12T22:00:04 21183 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 21184 0007075468 2024-06-07T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.19 2026-07-12T22:00:04 21185 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 42890.37 2026-07-12T22:00:04 21186 0007105833 2024-06-24T00:00:00 2024 4 659101 Agency Bill Back 258 Civil Rights Comm Internal Service Funds - Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 186.16 2026-07-12T22:00:04 21187 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 21188 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 49.14 2026-07-12T22:00:04 21189 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 662.24 2026-07-12T22:00:04 21190 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.31 2026-07-12T22:00:04 21191 APV7042704 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 888.21 2026-07-12T22:00:04 21192 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 21193 0007044494 2024-04-26T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 21194 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 21195 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 813.0 2026-07-12T22:00:04 21196 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21197 APV7038245 2024-04-18T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000350383 LISA STEPHENSON 523.5 2026-07-12T22:00:04 21198 EXV7110791 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 218.94 2026-07-12T22:00:04 21199 APV7043901 2024-04-25T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 120.0 2026-07-12T22:00:04 21200 0007063529 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 21201 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 13.46 2026-07-12T22:00:04 21202 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 84349.59 2026-07-12T22:00:04 21203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 429.15 2026-07-12T22:00:04 21204 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 21205 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 21206 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 476.0 2026-07-12T22:00:04 21207 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 62550.58 2026-07-12T22:00:04 21208 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2236.97 2026-07-12T22:00:04 21209 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 26.14 2026-07-12T22:00:04 21210 APV7057913 2024-05-17T00:00:00 2024 4 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 4714.64 2026-07-12T22:00:04 21211 APV7047890 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000410022 PROBATION OFFICERS PROFESSIONAL 375.0 2026-07-12T22:00:04 21212 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 21213 APV7062215 2024-05-23T00:00:00 2024 4 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 1025.64 2026-07-12T22:00:04 21214 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1519.46 2026-07-12T22:00:04 21215 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 21216 APV7049761 2024-05-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 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 131.25 2026-07-12T22:00:04 21217 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000273004 NIKON INSTRUMENTS INC 368.0 2026-07-12T22:00:04 21218 APV7029763 2024-04-04T00:00:00 2024 4 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 54848.0 2026-07-12T22:00:04 21219 0007028516 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3480.9 2026-07-12T22:00:04 21220 0007047623 2024-05-02T00:00:00 2024 4 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 21221 APV7055099 2024-05-14T00:00:00 2024 4 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 149.37 2026-07-12T22:00:04 21222 0007028536 2024-04-08T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.4 2026-07-12T22:00:04 21223 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 407383.15 2026-07-12T22:00:04 21224 APV7065868 2024-05-30T00:00:00 2024 4 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 2658.24 2026-07-12T22:00:04 21225 APV7048884 2024-05-02T00:00:00 2024 4 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3583.43 2026-07-12T22:00:04 21226 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 21227 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 26635.0 2026-07-12T22:00:04 21228 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 21229 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 21230 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 21231 APV7041851 2024-04-23T00:00:00 2024 4 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 339.1 2026-07-12T22:00:04 21232 APV7055121 2024-05-14T00:00:00 2024 4 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 0000051925 INDIANA UNIVERSITY HEALTH INC 500.0 2026-07-12T22:00:04 21233 0007049531 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -3549.93 2026-07-12T22:00:04 21234 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.05 2026-07-12T22:00:04 21235 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 21236 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -1123.95 2026-07-12T22:00:04 21237 0007045413 2024-05-01T00:00:00 2024 4 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 61.72 2026-07-12T22:00:04 21238 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 254.0 2026-07-12T22:00:04 21239 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.35 2026-07-12T22:00:04 21240 HCM7066478 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1614.41 2026-07-12T22:00:04 21241 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 21242 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 21243 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 494.0 2026-07-12T22:00:04 21244 APV7041851 2024-04-23T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 21245 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21246 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.38 2026-07-12T22:00:04 21247 APV7073177 2024-06-03T00:00:00 2024 4 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 21248 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21249 HCM7049381 2024-05-08T00:00:00 2024 4 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 1875.25 2026-07-12T22:00:04 21250 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -4119.38 2026-07-12T22:00:04 21251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 236.23 2026-07-12T22:00:04 21252 0007060832 2024-05-22T00:00:00 2024 4 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 925.63 2026-07-12T22:00:04 21253 0007106598 2024-06-25T00:00:00 2024 4 517005 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 331.66 2026-07-12T22:00:04 21254 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21255 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 21256 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 21257 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 236.23 2026-07-12T22:00:04 21258 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 21259 HCM7080522 2024-06-18T00:00:00 2024 4 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 268.88 2026-07-12T22:00:04 21260 HCM7066459 2024-06-05T00:00:00 2024 4 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 149.04 2026-07-12T22:00:04 21261 0007047556 2024-05-01T00:00:00 2024 4 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 3.44 2026-07-12T22:00:04 21262 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 21263 APV7033138 2024-04-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 89.9 2026-07-12T22:00:04 21264 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416451 RYAN A FORD 300.86 2026-07-12T22:00:04 21266 0007062754 2024-05-01T00:00:00 2024 4 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 2.06 2026-07-12T22:00:04 21267 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 21268 APV7062215 2024-05-23T00:00:00 2024 4 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 272.46 2026-07-12T22:00:04 21269 0007033731 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.53 2026-07-12T22:00:04 21270 APV7058936 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400160 DAVID M HENN 175.0 2026-07-12T22:00:04 21271 0007028541 2024-04-08T00:00:00 2024 4 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 719.8 2026-07-12T22:00:04 21272 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 21273 APC7037573 2024-04-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY -12715.08 2026-07-12T22:00:04 21274 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 21275 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 2850.36 2026-07-12T22:00:04 21276 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 21277 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 3193.19 2026-07-12T22:00:04 21278 EXV7045932 2024-04-18T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 21279 APV7037659 2024-04-17T00:00:00 2024 4 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 13363.28 2026-07-12T22:00:04 21280 APV7062215 2024-05-23T00:00:00 2024 4 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 414.39 2026-07-12T22:00:04 21281 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 21282 0007033713 2024-04-10T00:00:00 2024 4 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 10.83 2026-07-12T22:00:04 21283 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21284 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 21285 0007034463 2024-04-12T00:00:00 2024 4 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 -188.34 2026-07-12T22:00:04 21286 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 21287 APV7062215 2024-05-23T00:00:00 2024 4 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 446.68 2026-07-12T22:00:04 21288 APV7037659 2024-04-17T00:00:00 2024 4 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 77547.37 2026-07-12T22:00:04 21289 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 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 57157.36 2026-07-12T22:00:04 21290 0007062774 2024-05-24T00:00:00 2024 4 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 General Ledger Entry 61782.21 2026-07-12T22:00:04 21291 0007027502 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.36 2026-07-12T22:00:04 21292 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 21293 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.6 2026-07-12T22:00:04 21294 0007080399 2024-06-14T00:00:00 2024 4 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 -21.05 2026-07-12T22:00:04 21295 0007028539 2024-04-08T00:00:00 2024 4 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 323.85 2026-07-12T22:00:04 21296 APV7034795 2024-04-11T00:00:00 2024 4 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 6350.4 2026-07-12T22:00:04 21297 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 21298 0007062756 2024-05-01T00:00:00 2024 4 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 3.86 2026-07-12T22:00:04 21299 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 21300 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.34 2026-07-12T22:00:04 21301 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.18 2026-07-12T22:00:04 21302 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 21303 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 111.07 2026-07-12T22:00:04 21304 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 21305 0007047527 2024-05-08T00:00:00 2024 4 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 21306 HCM7049432 2024-05-08T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 21307 APV7041851 2024-04-23T00:00:00 2024 4 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 868.41 2026-07-12T22:00:04 21308 0007063529 2024-05-01T00:00:00 2024 4 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 40.4 2026-07-12T22:00:04 21309 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 21310 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.41 2026-07-12T22:00:04 21311 0007073780 2024-06-05T00:00:00 2024 4 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 24.32 2026-07-12T22:00:04 21312 0007063577 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 148.91 2026-07-12T22:00:04 21313 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 21314 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 551.21 2026-07-12T22:00:04 21315 APV7085654 2024-06-18T00:00:00 2024 4 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 3777.94 2026-07-12T22:00:04 21316 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1446.35 2026-07-12T22:00:04 21317 APV7056847 2024-05-16T00:00:00 2024 4 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 58235.0 2026-07-12T22:00:04 21318 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 21319 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 47701.63 2026-07-12T22:00:04 21320 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 139306.25 2026-07-12T22:00:04 21321 HCM7066534 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 21322 APV7058852 2024-05-20T00:00:00 2024 4 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 1649.51 2026-07-12T22:00:04 21323 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 6009.81 2026-07-12T22:00:04 21324 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.57 2026-07-12T22:00:04 21325 0007067795 2024-06-08T00:00:00 2024 4 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 299.73 2026-07-12T22:00:04 21326 0007028529 2024-04-08T00:00:00 2024 4 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 5169.86 2026-07-12T22:00:04 21327 APV7103681 2024-06-21T00:00:00 2024 4 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 865.35 2026-07-12T22:00:04 21328 0007045413 2024-05-01T00:00:00 2024 4 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 91.35 2026-07-12T22:00:04 21329 APV7033911 2024-04-11T00:00:00 2024 4 520106 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 865.5 2026-07-12T22:00:04 21330 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000410989 PEOPLE'S COOPERATIVE MARKET INC 29231.82 2026-07-12T22:00:04 21331 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 21332 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 34974.7 2026-07-12T22:00:04 21333 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 21334 APV7103681 2024-06-21T00:00:00 2024 4 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 514.66 2026-07-12T22:00:04 21335 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 21336 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 21337 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 69069.4 2026-07-12T22:00:04 21338 APV7027756 2024-04-02T00:00:00 2024 4 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 689.97 2026-07-12T22:00:04 21339 0007035168 2024-04-01T00:00:00 2024 4 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 92.23 2026-07-12T22:00:04 21340 0007051028 2024-05-07T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 50.4 2026-07-12T22:00:04 21341 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2102.55 2026-07-12T22:00:04 21342 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 559.82 2026-07-12T22:00:04 21343 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 21344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1141.79 2026-07-12T22:00:04 21345 HCM7066511 2024-06-05T00:00:00 2024 4 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 2.26 2026-07-12T22:00:04 21346 HCM7039386 2024-04-24T00:00:00 2024 4 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 1610.35 2026-07-12T22:00:04 21347 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 33.0 2026-07-12T22:00:04 21348 HCM7080531 2024-06-18T00:00:00 2024 4 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 45285.41 2026-07-12T22:00:04 21349 0007030357 2024-04-05T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 21350 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 21351 APV7043880 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 8205.26 2026-07-12T22:00:04 21352 APV7103681 2024-06-21T00:00:00 2024 4 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 181.45 2026-07-12T22:00:04 21353 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 21354 0007063529 2024-05-01T00:00:00 2024 4 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 200.59 2026-07-12T22:00:04 21355 APV7036596 2024-04-16T00:00:00 2024 4 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 7151.71 2026-07-12T22:00:04 21356 EXV7057171 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.84 2026-07-12T22:00:04 21357 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 83907.56 2026-07-12T22:00:04 21358 APV7035411 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4959.0 2026-07-12T22:00:04 21359 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 17992.77 2026-07-12T22:00:04 21360 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3416.15 2026-07-12T22:00:04 21361 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 21362 0007035215 2024-04-15T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 21363 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 21364 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21365 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.21 2026-07-12T22:00:04 21366 EXV7063263 2024-05-15T00:00:00 2024 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 197.0 2026-07-12T22:00:04 21367 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21368 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 21369 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.26 2026-07-12T22:00:04 21370 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 21371 0007035144 2024-04-01T00:00:00 2024 4 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 71224.4 2026-07-12T22:00:04 21372 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 21373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 508.55 2026-07-12T22:00:04 21374 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1836.0 2026-07-12T22:00:04 21375 0007035144 2024-04-01T00:00:00 2024 4 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 6742.03 2026-07-12T22:00:04 21376 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 21377 HCM7080522 2024-06-18T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 21378 HCM7080516 2024-06-18T00:00:00 2024 4 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 2580.18 2026-07-12T22:00:04 21379 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21380 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056313 GRANT COUNTY 14674.22 2026-07-12T22:00:04 21381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1338.65 2026-07-12T22:00:04 21382 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 21383 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21384 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 10946.43 2026-07-12T22:00:04 21385 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1519.2 2026-07-12T22:00:04 21386 0007054760 2024-05-14T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 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 General Ledger Entry 49980.0 2026-07-12T22:00:04 21387 0007035215 2024-04-15T00:00:00 2024 4 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 785.11 2026-07-12T22:00:04 21388 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 21389 HCM7049380 2024-05-08T00:00:00 2024 4 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 28.79 2026-07-12T22:00:04 21390 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 130.51 2026-07-12T22:00:04 21391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 451.4 2026-07-12T22:00:04 21392 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.98 2026-07-12T22:00:04 21393 APV7062215 2024-05-23T00:00:00 2024 4 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 3186.18 2026-07-12T22:00:04 21394 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3481.16 2026-07-12T22:00:04 21395 HCM7057471 2024-05-22T00:00:00 2024 4 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 1686.04 2026-07-12T22:00:04 21396 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 21397 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21398 0007095275 2024-06-20T00:00:00 2024 4 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 4.31 2026-07-12T22:00:04 21399 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21400 0007028539 2024-04-08T00:00:00 2024 4 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 14584.36 2026-07-12T22:00:04 21401 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 548.04 2026-07-12T22:00:04 21402 HCM7080472 2024-06-18T00:00:00 2024 4 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 69.63 2026-07-12T22:00:04 21403 0007045413 2024-05-01T00:00:00 2024 4 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 50.33 2026-07-12T22:00:04 21404 APV7062215 2024-05-23T00:00:00 2024 4 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 410.84 2026-07-12T22:00:04 21405 APV7037614 2024-04-17T00:00:00 2024 4 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 1199.76 2026-07-12T22:00:04 21406 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 21407 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21408 0007075464 2024-06-07T00:00:00 2024 4 518901 Payroll Employee Assistance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.36 2026-07-12T22:00:04 21409 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 52.0 2026-07-12T22:00:04 21410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 541.51 2026-07-12T22:00:04 21411 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.45 2026-07-12T22:00:04 21412 APV7032327 2024-04-09T00:00:00 2024 4 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 3213.75 2026-07-12T22:00:04 21413 HCM7039411 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.61 2026-07-12T22:00:04 21414 APV7041851 2024-04-23T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 21415 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 21416 APV7081068 2024-06-14T00:00:00 2024 4 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 0000417315 INDIANA DIAPER BANK 126988.28 2026-07-12T22:00:04 21417 APV7103681 2024-06-21T00:00:00 2024 4 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 478.86 2026-07-12T22:00:04 21418 0007036463 2024-04-16T00:00:00 2024 4 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 -11.48 2026-07-12T22:00:04 21419 APV7037605 2024-04-17T00:00:00 2024 4 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 219.62 2026-07-12T22:00:04 21420 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 21421 APV7063836 2024-05-28T00:00:00 2024 4 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 0000009723 ACCENTURE LLP 1059967.5 2026-07-12T22:00:04 21422 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 21423 0007067781 2024-06-03T00:00:00 2024 4 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 -3.63 2026-07-12T22:00:04 21424 APV7057610 2024-05-17T00:00:00 2024 4 599430 AdmOP-EmpReimb - Copies 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 46.12 2026-07-12T22:00:04 21425 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 21426 APV7029661 2024-04-04T00:00:00 2024 4 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 53.37 2026-07-12T22:00:04 21427 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 21428 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21429 APV7029672 2024-04-04T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 8886.0 2026-07-12T22:00:04 21430 HCM7049380 2024-05-08T00:00:00 2024 4 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 95.51 2026-07-12T22:00:04 21431 0007100590 2024-06-21T00:00:00 2024 4 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 175449.63 2026-07-12T22:00:04 21432 0007073731 2024-06-05T00:00:00 2024 4 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 164.0 2026-07-12T22:00:04 21433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 743.93 2026-07-12T22:00:04 21434 APV7043052 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 1005375.0 2026-07-12T22:00:04 21435 APV7076822 2024-06-10T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 350.0 2026-07-12T22:00:04 21436 0007035196 2024-04-01T00:00:00 2024 4 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 9374.17 2026-07-12T22:00:04 21437 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 21438 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.5 2026-07-12T22:00:04 21439 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21440 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 21441 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 21442 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 1646834.66 2026-07-12T22:00:04 21443 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 21444 APV7045584 2024-04-29T00:00:00 2024 4 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 100.31 2026-07-12T22:00:04 21445 0007034456 2024-04-12T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 21446 0007046205 2024-04-30T00:00:00 2024 4 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 890.89 2026-07-12T22:00:04 21447 HCM7080520 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 131.49 2026-07-12T22:00:04 21448 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.98 2026-07-12T22:00:04 21449 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1496.25 2026-07-12T22:00:04 21450 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4.32 2026-07-12T22:00:04 21451 0007110799 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 303.32 2026-07-12T22:00:04 21452 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7.37 2026-07-12T22:00:04 21453 0007031241 2024-04-08T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10642.01 2026-07-12T22:00:04 21454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 322.63 2026-07-12T22:00:04 21455 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2135.0 2026-07-12T22:00:04 21456 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35794.08 2026-07-12T22:00:04 21457 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 166845.74 2026-07-12T22:00:04 21458 0007045379 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -0.01 2026-07-12T22:00:04 21459 0007045453 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 183025.0 2026-07-12T22:00:04 21460 APV7061310 2024-05-22T00:00:00 2024 4 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 53858.22 2026-07-12T22:00:04 21461 APV7103681 2024-06-21T00:00:00 2024 4 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 1898.33 2026-07-12T22:00:04 21462 0007027433 2024-04-02T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 3.63 2026-07-12T22:00:04 21463 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 21433.75 2026-07-12T22:00:04 21464 HCM7030437 2024-04-10T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3686.6 2026-07-12T22:00:04 21465 APV7082001 2024-06-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 18.75 2026-07-12T22:00:04 21466 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081431 JENNINGS CTY SCHL CORP TREAS 34777.0 2026-07-12T22:00:04 21467 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 16894.15 2026-07-12T22:00:04 21468 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6051.09 2026-07-12T22:00:04 21469 APV7041851 2024-04-23T00:00:00 2024 4 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 876.75 2026-07-12T22:00:04 21470 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 466.44 2026-07-12T22:00:04 21471 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -292.62 2026-07-12T22:00:04 21472 HCM7057462 2024-05-22T00:00:00 2024 4 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 38.78 2026-07-12T22:00:04 21473 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 21474 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 120954.43 2026-07-12T22:00:04 21475 0007077629 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 103.61 2026-07-12T22:00:04 21476 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 21477 APV7037659 2024-04-17T00:00:00 2024 4 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 77971.25 2026-07-12T22:00:04 21478 HCM7057471 2024-05-22T00:00:00 2024 4 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 44864.9 2026-07-12T22:00:04 21479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 431.72 2026-07-12T22:00:04 21480 EXV7081426 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.0 2026-07-12T22:00:04 21481 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21482 APV7065774 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-07-12T22:00:04 21483 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 21484 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 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 5.75 2026-07-12T22:00:04 21485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 300.86 2026-07-12T22:00:04 21486 0007035196 2024-04-01T00:00:00 2024 4 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 59.76 2026-07-12T22:00:04 21487 0007035196 2024-04-01T00:00:00 2024 4 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 6359.57 2026-07-12T22:00:04 21488 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 21489 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -54.27 2026-07-12T22:00:04 21490 0007060832 2024-05-22T00:00:00 2024 4 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 150.45 2026-07-12T22:00:04 21491 HCM7080464 2024-06-18T00:00:00 2024 4 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 904.67 2026-07-12T22:00:04 21492 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 5063.1 2026-07-12T22:00:04 21493 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 21494 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 21495 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21496 0007105852 2024-06-24T00:00:00 2024 4 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 146.33 2026-07-12T22:00:04 21497 APV7074776 2024-06-06T00:00:00 2024 4 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 0000063349 SULLIVAN COUNTY 416.6 2026-07-12T22:00:04 21498 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 21499 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 105.0 2026-07-12T22:00:04 21500 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 667.0 2026-07-12T22:00:04 21501 APV7034737 2024-04-11T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 2.4 2026-07-12T22:00:04 21502 APV7044865 2024-04-26T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 56001.82 2026-07-12T22:00:04 21503 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.69 2026-07-12T22:00:04 21504 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 21505 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 27.8 2026-07-12T22:00:04 21506 APV7057762 2024-05-17T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 3776.25 2026-07-12T22:00:04 21507 APV7065774 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-07-12T22:00:04 21508 APV7051408 2024-05-08T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 272.23 2026-07-12T22:00:04 21509 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 21510 HCM7030446 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 368.69 2026-07-12T22:00:04 21511 0007051130 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 21512 HCM7039369 2024-04-24T00:00:00 2024 4 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 49.72 2026-07-12T22:00:04 21513 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064877 VERMILLION COUNTY 20149.71 2026-07-12T22:00:04 21514 0007047562 2024-05-08T00:00:00 2024 4 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 1089.8 2026-07-12T22:00:04 21515 0007065701 2024-05-30T00:00:00 2024 4 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 9.63 2026-07-12T22:00:04 21516 0007046192 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 21517 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21518 APV7048842 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 378.49 2026-07-12T22:00:04 21519 0007096892 2024-06-20T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 21520 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -2.7 2026-07-12T22:00:04 21521 HCM7080495 2024-06-18T00:00:00 2024 4 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 8196.48 2026-07-12T22:00:04 21522 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 21523 HCM7080521 2024-06-18T00:00:00 2024 4 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 7.78 2026-07-12T22:00:04 21524 0007073712 2024-06-05T00:00:00 2024 4 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 69206.21 2026-07-12T22:00:04 21525 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 61.0 2026-07-12T22:00:04 21526 HCM7066519 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 434218.51 2026-07-12T22:00:04 21527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 443.46 2026-07-12T22:00:04 21528 APV7051220 2024-05-08T00:00:00 2024 4 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 0000077694 TOWN OF NEW RICHMOND 140417.79 2026-07-12T22:00:04 21529 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 21530 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21531 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 21532 0007062754 2024-05-01T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 21533 APV7103681 2024-06-21T00:00:00 2024 4 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 717.2 2026-07-12T22:00:04 21534 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 21535 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 21536 HCM7049430 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 101.37 2026-07-12T22:00:04 21537 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423822 CHRISTOPHER KEMPF 692.45 2026-07-12T22:00:04 21538 APV7103681 2024-06-21T00:00:00 2024 4 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 864.55 2026-07-12T22:00:04 21539 HCM7066534 2024-06-05T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 21540 ARD7073358 2024-06-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -237066.21 2026-07-12T22:00:04 21541 0007066650 2024-05-31T00:00:00 2024 4 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 -27477.67 2026-07-12T22:00:04 21542 0007063529 2024-05-01T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 21543 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 21544 APV7041851 2024-04-23T00:00:00 2024 4 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 1429.04 2026-07-12T22:00:04 21545 APV7079801 2024-06-11T00:00:00 2024 4 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 28437.57 2026-07-12T22:00:04 21546 APV7085654 2024-06-18T00:00:00 2024 4 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 3622.15 2026-07-12T22:00:04 21547 APV7080750 2024-06-14T00:00:00 2024 4 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 49010.07 2026-07-12T22:00:04 21548 0007030338 2024-04-05T00:00:00 2024 4 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 25.3 2026-07-12T22:00:04 21549 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 747.78 2026-07-12T22:00:04 21550 0007081799 2024-06-19T00:00:00 2024 4 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 331.58 2026-07-12T22:00:04 21551 0007077614 2024-06-11T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -22627.0 2026-07-12T22:00:04 21552 APV7061207 2024-05-22T00:00:00 2024 4 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 0000006220 GENUINE PARTS COMPANY 281.2 2026-07-12T22:00:04 21553 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 21554 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 14.25 2026-07-12T22:00:04 21555 0007106715 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.77 2026-07-12T22:00:04 21556 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 18.72 2026-07-12T22:00:04 21557 APV7103681 2024-06-21T00:00:00 2024 4 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 2517.96 2026-07-12T22:00:04 21558 APV7041851 2024-04-23T00:00:00 2024 4 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 1332.82 2026-07-12T22:00:04 21559 HCM7080537 2024-06-18T00:00:00 2024 4 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 50647.62 2026-07-12T22:00:04 21560 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 21561 APV7074925 2024-06-06T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 799.47 2026-07-12T22:00:04 21562 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21563 EXV7082385 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 51.3 2026-07-12T22:00:04 21564 APV7061315 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000110468 LINTON-STOCKTON SCHOOL CORP 30000.0 2026-07-12T22:00:04 21565 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3086.6 2026-07-12T22:00:04 21566 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 21567 APV7040778 2024-04-22T00:00:00 2024 4 599214 AdmOp-EmpReimb-Clothing Allowa 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000426931 CHRISTIANA BUNTING 134.95 2026-07-12T22:00:04 21568 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 21569 0007041588 2024-04-23T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 21570 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.14 2026-07-12T22:00:04 21571 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.95 2026-07-12T22:00:04 21572 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 21573 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 11.25 2026-07-12T22:00:04 21574 0007073718 2024-06-05T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 21575 APV7041851 2024-04-23T00:00:00 2024 4 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 789.07 2026-07-12T22:00:04 21576 0007031213 2024-04-01T00:00:00 2024 4 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 3.74 2026-07-12T22:00:04 21577 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 21578 APV7057913 2024-05-17T00:00:00 2024 4 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 2455.99 2026-07-12T22:00:04 21579 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 21580 HCM7039346 2024-04-24T00:00:00 2024 4 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 21581 HCM7080464 2024-06-18T00:00:00 2024 4 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 214.92 2026-07-12T22:00:04 21582 EXV7082459 2024-06-01T00:00:00 2024 4 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 86.04 2026-07-12T22:00:04 21583 HCM7030453 2024-04-10T00:00:00 2024 4 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 32.22 2026-07-12T22:00:04 21584 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 22042.2 2026-07-12T22:00:04 21585 APV7044698 2024-04-26T00:00:00 2024 4 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 838.74 2026-07-12T22:00:04 21586 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 46079.44 2026-07-12T22:00:04 21587 APV7103681 2024-06-21T00:00:00 2024 4 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 676.37 2026-07-12T22:00:04 21588 APV7065884 2024-05-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 6348.0 2026-07-12T22:00:04 21589 APV7041851 2024-04-23T00:00:00 2024 4 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 1362.92 2026-07-12T22:00:04 21590 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 21591 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 36410.97 2026-07-12T22:00:04 21592 APV7062215 2024-05-23T00:00:00 2024 4 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 506.91 2026-07-12T22:00:04 21593 APV7030687 2024-04-05T00:00:00 2024 4 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. 2829.62 2026-07-12T22:00:04 21594 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 21595 0007106600 2024-06-18T00:00:00 2024 4 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 77.06 2026-07-12T22:00:04 21596 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 51955.59 2026-07-12T22:00:04 21597 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 21598 APV7040830 2024-04-22T00:00:00 2024 4 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 40.06 2026-07-12T22:00:04 21599 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 21600 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 21601 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 21602 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 21603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 472.46 2026-07-12T22:00:04 21604 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 2343.9 2026-07-12T22:00:04 21605 APV7035405 2024-04-15T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000259258 COLOSSUS INCORPORATED 131000.0 2026-07-12T22:00:04 21606 0007032915 2024-04-10T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 21607 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1240.55 2026-07-12T22:00:04 21608 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 21434.89 2026-07-12T22:00:04 21609 0007046349 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.27 2026-07-12T22:00:04 21610 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 40.87 2026-07-12T22:00:04 21611 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 315.96 2026-07-12T22:00:04 21612 0007051968 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.33 2026-07-12T22:00:04 21613 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 8620.36 2026-07-12T22:00:04 21614 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 21615 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.73 2026-07-12T22:00:04 21616 APV7073191 2024-06-04T00:00:00 2024 4 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 5160.93 2026-07-12T22:00:04 21617 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 37993.47 2026-07-12T22:00:04 21618 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 169819.99 2026-07-12T22:00:04 21619 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 21620 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 21621 0007032817 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13711.5 2026-07-12T22:00:04 21622 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 447.53 2026-07-12T22:00:04 21623 APV7063859 2024-05-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 1826.67 2026-07-12T22:00:04 21624 0007041460 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 21625 APV7103681 2024-06-21T00:00:00 2024 4 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 1567.57 2026-07-12T22:00:04 21626 APV7041851 2024-04-23T00:00:00 2024 4 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 375.51 2026-07-12T22:00:04 21627 APV7048020 2024-05-01T00:00:00 2024 4 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 1707.82 2026-07-12T22:00:04 21628 HCM7057480 2024-05-22T00:00:00 2024 4 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 3625.79 2026-07-12T22:00:04 21629 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 21630 APV7057762 2024-05-17T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 165.6 2026-07-12T22:00:04 21631 HCM7057410 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 21632 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.33 2026-07-12T22:00:04 21633 0007106598 2024-06-25T00:00:00 2024 4 519503 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 151.66 2026-07-12T22:00:04 21634 0007047596 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 31.21 2026-07-12T22:00:04 21635 EXV7032556 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 21636 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.23 2026-07-12T22:00:04 21637 0007045413 2024-05-01T00:00:00 2024 4 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 186.08 2026-07-12T22:00:04 21638 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 491.76 2026-07-12T22:00:04 21639 0007079461 2024-06-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 21640 APV7056824 2024-05-16T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 14696.26 2026-07-12T22:00:04 21641 0007105886 2024-06-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 21642 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 44.43 2026-07-12T22:00:04 21643 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 21644 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product 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 39.0 2026-07-12T22:00:04 21645 HCM7057412 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5363.67 2026-07-12T22:00:04 21646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 393.72 2026-07-12T22:00:04 21647 0007062754 2024-05-01T00:00:00 2024 4 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 16.57 2026-07-12T22:00:04 21648 APV7027858 2024-04-01T00:00:00 2024 4 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. 124225.37 2026-07-12T22:00:04 21649 HCM7039396 2024-04-24T00:00:00 2024 4 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 5.28 2026-07-12T22:00:04 21650 HCM7049454 2024-05-08T00:00:00 2024 4 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 837.91 2026-07-12T22:00:04 21651 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 21652 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21653 0007052766 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 302.66 2026-07-12T22:00:04 21654 APV7052362 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 8370.0 2026-07-12T22:00:04 21655 0007055760 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.36 2026-07-12T22:00:04 21656 HCM7080464 2024-06-18T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 21657 APV7063761 2024-05-28T00:00:00 2024 4 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 0000086948 TRAUX CO INC 19.06 2026-07-12T22:00:04 21658 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 21659 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 21660 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 692.44 2026-07-12T22:00:04 21661 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 21662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 354.35 2026-07-12T22:00:04 21663 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 21664 APV7039836 2024-04-19T00:00:00 2024 4 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 250.04 2026-07-12T22:00:04 21665 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.94 2026-07-12T22:00:04 21666 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 21667 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 21668 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 21669 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 21670 0007102826 2024-06-21T00:00:00 2024 4 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 70.54 2026-07-12T22:00:04 21671 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21672 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21673 HCM7030453 2024-04-10T00:00:00 2024 4 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 165.87 2026-07-12T22:00:04 21674 APV7103681 2024-06-21T00:00:00 2024 4 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 1372.49 2026-07-12T22:00:04 21675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 1017.11 2026-07-12T22:00:04 21676 APV7066803 2024-05-31T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 55470.0 2026-07-12T22:00:04 21677 APV7063890 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 28779.42 2026-07-12T22:00:04 21678 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 21679 APV7058863 2024-05-20T00:00:00 2024 4 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. 92.12 2026-07-12T22:00:04 21680 0007047596 2024-04-30T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 21681 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3970.97 2026-07-12T22:00:04 21682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1138.96 2026-07-12T22:00:04 21683 APV7041851 2024-04-23T00:00:00 2024 4 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 1010.2 2026-07-12T22:00:04 21684 HCM7057477 2024-05-22T00:00:00 2024 4 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 798.64 2026-07-12T22:00:04 21685 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 21686 APV7068177 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47481.38 2026-07-12T22:00:04 21687 APV7062215 2024-05-23T00:00:00 2024 4 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 639.79 2026-07-12T22:00:04 21688 APV7041851 2024-04-23T00:00:00 2024 4 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 1683.52 2026-07-12T22:00:04 21689 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 21690 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 21691 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 21692 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 21693 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 32935.44 2026-07-12T22:00:04 21694 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 21695 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21696 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 21697 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 21698 EXV7056250 2024-05-03T00:00:00 2024 4 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 21699 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21700 ACC00L0002 2024-06-30T00:00:00 2024 4 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 50219.68 2026-07-12T22:00:04 21701 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.96 2026-07-12T22:00:04 21702 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 10368.0 2026-07-12T22:00:04 21703 APV7103681 2024-06-21T00:00:00 2024 4 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 684.11 2026-07-12T22:00:04 21704 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 30.84 2026-07-12T22:00:04 21705 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-07-12T22:00:04 21706 HCM7030453 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 396.1 2026-07-12T22:00:04 21707 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 484.39 2026-07-12T22:00:04 21708 ACC00J0002 2024-04-30T00:00:00 2024 4 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 57.17 2026-07-12T22:00:04 21709 0007047562 2024-05-08T00:00:00 2024 4 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 21710 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 21711 APV7041851 2024-04-23T00:00:00 2024 4 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 404.61 2026-07-12T22:00:04 21712 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 21713 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21714 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 10700.0 2026-07-12T22:00:04 21715 APV7062215 2024-05-23T00:00:00 2024 4 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 846.3 2026-07-12T22:00:04 21716 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 21717 APV7063836 2024-05-28T00:00:00 2024 4 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 493.8 2026-07-12T22:00:04 21718 APV7064953 2024-05-29T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000105689 NORTHEAST INDIANA REGIONAL PARTNERSHIP 3744.39 2026-07-12T22:00:04 21719 HCM7057452 2024-05-22T00:00:00 2024 4 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 622.6 2026-07-12T22:00:04 21720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 462.38 2026-07-12T22:00:04 21721 0007064676 2024-05-22T00:00:00 2024 4 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 23.36 2026-07-12T22:00:04 21722 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8636.0 2026-07-12T22:00:04 21723 EXV7032579 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.56 2026-07-12T22:00:04 21724 APV7054107 2024-05-13T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3060.0 2026-07-12T22:00:04 21725 APV7036596 2024-04-16T00:00:00 2024 4 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 33617.87 2026-07-12T22:00:04 21726 APV7030684 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11718.02 2026-07-12T22:00:04 21727 APV7103681 2024-06-21T00:00:00 2024 4 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 1447.15 2026-07-12T22:00:04 21728 HCM7057473 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9876.08 2026-07-12T22:00:04 21729 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21730 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 21731 HCM7039367 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.89 2026-07-12T22:00:04 21732 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 16675.26 2026-07-12T22:00:04 21733 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 319.17 2026-07-12T22:00:04 21734 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 21735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 240.65 2026-07-12T22:00:04 21736 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 133.18 2026-07-12T22:00:04 21737 HCM7030458 2024-04-10T00:00:00 2024 4 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 214.85 2026-07-12T22:00:04 21738 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21739 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 940.62 2026-07-12T22:00:04 21740 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 21741 ACC00L0002 2024-06-30T00:00:00 2024 4 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 7.49 2026-07-12T22:00:04 21742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 264.45 2026-07-12T22:00:04 21743 APV7062215 2024-05-23T00:00:00 2024 4 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 413.02 2026-07-12T22:00:04 21744 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.02 2026-07-12T22:00:04 21745 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21746 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055554 FLOYD COUNTY 82500.0 2026-07-12T22:00:04 21747 0007047617 2024-05-01T00:00:00 2024 4 652150 Long Distance 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 46.41 2026-07-12T22:00:04 21748 APV7103681 2024-06-21T00:00:00 2024 4 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 1547.03 2026-07-12T22:00:04 21749 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.98 2026-07-12T22:00:04 21750 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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. 13250.91 2026-07-12T22:00:04 21751 0007106937 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 21752 0007080362 2024-06-14T00:00:00 2024 4 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 322.59 2026-07-12T22:00:04 21753 APV7033793 2024-04-11T00:00:00 2024 4 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 490.88 2026-07-12T22:00:04 21754 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 21755 0007061686 2024-05-22T00:00:00 2024 4 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 326164.02 2026-07-12T22:00:04 21756 0007033713 2024-04-10T00:00:00 2024 4 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 7329.11 2026-07-12T22:00:04 21757 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 21758 HCM7066501 2024-06-05T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 21759 0007062822 2024-05-22T00:00:00 2024 4 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 1987.48 2026-07-12T22:00:04 21760 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 1004.0 2026-07-12T22:00:04 21761 0007081787 2024-06-17T00:00:00 2024 4 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 2.75 2026-07-12T22:00:04 21762 APV7067129 2024-05-31T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1.49 2026-07-12T22:00:04 21763 APV7054285 2024-05-09T00:00:00 2024 4 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 15384.37 2026-07-12T22:00:04 21764 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 446.11 2026-07-12T22:00:04 21765 APV7085654 2024-06-18T00:00:00 2024 4 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 92292.23 2026-07-12T22:00:04 21766 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 21767 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 109.2 2026-07-12T22:00:04 21768 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 21769 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 21770 HCM7030418 2024-04-10T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 21771 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 21772 0007067700 2024-05-31T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 21773 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21774 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21775 APV7042894 2024-04-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062080 STERNBERG INC 709.11 2026-07-12T22:00:04 21776 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 650.36 2026-07-12T22:00:04 21777 0007046249 2024-04-30T00:00:00 2024 4 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 11.95 2026-07-12T22:00:04 21778 0007073785 2024-06-05T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 21779 HCM7030463 2024-04-10T00:00:00 2024 4 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 16.11 2026-07-12T22:00:04 21780 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1167.5 2026-07-12T22:00:04 21781 HCM7057440 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 21782 ACC00I0002 2024-04-01T00:00:00 2024 4 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 11.7 2026-07-12T22:00:04 21783 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 21784 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 21785 APV7051486 2024-05-08T00:00:00 2024 4 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 25000.0 2026-07-12T22:00:04 21786 HCM7066459 2024-06-05T00:00:00 2024 4 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 18739.55 2026-07-12T22:00:04 21787 0007034407 2024-04-12T00:00:00 2024 4 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 20.39 2026-07-12T22:00:04 21788 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 21789 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 21790 HCM7030387 2024-04-10T00:00:00 2024 4 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 527.52 2026-07-12T22:00:04 21791 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 558.43 2026-07-12T22:00:04 21792 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 42.37 2026-07-12T22:00:04 21793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 305.14 2026-07-12T22:00:04 21794 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.43 2026-07-12T22:00:04 21795 HCM7080472 2024-06-18T00:00:00 2024 4 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 114.98 2026-07-12T22:00:04 21796 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.44 2026-07-12T22:00:04 21797 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 21798 APV7078040 2024-06-11T00:00:00 2024 4 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 1585.37 2026-07-12T22:00:04 21799 0007082646 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.67 2026-07-12T22:00:04 21800 0007051028 2024-05-07T00:00:00 2024 4 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 924.44 2026-07-12T22:00:04 21801 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 1392.98 2026-07-12T22:00:04 21802 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 21803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 534.39 2026-07-12T22:00:04 21804 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.2 2026-07-12T22:00:04 21805 APV7062215 2024-05-23T00:00:00 2024 4 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 861.26 2026-07-12T22:00:04 21806 HCM7039396 2024-04-24T00:00:00 2024 4 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 38.82 2026-07-12T22:00:04 21807 0007106594 2024-06-25T00:00:00 2024 4 518796 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 1460.54 2026-07-12T22:00:04 21808 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 21643.16 2026-07-12T22:00:04 21809 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.41 2026-07-12T22:00:04 21810 APV7057913 2024-05-17T00:00:00 2024 4 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 108428.17 2026-07-12T22:00:04 21811 EXV7096752 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 65.0 2026-07-12T22:00:04 21812 APV7080750 2024-06-14T00:00:00 2024 4 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 2398.89 2026-07-12T22:00:04 21813 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 21814 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.27 2026-07-12T22:00:04 21815 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 21816 APV7043888 2024-04-23T00:00:00 2024 4 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 742.8 2026-07-12T22:00:04 21817 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 226185.99 2026-07-12T22:00:04 21818 APV7041912 2024-04-23T00:00:00 2024 4 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 14905.33 2026-07-12T22:00:04 21819 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 21820 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.31 2026-07-12T22:00:04 21821 APV7028789 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000373022 VARI SALES CORPORATION 63.0 2026-07-12T22:00:04 21822 APV7047929 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 21823 0007046249 2024-04-30T00:00:00 2024 4 518796 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 5.15 2026-07-12T22:00:04 21824 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.24 2026-07-12T22:00:04 21825 APV7048034 2024-05-01T00:00:00 2024 4 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 376479.24 2026-07-12T22:00:04 21826 0007106937 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 21827 APV7031469 2024-04-08T00:00:00 2024 4 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 0000064897 WHITE COUNTY 57.3 2026-07-12T22:00:04 21828 EXV7066210 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.7 2026-07-12T22:00:04 21829 APV7062215 2024-05-23T00:00:00 2024 4 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 1929.22 2026-07-12T22:00:04 21830 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 21831 EXV7038602 2024-04-12T00:00:00 2024 4 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 113.9 2026-07-12T22:00:04 21832 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 21833 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 21834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 342.97 2026-07-12T22:00:04 21835 HCM7039338 2024-04-24T00:00:00 2024 4 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 21836 APV7041912 2024-04-23T00:00:00 2024 4 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 925.0 2026-07-12T22:00:04 21837 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 21838 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.78 2026-07-12T22:00:04 21839 APV7079792 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 35.08 2026-07-12T22:00:04 21840 APV7048020 2024-05-01T00:00:00 2024 4 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 840.0 2026-07-12T22:00:04 21841 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 21842 EXV7081477 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education 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 35.0 2026-07-12T22:00:04 21843 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 21844 0007035144 2024-04-01T00:00:00 2024 4 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 78432.82 2026-07-12T22:00:04 21845 HCM7039338 2024-04-24T00:00:00 2024 4 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 189.68 2026-07-12T22:00:04 21846 0007091512 2024-06-19T00:00:00 2024 4 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 6258.3 2026-07-12T22:00:04 21847 HCM7057433 2024-05-22T00:00:00 2024 4 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 246.13 2026-07-12T22:00:04 21848 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 21849 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 133.73 2026-07-12T22:00:04 21850 APV7062215 2024-05-23T00:00:00 2024 4 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 2372.95 2026-07-12T22:00:04 21851 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-07-12T22:00:04 21852 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 943.35 2026-07-12T22:00:04 21853 HCM7057463 2024-05-22T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 21854 APV7062215 2024-05-23T00:00:00 2024 4 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 1350.27 2026-07-12T22:00:04 21855 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 21856 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 21857 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 21858 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 21859 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 21860 0007044365 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -569.84 2026-07-12T22:00:04 21861 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 21862 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 21863 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 21864 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 21865 APV7062215 2024-05-23T00:00:00 2024 4 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 1818.59 2026-07-12T22:00:04 21866 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.79 2026-07-12T22:00:04 21867 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.21 2026-07-12T22:00:04 21868 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 4532.55 2026-07-12T22:00:04 21869 HCM7039445 2024-04-24T00:00:00 2024 4 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 45.63 2026-07-12T22:00:04 21870 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -358.72 2026-07-12T22:00:04 21871 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 41900.55 2026-07-12T22:00:04 21872 0007063552 2024-05-28T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 21873 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 9375.0 2026-07-12T22:00:04 21874 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 140.46 2026-07-12T22:00:04 21875 APV7065883 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 582.42 2026-07-12T22:00:04 21876 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1072.3 2026-07-12T22:00:04 21877 0007084216 2024-06-18T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 21878 0007052050 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21520.0 2026-07-12T22:00:04 21879 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383191 BRADLEY BUCK 515.16 2026-07-12T22:00:04 21880 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 21881 HCM7049456 2024-05-08T00:00:00 2024 4 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 114.22 2026-07-12T22:00:04 21882 HCM7030446 2024-04-10T00:00:00 2024 4 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 162.8 2026-07-12T22:00:04 21883 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 21884 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 21885 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 21886 0007028541 2024-04-08T00:00:00 2024 4 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 1359.05 2026-07-12T22:00:04 21887 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 21888 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 334.0 2026-07-12T22:00:04 21889 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21890 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3393.78 2026-07-12T22:00:04 21891 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21892 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 15253.19 2026-07-12T22:00:04 21893 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 219632.57 2026-07-12T22:00:04 21894 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 21895 APV7075859 2024-06-06T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 21896 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7004.06 2026-07-12T22:00:04 21897 APV7051040 2024-05-07T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 69165.0 2026-07-12T22:00:04 21898 APV7103681 2024-06-21T00:00:00 2024 4 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 266.89 2026-07-12T22:00:04 21899 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 21900 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -520.6 2026-07-12T22:00:04 21901 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 21902 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 21903 0007046334 2024-05-08T00:00:00 2024 4 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 84.65 2026-07-12T22:00:04 21904 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 345.82 2026-07-12T22:00:04 21905 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -357.43 2026-07-12T22:00:04 21906 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413987 JACLYN EGGLESTON 561.05 2026-07-12T22:00:04 21907 0007028408 2024-04-08T00:00:00 2024 4 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 62.37 2026-07-12T22:00:04 21908 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 110484.16 2026-07-12T22:00:04 21909 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 21910 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 21911 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 21912 APV7049857 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 67.72 2026-07-12T22:00:04 21913 EXV7054461 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 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 91.0 2026-07-12T22:00:04 21914 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 21915 EXV7031042 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.34 2026-07-12T22:00:04 21916 0007072338 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 98.91 2026-07-12T22:00:04 21917 HCM7066519 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58188.79 2026-07-12T22:00:04 21918 0007037213 2024-04-17T00:00:00 2024 4 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 173.16 2026-07-12T22:00:04 21919 0007105793 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 21.96 2026-07-12T22:00:04 21920 APV7033950 2024-04-11T00:00:00 2024 4 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 24.07 2026-07-12T22:00:04 21921 0007033713 2024-04-10T00:00:00 2024 4 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 95.5 2026-07-12T22:00:04 21922 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 663.5 2026-07-12T22:00:04 21923 APV7103681 2024-06-21T00:00:00 2024 4 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 993.92 2026-07-12T22:00:04 21924 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 21925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 342.97 2026-07-12T22:00:04 21926 APV7061260 2024-05-22T00:00:00 2024 4 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 22339.86 2026-07-12T22:00:04 21927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 424.34 2026-07-12T22:00:04 21928 APV7054142 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.82 2026-07-12T22:00:04 21929 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 21930 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 21931 APV7085654 2024-06-18T00:00:00 2024 4 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 24060.22 2026-07-12T22:00:04 21932 0007072343 2024-06-05T00:00:00 2024 4 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 319.69 2026-07-12T22:00:04 21933 APV7041851 2024-04-23T00:00:00 2024 4 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 499.61 2026-07-12T22:00:04 21934 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 21935 APV7103681 2024-06-21T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 21936 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411944 RIVER RIDGE LEARNING CENTER INC 248.98 2026-07-12T22:00:04 21937 HCM7066511 2024-06-05T00:00:00 2024 4 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 102.74 2026-07-12T22:00:04 21938 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 21939 0007056531 2024-05-16T00:00:00 2024 4 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 28.07 2026-07-12T22:00:04 21940 HCM7057475 2024-05-22T00:00:00 2024 4 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 1088.76 2026-07-12T22:00:04 21941 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 21942 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 83.1 2026-07-12T22:00:04 21943 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 302.97 2026-07-12T22:00:04 21944 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 692.45 2026-07-12T22:00:04 21945 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 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 0.58 2026-07-12T22:00:04 21946 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 21947 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 21948 APV7063792 2024-05-28T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 4.05 2026-07-12T22:00:04 21949 HCM7030443 2024-04-10T00:00:00 2024 4 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 374.92 2026-07-12T22:00:04 21950 0007110799 2024-06-26T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 256.22 2026-07-12T22:00:04 21951 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 466.69 2026-07-12T22:00:04 21952 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.09 2026-07-12T22:00:04 21953 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 51.0 2026-07-12T22:00:04 21954 APV7029659 2024-04-03T00:00:00 2024 4 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 2991.88 2026-07-12T22:00:04 21955 APV7061255 2024-05-22T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 71374.75 2026-07-12T22:00:04 21956 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.98 2026-07-12T22:00:04 21957 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 21909.78 2026-07-12T22:00:04 21958 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 21959 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7918.2 2026-07-12T22:00:04 21960 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 4784.08 2026-07-12T22:00:04 21961 0007045413 2024-05-01T00:00:00 2024 4 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 138.45 2026-07-12T22:00:04 21962 HCM7080537 2024-06-18T00:00:00 2024 4 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 1728.15 2026-07-12T22:00:04 21963 0007086029 2024-06-19T00:00:00 2024 4 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 -30.54 2026-07-12T22:00:04 21964 0007072923 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 21965 0007067790 2024-06-08T00:00:00 2024 4 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 803.89 2026-07-12T22:00:04 21966 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 21967 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2445.67 2026-07-12T22:00:04 21968 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 21969 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 21970 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095731 RANDOLPH CENTRAL SCHOOL CORP 48930.0 2026-07-12T22:00:04 21971 0007047609 2024-05-08T00:00:00 2024 4 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 661.0 2026-07-12T22:00:04 21972 APV7103681 2024-06-21T00:00:00 2024 4 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 751.76 2026-07-12T22:00:04 21973 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 21974 EXV7051774 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 39.0 2026-07-12T22:00:04 21975 APV7065893 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 21976 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.86 2026-07-12T22:00:04 21977 ARD7079114 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -112217.29 2026-07-12T22:00:04 21978 APV7074969 2024-06-06T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000097324 RIVER FOREST COMMUNITY SCHOOL 2978.56 2026-07-12T22:00:04 21979 APV7064982 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 20703.37 2026-07-12T22:00:04 21980 HCM7049438 2024-05-08T00:00:00 2024 4 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 4771.54 2026-07-12T22:00:04 21981 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.96 2026-07-12T22:00:04 21982 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 21983 0007052840 2024-05-08T00:00:00 2024 4 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 1157.13 2026-07-12T22:00:04 21984 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -295.19 2026-07-12T22:00:04 21985 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.38 2026-07-12T22:00:04 21986 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 21987 0007106715 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 11.0 2026-07-12T22:00:04 21988 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 21989 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 21990 0007065703 2024-05-30T00:00:00 2024 4 517005 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 241.14 2026-07-12T22:00:04 21991 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 61716.22 2026-07-12T22:00:04 21992 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 180.04 2026-07-12T22:00:04 21993 0007056456 2024-05-16T00:00:00 2024 4 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 -348483.51 2026-07-12T22:00:04 21994 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 13158.66 2026-07-12T22:00:04 21995 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1380.42 2026-07-12T22:00:04 21996 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 21997 APV7081974 2024-06-17T00:00:00 2024 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 772.0 2026-07-12T22:00:04 21998 0007066706 2024-06-03T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 21999 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 1659.03 2026-07-12T22:00:04 22000 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22001 APV7037572 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 538.51 2026-07-12T22:00:04 22002 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 22003 HCM7030497 2024-04-10T00:00:00 2024 4 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 36.9 2026-07-12T22:00:04 22004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1294.78 2026-07-12T22:00:04 22005 0007062756 2024-05-01T00:00:00 2024 4 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 64.13 2026-07-12T22:00:04 22006 APV7078893 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 9292.31 2026-07-12T22:00:04 22007 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 22008 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 22009 APV7103681 2024-06-21T00:00:00 2024 4 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 1675.18 2026-07-12T22:00:04 22010 APV7047890 2024-05-01T00:00:00 2024 4 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 487.92 2026-07-12T22:00:04 22011 HCM7080464 2024-06-18T00:00:00 2024 4 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 103.3 2026-07-12T22:00:04 22012 EXV7064315 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 22013 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22014 APV7053308 2024-05-10T00:00:00 2024 4 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 0000055084 VIGO COUNTY 3.71 2026-07-12T22:00:04 22015 0007067781 2024-06-03T00:00:00 2024 4 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 -0.25 2026-07-12T22:00:04 22016 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 22017 0007063529 2024-05-01T00:00:00 2024 4 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 2.73 2026-07-12T22:00:04 22018 0007057566 2024-05-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 22019 APV7041851 2024-04-23T00:00:00 2024 4 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 732.33 2026-07-12T22:00:04 22020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 142.4 2026-07-12T22:00:04 22021 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.5 2026-07-12T22:00:04 22022 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2186.25 2026-07-12T22:00:04 22023 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 22024 APV7037523 2024-04-17T00:00:00 2024 4 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 306.5 2026-07-12T22:00:04 22025 HCM7049380 2024-05-08T00:00:00 2024 4 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 12.02 2026-07-12T22:00:04 22026 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.62 2026-07-12T22:00:04 22027 APV7073188 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 1245.06 2026-07-12T22:00:04 22028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 768.73 2026-07-12T22:00:04 22029 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 22030 HCM7049440 2024-05-08T00:00:00 2024 4 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 7.28 2026-07-12T22:00:04 22031 APV7074929 2024-06-06T00:00:00 2024 4 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000057213 INDY ANNA'S CATERING 849.0 2026-07-12T22:00:04 22032 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 22033 APV7037659 2024-04-17T00:00:00 2024 4 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 9280.74 2026-07-12T22:00:04 22034 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit 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 4563.31 2026-07-12T22:00:04 22035 0007030359 2024-04-05T00:00:00 2024 4 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 5.49 2026-07-12T22:00:04 22036 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 22037 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.29 2026-07-12T22:00:04 22038 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 22039 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 22040 0007073715 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 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 22041 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 22042 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22043 APV7047890 2024-05-01T00:00:00 2024 4 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 204.37 2026-07-12T22:00:04 22044 0007062756 2024-05-01T00:00:00 2024 4 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 678.04 2026-07-12T22:00:04 22045 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.22 2026-07-12T22:00:04 22046 0007079481 2024-06-13T00:00:00 2024 4 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 -12.23 2026-07-12T22:00:04 22047 0007085415 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 22048 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 22049 0007062754 2024-05-01T00:00:00 2024 4 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 324.56 2026-07-12T22:00:04 22050 0007063529 2024-05-01T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 22051 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 22052 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 14968.84 2026-07-12T22:00:04 22053 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 22054 APV7062127 2024-05-23T00:00:00 2024 4 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 1197.0 2026-07-12T22:00:04 22055 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 22056 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.07 2026-07-12T22:00:04 22057 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 22058 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 22059 0007044494 2024-04-26T00:00:00 2024 4 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 91.06 2026-07-12T22:00:04 22060 HCM7030445 2024-04-10T00:00:00 2024 4 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 22061 APV7103681 2024-06-21T00:00:00 2024 4 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 563.28 2026-07-12T22:00:04 22062 HCM7057456 2024-05-22T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 22063 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 22064 APV7082009 2024-06-14T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 403.29 2026-07-12T22:00:04 22065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 312.22 2026-07-12T22:00:04 22066 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 22067 HCM7080531 2024-06-18T00:00:00 2024 4 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 22068 HCM7080571 2024-06-18T00:00:00 2024 4 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 75.09 2026-07-12T22:00:04 22069 APV7079795 2024-06-07T00:00:00 2024 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 44.0 2026-07-12T22:00:04 22070 EXV7063320 2024-05-08T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 90.54 2026-07-12T22:00:04 22071 APV7085537 2024-06-18T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 17.49 2026-07-12T22:00:04 22072 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 22073 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 220.12 2026-07-12T22:00:04 22074 APV7046602 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000346367 ASPIRE INDIANA HEALTH INC 25319.67 2026-07-12T22:00:04 22075 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 78.0 2026-07-12T22:00:04 22076 0007032878 2024-04-10T00:00:00 2024 4 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 33.11 2026-07-12T22:00:04 22077 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 22078 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 22079 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.83 2026-07-12T22:00:04 22080 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 38.0 2026-07-12T22:00:04 22081 0007072363 2024-05-31T00:00:00 2024 4 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 22082 HCM7030389 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2.94 2026-07-12T22:00:04 22083 0007035144 2024-04-01T00:00:00 2024 4 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 21.9 2026-07-12T22:00:04 22084 HCM7057456 2024-05-22T00:00:00 2024 4 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 64.32 2026-07-12T22:00:04 22085 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 22086 APV7043959 2024-04-24T00:00:00 2024 4 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 12116.34 2026-07-12T22:00:04 22087 APV7054142 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 199.74 2026-07-12T22:00:04 22088 0007035196 2024-04-01T00:00:00 2024 4 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 8980.65 2026-07-12T22:00:04 22089 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 22090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 221.73 2026-07-12T22:00:04 22091 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 113270.64 2026-07-12T22:00:04 22092 HCM7080464 2024-06-18T00:00:00 2024 4 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 5.95 2026-07-12T22:00:04 22093 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 267.87 2026-07-12T22:00:04 22094 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 22095 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 22096 APV7075090 2024-06-05T00:00:00 2024 4 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 563712.24 2026-07-12T22:00:04 22097 0007039448 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 214.26 2026-07-12T22:00:04 22098 0007054903 2024-05-14T00:00:00 2024 4 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 22099 0007065703 2024-05-30T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 22100 0007032762 2024-04-01T00:00:00 2024 4 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 15.62 2026-07-12T22:00:04 22101 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 22102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 243.7 2026-07-12T22:00:04 22103 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 22104 0007045413 2024-05-01T00:00:00 2024 4 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 14.64 2026-07-12T22:00:04 22105 HCM7057462 2024-05-22T00:00:00 2024 4 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 26.57 2026-07-12T22:00:04 22106 APV7057913 2024-05-17T00:00:00 2024 4 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 93920.15 2026-07-12T22:00:04 22107 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9153.59 2026-07-12T22:00:04 22108 HCM7039388 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.48 2026-07-12T22:00:04 22109 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000408307 COLLABORATIVE WORKS LLC 7950.0 2026-07-12T22:00:04 22110 HCM7049440 2024-05-08T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 22111 APV7062215 2024-05-23T00:00:00 2024 4 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 1818.6 2026-07-12T22:00:04 22112 HCM7030463 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 661.99 2026-07-12T22:00:04 22113 0007035144 2024-04-01T00:00:00 2024 4 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 25850.45 2026-07-12T22:00:04 22114 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 8036.82 2026-07-12T22:00:04 22115 EXV7054557 2024-05-01T00:00:00 2024 4 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 283.57 2026-07-12T22:00:04 22116 HCM7039394 2024-04-24T00:00:00 2024 4 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 4395.44 2026-07-12T22:00:04 22117 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 22118 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 500.0 2026-07-12T22:00:04 22119 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4529.06 2026-07-12T22:00:04 22120 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24.0 2026-07-12T22:00:04 22121 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 25000.0 2026-07-12T22:00:04 22122 0007055735 2024-05-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 8.68 2026-07-12T22:00:04 22123 APV7039550 2024-04-19T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 49076.49 2026-07-12T22:00:04 22124 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 22125 0007048478 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -34.07 2026-07-12T22:00:04 22126 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22127 APV7074169 2024-06-05T00:00:00 2024 4 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 22128 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 22129 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 22130 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 22131 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 22132 APV7085654 2024-06-18T00:00:00 2024 4 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 39263.3 2026-07-12T22:00:04 22133 0007035144 2024-04-01T00:00:00 2024 4 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 9104.03 2026-07-12T22:00:04 22134 0007067795 2024-06-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 308.64 2026-07-12T22:00:04 22135 0007045413 2024-05-01T00:00:00 2024 4 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 234.59 2026-07-12T22:00:04 22136 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 22137 APV7079600 2024-06-13T00:00:00 2024 4 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 8281.56 2026-07-12T22:00:04 22138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 291.15 2026-07-12T22:00:04 22139 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000054168 CLARK COUNTY, STATE OF INDIANA 2500.0 2026-07-12T22:00:04 22140 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 22141 APV7082001 2024-06-17T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.47 2026-07-12T22:00:04 22142 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 22143 ARD7048156 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1516.43 2026-07-12T22:00:04 22144 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 22145 HCM7039367 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.49 2026-07-12T22:00:04 22146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 557.17 2026-07-12T22:00:04 22147 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1030.97 2026-07-12T22:00:04 22148 APV7041851 2024-04-23T00:00:00 2024 4 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 655.13 2026-07-12T22:00:04 22149 0007046224 2024-04-30T00:00:00 2024 4 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 8777.71 2026-07-12T22:00:04 22150 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 22151 0007045413 2024-05-01T00:00:00 2024 4 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 36.79 2026-07-12T22:00:04 22152 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4034.72 2026-07-12T22:00:04 22153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 482.96 2026-07-12T22:00:04 22154 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1762.22 2026-07-12T22:00:04 22155 0007031940 2024-04-01T00:00:00 2024 4 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 1135.86 2026-07-12T22:00:04 22156 APV7048872 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 54.0 2026-07-12T22:00:04 22157 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 752103.49 2026-07-12T22:00:04 22158 EXV7032576 2024-04-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-07-12T22:00:04 22159 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 22160 APV7062215 2024-05-23T00:00:00 2024 4 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 1502.04 2026-07-12T22:00:04 22161 APV7026807 2024-04-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.19 2026-07-12T22:00:04 22162 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22163 HCM7057471 2024-05-22T00:00:00 2024 4 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 651.24 2026-07-12T22:00:04 22164 APV7047890 2024-05-01T00:00:00 2024 4 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 116.05 2026-07-12T22:00:04 22165 APV7041851 2024-04-23T00:00:00 2024 4 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 350.49 2026-07-12T22:00:04 22166 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.38 2026-07-12T22:00:04 22167 0007106589 2024-06-25T00:00:00 2024 4 517005 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 556.75 2026-07-12T22:00:04 22168 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 22169 0007063529 2024-05-01T00:00:00 2024 4 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 53.11 2026-07-12T22:00:04 22170 APV7037659 2024-04-17T00:00:00 2024 4 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 21614.06 2026-07-12T22:00:04 22171 0007106594 2024-06-25T00:00:00 2024 4 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 58.34 2026-07-12T22:00:04 22172 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 617.75 2026-07-12T22:00:04 22173 0007032753 2024-04-10T00:00:00 2024 4 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 4.14 2026-07-12T22:00:04 22174 0007051192 2024-05-08T00:00:00 2024 4 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 -265.33 2026-07-12T22:00:04 22175 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 22176 APV7085654 2024-06-18T00:00:00 2024 4 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 10482.78 2026-07-12T22:00:04 22177 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 22178 HCM7049432 2024-05-08T00:00:00 2024 4 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 233.83 2026-07-12T22:00:04 22179 0007085430 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 22180 0007068059 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 22181 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 22182 APV7057913 2024-05-17T00:00:00 2024 4 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 13399.62 2026-07-12T22:00:04 22183 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.21 2026-07-12T22:00:04 22184 APV7076926 2024-06-10T00:00:00 2024 4 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 10580.27 2026-07-12T22:00:04 22185 APV7062215 2024-05-23T00:00:00 2024 4 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 851.81 2026-07-12T22:00:04 22186 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.67 2026-07-12T22:00:04 22187 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000406106 NEW HOPE FAMILY SHELTER 229.51 2026-07-12T22:00:04 22188 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 24783.59 2026-07-12T22:00:04 22189 APV7073101 2024-06-04T00:00:00 2024 4 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 10.03 2026-07-12T22:00:04 22190 0007075468 2024-06-07T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.73 2026-07-12T22:00:04 22191 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 22192 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22193 0007047493 2024-05-01T00:00:00 2024 4 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 434796.38 2026-07-12T22:00:04 22194 0007073720 2024-06-05T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 22195 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 637185.25 2026-07-12T22:00:04 22196 APV7052284 2024-05-09T00:00:00 2024 4 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 375.0 2026-07-12T22:00:04 22197 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 22198 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 22199 0007035992 2024-04-16T00:00:00 2024 4 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 161.4 2026-07-12T22:00:04 22200 APV7048020 2024-05-01T00:00:00 2024 4 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 2065.38 2026-07-12T22:00:04 22201 0007052039 2024-05-09T00:00:00 2024 4 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 1.74 2026-07-12T22:00:04 22202 0007065713 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 22203 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 22204 HCM7057471 2024-05-22T00:00:00 2024 4 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 601.13 2026-07-12T22:00:04 22205 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 22206 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 350.0 2026-07-12T22:00:04 22207 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 204.0 2026-07-12T22:00:04 22208 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 22209 HCM7066506 2024-06-05T00:00:00 2024 4 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 2.89 2026-07-12T22:00:04 22210 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 22211 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22212 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 22213 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 534.39 2026-07-12T22:00:04 22214 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 88578.58 2026-07-12T22:00:04 22215 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 280.55 2026-07-12T22:00:04 22216 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 214.58 2026-07-12T22:00:04 22217 HCM7080464 2024-06-18T00:00:00 2024 4 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 1684.15 2026-07-12T22:00:04 22218 0007044494 2024-04-26T00:00:00 2024 4 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 521.08 2026-07-12T22:00:04 22219 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 1427.29 2026-07-12T22:00:04 22220 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1447.7 2026-07-12T22:00:04 22221 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 22222 0007035168 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.18 2026-07-12T22:00:04 22223 APV7060124 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000424834 ALTE-DINGES COMPANY 188.1 2026-07-12T22:00:04 22224 HCM7080464 2024-06-18T00:00:00 2024 4 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 744.19 2026-07-12T22:00:04 22225 APV7041851 2024-04-23T00:00:00 2024 4 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 1032.36 2026-07-12T22:00:04 22226 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.59 2026-07-12T22:00:04 22227 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419732 MARY MITCHELL 1114.14 2026-07-12T22:00:04 22228 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 22229 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 22230 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - 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 55111.84 2026-07-12T22:00:04 22231 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22232 0007063589 2024-05-28T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1945.25 2026-07-12T22:00:04 22233 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 22234 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 41980.03 2026-07-12T22:00:04 22235 0007047556 2024-05-01T00:00:00 2024 4 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 31.6 2026-07-12T22:00:04 22236 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.39 2026-07-12T22:00:04 22237 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.1 2026-07-12T22:00:04 22238 0007067778 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 22239 APV7041851 2024-04-23T00:00:00 2024 4 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 1225.83 2026-07-12T22:00:04 22240 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 22241 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-07-12T22:00:04 22242 APV7068424 2024-06-03T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-07-12T22:00:04 22243 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 22244 0007087768 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -5387.3 2026-07-12T22:00:04 22245 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 76014.27 2026-07-12T22:00:04 22246 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 609240.22 2026-07-12T22:00:04 22247 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121568 NORTH KNOX SCHOOL CORPORATION 2665.56 2026-07-12T22:00:04 22248 APV7103681 2024-06-21T00:00:00 2024 4 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 526.86 2026-07-12T22:00:04 22249 APV7063792 2024-05-28T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 2437.93 2026-07-12T22:00:04 22250 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 22251 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.72 2026-07-12T22:00:04 22252 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.74 2026-07-12T22:00:04 22253 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 22254 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 313.08 2026-07-12T22:00:04 22255 0007110130 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 22256 EXV7045179 2024-04-18T00:00:00 2024 4 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 47.77 2026-07-12T22:00:04 22257 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 301.0 2026-07-12T22:00:04 22258 APV7085654 2024-06-18T00:00:00 2024 4 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 1241.83 2026-07-12T22:00:04 22259 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 22260 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22261 0007110126 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22262 APV7028754 2024-04-03T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 2328.15 2026-07-12T22:00:04 22263 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 22264 0007053880 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2088453.12 2026-07-12T22:00:04 22265 APV7065774 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000359561 ALLIANCE SPORT MARKIETING LLC 0.0 2026-07-12T22:00:04 22266 APV7062176 2024-05-23T00:00:00 2024 4 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 13564.42 2026-07-12T22:00:04 22267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 319.17 2026-07-12T22:00:04 22268 APV7056754 2024-05-16T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-07-12T22:00:04 22269 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 22270 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 22271 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 22272 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 22273 HCM7030443 2024-04-10T00:00:00 2024 4 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 28.06 2026-07-12T22:00:04 22274 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 22275 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 258.25 2026-07-12T22:00:04 22276 APV7078892 2024-06-11T00:00:00 2024 4 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 34.8 2026-07-12T22:00:04 22277 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-07-12T22:00:04 22278 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 57371.57 2026-07-12T22:00:04 22279 APV7068202 2024-06-03T00:00:00 2024 4 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 2141.7 2026-07-12T22:00:04 22280 HCM7080531 2024-06-18T00:00:00 2024 4 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 128.03 2026-07-12T22:00:04 22281 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 22282 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 441706.21 2026-07-12T22:00:04 22283 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 22284 EXV7076265 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 22285 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 40.1 2026-07-12T22:00:04 22286 ACC00J0002 2024-04-30T00:00:00 2024 4 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 45.51 2026-07-12T22:00:04 22287 APV7054933 2024-05-14T00:00:00 2024 4 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 13691.92 2026-07-12T22:00:04 22288 HCM7080512 2024-06-18T00:00:00 2024 4 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 365.56 2026-07-12T22:00:04 22289 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 22290 APV7085654 2024-06-18T00:00:00 2024 4 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 2786.09 2026-07-12T22:00:04 22291 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 256269.36 2026-07-12T22:00:04 22292 APV7044749 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 105.44 2026-07-12T22:00:04 22293 EXV7075322 2024-06-01T00:00:00 2024 4 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 105.15 2026-07-12T22:00:04 22294 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 22295 APV7066997 2024-05-31T00:00:00 2024 4 548110 MedVet-LabSupply-DrugAbuse 110 Adjutant General Supplies, Parts and Materials Medical Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000001198 BOB BARKER CO INC 198.16 2026-07-12T22:00:04 22296 0007065693 2024-05-30T00:00:00 2024 4 519503 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 16.4 2026-07-12T22:00:04 22297 0007067786 2024-06-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4518.69 2026-07-12T22:00:04 22298 0007035123 2024-04-01T00:00:00 2024 4 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 902.31 2026-07-12T22:00:04 22299 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 22300 0007035206 2024-04-15T00:00:00 2024 4 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 2777.6 2026-07-12T22:00:04 22301 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22302 APV7027812 2024-04-02T00:00:00 2024 4 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 3600.0 2026-07-12T22:00:04 22303 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 22304 0007067780 2024-06-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 717.82 2026-07-12T22:00:04 22305 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 44000.0 2026-07-12T22:00:04 22306 EXV7092170 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 22307 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 22308 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4195.36 2026-07-12T22:00:04 22309 0007106605 2024-06-25T00:00:00 2024 4 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 442.76 2026-07-12T22:00:04 22310 APV7046375 2024-04-30T00:00:00 2024 4 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 75458.81 2026-07-12T22:00:04 22311 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064781 PORTER COUNTY 69827.63 2026-07-12T22:00:04 22312 APV7051032 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 3622.39 2026-07-12T22:00:04 22313 APV7068424 2024-06-03T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-07-12T22:00:04 22314 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 2.63 2026-07-12T22:00:04 22315 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 22316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 342.97 2026-07-12T22:00:04 22317 EXV7066217 2024-05-16T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 235.0 2026-07-12T22:00:04 22318 0007062754 2024-05-01T00:00:00 2024 4 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 204.97 2026-07-12T22:00:04 22319 0007067775 2024-06-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 22320 0007109960 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32890.0 2026-07-12T22:00:04 22321 HCM7080571 2024-06-18T00:00:00 2024 4 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 136.5 2026-07-12T22:00:04 22322 HCM7057456 2024-05-22T00:00:00 2024 4 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 5969.94 2026-07-12T22:00:04 22323 HCM7039445 2024-04-24T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 22324 0007033771 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6017.57 2026-07-12T22:00:04 22325 APV7076938 2024-06-10T00:00:00 2024 4 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 146551.69 2026-07-12T22:00:04 22326 0007062754 2024-05-01T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 22327 HCM7057462 2024-05-22T00:00:00 2024 4 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 680.6 2026-07-12T22:00:04 22328 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 22329 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 19043.06 2026-07-12T22:00:04 22330 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 22331 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 870.2 2026-07-12T22:00:04 22332 HCM7049430 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.18 2026-07-12T22:00:04 22333 APV7074119 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1011.2 2026-07-12T22:00:04 22334 APV7103681 2024-06-21T00:00:00 2024 4 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 1482.54 2026-07-12T22:00:04 22335 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 66500.75 2026-07-12T22:00:04 22336 HCM7080533 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-07-12T22:00:04 22337 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 575.81 2026-07-12T22:00:04 22338 APV7103681 2024-06-21T00:00:00 2024 4 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 616.37 2026-07-12T22:00:04 22339 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 7526.69 2026-07-12T22:00:04 22340 APV7063843 2024-05-23T00:00:00 2024 4 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 1792.08 2026-07-12T22:00:04 22341 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 22342 APV7058852 2024-05-20T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 131.4 2026-07-12T22:00:04 22343 HCM7066466 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.15 2026-07-12T22:00:04 22344 APV7048034 2024-05-01T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 44492.51 2026-07-12T22:00:04 22345 APV7082117 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 135664.43 2026-07-12T22:00:04 22346 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 406.84 2026-07-12T22:00:04 22347 0007027433 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 703.56 2026-07-12T22:00:04 22348 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -76385.66 2026-07-12T22:00:04 22349 APV7041755 2024-04-23T00:00:00 2024 4 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 23.01 2026-07-12T22:00:04 22350 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 42.15 2026-07-12T22:00:04 22351 0007063529 2024-05-01T00:00:00 2024 4 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 22352 0007035144 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 858.15 2026-07-12T22:00:04 22353 APV7030669 2024-04-05T00:00:00 2024 4 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 618.74 2026-07-12T22:00:04 22354 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 22355 APV7037659 2024-04-17T00:00:00 2024 4 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 71002.31 2026-07-12T22:00:04 22356 APV7065930 2024-05-30T00:00:00 2024 4 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 19000.0 2026-07-12T22:00:04 22357 APV7044698 2024-04-26T00:00:00 2024 4 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 0000059513 DELTA WATER MANAGEMENT GROUP, 1745.73 2026-07-12T22:00:04 22358 0007106675 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.65 2026-07-12T22:00:04 22359 0007061799 2024-05-23T00:00:00 2024 4 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 2.2 2026-07-12T22:00:04 22360 0007101505 2024-06-21T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 22361 HCM7066463 2024-06-05T00:00:00 2024 4 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 77.49 2026-07-12T22:00:04 22362 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22363 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 22364 APV7064982 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000193717 DUNELAND SCHOOL CORP TREASURER 18108.0 2026-07-12T22:00:04 22365 0007110799 2024-06-26T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22366 0007067701 2024-05-31T00:00:00 2024 4 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 13682.31 2026-07-12T22:00:04 22367 APV7041851 2024-04-23T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 22368 0007047606 2024-05-08T00:00:00 2024 4 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 686.65 2026-07-12T22:00:04 22369 HCM7080540 2024-06-18T00:00:00 2024 4 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 5.07 2026-07-12T22:00:04 22370 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 55404.3 2026-07-12T22:00:04 22371 APV7051408 2024-05-08T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 46.5 2026-07-12T22:00:04 22372 HCM7049380 2024-05-08T00:00:00 2024 4 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 2582.71 2026-07-12T22:00:04 22373 0007051028 2024-05-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -1.06 2026-07-12T22:00:04 22374 0007106663 2024-06-25T00:00:00 2024 4 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 179.93 2026-07-12T22:00:04 22375 HCM7080522 2024-06-18T00:00:00 2024 4 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 25.16 2026-07-12T22:00:04 22376 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 22377 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 600.61 2026-07-12T22:00:04 22378 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.74 2026-07-12T22:00:04 22379 APV7103656 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000087019 JP MORGAN CHASE BANK 127.0 2026-07-12T22:00:04 22380 HCM7039445 2024-04-24T00:00:00 2024 4 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 889.37 2026-07-12T22:00:04 22381 0007047598 2024-04-30T00:00:00 2024 4 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 158.69 2026-07-12T22:00:04 22382 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 22383 0007062754 2024-05-01T00:00:00 2024 4 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 147.78 2026-07-12T22:00:04 22384 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7176.73 2026-07-12T22:00:04 22385 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 22386 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078120 FIRST STATE BANK OF PORTER 99.0 2026-07-12T22:00:04 22387 APV7063003 2024-05-24T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 364.56 2026-07-12T22:00:04 22388 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 22389 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104233 EDT, INC. 14.0 2026-07-12T22:00:04 22390 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 22391 0007085378 2024-06-18T00:00:00 2024 4 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 -5.36 2026-07-12T22:00:04 22392 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -5623.03 2026-07-12T22:00:04 22393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1781.17 2026-07-12T22:00:04 22394 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 37.17 2026-07-12T22:00:04 22395 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.29 2026-07-12T22:00:04 22396 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 22397 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 685.73 2026-07-12T22:00:04 22398 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 9.59 2026-07-12T22:00:04 22399 APV7076822 2024-06-10T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2476.51 2026-07-12T22:00:04 22400 APV7080750 2024-06-14T00:00:00 2024 4 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 2995.76 2026-07-12T22:00:04 22401 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424875 DAVID MICHAEL BUSALD 295.0 2026-07-12T22:00:04 22402 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22403 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 22404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 331.9 2026-07-12T22:00:04 22405 0007038806 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.7 2026-07-12T22:00:04 22406 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.65 2026-07-12T22:00:04 22407 0007101491 2024-06-21T00:00:00 2024 4 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 1481.99 2026-07-12T22:00:04 22408 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1375.16 2026-07-12T22:00:04 22409 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22410 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 382.64 2026-07-12T22:00:04 22411 0007107495 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.05 2026-07-12T22:00:04 22412 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 22413 0007035123 2024-04-01T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243.61 2026-07-12T22:00:04 22414 APV7082001 2024-06-17T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 246.0 2026-07-12T22:00:04 22415 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 22416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 232.89 2026-07-12T22:00:04 22417 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 342.97 2026-07-12T22:00:04 22418 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 22419 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 862.0 2026-07-12T22:00:04 22420 APV7080750 2024-06-14T00:00:00 2024 4 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 17609.55 2026-07-12T22:00:04 22421 APV7080750 2024-06-14T00:00:00 2024 4 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 12890.61 2026-07-12T22:00:04 22422 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 41.78 2026-07-12T22:00:04 22423 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.04 2026-07-12T22:00:04 22424 0007026058 2024-04-01T00:00:00 2024 4 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 22425 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 22426 APV7076641 2024-06-10T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 704.16 2026-07-12T22:00:04 22427 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.68 2026-07-12T22:00:04 22428 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 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 22429 APV7062215 2024-05-23T00:00:00 2024 4 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 942.37 2026-07-12T22:00:04 22430 0007035168 2024-04-01T00:00:00 2024 4 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 112.35 2026-07-12T22:00:04 22431 0007054896 2024-05-14T00:00:00 2024 4 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 22432 0007031937 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 22433 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 238.12 2026-07-12T22:00:04 22434 APV7062215 2024-05-23T00:00:00 2024 4 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 1407.55 2026-07-12T22:00:04 22435 0007086029 2024-06-19T00:00:00 2024 4 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 -1.31 2026-07-12T22:00:04 22436 0007035992 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.84 2026-07-12T22:00:04 22437 ACC00L0002 2024-06-30T00:00:00 2024 4 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 850.66 2026-07-12T22:00:04 22438 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 22439 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.47 2026-07-12T22:00:04 22440 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 24927.06 2026-07-12T22:00:04 22441 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 410.39 2026-07-12T22:00:04 22442 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 466.45 2026-07-12T22:00:04 22443 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.91 2026-07-12T22:00:04 22444 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 22445 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329617 SHELODY BIRKEMEIER 499.91 2026-07-12T22:00:04 22446 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 22447 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 201310.24 2026-07-12T22:00:04 22448 0007026424 2024-04-01T00:00:00 2024 4 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 127459.97 2026-07-12T22:00:04 22449 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22450 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 22451 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 22452 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 22453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 264.44 2026-07-12T22:00:04 22454 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 22455 HCM7080464 2024-06-18T00:00:00 2024 4 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 23.0 2026-07-12T22:00:04 22456 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 25334.54 2026-07-12T22:00:04 22457 0007052039 2024-05-09T00:00:00 2024 4 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 470.04 2026-07-12T22:00:04 22458 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 22459 APV7047920 2024-05-01T00:00:00 2024 4 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 74.32 2026-07-12T22:00:04 22460 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051790 FOUR RIVERS RESOURCE SERVICES 14.0 2026-07-12T22:00:04 22461 APV7037659 2024-04-17T00:00:00 2024 4 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 39578.26 2026-07-12T22:00:04 22462 EXV7041210 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 197.7 2026-07-12T22:00:04 22463 HCM7066467 2024-06-05T00:00:00 2024 4 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 78.48 2026-07-12T22:00:04 22464 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 22465 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 967.77 2026-07-12T22:00:04 22466 0007100558 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -92.92 2026-07-12T22:00:04 22467 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2463.31 2026-07-12T22:00:04 22468 APV7062215 2024-05-23T00:00:00 2024 4 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 2217.04 2026-07-12T22:00:04 22469 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 55933.18 2026-07-12T22:00:04 22470 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - 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 892.62 2026-07-12T22:00:04 22471 HCM7066511 2024-06-05T00:00:00 2024 4 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 71.78 2026-07-12T22:00:04 22472 APV7057913 2024-05-17T00:00:00 2024 4 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 145109.07 2026-07-12T22:00:04 22473 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 22474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 932.69 2026-07-12T22:00:04 22475 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054567 SWITZERLAND COUNTY 17320.0 2026-07-12T22:00:04 22476 0007105849 2024-06-24T00:00:00 2024 4 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 -364.74 2026-07-12T22:00:04 22477 0007047621 2024-05-02T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.3 2026-07-12T22:00:04 22478 0007047529 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-07-12T22:00:04 22479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418651 DIANE SULLIVAN 1057.39 2026-07-12T22:00:04 22480 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 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 1328.51 2026-07-12T22:00:04 22481 APV7041851 2024-04-23T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 22482 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.04 2026-07-12T22:00:04 22483 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 22484 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 35816.3 2026-07-12T22:00:04 22485 APV7062215 2024-05-23T00:00:00 2024 4 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 506.92 2026-07-12T22:00:04 22486 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.65 2026-07-12T22:00:04 22487 HCM7030437 2024-04-10T00:00:00 2024 4 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 145.96 2026-07-12T22:00:04 22488 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 40371.0 2026-07-12T22:00:04 22489 APV7036668 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.23 2026-07-12T22:00:04 22490 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000418835 STRATEGIC LEARNING SOLUTIONS LLC 19873.14 2026-07-12T22:00:04 22491 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 22492 0007046249 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.16 2026-07-12T22:00:04 22493 EXV7050207 2024-05-01T00:00:00 2024 4 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 117.52 2026-07-12T22:00:04 22494 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.7 2026-07-12T22:00:04 22495 0007028502 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 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 396.94 2026-07-12T22:00:04 22496 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 22497 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 22498 APV7085654 2024-06-18T00:00:00 2024 4 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 139018.13 2026-07-12T22:00:04 22499 0007065693 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2387.36 2026-07-12T22:00:04 22500 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 22501 APV7053372 2024-05-10T00:00:00 2024 4 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 22502 APV7062222 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-07-12T22:00:04 22503 ARD7061469 2024-05-22T00:00:00 2024 4 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 -70.0 2026-07-12T22:00:04 22504 0007033753 2024-04-11T00:00:00 2024 4 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 22505 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22506 APV7056799 2024-05-16T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 17607.33 2026-07-12T22:00:04 22507 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22508 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 22509 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 22510 0007037346 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 22511 EXV7082450 2024-06-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 326.5 2026-07-12T22:00:04 22512 APV7041803 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5926.16 2026-07-12T22:00:04 22513 HCM7049380 2024-05-08T00:00:00 2024 4 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 36.86 2026-07-12T22:00:04 22514 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 22515 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22516 APV7080981 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3004.78 2026-07-12T22:00:04 22517 0007047527 2024-05-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 22518 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 22519 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 22520 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 322.63 2026-07-12T22:00:04 22521 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 22522 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4193.67 2026-07-12T22:00:04 22523 0007047623 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.1 2026-07-12T22:00:04 22524 0007066607 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 22525 APV7034796 2024-04-12T00:00:00 2024 4 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 927021.26 2026-07-12T22:00:04 22526 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 8231.46 2026-07-12T22:00:04 22527 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -1.81 2026-07-12T22:00:04 22528 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22529 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 11112.0 2026-07-12T22:00:04 22530 0007068109 2024-06-03T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 22531 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121339 NORTHWEST HENDRICKS SCHL TREAS 2762.27 2026-07-12T22:00:04 22532 HCM7066520 2024-06-05T00:00:00 2024 4 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 10.08 2026-07-12T22:00:04 22533 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 22534 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3733.03 2026-07-12T22:00:04 22535 0007048425 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 22536 APV7062215 2024-05-23T00:00:00 2024 4 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 146.27 2026-07-12T22:00:04 22537 APV7085654 2024-06-18T00:00:00 2024 4 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 14204.1 2026-07-12T22:00:04 22538 APV7096431 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 7268.8 2026-07-12T22:00:04 22539 APV7032327 2024-04-09T00:00:00 2024 4 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 2391.33 2026-07-12T22:00:04 22540 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 141.21 2026-07-12T22:00:04 22541 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 22542 0007028549 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 22543 0007065678 2024-05-30T00:00:00 2024 4 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 87.42 2026-07-12T22:00:04 22544 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 22545 HCM7057462 2024-05-22T00:00:00 2024 4 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 8723.96 2026-07-12T22:00:04 22546 APV7080750 2024-06-14T00:00:00 2024 4 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 29176.85 2026-07-12T22:00:04 22547 APV7080750 2024-06-14T00:00:00 2024 4 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 9499.06 2026-07-12T22:00:04 22548 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 22549 0007028545 2024-04-08T00:00:00 2024 4 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 118.32 2026-07-12T22:00:04 22550 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 18061.11 2026-07-12T22:00:04 22551 APV7039784 2024-04-19T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 22.3 2026-07-12T22:00:04 22552 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.34 2026-07-12T22:00:04 22553 HCM7049380 2024-05-08T00:00:00 2024 4 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 22554 APV7061310 2024-05-22T00:00:00 2024 4 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 1300.9 2026-07-12T22:00:04 22555 0007062754 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 22556 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 22557 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 22558 APV7068177 2024-06-03T00:00:00 2024 4 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 72000.09 2026-07-12T22:00:04 22559 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 22560 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22561 APV7041851 2024-04-23T00:00:00 2024 4 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 889.98 2026-07-12T22:00:04 22562 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.49 2026-07-12T22:00:04 22563 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 22564 APV7052284 2024-05-09T00:00:00 2024 4 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 29.43 2026-07-12T22:00:04 22565 APV7057913 2024-05-17T00:00:00 2024 4 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 110049.33 2026-07-12T22:00:04 22566 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 4800.52 2026-07-12T22:00:04 22567 0007043483 2024-04-25T00:00:00 2024 4 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 -8.93 2026-07-12T22:00:04 22568 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 119218.04 2026-07-12T22:00:04 22569 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293476 DUANE HUDDLESTUN 40.68 2026-07-12T22:00:04 22570 APV7065152 2024-05-29T00:00:00 2024 4 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 525934.01 2026-07-12T22:00:04 22571 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 22572 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 22573 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 255.92 2026-07-12T22:00:04 22574 0007067778 2024-06-03T00:00:00 2024 4 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 -0.86 2026-07-12T22:00:04 22575 0007102827 2024-06-21T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 22576 APV7049807 2024-05-02T00:00:00 2024 4 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 116.55 2026-07-12T22:00:04 22577 0007062754 2024-05-01T00:00:00 2024 4 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 4.67 2026-07-12T22:00:04 22578 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 22579 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 22580 0007063529 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 22581 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 22582 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 22583 0007062754 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 22584 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 22585 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 22586 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.47 2026-07-12T22:00:04 22587 APV7051427 2024-05-08T00:00:00 2024 4 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 8333.52 2026-07-12T22:00:04 22588 HCM7057405 2024-05-22T00:00:00 2024 4 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 55.15 2026-07-12T22:00:04 22589 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 22590 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 7200.0 2026-07-12T22:00:04 22591 APV7077874 2024-06-11T00:00:00 2024 4 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 40239.86 2026-07-12T22:00:04 22592 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 22593 0007047597 2024-04-30T00:00:00 2024 4 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 16.4 2026-07-12T22:00:04 22594 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 9302.98 2026-07-12T22:00:04 22595 HCM7049436 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17265.31 2026-07-12T22:00:04 22596 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 22597 0007081771 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -7.44 2026-07-12T22:00:04 22598 0007040349 2024-04-22T00:00:00 2024 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 694.44 2026-07-12T22:00:04 22599 APV7041851 2024-04-23T00:00:00 2024 4 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 1535.83 2026-07-12T22:00:04 22600 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22601 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 22602 HCM7066509 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 137.06 2026-07-12T22:00:04 22603 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 22604 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064349 HARRISON COUNTY 16250.0 2026-07-12T22:00:04 22605 APV7063798 2024-05-24T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 889.11 2026-07-12T22:00:04 22606 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -69.5 2026-07-12T22:00:04 22607 HCM7080522 2024-06-18T00:00:00 2024 4 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 78.29 2026-07-12T22:00:04 22608 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 42.0 2026-07-12T22:00:04 22609 0007105875 2024-06-24T00:00:00 2024 4 518796 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 95.34 2026-07-12T22:00:04 22610 APV7049592 2024-05-03T00:00:00 2024 4 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 23080.52 2026-07-12T22:00:04 22611 APV7028817 2024-04-03T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 920.17 2026-07-12T22:00:04 22612 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 22613 HCM7039338 2024-04-24T00:00:00 2024 4 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 53.01 2026-07-12T22:00:04 22614 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 22615 0007047571 2024-05-08T00:00:00 2024 4 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 56028.14 2026-07-12T22:00:04 22616 APV7079794 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 381.35 2026-07-12T22:00:04 22617 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 22618 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 22619 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 22620 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 6162.74 2026-07-12T22:00:04 22621 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 5500.0 2026-07-12T22:00:04 22622 0007106676 2024-06-25T00:00:00 2024 4 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 22623 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.87 2026-07-12T22:00:04 22624 EXV7047183 2024-04-15T00:00:00 2024 4 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 136.84 2026-07-12T22:00:04 22625 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 22626 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1185.63 2026-07-12T22:00:04 22627 0007072878 2024-05-31T00:00:00 2024 4 518796 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 22628 APV7053307 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 164.99 2026-07-12T22:00:04 22629 APV7085654 2024-06-18T00:00:00 2024 4 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 81042.93 2026-07-12T22:00:04 22630 APV7062215 2024-05-23T00:00:00 2024 4 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 278.75 2026-07-12T22:00:04 22631 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 22632 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 15.0 2026-07-12T22:00:04 22633 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22634 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 384.93 2026-07-12T22:00:04 22635 APV7041805 2024-04-23T00:00:00 2024 4 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 0000062085 VANDERBURGH COUNTY 6975.86 2026-07-12T22:00:04 22636 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.25 2026-07-12T22:00:04 22637 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-07-12T22:00:04 22638 0007062756 2024-05-01T00:00:00 2024 4 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 5.37 2026-07-12T22:00:04 22639 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 22640 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22641 APV7080992 2024-06-14T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 1080.0 2026-07-12T22:00:04 22642 APV7027769 2024-04-02T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000180545 SHELLEY L BOLTINGHOUSE 35.0 2026-07-12T22:00:04 22643 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 10649.0 2026-07-12T22:00:04 22644 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -225.17 2026-07-12T22:00:04 22645 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 346.12 2026-07-12T22:00:04 22646 APV7062215 2024-05-23T00:00:00 2024 4 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 666.97 2026-07-12T22:00:04 22647 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 22648 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -8.37 2026-07-12T22:00:04 22649 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 22650 HCM7039338 2024-04-24T00:00:00 2024 4 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 94.07 2026-07-12T22:00:04 22651 HCM7066516 2024-06-05T00:00:00 2024 4 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 470.44 2026-07-12T22:00:04 22652 APV7085654 2024-06-18T00:00:00 2024 4 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 193308.8 2026-07-12T22:00:04 22653 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 44238.72 2026-07-12T22:00:04 22654 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1946.72 2026-07-12T22:00:04 22655 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 22656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1878.81 2026-07-12T22:00:04 22657 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22658 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000075178 CENTERSTONE OF INDIANA INC 3750.0 2026-07-12T22:00:04 22659 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 22660 HCM7039367 2024-04-24T00:00:00 2024 4 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 896.61 2026-07-12T22:00:04 22661 0007067701 2024-05-31T00:00:00 2024 4 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 656.19 2026-07-12T22:00:04 22662 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 166.83 2026-07-12T22:00:04 22663 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 10714.64 2026-07-12T22:00:04 22664 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 278.7 2026-07-12T22:00:04 22665 0007106907 2024-06-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22666 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7673.26 2026-07-12T22:00:04 22667 HCM7039394 2024-04-24T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 15.41 2026-07-12T22:00:04 22668 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 22669 APV7058807 2024-05-20T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8067.9 2026-07-12T22:00:04 22670 0007032753 2024-04-10T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 22671 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 22672 APV7103681 2024-06-21T00:00:00 2024 4 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 1040.71 2026-07-12T22:00:04 22673 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 102.62 2026-07-12T22:00:04 22674 HCM7066518 2024-06-05T00:00:00 2024 4 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 3274.75 2026-07-12T22:00:04 22675 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 22676 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 22677 HCM7039386 2024-04-24T00:00:00 2024 4 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 331.5 2026-07-12T22:00:04 22678 EXV7064222 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 81.9 2026-07-12T22:00:04 22679 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 116.18 2026-07-12T22:00:04 22680 APV7037659 2024-04-17T00:00:00 2024 4 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 79282.38 2026-07-12T22:00:04 22681 APV7082063 2024-06-17T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 22682 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 22683 0007062754 2024-05-01T00:00:00 2024 4 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 Head Start General Ledger Entry 3.42 2026-07-12T22:00:04 22684 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 22685 0007028472 2024-04-03T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 22686 HCM7049450 2024-05-08T00:00:00 2024 4 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 22687 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1452.03 2026-07-12T22:00:04 22688 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22689 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 22690 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.76 2026-07-12T22:00:04 22691 HCM7039338 2024-04-24T00:00:00 2024 4 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 29.2 2026-07-12T22:00:04 22692 APV7041851 2024-04-23T00:00:00 2024 4 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 754.69 2026-07-12T22:00:04 22693 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.44 2026-07-12T22:00:04 22694 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 22695 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 605.39 2026-07-12T22:00:04 22696 APV7038232 2024-04-18T00:00:00 2024 4 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 271.3 2026-07-12T22:00:04 22697 0007046210 2024-04-30T00:00:00 2024 4 510101 Payroll 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 33970.61 2026-07-12T22:00:04 22698 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.08 2026-07-12T22:00:04 22699 HCM7066538 2024-06-05T00:00:00 2024 4 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 124.7 2026-07-12T22:00:04 22700 0007035123 2024-04-01T00:00:00 2024 4 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 6854.02 2026-07-12T22:00:04 22701 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2662.96 2026-07-12T22:00:04 22702 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 22703 ACC00I0002 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -3.74 2026-07-12T22:00:04 22704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377808 DEBRA QUINN 214.58 2026-07-12T22:00:04 22705 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 267326.8 2026-07-12T22:00:04 22706 APV7078833 2024-06-12T00:00:00 2024 4 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 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 0.0 2026-07-12T22:00:04 22707 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 22708 HCM7066529 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.4 2026-07-12T22:00:04 22709 APV7055937 2024-05-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 138.0 2026-07-12T22:00:04 22710 EXV7068846 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 219.7 2026-07-12T22:00:04 22711 0007046249 2024-04-30T00:00:00 2024 4 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 2021.45 2026-07-12T22:00:04 22712 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 22713 APV7048872 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 16.41 2026-07-12T22:00:04 22714 0007035144 2024-04-01T00:00:00 2024 4 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 64.1 2026-07-12T22:00:04 22715 0007042518 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51346.0 2026-07-12T22:00:04 22716 APV7050637 2024-05-06T00:00:00 2024 4 543056 Fac Main - Elec - General 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 292.5 2026-07-12T22:00:04 22717 HCM7030459 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.58 2026-07-12T22:00:04 22718 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 2550.0 2026-07-12T22:00:04 22719 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 802.24 2026-07-12T22:00:04 22720 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 22721 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 22722 0007057380 2024-05-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 22723 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 15537.78 2026-07-12T22:00:04 22724 0007032060 2024-04-09T00:00:00 2024 4 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 11.36 2026-07-12T22:00:04 22725 ARD7037820 2024-04-17T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -180.0 2026-07-12T22:00:04 22726 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 22727 0007032870 2024-04-01T00:00:00 2024 4 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 130.0 2026-07-12T22:00:04 22728 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 22729 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22730 HCM7030417 2024-04-10T00:00:00 2024 4 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 1075.06 2026-07-12T22:00:04 22731 0007045413 2024-05-01T00:00:00 2024 4 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 1.14 2026-07-12T22:00:04 22732 APV7041851 2024-04-23T00:00:00 2024 4 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 465.03 2026-07-12T22:00:04 22733 0007106605 2024-06-25T00:00:00 2024 4 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 681.57 2026-07-12T22:00:04 22734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 297.4 2026-07-12T22:00:04 22735 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 536.09 2026-07-12T22:00:04 22736 HCM7066516 2024-06-05T00:00:00 2024 4 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 73.82 2026-07-12T22:00:04 22737 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404217 JAMIE L MYERS 2034.22 2026-07-12T22:00:04 22738 APV7041851 2024-04-23T00:00:00 2024 4 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 632.03 2026-07-12T22:00:04 22739 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22740 HCM7066509 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.91 2026-07-12T22:00:04 22741 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1473.79 2026-07-12T22:00:04 22742 EXV7055482 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 24.25 2026-07-12T22:00:04 22743 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 22744 0007065701 2024-05-30T00:00:00 2024 4 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 11.46 2026-07-12T22:00:04 22745 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 22746 0007062754 2024-05-01T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 22747 APV7103681 2024-06-21T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 22748 APV7037659 2024-04-17T00:00:00 2024 4 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 7128.15 2026-07-12T22:00:04 22749 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 5.95 2026-07-12T22:00:04 22750 0007035206 2024-04-15T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 163.23 2026-07-12T22:00:04 22751 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120899 BARR-REEVE COMM SCHL INC TREAS 56411.65 2026-07-12T22:00:04 22752 APV7061260 2024-05-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 13662.5 2026-07-12T22:00:04 22753 APV7039740 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 4720.63 2026-07-12T22:00:04 22754 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 22755 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 587.82 2026-07-12T22:00:04 22756 0007087782 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -24569.94 2026-07-12T22:00:04 22757 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 27610.31 2026-07-12T22:00:04 22758 0007072303 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 22759 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 22760 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 22761 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 22762 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.2 2026-07-12T22:00:04 22763 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 147.91 2026-07-12T22:00:04 22764 APV7074165 2024-06-04T00:00:00 2024 4 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 91799.35 2026-07-12T22:00:04 22765 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 194.7 2026-07-12T22:00:04 22766 APV7085654 2024-06-18T00:00:00 2024 4 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 51857.13 2026-07-12T22:00:04 22767 APV7048944 2024-05-02T00:00:00 2024 4 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 109.65 2026-07-12T22:00:04 22768 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.83 2026-07-12T22:00:04 22769 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 22770 EXV7092175 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 22771 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.03 2026-07-12T22:00:04 22772 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.56 2026-07-12T22:00:04 22773 APV7041851 2024-04-23T00:00:00 2024 4 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 1764.89 2026-07-12T22:00:04 22774 APV7074119 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 506.08 2026-07-12T22:00:04 22775 HCM7049452 2024-05-08T00:00:00 2024 4 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 10344.93 2026-07-12T22:00:04 22776 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 22777 APV7103681 2024-06-21T00:00:00 2024 4 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 431.25 2026-07-12T22:00:04 22778 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 22779 EXV7066243 2024-05-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.45 2026-07-12T22:00:04 22780 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 14470.33 2026-07-12T22:00:04 22781 APV7082078 2024-06-17T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 10692.48 2026-07-12T22:00:04 22782 HCM7030446 2024-04-10T00:00:00 2024 4 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 7.59 2026-07-12T22:00:04 22783 HCM7066527 2024-06-05T00:00:00 2024 4 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 6880.38 2026-07-12T22:00:04 22784 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 67957.2 2026-07-12T22:00:04 22785 APV7073128 2024-06-04T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.36 2026-07-12T22:00:04 22786 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 22787 APV7062168 2024-05-23T00:00:00 2024 4 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 85316.73 2026-07-12T22:00:04 22788 0007026318 2024-04-01T00:00:00 2024 4 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 -4979.6 2026-07-12T22:00:04 22789 0007062754 2024-05-01T00:00:00 2024 4 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 2.49 2026-07-12T22:00:04 22790 APV7068376 2024-06-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 22791 APV7027756 2024-04-02T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 92.22 2026-07-12T22:00:04 22792 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 22793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 300.86 2026-07-12T22:00:04 22794 HCM7039410 2024-04-24T00:00:00 2024 4 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 19393.93 2026-07-12T22:00:04 22795 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22796 APV7041923 2024-04-23T00:00:00 2024 4 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 44434.4 2026-07-12T22:00:04 22797 HCM7080500 2024-06-18T00:00:00 2024 4 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 1265.55 2026-07-12T22:00:04 22798 APV7055972 2024-05-15T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-07-12T22:00:04 22799 HCM7030444 2024-04-10T00:00:00 2024 4 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 1811.39 2026-07-12T22:00:04 22800 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.75 2026-07-12T22:00:04 22801 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6716.44 2026-07-12T22:00:04 22802 0007046210 2024-04-30T00:00:00 2024 4 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 17170.82 2026-07-12T22:00:04 22803 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6.98 2026-07-12T22:00:04 22804 HCM7030445 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3210.0 2026-07-12T22:00:04 22805 0007110799 2024-06-26T00:00:00 2024 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 22806 0007028537 2024-04-08T00:00:00 2024 4 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 106.55 2026-07-12T22:00:04 22807 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 22808 0007066773 2024-06-08T00:00:00 2024 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 580.92 2026-07-12T22:00:04 22809 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 68862.65 2026-07-12T22:00:04 22810 EXV7035759 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 113.65 2026-07-12T22:00:04 22811 0007029475 2024-04-04T00:00:00 2024 4 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 22812 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5015.0 2026-07-12T22:00:04 22813 APV7062285 2024-05-23T00:00:00 2024 4 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 10992.58 2026-07-12T22:00:04 22814 APV7057913 2024-05-17T00:00:00 2024 4 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 16116.61 2026-07-12T22:00:04 22815 APV7056803 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 338.17 2026-07-12T22:00:04 22816 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22817 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 22818 0007106684 2024-06-30T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 22819 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 124264.0 2026-07-12T22:00:04 22820 APV7055983 2024-05-14T00:00:00 2024 4 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 0000415862 EAST WATER LEASING CO LLC 75000.0 2026-07-12T22:00:04 22821 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22822 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 22823 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 22824 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22825 APV7051032 2024-05-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 1120.88 2026-07-12T22:00:04 22826 0007067702 2024-05-31T00:00:00 2024 4 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 159.58 2026-07-12T22:00:04 22827 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 22828 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 22829 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 22830 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 22831 APV7048999 2024-05-02T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 165520.8 2026-07-12T22:00:04 22832 HCM7049438 2024-05-08T00:00:00 2024 4 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 344.68 2026-07-12T22:00:04 22833 APV7062215 2024-05-23T00:00:00 2024 4 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 61.73 2026-07-12T22:00:04 22834 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 22835 HCM7080531 2024-06-18T00:00:00 2024 4 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 127.48 2026-07-12T22:00:04 22836 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2803.36 2026-07-12T22:00:04 22837 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 22838 APV7057810 2024-05-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 11120.41 2026-07-12T22:00:04 22839 APV7038254 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 118.03 2026-07-12T22:00:04 22840 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000076986 MICHIGAN CITY AREA SCHL TREAS 299534.25 2026-07-12T22:00:04 22841 0007047598 2024-04-30T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 22842 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 5380.81 2026-07-12T22:00:04 22843 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 22844 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 22845 ACC00L0002 2024-06-30T00:00:00 2024 4 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 163011.63 2026-07-12T22:00:04 22846 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 22.0 2026-07-12T22:00:04 22847 APV7082001 2024-06-17T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 35.46 2026-07-12T22:00:04 22848 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 193.39 2026-07-12T22:00:04 22849 APV7077856 2024-06-11T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 85.5 2026-07-12T22:00:04 22850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3473.59 2026-07-12T22:00:04 22851 APV7076926 2024-06-10T00:00:00 2024 4 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 87279.07 2026-07-12T22:00:04 22852 0007035144 2024-04-01T00:00:00 2024 4 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 44.21 2026-07-12T22:00:04 22853 EXV7031020 2024-04-03T00:00:00 2024 4 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 80.0 2026-07-12T22:00:04 22854 APV7062215 2024-05-23T00:00:00 2024 4 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 969.93 2026-07-12T22:00:04 22855 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.9 2026-07-12T22:00:04 22856 APV7062215 2024-05-23T00:00:00 2024 4 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 1131.95 2026-07-12T22:00:04 22857 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 0.0 2026-07-12T22:00:04 22858 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 1274.0 2026-07-12T22:00:04 22859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 221.73 2026-07-12T22:00:04 22860 APV7062215 2024-05-23T00:00:00 2024 4 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 356.12 2026-07-12T22:00:04 22861 0007061941 2024-05-23T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 68.75 2026-07-12T22:00:04 22862 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-07-12T22:00:04 22863 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 22864 EXV7041265 2024-04-04T00:00:00 2024 4 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 43.56 2026-07-12T22:00:04 22865 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 214.58 2026-07-12T22:00:04 22866 APV7063761 2024-05-28T00:00:00 2024 4 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 40905.92 2026-07-12T22:00:04 22867 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 22868 0007028631 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.75 2026-07-12T22:00:04 22869 0007052105 2024-05-09T00:00:00 2024 4 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 -4.62 2026-07-12T22:00:04 22870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1012.23 2026-07-12T22:00:04 22871 APV7054159 2024-05-13T00:00:00 2024 4 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 32098.98 2026-07-12T22:00:04 22872 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 22873 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 517.16 2026-07-12T22:00:04 22874 APV7064982 2024-05-29T00:00:00 2024 4 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 18130.0 2026-07-12T22:00:04 22875 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 264.45 2026-07-12T22:00:04 22876 EXV7077224 2024-06-01T00:00:00 2024 4 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 22877 0007062754 2024-05-01T00:00:00 2024 4 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 178.1 2026-07-12T22:00:04 22878 0007062754 2024-05-01T00:00:00 2024 4 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 10.46 2026-07-12T22:00:04 22879 APV7103681 2024-06-21T00:00:00 2024 4 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 611.45 2026-07-12T22:00:04 22880 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1298.99 2026-07-12T22:00:04 22881 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 22882 APV7077876 2024-06-11T00:00:00 2024 4 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. 1657.5 2026-07-12T22:00:04 22883 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 22884 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 22885 APV7060078 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-07-12T22:00:04 22886 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.94 2026-07-12T22:00:04 22887 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8.52 2026-07-12T22:00:04 22888 HCM7057456 2024-05-22T00:00:00 2024 4 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 90.13 2026-07-12T22:00:04 22889 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 22890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 506.12 2026-07-12T22:00:04 22891 APV7085654 2024-06-18T00:00:00 2024 4 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 8283.77 2026-07-12T22:00:04 22892 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 22893 0007065675 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.18 2026-07-12T22:00:04 22894 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 22895 APV7033939 2024-04-11T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 408.75 2026-07-12T22:00:04 22896 0007061674 2024-05-23T00:00:00 2024 4 580160 TANF 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 304532.65 2026-07-12T22:00:04 22897 0007106598 2024-06-25T00:00:00 2024 4 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 19.28 2026-07-12T22:00:04 22898 0007028539 2024-04-08T00:00:00 2024 4 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 22899 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.67 2026-07-12T22:00:04 22900 0007062754 2024-05-01T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 22901 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 22902 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 22903 0007079475 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -30849994.82 2026-07-12T22:00:04 22904 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 22905 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 1464.64 2026-07-12T22:00:04 22906 APV7041755 2024-04-23T00:00:00 2024 4 520104 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 133.36 2026-07-12T22:00:04 22907 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 22908 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 22909 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 22910 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 22911 0007062754 2024-05-01T00:00:00 2024 4 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 8530.39 2026-07-12T22:00:04 22912 0007106601 2024-06-25T00:00:00 2024 4 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 580.02 2026-07-12T22:00:04 22913 EXV7061561 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.62 2026-07-12T22:00:04 22914 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 53490.47 2026-07-12T22:00:04 22915 HCM7080535 2024-06-18T00:00:00 2024 4 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 418.88 2026-07-12T22:00:04 22916 APV7085550 2024-06-18T00:00:00 2024 4 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 2904.9 2026-07-12T22:00:04 22917 0007067702 2024-05-31T00:00:00 2024 4 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 6.19 2026-07-12T22:00:04 22918 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 22919 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-07-12T22:00:04 22920 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 33093.75 2026-07-12T22:00:04 22921 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 22922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 508.15 2026-07-12T22:00:04 22923 0007035144 2024-04-01T00:00:00 2024 4 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 2770.84 2026-07-12T22:00:04 22924 0007042597 2024-04-01T00:00:00 2024 4 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 450.12 2026-07-12T22:00:04 22925 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.26 2026-07-12T22:00:04 22926 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 22927 APV7081055 2024-06-13T00:00:00 2024 4 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 3373.55 2026-07-12T22:00:04 22928 0007073715 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 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 0.0 2026-07-12T22:00:04 22929 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 15933.08 2026-07-12T22:00:04 22930 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 110074.16 2026-07-12T22:00:04 22931 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 22932 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 22933 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 268.87 2026-07-12T22:00:04 22934 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 30.46 2026-07-12T22:00:04 22935 APV7057762 2024-05-17T00:00:00 2024 4 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 0000379683 FORD OF COLUMBUS LLC 642.15 2026-07-12T22:00:04 22936 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1256.23 2026-07-12T22:00:04 22937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 1618.42 2026-07-12T22:00:04 22938 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 22939 APV7026920 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 115470.0 2026-07-12T22:00:04 22940 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 57.0 2026-07-12T22:00:04 22941 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 862.72 2026-07-12T22:00:04 22942 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 22943 0007067790 2024-06-08T00:00:00 2024 4 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 3135.95 2026-07-12T22:00:04 22944 APV7082135 2024-06-17T00:00:00 2024 4 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 106016.62 2026-07-12T22:00:04 22945 HCM7080464 2024-06-18T00:00:00 2024 4 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 156.32 2026-07-12T22:00:04 22946 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 22947 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-07-12T22:00:04 22948 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 1143.0 2026-07-12T22:00:04 22949 APV7033993 2024-04-11T00:00:00 2024 4 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 270.0 2026-07-12T22:00:04 22950 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 16987.5 2026-07-12T22:00:04 22951 0007041498 2024-04-23T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22952 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 22953 0007045499 2024-04-29T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.77 2026-07-12T22:00:04 22954 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 142.25 2026-07-12T22:00:04 22955 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 22956 0007047617 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1609.84 2026-07-12T22:00:04 22957 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 22958 EXV7066215 2024-05-14T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.5 2026-07-12T22:00:04 22959 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 22960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 366.16 2026-07-12T22:00:04 22961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395617 APRIL D POE 322.62 2026-07-12T22:00:04 22962 APV7049887 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000007508 ROEING CORPORATION 7800.86 2026-07-12T22:00:04 22963 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.31 2026-07-12T22:00:04 22964 0007062754 2024-05-01T00:00:00 2024 4 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 2814.92 2026-07-12T22:00:04 22965 0007064679 2024-05-22T00:00:00 2024 4 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 22966 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 22967 HCM7030463 2024-04-10T00:00:00 2024 4 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 839.08 2026-07-12T22:00:04 22968 APV7041851 2024-04-23T00:00:00 2024 4 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 759.78 2026-07-12T22:00:04 22969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 232.88 2026-07-12T22:00:04 22970 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.07 2026-07-12T22:00:04 22971 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 14109.36 2026-07-12T22:00:04 22972 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 3787.12 2026-07-12T22:00:04 22973 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 22974 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 940.0 2026-07-12T22:00:04 22975 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.61 2026-07-12T22:00:04 22976 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 22977 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 22978 HCM7080516 2024-06-18T00:00:00 2024 4 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 60.5 2026-07-12T22:00:04 22979 0007028534 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 22980 0007080673 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -2952.33 2026-07-12T22:00:04 22981 APV7077856 2024-06-11T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.7 2026-07-12T22:00:04 22982 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 579.76 2026-07-12T22:00:04 22983 HCM7039396 2024-04-24T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 22984 0007036463 2024-04-16T00:00:00 2024 4 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 -10.11 2026-07-12T22:00:04 22985 0007066620 2024-05-31T00:00:00 2024 4 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 1710.34 2026-07-12T22:00:04 22986 0007081818 2024-06-17T00:00:00 2024 4 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 -2.81 2026-07-12T22:00:04 22987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 521.68 2026-07-12T22:00:04 22988 EXV7081477 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 General Ledger Entry 9.0 2026-07-12T22:00:04 22989 HCM7049409 2024-05-08T00:00:00 2024 4 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 6632.01 2026-07-12T22:00:04 22990 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 331.23 2026-07-12T22:00:04 22991 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.1 2026-07-12T22:00:04 22992 0007110136 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 114.18 2026-07-12T22:00:04 22993 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 22994 HCM7030433 2024-04-10T00:00:00 2024 4 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 2.88 2026-07-12T22:00:04 22995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 305.13 2026-07-12T22:00:04 22996 APV7041922 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 7040.75 2026-07-12T22:00:04 22997 0007065693 2024-05-30T00:00:00 2024 4 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 45.87 2026-07-12T22:00:04 22998 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 22999 0007045413 2024-05-01T00:00:00 2024 4 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 514.97 2026-07-12T22:00:04 23000 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 23001 EXV7064222 2024-05-13T00:00:00 2024 4 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 58.5 2026-07-12T22:00:04 23002 0007047571 2024-05-08T00:00:00 2024 4 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 512.2 2026-07-12T22:00:04 23003 HCM7080571 2024-06-18T00:00:00 2024 4 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 132.19 2026-07-12T22:00:04 23004 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417401 KELLY ANN ANDREWS 561.05 2026-07-12T22:00:04 23005 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 23006 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 23007 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 23008 0007060972 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 23009 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.32 2026-07-12T22:00:04 23010 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23011 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 23012 0007047609 2024-05-08T00:00:00 2024 4 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 16709.19 2026-07-12T22:00:04 23013 0007105886 2024-06-24T00:00:00 2024 4 518796 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 439.97 2026-07-12T22:00:04 23014 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23015 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 548.06 2026-07-12T22:00:04 23016 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 542.12 2026-07-12T22:00:04 23017 HCM7030437 2024-04-10T00:00:00 2024 4 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 95.28 2026-07-12T22:00:04 23018 APV7052313 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.46 2026-07-12T22:00:04 23019 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 690.12 2026-07-12T22:00:04 23020 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415605 BRETT ALLAN MAY 92.86 2026-07-12T22:00:04 23021 APV7080750 2024-06-14T00:00:00 2024 4 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 8659.73 2026-07-12T22:00:04 23022 APV7062156 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 23023 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.06 2026-07-12T22:00:04 23024 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 23025 0007044365 2024-04-26T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -665.1 2026-07-12T22:00:04 23026 0007048482 2024-05-02T00:00:00 2024 4 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 23027 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23028 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 23029 0007053009 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.77 2026-07-12T22:00:04 23030 0007046249 2024-04-30T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 23031 APV7033175 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 104097.1 2026-07-12T22:00:04 23032 0007047621 2024-05-02T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -0.46 2026-07-12T22:00:04 23033 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 23034 APV7051033 2024-05-02T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 90.91 2026-07-12T22:00:04 23035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 446.1 2026-07-12T22:00:04 23036 0007079459 2024-06-13T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 23037 APV7103681 2024-06-21T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 23038 APV7059925 2024-05-21T00:00:00 2024 4 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 1279.6 2026-07-12T22:00:04 23039 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 23040 EXV7110746 2024-06-01T00:00:00 2024 4 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 108.82 2026-07-12T22:00:04 23041 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 35.64 2026-07-12T22:00:04 23042 0007038033 2024-04-18T00:00:00 2024 4 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 26.81 2026-07-12T22:00:04 23043 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 1148.8 2026-07-12T22:00:04 23044 0007028517 2024-04-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.32 2026-07-12T22:00:04 23045 0007037213 2024-04-17T00:00:00 2024 4 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 107.14 2026-07-12T22:00:04 23046 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 23047 0007046192 2024-04-30T00:00:00 2024 4 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 126.16 2026-07-12T22:00:04 23048 APV7103681 2024-06-21T00:00:00 2024 4 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 876.74 2026-07-12T22:00:04 23049 APV7062215 2024-05-23T00:00:00 2024 4 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 610.66 2026-07-12T22:00:04 23050 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 345.82 2026-07-12T22:00:04 23051 APV7050624 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056944 LAKE COUNTY GOVERNMENT 3750.0 2026-07-12T22:00:04 23052 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.57 2026-07-12T22:00:04 23053 EXV7057096 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.97 2026-07-12T22:00:04 23054 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 23055 0007072305 2024-06-04T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 23056 HCM7049423 2024-05-08T00:00:00 2024 4 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 556.24 2026-07-12T22:00:04 23057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1015.89 2026-07-12T22:00:04 23058 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.03 2026-07-12T22:00:04 23059 APV7041851 2024-04-23T00:00:00 2024 4 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 885.49 2026-07-12T22:00:04 23060 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 23061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 243.7 2026-07-12T22:00:04 23062 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 23063 APV7081086 2024-06-14T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 23064 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 167.0 2026-07-12T22:00:04 23065 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 23066 APV7068177 2024-06-03T00:00:00 2024 4 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. 196939.9 2026-07-12T22:00:04 23067 APV7085525 2024-06-18T00:00:00 2024 4 590114 Authority Lease Rentals 200 Utility Regulatory Comm Administrative and Operating Expenses Real Estate Rentals 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 23068 APV7103467 2024-06-21T00:00:00 2024 4 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 0000070609 TOWN OF HEBRON 108174.5 2026-07-12T22:00:04 23069 0007105859 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.13 2026-07-12T22:00:04 23070 0007066692 2024-05-31T00:00:00 2024 4 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 -5.75 2026-07-12T22:00:04 23071 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2316.55 2026-07-12T22:00:04 23072 0007056475 2024-05-16T00:00:00 2024 4 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 -0.49 2026-07-12T22:00:04 23073 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4665.4 2026-07-12T22:00:04 23074 0007028516 2024-04-08T00:00:00 2024 4 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 107.8 2026-07-12T22:00:04 23075 APV7076857 2024-06-10T00:00:00 2024 4 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 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5139.82 2026-07-12T22:00:04 23076 APV7072992 2024-06-04T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 23077 HCM7057462 2024-05-22T00:00:00 2024 4 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 286.98 2026-07-12T22:00:04 23078 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 23079 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 23080 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 593982.76 2026-07-12T22:00:04 23081 HCM7030437 2024-04-10T00:00:00 2024 4 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 5410.5 2026-07-12T22:00:04 23082 0007077625 2024-06-11T00:00:00 2024 4 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 1010.27 2026-07-12T22:00:04 23083 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 210.09 2026-07-12T22:00:04 23084 HCM7049456 2024-05-08T00:00:00 2024 4 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 97.75 2026-07-12T22:00:04 23085 APV7063116 2024-05-24T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 11257.5 2026-07-12T22:00:04 23086 0007028516 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 23087 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 23088 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 23089 APV7030745 2024-04-05T00:00:00 2024 4 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 23090 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 142.28 2026-07-12T22:00:04 23091 APV7056028 2024-05-15T00:00:00 2024 4 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 0000004796 INDIANA UNIV 675.0 2026-07-12T22:00:04 23092 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 229388.35 2026-07-12T22:00:04 23093 0007042665 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 23094 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.12 2026-07-12T22:00:04 23095 0007031229 2024-04-01T00:00:00 2024 4 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 45.76 2026-07-12T22:00:04 23096 APV7041851 2024-04-23T00:00:00 2024 4 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 2221.57 2026-07-12T22:00:04 23097 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 23098 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -626.57 2026-07-12T22:00:04 23099 APV7041851 2024-04-23T00:00:00 2024 4 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 590.73 2026-07-12T22:00:04 23100 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 23101 0007067700 2024-05-31T00:00:00 2024 4 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 1084.49 2026-07-12T22:00:04 23102 EXV7064385 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 23103 0007059814 2024-05-21T00:00:00 2024 4 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 -69.26 2026-07-12T22:00:04 23104 HCM7030453 2024-04-10T00:00:00 2024 4 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 201.37 2026-07-12T22:00:04 23105 0007063529 2024-05-01T00:00:00 2024 4 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 8.84 2026-07-12T22:00:04 23106 APV7063115 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 246338.02 2026-07-12T22:00:04 23107 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 23108 HCM7049430 2024-05-08T00:00:00 2024 4 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 897.1 2026-07-12T22:00:04 23109 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 23110 APV7103681 2024-06-21T00:00:00 2024 4 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 1027.09 2026-07-12T22:00:04 23111 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1118.83 2026-07-12T22:00:04 23112 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 23113 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 344.76 2026-07-12T22:00:04 23114 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 23115 HCM7066511 2024-06-05T00:00:00 2024 4 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 242.2 2026-07-12T22:00:04 23116 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 23117 0007106589 2024-06-25T00:00:00 2024 4 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 16.46 2026-07-12T22:00:04 23118 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 23119 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 23120 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 307499.03 2026-07-12T22:00:04 23121 0007106663 2024-06-25T00:00:00 2024 4 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 3.31 2026-07-12T22:00:04 23122 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 23123 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.07 2026-07-12T22:00:04 23124 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8726.25 2026-07-12T22:00:04 23125 HCM7039396 2024-04-24T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 23126 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.1 2026-07-12T22:00:04 23127 0007110799 2024-06-26T00:00:00 2024 4 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 100.42 2026-07-12T22:00:04 23128 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 1106.51 2026-07-12T22:00:04 23129 APV7075091 2024-06-06T00:00:00 2024 4 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 0000079346 MARSHALL COUNTY 109176.0 2026-07-12T22:00:04 23130 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 23427.9 2026-07-12T22:00:04 23131 APV7085654 2024-06-18T00:00:00 2024 4 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 17391.46 2026-07-12T22:00:04 23132 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 23133 HCM7057405 2024-05-22T00:00:00 2024 4 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 209.37 2026-07-12T22:00:04 23134 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 11.88 2026-07-12T22:00:04 23135 APV7027855 2024-04-02T00:00:00 2024 4 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 8590.62 2026-07-12T22:00:04 23136 APV7033983 2024-04-11T00:00:00 2024 4 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 10312.5 2026-07-12T22:00:04 23137 APV7029771 2024-04-04T00:00:00 2024 4 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 10033.12 2026-07-12T22:00:04 23138 APV7062139 2024-05-23T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000411424 CONNECT PARENT CORPORATION -39.62 2026-07-12T22:00:04 23139 0007061674 2024-05-23T00:00:00 2024 4 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 5803.82 2026-07-12T22:00:04 23140 0007028623 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.86 2026-07-12T22:00:04 23141 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 14821.48 2026-07-12T22:00:04 23142 0007062756 2024-05-01T00:00:00 2024 4 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 11.96 2026-07-12T22:00:04 23143 HCM7030497 2024-04-10T00:00:00 2024 4 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 15552.59 2026-07-12T22:00:04 23144 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 10942.54 2026-07-12T22:00:04 23145 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 23146 APV7057913 2024-05-17T00:00:00 2024 4 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 21659.19 2026-07-12T22:00:04 23147 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 23148 HCM7030394 2024-04-10T00:00:00 2024 4 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 12.03 2026-07-12T22:00:04 23149 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 9974.72 2026-07-12T22:00:04 23150 0007073715 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 23151 0007064635 2024-05-29T00:00:00 2024 4 518796 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 346.98 2026-07-12T22:00:04 23152 0007063616 2024-05-28T00:00:00 2024 4 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 -416.15 2026-07-12T22:00:04 23153 0007028422 2024-04-08T00:00:00 2024 4 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 253.95 2026-07-12T22:00:04 23154 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 23155 0007073718 2024-06-05T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.05 2026-07-12T22:00:04 23156 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 23157 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 23158 0007062754 2024-05-01T00:00:00 2024 4 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 15.96 2026-07-12T22:00:04 23159 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1941.54 2026-07-12T22:00:04 23160 0007047527 2024-05-08T00:00:00 2024 4 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 251.2 2026-07-12T22:00:04 23161 APV7058898 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 94.59 2026-07-12T22:00:04 23162 HCM7039395 2024-04-24T00:00:00 2024 4 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 1383.11 2026-07-12T22:00:04 23163 APV7062215 2024-05-23T00:00:00 2024 4 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 99.04 2026-07-12T22:00:04 23164 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 23165 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 23166 APV7075851 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064271 INDIANA ASSOCIATION OF REHABILITTION 1063.5 2026-07-12T22:00:04 23167 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 23168 APV7075659 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 125117.53 2026-07-12T22:00:04 23169 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 23170 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3395.44 2026-07-12T22:00:04 23171 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 23172 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 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 1984.34 2026-07-12T22:00:04 23173 APV7103681 2024-06-21T00:00:00 2024 4 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 318.76 2026-07-12T22:00:04 23174 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395949 INFRAMAP CORP 2539.13 2026-07-12T22:00:04 23175 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations 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 382.25 2026-07-12T22:00:04 23176 0007085425 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -293.51 2026-07-12T22:00:04 23177 APV7082035 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11366.96 2026-07-12T22:00:04 23178 0007027489 2024-04-02T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 23179 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 23180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 846.49 2026-07-12T22:00:04 23181 APV7062215 2024-05-23T00:00:00 2024 4 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 1455.99 2026-07-12T22:00:04 23182 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 2891.11 2026-07-12T22:00:04 23183 0007100558 2024-06-21T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.91 2026-07-12T22:00:04 23184 0007106689 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9192.25 2026-07-12T22:00:04 23185 APV7103681 2024-06-21T00:00:00 2024 4 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 832.6 2026-07-12T22:00:04 23186 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 23187 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 23188 APV7074776 2024-06-06T00:00:00 2024 4 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 0000060807 DEARBORN COUNTY 3434.4 2026-07-12T22:00:04 23189 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 23190 APV7052423 2024-05-09T00:00:00 2024 4 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 191.12 2026-07-12T22:00:04 23191 APV7057913 2024-05-17T00:00:00 2024 4 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 109281.71 2026-07-12T22:00:04 23192 EXV7059445 2024-05-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 23193 0007035144 2024-04-01T00:00:00 2024 4 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 75879.09 2026-07-12T22:00:04 23194 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -79.89 2026-07-12T22:00:04 23195 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 939.4 2026-07-12T22:00:04 23196 0007062754 2024-05-01T00:00:00 2024 4 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 -3166.62 2026-07-12T22:00:04 23197 APC7042964 2024-04-24T00:00:00 2024 4 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 -1491.51 2026-07-12T22:00:04 23198 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 23199 0007032021 2024-04-09T00:00:00 2024 4 518800 Vision Care 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.82 2026-07-12T22:00:04 23200 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 23201 HCM7066518 2024-06-05T00:00:00 2024 4 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 1118.17 2026-07-12T22:00:04 23202 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 143.0 2026-07-12T22:00:04 23203 0007067778 2024-06-03T00:00:00 2024 4 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 Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 23204 0007028509 2024-04-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 23205 0007105875 2024-06-24T00:00:00 2024 4 518796 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 14.46 2026-07-12T22:00:04 23206 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 23207 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 23208 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.69 2026-07-12T22:00:04 23209 APV7079603 2024-06-13T00:00:00 2024 4 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 0000072554 COPORATION OF LIBERTY 12000.0 2026-07-12T22:00:04 23210 APV7041752 2024-04-23T00:00:00 2024 4 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 1013.34 2026-07-12T22:00:04 23211 0007028458 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4174.74 2026-07-12T22:00:04 23212 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 9012.49 2026-07-12T22:00:04 23213 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.59 2026-07-12T22:00:04 23214 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 23215 APV7103681 2024-06-21T00:00:00 2024 4 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 540.49 2026-07-12T22:00:04 23216 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 23217 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 352.14 2026-07-12T22:00:04 23218 APV7057913 2024-05-17T00:00:00 2024 4 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 3896.23 2026-07-12T22:00:04 23219 0007068119 2024-05-31T00:00:00 2024 4 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 -104.31 2026-07-12T22:00:04 23220 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 204.74 2026-07-12T22:00:04 23221 0007045413 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 23222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 528.69 2026-07-12T22:00:04 23223 HCM7039409 2024-04-24T00:00:00 2024 4 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 7892.44 2026-07-12T22:00:04 23224 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.84 2026-07-12T22:00:04 23225 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.64 2026-07-12T22:00:04 23226 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 379.0 2026-07-12T22:00:04 23227 APV7103681 2024-06-21T00:00:00 2024 4 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 1346.94 2026-07-12T22:00:04 23228 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23229 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 23230 APV7041851 2024-04-23T00:00:00 2024 4 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 1075.51 2026-07-12T22:00:04 23231 APV7041851 2024-04-23T00:00:00 2024 4 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 47.79 2026-07-12T22:00:04 23232 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 23233 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23234 HCM7057477 2024-05-22T00:00:00 2024 4 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 706.16 2026-07-12T22:00:04 23235 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.44 2026-07-12T22:00:04 23236 0007031940 2024-04-01T00:00:00 2024 4 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 468.64 2026-07-12T22:00:04 23237 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 1220.53 2026-07-12T22:00:04 23238 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063595 HANCOCK COUNTY TREASURER 11028.04 2026-07-12T22:00:04 23239 HCM7030501 2024-04-10T00:00:00 2024 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5.89 2026-07-12T22:00:04 23240 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 23241 HCM7049488 2024-05-08T00:00:00 2024 4 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 22.9 2026-07-12T22:00:04 23242 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 23243 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1756.42 2026-07-12T22:00:04 23244 0007102827 2024-06-21T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 23245 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4498.0 2026-07-12T22:00:04 23246 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 23247 APV7033159 2024-04-10T00:00:00 2024 4 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 116.0 2026-07-12T22:00:04 23248 HCM7057412 2024-05-22T00:00:00 2024 4 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 125.41 2026-07-12T22:00:04 23249 APV7059050 2024-05-20T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080713 HIGH LEAH ELECTRONICS INC 3394.0 2026-07-12T22:00:04 23250 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.75 2026-07-12T22:00:04 23251 0007067710 2024-06-03T00:00:00 2024 4 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 -0.25 2026-07-12T22:00:04 23252 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 13.77 2026-07-12T22:00:04 23253 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 23254 APV7039697 2024-04-19T00:00:00 2024 4 520106 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 1032.59 2026-07-12T22:00:04 23255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 685.74 2026-07-12T22:00:04 23256 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 23257 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 1504.21 2026-07-12T22:00:04 23258 HCM7039397 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15382.13 2026-07-12T22:00:04 23259 APV7075859 2024-06-06T00:00:00 2024 4 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 7.02 2026-07-12T22:00:04 23260 0007101489 2024-06-21T00:00:00 2024 4 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 1811.37 2026-07-12T22:00:04 23261 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.6 2026-07-12T22:00:04 23262 APV7041851 2024-04-23T00:00:00 2024 4 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 1871.48 2026-07-12T22:00:04 23263 0007060888 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 11.85 2026-07-12T22:00:04 23264 APV7049873 2024-05-03T00:00:00 2024 4 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 111811.14 2026-07-12T22:00:04 23265 0007062754 2024-05-01T00:00:00 2024 4 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 5.68 2026-07-12T22:00:04 23266 0007105715 2024-06-24T00:00:00 2024 4 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 109.07 2026-07-12T22:00:04 23267 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4698.94 2026-07-12T22:00:04 23268 EXV7077240 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 75.0 2026-07-12T22:00:04 23269 0007052031 2024-05-09T00:00:00 2024 4 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 1.94 2026-07-12T22:00:04 23270 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 23271 APV7044865 2024-04-26T00:00:00 2024 4 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 383.76 2026-07-12T22:00:04 23272 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 26163.72 2026-07-12T22:00:04 23273 APV7054121 2024-05-13T00:00:00 2024 4 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 2644.8 2026-07-12T22:00:04 23274 0007047596 2024-04-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 23275 APV7026848 2024-04-01T00:00:00 2024 4 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 10692.2 2026-07-12T22:00:04 23276 APV7061324 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 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 561293.62 2026-07-12T22:00:04 23277 APV7080750 2024-06-14T00:00:00 2024 4 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 13857.4 2026-07-12T22:00:04 23278 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 23279 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 23280 0007036463 2024-04-16T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -333.99 2026-07-12T22:00:04 23281 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 23282 HCM7030453 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 219.49 2026-07-12T22:00:04 23283 APV7048020 2024-05-01T00:00:00 2024 4 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 525599.34 2026-07-12T22:00:04 23284 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.07 2026-07-12T22:00:04 23285 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 444.0 2026-07-12T22:00:04 23286 EXV7064284 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 107.0 2026-07-12T22:00:04 23287 EXV7041248 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.01 2026-07-12T22:00:04 23288 0007067778 2024-06-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23289 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 23290 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 10.8 2026-07-12T22:00:04 23291 APV7082135 2024-06-17T00:00:00 2024 4 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 542175.06 2026-07-12T22:00:04 23292 0007047562 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 23293 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23294 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2937.88 2026-07-12T22:00:04 23295 APV7043894 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 30242.74 2026-07-12T22:00:04 23296 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 353.07 2026-07-12T22:00:04 23297 HCM7030443 2024-04-10T00:00:00 2024 4 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 70.01 2026-07-12T22:00:04 23298 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.41 2026-07-12T22:00:04 23299 APV7045542 2024-04-29T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 4871.44 2026-07-12T22:00:04 23300 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 23301 0007067775 2024-06-08T00:00:00 2024 4 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 23302 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - 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 890.76 2026-07-12T22:00:04 23303 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 40.95 2026-07-12T22:00:04 23304 0007031992 2024-04-09T00:00:00 2024 4 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 23305 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 47132.32 2026-07-12T22:00:04 23306 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 23307 HCM7057471 2024-05-22T00:00:00 2024 4 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 2116.24 2026-07-12T22:00:04 23308 0007047621 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -8.11 2026-07-12T22:00:04 23309 APV7041752 2024-04-23T00:00:00 2024 4 595910 3POutState 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 0000087019 JP MORGAN CHASE BANK 647.43 2026-07-12T22:00:04 23310 APV7027755 2024-04-01T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076203 DUBOIS CO TIRE AND SUPP INC 269.31 2026-07-12T22:00:04 23311 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 23312 HCM7080538 2024-06-18T00:00:00 2024 4 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 28906.42 2026-07-12T22:00:04 23313 0007034479 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22345436.21 2026-07-12T22:00:04 23314 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 23315 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 599.19 2026-07-12T22:00:04 23316 EXV7060498 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 23317 0007060895 2024-05-22T00:00:00 2024 4 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 -1.22 2026-07-12T22:00:04 23318 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 23319 APV7085654 2024-06-18T00:00:00 2024 4 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 91750.22 2026-07-12T22:00:04 23320 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 23321 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 44502.65 2026-07-12T22:00:04 23322 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413699 TAYLOR MINNETTE 534.39 2026-07-12T22:00:04 23323 0007045413 2024-05-01T00:00:00 2024 4 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 6247.74 2026-07-12T22:00:04 23324 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1105.66 2026-07-12T22:00:04 23325 0007055623 2024-05-15T00:00:00 2024 4 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 648227.31 2026-07-12T22:00:04 23326 APV7041752 2024-04-23T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 23327 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 23328 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 23329 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23330 0007072969 2024-06-04T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 23331 0007062754 2024-05-01T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 23332 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 23333 0007091512 2024-06-19T00:00:00 2024 4 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 11.5 2026-07-12T22:00:04 23334 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43871.14 2026-07-12T22:00:04 23335 APV7065884 2024-05-30T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.87 2026-07-12T22:00:04 23336 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1.24 2026-07-12T22:00:04 23337 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 221.73 2026-07-12T22:00:04 23339 APV7081086 2024-06-14T00:00:00 2024 4 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 90500.0 2026-07-12T22:00:04 23340 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 23341 APV7051478 2024-05-08T00:00:00 2024 4 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 23342 APV7068202 2024-06-03T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 23343 APV7073101 2024-06-04T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 651.4 2026-07-12T22:00:04 23344 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 23345 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 38625.33 2026-07-12T22:00:04 23346 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 23347 0007028651 2024-04-03T00:00:00 2024 4 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 -1.52 2026-07-12T22:00:04 23348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 443.46 2026-07-12T22:00:04 23349 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-07-12T22:00:04 23350 APV7103681 2024-06-21T00:00:00 2024 4 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 1003.89 2026-07-12T22:00:04 23351 APV7044702 2024-04-26T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 7562.72 2026-07-12T22:00:04 23352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 446.11 2026-07-12T22:00:04 23353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 429.16 2026-07-12T22:00:04 23354 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 151.5 2026-07-12T22:00:04 23355 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 2053.34 2026-07-12T22:00:04 23356 APV7032249 2024-04-09T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 191.25 2026-07-12T22:00:04 23357 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.81 2026-07-12T22:00:04 23358 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 11346.83 2026-07-12T22:00:04 23359 0007074650 2024-06-06T00:00:00 2024 4 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 23360 HCM7030433 2024-04-10T00:00:00 2024 4 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 394.62 2026-07-12T22:00:04 23361 0007032063 2024-04-09T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 23362 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 23363 APV7028841 2024-04-03T00:00:00 2024 4 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 370.68 2026-07-12T22:00:04 23364 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1693.0 2026-07-12T22:00:04 23365 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 817402.26 2026-07-12T22:00:04 23366 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 1120.0 2026-07-12T22:00:04 23367 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 23368 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 23369 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 23370 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 23371 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 23372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 489.78 2026-07-12T22:00:04 23373 0007087775 2024-06-19T00:00:00 2024 4 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 -27.18 2026-07-12T22:00:04 23374 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 76264.35 2026-07-12T22:00:04 23375 0007067778 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23376 0007095200 2024-06-20T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 23377 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 23378 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 23379 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development 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 21.57 2026-07-12T22:00:04 23380 0007095192 2024-06-20T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.36 2026-07-12T22:00:04 23381 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 23382 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -9.22 2026-07-12T22:00:04 23383 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1145.14 2026-07-12T22:00:04 23384 APV7091835 2024-06-19T00:00:00 2024 4 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 0000057167 US BANK 1611.86 2026-07-12T22:00:04 23385 0007031940 2024-04-01T00:00:00 2024 4 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 141.01 2026-07-12T22:00:04 23386 0007105886 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 35.38 2026-07-12T22:00:04 23387 0007084216 2024-06-18T00:00:00 2024 4 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 21.88 2026-07-12T22:00:04 23388 APV7034697 2024-04-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 124.83 2026-07-12T22:00:04 23389 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 23390 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23391 APV7068167 2024-06-03T00:00:00 2024 4 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 33331.55 2026-07-12T22:00:04 23392 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 23393 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4177.21 2026-07-12T22:00:04 23394 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 144054.88 2026-07-12T22:00:04 23395 0007067700 2024-05-31T00:00:00 2024 4 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 6.01 2026-07-12T22:00:04 23396 HCM7066466 2024-06-05T00:00:00 2024 4 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 2516.81 2026-07-12T22:00:04 23397 0007031213 2024-04-01T00:00:00 2024 4 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 2550.2 2026-07-12T22:00:04 23398 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 23399 0007027507 2024-04-02T00:00:00 2024 4 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 -1085.59 2026-07-12T22:00:04 23400 0007028607 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 128.43 2026-07-12T22:00:04 23401 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 23402 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 23403 0007073747 2024-06-05T00:00:00 2024 4 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 1156.93 2026-07-12T22:00:04 23404 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 10.48 2026-07-12T22:00:04 23405 APV7041851 2024-04-23T00:00:00 2024 4 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 1407.27 2026-07-12T22:00:04 23406 0007095274 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 23407 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 68.05 2026-07-12T22:00:04 23408 0007040510 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 99.69 2026-07-12T22:00:04 23409 HCM7039411 2024-04-24T00:00:00 2024 4 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 415.33 2026-07-12T22:00:04 23410 0007045413 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.38 2026-07-12T22:00:04 23411 APV7041851 2024-04-23T00:00:00 2024 4 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 969.5 2026-07-12T22:00:04 23412 0007075582 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -0.1 2026-07-12T22:00:04 23413 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1298.0 2026-07-12T22:00:04 23414 HCM7039414 2024-04-24T00:00:00 2024 4 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 6.41 2026-07-12T22:00:04 23415 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 650.0 2026-07-12T22:00:04 23416 APV7028816 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 23417 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -926.19 2026-07-12T22:00:04 23418 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 23419 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 406.33 2026-07-12T22:00:04 23420 0007062754 2024-05-01T00:00:00 2024 4 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 30.75 2026-07-12T22:00:04 23421 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 397.91 2026-07-12T22:00:04 23422 0007028509 2024-04-08T00:00:00 2024 4 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 172.68 2026-07-12T22:00:04 23423 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112787 CLOWN PEDIATRICS PC 14.0 2026-07-12T22:00:04 23424 EXV7077222 2024-06-07T00:00:00 2024 4 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 18.66 2026-07-12T22:00:04 23425 APV7039836 2024-04-19T00:00:00 2024 4 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 23426 0007047564 2024-05-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.7 2026-07-12T22:00:04 23427 APV7035528 2024-04-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 7399.79 2026-07-12T22:00:04 23428 APV7062215 2024-05-23T00:00:00 2024 4 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 1995.37 2026-07-12T22:00:04 23429 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 23430 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 910.0 2026-07-12T22:00:04 23431 APV7103681 2024-06-21T00:00:00 2024 4 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 1012.03 2026-07-12T22:00:04 23432 EXV7068744 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 105.93 2026-07-12T22:00:04 23433 HCM7049456 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 802.62 2026-07-12T22:00:04 23434 APV7103681 2024-06-21T00:00:00 2024 4 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 1395.27 2026-07-12T22:00:04 23435 0007072305 2024-06-04T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 23436 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23437 0007080399 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.8 2026-07-12T22:00:04 23438 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 541.76 2026-07-12T22:00:04 23439 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 23440 APV7065893 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 2506.52 2026-07-12T22:00:04 23441 APV7082001 2024-06-17T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 59.97 2026-07-12T22:00:04 23442 APV7064765 2024-05-29T00:00:00 2024 4 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 369.41 2026-07-12T22:00:04 23443 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 865.56 2026-07-12T22:00:04 23444 APV7049807 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 132.45 2026-07-12T22:00:04 23445 APV7041851 2024-04-23T00:00:00 2024 4 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 1076.3 2026-07-12T22:00:04 23446 APV7103681 2024-06-21T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 23447 0007043530 2024-04-25T00:00:00 2024 4 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 162.0 2026-07-12T22:00:04 23448 HCM7049453 2024-05-08T00:00:00 2024 4 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 1794.38 2026-07-12T22:00:04 23449 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.46 2026-07-12T22:00:04 23450 APV7026817 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -51038.95 2026-07-12T22:00:04 23451 0007101489 2024-06-21T00:00:00 2024 4 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 8.81 2026-07-12T22:00:04 23452 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 23453 HCM7080537 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 23454 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23455 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 99.0 2026-07-12T22:00:04 23456 APV7051434 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 7845.94 2026-07-12T22:00:04 23457 APV7053347 2024-05-10T00:00:00 2024 4 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 0000407100 BENJAMIN WELVAERT 39.35 2026-07-12T22:00:04 23458 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 23459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 610.27 2026-07-12T22:00:04 23460 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 23461 0007066663 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-07-12T22:00:04 23462 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 23463 0007066774 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 23464 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 23465 EXV7081477 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 414.0 2026-07-12T22:00:04 23466 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 23467 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-07-12T22:00:04 23468 0007046205 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 192.42 2026-07-12T22:00:04 23469 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 23470 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1429.24 2026-07-12T22:00:04 23471 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 23472 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 672.46 2026-07-12T22:00:04 23473 APV7062215 2024-05-23T00:00:00 2024 4 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 883.51 2026-07-12T22:00:04 23474 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.68 2026-07-12T22:00:04 23475 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23476 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.33 2026-07-12T22:00:04 23477 APV7064922 2024-05-29T00:00:00 2024 4 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 1238.69 2026-07-12T22:00:04 23478 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 23479 APV7075918 2024-06-07T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 2532.48 2026-07-12T22:00:04 23480 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 23481 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 1368.0 2026-07-12T22:00:04 23482 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 23483 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 723.46 2026-07-12T22:00:04 23484 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 23485 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.02 2026-07-12T22:00:04 23486 EXV7045199 2024-04-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 42.52 2026-07-12T22:00:04 23487 0007062756 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 23488 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 23489 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.0 2026-07-12T22:00:04 23490 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2746.81 2026-07-12T22:00:04 23491 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 23492 APV7027855 2024-04-02T00:00:00 2024 4 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 46732.89 2026-07-12T22:00:04 23493 APV7040846 2024-04-22T00:00:00 2024 4 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. 38321.49 2026-07-12T22:00:04 23494 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 23495 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.57 2026-07-12T22:00:04 23496 0007046192 2024-04-30T00:00:00 2024 4 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 39.05 2026-07-12T22:00:04 23497 0007052031 2024-05-09T00:00:00 2024 4 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 45.46 2026-07-12T22:00:04 23498 0007035992 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.81 2026-07-12T22:00:04 23499 EXV7050207 2024-05-01T00:00:00 2024 4 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 9.99 2026-07-12T22:00:04 23500 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 23501 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415605 BRETT ALLAN MAY 92.86 2026-07-12T22:00:04 23502 0007065693 2024-05-30T00:00:00 2024 4 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 6029.82 2026-07-12T22:00:04 23503 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 23504 APV7041912 2024-04-23T00:00:00 2024 4 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 17832.31 2026-07-12T22:00:04 23505 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 23506 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 23507 APV7027756 2024-04-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.73 2026-07-12T22:00:04 23508 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 23509 APV7076926 2024-06-10T00:00:00 2024 4 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 1521.9 2026-07-12T22:00:04 23510 HCM7057477 2024-05-22T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 23511 HCM7039390 2024-04-24T00:00:00 2024 4 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 116.38 2026-07-12T22:00:04 23512 0007053921 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 156.0 2026-07-12T22:00:04 23513 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 23514 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 776.16 2026-07-12T22:00:04 23515 APV7068167 2024-06-03T00:00:00 2024 4 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 18771.93 2026-07-12T22:00:04 23516 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 23517 APV7031542 2024-04-08T00:00:00 2024 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 179.84 2026-07-12T22:00:04 23518 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 23519 0007060851 2024-05-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 23520 APV7061004 2024-05-21T00:00:00 2024 4 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 6405.5 2026-07-12T22:00:04 23521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 1046.12 2026-07-12T22:00:04 23522 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 23523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 569.58 2026-07-12T22:00:04 23524 APV7057913 2024-05-17T00:00:00 2024 4 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 10691.05 2026-07-12T22:00:04 23525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1039.23 2026-07-12T22:00:04 23526 0007047564 2024-05-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1780.09 2026-07-12T22:00:04 23527 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 23528 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23529 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 346.24 2026-07-12T22:00:04 23530 ACC00K0002 2024-05-31T00:00:00 2024 4 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 105.01 2026-07-12T22:00:04 23531 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 23532 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 23533 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 23534 0007048464 2024-05-02T00:00:00 2024 4 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 1040.33 2026-07-12T22:00:04 23535 0007106600 2024-06-18T00:00:00 2024 4 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 16.89 2026-07-12T22:00:04 23536 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 23537 0007044494 2024-04-26T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 23538 APV7041851 2024-04-23T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 23539 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 20.65 2026-07-12T22:00:04 23540 APV7091835 2024-06-19T00:00:00 2024 4 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 0000057167 US BANK 367.95 2026-07-12T22:00:04 23541 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 1865.29 2026-07-12T22:00:04 23542 APV7062156 2024-05-23T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 168.0 2026-07-12T22:00:04 23543 APV7027859 2024-04-02T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420669 WAITT SYSTEMS LLC -1936000.0 2026-07-12T22:00:04 23544 APV7061310 2024-05-22T00:00:00 2024 4 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 1293.33 2026-07-12T22:00:04 23545 0007035144 2024-04-01T00:00:00 2024 4 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 151.41 2026-07-12T22:00:04 23546 APV7036752 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 1644.05 2026-07-12T22:00:04 23547 0007035144 2024-04-01T00:00:00 2024 4 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 5347.06 2026-07-12T22:00:04 23548 0007027473 2024-04-02T00:00:00 2024 4 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 242.0 2026-07-12T22:00:04 23549 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 2281.83 2026-07-12T22:00:04 23550 EXV7045156 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 23551 0007067775 2024-06-08T00:00:00 2024 4 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 177.16 2026-07-12T22:00:04 23552 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 23553 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 23554 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 23555 APV7052423 2024-05-09T00:00:00 2024 4 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 9055.31 2026-07-12T22:00:04 23556 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 23557 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.08 2026-07-12T22:00:04 23558 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 23559 HCM7039408 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 23560 HCM7080537 2024-06-18T00:00:00 2024 4 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 2616.31 2026-07-12T22:00:04 23561 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1960.88 2026-07-12T22:00:04 23562 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 66.53 2026-07-12T22:00:04 23563 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.2 2026-07-12T22:00:04 23564 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 905.55 2026-07-12T22:00:04 23565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 465.43 2026-07-12T22:00:04 23566 0007073744 2024-06-10T00:00:00 2024 4 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 220.0 2026-07-12T22:00:04 23567 HCM7049488 2024-05-08T00:00:00 2024 4 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 715.34 2026-07-12T22:00:04 23568 EXV7047186 2024-04-24T00:00:00 2024 4 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 142.1 2026-07-12T22:00:04 23569 APV7041912 2024-04-23T00:00:00 2024 4 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) 0000065692 WARRICK COUNTY SCHOOL CORP 254.76 2026-07-12T22:00:04 23570 EXV7067466 2024-05-23T00:00:00 2024 4 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 303.51 2026-07-12T22:00:04 23571 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 23572 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23573 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 23574 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.29 2026-07-12T22:00:04 23575 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 66106.79 2026-07-12T22:00:04 23576 0007038097 2024-04-18T00:00:00 2024 4 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 -0.62 2026-07-12T22:00:04 23577 0007067721 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 23578 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419175 TAMMY S CARRICO 1071.22 2026-07-12T22:00:04 23579 APV7044781 2024-04-25T00:00:00 2024 4 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 39442.76 2026-07-12T22:00:04 23580 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23581 EXV7045149 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 203.87 2026-07-12T22:00:04 23582 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 1283.64 2026-07-12T22:00:04 23583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 1534.53 2026-07-12T22:00:04 23584 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.45 2026-07-12T22:00:04 23585 0007102826 2024-06-21T00:00:00 2024 4 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 4.55 2026-07-12T22:00:04 23586 0007047597 2024-04-30T00:00:00 2024 4 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 37.99 2026-07-12T22:00:04 23587 HCM7049456 2024-05-08T00:00:00 2024 4 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 310.84 2026-07-12T22:00:04 23588 APV7103681 2024-06-21T00:00:00 2024 4 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 1154.63 2026-07-12T22:00:04 23589 APV7062215 2024-05-23T00:00:00 2024 4 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 1633.93 2026-07-12T22:00:04 23590 0007037346 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 23591 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 23592 APV7057913 2024-05-17T00:00:00 2024 4 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 3724.79 2026-07-12T22:00:04 23593 APV7028661 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057545 DELAWARE COUNTY 31603.49 2026-07-12T22:00:04 23594 0007106605 2024-06-25T00:00:00 2024 4 517005 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 399.92 2026-07-12T22:00:04 23595 0007073720 2024-06-05T00:00:00 2024 4 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 65.09 2026-07-12T22:00:04 23596 APV7079797 2024-06-13T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 30.12 2026-07-12T22:00:04 23597 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23598 APV7033950 2024-04-11T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000087019 JP MORGAN CHASE BANK 100.0 2026-07-12T22:00:04 23599 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 23600 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 23601 APV7067129 2024-05-31T00:00:00 2024 4 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 5.1 2026-07-12T22:00:04 23602 HCM7049456 2024-05-08T00:00:00 2024 4 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 450.02 2026-07-12T22:00:04 23603 0007075483 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 23604 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 23605 0007046353 2024-04-30T00:00:00 2024 4 518796 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 22.22 2026-07-12T22:00:04 23606 APV7050534 2024-05-06T00:00:00 2024 4 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 0000381257 TOWN OF LOSANTVILLE 39600.0 2026-07-12T22:00:04 23607 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.05 2026-07-12T22:00:04 23608 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4560.56 2026-07-12T22:00:04 23609 APV7063792 2024-05-28T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 148.5 2026-07-12T22:00:04 23610 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 23611 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 1663.0 2026-07-12T22:00:04 23612 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1520.57 2026-07-12T22:00:04 23613 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 23614 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 23615 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 20000.0 2026-07-12T22:00:04 23616 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 23617 HCM7030444 2024-04-10T00:00:00 2024 4 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 49132.9 2026-07-12T22:00:04 23618 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 23619 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 23620 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 73.75 2026-07-12T22:00:04 23621 ACC00J0001 2024-05-01T00:00:00 2024 4 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 -47356.92 2026-07-12T22:00:04 23622 0007033653 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 23623 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 23624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 587.83 2026-07-12T22:00:04 23625 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 23626 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -4945.67 2026-07-12T22:00:04 23627 APV7054286 2024-05-13T00:00:00 2024 4 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 750.0 2026-07-12T22:00:04 23628 HCM7066511 2024-06-05T00:00:00 2024 4 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 81.62 2026-07-12T22:00:04 23629 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 548.0 2026-07-12T22:00:04 23630 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 23631 0007065701 2024-05-30T00:00:00 2024 4 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 913.79 2026-07-12T22:00:04 23632 0007046224 2024-04-30T00:00:00 2024 4 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 589.39 2026-07-12T22:00:04 23633 HCM7057456 2024-05-22T00:00:00 2024 4 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 119.6 2026-07-12T22:00:04 23634 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 23635 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 23636 APV7033993 2024-04-11T00:00:00 2024 4 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 122.4 2026-07-12T22:00:04 23637 APV7046650 2024-04-25T00:00:00 2024 4 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 11335.79 2026-07-12T22:00:04 23638 0007028373 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -11.53 2026-07-12T22:00:04 23639 APV7057913 2024-05-17T00:00:00 2024 4 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 98028.98 2026-07-12T22:00:04 23640 EXV7064270 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.0 2026-07-12T22:00:04 23641 0007066764 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 23642 APV7041851 2024-04-23T00:00:00 2024 4 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 1002.26 2026-07-12T22:00:04 23643 HCM7066459 2024-06-05T00:00:00 2024 4 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 22.99 2026-07-12T22:00:04 23644 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.37 2026-07-12T22:00:04 23645 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23646 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 23647 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 86590.86 2026-07-12T22:00:04 23648 0007062754 2024-05-01T00:00:00 2024 4 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 14.87 2026-07-12T22:00:04 23649 APV7103681 2024-06-21T00:00:00 2024 4 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 765.68 2026-07-12T22:00:04 23650 0007027494 2024-04-02T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 23651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 488.21 2026-07-12T22:00:04 23652 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 196.5 2026-07-12T22:00:04 23653 0007044365 2024-04-26T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-12T22:00:04 23654 HCM7066511 2024-06-05T00:00:00 2024 4 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 640.13 2026-07-12T22:00:04 23655 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 7901.0 2026-07-12T22:00:04 23656 0007030360 2024-04-05T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 23657 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23658 APV7060248 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 17072.09 2026-07-12T22:00:04 23659 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 331.91 2026-07-12T22:00:04 23660 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 23661 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 20871.3 2026-07-12T22:00:04 23662 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 23663 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 471.41 2026-07-12T22:00:04 23664 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 23665 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 23666 0007028509 2024-04-08T00:00:00 2024 4 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 16.93 2026-07-12T22:00:04 23667 APV7062215 2024-05-23T00:00:00 2024 4 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 291.35 2026-07-12T22:00:04 23668 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 23669 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 23670 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 23671 0007042597 2024-04-01T00:00:00 2024 4 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 13.34 2026-07-12T22:00:04 23672 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.76 2026-07-12T22:00:04 23673 ACC00J0002 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 11.61 2026-07-12T22:00:04 23674 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.45 2026-07-12T22:00:04 23675 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 23676 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 23677 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 26156.29 2026-07-12T22:00:04 23678 APV7056826 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 6579.3 2026-07-12T22:00:04 23679 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.51 2026-07-12T22:00:04 23680 APV7078883 2024-06-12T00:00:00 2024 4 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 23633.28 2026-07-12T22:00:04 23681 APV7051034 2024-05-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 4.97 2026-07-12T22:00:04 23682 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 23683 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-07-12T22:00:04 23684 APV7062215 2024-05-23T00:00:00 2024 4 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 383.87 2026-07-12T22:00:04 23685 0007046356 2024-05-08T00:00:00 2024 4 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 12.02 2026-07-12T22:00:04 23686 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 23687 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 412.12 2026-07-12T22:00:04 23688 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 23689 APV7062215 2024-05-23T00:00:00 2024 4 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 3425.37 2026-07-12T22:00:04 23690 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 1244.17 2026-07-12T22:00:04 23691 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.33 2026-07-12T22:00:04 23692 APV7037659 2024-04-17T00:00:00 2024 4 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 577704.94 2026-07-12T22:00:04 23693 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 23694 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 23695 APV7032078 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 23696 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23697 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 15.0 2026-07-12T22:00:04 23698 0007035123 2024-04-01T00:00:00 2024 4 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 21.04 2026-07-12T22:00:04 23699 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 23700 HCM7039345 2024-04-24T00:00:00 2024 4 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 123.28 2026-07-12T22:00:04 23701 0007069110 2024-06-04T00:00:00 2024 4 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 11775.7 2026-07-12T22:00:04 23702 APV7037572 2024-04-17T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-07-12T22:00:04 23703 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 23704 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 158.77 2026-07-12T22:00:04 23705 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 23706 0007080703 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 23707 APV7030738 2024-04-05T00:00:00 2024 4 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. 10347.01 2026-07-12T22:00:04 23708 0007095185 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 400 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 -364.0 2026-07-12T22:00:04 23709 0007062754 2024-05-01T00:00:00 2024 4 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 11.85 2026-07-12T22:00:04 23710 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 23711 0007072302 2024-06-05T00:00:00 2024 4 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 34.32 2026-07-12T22:00:04 23712 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 23713 0007072305 2024-06-04T00:00:00 2024 4 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 8.11 2026-07-12T22:00:04 23714 0007043530 2024-04-25T00:00:00 2024 4 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 351.15 2026-07-12T22:00:04 23715 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 23716 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 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 189.27 2026-07-12T22:00:04 23717 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 23718 0007075460 2024-06-07T00:00:00 2024 4 654340 Micrographic Services 730 Library Internal Service Funds - Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 15615.0 2026-07-12T22:00:04 23719 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 119183.92 2026-07-12T22:00:04 23720 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 239.6 2026-07-12T22:00:04 23721 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 640.25 2026-07-12T22:00:04 23722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 343.92 2026-07-12T22:00:04 23723 0007067782 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 23724 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 14040.36 2026-07-12T22:00:04 23725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 610.27 2026-07-12T22:00:04 23726 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 23727 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.02 2026-07-12T22:00:04 23728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 243.7 2026-07-12T22:00:04 23729 HCM7066464 2024-06-05T00:00:00 2024 4 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 774.0 2026-07-12T22:00:04 23730 HCM7049432 2024-05-08T00:00:00 2024 4 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 70.22 2026-07-12T22:00:04 23731 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 23732 HCM7057480 2024-05-22T00:00:00 2024 4 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 4628.71 2026-07-12T22:00:04 23733 APV7062215 2024-05-23T00:00:00 2024 4 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 442.93 2026-07-12T22:00:04 23734 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23735 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 4549.21 2026-07-12T22:00:04 23736 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 81582.49 2026-07-12T22:00:04 23737 HCM7080537 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 1115.71 2026-07-12T22:00:04 23738 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 23739 APV7057913 2024-05-17T00:00:00 2024 4 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 100689.55 2026-07-12T22:00:04 23740 0007087769 2024-06-19T00:00:00 2024 4 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 -3.8 2026-07-12T22:00:04 23741 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 23742 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 9654.99 2026-07-12T22:00:04 23743 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413764 JONATHAN NICHOLS 319.17 2026-07-12T22:00:04 23744 APV7042877 2024-04-24T00:00:00 2024 4 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 -9.1 2026-07-12T22:00:04 23745 0007045413 2024-05-01T00:00:00 2024 4 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 8963.64 2026-07-12T22:00:04 23746 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23747 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -31.79 2026-07-12T22:00:04 23748 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 23749 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.57 2026-07-12T22:00:04 23750 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 23751 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 23752 APV7053360 2024-05-10T00:00:00 2024 4 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 207555.86 2026-07-12T22:00:04 23753 0007063529 2024-05-01T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 23754 APV7047905 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000073646 BARADA ASSOCIATES, INC. 12.02 2026-07-12T22:00:04 23755 HCM7057475 2024-05-22T00:00:00 2024 4 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 936.16 2026-07-12T22:00:04 23756 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 23757 HCM7039405 2024-04-24T00:00:00 2024 4 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 17.29 2026-07-12T22:00:04 23758 0007050462 2024-05-06T00:00:00 2024 4 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 23759 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 23760 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 23761 APV7065778 2024-05-30T00:00:00 2024 4 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 0000210949 EMILY ANNE MUNSON 10.92 2026-07-12T22:00:04 23762 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 23763 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23764 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.46 2026-07-12T22:00:04 23765 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 23766 APV7062215 2024-05-23T00:00:00 2024 4 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 1430.58 2026-07-12T22:00:04 23767 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 23768 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1192.05 2026-07-12T22:00:04 23769 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.77 2026-07-12T22:00:04 23770 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 968.05 2026-07-12T22:00:04 23771 APV7029661 2024-04-04T00:00:00 2024 4 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 23772 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23773 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 23774 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 23775 APV7103681 2024-06-21T00:00:00 2024 4 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 2156.27 2026-07-12T22:00:04 23776 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 23777 0007042645 2024-04-24T00:00:00 2024 4 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 4810.45 2026-07-12T22:00:04 23778 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23779 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23780 0007106937 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 23781 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 203596.68 2026-07-12T22:00:04 23782 0007058362 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 23783 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.92 2026-07-12T22:00:04 23784 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 23785 APV7053352 2024-05-09T00:00:00 2024 4 572605 GR-Personal 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 7146.19 2026-07-12T22:00:04 23786 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 23787 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 23788 APV7049880 2024-05-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362001 DANIEL BROWN LAW OFFICE PC 1000.0 2026-07-12T22:00:04 23789 0007028541 2024-04-08T00:00:00 2024 4 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 381.57 2026-07-12T22:00:04 23790 ACC00L0002 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.13 2026-07-12T22:00:04 23791 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 23792 APV7028816 2024-04-01T00:00:00 2024 4 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 585.09 2026-07-12T22:00:04 23793 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 2081.46 2026-07-12T22:00:04 23794 EXV7045190 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3.65 2026-07-12T22:00:04 23795 0007037186 2024-04-01T00:00:00 2024 4 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 5.35 2026-07-12T22:00:04 23796 0007107495 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1536.1 2026-07-12T22:00:04 23797 HCM7057511 2024-05-22T00:00:00 2024 4 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 372.45 2026-07-12T22:00:04 23798 0007036435 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 23799 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058437 ELKHART COUNTY 4054.42 2026-07-12T22:00:04 23800 APV7038290 2024-04-18T00:00:00 2024 4 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 0000051231 MET ONE INSTRUMENTS INC 19532.5 2026-07-12T22:00:04 23801 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1389.16 2026-07-12T22:00:04 23802 0007067702 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 419.24 2026-07-12T22:00:04 23803 0007033713 2024-04-10T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 23804 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 23805 APV7103681 2024-06-21T00:00:00 2024 4 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 904.82 2026-07-12T22:00:04 23806 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 20970.57 2026-07-12T22:00:04 23807 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 23808 APV7041851 2024-04-23T00:00:00 2024 4 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 700.58 2026-07-12T22:00:04 23809 APV7057913 2024-05-17T00:00:00 2024 4 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 4209.2 2026-07-12T22:00:04 23810 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 23811 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.25 2026-07-12T22:00:04 23812 0007062756 2024-05-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 23813 0007105659 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.73 2026-07-12T22:00:04 23814 APV7054285 2024-05-09T00:00:00 2024 4 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 43685.29 2026-07-12T22:00:04 23815 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.36 2026-07-12T22:00:04 23816 0007062756 2024-05-01T00:00:00 2024 4 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 4.33 2026-07-12T22:00:04 23817 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 565.97 2026-07-12T22:00:04 23818 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 23819 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 8455.56 2026-07-12T22:00:04 23820 APV7041851 2024-04-23T00:00:00 2024 4 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 642.41 2026-07-12T22:00:04 23821 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -355.41 2026-07-12T22:00:04 23822 0007105765 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42501.01 2026-07-12T22:00:04 23823 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 23824 0007029482 2024-04-04T00:00:00 2024 4 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 23825 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 23826 APV7058550 2024-05-20T00:00:00 2024 4 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. 5815.33 2026-07-12T22:00:04 23827 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 23828 0007074765 2024-06-05T00:00:00 2024 4 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 41.5 2026-07-12T22:00:04 23829 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 18602.49 2026-07-12T22:00:04 23830 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 39.26 2026-07-12T22:00:04 23831 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 23832 APV7049806 2024-05-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-07-12T22:00:04 23833 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379801 HEALTHCARE COMMUNITY HEALTH CENTERS 14.0 2026-07-12T22:00:04 23834 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 6763.1 2026-07-12T22:00:04 23835 HCM7080522 2024-06-18T00:00:00 2024 4 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 1221.77 2026-07-12T22:00:04 23836 APV7041851 2024-04-23T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 23837 0007106580 2024-06-25T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry -3885.5 2026-07-12T22:00:04 23838 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23839 0007068059 2024-05-31T00:00:00 2024 4 518796 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 -518.46 2026-07-12T22:00:04 23840 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 23841 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 23842 0007063529 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 23843 0007092297 2024-06-19T00:00:00 2024 4 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 -1621.26 2026-07-12T22:00:04 23844 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.1 2026-07-12T22:00:04 23845 APV7085654 2024-06-18T00:00:00 2024 4 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 165002.75 2026-07-12T22:00:04 23846 APV7062226 2024-05-23T00:00:00 2024 4 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 46.77 2026-07-12T22:00:04 23847 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 23848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 932.69 2026-07-12T22:00:04 23849 APV7028754 2024-04-03T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 252.0 2026-07-12T22:00:04 23850 APV7076926 2024-06-10T00:00:00 2024 4 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 4339.27 2026-07-12T22:00:04 23851 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 8.98 2026-07-12T22:00:04 23852 APV7041851 2024-04-23T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 23853 0007106671 2024-06-25T00:00:00 2024 4 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 2396.65 2026-07-12T22:00:04 23854 ACC00J0002 2024-04-30T00:00:00 2024 4 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 201.64 2026-07-12T22:00:04 23855 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -841.38 2026-07-12T22:00:04 23856 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 23857 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 23858 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23859 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 34.21 2026-07-12T22:00:04 23860 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 6.12 2026-07-12T22:00:04 23861 APV7041797 2024-04-23T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058229 EAST ALLEN COUNTY SCHOOLS 118265.64 2026-07-12T22:00:04 23862 0007047596 2024-04-30T00:00:00 2024 4 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 6.34 2026-07-12T22:00:04 23863 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 231.83 2026-07-12T22:00:04 23864 APV7091771 2024-06-18T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 300.0 2026-07-12T22:00:04 23865 0007045461 2024-04-29T00:00:00 2024 4 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 382752.14 2026-07-12T22:00:04 23866 HCM7066518 2024-06-05T00:00:00 2024 4 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 654.54 2026-07-12T22:00:04 23867 0007056455 2024-05-16T00:00:00 2024 4 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 331522.25 2026-07-12T22:00:04 23868 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 23869 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 23870 HCM7057410 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 23871 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 23872 HCM7039338 2024-04-24T00:00:00 2024 4 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 146.01 2026-07-12T22:00:04 23873 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 23874 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 23875 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 9240.14 2026-07-12T22:00:04 23876 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 23877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 291.16 2026-07-12T22:00:04 23878 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 23879 APV7037659 2024-04-17T00:00:00 2024 4 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 1140.3 2026-07-12T22:00:04 23880 HCM7049488 2024-05-08T00:00:00 2024 4 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 2079.88 2026-07-12T22:00:04 23881 APV7062156 2024-05-23T00:00:00 2024 4 555501 Office Equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 867.08 2026-07-12T22:00:04 23882 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 23883 APV7080991 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 23884 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 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 7.12 2026-07-12T22:00:04 23885 APV7029771 2024-04-04T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 28300.0 2026-07-12T22:00:04 23886 0007102827 2024-06-21T00:00:00 2024 4 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 53.36 2026-07-12T22:00:04 23887 0007031940 2024-04-01T00:00:00 2024 4 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 111.5 2026-07-12T22:00:04 23888 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 23889 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 23890 APV7085578 2024-06-18T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 20080.94 2026-07-12T22:00:04 23891 0007035196 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 23892 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 1337.78 2026-07-12T22:00:04 23893 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.18 2026-07-12T22:00:04 23894 APV7041851 2024-04-23T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 23895 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 23896 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 243.7 2026-07-12T22:00:04 23897 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 23898 APV7064922 2024-05-29T00:00:00 2024 4 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 1789.56 2026-07-12T22:00:04 23899 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23900 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.5 2026-07-12T22:00:04 23901 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 198.0 2026-07-12T22:00:04 23902 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 23903 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413938 JULIA PELZ 692.45 2026-07-12T22:00:04 23904 APV7103681 2024-06-21T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 23905 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000237077 IKASO CONSULTING 100000.0 2026-07-12T22:00:04 23906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 834.03 2026-07-12T22:00:04 23907 APV7041805 2024-04-23T00:00:00 2024 4 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 1348.8 2026-07-12T22:00:04 23908 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 53798.18 2026-07-12T22:00:04 23909 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 23910 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 984.0 2026-07-12T22:00:04 23911 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 23912 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 23913 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 23914 0007073718 2024-06-05T00:00:00 2024 4 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 -1.45 2026-07-12T22:00:04 23915 0007047562 2024-05-08T00:00:00 2024 4 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 1086.33 2026-07-12T22:00:04 23916 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 23917 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 399327.0 2026-07-12T22:00:04 23918 0007027485 2024-04-02T00:00:00 2024 4 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 6.8 2026-07-12T22:00:04 23919 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 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 -6707.7 2026-07-12T22:00:04 23920 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 23921 0007067778 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 23922 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.14 2026-07-12T22:00:04 23923 APV7063836 2024-05-28T00:00:00 2024 4 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 800.56 2026-07-12T22:00:04 23924 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10569.0 2026-07-12T22:00:04 23925 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 23926 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 23927 APV7085537 2024-06-18T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 33.37 2026-07-12T22:00:04 23928 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 446.1 2026-07-12T22:00:04 23929 APV7076629 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 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 0000006599 ALLEN COUNTY 3000.0 2026-07-12T22:00:04 23930 APV7103681 2024-06-21T00:00:00 2024 4 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 380.81 2026-07-12T22:00:04 23931 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 23932 0007091512 2024-06-19T00:00:00 2024 4 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 16.23 2026-07-12T22:00:04 23933 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 23934 APV7048020 2024-05-01T00:00:00 2024 4 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 89707.73 2026-07-12T22:00:04 23935 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2289.72 2026-07-12T22:00:04 23936 APV7065894 2024-05-30T00:00:00 2024 4 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 9656.0 2026-07-12T22:00:04 23937 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 23938 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 23939 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 23940 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 23941 0007063529 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 23942 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 23943 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 23944 HCM7049387 2024-05-08T00:00:00 2024 4 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 7.31 2026-07-12T22:00:04 23945 APV7068494 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 378095.19 2026-07-12T22:00:04 23946 0007053899 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.74 2026-07-12T22:00:04 23947 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -8.48 2026-07-12T22:00:04 23948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1083.51 2026-07-12T22:00:04 23949 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 23950 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 23951 HCM7057475 2024-05-22T00:00:00 2024 4 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 3391.3 2026-07-12T22:00:04 23952 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 23953 0007106685 2024-06-30T00:00:00 2024 4 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 26.79 2026-07-12T22:00:04 23954 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 23955 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1288.59 2026-07-12T22:00:04 23956 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -67.19 2026-07-12T22:00:04 23957 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000055759 CITY OF HOBART 21526.53 2026-07-12T22:00:04 23958 APV7052435 2024-05-09T00:00:00 2024 4 538120 Const - InterSt 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 442554.92 2026-07-12T22:00:04 23959 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 23960 0007037346 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 23961 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 23962 0007048469 2024-05-02T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 23963 0007063529 2024-05-01T00:00:00 2024 4 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 23964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 508.15 2026-07-12T22:00:04 23965 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.96 2026-07-12T22:00:04 23966 APV7033101 2024-04-10T00:00:00 2024 4 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 1068.9 2026-07-12T22:00:04 23967 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 23968 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 314794.0 2026-07-12T22:00:04 23969 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 23970 APV7062215 2024-05-23T00:00:00 2024 4 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 802.8 2026-07-12T22:00:04 23971 0007041588 2024-04-23T00:00:00 2024 4 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 23972 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 23973 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 23974 APV7056820 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000004796 INDIANA UNIV 3155.44 2026-07-12T22:00:04 23975 APV7103681 2024-06-21T00:00:00 2024 4 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 2368.45 2026-07-12T22:00:04 23976 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 586.67 2026-07-12T22:00:04 23977 HCM7080514 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 124.61 2026-07-12T22:00:04 23978 APV7057837 2024-05-10T00:00:00 2024 4 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 44.98 2026-07-12T22:00:04 23979 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 23980 0007073731 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.56 2026-07-12T22:00:04 23981 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 23982 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064775 PIKE COUNTY 6170.84 2026-07-12T22:00:04 23983 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 23984 HCM7030460 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.61 2026-07-12T22:00:04 23985 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 51.0 2026-07-12T22:00:04 23986 EXV7042242 2024-04-12T00:00:00 2024 4 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 82.0 2026-07-12T22:00:04 23987 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 23988 0007072363 2024-05-31T00:00:00 2024 4 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 23989 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 23990 0007046349 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 435.0 2026-07-12T22:00:04 23991 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 23992 APV7052366 2024-05-06T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.68 2026-07-12T22:00:04 23993 0007063616 2024-05-28T00:00:00 2024 4 595121 NONEMP PER DIEM/TRAV REIMBURSE 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1218.0 2026-07-12T22:00:04 23994 HCM7049456 2024-05-08T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 23995 APV7062838 2024-05-24T00:00:00 2024 4 599116 AdmOp-Event Sponsor 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 0000238755 COVERING KIDS and FAMILIES OF IN 350.0 2026-07-12T22:00:04 23996 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 23997 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 23998 EXV7082438 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 306.23 2026-07-12T22:00:04 23999 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24000 ARD7076060 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -447.48 2026-07-12T22:00:04 24001 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 24002 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 24003 0007065693 2024-05-30T00:00:00 2024 4 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 5.92 2026-07-12T22:00:04 24004 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 24005 APV7054206 2024-05-13T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1585.09 2026-07-12T22:00:04 24006 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 25.86 2026-07-12T22:00:04 24007 APV7060247 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 401401.97 2026-07-12T22:00:04 24008 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 24009 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24010 APV7028661 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 19461.32 2026-07-12T22:00:04 24011 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 24012 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 4653.64 2026-07-12T22:00:04 24013 APV7103681 2024-06-21T00:00:00 2024 4 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 1501.25 2026-07-12T22:00:04 24014 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 5268.44 2026-07-12T22:00:04 24015 APV7041851 2024-04-23T00:00:00 2024 4 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 1103.97 2026-07-12T22:00:04 24016 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 24017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 813.69 2026-07-12T22:00:04 24018 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000082736 WESTFIELD-WASHINGTON SCHOOLS 6353.0 2026-07-12T22:00:04 24019 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24020 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.87 2026-07-12T22:00:04 24021 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 13950.17 2026-07-12T22:00:04 24022 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 172.47 2026-07-12T22:00:04 24023 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 24024 0007065644 2024-05-30T00:00:00 2024 4 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 1434.56 2026-07-12T22:00:04 24025 0007080342 2024-06-14T00:00:00 2024 4 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 18263.24 2026-07-12T22:00:04 24026 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 24027 HCM7080540 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 145.41 2026-07-12T22:00:04 24028 0007050462 2024-05-06T00:00:00 2024 4 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 24029 HCM7057478 2024-05-22T00:00:00 2024 4 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 1086.9 2026-07-12T22:00:04 24030 0007081687 2024-06-17T00:00:00 2024 4 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 2551417.3 2026-07-12T22:00:04 24031 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.81 2026-07-12T22:00:04 24032 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 197.55 2026-07-12T22:00:04 24033 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1026.0 2026-07-12T22:00:04 24034 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 24035 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 24036 0007060883 2024-05-22T00:00:00 2024 4 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 2.21 2026-07-12T22:00:04 24037 0007047623 2024-05-02T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 24038 EXV7032566 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18.0 2026-07-12T22:00:04 24039 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 24040 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24041 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064891 WASHINGTON COUNTY 9605.97 2026-07-12T22:00:04 24042 0007062754 2024-05-01T00:00:00 2024 4 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 14.49 2026-07-12T22:00:04 24043 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 24044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1247.18 2026-07-12T22:00:04 24045 0007067781 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 24046 HCM7039408 2024-04-24T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 24047 0007062754 2024-05-01T00:00:00 2024 4 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 58.46 2026-07-12T22:00:04 24048 APV7061310 2024-05-22T00:00:00 2024 4 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 13646.39 2026-07-12T22:00:04 24049 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 24050 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.85 2026-07-12T22:00:04 24051 HCM7057462 2024-05-22T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 24052 APV7043845 2024-04-25T00:00:00 2024 4 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) 0000000125 ABBOTT LABORATORIES INC 1117.55 2026-07-12T22:00:04 24053 HCM7049428 2024-05-08T00:00:00 2024 4 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 183.38 2026-07-12T22:00:04 24054 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 24055 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 11027.84 2026-07-12T22:00:04 24056 0007073718 2024-06-05T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.01 2026-07-12T22:00:04 24057 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 24058 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 24059 0007032895 2024-04-10T00:00:00 2024 4 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 33.12 2026-07-12T22:00:04 24060 EXV7076306 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 117.0 2026-07-12T22:00:04 24061 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 9.0 2026-07-12T22:00:04 24062 0007032753 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -433.35 2026-07-12T22:00:04 24063 0007053806 2024-05-01T00:00:00 2024 4 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 44.47 2026-07-12T22:00:04 24064 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24065 APV7040763 2024-04-22T00:00:00 2024 4 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 10441.68 2026-07-12T22:00:04 24066 0007056505 2024-05-16T00:00:00 2024 4 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 -4.62 2026-07-12T22:00:04 24067 APV7076862 2024-06-10T00:00:00 2024 4 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 4017.67 2026-07-12T22:00:04 24068 APV7052423 2024-05-09T00:00:00 2024 4 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 14832.96 2026-07-12T22:00:04 24069 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 381.0 2026-07-12T22:00:04 24070 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 24071 0007030140 2024-04-05T00:00:00 2024 4 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 486131.56 2026-07-12T22:00:04 24072 APV7058930 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 65483.54 2026-07-12T22:00:04 24073 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 16.4 2026-07-12T22:00:04 24074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 312.22 2026-07-12T22:00:04 24075 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.41 2026-07-12T22:00:04 24076 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 119.0 2026-07-12T22:00:04 24077 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 24078 0007051954 2024-05-09T00:00:00 2024 4 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 24079 APV7044779 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 11624.1 2026-07-12T22:00:04 24080 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 24081 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 671.29 2026-07-12T22:00:04 24082 0007045381 2024-04-29T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 24083 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 24084 HCM7057471 2024-05-22T00:00:00 2024 4 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 1672.81 2026-07-12T22:00:04 24085 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 225106.23 2026-07-12T22:00:04 24086 0007111462 2024-06-27T00:00:00 2024 4 531027 Prof Serv - Clerical 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 General Ledger Entry 198806.82 2026-07-12T22:00:04 24087 HCM7066527 2024-06-05T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 24088 EXV7041243 2024-04-12T00:00:00 2024 4 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 133.84 2026-07-12T22:00:04 24089 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 517.15 2026-07-12T22:00:04 24090 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000387858 THE ARTISTIC RECOVERY INC 3998.15 2026-07-12T22:00:04 24091 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 368.47 2026-07-12T22:00:04 24092 APV7103656 2024-06-20T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 24093 HCM7066527 2024-06-05T00:00:00 2024 4 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 178.24 2026-07-12T22:00:04 24094 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 854.37 2026-07-12T22:00:04 24095 ACC00J0002 2024-04-30T00:00:00 2024 4 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 2612.12 2026-07-12T22:00:04 24096 0007062754 2024-05-01T00:00:00 2024 4 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 -1.87 2026-07-12T22:00:04 24097 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 24098 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1138.15 2026-07-12T22:00:04 24099 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 46.82 2026-07-12T22:00:04 24100 HCM7066459 2024-06-05T00:00:00 2024 4 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 559.08 2026-07-12T22:00:04 24101 0007026318 2024-04-01T00:00:00 2024 4 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 -1751.99 2026-07-12T22:00:04 24102 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 24103 HCM7039398 2024-04-24T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 24104 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 24105 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 24106 APV7065778 2024-05-30T00:00:00 2024 4 531026 Prof Serv - Business Admin 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 0000409300 CENTER FOR PUBLIC REPRESENTATION 3970.0 2026-07-12T22:00:04 24107 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-07-12T22:00:04 24108 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-07-12T22:00:04 24109 APV7063116 2024-05-24T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2827.67 2026-07-12T22:00:04 24110 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 24111 HCM7057462 2024-05-22T00:00:00 2024 4 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 13.85 2026-07-12T22:00:04 24112 0007052039 2024-05-09T00:00:00 2024 4 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 45.82 2026-07-12T22:00:04 24113 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 24114 APV7075653 2024-06-07T00:00:00 2024 4 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 38642.92 2026-07-12T22:00:04 24115 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 24116 APV7026778 2024-04-01T00:00:00 2024 4 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 0000104516 TERRY MINOR 29.83 2026-07-12T22:00:04 24117 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 24118 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 24119 APV7081974 2024-06-17T00:00:00 2024 4 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 5900.19 2026-07-12T22:00:04 24120 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 24121 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6786.54 2026-07-12T22:00:04 24122 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.64 2026-07-12T22:00:04 24123 APV7062215 2024-05-23T00:00:00 2024 4 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 450.02 2026-07-12T22:00:04 24124 0007032058 2024-04-09T00:00:00 2024 4 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 42.17 2026-07-12T22:00:04 24125 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 14896.72 2026-07-12T22:00:04 24126 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.18 2026-07-12T22:00:04 24127 APV7056847 2024-05-16T00:00:00 2024 4 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 12986.0 2026-07-12T22:00:04 24128 0007067702 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 14.36 2026-07-12T22:00:04 24129 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 24130 0007067710 2024-06-03T00:00:00 2024 4 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 -0.24 2026-07-12T22:00:04 24131 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 24132 APV7041851 2024-04-23T00:00:00 2024 4 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 684.31 2026-07-12T22:00:04 24133 0007105659 2024-06-24T00:00:00 2024 4 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 41.34 2026-07-12T22:00:04 24134 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 24135 0007034441 2024-04-12T00:00:00 2024 4 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 78.42 2026-07-12T22:00:04 24136 HCM7049436 2024-05-08T00:00:00 2024 4 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 1334.44 2026-07-12T22:00:04 24137 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1574.88 2026-07-12T22:00:04 24138 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 582.26 2026-07-12T22:00:04 24139 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.52 2026-07-12T22:00:04 24140 0007031241 2024-04-08T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3610.39 2026-07-12T22:00:04 24141 APV7056844 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 297204.84 2026-07-12T22:00:04 24142 APV7035446 2024-04-15T00:00:00 2024 4 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. 29.31 2026-07-12T22:00:04 24143 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 24144 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 24145 0007087827 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 24146 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 24147 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 24148 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 24149 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 24150 0007080399 2024-06-14T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 24151 APV7081074 2024-06-14T00:00:00 2024 4 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 24152 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19122.43 2026-07-12T22:00:04 24153 APV7044800 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 910.0 2026-07-12T22:00:04 24154 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 24155 0007066772 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 24156 APV7067058 2024-05-31T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 2114.0 2026-07-12T22:00:04 24157 HCM7030416 2024-04-10T00:00:00 2024 4 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 122890.5 2026-07-12T22:00:04 24158 0007027435 2024-04-02T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 24159 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24160 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 24161 APV7029561 2024-04-04T00:00:00 2024 4 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 12000.0 2026-07-12T22:00:04 24162 APV7079824 2024-06-13T00:00:00 2024 4 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 4025.0 2026-07-12T22:00:04 24163 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 24164 APV7068167 2024-06-03T00:00:00 2024 4 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 7807.69 2026-07-12T22:00:04 24165 0007047699 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 230 Alcohol and Tobacco Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 77145.74 2026-07-12T22:00:04 24166 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3785.28 2026-07-12T22:00:04 24167 HCM7049439 2024-05-08T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109172.4 2026-07-12T22:00:04 24168 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 24169 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab 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 16.51 2026-07-12T22:00:04 24170 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 4449.75 2026-07-12T22:00:04 24171 APV7078833 2024-06-12T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 45.47 2026-07-12T22:00:04 24172 APV7036596 2024-04-16T00:00:00 2024 4 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 1547.51 2026-07-12T22:00:04 24173 APV7103681 2024-06-21T00:00:00 2024 4 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 3292.99 2026-07-12T22:00:04 24174 HCM7030458 2024-04-10T00:00:00 2024 4 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 32.0 2026-07-12T22:00:04 24175 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 24176 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 24177 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13.07 2026-07-12T22:00:04 24178 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7475.01 2026-07-12T22:00:04 24179 EXV7056290 2024-05-05T00:00:00 2024 4 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 475.79 2026-07-12T22:00:04 24180 0007060806 2024-05-22T00:00:00 2024 4 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 24181 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 24182 APV7062215 2024-05-23T00:00:00 2024 4 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 1092.58 2026-07-12T22:00:04 24183 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 24184 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 25035.15 2026-07-12T22:00:04 24185 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3637.59 2026-07-12T22:00:04 24186 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 542.32 2026-07-12T22:00:04 24187 EXV7096771 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 24188 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 960.0 2026-07-12T22:00:04 24189 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-07-12T22:00:04 24190 0007053911 2024-05-13T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-07-12T22:00:04 24191 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 24192 0007078496 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2837.24 2026-07-12T22:00:04 24193 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.77 2026-07-12T22:00:04 24194 APV7043824 2024-04-25T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC -950.7 2026-07-12T22:00:04 24195 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.98 2026-07-12T22:00:04 24196 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.13 2026-07-12T22:00:04 24197 0007073720 2024-06-05T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.15 2026-07-12T22:00:04 24198 APV7091552 2024-06-19T00:00:00 2024 4 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 5176.98 2026-07-12T22:00:04 24199 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER -16250.0 2026-07-12T22:00:04 24200 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 275.61 2026-07-12T22:00:04 24201 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.5 2026-07-12T22:00:04 24202 0007065713 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 24203 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 24204 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.27 2026-07-12T22:00:04 24205 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24206 0007043506 2024-04-25T00:00:00 2024 4 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 11.52 2026-07-12T22:00:04 24207 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 1325.42 2026-07-12T22:00:04 24208 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.57 2026-07-12T22:00:04 24209 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 24210 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-07-12T22:00:04 24211 APV7057762 2024-05-17T00:00:00 2024 4 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 2535.76 2026-07-12T22:00:04 24212 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 24213 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 1.15 2026-07-12T22:00:04 24214 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 24215 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 24216 0007051028 2024-05-07T00:00:00 2024 4 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 5.46 2026-07-12T22:00:04 24217 0007042552 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24218 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 24219 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 967.77 2026-07-12T22:00:04 24220 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 24221 APV7068167 2024-06-03T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 24222 APV7041851 2024-04-23T00:00:00 2024 4 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 1216.46 2026-07-12T22:00:04 24223 0007048671 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 583.52 2026-07-12T22:00:04 24224 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 24225 APV7039732 2024-04-19T00:00:00 2024 4 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 219.4 2026-07-12T22:00:04 24226 EXV7047134 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 24227 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24228 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 3597.06 2026-07-12T22:00:04 24229 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 71.5 2026-07-12T22:00:04 24230 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24231 HCM7049380 2024-05-08T00:00:00 2024 4 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 77.09 2026-07-12T22:00:04 24232 0007028606 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.42 2026-07-12T22:00:04 24233 0007105833 2024-06-24T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1327.2 2026-07-12T22:00:04 24234 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 24235 HCM7049438 2024-05-08T00:00:00 2024 4 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 257.5 2026-07-12T22:00:04 24236 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24237 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.92 2026-07-12T22:00:04 24238 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 24239 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 24240 APV7032390 2024-04-09T00:00:00 2024 4 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 15881.94 2026-07-12T22:00:04 24241 HCM7049452 2024-05-08T00:00:00 2024 4 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 24242 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121706 HOBART CITY SCHOOL TREASURER 85914.15 2026-07-12T22:00:04 24243 APV7033950 2024-04-11T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000063887 MIRION TECHNOLOGIES INC 2200.0 2026-07-12T22:00:04 24244 HCM7057476 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.67 2026-07-12T22:00:04 24245 APV7103681 2024-06-21T00:00:00 2024 4 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 874.1 2026-07-12T22:00:04 24246 HCM7049438 2024-05-08T00:00:00 2024 4 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 1397.38 2026-07-12T22:00:04 24247 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 24248 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 14376.21 2026-07-12T22:00:04 24249 0007085428 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -393.87 2026-07-12T22:00:04 24250 EXV7047239 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 55.24 2026-07-12T22:00:04 24251 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 24252 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.18 2026-07-12T22:00:04 24253 APV7064982 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 1735.0 2026-07-12T22:00:04 24254 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000368063 NWI FOOD COUNCIL 13762.08 2026-07-12T22:00:04 24255 0007053004 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.56 2026-07-12T22:00:04 24256 0007060963 2024-05-22T00:00:00 2024 4 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 197.67 2026-07-12T22:00:04 24257 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 24258 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 24259 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1554.34 2026-07-12T22:00:04 24260 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 24261 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8361.62 2026-07-12T22:00:04 24262 0007110130 2024-06-26T00:00:00 2024 4 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 -12.4 2026-07-12T22:00:04 24263 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 24264 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 24265 ACC00J0002 2024-04-30T00:00:00 2024 4 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 55.67 2026-07-12T22:00:04 24266 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 24267 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2107.37 2026-07-12T22:00:04 24268 APV7061187 2024-05-22T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000411424 CONNECT PARENT CORPORATION 39.62 2026-07-12T22:00:04 24269 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 24270 0007039450 2024-04-19T00:00:00 2024 4 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 351345.69 2026-07-12T22:00:04 24271 0007106605 2024-06-25T00:00:00 2024 4 517005 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 270.11 2026-07-12T22:00:04 24272 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24273 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 433.09 2026-07-12T22:00:04 24274 0007029482 2024-04-04T00:00:00 2024 4 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 24275 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 24276 EXV7064318 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 24277 HCM7066459 2024-06-05T00:00:00 2024 4 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 361.45 2026-07-12T22:00:04 24278 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 10.0 2026-07-12T22:00:04 24279 0007110799 2024-06-26T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24280 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 4900.03 2026-07-12T22:00:04 24281 0007027451 2024-04-02T00:00:00 2024 4 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 91.81 2026-07-12T22:00:04 24282 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 24283 0007062754 2024-05-01T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 24284 APV7081021 2024-06-14T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 6276.16 2026-07-12T22:00:04 24285 APV7103681 2024-06-21T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 24286 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 78.9 2026-07-12T22:00:04 24287 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 24288 APV7031527 2024-04-08T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 160068.68 2026-07-12T22:00:04 24289 HCM7049436 2024-05-08T00:00:00 2024 4 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 418.37 2026-07-12T22:00:04 24290 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5977.0 2026-07-12T22:00:04 24291 0007106601 2024-06-25T00:00:00 2024 4 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 11495.56 2026-07-12T22:00:04 24292 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 24293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 243.7 2026-07-12T22:00:04 24294 HCM7057471 2024-05-22T00:00:00 2024 4 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 25.65 2026-07-12T22:00:04 24295 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 24296 APV7076641 2024-06-10T00:00:00 2024 4 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 682.94 2026-07-12T22:00:04 24297 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.48 2026-07-12T22:00:04 24298 APV7055987 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC -143751.67 2026-07-12T22:00:04 24299 APV7054142 2024-05-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 716.25 2026-07-12T22:00:04 24300 HCM7066518 2024-06-05T00:00:00 2024 4 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 3230.47 2026-07-12T22:00:04 24301 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1678.59 2026-07-12T22:00:04 24302 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.59 2026-07-12T22:00:04 24303 0007042645 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 24304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 747.67 2026-07-12T22:00:04 24305 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 4679.34 2026-07-12T22:00:04 24306 APV7041851 2024-04-23T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 24307 0007033713 2024-04-10T00:00:00 2024 4 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 402.41 2026-07-12T22:00:04 24308 APV7028789 2024-04-03T00:00:00 2024 4 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 0000339563 HALO INNOVATIONS INC 124.56 2026-07-12T22:00:04 24309 HCM7049456 2024-05-08T00:00:00 2024 4 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 70.38 2026-07-12T22:00:04 24310 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 519.27 2026-07-12T22:00:04 24311 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 24312 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 31544.07 2026-07-12T22:00:04 24313 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3208.34 2026-07-12T22:00:04 24314 HCM7030414 2024-04-10T00:00:00 2024 4 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 80.07 2026-07-12T22:00:04 24315 HCM7080523 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3986.4 2026-07-12T22:00:04 24316 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24317 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14446.43 2026-07-12T22:00:04 24318 HCM7030458 2024-04-10T00:00:00 2024 4 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 1902.94 2026-07-12T22:00:04 24319 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 689.26 2026-07-12T22:00:04 24320 0007035168 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 24321 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 39826.5 2026-07-12T22:00:04 24322 APV7040832 2024-04-22T00:00:00 2024 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1160.25 2026-07-12T22:00:04 24323 0007065683 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 6.58 2026-07-12T22:00:04 24324 HCM7030463 2024-04-10T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4722.24 2026-07-12T22:00:04 24325 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 24326 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24327 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 20437.69 2026-07-12T22:00:04 24328 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 23575.0 2026-07-12T22:00:04 24329 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 268.18 2026-07-12T22:00:04 24330 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 340.96 2026-07-12T22:00:04 24331 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 24332 0007062756 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 24333 APV7049807 2024-05-02T00:00:00 2024 4 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 185.35 2026-07-12T22:00:04 24334 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 17369.53 2026-07-12T22:00:04 24335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 689.01 2026-07-12T22:00:04 24336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 481.29 2026-07-12T22:00:04 24337 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 24338 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 24339 APV7055909 2024-05-15T00:00:00 2024 4 546005 Off-Printer Paper 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 38.4 2026-07-12T22:00:04 24340 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 24341 0007106686 2024-06-30T00:00:00 2024 4 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 73.72 2026-07-12T22:00:04 24342 0007107495 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.81 2026-07-12T22:00:04 24343 APV7043888 2024-04-23T00:00:00 2024 4 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 876.62 2026-07-12T22:00:04 24344 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 24345 HCM7039445 2024-04-24T00:00:00 2024 4 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 26.68 2026-07-12T22:00:04 24346 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 24347 0007106686 2024-06-30T00:00:00 2024 4 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 217.7 2026-07-12T22:00:04 24348 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 193093.6 2026-07-12T22:00:04 24349 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 24350 0007046205 2024-04-30T00:00:00 2024 4 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 1100.88 2026-07-12T22:00:04 24351 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 24352 APV7042693 2024-04-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 41301.27 2026-07-12T22:00:04 24353 APV7058904 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 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 10077.14 2026-07-12T22:00:04 24354 APV7048020 2024-05-01T00:00:00 2024 4 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 55297.21 2026-07-12T22:00:04 24355 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 23519.0 2026-07-12T22:00:04 24356 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 162.62 2026-07-12T22:00:04 24357 0007067778 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-07-12T22:00:04 24358 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 80621.77 2026-07-12T22:00:04 24359 ACC00L0002 2024-06-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.24 2026-07-12T22:00:04 24360 HCM7066533 2024-06-05T00:00:00 2024 4 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 18903.62 2026-07-12T22:00:04 24361 APV7041851 2024-04-23T00:00:00 2024 4 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 1530.96 2026-07-12T22:00:04 24362 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 24363 APV7028793 2024-04-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3795.0 2026-07-12T22:00:04 24364 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 24365 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 24366 APV7041851 2024-04-23T00:00:00 2024 4 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 555.55 2026-07-12T22:00:04 24367 0007048472 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 24368 APV7080750 2024-06-14T00:00:00 2024 4 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 2349.16 2026-07-12T22:00:04 24369 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 844.44 2026-07-12T22:00:04 24370 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 24371 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24372 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.21 2026-07-12T22:00:04 24373 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 24374 EXV7059405 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.6 2026-07-12T22:00:04 24375 0007054778 2024-05-14T00:00:00 2024 4 517005 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 -23765.41 2026-07-12T22:00:04 24376 APV7080750 2024-06-14T00:00:00 2024 4 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 1466.3 2026-07-12T22:00:04 24377 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 24378 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 1303.44 2026-07-12T22:00:04 24379 APV7055070 2024-05-14T00:00:00 2024 4 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 4000.0 2026-07-12T22:00:04 24380 0007028516 2024-04-08T00:00:00 2024 4 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 1458.57 2026-07-12T22:00:04 24381 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 24382 APV7076938 2024-06-10T00:00:00 2024 4 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 11612.42 2026-07-12T22:00:04 24383 APV7068177 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000076420 SOUTHERN INDIANA DEVELOPMENT 161202.0 2026-07-12T22:00:04 24384 0007061799 2024-05-23T00:00:00 2024 4 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 12.79 2026-07-12T22:00:04 24385 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 848.48 2026-07-12T22:00:04 24386 0007050522 2024-05-06T00:00:00 2024 4 515004 Unused Leave Payments 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Other Personnel Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24387 0007078520 2024-06-12T00:00:00 2024 4 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 -1.0 2026-07-12T22:00:04 24388 HCM7066466 2024-06-05T00:00:00 2024 4 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 222.64 2026-07-12T22:00:04 24389 APV7033172 2024-04-10T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000017591 UNISOFT INTERNATIONAL INC 0.0 2026-07-12T22:00:04 24390 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 24391 APV7057913 2024-05-17T00:00:00 2024 4 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 4401.23 2026-07-12T22:00:04 24392 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 24393 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7139.19 2026-07-12T22:00:04 24394 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 24395 0007026058 2024-04-01T00:00:00 2024 4 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 24396 APV7039843 2024-04-19T00:00:00 2024 4 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 24067.68 2026-07-12T22:00:04 24397 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 24398 0007032007 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.24 2026-07-12T22:00:04 24399 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 85.1 2026-07-12T22:00:04 24400 HCM7080571 2024-06-18T00:00:00 2024 4 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 12.12 2026-07-12T22:00:04 24401 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 24402 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 24403 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.14 2026-07-12T22:00:04 24404 0007032059 2024-04-09T00:00:00 2024 4 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 25.82 2026-07-12T22:00:04 24405 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1073.63 2026-07-12T22:00:04 24406 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 221.73 2026-07-12T22:00:04 24407 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24408 0007067702 2024-05-31T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 24409 EXV7063263 2024-05-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 12.74 2026-07-12T22:00:04 24410 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394665 CODING CLARIFIED LLC 4999.0 2026-07-12T22:00:04 24411 APV7103681 2024-06-21T00:00:00 2024 4 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 1332.41 2026-07-12T22:00:04 24412 EXV7067499 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 39.03 2026-07-12T22:00:04 24413 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 57195.35 2026-07-12T22:00:04 24414 APV7034731 2024-04-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 0.0 2026-07-12T22:00:04 24415 0007062754 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 24416 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121266 SHERIDAN COMMUNITY SCHOOLS 51477.68 2026-07-12T22:00:04 24417 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 24418 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 1402.25 2026-07-12T22:00:04 24419 APV7068177 2024-06-03T00:00:00 2024 4 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 21252.9 2026-07-12T22:00:04 24420 APV7044698 2024-04-26T00:00:00 2024 4 520106 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 323.23 2026-07-12T22:00:04 24421 0007035144 2024-04-01T00:00:00 2024 4 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 23945.15 2026-07-12T22:00:04 24422 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 24423 HCM7080524 2024-06-18T00:00:00 2024 4 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 16.31 2026-07-12T22:00:04 24424 0007027516 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -13.79 2026-07-12T22:00:04 24425 APV7062215 2024-05-23T00:00:00 2024 4 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 660.08 2026-07-12T22:00:04 24426 APV7037607 2024-04-17T00:00:00 2024 4 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 628.64 2026-07-12T22:00:04 24427 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 24428 HCM7066494 2024-06-05T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 24429 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 24430 APV7079887 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 48095.5 2026-07-12T22:00:04 24431 APV7041851 2024-04-23T00:00:00 2024 4 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 168.84 2026-07-12T22:00:04 24432 APV7030669 2024-04-05T00:00:00 2024 4 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 0000012446 WARREN COUNTY 7.12 2026-07-12T22:00:04 24433 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -58.32 2026-07-12T22:00:04 24434 APV7073128 2024-06-04T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.8 2026-07-12T22:00:04 24435 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24436 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1045.76 2026-07-12T22:00:04 24437 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 24438 0007087769 2024-06-19T00:00:00 2024 4 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 -0.22 2026-07-12T22:00:04 24439 HCM7049409 2024-05-08T00:00:00 2024 4 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 7266.73 2026-07-12T22:00:04 24440 HCM7057471 2024-05-22T00:00:00 2024 4 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 65.06 2026-07-12T22:00:04 24441 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 534.39 2026-07-12T22:00:04 24442 HCM7039369 2024-04-24T00:00:00 2024 4 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 11713.66 2026-07-12T22:00:04 24443 APV7042863 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 24444 APV7103681 2024-06-21T00:00:00 2024 4 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 1823.07 2026-07-12T22:00:04 24445 APV7057766 2024-05-17T00:00:00 2024 4 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 1473.41 2026-07-12T22:00:04 24446 0007065678 2024-05-30T00:00:00 2024 4 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 13.13 2026-07-12T22:00:04 24447 APV7029672 2024-04-04T00:00:00 2024 4 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405499 MJF INDUSTRIES INC 247.5 2026-07-12T22:00:04 24448 0007073780 2024-06-05T00:00:00 2024 4 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 3.67 2026-07-12T22:00:04 24449 APV7037556 2024-04-17T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 36.27 2026-07-12T22:00:04 24450 0007030361 2024-04-05T00:00:00 2024 4 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 4.36 2026-07-12T22:00:04 24451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 711.97 2026-07-12T22:00:04 24452 APV7028787 2024-04-03T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-07-12T22:00:04 24453 0007028651 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.23 2026-07-12T22:00:04 24454 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 24455 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2622.09 2026-07-12T22:00:04 24456 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 11459.76 2026-07-12T22:00:04 24457 HCM7066538 2024-06-05T00:00:00 2024 4 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 63.88 2026-07-12T22:00:04 24458 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 24459 HCM7039390 2024-04-24T00:00:00 2024 4 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 4.46 2026-07-12T22:00:04 24460 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 787.54 2026-07-12T22:00:04 24461 0007110136 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 560.55 2026-07-12T22:00:04 24462 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 24463 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.05 2026-07-12T22:00:04 24464 EXV7045186 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 156.44 2026-07-12T22:00:04 24465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 443.46 2026-07-12T22:00:04 24466 APV7103681 2024-06-21T00:00:00 2024 4 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 2354.41 2026-07-12T22:00:04 24467 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 791.5 2026-07-12T22:00:04 24468 EXV7038605 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.46 2026-07-12T22:00:04 24469 APV7038302 2024-04-18T00:00:00 2024 4 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 20407.62 2026-07-12T22:00:04 24470 EXV7096752 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 24471 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 24472 HCM7030414 2024-04-10T00:00:00 2024 4 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 115.77 2026-07-12T22:00:04 24473 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 24474 0007037275 2024-04-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20844.75 2026-07-12T22:00:04 24475 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3924.12 2026-07-12T22:00:04 24476 APV7032400 2024-04-09T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 587330.53 2026-07-12T22:00:04 24477 APV7051032 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 0000080937 JOHNSON JOHNS SEPTIC SERVICE 223.54 2026-07-12T22:00:04 24478 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 254.05 2026-07-12T22:00:04 24479 0007065726 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 24480 ARD7063235 2024-05-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3383.71 2026-07-12T22:00:04 24481 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 430.11 2026-07-12T22:00:04 24482 APV7073101 2024-06-04T00:00:00 2024 4 520104 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 370.17 2026-07-12T22:00:04 24483 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 24484 0007110799 2024-06-26T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24485 0007066772 2024-06-08T00:00:00 2024 4 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 313.7 2026-07-12T22:00:04 24486 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 90.72 2026-07-12T22:00:04 24487 APV7029560 2024-04-04T00:00:00 2024 4 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 9961.41 2026-07-12T22:00:04 24488 APV7056618 2024-05-16T00:00:00 2024 4 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 -387.14 2026-07-12T22:00:04 24489 APV7041851 2024-04-23T00:00:00 2024 4 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 294.96 2026-07-12T22:00:04 24490 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24491 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 24492 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 638.34 2026-07-12T22:00:04 24493 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 24494 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 24495 0007051954 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 24496 APV7060248 2024-05-21T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 32174.56 2026-07-12T22:00:04 24497 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391193 SARA HERRMANN 270.36 2026-07-12T22:00:04 24498 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412451 DANA LAWHORN 534.39 2026-07-12T22:00:04 24499 APV7043888 2024-04-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 24500 HCM7080533 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 24501 HCM7049380 2024-05-08T00:00:00 2024 4 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 25.2 2026-07-12T22:00:04 24502 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 24503 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 34502.55 2026-07-12T22:00:04 24504 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 11668.97 2026-07-12T22:00:04 24505 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 24506 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 219.24 2026-07-12T22:00:04 24507 0007063529 2024-05-01T00:00:00 2024 4 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 55.12 2026-07-12T22:00:04 24508 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 31968.29 2026-07-12T22:00:04 24509 APV7062215 2024-05-23T00:00:00 2024 4 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 263.0 2026-07-12T22:00:04 24510 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 24511 0007105886 2024-06-24T00:00:00 2024 4 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 96.04 2026-07-12T22:00:04 24512 APV7062215 2024-05-23T00:00:00 2024 4 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 727.79 2026-07-12T22:00:04 24513 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 8956.46 2026-07-12T22:00:04 24514 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 24515 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 24516 0007045413 2024-05-01T00:00:00 2024 4 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 653.3 2026-07-12T22:00:04 24517 0007067702 2024-05-31T00:00:00 2024 4 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 165.39 2026-07-12T22:00:04 24518 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 24519 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 24520 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -462.57 2026-07-12T22:00:04 24521 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 24522 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24523 HCM7030453 2024-04-10T00:00:00 2024 4 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 19.35 2026-07-12T22:00:04 24524 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24525 HCM7039386 2024-04-24T00:00:00 2024 4 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 1473.22 2026-07-12T22:00:04 24526 0007027573 2024-04-02T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 24527 APV7063115 2024-05-23T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 471522.22 2026-07-12T22:00:04 24528 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 24529 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 238209.65 2026-07-12T22:00:04 24530 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 24531 HCM7066466 2024-06-05T00:00:00 2024 4 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 67.1 2026-07-12T22:00:04 24532 0007062754 2024-05-01T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 24533 HCM7066536 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.36 2026-07-12T22:00:04 24534 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.82 2026-07-12T22:00:04 24535 APV7026778 2024-04-01T00:00:00 2024 4 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 231.64 2026-07-12T22:00:04 24536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 645.26 2026-07-12T22:00:04 24537 APV7053308 2024-05-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 671.27 2026-07-12T22:00:04 24538 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.04 2026-07-12T22:00:04 24539 0007095207 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.27 2026-07-12T22:00:04 24540 APV7103681 2024-06-21T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 24541 APV7073097 2024-06-03T00:00:00 2024 4 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 230.1 2026-07-12T22:00:04 24542 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 24543 0007110134 2024-06-26T00:00:00 2024 4 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 -559.61 2026-07-12T22:00:04 24544 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-07-12T22:00:04 24545 0007028534 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 24546 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 24547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 331.91 2026-07-12T22:00:04 24548 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 168.09 2026-07-12T22:00:04 24549 APV7063842 2024-05-23T00:00:00 2024 4 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 0000409951 SOULMEDIC MEDIA GROUP INC 139306.25 2026-07-12T22:00:04 24550 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 21.46 2026-07-12T22:00:04 24551 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.33 2026-07-12T22:00:04 24552 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 9.95 2026-07-12T22:00:04 24553 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 24554 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 24555 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.77 2026-07-12T22:00:04 24556 APV7036683 2024-04-16T00:00:00 2024 4 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 22112.48 2026-07-12T22:00:04 24557 APV7057913 2024-05-17T00:00:00 2024 4 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 202985.21 2026-07-12T22:00:04 24558 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 42322.37 2026-07-12T22:00:04 24559 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 24560 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 24561 0007035168 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.55 2026-07-12T22:00:04 24562 0007106598 2024-06-25T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 24563 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1241.26 2026-07-12T22:00:04 24564 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 24565 0007067778 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 24566 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 35.42 2026-07-12T22:00:04 24567 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 49.87 2026-07-12T22:00:04 24568 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 24569 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 4972.15 2026-07-12T22:00:04 24570 APV7040889 2024-04-22T00:00:00 2024 4 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 10083.33 2026-07-12T22:00:04 24571 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 455.25 2026-07-12T22:00:04 24572 HCM7039414 2024-04-24T00:00:00 2024 4 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 369.92 2026-07-12T22:00:04 24573 APV7042863 2024-04-24T00:00:00 2024 4 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 481.61 2026-07-12T22:00:04 24574 APV7062215 2024-05-23T00:00:00 2024 4 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 823.86 2026-07-12T22:00:04 24575 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 24576 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 24577 0007056510 2024-05-16T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.02 2026-07-12T22:00:04 24578 0007067778 2024-06-03T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24579 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 24580 0007087769 2024-06-19T00:00:00 2024 4 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 -154.89 2026-07-12T22:00:04 24581 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 38229.87 2026-07-12T22:00:04 24582 0007047712 2024-05-01T00:00:00 2024 4 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 236.39 2026-07-12T22:00:04 24583 APV7103681 2024-06-21T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 24584 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 24585 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 24586 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.76 2026-07-12T22:00:04 24587 0007062754 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 24588 HCM7049432 2024-05-08T00:00:00 2024 4 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 393.32 2026-07-12T22:00:04 24589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 268.92 2026-07-12T22:00:04 24590 EXV7061580 2024-05-20T00:00:00 2024 4 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 29.35 2026-07-12T22:00:04 24591 0007106686 2024-06-30T00:00:00 2024 4 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 26.73 2026-07-12T22:00:04 24592 HCM7049388 2024-05-08T00:00:00 2024 4 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 8940.39 2026-07-12T22:00:04 24593 APV7062215 2024-05-23T00:00:00 2024 4 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 149.61 2026-07-12T22:00:04 24594 APV7032951 2024-04-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000087019 JP MORGAN CHASE BANK 22.39 2026-07-12T22:00:04 24595 APV7055167 2024-05-14T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 24596 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7896.77 2026-07-12T22:00:04 24597 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.14 2026-07-12T22:00:04 24598 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 24599 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 27934.0 2026-07-12T22:00:04 24600 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 24601 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 24602 0007032762 2024-04-01T00:00:00 2024 4 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 49.46 2026-07-12T22:00:04 24603 HCM7049447 2024-05-08T00:00:00 2024 4 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 300.22 2026-07-12T22:00:04 24604 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.77 2026-07-12T22:00:04 24605 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 24606 APV7041851 2024-04-23T00:00:00 2024 4 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 853.97 2026-07-12T22:00:04 24607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 684.32 2026-07-12T22:00:04 24608 APV7029682 2024-04-03T00:00:00 2024 4 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1901.54 2026-07-12T22:00:04 24609 HCM7066518 2024-06-05T00:00:00 2024 4 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 4.4 2026-07-12T22:00:04 24610 0007110799 2024-06-26T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 24611 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.24 2026-07-12T22:00:04 24612 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.99 2026-07-12T22:00:04 24613 HCM7057471 2024-05-22T00:00:00 2024 4 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 15.94 2026-07-12T22:00:04 24614 0007106605 2024-06-25T00:00:00 2024 4 519503 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 99.23 2026-07-12T22:00:04 24615 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.16 2026-07-12T22:00:04 24616 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 24617 APV7036634 2024-04-16T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 2030.7 2026-07-12T22:00:04 24618 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 748.06 2026-07-12T22:00:04 24619 EXV7103875 2024-06-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 305.65 2026-07-12T22:00:04 24620 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 983.75 2026-07-12T22:00:04 24621 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 136.88 2026-07-12T22:00:04 24622 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 24623 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 24624 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 313.88 2026-07-12T22:00:04 24625 0007028516 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 24626 0007046249 2024-04-30T00:00:00 2024 4 517005 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 1444.65 2026-07-12T22:00:04 24627 0007059767 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.51 2026-07-12T22:00:04 24628 HCM7039386 2024-04-24T00:00:00 2024 4 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 884.62 2026-07-12T22:00:04 24629 0007034433 2024-04-12T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 1079.28 2026-07-12T22:00:04 24630 APV7062215 2024-05-23T00:00:00 2024 4 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 805.75 2026-07-12T22:00:04 24631 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 24632 EXV7042205 2024-04-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 24633 0007065680 2024-05-30T00:00:00 2024 4 519503 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 938.57 2026-07-12T22:00:04 24634 0007038806 2024-04-19T00:00:00 2024 4 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 101.06 2026-07-12T22:00:04 24635 APV7106092 2024-06-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC -23067.3 2026-07-12T22:00:04 24636 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -25.4 2026-07-12T22:00:04 24637 HCM7080516 2024-06-18T00:00:00 2024 4 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 3.92 2026-07-12T22:00:04 24638 0007051972 2024-05-09T00:00:00 2024 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 24639 APV7043959 2024-04-24T00:00:00 2024 4 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 65891.06 2026-07-12T22:00:04 24640 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 12293.3 2026-07-12T22:00:04 24641 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 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 1.04 2026-07-12T22:00:04 24642 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 24643 0007062754 2024-05-01T00:00:00 2024 4 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 2099.18 2026-07-12T22:00:04 24644 0007047596 2024-04-30T00:00:00 2024 4 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 1.57 2026-07-12T22:00:04 24645 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 89.68 2026-07-12T22:00:04 24646 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 24647 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 24648 0007066442 2024-05-31T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83.8 2026-07-12T22:00:04 24649 APV7041851 2024-04-23T00:00:00 2024 4 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 3105.44 2026-07-12T22:00:04 24650 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 500.47 2026-07-12T22:00:04 24651 0007067784 2024-06-08T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 24652 0007095192 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.55 2026-07-12T22:00:04 24653 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 24654 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.55 2026-07-12T22:00:04 24655 0007057366 2024-05-08T00:00:00 2024 4 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 2046.14 2026-07-12T22:00:04 24656 0007066752 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 24657 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 16846.0 2026-07-12T22:00:04 24658 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 186673.42 2026-07-12T22:00:04 24659 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 24660 APV7045652 2024-04-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4884.13 2026-07-12T22:00:04 24661 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24662 APV7103681 2024-06-21T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 24663 APV7029682 2024-04-03T00:00:00 2024 4 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. 24401.12 2026-07-12T22:00:04 24664 0007073818 2024-06-05T00:00:00 2024 4 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 367212.76 2026-07-12T22:00:04 24665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 826.81 2026-07-12T22:00:04 24666 EXV7077207 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 24667 0007052840 2024-05-08T00:00:00 2024 4 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 9.01 2026-07-12T22:00:04 24668 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 24669 0007038806 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 2.86 2026-07-12T22:00:04 24670 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1399.73 2026-07-12T22:00:04 24671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 492.15 2026-07-12T22:00:04 24672 EXV7042238 2024-04-11T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 24673 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 24674 APV7037659 2024-04-17T00:00:00 2024 4 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 12010.26 2026-07-12T22:00:04 24675 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 13730.2 2026-07-12T22:00:04 24676 0007073891 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 24677 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 37879.88 2026-07-12T22:00:04 24678 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 24679 APV7057913 2024-05-17T00:00:00 2024 4 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 2897.35 2026-07-12T22:00:04 24680 APV7065928 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA -28241.5 2026-07-12T22:00:04 24681 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 304.0 2026-07-12T22:00:04 24682 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 57.0 2026-07-12T22:00:04 24683 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 24684 0007112622 2024-06-28T00:00:00 2024 4 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 -3529.27 2026-07-12T22:00:04 24685 HCM7066467 2024-06-05T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.43 2026-07-12T22:00:04 24686 APV7064762 2024-05-29T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 323.2 2026-07-12T22:00:04 24687 APV7080750 2024-06-14T00:00:00 2024 4 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 16350.54 2026-07-12T22:00:04 24688 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3733.58 2026-07-12T22:00:04 24689 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 85.91 2026-07-12T22:00:04 24690 0007035144 2024-04-01T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 24691 HCM7066571 2024-06-05T00:00:00 2024 4 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 956.5 2026-07-12T22:00:04 24692 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 24693 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 24694 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 24695 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 24696 HCM7057511 2024-05-22T00:00:00 2024 4 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 636.66 2026-07-12T22:00:04 24697 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 24698 APV7053347 2024-05-10T00:00:00 2024 4 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000253701 ALAN WAYNE COOPER -21.11 2026-07-12T22:00:04 24699 0007045413 2024-05-01T00:00:00 2024 4 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 34.17 2026-07-12T22:00:04 24700 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 24701 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 24702 0007061799 2024-05-23T00:00:00 2024 4 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 46.53 2026-07-12T22:00:04 24703 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 24704 EXV7096750 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 24705 HCM7039414 2024-04-24T00:00:00 2024 4 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 57.08 2026-07-12T22:00:04 24706 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 24707 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 24708 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 24709 0007028545 2024-04-08T00:00:00 2024 4 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 3007.58 2026-07-12T22:00:04 24710 HCM7030497 2024-04-10T00:00:00 2024 4 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 11.06 2026-07-12T22:00:04 24711 0007047596 2024-04-30T00:00:00 2024 4 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 448.95 2026-07-12T22:00:04 24712 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 24713 0007075499 2024-06-07T00:00:00 2024 4 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 367425.69 2026-07-12T22:00:04 24714 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 81398.91 2026-07-12T22:00:04 24715 HCM7049440 2024-05-08T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 24716 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 144.0 2026-07-12T22:00:04 24717 APV7067169 2024-05-31T00:00:00 2024 4 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 86794.12 2026-07-12T22:00:04 24718 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 24719 APV7033162 2024-04-10T00:00:00 2024 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000421948 GLOBO HOLDINGS LLC 49.5 2026-07-12T22:00:04 24720 APV7056798 2024-05-15T00:00:00 2024 4 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 0000014704 HEALTHNET INC 2400.84 2026-07-12T22:00:04 24721 0007048482 2024-05-02T00:00:00 2024 4 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 98.37 2026-07-12T22:00:04 24722 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 24723 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1132.45 2026-07-12T22:00:04 24724 APV7061310 2024-05-22T00:00:00 2024 4 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 13997.78 2026-07-12T22:00:04 24725 APV7049592 2024-05-03T00:00:00 2024 4 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 17498.21 2026-07-12T22:00:04 24726 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 32175.0 2026-07-12T22:00:04 24727 APV7103681 2024-06-21T00:00:00 2024 4 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 973.17 2026-07-12T22:00:04 24728 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 24729 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 45740.36 2026-07-12T22:00:04 24730 EXV7042191 2024-04-15T00:00:00 2024 4 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 24731 APV7057762 2024-05-17T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 51.93 2026-07-12T22:00:04 24732 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 24733 EXV7031812 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.0 2026-07-12T22:00:04 24734 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.62 2026-07-12T22:00:04 24735 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit 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 0.0 2026-07-12T22:00:04 24736 APV7103681 2024-06-21T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 24737 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 24738 0007062754 2024-05-01T00:00:00 2024 4 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 19.62 2026-07-12T22:00:04 24739 0007049364 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 24740 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 7873.12 2026-07-12T22:00:04 24741 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3334.9 2026-07-12T22:00:04 24742 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 24743 0007072310 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 61 Dept of Administration Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 24744 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 16.5 2026-07-12T22:00:04 24745 0007063529 2024-05-01T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 24746 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 24747 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 24748 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 24749 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 233.08 2026-07-12T22:00:04 24750 0007047561 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9379.5 2026-07-12T22:00:04 24751 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6537.56 2026-07-12T22:00:04 24752 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 24753 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 24754 0007032753 2024-04-10T00:00:00 2024 4 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 500.0 2026-07-12T22:00:04 24755 0007039477 2024-04-19T00:00:00 2024 4 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 115.02 2026-07-12T22:00:04 24756 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 24757 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 56.22 2026-07-12T22:00:04 24758 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 12358.77 2026-07-12T22:00:04 24759 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 24760 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 24761 0007046192 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 18.65 2026-07-12T22:00:04 24762 HCM7030387 2024-04-10T00:00:00 2024 4 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 32.13 2026-07-12T22:00:04 24763 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 511.47 2026-07-12T22:00:04 24764 0007095291 2024-06-20T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 24765 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 24766 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 24767 0007063529 2024-05-01T00:00:00 2024 4 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 24768 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 24769 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 24770 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 24771 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 24772 HCM7057480 2024-05-22T00:00:00 2024 4 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 7139.61 2026-07-12T22:00:04 24773 APV7055247 2024-05-14T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 6050.23 2026-07-12T22:00:04 24774 HCM7080571 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.47 2026-07-12T22:00:04 24775 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 24776 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 710.55 2026-07-12T22:00:04 24778 APV7082135 2024-06-17T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 57832.56 2026-07-12T22:00:04 24779 APV7027756 2024-04-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 162.79 2026-07-12T22:00:04 24780 0007052887 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5892.75 2026-07-12T22:00:04 24781 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 24782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 393.72 2026-07-12T22:00:04 24783 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22923.08 2026-07-12T22:00:04 24784 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 24785 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 24786 APV7060095 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 17953.3 2026-07-12T22:00:04 24787 0007064700 2024-05-29T00:00:00 2024 4 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 24788 0007035144 2024-04-01T00:00:00 2024 4 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 42.05 2026-07-12T22:00:04 24789 APV7091835 2024-06-19T00:00:00 2024 4 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 85036.0 2026-07-12T22:00:04 24790 ACC00L0002 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.16 2026-07-12T22:00:04 24791 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 2200.99 2026-07-12T22:00:04 24792 HCM7039390 2024-04-24T00:00:00 2024 4 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 18.72 2026-07-12T22:00:04 24793 HCM7080521 2024-06-18T00:00:00 2024 4 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 17.7 2026-07-12T22:00:04 24794 HCM7049488 2024-05-08T00:00:00 2024 4 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 96.31 2026-07-12T22:00:04 24795 HCM7066538 2024-06-05T00:00:00 2024 4 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 8953.88 2026-07-12T22:00:04 24796 APV7041851 2024-04-23T00:00:00 2024 4 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 2196.96 2026-07-12T22:00:04 24797 EXV7073461 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22.03 2026-07-12T22:00:04 24798 0007076545 2024-06-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 24799 APV7027811 2024-04-01T00:00:00 2024 4 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 24800 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 24801 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 5.97 2026-07-12T22:00:04 24802 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 24803 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 930.33 2026-07-12T22:00:04 24804 APV7056785 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 26.34 2026-07-12T22:00:04 24805 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.11 2026-07-12T22:00:04 24806 HCM7049437 2024-05-08T00:00:00 2024 4 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 21.07 2026-07-12T22:00:04 24807 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 24808 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 24809 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 98.43 2026-07-12T22:00:04 24810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 319.17 2026-07-12T22:00:04 24811 0007028539 2024-04-08T00:00:00 2024 4 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 24812 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 24813 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 24814 0007051166 2024-05-08T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 24815 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 24816 APV7074106 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 15.0 2026-07-12T22:00:04 24817 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2435.88 2026-07-12T22:00:04 24818 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 24819 APV7057913 2024-05-17T00:00:00 2024 4 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 37388.0 2026-07-12T22:00:04 24820 APV7058830 2024-05-20T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 150.0 2026-07-12T22:00:04 24821 HCM7057406 2024-05-22T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 24822 APV7057762 2024-05-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012483 BRUCE INC 795.0 2026-07-12T22:00:04 24823 APV7080750 2024-06-14T00:00:00 2024 4 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 1214.5 2026-07-12T22:00:04 24824 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24825 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 24826 APV7048020 2024-05-01T00:00:00 2024 4 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 901936.8 2026-07-12T22:00:04 24827 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24828 APV7103681 2024-06-21T00:00:00 2024 4 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 2083.24 2026-07-12T22:00:04 24829 APV7046554 2024-04-30T00:00:00 2024 4 520104 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 58241.19 2026-07-12T22:00:04 24830 0007028518 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.78 2026-07-12T22:00:04 24831 APV7027756 2024-04-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 180.75 2026-07-12T22:00:04 24832 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.04 2026-07-12T22:00:04 24833 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 5905.77 2026-07-12T22:00:04 24834 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 192.64 2026-07-12T22:00:04 24835 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 535.61 2026-07-12T22:00:04 24836 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 414.77 2026-07-12T22:00:04 24837 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 24838 0007054718 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.45 2026-07-12T22:00:04 24839 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 24840 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 347.87 2026-07-12T22:00:04 24841 APV7103681 2024-06-21T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 24842 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4882.26 2026-07-12T22:00:04 24843 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 30413.4 2026-07-12T22:00:04 24844 0007047562 2024-05-08T00:00:00 2024 4 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 392.7 2026-07-12T22:00:04 24845 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000234559 LAKEWOOD PARK BAPTIST CHURCH 6400.0 2026-07-12T22:00:04 24846 ACC00J0002 2024-04-30T00:00:00 2024 4 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 430.71 2026-07-12T22:00:04 24847 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24848 0007068129 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 24849 APV7065894 2024-05-30T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON -376.13 2026-07-12T22:00:04 24850 0007042666 2024-04-24T00:00:00 2024 4 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 269.36 2026-07-12T22:00:04 24851 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 24852 APV7091895 2024-06-19T00:00:00 2024 4 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 14017.82 2026-07-12T22:00:04 24853 APV7103681 2024-06-21T00:00:00 2024 4 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 36.91 2026-07-12T22:00:04 24854 APV7103681 2024-06-21T00:00:00 2024 4 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 2221.57 2026-07-12T22:00:04 24855 0007066700 2024-06-03T00:00:00 2024 4 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 -11.19 2026-07-12T22:00:04 24856 EXV7076269 2024-06-01T00:00:00 2024 4 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 26.0 2026-07-12T22:00:04 24857 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 24858 HCM7080512 2024-06-18T00:00:00 2024 4 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 191.78 2026-07-12T22:00:04 24859 0007095291 2024-06-20T00:00:00 2024 4 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 6795.91 2026-07-12T22:00:04 24860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 446.11 2026-07-12T22:00:04 24861 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 24862 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-07-12T22:00:04 24863 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24864 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 24865 APV7073128 2024-06-04T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 213.0 2026-07-12T22:00:04 24866 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 32945.28 2026-07-12T22:00:04 24867 HCM7049488 2024-05-08T00:00:00 2024 4 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 182.91 2026-07-12T22:00:04 24868 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 77.3 2026-07-12T22:00:04 24869 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 24870 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 24871 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 24872 0007047597 2024-04-30T00:00:00 2024 4 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 202.08 2026-07-12T22:00:04 24873 0007109813 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 63155475.17 2026-07-12T22:00:04 24874 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 24875 0007072305 2024-06-04T00:00:00 2024 4 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 63.26 2026-07-12T22:00:04 24876 HCM7066534 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 24877 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.5 2026-07-12T22:00:04 24878 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 24879 APV7037363 2024-04-17T00:00:00 2024 4 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 0000053841 ST JOSEPH COUNTY 15000.0 2026-07-12T22:00:04 24880 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 626087.35 2026-07-12T22:00:04 24881 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 24882 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 24883 0007077629 2024-06-11T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1064.01 2026-07-12T22:00:04 24884 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 24885 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 24886 APV7074779 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062061 WAYNE COUNTY 7045.12 2026-07-12T22:00:04 24887 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 24888 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 24889 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 24890 APV7041851 2024-04-23T00:00:00 2024 4 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 628.58 2026-07-12T22:00:04 24891 APV7041851 2024-04-23T00:00:00 2024 4 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 217.66 2026-07-12T22:00:04 24892 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.53 2026-07-12T22:00:04 24893 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000337808 NORTON and ASSOCIATES PLUMBING INC 62.5 2026-07-12T22:00:04 24894 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 165.2 2026-07-12T22:00:04 24895 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.13 2026-07-12T22:00:04 24896 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 24897 0007063529 2024-05-01T00:00:00 2024 4 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 24898 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 24899 APV7103681 2024-06-21T00:00:00 2024 4 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 503.67 2026-07-12T22:00:04 24900 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 12061.5 2026-07-12T22:00:04 24901 0007095233 2024-06-20T00:00:00 2024 4 581181 ISDH Insurance Claims 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 168720.0 2026-07-12T22:00:04 24902 HCM7057405 2024-05-22T00:00:00 2024 4 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 4.94 2026-07-12T22:00:04 24903 0007052840 2024-05-08T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.5 2026-07-12T22:00:04 24904 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 74463.45 2026-07-12T22:00:04 24905 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 24906 0007073713 2024-06-05T00:00:00 2024 4 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 32.77 2026-07-12T22:00:04 24907 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 24908 0007047621 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry -0.58 2026-07-12T22:00:04 24909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 892.21 2026-07-12T22:00:04 24910 HCM7039397 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 24911 0007063529 2024-05-01T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 24912 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 0.0 2026-07-12T22:00:04 24913 0007031940 2024-04-01T00:00:00 2024 4 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 24.64 2026-07-12T22:00:04 24914 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 24915 APV7057810 2024-05-17T00:00:00 2024 4 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 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 12048.95 2026-07-12T22:00:04 24916 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.25 2026-07-12T22:00:04 24917 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 24918 0007035144 2024-04-01T00:00:00 2024 4 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 380476.58 2026-07-12T22:00:04 24919 0007026100 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -4.1 2026-07-12T22:00:04 24920 HCM7030442 2024-04-10T00:00:00 2024 4 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 355.92 2026-07-12T22:00:04 24921 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 24922 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 24923 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 24924 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 157.5 2026-07-12T22:00:04 24925 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 24926 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 24927 0007078522 2024-06-12T00:00:00 2024 4 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 1119719.36 2026-07-12T22:00:04 24928 HCM7039408 2024-04-24T00:00:00 2024 4 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 72.83 2026-07-12T22:00:04 24929 EXV7077208 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 24930 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 24931 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 24932 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 214.57 2026-07-12T22:00:04 24933 0007035144 2024-04-01T00:00:00 2024 4 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 52638.75 2026-07-12T22:00:04 24934 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 24935 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 24936 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 24937 HCM7030463 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.62 2026-07-12T22:00:04 24938 APV7035529 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 328808.49 2026-07-12T22:00:04 24939 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -279.27 2026-07-12T22:00:04 24940 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6656.04 2026-07-12T22:00:04 24941 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 24942 0007050462 2024-05-06T00:00:00 2024 4 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 24943 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24944 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 24945 EXV7056297 2024-05-03T00:00:00 2024 4 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 28.88 2026-07-12T22:00:04 24946 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 290.38 2026-07-12T22:00:04 24947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 983.12 2026-07-12T22:00:04 24948 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 24949 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 24950 APV7085516 2024-06-18T00:00:00 2024 4 520106 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 35.58 2026-07-12T22:00:04 24951 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 24952 0007046192 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 24953 0007036463 2024-04-16T00:00:00 2024 4 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 -0.58 2026-07-12T22:00:04 24954 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9864.97 2026-07-12T22:00:04 24955 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193528 PERU COMM SCHOOL TREASURER 330.15 2026-07-12T22:00:04 24956 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 24957 0007032895 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.34 2026-07-12T22:00:04 24958 APV7043960 2024-04-25T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 726799.37 2026-07-12T22:00:04 24959 APV7075856 2024-06-07T00:00:00 2024 4 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 22991.38 2026-07-12T22:00:04 24960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 401.15 2026-07-12T22:00:04 24961 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 24962 APV7045607 2024-04-29T00:00:00 2024 4 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 9203.89 2026-07-12T22:00:04 24963 0007073803 2024-05-31T00:00:00 2024 4 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 -71.66 2026-07-12T22:00:04 24964 APV7082135 2024-06-17T00:00:00 2024 4 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. 7773.03 2026-07-12T22:00:04 24965 0007065675 2024-05-30T00:00:00 2024 4 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 174.94 2026-07-12T22:00:04 24966 HCM7049453 2024-05-08T00:00:00 2024 4 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 18125.59 2026-07-12T22:00:04 24967 EXV7053633 2024-05-01T00:00:00 2024 4 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 675.02 2026-07-12T22:00:04 24968 APV7076852 2024-06-10T00:00:00 2024 4 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 -5835.12 2026-07-12T22:00:04 24969 HCM7039396 2024-04-24T00:00:00 2024 4 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 7.13 2026-07-12T22:00:04 24970 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.47 2026-07-12T22:00:04 24971 0007092298 2024-06-20T00:00:00 2024 4 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 3290.16 2026-07-12T22:00:04 24972 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 24973 EXV7077306 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.51 2026-07-12T22:00:04 24974 APV7103681 2024-06-21T00:00:00 2024 4 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 1352.75 2026-07-12T22:00:04 24975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 277.87 2026-07-12T22:00:04 24976 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 24977 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 24978 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit 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 7449.7 2026-07-12T22:00:04 24979 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 9725.74 2026-07-12T22:00:04 24980 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 24981 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 24982 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 240.65 2026-07-12T22:00:04 24983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 919.73 2026-07-12T22:00:04 24984 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 24985 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 24986 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 24987 0007055620 2024-05-15T00:00:00 2024 4 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 11501.55 2026-07-12T22:00:04 24988 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 24989 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 24990 0007067786 2024-06-08T00:00:00 2024 4 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 637.56 2026-07-12T22:00:04 24991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 894.92 2026-07-12T22:00:04 24992 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 24993 EXV7082422 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 157.34 2026-07-12T22:00:04 24994 APV7062215 2024-05-23T00:00:00 2024 4 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 262.81 2026-07-12T22:00:04 24995 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 24996 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 528.69 2026-07-12T22:00:04 24997 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 8740.0 2026-07-12T22:00:04 24998 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 170.18 2026-07-12T22:00:04 24999 APV7048020 2024-05-01T00:00:00 2024 4 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 1352.03 2026-07-12T22:00:04 25000 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.95 2026-07-12T22:00:04 25001 0007026058 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 25002 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000239565 INTERACT FAMILY SERVICES, INC 1961.93 2026-07-12T22:00:04 25003 APV7103681 2024-06-21T00:00:00 2024 4 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 1924.58 2026-07-12T22:00:04 25004 HCM7066518 2024-06-05T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 25005 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4.36 2026-07-12T22:00:04 25006 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 125.0 2026-07-12T22:00:04 25007 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 25008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412679 KAYLEE JO CHEEK 720.32 2026-07-12T22:00:04 25009 0007065675 2024-05-30T00:00:00 2024 4 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 3.41 2026-07-12T22:00:04 25010 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 617.46 2026-07-12T22:00:04 25011 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 25012 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 5680.0 2026-07-12T22:00:04 25013 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.67 2026-07-12T22:00:04 25014 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 25015 0007032895 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.59 2026-07-12T22:00:04 25016 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 237815.74 2026-07-12T22:00:04 25017 APV7080750 2024-06-14T00:00:00 2024 4 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 2314.96 2026-07-12T22:00:04 25018 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 351087.57 2026-07-12T22:00:04 25019 0007062754 2024-05-01T00:00:00 2024 4 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 615.01 2026-07-12T22:00:04 25020 0007040486 2024-04-22T00:00:00 2024 4 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 1254.21 2026-07-12T22:00:04 25021 APV7103681 2024-06-21T00:00:00 2024 4 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 820.2 2026-07-12T22:00:04 25022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 1122.1 2026-07-12T22:00:04 25023 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 25024 0007106671 2024-06-25T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 149.76 2026-07-12T22:00:04 25025 APV7038313 2024-04-18T00:00:00 2024 4 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 90795.0 2026-07-12T22:00:04 25026 0007028604 2024-04-03T00:00:00 2024 4 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 24661.38 2026-07-12T22:00:04 25027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1487.87 2026-07-12T22:00:04 25028 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 66.91 2026-07-12T22:00:04 25029 APV7068167 2024-06-03T00:00:00 2024 4 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 13375.52 2026-07-12T22:00:04 25030 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 25031 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 25032 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 25033 HCM7057405 2024-05-22T00:00:00 2024 4 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 519.24 2026-07-12T22:00:04 25034 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 25035 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 25036 APV7060076 2024-05-17T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 356.32 2026-07-12T22:00:04 25037 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 25038 0007041588 2024-04-23T00:00:00 2024 4 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 16.96 2026-07-12T22:00:04 25039 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 255.47 2026-07-12T22:00:04 25040 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 25041 0007048503 2024-04-30T00:00:00 2024 4 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 -1310.87 2026-07-12T22:00:04 25042 EXV7080119 2024-06-07T00:00:00 2024 4 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 120.6 2026-07-12T22:00:04 25043 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 569.58 2026-07-12T22:00:04 25044 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 25045 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 441.09 2026-07-12T22:00:04 25046 0007047596 2024-04-30T00:00:00 2024 4 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 87.44 2026-07-12T22:00:04 25047 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 25048 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25049 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25050 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 25051 0007028417 2024-04-08T00:00:00 2024 4 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 230.4 2026-07-12T22:00:04 25052 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.38 2026-07-12T22:00:04 25053 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 25054 0007039316 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6899.25 2026-07-12T22:00:04 25055 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 25056 HCM7080571 2024-06-18T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 25057 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 25058 0007053806 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.3 2026-07-12T22:00:04 25059 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.45 2026-07-12T22:00:04 25060 HCM7049447 2024-05-08T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 25061 0007062756 2024-05-01T00:00:00 2024 4 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 268.31 2026-07-12T22:00:04 25062 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25063 HCM7039411 2024-04-24T00:00:00 2024 4 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 14982.23 2026-07-12T22:00:04 25064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 915.4 2026-07-12T22:00:04 25065 0007077594 2024-06-11T00:00:00 2024 4 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 5.4 2026-07-12T22:00:04 25066 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121106 COMMUNITY MONTESORRI INC 2398.0 2026-07-12T22:00:04 25067 HCM7066527 2024-06-05T00:00:00 2024 4 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 39.4 2026-07-12T22:00:04 25068 0007091512 2024-06-19T00:00:00 2024 4 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 61.57 2026-07-12T22:00:04 25069 APV7062215 2024-05-23T00:00:00 2024 4 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 1223.88 2026-07-12T22:00:04 25070 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 9.61 2026-07-12T22:00:04 25071 APV7047920 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 28.28 2026-07-12T22:00:04 25072 APV7040879 2024-04-19T00:00:00 2024 4 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 143930.52 2026-07-12T22:00:04 25073 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 25074 APV7051033 2024-05-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 447.21 2026-07-12T22:00:04 25075 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 25076 0007054903 2024-05-14T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 25077 HCM7030444 2024-04-10T00:00:00 2024 4 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 62.64 2026-07-12T22:00:04 25078 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 25079 APV7037659 2024-04-17T00:00:00 2024 4 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 11554.94 2026-07-12T22:00:04 25080 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 153120.81 2026-07-12T22:00:04 25081 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 25082 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 25083 APV7062215 2024-05-23T00:00:00 2024 4 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 613.62 2026-07-12T22:00:04 25084 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 25085 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2106.12 2026-07-12T22:00:04 25086 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25087 0007036463 2024-04-16T00:00:00 2024 4 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 -12.89 2026-07-12T22:00:04 25088 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 25089 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 25090 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1774.2 2026-07-12T22:00:04 25091 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 517.15 2026-07-12T22:00:04 25092 APV7062215 2024-05-23T00:00:00 2024 4 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 2022.54 2026-07-12T22:00:04 25093 APV7035529 2024-04-15T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 25094 0007053882 2024-05-01T00:00:00 2024 4 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 115.49 2026-07-12T22:00:04 25095 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 25096 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 25097 0007028539 2024-04-08T00:00:00 2024 4 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 7069.82 2026-07-12T22:00:04 25098 APV7085654 2024-06-18T00:00:00 2024 4 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 30246.38 2026-07-12T22:00:04 25099 APV7058900 2024-05-20T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 10.64 2026-07-12T22:00:04 25100 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 25101 0007065675 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.4 2026-07-12T22:00:04 25102 EXV7064201 2024-05-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 143.16 2026-07-12T22:00:04 25103 HCM7066501 2024-06-05T00:00:00 2024 4 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 220.11 2026-07-12T22:00:04 25104 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25105 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.67 2026-07-12T22:00:04 25106 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.08 2026-07-12T22:00:04 25107 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25108 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 214.58 2026-07-12T22:00:04 25109 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 428.69 2026-07-12T22:00:04 25110 HCM7057405 2024-05-22T00:00:00 2024 4 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 27.22 2026-07-12T22:00:04 25111 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 25112 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 8.8 2026-07-12T22:00:04 25113 APV7062215 2024-05-23T00:00:00 2024 4 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 1384.32 2026-07-12T22:00:04 25114 APV7038232 2024-04-18T00:00:00 2024 4 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 916.17 2026-07-12T22:00:04 25115 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.64 2026-07-12T22:00:04 25116 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.23 2026-07-12T22:00:04 25117 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11.31 2026-07-12T22:00:04 25118 HCM7030463 2024-04-10T00:00:00 2024 4 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 14476.86 2026-07-12T22:00:04 25119 0007035123 2024-04-01T00:00:00 2024 4 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 1462.49 2026-07-12T22:00:04 25120 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4584.93 2026-07-12T22:00:04 25121 APV7091835 2024-06-19T00:00:00 2024 4 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 53298.0 2026-07-12T22:00:04 25122 APV7103467 2024-06-21T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 2742967.25 2026-07-12T22:00:04 25123 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 25124 0007053806 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.2 2026-07-12T22:00:04 25125 APV7062215 2024-05-23T00:00:00 2024 4 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 2067.03 2026-07-12T22:00:04 25126 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 25127 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 25128 APV7067058 2024-05-31T00:00:00 2024 4 519851 Temp Staffing Manual Labor 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000401455 SENTRY GLASS INC 150.0 2026-07-12T22:00:04 25129 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25130 APV7078893 2024-06-12T00:00:00 2024 4 547064 SpOp-Photo Paint Related Art 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000334373 JAMNET SUPPLIERS LLC 1722.35 2026-07-12T22:00:04 25131 0007092380 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 25132 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 411.0 2026-07-12T22:00:04 25133 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25134 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 3130.2 2026-07-12T22:00:04 25135 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.44 2026-07-12T22:00:04 25136 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 25137 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 25138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 300.86 2026-07-12T22:00:04 25139 HCM7049436 2024-05-08T00:00:00 2024 4 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 6.11 2026-07-12T22:00:04 25140 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 25141 0007075468 2024-06-07T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.74 2026-07-12T22:00:04 25142 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.55 2026-07-12T22:00:04 25143 HCM7039345 2024-04-24T00:00:00 2024 4 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 68.25 2026-07-12T22:00:04 25144 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 2192.64 2026-07-12T22:00:04 25145 APV7074069 2024-06-05T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 36.55 2026-07-12T22:00:04 25146 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 25147 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 25148 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 736.8 2026-07-12T22:00:04 25149 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 25150 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2985.05 2026-07-12T22:00:04 25151 APV7057913 2024-05-17T00:00:00 2024 4 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 10831.02 2026-07-12T22:00:04 25152 HCM7057405 2024-05-22T00:00:00 2024 4 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 24.95 2026-07-12T22:00:04 25153 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 25154 HCM7080485 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3194.59 2026-07-12T22:00:04 25155 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 25156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 720.31 2026-07-12T22:00:04 25157 APV7067058 2024-05-31T00:00:00 2024 4 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 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC -40975.71 2026-07-12T22:00:04 25158 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 70848.57 2026-07-12T22:00:04 25159 EXV7096737 2024-06-12T00:00:00 2024 4 595802 International Per Diem 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 91.0 2026-07-12T22:00:04 25160 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 25161 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.1 2026-07-12T22:00:04 25162 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 25163 APV7062215 2024-05-23T00:00:00 2024 4 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 611.65 2026-07-12T22:00:04 25164 0007030248 2024-04-05T00:00:00 2024 4 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 -207.03 2026-07-12T22:00:04 25165 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411944 RIVER RIDGE LEARNING CENTER INC 268.75 2026-07-12T22:00:04 25166 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 25167 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 311029.16 2026-07-12T22:00:04 25168 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25169 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7667.64 2026-07-12T22:00:04 25170 APV7062215 2024-05-23T00:00:00 2024 4 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 275.21 2026-07-12T22:00:04 25171 EXV7110772 2024-06-01T00:00:00 2024 4 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 1014.72 2026-07-12T22:00:04 25172 0007046334 2024-05-08T00:00:00 2024 4 659277 Server Management 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 136.93 2026-07-12T22:00:04 25173 0007061680 2024-05-23T00:00:00 2024 4 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 55.18 2026-07-12T22:00:04 25174 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 109936.93 2026-07-12T22:00:04 25175 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 2436.37 2026-07-12T22:00:04 25176 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 25177 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.4 2026-07-12T22:00:04 25178 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 195.0 2026-07-12T22:00:04 25179 APV7045612 2024-04-29T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 16040.0 2026-07-12T22:00:04 25180 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 25181 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9535.78 2026-07-12T22:00:04 25182 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 25183 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 25184 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 7130.46 2026-07-12T22:00:04 25185 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.38 2026-07-12T22:00:04 25186 APV7096410 2024-06-20T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK -922.5 2026-07-12T22:00:04 25187 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 25188 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 25189 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1459.69 2026-07-12T22:00:04 25190 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1076.86 2026-07-12T22:00:04 25191 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 25192 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.84 2026-07-12T22:00:04 25193 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25194 0007057546 2024-05-17T00:00:00 2024 4 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 98915.84 2026-07-12T22:00:04 25195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410310 RYAN RUSSELBURG 736.79 2026-07-12T22:00:04 25196 0007110656 2024-06-26T00:00:00 2024 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -31000.0 2026-07-12T22:00:04 25197 0007072341 2024-05-31T00:00:00 2024 4 510101 Payroll 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 25198 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 25199 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9895.99 2026-07-12T22:00:04 25200 0007058379 2024-05-20T00:00:00 2024 4 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 100.44 2026-07-12T22:00:04 25201 APV7041851 2024-04-23T00:00:00 2024 4 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 452.01 2026-07-12T22:00:04 25202 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.45 2026-07-12T22:00:04 25203 APV7068167 2024-06-03T00:00:00 2024 4 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 48903.88 2026-07-12T22:00:04 25204 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 25205 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 25206 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 518.78 2026-07-12T22:00:04 25207 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 8.97 2026-07-12T22:00:04 25208 APV7074106 2024-06-05T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 465.0 2026-07-12T22:00:04 25209 HCM7066464 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 25210 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 492.46 2026-07-12T22:00:04 25211 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 25212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1141.79 2026-07-12T22:00:04 25213 APV7103681 2024-06-21T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 25214 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 409.5 2026-07-12T22:00:04 25215 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 38890.0 2026-07-12T22:00:04 25216 0007032753 2024-04-10T00:00:00 2024 4 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 56.0 2026-07-12T22:00:04 25217 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 25218 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 25219 HCM7066518 2024-06-05T00:00:00 2024 4 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 5754.94 2026-07-12T22:00:04 25220 HCM7049416 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 25221 APV7064982 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 324.0 2026-07-12T22:00:04 25222 HCM7080571 2024-06-18T00:00:00 2024 4 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 1002.9 2026-07-12T22:00:04 25223 ARD7060364 2024-05-21T00:00:00 2024 4 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 -64.8 2026-07-12T22:00:04 25224 0007084216 2024-06-18T00:00:00 2024 4 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 15.79 2026-07-12T22:00:04 25225 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 25226 0007067701 2024-05-31T00:00:00 2024 4 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 310.29 2026-07-12T22:00:04 25227 HCM7057511 2024-05-22T00:00:00 2024 4 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 1458.41 2026-07-12T22:00:04 25228 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 25096.81 2026-07-12T22:00:04 25229 EXV7045142 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 25230 HCM7049447 2024-05-08T00:00:00 2024 4 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 6.16 2026-07-12T22:00:04 25231 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 207.62 2026-07-12T22:00:04 25232 0007035196 2024-04-01T00:00:00 2024 4 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 33.92 2026-07-12T22:00:04 25233 APV7103681 2024-06-21T00:00:00 2024 4 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 1225.83 2026-07-12T22:00:04 25234 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 25235 0007042645 2024-04-24T00:00:00 2024 4 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 30.18 2026-07-12T22:00:04 25236 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42434.54 2026-07-12T22:00:04 25237 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 25238 0007096219 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.28 2026-07-12T22:00:04 25239 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 25240 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 22352.5 2026-07-12T22:00:04 25241 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 25242 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 1207.85 2026-07-12T22:00:04 25243 0007038035 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 367514.13 2026-07-12T22:00:04 25244 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 25245 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 996.95 2026-07-12T22:00:04 25246 HCM7039409 2024-04-24T00:00:00 2024 4 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 805.9 2026-07-12T22:00:04 25247 APV7034516 2024-04-12T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000004796 INDIANA UNIV 10752.16 2026-07-12T22:00:04 25248 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 27.2 2026-07-12T22:00:04 25249 ACC00K0002 2024-05-31T00:00:00 2024 4 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 240.02 2026-07-12T22:00:04 25250 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-07-12T22:00:04 25251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 890.78 2026-07-12T22:00:04 25252 0007067778 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 25253 0007081700 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -29.88 2026-07-12T22:00:04 25254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 932.69 2026-07-12T22:00:04 25255 0007055687 2024-05-15T00:00:00 2024 4 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 General Ledger Entry 12446.48 2026-07-12T22:00:04 25256 0007039448 2024-04-19T00:00:00 2024 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 2280.83 2026-07-12T22:00:04 25257 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 25258 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25259 APV7103681 2024-06-21T00:00:00 2024 4 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 179.2 2026-07-12T22:00:04 25260 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 25261 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.51 2026-07-12T22:00:04 25262 0007036463 2024-04-16T00:00:00 2024 4 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 -0.24 2026-07-12T22:00:04 25263 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25264 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9061.09 2026-07-12T22:00:04 25265 0007039495 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 25266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 322.62 2026-07-12T22:00:04 25267 0007087768 2024-06-19T00:00:00 2024 4 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 -37.52 2026-07-12T22:00:04 25268 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 711.98 2026-07-12T22:00:04 25269 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 25270 APV7061310 2024-05-22T00:00:00 2024 4 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 13686.25 2026-07-12T22:00:04 25271 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 25272 HCM7066511 2024-06-05T00:00:00 2024 4 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 42.44 2026-07-12T22:00:04 25273 APV7067681 2024-06-01T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 24.6 2026-07-12T22:00:04 25274 APV7037541 2024-04-17T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 25275 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 25276 HCM7080524 2024-06-18T00:00:00 2024 4 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 722.15 2026-07-12T22:00:04 25277 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 230.34 2026-07-12T22:00:04 25278 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 25279 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 183.79 2026-07-12T22:00:04 25280 0007059755 2024-05-21T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 4277.39 2026-07-12T22:00:04 25281 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 25282 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077460 SALEM COMMUNITY SCHOOLS 16868.0 2026-07-12T22:00:04 25283 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1367.92 2026-07-12T22:00:04 25284 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 25285 0007054897 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 22682.59 2026-07-12T22:00:04 25286 0007052035 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.06 2026-07-12T22:00:04 25287 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 16713.8 2026-07-12T22:00:04 25288 APV7037659 2024-04-17T00:00:00 2024 4 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 2597.37 2026-07-12T22:00:04 25289 0007067781 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25290 HCM7057447 2024-05-22T00:00:00 2024 4 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 446.08 2026-07-12T22:00:04 25291 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000079346 MARSHALL COUNTY 17600.87 2026-07-12T22:00:04 25292 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 25293 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25294 HCM7057475 2024-05-22T00:00:00 2024 4 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 125.95 2026-07-12T22:00:04 25295 APV7058796 2024-05-16T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 25296 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 200.56 2026-07-12T22:00:04 25297 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 25298 APV7036683 2024-04-16T00:00:00 2024 4 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 17818.19 2026-07-12T22:00:04 25299 APV7074075 2024-06-05T00:00:00 2024 4 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 263.03 2026-07-12T22:00:04 25300 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 238.0 2026-07-12T22:00:04 25301 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 25302 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 42175.15 2026-07-12T22:00:04 25303 0007065703 2024-05-30T00:00:00 2024 4 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 9.9 2026-07-12T22:00:04 25304 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 176.0 2026-07-12T22:00:04 25305 0007052039 2024-05-09T00:00:00 2024 4 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 8.99 2026-07-12T22:00:04 25306 EXV7064224 2024-05-17T00:00:00 2024 4 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 14.48 2026-07-12T22:00:04 25307 HCM7039398 2024-04-24T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.28 2026-07-12T22:00:04 25308 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1391.06 2026-07-12T22:00:04 25309 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 25310 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 9362.45 2026-07-12T22:00:04 25311 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 25312 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 25313 HCM7080571 2024-06-18T00:00:00 2024 4 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 103.56 2026-07-12T22:00:04 25314 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 25315 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 25316 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 468.2 2026-07-12T22:00:04 25317 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 482.67 2026-07-12T22:00:04 25318 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 25319 EXV7092172 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 25320 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 325.48 2026-07-12T22:00:04 25321 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.23 2026-07-12T22:00:04 25322 0007066772 2024-06-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 25323 APV7085654 2024-06-18T00:00:00 2024 4 571209 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. 679.98 2026-07-12T22:00:04 25324 EXV7082410 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 16.95 2026-07-12T22:00:04 25325 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 25326 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 7.1 2026-07-12T22:00:04 25327 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 25328 0007066767 2024-06-08T00:00:00 2024 4 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 88.43 2026-07-12T22:00:04 25329 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 919.13 2026-07-12T22:00:04 25330 0007065693 2024-05-30T00:00:00 2024 4 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 120.1 2026-07-12T22:00:04 25331 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 25332 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 25333 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 355125.95 2026-07-12T22:00:04 25334 0007102827 2024-06-21T00:00:00 2024 4 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 25335 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 25336 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 25337 0007043547 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -29738.45 2026-07-12T22:00:04 25338 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 25339 APV7080750 2024-06-14T00:00:00 2024 4 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 2414.44 2026-07-12T22:00:04 25340 0007033771 2024-04-11T00:00:00 2024 4 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 6073.2 2026-07-12T22:00:04 25341 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421560 CHRISTINA STEMMLER LLC 14.0 2026-07-12T22:00:04 25342 0007031932 2024-04-09T00:00:00 2024 4 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 -2352.97 2026-07-12T22:00:04 25343 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 25344 0007032915 2024-04-10T00:00:00 2024 4 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 109.77 2026-07-12T22:00:04 25345 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 25346 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 31267.4 2026-07-12T22:00:04 25347 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 25348 0007047493 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1311053.49 2026-07-12T22:00:04 25349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 342.97 2026-07-12T22:00:04 25350 0007040440 2024-04-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 25351 0007028455 2024-04-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 25352 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 25353 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 25354 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 25355 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000363397 META ASSOCIATES 6800.0 2026-07-12T22:00:04 25356 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 25357 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 25358 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 42.08 2026-07-12T22:00:04 25359 APV7041851 2024-04-23T00:00:00 2024 4 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 397.0 2026-07-12T22:00:04 25360 0007062756 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 25361 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.8 2026-07-12T22:00:04 25362 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 25363 0007027503 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 36.43 2026-07-12T22:00:04 25364 0007042548 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2324773.52 2026-07-12T22:00:04 25365 0007034463 2024-04-12T00:00:00 2024 4 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 -307.46 2026-07-12T22:00:04 25366 APV7073101 2024-06-04T00:00:00 2024 4 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 812.58 2026-07-12T22:00:04 25367 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.01 2026-07-12T22:00:04 25368 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 25369 APV7078029 2024-06-11T00:00:00 2024 4 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 0000086808 ARTS ILLIANA INC 2500.0 2026-07-12T22:00:04 25370 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 25371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 454.55 2026-07-12T22:00:04 25372 0007067786 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1165.32 2026-07-12T22:00:04 25373 0007061974 2024-05-23T00:00:00 2024 4 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 4312.92 2026-07-12T22:00:04 25374 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426896 DAWN PORTER 300.0 2026-07-12T22:00:04 25375 0007091512 2024-06-19T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 25376 0007028587 2024-04-03T00:00:00 2024 4 516003 Payroll Social Security 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.02 2026-07-12T22:00:04 25377 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 25378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 508.56 2026-07-12T22:00:04 25379 APV7060157 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 119732.14 2026-07-12T22:00:04 25380 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 25381 0007106600 2024-06-18T00:00:00 2024 4 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 17.11 2026-07-12T22:00:04 25382 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 25383 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25384 APV7036619 2024-04-16T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 701.75 2026-07-12T22:00:04 25385 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 812.0 2026-07-12T22:00:04 25386 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 25387 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 18450.0 2026-07-12T22:00:04 25388 0007054814 2024-05-14T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -319.68 2026-07-12T22:00:04 25389 EXV7050199 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 47.9 2026-07-12T22:00:04 25390 APV7063761 2024-05-28T00:00:00 2024 4 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 3324.46 2026-07-12T22:00:04 25391 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.89 2026-07-12T22:00:04 25392 0007064733 2024-05-29T00:00:00 2024 4 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 -48.21 2026-07-12T22:00:04 25393 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 140.38 2026-07-12T22:00:04 25394 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 25395 HCM7066533 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.87 2026-07-12T22:00:04 25396 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 25397 HCM7066518 2024-06-05T00:00:00 2024 4 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 703.74 2026-07-12T22:00:04 25398 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Bureau of Labor Statistics Dept of Labor Labor Force Statistics 0000057167 US BANK 528.75 2026-07-12T22:00:04 25399 HCM7057405 2024-05-22T00:00:00 2024 4 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 150.99 2026-07-12T22:00:04 25400 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 25401 0007054791 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 25402 APV7085654 2024-06-18T00:00:00 2024 4 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 275110.27 2026-07-12T22:00:04 25403 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 25404 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 319.17 2026-07-12T22:00:04 25405 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 466.12 2026-07-12T22:00:04 25406 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 124.75 2026-07-12T22:00:04 25407 0007067778 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 25408 APV7048938 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3860.02 2026-07-12T22:00:04 25409 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064288 JACKSON COUNTY 55000.0 2026-07-12T22:00:04 25410 HCM7030416 2024-04-10T00:00:00 2024 4 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 7126.73 2026-07-12T22:00:04 25411 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 16547.36 2026-07-12T22:00:04 25412 0007035144 2024-04-01T00:00:00 2024 4 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 652.01 2026-07-12T22:00:04 25413 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 25414 0007058432 2024-05-20T00:00:00 2024 4 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 16.73 2026-07-12T22:00:04 25415 HCM7049447 2024-05-08T00:00:00 2024 4 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 386.17 2026-07-12T22:00:04 25416 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.0 2026-07-12T22:00:04 25417 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 16081.19 2026-07-12T22:00:04 25418 APV7039784 2024-04-19T00:00:00 2024 4 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 9.01 2026-07-12T22:00:04 25419 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 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 13.07 2026-07-12T22:00:04 25420 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 25421 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 25422 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 162.95 2026-07-12T22:00:04 25423 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 25424 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-07-12T22:00:04 25425 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.99 2026-07-12T22:00:04 25426 APV7039843 2024-04-19T00:00:00 2024 4 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 206889.81 2026-07-12T22:00:04 25427 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 26.52 2026-07-12T22:00:04 25428 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.06 2026-07-12T22:00:04 25429 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 4670.51 2026-07-12T22:00:04 25430 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 25431 HCM7066518 2024-06-05T00:00:00 2024 4 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 106.34 2026-07-12T22:00:04 25432 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 395.81 2026-07-12T22:00:04 25433 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -244.5 2026-07-12T22:00:04 25434 0007031213 2024-04-01T00:00:00 2024 4 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 330.87 2026-07-12T22:00:04 25435 APV7031469 2024-04-08T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 232.13 2026-07-12T22:00:04 25436 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25437 0007032915 2024-04-10T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 25438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 1240.22 2026-07-12T22:00:04 25439 EXV7068872 2024-05-30T00:00:00 2024 4 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 67.83 2026-07-12T22:00:04 25440 APV7057913 2024-05-17T00:00:00 2024 4 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 20843.95 2026-07-12T22:00:04 25441 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 25442 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 25443 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 420.97 2026-07-12T22:00:04 25444 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 638.34 2026-07-12T22:00:04 25445 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 25446 HCM7057480 2024-05-22T00:00:00 2024 4 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 50365.06 2026-07-12T22:00:04 25447 EXV7077250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 25448 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 25449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 221.73 2026-07-12T22:00:04 25450 0007045413 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.16 2026-07-12T22:00:04 25451 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 25452 APV7062215 2024-05-23T00:00:00 2024 4 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 1008.31 2026-07-12T22:00:04 25453 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 19429.84 2026-07-12T22:00:04 25454 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 226.03 2026-07-12T22:00:04 25455 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 502.1 2026-07-12T22:00:04 25456 APV7041851 2024-04-23T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 25457 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3389.11 2026-07-12T22:00:04 25458 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.89 2026-07-12T22:00:04 25459 APV7062215 2024-05-23T00:00:00 2024 4 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 3005.26 2026-07-12T22:00:04 25460 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 25461 APV7055150 2024-05-14T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 689.41 2026-07-12T22:00:04 25462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 613.52 2026-07-12T22:00:04 25463 0007081794 2024-06-19T00:00:00 2024 4 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 25464 0007084216 2024-06-18T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 25465 APV7085654 2024-06-18T00:00:00 2024 4 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 5180.11 2026-07-12T22:00:04 25466 HCM7030501 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 58.1 2026-07-12T22:00:04 25467 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 25468 0007085428 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -275.22 2026-07-12T22:00:04 25469 INV7034277 2024-04-10T00:00:00 2024 4 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 25470 APV7103681 2024-06-21T00:00:00 2024 4 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 1297.83 2026-07-12T22:00:04 25471 APV7076926 2024-06-10T00:00:00 2024 4 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 22783.74 2026-07-12T22:00:04 25472 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 25473 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 25474 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -101.98 2026-07-12T22:00:04 25475 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 25476 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 25477 HCM7039405 2024-04-24T00:00:00 2024 4 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 134.39 2026-07-12T22:00:04 25478 HCM7080540 2024-06-18T00:00:00 2024 4 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 6.14 2026-07-12T22:00:04 25479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 305.13 2026-07-12T22:00:04 25480 APV7034522 2024-04-11T00:00:00 2024 4 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 87.58 2026-07-12T22:00:04 25481 0007065701 2024-05-30T00:00:00 2024 4 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 515.64 2026-07-12T22:00:04 25482 0007029475 2024-04-04T00:00:00 2024 4 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 25483 APV7103681 2024-06-21T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 25484 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 25485 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.69 2026-07-12T22:00:04 25486 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 412.84 2026-07-12T22:00:04 25487 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 25488 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.83 2026-07-12T22:00:04 25489 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 25490 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 813.69 2026-07-12T22:00:04 25491 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 25492 0007054753 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104097565.96 2026-07-12T22:00:04 25493 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -5.11 2026-07-12T22:00:04 25494 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 148.1 2026-07-12T22:00:04 25495 0007027451 2024-04-02T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 25496 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 25497 0007067799 2024-05-31T00:00:00 2024 4 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 55934.03 2026-07-12T22:00:04 25498 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 25499 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1002.41 2026-07-12T22:00:04 25500 ACC00L0002 2024-06-30T00:00:00 2024 4 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 104.9 2026-07-12T22:00:04 25501 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 25502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 885.3 2026-07-12T22:00:04 25503 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 25504 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 25505 0007062756 2024-05-01T00:00:00 2024 4 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 17.63 2026-07-12T22:00:04 25506 HCM7057413 2024-05-22T00:00:00 2024 4 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 26918.32 2026-07-12T22:00:04 25507 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 25508 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 15609.16 2026-07-12T22:00:04 25509 EXV7079185 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 25510 HCM7080535 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 33.3 2026-07-12T22:00:04 25511 APV7036752 2024-04-15T00:00:00 2024 4 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 45117.29 2026-07-12T22:00:04 25512 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 15361.77 2026-07-12T22:00:04 25513 0007074650 2024-06-06T00:00:00 2024 4 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 25514 APV7076632 2024-06-10T00:00:00 2024 4 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 0000064775 PIKE COUNTY 945.76 2026-07-12T22:00:04 25515 APV7054159 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-07-12T22:00:04 25516 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 72705.43 2026-07-12T22:00:04 25517 0007046192 2024-04-30T00:00:00 2024 4 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 5.44 2026-07-12T22:00:04 25518 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 25519 HCM7066518 2024-06-05T00:00:00 2024 4 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 79.94 2026-07-12T22:00:04 25520 HCM7057412 2024-05-22T00:00:00 2024 4 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 11786.04 2026-07-12T22:00:04 25521 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 650.0 2026-07-12T22:00:04 25522 HCM7066459 2024-06-05T00:00:00 2024 4 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 870.29 2026-07-12T22:00:04 25523 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 9200.0 2026-07-12T22:00:04 25524 APV7096410 2024-06-20T00:00:00 2024 4 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 2085.73 2026-07-12T22:00:04 25525 0007031205 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 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 415.98 2026-07-12T22:00:04 25526 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 25527 HCM7030395 2024-04-10T00:00:00 2024 4 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 135.71 2026-07-12T22:00:04 25528 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1897.56 2026-07-12T22:00:04 25529 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000248797 BLOOMINGTON PROJECT SCHOOL 10417.58 2026-07-12T22:00:04 25530 APV7047890 2024-05-01T00:00:00 2024 4 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 1847.16 2026-07-12T22:00:04 25531 APV7079811 2024-06-13T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9721.85 2026-07-12T22:00:04 25532 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6392.55 2026-07-12T22:00:04 25533 EXV7064243 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 76.05 2026-07-12T22:00:04 25534 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 25535 EXV7050191 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 25536 HCM7030437 2024-04-10T00:00:00 2024 4 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 2454.16 2026-07-12T22:00:04 25537 EXV7096748 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.26 2026-07-12T22:00:04 25538 APV7057913 2024-05-17T00:00:00 2024 4 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 114042.79 2026-07-12T22:00:04 25539 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 25540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 322.63 2026-07-12T22:00:04 25541 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 25542 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 7968.0 2026-07-12T22:00:04 25543 APV7067169 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000114493 NATIONAL ASSOCIATION OF CACFP 400.0 2026-07-12T22:00:04 25544 0007055636 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 25545 0007030248 2024-04-05T00:00:00 2024 4 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 -109.22 2026-07-12T22:00:04 25546 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.36 2026-07-12T22:00:04 25547 APV7058824 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 19.24 2026-07-12T22:00:04 25548 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 25549 APV7080750 2024-06-14T00:00:00 2024 4 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 5317.92 2026-07-12T22:00:04 25550 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 209.29 2026-07-12T22:00:04 25551 EXV7068828 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 25552 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 25553 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 25554 EXV7092057 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.66 2026-07-12T22:00:04 25555 0007034472 2024-04-12T00:00:00 2024 4 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 25556 APV7037659 2024-04-17T00:00:00 2024 4 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 8238.78 2026-07-12T22:00:04 25557 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 25558 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 46.17 2026-07-12T22:00:04 25559 APV7052284 2024-05-09T00:00:00 2024 4 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 625.0 2026-07-12T22:00:04 25560 0007047597 2024-04-30T00:00:00 2024 4 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 432.0 2026-07-12T22:00:04 25561 HCM7039445 2024-04-24T00:00:00 2024 4 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 181.71 2026-07-12T22:00:04 25562 0007048408 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -5800.68 2026-07-12T22:00:04 25563 EXV7096757 2024-06-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.63 2026-07-12T22:00:04 25564 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 25565 EXV7064199 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 65.0 2026-07-12T22:00:04 25566 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 69.95 2026-07-12T22:00:04 25567 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 1309.48 2026-07-12T22:00:04 25568 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 25569 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 11348.03 2026-07-12T22:00:04 25570 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 25571 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338219 LORI ANN BRITTENHAM 692.45 2026-07-12T22:00:04 25572 0007051125 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1061134.66 2026-07-12T22:00:04 25573 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25574 APV7026778 2024-04-01T00:00:00 2024 4 538922 Const -BuildRepair-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 3093.5 2026-07-12T22:00:04 25575 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 25576 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 4665.4 2026-07-12T22:00:04 25577 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 25578 HCM7057474 2024-05-22T00:00:00 2024 4 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 21.14 2026-07-12T22:00:04 25579 APV7032249 2024-04-09T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 879.49 2026-07-12T22:00:04 25580 0007114999 2024-06-30T00:00:00 2024 4 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 1186.19 2026-07-12T22:00:04 25581 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121091 FAYETTE CTY SCHL CORP TREAS 6259.1 2026-07-12T22:00:04 25582 APV7080750 2024-06-14T00:00:00 2024 4 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 2743.96 2026-07-12T22:00:04 25583 APV7032264 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 370.0 2026-07-12T22:00:04 25584 HCM7039390 2024-04-24T00:00:00 2024 4 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 1978.54 2026-07-12T22:00:04 25585 HCM7049456 2024-05-08T00:00:00 2024 4 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 10.99 2026-07-12T22:00:04 25586 HCM7066518 2024-06-05T00:00:00 2024 4 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 11.08 2026-07-12T22:00:04 25587 APV7029681 2024-04-02T00:00:00 2024 4 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 1018.12 2026-07-12T22:00:04 25588 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 424.34 2026-07-12T22:00:04 25589 APV7028816 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050069 EVANSVILLE COURIER COMPANY 27.06 2026-07-12T22:00:04 25590 HCM7030459 2024-04-10T00:00:00 2024 4 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 1522.32 2026-07-12T22:00:04 25591 APV7065884 2024-05-30T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000333411 DANFORD TIRE 105.0 2026-07-12T22:00:04 25592 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 25593 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 25594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 600.03 2026-07-12T22:00:04 25595 HCM7066489 2024-06-05T00:00:00 2024 4 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 11959.65 2026-07-12T22:00:04 25596 0007047617 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1248.0 2026-07-12T22:00:04 25597 HCM7057471 2024-05-22T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 25598 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 32.13 2026-07-12T22:00:04 25599 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 25600 0007105886 2024-06-24T00:00:00 2024 4 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 13.47 2026-07-12T22:00:04 25601 HCM7049416 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 25602 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 25603 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 25604 0007060870 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 25605 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-07-12T22:00:04 25606 0007067700 2024-05-31T00:00:00 2024 4 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 646.9 2026-07-12T22:00:04 25607 HCM7039408 2024-04-24T00:00:00 2024 4 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 28.34 2026-07-12T22:00:04 25608 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 300.86 2026-07-12T22:00:04 25609 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1406.69 2026-07-12T22:00:04 25610 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 25611 0007063529 2024-05-01T00:00:00 2024 4 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 1.85 2026-07-12T22:00:04 25612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 319.17 2026-07-12T22:00:04 25613 APV7041851 2024-04-23T00:00:00 2024 4 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 1649.75 2026-07-12T22:00:04 25614 HCM7030444 2024-04-10T00:00:00 2024 4 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 38.49 2026-07-12T22:00:04 25615 APV7034731 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-07-12T22:00:04 25616 0007105875 2024-06-24T00:00:00 2024 4 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 55.55 2026-07-12T22:00:04 25617 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 221.73 2026-07-12T22:00:04 25618 0007035144 2024-04-01T00:00:00 2024 4 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 103.98 2026-07-12T22:00:04 25619 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4299.0 2026-07-12T22:00:04 25620 APV7050530 2024-05-06T00:00:00 2024 4 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 39802.41 2026-07-12T22:00:04 25621 0007087840 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 25622 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 66320.08 2026-07-12T22:00:04 25623 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 25624 APV7042863 2024-04-24T00:00:00 2024 4 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 167.75 2026-07-12T22:00:04 25625 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 25626 0007046205 2024-04-30T00:00:00 2024 4 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 189.08 2026-07-12T22:00:04 25627 0007030360 2024-04-05T00:00:00 2024 4 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 116.39 2026-07-12T22:00:04 25628 0007106686 2024-06-30T00:00:00 2024 4 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 2489.79 2026-07-12T22:00:04 25629 EXV7032576 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-07-12T22:00:04 25630 HCM7066487 2024-06-05T00:00:00 2024 4 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 64.39 2026-07-12T22:00:04 25631 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 59171.75 2026-07-12T22:00:04 25632 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.73 2026-07-12T22:00:04 25633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 443.46 2026-07-12T22:00:04 25634 0007062756 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 25635 0007106685 2024-06-30T00:00:00 2024 4 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 156.49 2026-07-12T22:00:04 25636 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 25637 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 25638 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 25639 APV7081051 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 185.89 2026-07-12T22:00:04 25640 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.39 2026-07-12T22:00:04 25641 HCM7049452 2024-05-08T00:00:00 2024 4 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 3684.31 2026-07-12T22:00:04 25642 0007062754 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 25643 0007106663 2024-06-25T00:00:00 2024 4 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 29.65 2026-07-12T22:00:04 25644 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 25645 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 84.37 2026-07-12T22:00:04 25646 0007045413 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 25647 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 25648 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25649 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25650 HCM7039411 2024-04-24T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 25651 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 25652 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 25653 0007028619 2024-04-08T00:00:00 2024 4 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 345.6 2026-07-12T22:00:04 25654 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 25655 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 89.42 2026-07-12T22:00:04 25656 APV7030793 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15285.46 2026-07-12T22:00:04 25657 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 25658 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 25659 0007114999 2024-06-30T00:00:00 2024 4 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 2047.52 2026-07-12T22:00:04 25660 EXV7076261 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 25661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 442.64 2026-07-12T22:00:04 25662 0007095185 2024-06-20T00:00:00 2024 4 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 98.28 2026-07-12T22:00:04 25663 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25664 APV7048034 2024-05-01T00:00:00 2024 4 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 37462.46 2026-07-12T22:00:04 25665 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1045.33 2026-07-12T22:00:04 25666 ACC00K0002 2024-05-31T00:00:00 2024 4 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 85.24 2026-07-12T22:00:04 25667 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 25668 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 25669 0007047527 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 25670 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 8430.98 2026-07-12T22:00:04 25671 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 17561.14 2026-07-12T22:00:04 25672 HCM7049388 2024-05-08T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 519.05 2026-07-12T22:00:04 25673 0007028516 2024-04-08T00:00:00 2024 4 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 471.24 2026-07-12T22:00:04 25674 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 25675 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 25566.67 2026-07-12T22:00:04 25676 APV7050605 2024-05-06T00:00:00 2024 4 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 334.11 2026-07-12T22:00:04 25677 APV7037659 2024-04-17T00:00:00 2024 4 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 99511.19 2026-07-12T22:00:04 25678 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 25679 0007061850 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -6029.18 2026-07-12T22:00:04 25680 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 25681 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 46 Attorney General Administrative and Operating Expenses Transfer Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 34755.75 2026-07-12T22:00:04 25682 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25683 APV7033111 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000288365 SUMMIT HOTEL TRS INC 190.5 2026-07-12T22:00:04 25684 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 25685 0007102826 2024-06-21T00:00:00 2024 4 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 7.94 2026-07-12T22:00:04 25686 APV7032390 2024-04-09T00:00:00 2024 4 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 1002.91 2026-07-12T22:00:04 25687 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 25688 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25689 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 308.88 2026-07-12T22:00:04 25690 0007065678 2024-05-30T00:00:00 2024 4 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 668.44 2026-07-12T22:00:04 25691 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 25692 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 43.5 2026-07-12T22:00:04 25693 0007062701 2024-05-24T00:00:00 2024 4 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 5623.14 2026-07-12T22:00:04 25694 HCM7039411 2024-04-24T00:00:00 2024 4 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 499.3 2026-07-12T22:00:04 25695 APV7103681 2024-06-21T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 25696 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.43 2026-07-12T22:00:04 25697 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10000.0 2026-07-12T22:00:04 25698 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 25699 0007045413 2024-05-01T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 25700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 255.92 2026-07-12T22:00:04 25701 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 25702 APV7062215 2024-05-23T00:00:00 2024 4 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 590.38 2026-07-12T22:00:04 25703 0007067795 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 25704 APV7103681 2024-06-21T00:00:00 2024 4 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 1563.09 2026-07-12T22:00:04 25705 HCM7039396 2024-04-24T00:00:00 2024 4 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 3.66 2026-07-12T22:00:04 25706 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 6043.57 2026-07-12T22:00:04 25707 0007040492 2024-04-22T00:00:00 2024 4 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 -216.05 2026-07-12T22:00:04 25708 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 25709 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 25710 0007054746 2024-05-14T00:00:00 2024 4 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 3171.42 2026-07-12T22:00:04 25711 APV7062215 2024-05-23T00:00:00 2024 4 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 1011.27 2026-07-12T22:00:04 25712 0007062822 2024-05-22T00:00:00 2024 4 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 151.14 2026-07-12T22:00:04 25713 APV7048020 2024-05-01T00:00:00 2024 4 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 83086.54 2026-07-12T22:00:04 25714 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4608.97 2026-07-12T22:00:04 25715 APV7065038 2024-05-28T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 675.0 2026-07-12T22:00:04 25716 0007035235 2024-04-15T00:00:00 2024 4 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 -214.38 2026-07-12T22:00:04 25717 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 13098.29 2026-07-12T22:00:04 25718 APV7041851 2024-04-23T00:00:00 2024 4 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 864.54 2026-07-12T22:00:04 25719 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 74547.19 2026-07-12T22:00:04 25720 0007067795 2024-06-08T00:00:00 2024 4 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 896.7 2026-07-12T22:00:04 25721 0007033696 2024-04-11T00:00:00 2024 4 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 6315.05 2026-07-12T22:00:04 25722 0007067782 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 25723 APV7085654 2024-06-18T00:00:00 2024 4 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 75724.39 2026-07-12T22:00:04 25724 0007037264 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34734.0 2026-07-12T22:00:04 25725 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193614 SOUTH NEWTON SCHOOL TREASURER 5000.0 2026-07-12T22:00:04 25726 0007056449 2024-05-16T00:00:00 2024 4 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 12467.15 2026-07-12T22:00:04 25727 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.26 2026-07-12T22:00:04 25728 0007037186 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2559.62 2026-07-12T22:00:04 25729 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2439.0 2026-07-12T22:00:04 25730 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 25731 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 342.96 2026-07-12T22:00:04 25733 0007100575 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 25734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412619 NICOLE CLARK 528.69 2026-07-12T22:00:04 25735 0007047623 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 25736 APV7085654 2024-06-18T00:00:00 2024 4 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 1123.2 2026-07-12T22:00:04 25737 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 6332.4 2026-07-12T22:00:04 25738 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 25739 0007033696 2024-04-11T00:00:00 2024 4 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 2093.61 2026-07-12T22:00:04 25740 APV7027734 2024-04-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 87.5 2026-07-12T22:00:04 25741 EXV7054461 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 175.4 2026-07-12T22:00:04 25742 APV7068376 2024-06-03T00:00:00 2024 4 520104 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 69115.13 2026-07-12T22:00:04 25743 0007060832 2024-05-22T00:00:00 2024 4 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 52.11 2026-07-12T22:00:04 25744 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1672.69 2026-07-12T22:00:04 25745 0007028516 2024-04-08T00:00:00 2024 4 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 74.65 2026-07-12T22:00:04 25746 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 25747 0007054806 2024-05-14T00:00:00 2024 4 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 28106.43 2026-07-12T22:00:04 25748 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000058022 JASPER COUNTY 55000.0 2026-07-12T22:00:04 25749 0007047704 2024-05-01T00:00:00 2024 4 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 21.95 2026-07-12T22:00:04 25750 0007067863 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 66.05 2026-07-12T22:00:04 25751 0007067739 2024-06-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.14 2026-07-12T22:00:04 25752 0007066671 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 25753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 431.71 2026-07-12T22:00:04 25754 EXV7080120 2024-06-10T00:00:00 2024 4 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 25755 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 121571.96 2026-07-12T22:00:04 25756 APV7062175 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000237077 IKASO CONSULTING 50000.0 2026-07-12T22:00:04 25757 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 25758 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 143.18 2026-07-12T22:00:04 25759 0007067778 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 25760 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 292.94 2026-07-12T22:00:04 25761 APV7082117 2024-06-17T00:00:00 2024 4 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. 42836.94 2026-07-12T22:00:04 25762 0007073720 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.79 2026-07-12T22:00:04 25763 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 25764 HCM7049387 2024-05-08T00:00:00 2024 4 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 64.82 2026-07-12T22:00:04 25765 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 25766 APV7033793 2024-04-11T00:00:00 2024 4 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 152.09 2026-07-12T22:00:04 25767 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 25768 APV7068525 2024-06-03T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 970.0 2026-07-12T22:00:04 25769 APV7038375 2024-04-18T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 280311.96 2026-07-12T22:00:04 25770 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 25771 APV7043895 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -9834.63 2026-07-12T22:00:04 25772 HCM7057436 2024-05-22T00:00:00 2024 4 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 471.61 2026-07-12T22:00:04 25773 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 45187.79 2026-07-12T22:00:04 25774 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.0 2026-07-12T22:00:04 25775 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 25776 0007073720 2024-06-05T00:00:00 2024 4 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 242.99 2026-07-12T22:00:04 25777 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 579.21 2026-07-12T22:00:04 25778 0007056456 2024-05-16T00:00:00 2024 4 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 -763.07 2026-07-12T22:00:04 25779 0007058491 2024-05-20T00:00:00 2024 4 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 46.15 2026-07-12T22:00:04 25780 APV7103681 2024-06-21T00:00:00 2024 4 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 167.21 2026-07-12T22:00:04 25781 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 25782 0007055675 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 25783 HCM7057412 2024-05-22T00:00:00 2024 4 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 1256.85 2026-07-12T22:00:04 25784 HCM7030421 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 25785 0007105886 2024-06-24T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 25786 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 25787 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3142.19 2026-07-12T22:00:04 25788 HCM7030497 2024-04-10T00:00:00 2024 4 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 4417.9 2026-07-12T22:00:04 25789 0007066736 2024-05-31T00:00:00 2024 4 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 General Ledger Entry -23.16 2026-07-12T22:00:04 25790 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 15.0 2026-07-12T22:00:04 25791 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 25792 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 37289.0 2026-07-12T22:00:04 25793 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 111443.25 2026-07-12T22:00:04 25794 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 25795 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 25796 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 25797 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.11 2026-07-12T22:00:04 25798 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 25799 APV7041851 2024-04-23T00:00:00 2024 4 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 584.83 2026-07-12T22:00:04 25800 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 243.7 2026-07-12T22:00:04 25801 0007063529 2024-05-01T00:00:00 2024 4 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 35.16 2026-07-12T22:00:04 25802 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 25803 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 25804 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 25805 0007041588 2024-04-23T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 25806 HCM7039396 2024-04-24T00:00:00 2024 4 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 87.52 2026-07-12T22:00:04 25807 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.14 2026-07-12T22:00:04 25808 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 25809 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 25810 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 25811 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 25812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 478.86 2026-07-12T22:00:04 25813 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 25814 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 25815 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-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 5491.5 2026-07-12T22:00:04 25816 EXV7064080 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.67 2026-07-12T22:00:04 25817 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 25818 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 120.02 2026-07-12T22:00:04 25819 0007047598 2024-04-30T00:00:00 2024 4 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 235.56 2026-07-12T22:00:04 25820 APV7047958 2024-05-01T00:00:00 2024 4 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 2537.2 2026-07-12T22:00:04 25821 APV7062155 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 128.28 2026-07-12T22:00:04 25822 0007054875 2024-05-14T00:00:00 2024 4 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 -812.51 2026-07-12T22:00:04 25823 0007052039 2024-05-09T00:00:00 2024 4 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 61.37 2026-07-12T22:00:04 25824 EXV7066188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 458.29 2026-07-12T22:00:04 25825 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 25826 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 25827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 1830.79 2026-07-12T22:00:04 25828 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422365 CHANDRA TRIGG 983.75 2026-07-12T22:00:04 25829 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 25830 0007077629 2024-06-11T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 386.91 2026-07-12T22:00:04 25831 APV7091895 2024-06-19T00:00:00 2024 4 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 2886.1 2026-07-12T22:00:04 25832 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 25833 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 334.96 2026-07-12T22:00:04 25834 APV7064982 2024-05-29T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5070.0 2026-07-12T22:00:04 25835 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.88 2026-07-12T22:00:04 25836 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 25837 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 476.0 2026-07-12T22:00:04 25838 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-07-12T22:00:04 25839 0007059814 2024-05-21T00:00:00 2024 4 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 69.26 2026-07-12T22:00:04 25840 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 25841 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3255.34 2026-07-12T22:00:04 25842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 601.52 2026-07-12T22:00:04 25843 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 25844 APV7041923 2024-04-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 49113.63 2026-07-12T22:00:04 25845 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 25846 0007028516 2024-04-08T00:00:00 2024 4 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 25847 APV7068438 2024-06-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1460.4 2026-07-12T22:00:04 25848 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 25849 APV7044781 2024-04-25T00:00:00 2024 4 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 7651.95 2026-07-12T22:00:04 25850 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 25851 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1797.49 2026-07-12T22:00:04 25852 0007027487 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.61 2026-07-12T22:00:04 25853 0007035144 2024-04-01T00:00:00 2024 4 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 72.04 2026-07-12T22:00:04 25854 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 25855 HCM7030388 2024-04-10T00:00:00 2024 4 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 4816.68 2026-07-12T22:00:04 25856 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.76 2026-07-12T22:00:04 25857 EXV7031814 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 25858 0007079461 2024-06-13T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 25859 APV7103681 2024-06-21T00:00:00 2024 4 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 1618.42 2026-07-12T22:00:04 25860 EXV7081452 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 282.55 2026-07-12T22:00:04 25861 APV7032390 2024-04-09T00:00:00 2024 4 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 38461.29 2026-07-12T22:00:04 25862 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 25863 0007042666 2024-04-24T00:00:00 2024 4 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 18079.5 2026-07-12T22:00:04 25864 APV7103681 2024-06-21T00:00:00 2024 4 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 1143.02 2026-07-12T22:00:04 25865 0007047598 2024-04-30T00:00:00 2024 4 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 131.5 2026-07-12T22:00:04 25866 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 3288.1 2026-07-12T22:00:04 25867 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 592.02 2026-07-12T22:00:04 25868 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 334.66 2026-07-12T22:00:04 25869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 264.44 2026-07-12T22:00:04 25870 APV7091895 2024-06-19T00:00:00 2024 4 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 14286.42 2026-07-12T22:00:04 25871 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.8 2026-07-12T22:00:04 25872 APV7027756 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 27.44 2026-07-12T22:00:04 25873 HCM7066519 2024-06-05T00:00:00 2024 4 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 60418.61 2026-07-12T22:00:04 25874 0007028651 2024-04-03T00:00:00 2024 4 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 -7.19 2026-07-12T22:00:04 25875 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 478.85 2026-07-12T22:00:04 25876 APV7053108 2024-05-10T00:00:00 2024 4 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 11664.0 2026-07-12T22:00:04 25877 0007062756 2024-05-01T00:00:00 2024 4 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 20.0 2026-07-12T22:00:04 25878 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 25879 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 25880 APV7041851 2024-04-23T00:00:00 2024 4 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 573.44 2026-07-12T22:00:04 25881 0007095274 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 25882 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25883 HCM7039445 2024-04-24T00:00:00 2024 4 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 1466.14 2026-07-12T22:00:04 25884 APV7078844 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 199.02 2026-07-12T22:00:04 25885 HCM7057405 2024-05-22T00:00:00 2024 4 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 179.4 2026-07-12T22:00:04 25886 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 25887 EXV7040108 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 25888 0007066701 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.58 2026-07-12T22:00:04 25889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362608 KIMBERLY POSTO 264.45 2026-07-12T22:00:04 25890 0007090295 2024-06-19T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 25891 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105236 GLAUCOMA CENTER INC 14.0 2026-07-12T22:00:04 25892 HCM7057456 2024-05-22T00:00:00 2024 4 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 13.47 2026-07-12T22:00:04 25893 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.31 2026-07-12T22:00:04 25894 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.96 2026-07-12T22:00:04 25895 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25896 APV7068424 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427765 APEX POWERSPORTS PIERCETON INC 3764.23 2026-07-12T22:00:04 25897 APV7027855 2024-04-02T00:00:00 2024 4 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 5304.26 2026-07-12T22:00:04 25898 HCM7080540 2024-06-18T00:00:00 2024 4 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 49706.9 2026-07-12T22:00:04 25899 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.28 2026-07-12T22:00:04 25900 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 25901 APV7103681 2024-06-21T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 25902 APV7034795 2024-04-11T00:00:00 2024 4 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 67619.69 2026-07-12T22:00:04 25903 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 25904 0007034504 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 25905 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 36.96 2026-07-12T22:00:04 25906 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 85.5 2026-07-12T22:00:04 25907 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1326.63 2026-07-12T22:00:04 25908 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 100431.61 2026-07-12T22:00:04 25909 APV7036683 2024-04-16T00:00:00 2024 4 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 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 850.0 2026-07-12T22:00:04 25910 0007087827 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 25911 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 6120.64 2026-07-12T22:00:04 25912 APV7103681 2024-06-21T00:00:00 2024 4 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 2319.01 2026-07-12T22:00:04 25913 0007074660 2024-06-06T00:00:00 2024 4 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 -39.46 2026-07-12T22:00:04 25914 APV7062215 2024-05-23T00:00:00 2024 4 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 1136.28 2026-07-12T22:00:04 25915 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 25916 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 25917 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 25918 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5730.0 2026-07-12T22:00:04 25919 HCM7080507 2024-06-18T00:00:00 2024 4 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 376.23 2026-07-12T22:00:04 25920 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 25921 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 173356.29 2026-07-12T22:00:04 25922 0007065701 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.17 2026-07-12T22:00:04 25923 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25924 EXV7045139 2024-04-17T00:00:00 2024 4 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 34.43 2026-07-12T22:00:04 25925 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.2 2026-07-12T22:00:04 25926 APV7063823 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 11224.17 2026-07-12T22:00:04 25927 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -44.92 2026-07-12T22:00:04 25928 0007067700 2024-05-31T00:00:00 2024 4 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 556.89 2026-07-12T22:00:04 25929 HCM7049409 2024-05-08T00:00:00 2024 4 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 429.17 2026-07-12T22:00:04 25930 APV7080750 2024-06-14T00:00:00 2024 4 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 1503.6 2026-07-12T22:00:04 25931 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 25932 APV7103681 2024-06-21T00:00:00 2024 4 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 343.38 2026-07-12T22:00:04 25933 0007062756 2024-05-01T00:00:00 2024 4 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 512.45 2026-07-12T22:00:04 25934 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 797.68 2026-07-12T22:00:04 25935 0007033713 2024-04-10T00:00:00 2024 4 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 1884.88 2026-07-12T22:00:04 25936 APV7085654 2024-06-18T00:00:00 2024 4 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 77390.52 2026-07-12T22:00:04 25937 APV7080750 2024-06-14T00:00:00 2024 4 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 5171.82 2026-07-12T22:00:04 25938 APV7027756 2024-04-02T00:00:00 2024 4 547124 SpOp - Household Flooring 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 654.05 2026-07-12T22:00:04 25939 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 25940 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 25941 APV7043052 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426551 MICHAEL J WHITE 1200.0 2026-07-12T22:00:04 25942 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 415.42 2026-07-12T22:00:04 25943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 243.7 2026-07-12T22:00:04 25944 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 302716.78 2026-07-12T22:00:04 25945 HCM7039338 2024-04-24T00:00:00 2024 4 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 58.84 2026-07-12T22:00:04 25946 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 196.0 2026-07-12T22:00:04 25947 APV7063116 2024-05-24T00:00:00 2024 4 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 5241.01 2026-07-12T22:00:04 25948 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 10740.39 2026-07-12T22:00:04 25949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 381.41 2026-07-12T22:00:04 25950 0007047596 2024-04-30T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 25951 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 42.39 2026-07-12T22:00:04 25952 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 25953 0007062756 2024-05-01T00:00:00 2024 4 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 4.93 2026-07-12T22:00:04 25954 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 25955 HCM7080540 2024-06-18T00:00:00 2024 4 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 679.49 2026-07-12T22:00:04 25956 0007029533 2024-04-04T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 25957 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 25958 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 25959 APV7037659 2024-04-17T00:00:00 2024 4 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 49367.31 2026-07-12T22:00:04 25960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 264.45 2026-07-12T22:00:04 25961 0007042597 2024-04-01T00:00:00 2024 4 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 -159.63 2026-07-12T22:00:04 25962 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 451.4 2026-07-12T22:00:04 25963 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000387271 SILVER CREEK SCHOOL CORPORATION 38381.14 2026-07-12T22:00:04 25964 APV7103681 2024-06-21T00:00:00 2024 4 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 4339.4 2026-07-12T22:00:04 25965 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 7.1 2026-07-12T22:00:04 25966 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 25967 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 21848.48 2026-07-12T22:00:04 25968 EXV7038623 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.96 2026-07-12T22:00:04 25969 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 25970 HCM7049438 2024-05-08T00:00:00 2024 4 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 1698.16 2026-07-12T22:00:04 25971 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 25972 APV7028929 2024-04-03T00:00:00 2024 4 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 1449.91 2026-07-12T22:00:04 25973 0007046249 2024-04-30T00:00:00 2024 4 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 151.97 2026-07-12T22:00:04 25974 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1359.53 2026-07-12T22:00:04 25975 APV7062215 2024-05-23T00:00:00 2024 4 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 724.44 2026-07-12T22:00:04 25976 0007028453 2024-04-08T00:00:00 2024 4 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 950.65 2026-07-12T22:00:04 25977 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 25978 HCM7066489 2024-06-05T00:00:00 2024 4 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 16901.03 2026-07-12T22:00:04 25979 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 2529.95 2026-07-12T22:00:04 25980 0007033733 2024-04-11T00:00:00 2024 4 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 22.33 2026-07-12T22:00:04 25981 0007056456 2024-05-16T00:00:00 2024 4 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 -6033.85 2026-07-12T22:00:04 25982 0007100575 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 25983 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 25984 HCM7066511 2024-06-05T00:00:00 2024 4 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 97.37 2026-07-12T22:00:04 25985 APV7103681 2024-06-21T00:00:00 2024 4 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 3676.24 2026-07-12T22:00:04 25986 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 25987 APV7037659 2024-04-17T00:00:00 2024 4 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 41091.61 2026-07-12T22:00:04 25988 APV7062215 2024-05-23T00:00:00 2024 4 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 2106.41 2026-07-12T22:00:04 25989 APV7051467 2024-05-08T00:00:00 2024 4 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 -21338.02 2026-07-12T22:00:04 25990 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 94.3 2026-07-12T22:00:04 25991 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 424.33 2026-07-12T22:00:04 25992 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 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 -14677.88 2026-07-12T22:00:04 25993 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 50.0 2026-07-12T22:00:04 25994 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395107 JACQUELINE BURKETT 1473.59 2026-07-12T22:00:04 25995 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 18.54 2026-07-12T22:00:04 25996 HCM7080514 2024-06-18T00:00:00 2024 4 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 15.18 2026-07-12T22:00:04 25997 APV7062215 2024-05-23T00:00:00 2024 4 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 329.74 2026-07-12T22:00:04 25998 APV7065882 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 28.46 2026-07-12T22:00:04 25999 APV7065774 2024-05-30T00:00:00 2024 4 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 4484.12 2026-07-12T22:00:04 26000 0007028541 2024-04-08T00:00:00 2024 4 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 1792.51 2026-07-12T22:00:04 26001 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.21 2026-07-12T22:00:04 26002 0007074737 2024-06-06T00:00:00 2024 4 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 26003 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 489983.55 2026-07-12T22:00:04 26004 0007067795 2024-06-08T00:00:00 2024 4 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 320.62 2026-07-12T22:00:04 26005 0007062756 2024-05-01T00:00:00 2024 4 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 8917.71 2026-07-12T22:00:04 26006 0007056576 2024-05-16T00:00:00 2024 4 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 31787.73 2026-07-12T22:00:04 26007 0007112076 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1867616.49 2026-07-12T22:00:04 26008 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 26009 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 26010 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 26011 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 515.16 2026-07-12T22:00:04 26012 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 26013 0007067702 2024-05-31T00:00:00 2024 4 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 102.2 2026-07-12T22:00:04 26014 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 765.44 2026-07-12T22:00:04 26015 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000304178 ENLACE ACADEMY 2265.28 2026-07-12T22:00:04 26016 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 153641.87 2026-07-12T22:00:04 26017 HCM7066494 2024-06-05T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 26018 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.43 2026-07-12T22:00:04 26019 0007073718 2024-06-05T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 26020 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 26021 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 1220.53 2026-07-12T22:00:04 26022 APV7045607 2024-04-29T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 1993.75 2026-07-12T22:00:04 26023 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 127528.29 2026-07-12T22:00:04 26024 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26025 HCM7066529 2024-06-05T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1671.75 2026-07-12T22:00:04 26026 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 335410.38 2026-07-12T22:00:04 26027 0007110799 2024-06-26T00:00:00 2024 4 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 3989.19 2026-07-12T22:00:04 26028 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 346.71 2026-07-12T22:00:04 26029 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 1336.09 2026-07-12T22:00:04 26030 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 61282.0 2026-07-12T22:00:04 26031 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 26032 0007092380 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 26033 APV7063792 2024-05-28T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 18.43 2026-07-12T22:00:04 26034 APV7062215 2024-05-23T00:00:00 2024 4 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 2634.58 2026-07-12T22:00:04 26035 0007091512 2024-06-19T00:00:00 2024 4 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 26036 APV7045652 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 94866.62 2026-07-12T22:00:04 26037 0007035196 2024-04-01T00:00:00 2024 4 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 6895.06 2026-07-12T22:00:04 26038 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 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 6707.7 2026-07-12T22:00:04 26039 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 26040 EXV7067422 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 90.05 2026-07-12T22:00:04 26041 0007073720 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.49 2026-07-12T22:00:04 26042 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.68 2026-07-12T22:00:04 26043 HCM7080516 2024-06-18T00:00:00 2024 4 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 846.23 2026-07-12T22:00:04 26044 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 26045 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.9 2026-07-12T22:00:04 26046 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336214 JUSTIN T KELLEY 68.95 2026-07-12T22:00:04 26047 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 26048 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 26049 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 112462.4 2026-07-12T22:00:04 26050 0007047527 2024-05-08T00:00:00 2024 4 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 38.1 2026-07-12T22:00:04 26051 0007062822 2024-05-22T00:00:00 2024 4 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 619.98 2026-07-12T22:00:04 26052 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 172332.0 2026-07-12T22:00:04 26053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 481.3 2026-07-12T22:00:04 26054 HCM7080571 2024-06-18T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 26055 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 26056 0007060888 2024-05-22T00:00:00 2024 4 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 2212.8 2026-07-12T22:00:04 26057 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 26058 0007056456 2024-05-16T00:00:00 2024 4 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 -615.92 2026-07-12T22:00:04 26059 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1057.33 2026-07-12T22:00:04 26060 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 8998.84 2026-07-12T22:00:04 26061 APV7050682 2024-05-06T00:00:00 2024 4 547026 SpOp-Awards & Gifts 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 301.69 2026-07-12T22:00:04 26062 APV7063848 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 25.77 2026-07-12T22:00:04 26063 0007111467 2024-06-27T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -261423.07 2026-07-12T22:00:04 26064 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 26065 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.99 2026-07-12T22:00:04 26066 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 26067 0007030264 2024-04-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.2 2026-07-12T22:00:04 26068 0007059746 2024-05-21T00:00:00 2024 4 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 19.47 2026-07-12T22:00:04 26069 APV7068167 2024-06-03T00:00:00 2024 4 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 3740.69 2026-07-12T22:00:04 26070 APV7103681 2024-06-21T00:00:00 2024 4 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 2318.24 2026-07-12T22:00:04 26071 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 122.43 2026-07-12T22:00:04 26072 EXV7043253 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 135.71 2026-07-12T22:00:04 26073 HCM7057477 2024-05-22T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 26074 HCM7049432 2024-05-08T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4382.55 2026-07-12T22:00:04 26075 0007077611 2024-06-11T00:00:00 2024 4 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 12.17 2026-07-12T22:00:04 26076 0007029475 2024-04-04T00:00:00 2024 4 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 26077 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 26078 APV7026778 2024-04-01T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 993.35 2026-07-12T22:00:04 26079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 1585.67 2026-07-12T22:00:04 26080 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3532.92 2026-07-12T22:00:04 26081 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 26082 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076674 LOCKARD, REBECCA L 1000.0 2026-07-12T22:00:04 26083 APV7060237 2024-05-21T00:00:00 2024 4 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 36.63 2026-07-12T22:00:04 26084 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 809.42 2026-07-12T22:00:04 26085 APV7078959 2024-06-11T00:00:00 2024 4 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 100638.15 2026-07-12T22:00:04 26086 APV7041912 2024-04-23T00:00:00 2024 4 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 3527.72 2026-07-12T22:00:04 26087 APV7058852 2024-05-20T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3540.0 2026-07-12T22:00:04 26088 APV7041851 2024-04-23T00:00:00 2024 4 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 299.44 2026-07-12T22:00:04 26089 ARD7074327 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -558.17 2026-07-12T22:00:04 26090 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 110710.94 2026-07-12T22:00:04 26091 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 26092 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 11.0 2026-07-12T22:00:04 26093 HCM7030459 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.57 2026-07-12T22:00:04 26094 0007063529 2024-05-01T00:00:00 2024 4 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 36.74 2026-07-12T22:00:04 26095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1078.14 2026-07-12T22:00:04 26096 0007073718 2024-06-05T00:00:00 2024 4 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 5.7 2026-07-12T22:00:04 26097 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 26098 APV7075844 2024-06-07T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 136930.41 2026-07-12T22:00:04 26099 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26100 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 26101 APV7103681 2024-06-21T00:00:00 2024 4 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 853.71 2026-07-12T22:00:04 26102 APV7051561 2024-05-08T00:00:00 2024 4 599054 AdmOp-Awards&Gifts 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000068423 BARDACH AWARDS 170.5 2026-07-12T22:00:04 26103 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 824.0 2026-07-12T22:00:04 26104 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 469.7 2026-07-12T22:00:04 26105 APV7075029 2024-06-06T00:00:00 2024 4 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 26106 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 26107 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 26108 APV7103681 2024-06-21T00:00:00 2024 4 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 902.59 2026-07-12T22:00:04 26109 APV7027855 2024-04-02T00:00:00 2024 4 571209 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, 3983.98 2026-07-12T22:00:04 26110 0007062754 2024-05-01T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 26111 APV7076780 2024-06-10T00:00:00 2024 4 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 1336.65 2026-07-12T22:00:04 26112 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 27592.88 2026-07-12T22:00:04 26113 0007096219 2024-06-20T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.17 2026-07-12T22:00:04 26114 0007061799 2024-05-23T00:00:00 2024 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.08 2026-07-12T22:00:04 26115 APV7048702 2024-05-02T00:00:00 2024 4 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 318.88 2026-07-12T22:00:04 26116 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 26117 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 26118 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 26119 0007062754 2024-05-01T00:00:00 2024 4 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 6.36 2026-07-12T22:00:04 26120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 243.69 2026-07-12T22:00:04 26121 0007067782 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 26122 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 26123 0007067781 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 26124 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.74 2026-07-12T22:00:04 26125 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 26126 0007073747 2024-06-05T00:00:00 2024 4 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 611.7 2026-07-12T22:00:04 26127 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 26128 0007073718 2024-06-05T00:00:00 2024 4 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 5.71 2026-07-12T22:00:04 26129 0007047598 2024-04-30T00:00:00 2024 4 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 16.0 2026-07-12T22:00:04 26130 0007062754 2024-05-01T00:00:00 2024 4 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 8.67 2026-07-12T22:00:04 26131 APV7103681 2024-06-21T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 26132 APV7028754 2024-04-03T00:00:00 2024 4 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 0000058215 EVAPAR 516.01 2026-07-12T22:00:04 26133 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 26134 APV7068500 2024-06-02T00:00:00 2024 4 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 393.25 2026-07-12T22:00:04 26135 0007107495 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.01 2026-07-12T22:00:04 26136 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 26137 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 26138 0007032872 2024-04-01T00:00:00 2024 4 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 14.08 2026-07-12T22:00:04 26139 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 26140 APV7054224 2024-05-13T00:00:00 2024 4 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 44227.6 2026-07-12T22:00:04 26141 0007035196 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.65 2026-07-12T22:00:04 26142 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 26143 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1069.94 2026-07-12T22:00:04 26144 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 54765.48 2026-07-12T22:00:04 26145 0007035144 2024-04-01T00:00:00 2024 4 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 113.03 2026-07-12T22:00:04 26146 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 26147 APV7027752 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2951.67 2026-07-12T22:00:04 26148 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 386.5 2026-07-12T22:00:04 26149 APV7053308 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 30.58 2026-07-12T22:00:04 26150 0007110799 2024-06-26T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26151 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277454 BILLINGSLEY CHIROPRACTICE CENTER PC 14.0 2026-07-12T22:00:04 26152 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26153 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 26154 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12637.13 2026-07-12T22:00:04 26155 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000055282 ENVIRONMENTAL RESOURCE ASSOCIATES 83.67 2026-07-12T22:00:04 26156 0007055675 2024-05-15T00:00:00 2024 4 518800 Vision Care 400 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 0.0 2026-07-12T22:00:04 26157 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 77054.85 2026-07-12T22:00:04 26158 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 26159 HCM7080516 2024-06-18T00:00:00 2024 4 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 2537.46 2026-07-12T22:00:04 26160 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -865.56 2026-07-12T22:00:04 26161 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 26162 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 1105.61 2026-07-12T22:00:04 26163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 322.63 2026-07-12T22:00:04 26164 APV7103681 2024-06-21T00:00:00 2024 4 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 483.13 2026-07-12T22:00:04 26165 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -11.56 2026-07-12T22:00:04 26166 0007027479 2024-04-02T00:00:00 2024 4 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 1915.89 2026-07-12T22:00:04 26167 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 26168 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 26169 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26170 HCM7030394 2024-04-10T00:00:00 2024 4 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 141.16 2026-07-12T22:00:04 26171 APV7040554 2024-04-22T00:00:00 2024 4 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 127365.23 2026-07-12T22:00:04 26172 APV7051425 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320968 PROPIO LS LLC 1444.02 2026-07-12T22:00:04 26173 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 49608.4 2026-07-12T22:00:04 26174 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4275.14 2026-07-12T22:00:04 26175 0007062754 2024-05-01T00:00:00 2024 4 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 25.83 2026-07-12T22:00:04 26176 APV7056836 2024-05-16T00:00:00 2024 4 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 26177 0007045413 2024-05-01T00:00:00 2024 4 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 125.13 2026-07-12T22:00:04 26178 0007062754 2024-05-01T00:00:00 2024 4 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 52.29 2026-07-12T22:00:04 26179 HCM7049436 2024-05-08T00:00:00 2024 4 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 891.61 2026-07-12T22:00:04 26180 0007046205 2024-04-30T00:00:00 2024 4 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 9.35 2026-07-12T22:00:04 26181 0007056456 2024-05-16T00:00:00 2024 4 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1953.6 2026-07-12T22:00:04 26182 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.17 2026-07-12T22:00:04 26183 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 26184 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 10.13 2026-07-12T22:00:04 26185 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 26186 0007033713 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 177.21 2026-07-12T22:00:04 26187 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 26188 0007063529 2024-05-01T00:00:00 2024 4 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 26189 APV7064922 2024-05-29T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 175.0 2026-07-12T22:00:04 26190 0007105855 2024-06-24T00:00:00 2024 4 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 -354.3 2026-07-12T22:00:04 26191 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.65 2026-07-12T22:00:04 26192 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 26193 0007035196 2024-04-01T00:00:00 2024 4 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 73.47 2026-07-12T22:00:04 26194 0007068145 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 200.0 2026-07-12T22:00:04 26195 APV7028929 2024-04-03T00:00:00 2024 4 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 5202.64 2026-07-12T22:00:04 26196 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 26197 APV7062215 2024-05-23T00:00:00 2024 4 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 837.45 2026-07-12T22:00:04 26198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 629.95 2026-07-12T22:00:04 26199 APV7039832 2024-04-19T00:00:00 2024 4 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 220570.68 2026-07-12T22:00:04 26200 APV7044782 2024-04-26T00:00:00 2024 4 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 27934.75 2026-07-12T22:00:04 26201 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 26202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 267.3 2026-07-12T22:00:04 26203 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 977.37 2026-07-12T22:00:04 26204 0007106598 2024-06-25T00:00:00 2024 4 517005 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 69.91 2026-07-12T22:00:04 26205 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 26206 0007047527 2024-05-08T00:00:00 2024 4 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 83.64 2026-07-12T22:00:04 26207 APV7033138 2024-04-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 40770.0 2026-07-12T22:00:04 26208 0007035144 2024-04-01T00:00:00 2024 4 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 -360.3 2026-07-12T22:00:04 26209 0007028534 2024-04-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.72 2026-07-12T22:00:04 26210 APV7042693 2024-04-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. -151.56 2026-07-12T22:00:04 26211 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 26212 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 26213 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 101.17 2026-07-12T22:00:04 26214 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 26215 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 26216 0007057541 2024-05-17T00:00:00 2024 4 573311 GR-Military & Veterans Affairs 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 30000.0 2026-07-12T22:00:04 26217 HCM7057447 2024-05-22T00:00:00 2024 4 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 815.3 2026-07-12T22:00:04 26218 APV7060248 2024-05-21T00:00:00 2024 4 555516 Design location engineer equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000370319 RMUS LLC 1533.0 2026-07-12T22:00:04 26219 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 885.29 2026-07-12T22:00:04 26220 HCM7057456 2024-05-22T00:00:00 2024 4 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 40.31 2026-07-12T22:00:04 26221 0007047606 2024-05-08T00:00:00 2024 4 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 60.75 2026-07-12T22:00:04 26222 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26223 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.26 2026-07-12T22:00:04 26224 0007106589 2024-06-25T00:00:00 2024 4 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 7.11 2026-07-12T22:00:04 26225 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 155113.44 2026-07-12T22:00:04 26226 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 26227 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 909.1 2026-07-12T22:00:04 26228 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 26229 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 26230 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 26231 APV7058823 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000405515 ODP BUSINESS SOLUTIONS LLC 101.08 2026-07-12T22:00:04 26232 APV7048020 2024-05-01T00:00:00 2024 4 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 11707.14 2026-07-12T22:00:04 26233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 235.83 2026-07-12T22:00:04 26234 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26235 APV7061207 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 379.09 2026-07-12T22:00:04 26236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 638.34 2026-07-12T22:00:04 26237 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 26238 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 26239 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 16340.35 2026-07-12T22:00:04 26240 HCM7057405 2024-05-22T00:00:00 2024 4 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 1869.44 2026-07-12T22:00:04 26241 0007035123 2024-04-01T00:00:00 2024 4 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 6087.13 2026-07-12T22:00:04 26242 0007062754 2024-05-01T00:00:00 2024 4 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 26243 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.71 2026-07-12T22:00:04 26244 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.29 2026-07-12T22:00:04 26245 APV7062215 2024-05-23T00:00:00 2024 4 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 255.27 2026-07-12T22:00:04 26246 0007062754 2024-05-01T00:00:00 2024 4 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 13.56 2026-07-12T22:00:04 26247 APV7091835 2024-06-19T00:00:00 2024 4 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 38917.0 2026-07-12T22:00:04 26248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 638.34 2026-07-12T22:00:04 26249 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 26250 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 26251 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 93.9 2026-07-12T22:00:04 26252 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 26253 0007112622 2024-06-28T00:00:00 2024 4 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 -22208.68 2026-07-12T22:00:04 26254 HCM7039410 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 26255 0007090295 2024-06-19T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 26256 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 26257 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 26258 APV7026862 2024-04-01T00:00:00 2024 4 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 0000409803 MADISON MAY-GRUTHUSEN 248.3 2026-07-12T22:00:04 26259 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 26260 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 26261 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 26262 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.82 2026-07-12T22:00:04 26263 0007087770 2024-06-19T00:00:00 2024 4 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 -29836.21 2026-07-12T22:00:04 26264 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 26265 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.83 2026-07-12T22:00:04 26266 0007074737 2024-06-06T00:00:00 2024 4 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 26267 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26268 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 26269 0007110799 2024-06-26T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 446.1 2026-07-12T22:00:04 26271 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 26272 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -5705.95 2026-07-12T22:00:04 26273 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 16223.53 2026-07-12T22:00:04 26274 EXV7040000 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 15.26 2026-07-12T22:00:04 26275 APV7054107 2024-05-13T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 122.0 2026-07-12T22:00:04 26276 0007053004 2024-05-08T00:00:00 2024 4 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 710.84 2026-07-12T22:00:04 26277 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 26278 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 363.82 2026-07-12T22:00:04 26279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 319.17 2026-07-12T22:00:04 26280 0007073803 2024-05-31T00:00:00 2024 4 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 259.19 2026-07-12T22:00:04 26281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 342.97 2026-07-12T22:00:04 26282 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 6224.45 2026-07-12T22:00:04 26283 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 26284 0007068059 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -114128.87 2026-07-12T22:00:04 26285 HCM7057511 2024-05-22T00:00:00 2024 4 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 66083.02 2026-07-12T22:00:04 26286 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 93.64 2026-07-12T22:00:04 26287 APV7041755 2024-04-23T00:00:00 2024 4 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 0000004752 SOUTHEASTERN EQUIPMENT CO INC 285.94 2026-07-12T22:00:04 26288 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 26289 HCM7057413 2024-05-22T00:00:00 2024 4 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 3788.29 2026-07-12T22:00:04 26290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384246 LORI WEBB 1917.81 2026-07-12T22:00:04 26291 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 26292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419287 PATRICK CUNNINGHAM 773.01 2026-07-12T22:00:04 26293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 586.67 2026-07-12T22:00:04 26294 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000335921 KNOX HOSPITAL COMPANY LLC 57.0 2026-07-12T22:00:04 26295 APV7048999 2024-05-02T00:00:00 2024 4 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 10121.49 2026-07-12T22:00:04 26296 APV7041755 2024-04-23T00:00:00 2024 4 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 19500.0 2026-07-12T22:00:04 26297 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 26298 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 26299 APV7041851 2024-04-23T00:00:00 2024 4 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 500.41 2026-07-12T22:00:04 26300 APV7032327 2024-04-09T00:00:00 2024 4 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 195000.0 2026-07-12T22:00:04 26301 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22979.67 2026-07-12T22:00:04 26302 APV7056833 2024-05-16T00:00:00 2024 4 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 241.22 2026-07-12T22:00:04 26303 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 1334.79 2026-07-12T22:00:04 26304 HCM7049438 2024-05-08T00:00:00 2024 4 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 5.5 2026-07-12T22:00:04 26305 APV7061168 2024-05-22T00:00:00 2024 4 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 359.9 2026-07-12T22:00:04 26306 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 26307 0007062822 2024-05-22T00:00:00 2024 4 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 72.3 2026-07-12T22:00:04 26308 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 26309 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 269609.6 2026-07-12T22:00:04 26310 0007032915 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.89 2026-07-12T22:00:04 26311 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 26312 0007028364 2024-04-03T00:00:00 2024 4 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 283824.89 2026-07-12T22:00:04 26313 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 26314 APV7052366 2024-05-06T00:00:00 2024 4 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 0.24 2026-07-12T22:00:04 26315 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 26316 APV7085654 2024-06-18T00:00:00 2024 4 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 196793.09 2026-07-12T22:00:04 26317 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 26318 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 26319 APV7103681 2024-06-21T00:00:00 2024 4 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 2217.3 2026-07-12T22:00:04 26320 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 26321 0007031229 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.9 2026-07-12T22:00:04 26322 APV7042912 2024-04-24T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 129.48 2026-07-12T22:00:04 26323 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 210.54 2026-07-12T22:00:04 26324 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26118.36 2026-07-12T22:00:04 26325 APV7047890 2024-05-01T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 310.0 2026-07-12T22:00:04 26326 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.39 2026-07-12T22:00:04 26327 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 26328 APV7060052 2024-05-21T00:00:00 2024 4 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 1047.75 2026-07-12T22:00:04 26329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 579.75 2026-07-12T22:00:04 26330 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 4154.75 2026-07-12T22:00:04 26331 HCM7030421 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 26332 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000022055 BIOMERIEUX INC 3112.81 2026-07-12T22:00:04 26333 APV7028779 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 337.76 2026-07-12T22:00:04 26334 0007035123 2024-04-01T00:00:00 2024 4 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 5060.85 2026-07-12T22:00:04 26335 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 540.88 2026-07-12T22:00:04 26336 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 26337 APV7080750 2024-06-14T00:00:00 2024 4 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 3353.25 2026-07-12T22:00:04 26338 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 26339 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 52.17 2026-07-12T22:00:04 26340 APV7051407 2024-05-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Forest Health Protection 0000071372 THE OFFICE CENTER, INC 97.92 2026-07-12T22:00:04 26341 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 175958.79 2026-07-12T22:00:04 26342 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 26343 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26344 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 26345 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26346 0007062754 2024-05-01T00:00:00 2024 4 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 769.25 2026-07-12T22:00:04 26347 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.09 2026-07-12T22:00:04 26348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 214.58 2026-07-12T22:00:04 26349 APV7074169 2024-06-05T00:00:00 2024 4 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 26350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1334.91 2026-07-12T22:00:04 26351 0007047621 2024-05-02T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 26352 0007030338 2024-04-05T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 26353 HCM7080500 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 26354 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 26355 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 26356 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 6.0 2026-07-12T22:00:04 26357 ARD7092021 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4778.92 2026-07-12T22:00:04 26358 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.79 2026-07-12T22:00:04 26359 HCM7039396 2024-04-24T00:00:00 2024 4 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 374.23 2026-07-12T22:00:04 26360 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 26361 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 70.0 2026-07-12T22:00:04 26362 0007028529 2024-04-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 26363 APV7052423 2024-05-09T00:00:00 2024 4 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 14972.55 2026-07-12T22:00:04 26364 0007035144 2024-04-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 26365 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 26366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 1805.21 2026-07-12T22:00:04 26367 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 26368 HCM7066518 2024-06-05T00:00:00 2024 4 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 6.56 2026-07-12T22:00:04 26369 0007102827 2024-06-21T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 26370 HCM7030442 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1212.87 2026-07-12T22:00:04 26371 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 26372 HCM7049488 2024-05-08T00:00:00 2024 4 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 1170.01 2026-07-12T22:00:04 26373 0007049522 2024-05-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.65 2026-07-12T22:00:04 26374 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 446.1 2026-07-12T22:00:04 26375 APV7037659 2024-04-17T00:00:00 2024 4 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 48222.07 2026-07-12T22:00:04 26376 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 282.53 2026-07-12T22:00:04 26377 APV7062215 2024-05-23T00:00:00 2024 4 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 1597.32 2026-07-12T22:00:04 26378 0007073728 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 126.85 2026-07-12T22:00:04 26379 0007106675 2024-06-25T00:00:00 2024 4 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 3670.0 2026-07-12T22:00:04 26380 APV7041851 2024-04-23T00:00:00 2024 4 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 1353.57 2026-07-12T22:00:04 26381 HCM7066466 2024-06-05T00:00:00 2024 4 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 39.74 2026-07-12T22:00:04 26382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1656.18 2026-07-12T22:00:04 26383 0007047606 2024-05-08T00:00:00 2024 4 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 37.96 2026-07-12T22:00:04 26384 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.65 2026-07-12T22:00:04 26385 0007062754 2024-05-01T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 26386 APV7062215 2024-05-23T00:00:00 2024 4 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 1382.94 2026-07-12T22:00:04 26387 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 26388 0007035196 2024-04-01T00:00:00 2024 4 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 39.08 2026-07-12T22:00:04 26389 HCM7066534 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-07-12T22:00:04 26390 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 3160.72 2026-07-12T22:00:04 26391 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 267.3 2026-07-12T22:00:04 26392 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 26393 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 26394 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 26395 HCM7049409 2024-05-08T00:00:00 2024 4 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 1536.2 2026-07-12T22:00:04 26396 0007045497 2024-04-24T00:00:00 2024 4 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 26397 HCM7080522 2024-06-18T00:00:00 2024 4 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 10.93 2026-07-12T22:00:04 26398 APV7041851 2024-04-23T00:00:00 2024 4 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 237.39 2026-07-12T22:00:04 26399 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 3058.4 2026-07-12T22:00:04 26400 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26401 APV7027855 2024-04-02T00:00:00 2024 4 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 1664.3 2026-07-12T22:00:04 26402 APV7082010 2024-06-17T00:00:00 2024 4 572002 GR-Job Training & Employment 400 Indiana Dept of Health Grants Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000427202 GEN-D LLC 4559.0 2026-07-12T22:00:04 26403 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 44.26 2026-07-12T22:00:04 26404 0007080399 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.51 2026-07-12T22:00:04 26405 0007092380 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 26406 HCM7057405 2024-05-22T00:00:00 2024 4 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 255.13 2026-07-12T22:00:04 26407 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 364.98 2026-07-12T22:00:04 26408 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 607.41 2026-07-12T22:00:04 26409 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 26410 APV7048884 2024-05-02T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 26411 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 5438.29 2026-07-12T22:00:04 26412 APV7031469 2024-04-08T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 100.15 2026-07-12T22:00:04 26413 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 427.46 2026-07-12T22:00:04 26414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 1458.94 2026-07-12T22:00:04 26415 HCM7057475 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 93.06 2026-07-12T22:00:04 26416 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -168.0 2026-07-12T22:00:04 26417 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053751 CITY OF MUNCIE 11481.21 2026-07-12T22:00:04 26418 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 4309.1 2026-07-12T22:00:04 26419 0007032870 2024-04-01T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 26420 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4062.1 2026-07-12T22:00:04 26421 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty 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 8.02 2026-07-12T22:00:04 26422 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 26423 HCM7066538 2024-06-05T00:00:00 2024 4 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 7.13 2026-07-12T22:00:04 26424 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 312.22 2026-07-12T22:00:04 26425 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 11574.56 2026-07-12T22:00:04 26426 0007039451 2024-04-19T00:00:00 2024 4 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 37.27 2026-07-12T22:00:04 26427 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 26428 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 26429 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72.0 2026-07-12T22:00:04 26430 APV7103656 2024-06-20T00:00:00 2024 4 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 3983.17 2026-07-12T22:00:04 26431 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064242 ST ANTHONY MEDICAL CENTER OF CROWN POINT 1212.27 2026-07-12T22:00:04 26432 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.95 2026-07-12T22:00:04 26433 APV7103681 2024-06-21T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 26434 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 67.73 2026-07-12T22:00:04 26435 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 121.41 2026-07-12T22:00:04 26436 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 26437 APV7064982 2024-05-29T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000094059 CARESOURCE INDIANA INC 247249.92 2026-07-12T22:00:04 26438 APV7075798 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 123.87 2026-07-12T22:00:04 26439 APV7075855 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 148210.65 2026-07-12T22:00:04 26440 HCM7030433 2024-04-10T00:00:00 2024 4 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 10619.24 2026-07-12T22:00:04 26441 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 26442 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 26443 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 26444 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9408.25 2026-07-12T22:00:04 26445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 984.3 2026-07-12T22:00:04 26446 HCM7049454 2024-05-08T00:00:00 2024 4 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 3859.91 2026-07-12T22:00:04 26447 APV7062215 2024-05-23T00:00:00 2024 4 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 1277.82 2026-07-12T22:00:04 26448 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.06 2026-07-12T22:00:04 26449 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 26450 APV7062215 2024-05-23T00:00:00 2024 4 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 644.71 2026-07-12T22:00:04 26451 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.49 2026-07-12T22:00:04 26452 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 33628.08 2026-07-12T22:00:04 26453 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 26454 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 41731.16 2026-07-12T22:00:04 26455 0007105886 2024-06-24T00:00:00 2024 4 517005 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 632.17 2026-07-12T22:00:04 26456 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 26457 0007038806 2024-04-19T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 286.98 2026-07-12T22:00:04 26458 HCM7039390 2024-04-24T00:00:00 2024 4 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 5.19 2026-07-12T22:00:04 26459 0007063529 2024-05-01T00:00:00 2024 4 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 5.46 2026-07-12T22:00:04 26460 APV7057913 2024-05-17T00:00:00 2024 4 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 16927.95 2026-07-12T22:00:04 26461 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.75 2026-07-12T22:00:04 26462 HCM7039394 2024-04-24T00:00:00 2024 4 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 40.62 2026-07-12T22:00:04 26463 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 26464 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 26465 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 26466 0007042597 2024-04-01T00:00:00 2024 4 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 -2792.95 2026-07-12T22:00:04 26467 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 26468 APV7103681 2024-06-21T00:00:00 2024 4 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 620.05 2026-07-12T22:00:04 26469 APV7063046 2024-05-24T00:00:00 2024 4 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 691.31 2026-07-12T22:00:04 26470 HCM7066518 2024-06-05T00:00:00 2024 4 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 11.51 2026-07-12T22:00:04 26471 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 26472 HCM7049453 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 26473 APV7061310 2024-05-22T00:00:00 2024 4 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 28460.04 2026-07-12T22:00:04 26474 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1306.05 2026-07-12T22:00:04 26475 APV7062215 2024-05-23T00:00:00 2024 4 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 308.48 2026-07-12T22:00:04 26476 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 26477 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 26478 0007031229 2024-04-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 26479 0007065723 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-07-12T22:00:04 26480 APV7043889 2024-04-25T00:00:00 2024 4 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 26481 0007047596 2024-04-30T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 26482 APV7103681 2024-06-21T00:00:00 2024 4 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 950.19 2026-07-12T22:00:04 26483 HCM7066494 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 26484 0007111464 2024-06-27T00:00:00 2024 4 572605 GR-Personal Social Services 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 26485 APV7061218 2024-05-22T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 26486 APV7062215 2024-05-23T00:00:00 2024 4 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 1671.34 2026-07-12T22:00:04 26487 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 26488 0007107495 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 26489 HCM7080495 2024-06-18T00:00:00 2024 4 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 11155.01 2026-07-12T22:00:04 26490 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.52 2026-07-12T22:00:04 26491 0007063529 2024-05-01T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 26492 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 6644.88 2026-07-12T22:00:04 26493 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 26494 HCM7039338 2024-04-24T00:00:00 2024 4 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 179.86 2026-07-12T22:00:04 26495 APV7080750 2024-06-14T00:00:00 2024 4 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 12244.01 2026-07-12T22:00:04 26496 0007045494 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 26497 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -11.48 2026-07-12T22:00:04 26498 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 24363.85 2026-07-12T22:00:04 26499 APV7041851 2024-04-23T00:00:00 2024 4 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 676.38 2026-07-12T22:00:04 26500 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 26501 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 26502 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 26503 APV7039732 2024-04-19T00:00:00 2024 4 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 6536.59 2026-07-12T22:00:04 26504 HCM7030442 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1798.15 2026-07-12T22:00:04 26505 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397560 MARCO NAVA 4011.35 2026-07-12T22:00:04 26506 0007087840 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 26507 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 26508 APV7027769 2024-04-02T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 2231.7 2026-07-12T22:00:04 26509 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 26510 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 26511 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 26512 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 20.59 2026-07-12T22:00:04 26513 APV7065021 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4250.0 2026-07-12T22:00:04 26514 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 14000.0 2026-07-12T22:00:04 26515 EXV7082434 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 26516 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 186.43 2026-07-12T22:00:04 26517 HCM7066538 2024-06-05T00:00:00 2024 4 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 3.06 2026-07-12T22:00:04 26518 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 26519 HCM7066466 2024-06-05T00:00:00 2024 4 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 1987.85 2026-07-12T22:00:04 26520 0007081818 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -29.95 2026-07-12T22:00:04 26521 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 26522 APV7079793 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 216.7 2026-07-12T22:00:04 26523 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 22076.67 2026-07-12T22:00:04 26524 0007087849 2024-06-19T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -17535.29 2026-07-12T22:00:04 26525 0007039451 2024-04-19T00:00:00 2024 4 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 439.13 2026-07-12T22:00:04 26526 APV7062215 2024-05-23T00:00:00 2024 4 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 1824.36 2026-07-12T22:00:04 26527 APV7103681 2024-06-21T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 26528 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 26529 APV7037659 2024-04-17T00:00:00 2024 4 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 85320.07 2026-07-12T22:00:04 26530 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK -9007.22 2026-07-12T22:00:04 26531 0007067710 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 26532 APV7065152 2024-05-29T00:00:00 2024 4 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 303845.25 2026-07-12T22:00:04 26533 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 26534 0007062756 2024-05-01T00:00:00 2024 4 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 23.2 2026-07-12T22:00:04 26535 INV7052625 2024-05-09T00:00:00 2024 4 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 447.5 2026-07-12T22:00:04 26536 0007033713 2024-04-10T00:00:00 2024 4 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 42.55 2026-07-12T22:00:04 26537 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 26538 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 72.48 2026-07-12T22:00:04 26539 APV7057913 2024-05-17T00:00:00 2024 4 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 84328.21 2026-07-12T22:00:04 26540 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 26541 HCM7039414 2024-04-24T00:00:00 2024 4 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 750.0 2026-07-12T22:00:04 26542 HCM7057456 2024-05-22T00:00:00 2024 4 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 12.97 2026-07-12T22:00:04 26543 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -19.43 2026-07-12T22:00:04 26544 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-07-12T22:00:04 26545 APV7062215 2024-05-23T00:00:00 2024 4 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 1066.39 2026-07-12T22:00:04 26546 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 781.54 2026-07-12T22:00:04 26547 APV7067129 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 19.84 2026-07-12T22:00:04 26548 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 26549 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265297.3 2026-07-12T22:00:04 26550 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-07-12T22:00:04 26551 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416404 JONATHON SHEPHERD 382.64 2026-07-12T22:00:04 26552 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 26553 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 26554 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 26555 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 4310.6 2026-07-12T22:00:04 26556 HCM7049384 2024-05-08T00:00:00 2024 4 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 79.56 2026-07-12T22:00:04 26557 0007066772 2024-06-08T00:00:00 2024 4 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 684.47 2026-07-12T22:00:04 26558 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 26559 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 26560 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 47802.85 2026-07-12T22:00:04 26561 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 26562 HCM7066466 2024-06-05T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 26563 HCM7080540 2024-06-18T00:00:00 2024 4 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 35.64 2026-07-12T22:00:04 26564 HCM7030428 2024-04-10T00:00:00 2024 4 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 427.5 2026-07-12T22:00:04 26565 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 5494.35 2026-07-12T22:00:04 26566 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 20.95 2026-07-12T22:00:04 26567 APV7077876 2024-06-11T00:00:00 2024 4 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. 42.14 2026-07-12T22:00:04 26568 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 26569 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 76.02 2026-07-12T22:00:04 26570 0007062754 2024-05-01T00:00:00 2024 4 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 15.36 2026-07-12T22:00:04 26571 0007066772 2024-06-08T00:00:00 2024 4 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 26572 APV7064968 2024-05-29T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.32 2026-07-12T22:00:04 26573 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.9 2026-07-12T22:00:04 26574 HCM7049447 2024-05-08T00:00:00 2024 4 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 1323.79 2026-07-12T22:00:04 26575 0007095212 2024-06-20T00:00:00 2024 4 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 81.48 2026-07-12T22:00:04 26576 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-07-12T22:00:04 26577 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 26578 0007073713 2024-06-05T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.73 2026-07-12T22:00:04 26579 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 26580 APV7067018 2024-05-31T00:00:00 2024 4 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 4112.52 2026-07-12T22:00:04 26581 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 26582 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 26583 APV7041851 2024-04-23T00:00:00 2024 4 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 1130.01 2026-07-12T22:00:04 26584 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 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 1900.0 2026-07-12T22:00:04 26585 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.41 2026-07-12T22:00:04 26586 HCM7066527 2024-06-05T00:00:00 2024 4 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 505.59 2026-07-12T22:00:04 26587 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4797.29 2026-07-12T22:00:04 26588 HCM7080464 2024-06-18T00:00:00 2024 4 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 44.07 2026-07-12T22:00:04 26589 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 26590 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 26591 0007102827 2024-06-21T00:00:00 2024 4 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 41.18 2026-07-12T22:00:04 26592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 710.56 2026-07-12T22:00:04 26593 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 764.46 2026-07-12T22:00:04 26594 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 26595 APV7068167 2024-06-03T00:00:00 2024 4 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 66115.82 2026-07-12T22:00:04 26596 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12157.91 2026-07-12T22:00:04 26597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 235.84 2026-07-12T22:00:04 26598 APV7080750 2024-06-14T00:00:00 2024 4 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 1497.38 2026-07-12T22:00:04 26599 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 952.02 2026-07-12T22:00:04 26600 EXV7064243 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 286.38 2026-07-12T22:00:04 26601 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 9126.0 2026-07-12T22:00:04 26602 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 26603 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 292150.14 2026-07-12T22:00:04 26604 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 26605 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26606 0007043483 2024-04-25T00:00:00 2024 4 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 -290.8 2026-07-12T22:00:04 26607 0007038806 2024-04-19T00:00:00 2024 4 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 26.14 2026-07-12T22:00:04 26608 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 909.1 2026-07-12T22:00:04 26609 0007035144 2024-04-01T00:00:00 2024 4 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 40.2 2026-07-12T22:00:04 26610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 142.39 2026-07-12T22:00:04 26611 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 63.53 2026-07-12T22:00:04 26612 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 26613 HCM7039390 2024-04-24T00:00:00 2024 4 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 77.01 2026-07-12T22:00:04 26614 APV7062215 2024-05-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 26615 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 453.42 2026-07-12T22:00:04 26616 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26617 APV7051033 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 15.73 2026-07-12T22:00:04 26618 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1221.33 2026-07-12T22:00:04 26619 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 26620 APV7076808 2024-06-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.74 2026-07-12T22:00:04 26621 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1325.79 2026-07-12T22:00:04 26622 0007105713 2024-06-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance General Ledger Entry 306540.25 2026-07-12T22:00:04 26623 HCM7030453 2024-04-10T00:00:00 2024 4 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 8.08 2026-07-12T22:00:04 26624 0007055740 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1475818.16 2026-07-12T22:00:04 26625 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 26626 0007034463 2024-04-12T00:00:00 2024 4 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 -3213.54 2026-07-12T22:00:04 26627 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 1007.04 2026-07-12T22:00:04 26628 HCM7066472 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 786.52 2026-07-12T22:00:04 26629 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 26630 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26631 0007095291 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 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 22.37 2026-07-12T22:00:04 26632 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000408382 LIMELIGHT ANALYTICS LLC 9700.0 2026-07-12T22:00:04 26633 HCM7030497 2024-04-10T00:00:00 2024 4 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 318.9 2026-07-12T22:00:04 26634 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 26635 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 289.88 2026-07-12T22:00:04 26636 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2608.25 2026-07-12T22:00:04 26637 APV7096431 2024-06-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 26638 EXV7066210 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 161.53 2026-07-12T22:00:04 26639 APV7041851 2024-04-23T00:00:00 2024 4 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 851.73 2026-07-12T22:00:04 26640 APV7062215 2024-05-23T00:00:00 2024 4 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 620.1 2026-07-12T22:00:04 26641 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 26642 EXV7062521 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 150.92 2026-07-12T22:00:04 26643 0007053899 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.85 2026-07-12T22:00:04 26644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 382.64 2026-07-12T22:00:04 26645 0007105839 2024-06-24T00:00:00 2024 4 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 150.03 2026-07-12T22:00:04 26646 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 26647 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26648 HCM7057447 2024-05-22T00:00:00 2024 4 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 427.5 2026-07-12T22:00:04 26649 0007106686 2024-06-30T00:00:00 2024 4 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 1372.86 2026-07-12T22:00:04 26650 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 26651 APV7038254 2024-04-18T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 334.63 2026-07-12T22:00:04 26652 APV7060095 2024-05-21T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000015061 HANCOCK REGIONAL HOSPITAL 1433.67 2026-07-12T22:00:04 26653 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 26654 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 26655 0007061686 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING 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 20150572.48 2026-07-12T22:00:04 26656 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 26657 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 20374.33 2026-07-12T22:00:04 26658 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 25898.09 2026-07-12T22:00:04 26659 APV7068167 2024-06-03T00:00:00 2024 4 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 4720.3 2026-07-12T22:00:04 26660 APV7057913 2024-05-17T00:00:00 2024 4 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 84042.28 2026-07-12T22:00:04 26661 0007062754 2024-05-01T00:00:00 2024 4 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 13.91 2026-07-12T22:00:04 26662 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 26663 0007059755 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 78.75 2026-07-12T22:00:04 26664 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 26665 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 26666 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 26667 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26668 0007068119 2024-05-31T00:00:00 2024 4 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 149.12 2026-07-12T22:00:04 26669 APV7041851 2024-04-23T00:00:00 2024 4 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 1190.02 2026-07-12T22:00:04 26670 0007065711 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20313.52 2026-07-12T22:00:04 26671 0007081738 2024-06-17T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -115.23 2026-07-12T22:00:04 26672 APV7041632 2024-04-23T00:00:00 2024 4 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 529.08 2026-07-12T22:00:04 26673 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 26674 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 26675 APV7085654 2024-06-18T00:00:00 2024 4 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 5853.54 2026-07-12T22:00:04 26676 APV7041851 2024-04-23T00:00:00 2024 4 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 516.29 2026-07-12T22:00:04 26677 HCM7057471 2024-05-22T00:00:00 2024 4 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 249.75 2026-07-12T22:00:04 26678 0007068145 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 749.12 2026-07-12T22:00:04 26679 HCM7057405 2024-05-22T00:00:00 2024 4 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 30.54 2026-07-12T22:00:04 26680 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 487.2 2026-07-12T22:00:04 26681 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 300.31 2026-07-12T22:00:04 26682 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 26683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 331.9 2026-07-12T22:00:04 26684 0007110130 2024-06-26T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 26685 APV7052284 2024-05-09T00:00:00 2024 4 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 0000358180 THE GESCO GROUP LLC 19723.0 2026-07-12T22:00:04 26686 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 153.48 2026-07-12T22:00:04 26687 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26688 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -624.07 2026-07-12T22:00:04 26689 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 26690 APV7055069 2024-05-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054131 GUIDESOFT INC 875.6 2026-07-12T22:00:04 26691 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 26692 0007067864 2024-06-03T00:00:00 2024 4 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 Abuse and Neglect State Grants General Ledger Entry -2200.06 2026-07-12T22:00:04 26693 EXV7047129 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.0 2026-07-12T22:00:04 26694 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26695 EXV7096752 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 43.98 2026-07-12T22:00:04 26696 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 16986.86 2026-07-12T22:00:04 26697 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 26698 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 60223.2 2026-07-12T22:00:04 26699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416489 STEPHANIE T WHITE 1781.17 2026-07-12T22:00:04 26700 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 447.46 2026-07-12T22:00:04 26701 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 1033.38 2026-07-12T22:00:04 26702 0007028490 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 26703 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 26704 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1051.54 2026-07-12T22:00:04 26705 APV7075827 2024-06-07T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 272.6 2026-07-12T22:00:04 26706 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 128179.14 2026-07-12T22:00:04 26707 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 21.64 2026-07-12T22:00:04 26708 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 26709 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 26710 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 26711 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 221.73 2026-07-12T22:00:04 26712 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 408.03 2026-07-12T22:00:04 26713 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 26714 EXV7045189 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 88.72 2026-07-12T22:00:04 26715 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 26716 0007066439 2024-05-31T00:00:00 2024 4 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 3017320.31 2026-07-12T22:00:04 26717 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 26718 0007059847 2024-05-21T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 26719 APV7040763 2024-04-22T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 120.0 2026-07-12T22:00:04 26720 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.25 2026-07-12T22:00:04 26721 APV7043960 2024-04-25T00:00:00 2024 4 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 145300.84 2026-07-12T22:00:04 26722 0007066442 2024-05-31T00:00:00 2024 4 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 518.09 2026-07-12T22:00:04 26723 APV7103681 2024-06-21T00:00:00 2024 4 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 742.8 2026-07-12T22:00:04 26724 APV7103681 2024-06-21T00:00:00 2024 4 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 594.81 2026-07-12T22:00:04 26725 APV7041912 2024-04-23T00:00:00 2024 4 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 32298.49 2026-07-12T22:00:04 26726 HCM7066466 2024-06-05T00:00:00 2024 4 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 378.1 2026-07-12T22:00:04 26727 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 26.94 2026-07-12T22:00:04 26728 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 231.45 2026-07-12T22:00:04 26729 0007044494 2024-04-26T00:00:00 2024 4 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 379.54 2026-07-12T22:00:04 26730 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 26731 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 26732 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 17646.09 2026-07-12T22:00:04 26733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 728.39 2026-07-12T22:00:04 26734 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 26735 APV7043794 2024-04-25T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 12520.0 2026-07-12T22:00:04 26736 0007087782 2024-06-19T00:00:00 2024 4 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 -16.92 2026-07-12T22:00:04 26737 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 26738 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 819.44 2026-07-12T22:00:04 26739 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 26740 EXV7067458 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.21 2026-07-12T22:00:04 26741 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.72 2026-07-12T22:00:04 26742 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 181811.82 2026-07-12T22:00:04 26743 APV7041851 2024-04-23T00:00:00 2024 4 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 1861.32 2026-07-12T22:00:04 26744 0007072305 2024-06-04T00:00:00 2024 4 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 25.26 2026-07-12T22:00:04 26745 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 7127.89 2026-07-12T22:00:04 26746 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 78184.93 2026-07-12T22:00:04 26747 HCM7057471 2024-05-22T00:00:00 2024 4 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 16.25 2026-07-12T22:00:04 26748 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 2182.2 2026-07-12T22:00:04 26749 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.39 2026-07-12T22:00:04 26750 HCM7030453 2024-04-10T00:00:00 2024 4 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 2005.86 2026-07-12T22:00:04 26751 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 26752 0007052039 2024-05-09T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.18 2026-07-12T22:00:04 26753 HCM7039338 2024-04-24T00:00:00 2024 4 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 5.15 2026-07-12T22:00:04 26754 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 26755 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 26756 0007048425 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 26757 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 26758 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26759 0007072363 2024-05-31T00:00:00 2024 4 517005 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 26760 APV7053372 2024-05-10T00:00:00 2024 4 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 26761 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 26762 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 26763 APV7037659 2024-04-17T00:00:00 2024 4 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 52783.68 2026-07-12T22:00:04 26764 HCM7057477 2024-05-22T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 26765 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 573.77 2026-07-12T22:00:04 26766 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.95 2026-07-12T22:00:04 26767 APV7041851 2024-04-23T00:00:00 2024 4 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 483.12 2026-07-12T22:00:04 26768 0007078566 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33344.0 2026-07-12T22:00:04 26769 HCM7030416 2024-04-10T00:00:00 2024 4 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 12365.19 2026-07-12T22:00:04 26770 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 26771 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.86 2026-07-12T22:00:04 26772 0007032058 2024-04-09T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 26773 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 301.73 2026-07-12T22:00:04 26774 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.55 2026-07-12T22:00:04 26775 APV7085448 2024-06-18T00:00:00 2024 4 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 0000057167 US BANK 227.98 2026-07-12T22:00:04 26776 0007067778 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 26777 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.94 2026-07-12T22:00:04 26778 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 26779 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -1942.27 2026-07-12T22:00:04 26780 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 3.56 2026-07-12T22:00:04 26781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401414 CINDY LEE CLARK 1220.53 2026-07-12T22:00:04 26782 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 26783 0007037186 2024-04-01T00:00:00 2024 4 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 15.67 2026-07-12T22:00:04 26784 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.2 2026-07-12T22:00:04 26785 APV7103681 2024-06-21T00:00:00 2024 4 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 133.85 2026-07-12T22:00:04 26786 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 51566.44 2026-07-12T22:00:04 26787 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health 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 4065.0 2026-07-12T22:00:04 26788 0007059746 2024-05-21T00:00:00 2024 4 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 60.91 2026-07-12T22:00:04 26789 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 108.0 2026-07-12T22:00:04 26790 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3370.37 2026-07-12T22:00:04 26791 0007057546 2024-05-17T00:00:00 2024 4 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 26929.13 2026-07-12T22:00:04 26792 APV7063761 2024-05-28T00:00:00 2024 4 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 261.98 2026-07-12T22:00:04 26793 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 26794 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.14 2026-07-12T22:00:04 26795 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 2358.37 2026-07-12T22:00:04 26796 APV7065039 2024-05-29T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4129.51 2026-07-12T22:00:04 26797 0007062756 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 26798 0007028629 2024-04-03T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 26799 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 26800 0007027451 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.81 2026-07-12T22:00:04 26801 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 26802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 487.39 2026-07-12T22:00:04 26803 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424277 ANDREA ARMSTRONG 709.78 2026-07-12T22:00:04 26804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 221.73 2026-07-12T22:00:04 26805 0007059905 2024-05-21T00:00:00 2024 4 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 26806 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 26807 0007065678 2024-05-30T00:00:00 2024 4 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 10.65 2026-07-12T22:00:04 26808 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 26809 0007106600 2024-06-18T00:00:00 2024 4 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 5.06 2026-07-12T22:00:04 26810 0007047596 2024-04-30T00:00:00 2024 4 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 59.5 2026-07-12T22:00:04 26811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 451.4 2026-07-12T22:00:04 26812 APV7103681 2024-06-21T00:00:00 2024 4 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 2541.75 2026-07-12T22:00:04 26813 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1017.11 2026-07-12T22:00:04 26814 0007085393 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry -3576.81 2026-07-12T22:00:04 26815 APV7085654 2024-06-18T00:00:00 2024 4 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 5666.53 2026-07-12T22:00:04 26816 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 26817 APV7056843 2024-05-16T00:00:00 2024 4 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 -2210.24 2026-07-12T22:00:04 26818 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 53.61 2026-07-12T22:00:04 26819 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 26820 EXV7029988 2024-04-01T00:00:00 2024 4 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 415.92 2026-07-12T22:00:04 26821 HCM7039395 2024-04-24T00:00:00 2024 4 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 968.3 2026-07-12T22:00:04 26822 0007028604 2024-04-03T00:00:00 2024 4 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 19.6 2026-07-12T22:00:04 26823 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 26824 HCM7057480 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 271.69 2026-07-12T22:00:04 26825 HCM7057405 2024-05-22T00:00:00 2024 4 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 3.52 2026-07-12T22:00:04 26826 APV7053952 2024-05-13T00:00:00 2024 4 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 8093.75 2026-07-12T22:00:04 26827 APV7045652 2024-04-29T00:00:00 2024 4 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 12376.0 2026-07-12T22:00:04 26828 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 26829 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 26830 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26831 APV7029672 2024-04-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 32.81 2026-07-12T22:00:04 26832 APV7026807 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 270.75 2026-07-12T22:00:04 26833 0007051191 2024-05-08T00:00:00 2024 4 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 770.83 2026-07-12T22:00:04 26834 0007054746 2024-05-14T00:00:00 2024 4 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 -3171.42 2026-07-12T22:00:04 26835 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 26836 APV7065925 2024-05-30T00:00:00 2024 4 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 3459.68 2026-07-12T22:00:04 26837 0007063552 2024-05-28T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 26838 0007067781 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 26839 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 233.55 2026-07-12T22:00:04 26840 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.37 2026-07-12T22:00:04 26841 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 26842 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 26843 0007032913 2024-04-10T00:00:00 2024 4 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 165.69 2026-07-12T22:00:04 26844 APV7031426 2024-04-08T00:00:00 2024 4 520106 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 10070.71 2026-07-12T22:00:04 26845 APV7042949 2024-04-24T00:00:00 2024 4 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 256.3 2026-07-12T22:00:04 26846 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 26847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 528.69 2026-07-12T22:00:04 26848 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 909.1 2026-07-12T22:00:04 26849 HCM7057462 2024-05-22T00:00:00 2024 4 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 12936.84 2026-07-12T22:00:04 26850 0007059755 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3.78 2026-07-12T22:00:04 26851 0007047598 2024-04-30T00:00:00 2024 4 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 118.02 2026-07-12T22:00:04 26852 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 11439.48 2026-07-12T22:00:04 26853 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.56 2026-07-12T22:00:04 26854 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.83 2026-07-12T22:00:04 26855 APV7062215 2024-05-23T00:00:00 2024 4 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 278.36 2026-07-12T22:00:04 26856 APV7065921 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000411313 GOD IS GOOD FOUNDATION INC 13803.6 2026-07-12T22:00:04 26857 0007043480 2024-04-25T00:00:00 2024 4 547053 SpOp-Software licenses 32 Criminal Justice Institute Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -342.21 2026-07-12T22:00:04 26858 APV7078821 2024-06-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 212.04 2026-07-12T22:00:04 26859 HCM7039412 2024-04-24T00:00:00 2024 4 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 2567.69 2026-07-12T22:00:04 26860 EXV7077309 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 26861 APV7041851 2024-04-23T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 26862 0007058432 2024-05-20T00:00:00 2024 4 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 1906.84 2026-07-12T22:00:04 26863 APV7081974 2024-06-17T00:00:00 2024 4 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 97.8 2026-07-12T22:00:04 26864 HCM7030444 2024-04-10T00:00:00 2024 4 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 2901.65 2026-07-12T22:00:04 26865 APV7027756 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 256.56 2026-07-12T22:00:04 26866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 956.09 2026-07-12T22:00:04 26867 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420853 ANGELLA M DOUGHERTY 3151.92 2026-07-12T22:00:04 26868 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 205.19 2026-07-12T22:00:04 26869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 406.85 2026-07-12T22:00:04 26870 EXV7065448 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.9 2026-07-12T22:00:04 26871 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.12 2026-07-12T22:00:04 26872 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 102.73 2026-07-12T22:00:04 26873 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.82 2026-07-12T22:00:04 26874 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 16.44 2026-07-12T22:00:04 26875 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 26876 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 627.53 2026-07-12T22:00:04 26877 0007081812 2024-06-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26878 0007027497 2024-04-02T00:00:00 2024 4 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 2.44 2026-07-12T22:00:04 26879 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 26880 0007105886 2024-06-24T00:00:00 2024 4 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 125.51 2026-07-12T22:00:04 26881 APV7073101 2024-06-04T00:00:00 2024 4 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 29.43 2026-07-12T22:00:04 26882 APV7048020 2024-05-01T00:00:00 2024 4 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 52882.96 2026-07-12T22:00:04 26883 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054928 WHITKO COMMUNITY SCH CORP 1400.0 2026-07-12T22:00:04 26884 APV7067169 2024-05-31T00:00:00 2024 4 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. 317504.0 2026-07-12T22:00:04 26885 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 26886 0007074765 2024-06-05T00:00:00 2024 4 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 417.31 2026-07-12T22:00:04 26887 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 285.73 2026-07-12T22:00:04 26888 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 26889 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 26890 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 26891 APV7103681 2024-06-21T00:00:00 2024 4 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 569.18 2026-07-12T22:00:04 26892 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 26893 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 26894 0007074765 2024-06-05T00:00:00 2024 4 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 236.81 2026-07-12T22:00:04 26895 0007073868 2024-06-05T00:00:00 2024 4 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 -255.46 2026-07-12T22:00:04 26896 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1545.06 2026-07-12T22:00:04 26897 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 327.65 2026-07-12T22:00:04 26898 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 12674.87 2026-07-12T22:00:04 26899 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 164.16 2026-07-12T22:00:04 26900 0007060832 2024-05-22T00:00:00 2024 4 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 9.11 2026-07-12T22:00:04 26901 0007092296 2024-06-19T00:00:00 2024 4 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 71.99 2026-07-12T22:00:04 26902 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1463.62 2026-07-12T22:00:04 26903 APV7103681 2024-06-21T00:00:00 2024 4 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 535.41 2026-07-12T22:00:04 26904 APV7037659 2024-04-17T00:00:00 2024 4 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 35389.44 2026-07-12T22:00:04 26905 ACC00K0002 2024-06-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.7 2026-07-12T22:00:04 26906 HCM7030437 2024-04-10T00:00:00 2024 4 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 234.08 2026-07-12T22:00:04 26907 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 26908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 638.33 2026-07-12T22:00:04 26909 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 26910 APV7062215 2024-05-23T00:00:00 2024 4 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 534.81 2026-07-12T22:00:04 26911 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 0.25 2026-07-12T22:00:04 26912 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.25 2026-07-12T22:00:04 26913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 471.67 2026-07-12T22:00:04 26914 0007028516 2024-04-08T00:00:00 2024 4 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 1385.99 2026-07-12T22:00:04 26915 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 78.83 2026-07-12T22:00:04 26916 APV7041851 2024-04-23T00:00:00 2024 4 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 521.68 2026-07-12T22:00:04 26917 APV7046385 2024-04-30T00:00:00 2024 4 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. 2.11 2026-07-12T22:00:04 26918 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1558.12 2026-07-12T22:00:04 26919 APV7066803 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000087019 JP MORGAN CHASE BANK 625.0 2026-07-12T22:00:04 26920 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 26921 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 26922 0007060806 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 26923 HCM7057471 2024-05-22T00:00:00 2024 4 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 1347.8 2026-07-12T22:00:04 26924 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 26925 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 791.64 2026-07-12T22:00:04 26926 0007073868 2024-06-05T00:00:00 2024 4 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 -2451.84 2026-07-12T22:00:04 26927 APV7080750 2024-06-14T00:00:00 2024 4 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 2684.89 2026-07-12T22:00:04 26928 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 26929 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 26930 HCM7057462 2024-05-22T00:00:00 2024 4 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 1588.08 2026-07-12T22:00:04 26931 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 26932 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 26933 0007085431 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 26934 APV7075807 2024-06-07T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000405515 ODP BUSINESS SOLUTIONS LLC 75.78 2026-07-12T22:00:04 26935 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.02 2026-07-12T22:00:04 26936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1330.99 2026-07-12T22:00:04 26937 0007072963 2024-05-31T00:00:00 2024 4 518796 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 5.86 2026-07-12T22:00:04 26938 0007074765 2024-06-05T00:00:00 2024 4 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 460.45 2026-07-12T22:00:04 26939 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 26940 0007054840 2024-05-14T00:00:00 2024 4 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 -0.58 2026-07-12T22:00:04 26941 0007044494 2024-04-26T00:00:00 2024 4 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 1481.16 2026-07-12T22:00:04 26942 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 26943 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 37.23 2026-07-12T22:00:04 26944 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 26945 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 258.59 2026-07-12T22:00:04 26946 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.24 2026-07-12T22:00:04 26947 0007047596 2024-04-30T00:00:00 2024 4 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 16.96 2026-07-12T22:00:04 26948 APV7027855 2024-04-02T00:00:00 2024 4 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 33214.7 2026-07-12T22:00:04 26949 0007035196 2024-04-01T00:00:00 2024 4 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 1372.66 2026-07-12T22:00:04 26950 EXV7064081 2024-05-16T00:00:00 2024 4 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 General Ledger Entry 38.17 2026-07-12T22:00:04 26951 0007082644 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 26952 APV7033247 2024-04-10T00:00:00 2024 4 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 79901.68 2026-07-12T22:00:04 26953 0007081799 2024-06-19T00:00:00 2024 4 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 79.95 2026-07-12T22:00:04 26954 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -2458.11 2026-07-12T22:00:04 26955 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 26956 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 26957 0007063529 2024-05-01T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 26958 APV7034045 2024-04-11T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 494236.78 2026-07-12T22:00:04 26959 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 26960 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 26961 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 26962 APV7048872 2024-05-02T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 447.93 2026-07-12T22:00:04 26963 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 26964 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 26965 HCM7080533 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-07-12T22:00:04 26966 APV7051214 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054625 CASS COUNTY 5694.86 2026-07-12T22:00:04 26967 0007088557 2024-06-19T00:00:00 2024 4 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 969.04 2026-07-12T22:00:04 26968 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-07-12T22:00:04 26969 APV7040763 2024-04-22T00:00:00 2024 4 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 582.27 2026-07-12T22:00:04 26970 EXV7029971 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.25 2026-07-12T22:00:04 26971 0007061799 2024-05-23T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 26972 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 26973 HCM7066538 2024-06-05T00:00:00 2024 4 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 168.5 2026-07-12T22:00:04 26974 EXV7064300 2024-05-16T00:00:00 2024 4 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 1053.18 2026-07-12T22:00:04 26975 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 26976 0007102827 2024-06-21T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 26977 HCM7030456 2024-04-10T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.04 2026-07-12T22:00:04 26978 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.21 2026-07-12T22:00:04 26979 APV7075029 2024-06-06T00:00:00 2024 4 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 26980 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064812 RIPLEY COUNTY 28519.97 2026-07-12T22:00:04 26981 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 26982 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1683.65 2026-07-12T22:00:04 26983 APV7062215 2024-05-23T00:00:00 2024 4 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 482.31 2026-07-12T22:00:04 26984 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 601.52 2026-07-12T22:00:04 26985 APV7074149 2024-06-03T00:00:00 2024 4 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 2400.92 2026-07-12T22:00:04 26986 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 26987 EXV7077235 2024-06-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 26988 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 26989 0007110799 2024-06-26T00:00:00 2024 4 595150 InState Travel - GroundTranspt 495 Environmental Management 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 26990 APV7062215 2024-05-23T00:00:00 2024 4 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 1174.66 2026-07-12T22:00:04 26991 0007065701 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 38.08 2026-07-12T22:00:04 26992 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 26993 HCM7039445 2024-04-24T00:00:00 2024 4 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 428.03 2026-07-12T22:00:04 26994 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 26995 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -26.14 2026-07-12T22:00:04 26996 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 34880.93 2026-07-12T22:00:04 26997 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5560.75 2026-07-12T22:00:04 26998 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 529.11 2026-07-12T22:00:04 26999 APV7034796 2024-04-12T00:00:00 2024 4 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 18158.03 2026-07-12T22:00:04 27000 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 27001 APV7044748 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 12887.98 2026-07-12T22:00:04 27002 HCM7057456 2024-05-22T00:00:00 2024 4 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 144.43 2026-07-12T22:00:04 27003 APV7096406 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-07-12T22:00:04 27004 0007051028 2024-05-07T00:00:00 2024 4 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 203133.39 2026-07-12T22:00:04 27005 0007073720 2024-06-05T00:00:00 2024 4 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 2032.51 2026-07-12T22:00:04 27006 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 27007 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.36 2026-07-12T22:00:04 27008 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 27009 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 11526.1 2026-07-12T22:00:04 27010 HCM7057452 2024-05-22T00:00:00 2024 4 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 93.34 2026-07-12T22:00:04 27011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 443.46 2026-07-12T22:00:04 27012 HCM7066464 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-07-12T22:00:04 27013 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 27014 HCM7080522 2024-06-18T00:00:00 2024 4 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 880.46 2026-07-12T22:00:04 27015 0007046224 2024-04-30T00:00:00 2024 4 519503 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 17.03 2026-07-12T22:00:04 27016 0007031229 2024-04-01T00:00:00 2024 4 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 303.35 2026-07-12T22:00:04 27017 0007028473 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.5 2026-07-12T22:00:04 27018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 342.97 2026-07-12T22:00:04 27019 APV7050722 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 17688.83 2026-07-12T22:00:04 27020 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 38.4 2026-07-12T22:00:04 27021 0007034502 2024-04-12T00:00:00 2024 4 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 70.99 2026-07-12T22:00:04 27022 APV7085654 2024-06-18T00:00:00 2024 4 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 6035.58 2026-07-12T22:00:04 27023 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 27024 0007028555 2024-04-03T00:00:00 2024 4 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 362.43 2026-07-12T22:00:04 27025 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 27026 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10194.54 2026-07-12T22:00:04 27027 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076859 INDIANA YOUTH GROUP INC 3000.0 2026-07-12T22:00:04 27028 0007078592 2024-06-12T00:00:00 2024 4 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 49.71 2026-07-12T22:00:04 27029 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 27030 0007058371 2024-05-20T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry -1868.37 2026-07-12T22:00:04 27031 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.42 2026-07-12T22:00:04 27032 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405416 KEVIN STIER 283.91 2026-07-12T22:00:04 27033 0007046224 2024-04-30T00:00:00 2024 4 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 19.22 2026-07-12T22:00:04 27034 APV7030669 2024-04-05T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 585.0 2026-07-12T22:00:04 27035 APV7103681 2024-06-21T00:00:00 2024 4 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 823.25 2026-07-12T22:00:04 27036 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 9834.46 2026-07-12T22:00:04 27037 HCM7080538 2024-06-18T00:00:00 2024 4 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 2817.86 2026-07-12T22:00:04 27038 HCM7080464 2024-06-18T00:00:00 2024 4 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 72.95 2026-07-12T22:00:04 27039 0007077625 2024-06-11T00:00:00 2024 4 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 5166.32 2026-07-12T22:00:04 27040 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1770.73 2026-07-12T22:00:04 27041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 976.43 2026-07-12T22:00:04 27042 0007046273 2024-05-08T00:00:00 2024 4 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 253.95 2026-07-12T22:00:04 27043 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 3.75 2026-07-12T22:00:04 27044 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.4 2026-07-12T22:00:04 27045 APV7064967 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 223.0 2026-07-12T22:00:04 27046 0007075500 2024-06-07T00:00:00 2024 4 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 -60.72 2026-07-12T22:00:04 27047 0007027494 2024-04-02T00:00:00 2024 4 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 23.19 2026-07-12T22:00:04 27048 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 190.75 2026-07-12T22:00:04 27049 APV7085654 2024-06-18T00:00:00 2024 4 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 40698.49 2026-07-12T22:00:04 27050 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 27051 APV7041851 2024-04-23T00:00:00 2024 4 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 656.65 2026-07-12T22:00:04 27052 HCM7080538 2024-06-18T00:00:00 2024 4 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 117.11 2026-07-12T22:00:04 27053 0007085415 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 27054 APV7076800 2024-06-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 27055 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 25110.11 2026-07-12T22:00:04 27056 APV7103681 2024-06-21T00:00:00 2024 4 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 810.84 2026-07-12T22:00:04 27057 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 2987.03 2026-07-12T22:00:04 27058 APV7047929 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1336.2 2026-07-12T22:00:04 27059 APV7034795 2024-04-11T00:00:00 2024 4 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 194792.02 2026-07-12T22:00:04 27060 0007031937 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 27061 APC7078838 2024-06-12T00:00:00 2024 4 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 0000057167 US BANK -214.0 2026-07-12T22:00:04 27062 0007067782 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27063 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 335.71 2026-07-12T22:00:04 27064 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 27065 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER -88654.78 2026-07-12T22:00:04 27066 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 27067 EXV7045933 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.0 2026-07-12T22:00:04 27068 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 27069 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 27070 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 201.43 2026-07-12T22:00:04 27071 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 27072 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 27073 APV7075029 2024-06-06T00:00:00 2024 4 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 0000057167 US BANK 5.0 2026-07-12T22:00:04 27074 HCM7080531 2024-06-18T00:00:00 2024 4 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 2296.37 2026-07-12T22:00:04 27075 HCM7057405 2024-05-22T00:00:00 2024 4 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 19.48 2026-07-12T22:00:04 27076 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 27077 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 27078 EXV7076109 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 9.99 2026-07-12T22:00:04 27079 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 27080 APV7054189 2024-05-10T00:00:00 2024 4 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 21.72 2026-07-12T22:00:04 27081 0007032895 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 27082 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 8597.43 2026-07-12T22:00:04 27083 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 27084 0007042645 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.07 2026-07-12T22:00:04 27085 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 27086 APV7032326 2024-04-08T00:00:00 2024 4 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 27087 APV7056829 2024-05-16T00:00:00 2024 4 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 -682.46 2026-07-12T22:00:04 27088 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 27089 APV7085654 2024-06-18T00:00:00 2024 4 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 4647.51 2026-07-12T22:00:04 27090 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 345.0 2026-07-12T22:00:04 27091 EXV7060552 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.75 2026-07-12T22:00:04 27092 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 27093 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 27094 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000072539 PERRY COUNTY MEMORIAL HOSPITAL 4204.15 2026-07-12T22:00:04 27095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 620.03 2026-07-12T22:00:04 27096 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363516 MARY DUVALL 40.69 2026-07-12T22:00:04 27097 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 122000.0 2026-07-12T22:00:04 27098 0007067791 2024-06-08T00:00:00 2024 4 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 445.25 2026-07-12T22:00:04 27099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 264.45 2026-07-12T22:00:04 27100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 423.25 2026-07-12T22:00:04 27101 APV7027756 2024-04-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 109.5 2026-07-12T22:00:04 27102 HCM7049412 2024-05-08T00:00:00 2024 4 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 1075.06 2026-07-12T22:00:04 27103 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.83 2026-07-12T22:00:04 27104 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 27105 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 685.66 2026-07-12T22:00:04 27106 APV7078040 2024-06-11T00:00:00 2024 4 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 1224916.51 2026-07-12T22:00:04 27107 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 27108 0007027512 2024-04-02T00:00:00 2024 4 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 40.92 2026-07-12T22:00:04 27109 0007037275 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 7845.66 2026-07-12T22:00:04 27110 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 15000.0 2026-07-12T22:00:04 27111 APV7048884 2024-05-02T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 10752.0 2026-07-12T22:00:04 27112 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 27113 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 27114 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 27115 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27116 HCM7057452 2024-05-22T00:00:00 2024 4 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 1313.86 2026-07-12T22:00:04 27117 0007040492 2024-04-22T00:00:00 2024 4 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 -956.83 2026-07-12T22:00:04 27118 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 27119 APV7061983 2024-05-23T00:00:00 2024 4 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 9881.91 2026-07-12T22:00:04 27120 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 11.3 2026-07-12T22:00:04 27121 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3209.91 2026-07-12T22:00:04 27122 APV7064982 2024-05-29T00:00:00 2024 4 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 750.75 2026-07-12T22:00:04 27123 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 27124 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 222255.0 2026-07-12T22:00:04 27125 0007044358 2024-04-26T00:00:00 2024 4 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 90.98 2026-07-12T22:00:04 27126 HCM7030417 2024-04-10T00:00:00 2024 4 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 50.61 2026-07-12T22:00:04 27127 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 27128 APV7041851 2024-04-23T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 27129 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 259.92 2026-07-12T22:00:04 27130 0007105855 2024-06-24T00:00:00 2024 4 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 -14970.06 2026-07-12T22:00:04 27131 0007062756 2024-05-01T00:00:00 2024 4 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 2.64 2026-07-12T22:00:04 27132 0007042520 2024-04-24T00:00:00 2024 4 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 3563.64 2026-07-12T22:00:04 27133 HCM7039394 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 532.59 2026-07-12T22:00:04 27134 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 27135 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 631746.0 2026-07-12T22:00:04 27136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 240.65 2026-07-12T22:00:04 27137 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 552.9 2026-07-12T22:00:04 27138 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 27139 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 27140 HCM7030460 2024-04-10T00:00:00 2024 4 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 3504.4 2026-07-12T22:00:04 27141 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 27142 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 27143 APV7057913 2024-05-17T00:00:00 2024 4 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 13478.1 2026-07-12T22:00:04 27144 0007087769 2024-06-19T00:00:00 2024 4 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 -5739.13 2026-07-12T22:00:04 27145 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 27146 APV7063761 2024-05-28T00:00:00 2024 4 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 535.0 2026-07-12T22:00:04 27147 0007059746 2024-05-21T00:00:00 2024 4 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 1515.29 2026-07-12T22:00:04 27148 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 27149 APV7064968 2024-05-29T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 18.5 2026-07-12T22:00:04 27150 APV7091895 2024-06-19T00:00:00 2024 4 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 3979.82 2026-07-12T22:00:04 27151 0007105833 2024-06-24T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 22.22 2026-07-12T22:00:04 27152 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 27153 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 27154 0007033653 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 27155 0007028518 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 425.81 2026-07-12T22:00:04 27156 APV7052423 2024-05-09T00:00:00 2024 4 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 1519.04 2026-07-12T22:00:04 27157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 277.88 2026-07-12T22:00:04 27158 APV7063039 2024-05-24T00:00:00 2024 4 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 11708.22 2026-07-12T22:00:04 27159 0007066772 2024-06-08T00:00:00 2024 4 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 3957.08 2026-07-12T22:00:04 27160 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 27161 0007052039 2024-05-09T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 27162 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 27163 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -112.38 2026-07-12T22:00:04 27164 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 27165 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1754.82 2026-07-12T22:00:04 27166 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 200.95 2026-07-12T22:00:04 27167 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4660.18 2026-07-12T22:00:04 27168 0007026321 2024-04-01T00:00:00 2024 4 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 19.57 2026-07-12T22:00:04 27169 0007110799 2024-06-26T00:00:00 2024 4 547056 SpOp-Research & Testing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 183.43 2026-07-12T22:00:04 27170 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 31270.69 2026-07-12T22:00:04 27171 HCM7039414 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1632.87 2026-07-12T22:00:04 27172 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 27173 APV7057913 2024-05-17T00:00:00 2024 4 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 5789.23 2026-07-12T22:00:04 27174 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 14.88 2026-07-12T22:00:04 27175 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 27176 0007078583 2024-06-12T00:00:00 2024 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.0 2026-07-12T22:00:04 27177 APV7033095 2024-04-10T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 7507.03 2026-07-12T22:00:04 27178 APV7041851 2024-04-23T00:00:00 2024 4 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 140.56 2026-07-12T22:00:04 27179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 300.86 2026-07-12T22:00:04 27180 0007078543 2024-06-12T00:00:00 2024 4 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 -4.47 2026-07-12T22:00:04 27181 0007032753 2024-04-10T00:00:00 2024 4 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 178.0 2026-07-12T22:00:04 27182 0007101491 2024-06-21T00:00:00 2024 4 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 1567.68 2026-07-12T22:00:04 27183 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 27184 HCM7049387 2024-05-08T00:00:00 2024 4 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 21.94 2026-07-12T22:00:04 27185 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 27186 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 23050.94 2026-07-12T22:00:04 27187 0007041444 2024-04-23T00:00:00 2024 4 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 17.75 2026-07-12T22:00:04 27188 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 27189 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 27190 APV7033954 2024-04-11T00:00:00 2024 4 547020 SpOp-Housekeeping 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 71.0 2026-07-12T22:00:04 27191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1495.35 2026-07-12T22:00:04 27192 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 27193 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.79 2026-07-12T22:00:04 27194 0007062754 2024-05-01T00:00:00 2024 4 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 80.19 2026-07-12T22:00:04 27195 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 532.0 2026-07-12T22:00:04 27196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327417 JASMINE MACK 335.05 2026-07-12T22:00:04 27197 APV7065884 2024-05-30T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 315.0 2026-07-12T22:00:04 27198 0007081818 2024-06-17T00:00:00 2024 4 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 -998.18 2026-07-12T22:00:04 27199 APV7080750 2024-06-14T00:00:00 2024 4 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 3791.57 2026-07-12T22:00:04 27200 APV7057913 2024-05-17T00:00:00 2024 4 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. 5022.28 2026-07-12T22:00:04 27201 0007060888 2024-05-22T00:00:00 2024 4 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 2159.68 2026-07-12T22:00:04 27202 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 27203 0007073744 2024-06-10T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 27204 APV7057913 2024-05-17T00:00:00 2024 4 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 1271.81 2026-07-12T22:00:04 27205 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 256.0 2026-07-12T22:00:04 27206 HCM7057480 2024-05-22T00:00:00 2024 4 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 570.78 2026-07-12T22:00:04 27207 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 27208 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 188.8 2026-07-12T22:00:04 27209 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 63.95 2026-07-12T22:00:04 27210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 469.7 2026-07-12T22:00:04 27211 APV7081974 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 217.5 2026-07-12T22:00:04 27212 0007106663 2024-06-25T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 27213 APV7061310 2024-05-22T00:00:00 2024 4 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 100.0 2026-07-12T22:00:04 27214 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 27215 HCM7066511 2024-06-05T00:00:00 2024 4 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 12.52 2026-07-12T22:00:04 27216 0007062804 2024-05-24T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -277.14 2026-07-12T22:00:04 27217 HCM7030394 2024-04-10T00:00:00 2024 4 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 509.52 2026-07-12T22:00:04 27218 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6386.07 2026-07-12T22:00:04 27219 0007065678 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.37 2026-07-12T22:00:04 27220 HCM7049456 2024-05-08T00:00:00 2024 4 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 161.84 2026-07-12T22:00:04 27221 0007060972 2024-05-22T00:00:00 2024 4 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 27222 HCM7066509 2024-06-05T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.08 2026-07-12T22:00:04 27223 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 27224 0007025976 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27225 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 27226 0007027439 2024-04-02T00:00:00 2024 4 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 -6.06 2026-07-12T22:00:04 27227 APV7062215 2024-05-23T00:00:00 2024 4 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 558.09 2026-07-12T22:00:04 27228 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 27229 EXV7035731 2024-04-10T00:00:00 2024 4 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 176.47 2026-07-12T22:00:04 27230 APV7041851 2024-04-23T00:00:00 2024 4 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 1235.79 2026-07-12T22:00:04 27231 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 27232 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000058022 JASPER COUNTY 55000.0 2026-07-12T22:00:04 27233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 264.45 2026-07-12T22:00:04 27234 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 27235 APV7027855 2024-04-02T00:00:00 2024 4 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 36428.49 2026-07-12T22:00:04 27236 0007067702 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.81 2026-07-12T22:00:04 27237 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 27238 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 27239 HCM7049449 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 109.3 2026-07-12T22:00:04 27240 APV7068167 2024-06-03T00:00:00 2024 4 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 13881.75 2026-07-12T22:00:04 27241 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 235.84 2026-07-12T22:00:04 27242 0007053806 2024-05-01T00:00:00 2024 4 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 112.74 2026-07-12T22:00:04 27243 0007055636 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 27244 0007062754 2024-05-01T00:00:00 2024 4 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 10.6 2026-07-12T22:00:04 27245 APV7078789 2024-06-12T00:00:00 2024 4 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 1118.39 2026-07-12T22:00:04 27246 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 54.52 2026-07-12T22:00:04 27247 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 590.58 2026-07-12T22:00:04 27248 APV7040804 2024-04-22T00:00:00 2024 4 599113 AdmOp-Advert-Print 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 0000050014 GEORGE P STEWART PRINTING INC 2024.37 2026-07-12T22:00:04 27249 0007047527 2024-05-08T00:00:00 2024 4 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 148.08 2026-07-12T22:00:04 27250 0007042645 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 27251 0007065737 2024-05-30T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 27252 0007072963 2024-05-31T00:00:00 2024 4 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 25704.97 2026-07-12T22:00:04 27253 0007063616 2024-05-28T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.02 2026-07-12T22:00:04 27254 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.87 2026-07-12T22:00:04 27255 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 116.34 2026-07-12T22:00:04 27256 APV7062215 2024-05-23T00:00:00 2024 4 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 438.8 2026-07-12T22:00:04 27257 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 3967.27 2026-07-12T22:00:04 27258 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059238 CITY OF BRAZIL 26.82 2026-07-12T22:00:04 27259 EXV7092192 2024-06-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 27260 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 12229.14 2026-07-12T22:00:04 27261 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 27262 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 107500.0 2026-07-12T22:00:04 27263 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC -9375.0 2026-07-12T22:00:04 27264 0007028473 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.7 2026-07-12T22:00:04 27265 APV7078821 2024-06-12T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 90.0 2026-07-12T22:00:04 27266 APV7085654 2024-06-18T00:00:00 2024 4 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 20552.63 2026-07-12T22:00:04 27267 0007075464 2024-06-07T00:00:00 2024 4 518606 Payroll Life Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 45.94 2026-07-12T22:00:04 27268 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 27269 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 896.2 2026-07-12T22:00:04 27270 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 27271 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.93 2026-07-12T22:00:04 27272 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27273 APV7043845 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 27274 0007054855 2024-05-14T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 27275 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 473.18 2026-07-12T22:00:04 27276 HCM7039414 2024-04-24T00:00:00 2024 4 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 419.26 2026-07-12T22:00:04 27277 0007035196 2024-04-01T00:00:00 2024 4 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 3654.51 2026-07-12T22:00:04 27278 0007048503 2024-04-30T00:00:00 2024 4 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 975.04 2026-07-12T22:00:04 27279 APV7062215 2024-05-23T00:00:00 2024 4 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 1866.82 2026-07-12T22:00:04 27280 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -42.68 2026-07-12T22:00:04 27281 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 27282 0007062754 2024-05-01T00:00:00 2024 4 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 4.44 2026-07-12T22:00:04 27283 APV7043889 2024-04-25T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 27284 APV7028841 2024-04-03T00:00:00 2024 4 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 639.8 2026-07-12T22:00:04 27285 0007073747 2024-06-05T00:00:00 2024 4 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 1729.46 2026-07-12T22:00:04 27286 APV7057913 2024-05-17T00:00:00 2024 4 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 16196.2 2026-07-12T22:00:04 27287 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 309.0 2026-07-12T22:00:04 27288 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 27289 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 27290 APV7038313 2024-04-18T00:00:00 2024 4 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 96000.0 2026-07-12T22:00:04 27291 EXV7040125 2024-04-09T00:00:00 2024 4 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 27292 HCM7039411 2024-04-24T00:00:00 2024 4 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 2174.6 2026-07-12T22:00:04 27293 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.74 2026-07-12T22:00:04 27294 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 27295 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 27296 0007106685 2024-06-30T00:00:00 2024 4 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 3.67 2026-07-12T22:00:04 27297 HCM7057471 2024-05-22T00:00:00 2024 4 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 17.13 2026-07-12T22:00:04 27298 0007047609 2024-05-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 27299 0007072931 2024-05-31T00:00:00 2024 4 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 27300 EXV7064287 2024-05-17T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 27301 0007085427 2024-06-18T00:00:00 2024 4 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 -5.46 2026-07-12T22:00:04 27302 EXV7040091 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 143.0 2026-07-12T22:00:04 27303 APV7036644 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 27304 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 27305 0007096891 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -746.44 2026-07-12T22:00:04 27306 APV7068177 2024-06-03T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 15435.0 2026-07-12T22:00:04 27307 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 27308 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 27309 HCM7039374 2024-04-24T00:00:00 2024 4 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 27310 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 27311 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 27312 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051012 NAAB ROAD SURGICAL GROUP PC 2016.72 2026-07-12T22:00:04 27313 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 27314 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 524.04 2026-07-12T22:00:04 27315 0007028534 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.0 2026-07-12T22:00:04 27316 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 27317 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 27318 0007106686 2024-06-30T00:00:00 2024 4 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 1930.78 2026-07-12T22:00:04 27319 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 221.73 2026-07-12T22:00:04 27320 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 419.92 2026-07-12T22:00:04 27321 APV7103681 2024-06-21T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 27322 APV7033983 2024-04-11T00:00:00 2024 4 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 30127.89 2026-07-12T22:00:04 27323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 331.91 2026-07-12T22:00:04 27324 0007032913 2024-04-10T00:00:00 2024 4 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 637.2 2026-07-12T22:00:04 27325 HCM7066466 2024-06-05T00:00:00 2024 4 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 21.78 2026-07-12T22:00:04 27326 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 229366.15 2026-07-12T22:00:04 27327 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 116.82 2026-07-12T22:00:04 27328 0007110799 2024-06-26T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 959.07 2026-07-12T22:00:04 27329 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.74 2026-07-12T22:00:04 27330 APV7063792 2024-05-28T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 27331 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 27332 0007078470 2024-06-12T00:00:00 2024 4 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 17924.93 2026-07-12T22:00:04 27333 APV7085516 2024-06-18T00:00:00 2024 4 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 0000424910 DAVIS-ULMER SPRINKLER CO INC 16994.0 2026-07-12T22:00:04 27334 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 27335 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 46267.0 2026-07-12T22:00:04 27336 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 27337 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 127.13 2026-07-12T22:00:04 27338 0007102826 2024-06-21T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 27339 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 107.42 2026-07-12T22:00:04 27340 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -729.49 2026-07-12T22:00:04 27341 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-07-12T22:00:04 27342 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 27343 HCM7066501 2024-06-05T00:00:00 2024 4 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 6687.53 2026-07-12T22:00:04 27344 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 27345 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 27346 0007056456 2024-05-16T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -113.85 2026-07-12T22:00:04 27347 APV7028841 2024-04-03T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 27348 0007062754 2024-05-01T00:00:00 2024 4 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 517.93 2026-07-12T22:00:04 27349 APV7057762 2024-05-17T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000291362 EJK AIR INC 281.7 2026-07-12T22:00:04 27350 APV7079604 2024-06-13T00:00:00 2024 4 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 1121.63 2026-07-12T22:00:04 27351 0007032762 2024-04-01T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 27352 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 1491.72 2026-07-12T22:00:04 27353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 683.29 2026-07-12T22:00:04 27354 EXV7047082 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 27355 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 21197.81 2026-07-12T22:00:04 27356 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 27357 APV7103681 2024-06-21T00:00:00 2024 4 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 1502.48 2026-07-12T22:00:04 27358 HCM7066466 2024-06-05T00:00:00 2024 4 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 283.21 2026-07-12T22:00:04 27359 HCM7039409 2024-04-24T00:00:00 2024 4 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 1127.32 2026-07-12T22:00:04 27360 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 27361 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 17.02 2026-07-12T22:00:04 27362 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 27363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 221.73 2026-07-12T22:00:04 27364 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 27365 HCM7066538 2024-06-05T00:00:00 2024 4 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 143.06 2026-07-12T22:00:04 27366 0007030314 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26154.0 2026-07-12T22:00:04 27367 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 27368 APV7073128 2024-06-04T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1.86 2026-07-12T22:00:04 27369 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 27370 HCM7030428 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 27371 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 27372 APV7041755 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 556.83 2026-07-12T22:00:04 27373 APV7062215 2024-05-23T00:00:00 2024 4 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 426.2 2026-07-12T22:00:04 27374 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 27375 APV7057913 2024-05-17T00:00:00 2024 4 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 2554.52 2026-07-12T22:00:04 27376 HCM7049439 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16236.17 2026-07-12T22:00:04 27377 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 4522.17 2026-07-12T22:00:04 27378 APV7103681 2024-06-21T00:00:00 2024 4 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 474.03 2026-07-12T22:00:04 27379 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 27380 HCM7039374 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 27381 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 27382 APV7062215 2024-05-23T00:00:00 2024 4 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 836.66 2026-07-12T22:00:04 27383 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.51 2026-07-12T22:00:04 27384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 370.3 2026-07-12T22:00:04 27385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 243.69 2026-07-12T22:00:04 27386 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 27387 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.04 2026-07-12T22:00:04 27388 HCM7030461 2024-04-10T00:00:00 2024 4 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 234.73 2026-07-12T22:00:04 27389 HCM7066538 2024-06-05T00:00:00 2024 4 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 21.1 2026-07-12T22:00:04 27390 HCM7066467 2024-06-05T00:00:00 2024 4 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 18593.78 2026-07-12T22:00:04 27391 HCM7049432 2024-05-08T00:00:00 2024 4 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 787.45 2026-07-12T22:00:04 27392 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 27393 APV7067169 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000390553 LEARNINGMATE SOLUTIONS INC 45000.0 2026-07-12T22:00:04 27394 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066243 SAINT JOSEPH REGIONAL MEDICAL CENTER INC 47955.75 2026-07-12T22:00:04 27395 0007077627 2024-06-11T00:00:00 2024 4 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 -351.83 2026-07-12T22:00:04 27396 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 1289.06 2026-07-12T22:00:04 27397 HCM7049387 2024-05-08T00:00:00 2024 4 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 63.1 2026-07-12T22:00:04 27398 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 10000.0 2026-07-12T22:00:04 27399 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101993 NORTHPOINT PEDIATRICS PC 14.0 2026-07-12T22:00:04 27400 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.59 2026-07-12T22:00:04 27401 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 5152.2 2026-07-12T22:00:04 27402 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 27403 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 27404 APV7043888 2024-04-23T00:00:00 2024 4 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 679.41 2026-07-12T22:00:04 27405 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 6150.08 2026-07-12T22:00:04 27406 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.86 2026-07-12T22:00:04 27407 APV7075859 2024-06-06T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 27408 0007114999 2024-06-30T00:00:00 2024 4 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 47.3 2026-07-12T22:00:04 27409 ACC00L0002 2024-06-30T00:00:00 2024 4 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 386.3 2026-07-12T22:00:04 27410 APV7062215 2024-05-23T00:00:00 2024 4 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 226.38 2026-07-12T22:00:04 27411 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 319.17 2026-07-12T22:00:04 27412 0007061799 2024-05-23T00:00:00 2024 4 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 47.48 2026-07-12T22:00:04 27413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 620.03 2026-07-12T22:00:04 27414 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8548.85 2026-07-12T22:00:04 27415 HCM7049438 2024-05-08T00:00:00 2024 4 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 390.29 2026-07-12T22:00:04 27416 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 27417 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.44 2026-07-12T22:00:04 27418 0007105886 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.81 2026-07-12T22:00:04 27419 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 462.86 2026-07-12T22:00:04 27420 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 27421 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 27422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 559.82 2026-07-12T22:00:04 27423 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 27424 0007050462 2024-05-06T00:00:00 2024 4 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 27425 APV7037523 2024-04-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11504.81 2026-07-12T22:00:04 27426 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-07-12T22:00:04 27427 0007047598 2024-04-30T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 27428 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 27429 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 27430 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 27431 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 454.79 2026-07-12T22:00:04 27432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411146 VALERIE M DEEM 429.15 2026-07-12T22:00:04 27433 APV7063891 2024-05-28T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 291810.0 2026-07-12T22:00:04 27434 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 27435 HCM7066466 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.72 2026-07-12T22:00:04 27436 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 330.0 2026-07-12T22:00:04 27437 0007078583 2024-06-12T00:00:00 2024 4 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 521.47 2026-07-12T22:00:04 27438 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 808.0 2026-07-12T22:00:04 27439 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5216.35 2026-07-12T22:00:04 27440 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 106.77 2026-07-12T22:00:04 27441 HCM7080531 2024-06-18T00:00:00 2024 4 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 29.88 2026-07-12T22:00:04 27442 0007041444 2024-04-23T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 27443 0007039481 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -123.5 2026-07-12T22:00:04 27444 APV7065774 2024-05-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000057968 CITY OF ANGOLA 7843.22 2026-07-12T22:00:04 27445 0007105852 2024-06-24T00:00:00 2024 4 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 30.76 2026-07-12T22:00:04 27446 HCM7049388 2024-05-08T00:00:00 2024 4 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 78.48 2026-07-12T22:00:04 27447 APV7078040 2024-06-11T00:00:00 2024 4 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 36490.45 2026-07-12T22:00:04 27448 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 27449 APV7027855 2024-04-02T00:00:00 2024 4 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 12475.09 2026-07-12T22:00:04 27450 HCM7049438 2024-05-08T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 27451 APV7036483 2024-04-16T00:00:00 2024 4 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 11737.9 2026-07-12T22:00:04 27452 0007075582 2024-06-07T00:00:00 2024 4 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 27453 0007048482 2024-05-02T00:00:00 2024 4 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 288.13 2026-07-12T22:00:04 27454 0007075468 2024-06-07T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -76.61 2026-07-12T22:00:04 27455 APV7065141 2024-05-29T00:00:00 2024 4 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 1419.11 2026-07-12T22:00:04 27456 0007062754 2024-05-01T00:00:00 2024 4 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 242.71 2026-07-12T22:00:04 27457 EXV7077278 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.2 2026-07-12T22:00:04 27458 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 27459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 342.97 2026-07-12T22:00:04 27460 0007047562 2024-05-08T00:00:00 2024 4 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 8.78 2026-07-12T22:00:04 27461 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 216.0 2026-07-12T22:00:04 27462 0007027507 2024-04-02T00:00:00 2024 4 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 -233.32 2026-07-12T22:00:04 27463 HCM7039390 2024-04-24T00:00:00 2024 4 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 980.76 2026-07-12T22:00:04 27464 0007035144 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 377.73 2026-07-12T22:00:04 27465 0007064679 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.96 2026-07-12T22:00:04 27466 0007047621 2024-05-02T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 27467 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27468 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061473 HAMILTON COUNTY 137500.0 2026-07-12T22:00:04 27469 APV7085654 2024-06-18T00:00:00 2024 4 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 167748.95 2026-07-12T22:00:04 27470 0007035168 2024-04-01T00:00:00 2024 4 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 13.8 2026-07-12T22:00:04 27471 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -117.9 2026-07-12T22:00:04 27472 0007028509 2024-04-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 27473 0007106685 2024-06-30T00:00:00 2024 4 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 18.51 2026-07-12T22:00:04 27474 0007067700 2024-05-31T00:00:00 2024 4 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 2.43 2026-07-12T22:00:04 27475 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 27476 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 4895.14 2026-07-12T22:00:04 27477 APV7032400 2024-04-09T00:00:00 2024 4 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 7484.9 2026-07-12T22:00:04 27478 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 3469.55 2026-07-12T22:00:04 27479 0007065693 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.71 2026-07-12T22:00:04 27480 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 27481 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 27482 0007051191 2024-05-08T00:00:00 2024 4 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 36.64 2026-07-12T22:00:04 27483 0007101489 2024-06-21T00:00:00 2024 4 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 44.63 2026-07-12T22:00:04 27484 0007105875 2024-06-24T00:00:00 2024 4 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 6.48 2026-07-12T22:00:04 27485 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 27486 APV7068167 2024-06-03T00:00:00 2024 4 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 35387.3 2026-07-12T22:00:04 27487 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 27488 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401460 MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA 10500.0 2026-07-12T22:00:04 27489 HCM7030453 2024-04-10T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 27490 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.0 2026-07-12T22:00:04 27491 APV7073127 2024-06-03T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 279.58 2026-07-12T22:00:04 27492 0007028637 2024-04-03T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 27493 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 27494 HCM7066511 2024-06-05T00:00:00 2024 4 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 1148.75 2026-07-12T22:00:04 27495 0007101489 2024-06-21T00:00:00 2024 4 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 64.23 2026-07-12T22:00:04 27496 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 27497 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1426.25 2026-07-12T22:00:04 27498 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 28.0 2026-07-12T22:00:04 27499 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.76 2026-07-12T22:00:04 27500 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 27501 0007056526 2024-05-16T00:00:00 2024 4 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 1573.1 2026-07-12T22:00:04 27502 APV7052313 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -970.31 2026-07-12T22:00:04 27503 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 27504 APV7091895 2024-06-19T00:00:00 2024 4 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 29244.4 2026-07-12T22:00:04 27505 0007047597 2024-04-30T00:00:00 2024 4 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 850.12 2026-07-12T22:00:04 27506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 541.51 2026-07-12T22:00:04 27507 0007067700 2024-05-31T00:00:00 2024 4 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 9.3 2026-07-12T22:00:04 27508 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 56.0 2026-07-12T22:00:04 27509 EXV7050195 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 139.78 2026-07-12T22:00:04 27510 APV7037659 2024-04-17T00:00:00 2024 4 571209 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, 238.66 2026-07-12T22:00:04 27511 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.25 2026-07-12T22:00:04 27512 HCM7066538 2024-06-05T00:00:00 2024 4 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 1061.55 2026-07-12T22:00:04 27513 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-07-12T22:00:04 27514 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 915.4 2026-07-12T22:00:04 27515 APV7081006 2024-06-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3674.38 2026-07-12T22:00:04 27516 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 553.42 2026-07-12T22:00:04 27517 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 27518 0007101505 2024-06-21T00:00:00 2024 4 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 86.23 2026-07-12T22:00:04 27519 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27520 0007035144 2024-04-01T00:00:00 2024 4 659101 Agency Bill Back 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 5.75 2026-07-12T22:00:04 27521 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.08 2026-07-12T22:00:04 27522 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 27523 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 111.87 2026-07-12T22:00:04 27524 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 27525 APV7044745 2024-04-26T00:00:00 2024 4 595810 3P InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security State Fire Training Systems Grants 0000252479 SHREE HOTELS LLC 9309.0 2026-07-12T22:00:04 27526 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27527 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2570.04 2026-07-12T22:00:04 27528 0007081771 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -351.88 2026-07-12T22:00:04 27529 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 27530 APV7052423 2024-05-09T00:00:00 2024 4 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 7310.34 2026-07-12T22:00:04 27531 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 27532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 492.15 2026-07-12T22:00:04 27533 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 27534 EXV7103929 2024-06-11T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 20.25 2026-07-12T22:00:04 27535 0007065693 2024-05-30T00:00:00 2024 4 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 25.25 2026-07-12T22:00:04 27536 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 27537 0007044373 2024-04-26T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 27538 0007038097 2024-04-18T00:00:00 2024 4 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 -19.04 2026-07-12T22:00:04 27539 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 65.0 2026-07-12T22:00:04 27540 0007047562 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.64 2026-07-12T22:00:04 27541 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 27542 APV7041755 2024-04-23T00:00:00 2024 4 520106 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 282.56 2026-07-12T22:00:04 27543 HCM7080522 2024-06-18T00:00:00 2024 4 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 64.92 2026-07-12T22:00:04 27544 0007066635 2024-05-30T00:00:00 2024 4 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 -2533.79 2026-07-12T22:00:04 27545 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 702.4 2026-07-12T22:00:04 27546 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4042.64 2026-07-12T22:00:04 27547 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 27548 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 27549 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25650.13 2026-07-12T22:00:04 27550 APV7103681 2024-06-21T00:00:00 2024 4 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 290.69 2026-07-12T22:00:04 27551 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 27552 APV7103681 2024-06-21T00:00:00 2024 4 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 477.02 2026-07-12T22:00:04 27553 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 177.01 2026-07-12T22:00:04 27554 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.64 2026-07-12T22:00:04 27555 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.24 2026-07-12T22:00:04 27556 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3449.86 2026-07-12T22:00:04 27557 APV7062215 2024-05-23T00:00:00 2024 4 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 709.49 2026-07-12T22:00:04 27558 HCM7049456 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3530.09 2026-07-12T22:00:04 27559 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 27560 0007081710 2024-06-18T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 27561 APV7080750 2024-06-14T00:00:00 2024 4 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 2094.25 2026-07-12T22:00:04 27562 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 51352.7 2026-07-12T22:00:04 27563 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 27.52 2026-07-12T22:00:04 27564 0007101505 2024-06-21T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 27565 0007062754 2024-05-01T00:00:00 2024 4 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 363.16 2026-07-12T22:00:04 27566 HCM7080495 2024-06-18T00:00:00 2024 4 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 42739.86 2026-07-12T22:00:04 27567 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 27568 0007067781 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 27569 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3.02 2026-07-12T22:00:04 27570 APV7041912 2024-04-23T00:00:00 2024 4 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 4292.27 2026-07-12T22:00:04 27571 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 27572 APV7079777 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 115000.0 2026-07-12T22:00:04 27573 APV7037659 2024-04-17T00:00:00 2024 4 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 3687.98 2026-07-12T22:00:04 27574 0007046205 2024-04-30T00:00:00 2024 4 518796 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 661.46 2026-07-12T22:00:04 27575 0007067854 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 27576 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 27577 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-07-12T22:00:04 27578 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.38 2026-07-12T22:00:04 27579 APV7028661 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057545 DELAWARE COUNTY 1669.08 2026-07-12T22:00:04 27580 0007042614 2024-04-24T00:00:00 2024 4 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 454.48 2026-07-12T22:00:04 27581 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 27582 HCM7066520 2024-06-05T00:00:00 2024 4 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 538.75 2026-07-12T22:00:04 27583 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 567.2 2026-07-12T22:00:04 27584 0007054876 2024-05-14T00:00:00 2024 4 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 -2243.74 2026-07-12T22:00:04 27585 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 8.0 2026-07-12T22:00:04 27586 0007032762 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.49 2026-07-12T22:00:04 27587 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 73004.75 2026-07-12T22:00:04 27588 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.47 2026-07-12T22:00:04 27589 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 15050.54 2026-07-12T22:00:04 27590 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 27591 HCM7057480 2024-05-22T00:00:00 2024 4 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 847.95 2026-07-12T22:00:04 27592 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7969.76 2026-07-12T22:00:04 27593 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 27594 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 27595 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000222702 DORSEY R KANE 90.0 2026-07-12T22:00:04 27596 0007045413 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.97 2026-07-12T22:00:04 27597 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 27598 0007046235 2024-04-30T00:00:00 2024 4 510101 Payroll 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 4037.24 2026-07-12T22:00:04 27599 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 3047.1 2026-07-12T22:00:04 27600 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404640 KELSEY CAVANAUGH 517.15 2026-07-12T22:00:04 27601 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 2550.32 2026-07-12T22:00:04 27602 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 27603 APV7062215 2024-05-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 27604 APV7029683 2024-04-04T00:00:00 2024 4 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. 0.0 2026-07-12T22:00:04 27605 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 27606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 300.87 2026-07-12T22:00:04 27607 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 6711.96 2026-07-12T22:00:04 27608 0007034472 2024-04-12T00:00:00 2024 4 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 27609 APV7030687 2024-04-05T00:00:00 2024 4 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. 15375.35 2026-07-12T22:00:04 27610 HCM7057413 2024-05-22T00:00:00 2024 4 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 19224.27 2026-07-12T22:00:04 27611 APV7037659 2024-04-17T00:00:00 2024 4 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 17657.91 2026-07-12T22:00:04 27612 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66128.49 2026-07-12T22:00:04 27613 HCM7057476 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.77 2026-07-12T22:00:04 27614 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416281 ANDREW BEAN 1078.21 2026-07-12T22:00:04 27615 0007042663 2024-04-24T00:00:00 2024 4 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 27616 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 27617 0007061774 2024-05-23T00:00:00 2024 4 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 31.62 2026-07-12T22:00:04 27618 0007062756 2024-05-01T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 27619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 381.41 2026-07-12T22:00:04 27620 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 27621 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 27622 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1931.61 2026-07-12T22:00:04 27623 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417635 RUSSELL W FEUQUAY JR 214.58 2026-07-12T22:00:04 27624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 255.92 2026-07-12T22:00:04 27625 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 375.0 2026-07-12T22:00:04 27626 APV7057913 2024-05-17T00:00:00 2024 4 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 2804.09 2026-07-12T22:00:04 27627 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.44 2026-07-12T22:00:04 27628 APV7036694 2024-04-15T00:00:00 2024 4 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 304.83 2026-07-12T22:00:04 27629 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 27630 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 2003.54 2026-07-12T22:00:04 27631 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 996.51 2026-07-12T22:00:04 27632 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 27633 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 27634 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419576 ERIN DECKER 517.15 2026-07-12T22:00:04 27635 APV7103681 2024-06-21T00:00:00 2024 4 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 1523.63 2026-07-12T22:00:04 27636 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 27637 0007052766 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.14 2026-07-12T22:00:04 27638 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 18312.72 2026-07-12T22:00:04 27639 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 27640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 381.42 2026-07-12T22:00:04 27641 HCM7030463 2024-04-10T00:00:00 2024 4 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 488.79 2026-07-12T22:00:04 27642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 685.07 2026-07-12T22:00:04 27643 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 27644 APV7049807 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 352.01 2026-07-12T22:00:04 27645 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 603219.44 2026-07-12T22:00:04 27646 APV7082001 2024-06-17T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000057167 US BANK 32.97 2026-07-12T22:00:04 27647 APV7041851 2024-04-23T00:00:00 2024 4 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 1095.43 2026-07-12T22:00:04 27648 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066606 WINDROSE HEALTH NETWORK 3000.0 2026-07-12T22:00:04 27649 0007056526 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.2 2026-07-12T22:00:04 27650 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 71.69 2026-07-12T22:00:04 27651 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -7.49 2026-07-12T22:00:04 27652 APV7056754 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 1104.35 2026-07-12T22:00:04 27653 0007090295 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 27654 ARD7045790 2024-04-29T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30.0 2026-07-12T22:00:04 27655 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 194522.06 2026-07-12T22:00:04 27656 0007062754 2024-05-01T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 27657 ACC00L0002 2024-06-30T00:00:00 2024 4 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 27658 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 27659 0007035992 2024-04-16T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.27 2026-07-12T22:00:04 27660 0007085425 2024-06-18T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -51.25 2026-07-12T22:00:04 27661 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 27662 0007047598 2024-04-30T00:00:00 2024 4 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 27663 HCM7066531 2024-06-05T00:00:00 2024 4 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 315.47 2026-07-12T22:00:04 27664 0007062756 2024-05-01T00:00:00 2024 4 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 593.01 2026-07-12T22:00:04 27665 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 27666 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 27667 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079463 PROVIDENCE MEDICAL GROUP LLC 28.0 2026-07-12T22:00:04 27668 APV7057913 2024-05-17T00:00:00 2024 4 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 255.68 2026-07-12T22:00:04 27669 APV7043960 2024-04-25T00:00:00 2024 4 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 521403.86 2026-07-12T22:00:04 27670 0007096891 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -196.39 2026-07-12T22:00:04 27671 0007063529 2024-05-01T00:00:00 2024 4 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 1.39 2026-07-12T22:00:04 27672 APV7063799 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15142.83 2026-07-12T22:00:04 27673 0007053882 2024-05-01T00:00:00 2024 4 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 99.46 2026-07-12T22:00:04 27674 0007073803 2024-05-31T00:00:00 2024 4 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 -34.21 2026-07-12T22:00:04 27675 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 35616.82 2026-07-12T22:00:04 27676 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 27677 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 76.8 2026-07-12T22:00:04 27678 APV7080757 2024-06-13T00:00:00 2024 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 5.0 2026-07-12T22:00:04 27679 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 27680 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 20900.8 2026-07-12T22:00:04 27681 0007060888 2024-05-22T00:00:00 2024 4 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 3539.19 2026-07-12T22:00:04 27682 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 7839.2 2026-07-12T22:00:04 27683 0007112275 2024-06-28T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health General Ledger Entry 483.0 2026-07-12T22:00:04 27684 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 27685 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 27686 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 27687 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 27688 APV7055082 2024-05-14T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 36.0 2026-07-12T22:00:04 27689 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 870.44 2026-07-12T22:00:04 27690 APV7041851 2024-04-23T00:00:00 2024 4 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 1499.02 2026-07-12T22:00:04 27691 0007060985 2024-05-22T00:00:00 2024 4 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 -3.04 2026-07-12T22:00:04 27692 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 27693 0007066620 2024-05-31T00:00:00 2024 4 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 1234.82 2026-07-12T22:00:04 27694 HCM7049452 2024-05-08T00:00:00 2024 4 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 417.7 2026-07-12T22:00:04 27695 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 27696 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 27697 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 27698 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 719.27 2026-07-12T22:00:04 27699 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 27700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1192.67 2026-07-12T22:00:04 27701 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.46 2026-07-12T22:00:04 27702 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 27703 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 27704 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 711.98 2026-07-12T22:00:04 27705 0007028539 2024-04-08T00:00:00 2024 4 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 3668.43 2026-07-12T22:00:04 27706 0007053801 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -22881.66 2026-07-12T22:00:04 27707 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 143731.04 2026-07-12T22:00:04 27708 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 491.19 2026-07-12T22:00:04 27709 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 27710 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 27711 APV7033247 2024-04-10T00:00:00 2024 4 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 21088.09 2026-07-12T22:00:04 27712 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 69782.99 2026-07-12T22:00:04 27713 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 487248.8 2026-07-12T22:00:04 27714 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 66589.67 2026-07-12T22:00:04 27715 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 27716 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 92.98 2026-07-12T22:00:04 27717 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 594496.72 2026-07-12T22:00:04 27718 0007041444 2024-04-23T00:00:00 2024 4 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 444.42 2026-07-12T22:00:04 27719 HCM7049385 2024-05-08T00:00:00 2024 4 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 947.83 2026-07-12T22:00:04 27720 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 27721 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 27722 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 25394.26 2026-07-12T22:00:04 27723 HCM7030446 2024-04-10T00:00:00 2024 4 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 879.6 2026-07-12T22:00:04 27724 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 27725 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 27726 APV7037385 2024-04-17T00:00:00 2024 4 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 2420.55 2026-07-12T22:00:04 27727 0007028541 2024-04-08T00:00:00 2024 4 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 2465.64 2026-07-12T22:00:04 27728 APV7052435 2024-05-09T00:00:00 2024 4 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 910669.28 2026-07-12T22:00:04 27729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 424.34 2026-07-12T22:00:04 27730 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 27731 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 27732 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.3 2026-07-12T22:00:04 27733 EXV7046910 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 58.5 2026-07-12T22:00:04 27734 0007087769 2024-06-19T00:00:00 2024 4 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 -692.55 2026-07-12T22:00:04 27735 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 27736 0007062756 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 27737 APV7041805 2024-04-23T00:00:00 2024 4 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 0000002665 FAMILIES UNITED INC 3864.96 2026-07-12T22:00:04 27738 APV7103681 2024-06-21T00:00:00 2024 4 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 1195.1 2026-07-12T22:00:04 27739 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064394 KNOX COUNTY 16292.4 2026-07-12T22:00:04 27740 0007106600 2024-06-18T00:00:00 2024 4 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 80.26 2026-07-12T22:00:04 27741 APV7037523 2024-04-17T00:00:00 2024 4 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 1603.83 2026-07-12T22:00:04 27742 0007052039 2024-05-09T00:00:00 2024 4 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 15.63 2026-07-12T22:00:04 27743 HCM7049438 2024-05-08T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 27744 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 27745 APV7043888 2024-04-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 27746 APV7081835 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000057167 US BANK 107.0 2026-07-12T22:00:04 27747 APV7027805 2024-04-02T00:00:00 2024 4 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 906.6 2026-07-12T22:00:04 27748 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 27749 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 27750 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 27751 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4574.83 2026-07-12T22:00:04 27752 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1249.01 2026-07-12T22:00:04 27753 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411405 AMANDA NICOLE DAVENPORT 952.02 2026-07-12T22:00:04 27754 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.54 2026-07-12T22:00:04 27755 0007050522 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27756 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 708.0 2026-07-12T22:00:04 27757 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 27758 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 27759 HCM7080538 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.82 2026-07-12T22:00:04 27760 APV7048020 2024-05-01T00:00:00 2024 4 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 7110.83 2026-07-12T22:00:04 27761 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 27762 0007032872 2024-04-01T00:00:00 2024 4 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 18.68 2026-07-12T22:00:04 27763 HCM7030443 2024-04-10T00:00:00 2024 4 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 17.45 2026-07-12T22:00:04 27764 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.2 2026-07-12T22:00:04 27765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 406.85 2026-07-12T22:00:04 27766 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 27767 APV7028928 2024-04-02T00:00:00 2024 4 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 108258.27 2026-07-12T22:00:04 27768 HCM7030463 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3902.65 2026-07-12T22:00:04 27769 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 27770 0007035144 2024-04-01T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 27771 0007040510 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 33.33 2026-07-12T22:00:04 27772 HCM7030497 2024-04-10T00:00:00 2024 4 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 672.27 2026-07-12T22:00:04 27773 HCM7049447 2024-05-08T00:00:00 2024 4 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 69.1 2026-07-12T22:00:04 27774 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 824.27 2026-07-12T22:00:04 27775 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.21 2026-07-12T22:00:04 27776 0007039495 2024-04-19T00:00:00 2024 4 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 231.15 2026-07-12T22:00:04 27777 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 27778 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 27779 0007062754 2024-05-01T00:00:00 2024 4 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 4423.49 2026-07-12T22:00:04 27780 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 23006.44 2026-07-12T22:00:04 27781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410459 LYNN PAYNE 701.81 2026-07-12T22:00:04 27782 APV7036678 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 239977.72 2026-07-12T22:00:04 27783 HCM7039408 2024-04-24T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 27784 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 12762.51 2026-07-12T22:00:04 27785 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 27786 APV7033095 2024-04-10T00:00:00 2024 4 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 8746.72 2026-07-12T22:00:04 27787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2658.2 2026-07-12T22:00:04 27788 0007028534 2024-04-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 710.19 2026-07-12T22:00:04 27789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 240.65 2026-07-12T22:00:04 27790 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 27791 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.45 2026-07-12T22:00:04 27792 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 601.52 2026-07-12T22:00:04 27793 0007027516 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.52 2026-07-12T22:00:04 27794 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.61 2026-07-12T22:00:04 27795 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 27796 HCM7049438 2024-05-08T00:00:00 2024 4 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 10989.3 2026-07-12T22:00:04 27797 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 711.98 2026-07-12T22:00:04 27798 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 17326.67 2026-07-12T22:00:04 27799 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 27800 HCM7057456 2024-05-22T00:00:00 2024 4 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 357.74 2026-07-12T22:00:04 27801 APV7042907 2024-04-24T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 2800.0 2026-07-12T22:00:04 27802 APV7062215 2024-05-23T00:00:00 2024 4 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 541.36 2026-07-12T22:00:04 27803 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.48 2026-07-12T22:00:04 27804 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 27805 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 761.81 2026-07-12T22:00:04 27806 0007031995 2024-04-09T00:00:00 2024 4 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 19435162.99 2026-07-12T22:00:04 27807 APV7103681 2024-06-21T00:00:00 2024 4 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 1042.71 2026-07-12T22:00:04 27808 APV7052431 2024-05-09T00:00:00 2024 4 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 20447.23 2026-07-12T22:00:04 27809 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.54 2026-07-12T22:00:04 27810 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000105714 THOMAS MONUMENT, INC. 461.5 2026-07-12T22:00:04 27811 HCM7066519 2024-06-05T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 27812 APV7041851 2024-04-23T00:00:00 2024 4 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 27.56 2026-07-12T22:00:04 27813 0007052039 2024-05-09T00:00:00 2024 4 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 39.05 2026-07-12T22:00:04 27814 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 27815 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5285.19 2026-07-12T22:00:04 27816 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 27817 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 27818 0007073747 2024-06-05T00:00:00 2024 4 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 263.28 2026-07-12T22:00:04 27819 APV7051486 2024-05-08T00:00:00 2024 4 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 6968.56 2026-07-12T22:00:04 27820 0007067702 2024-05-31T00:00:00 2024 4 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 153.48 2026-07-12T22:00:04 27821 APV7026922 2024-04-01T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 5933.29 2026-07-12T22:00:04 27822 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.87 2026-07-12T22:00:04 27823 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 27824 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 27825 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1297.11 2026-07-12T22:00:04 27826 APV7039732 2024-04-19T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 2481.6 2026-07-12T22:00:04 27827 0007028555 2024-04-03T00:00:00 2024 4 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 3.35 2026-07-12T22:00:04 27828 HCM7066511 2024-06-05T00:00:00 2024 4 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 96.94 2026-07-12T22:00:04 27829 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 27830 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6717.99 2026-07-12T22:00:04 27831 APV7074100 2024-06-05T00:00:00 2024 4 535010 Com & Train - Advertising 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000411209 COMMUNITY INVESTMENT FUND, INC 75000.0 2026-07-12T22:00:04 27832 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 1210.0 2026-07-12T22:00:04 27833 0007035144 2024-04-01T00:00:00 2024 4 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 2562.55 2026-07-12T22:00:04 27834 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 27835 0007067702 2024-05-31T00:00:00 2024 4 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 3.93 2026-07-12T22:00:04 27836 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -1505.81 2026-07-12T22:00:04 27837 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 27838 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 27839 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 27840 APV7062215 2024-05-23T00:00:00 2024 4 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 1403.22 2026-07-12T22:00:04 27841 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 51540.13 2026-07-12T22:00:04 27842 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 27843 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 75532.96 2026-07-12T22:00:04 27844 0007043559 2024-04-25T00:00:00 2024 4 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 270.16 2026-07-12T22:00:04 27845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 976.43 2026-07-12T22:00:04 27846 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 2564.75 2026-07-12T22:00:04 27847 APV7048020 2024-05-01T00:00:00 2024 4 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 56977.78 2026-07-12T22:00:04 27848 HCM7057480 2024-05-22T00:00:00 2024 4 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 3219.04 2026-07-12T22:00:04 27849 0007037186 2024-04-01T00:00:00 2024 4 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 88.22 2026-07-12T22:00:04 27850 0007051107 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27851 0007053004 2024-05-08T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.42 2026-07-12T22:00:04 27852 0007041619 2024-04-24T00:00:00 2024 4 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 1293.77 2026-07-12T22:00:04 27853 0007060832 2024-05-22T00:00:00 2024 4 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 331.11 2026-07-12T22:00:04 27854 HCM7039345 2024-04-24T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 974.43 2026-07-12T22:00:04 27855 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426615 SEELYVILLE PETROLEUM INC 14750.0 2026-07-12T22:00:04 27856 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 27857 EXV7076275 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.5 2026-07-12T22:00:04 27858 0007066772 2024-06-08T00:00:00 2024 4 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 6264.04 2026-07-12T22:00:04 27859 APV7048889 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 27860 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 27861 APV7062215 2024-05-23T00:00:00 2024 4 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 838.03 2026-07-12T22:00:04 27862 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067571 BODY ONE HEALTH and FITNESS LLC 14.0 2026-07-12T22:00:04 27863 APV7056913 2024-05-16T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 53734.0 2026-07-12T22:00:04 27864 0007035196 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.04 2026-07-12T22:00:04 27865 0007066635 2024-05-30T00:00:00 2024 4 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 -48.78 2026-07-12T22:00:04 27866 HCM7057462 2024-05-22T00:00:00 2024 4 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 1686.57 2026-07-12T22:00:04 27867 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1252.85 2026-07-12T22:00:04 27868 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.44 2026-07-12T22:00:04 27869 APV7062215 2024-05-23T00:00:00 2024 4 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 584.08 2026-07-12T22:00:04 27870 APV7080750 2024-06-14T00:00:00 2024 4 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 2109.79 2026-07-12T22:00:04 27871 0007035196 2024-04-01T00:00:00 2024 4 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 70.22 2026-07-12T22:00:04 27872 APV7044865 2024-04-26T00:00:00 2024 4 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 9178.2 2026-07-12T22:00:04 27873 0007059746 2024-05-21T00:00:00 2024 4 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 21.22 2026-07-12T22:00:04 27874 HCM7039390 2024-04-24T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6584.75 2026-07-12T22:00:04 27875 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 27876 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 27877 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 27878 HCM7066460 2024-06-05T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 27879 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 27880 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 27881 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 109.5 2026-07-12T22:00:04 27882 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 27883 0007073715 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 27884 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 29132.34 2026-07-12T22:00:04 27885 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000099097 BOREN OLIVER and COFFEY LLP 1000.0 2026-07-12T22:00:04 27886 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.12 2026-07-12T22:00:04 27887 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 1134.0 2026-07-12T22:00:04 27888 0007063529 2024-05-01T00:00:00 2024 4 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 1.68 2026-07-12T22:00:04 27889 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 477.78 2026-07-12T22:00:04 27890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 491.76 2026-07-12T22:00:04 27891 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 27892 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 27893 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 27894 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 27895 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 27896 APV7027734 2024-04-02T00:00:00 2024 4 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 87.43 2026-07-12T22:00:04 27897 HCM7049456 2024-05-08T00:00:00 2024 4 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 143.28 2026-07-12T22:00:04 27898 APV7103681 2024-06-21T00:00:00 2024 4 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 1364.14 2026-07-12T22:00:04 27899 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-07-12T22:00:04 27900 APV7062215 2024-05-23T00:00:00 2024 4 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 762.84 2026-07-12T22:00:04 27901 HCM7030414 2024-04-10T00:00:00 2024 4 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 367.62 2026-07-12T22:00:04 27902 0007032062 2024-04-09T00:00:00 2024 4 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 8.59 2026-07-12T22:00:04 27903 0007041436 2024-04-23T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 27904 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 27905 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.27 2026-07-12T22:00:04 27906 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 27907 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 7866.63 2026-07-12T22:00:04 27908 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 217.31 2026-07-12T22:00:04 27909 APV7062215 2024-05-23T00:00:00 2024 4 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 1670.56 2026-07-12T22:00:04 27910 APV7059925 2024-05-21T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 27911 0007028613 2024-04-03T00:00:00 2024 4 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 1.26 2026-07-12T22:00:04 27912 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 818.74 2026-07-12T22:00:04 27913 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 650.95 2026-07-12T22:00:04 27914 0007073785 2024-06-05T00:00:00 2024 4 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 38.65 2026-07-12T22:00:04 27915 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 27916 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 27917 HCM7057447 2024-05-22T00:00:00 2024 4 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 376.21 2026-07-12T22:00:04 27918 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 27919 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 27920 0007067778 2024-06-03T00:00:00 2024 4 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 27921 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.73 2026-07-12T22:00:04 27922 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 27923 HCM7057480 2024-05-22T00:00:00 2024 4 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 2231.72 2026-07-12T22:00:04 27924 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 124.62 2026-07-12T22:00:04 27925 0007047597 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 47.26 2026-07-12T22:00:04 27926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 597.25 2026-07-12T22:00:04 27927 0007067778 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2.87 2026-07-12T22:00:04 27928 APV7061310 2024-05-22T00:00:00 2024 4 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 12545.01 2026-07-12T22:00:04 27929 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 7641.86 2026-07-12T22:00:04 27930 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 27931 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 27932 HCM7039394 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 210.24 2026-07-12T22:00:04 27933 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1072.34 2026-07-12T22:00:04 27934 APV7062215 2024-05-23T00:00:00 2024 4 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 1512.68 2026-07-12T22:00:04 27935 APV7033178 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 6.0 2026-07-12T22:00:04 27936 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 19.54 2026-07-12T22:00:04 27937 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 27938 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 1042.0 2026-07-12T22:00:04 27939 EXV7043253 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 11.03 2026-07-12T22:00:04 27940 0007077627 2024-06-11T00:00:00 2024 4 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 -478.25 2026-07-12T22:00:04 27941 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 27942 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 27943 APV7052362 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 847568.41 2026-07-12T22:00:04 27944 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000238755 COVERING KIDS and FAMILIES OF IN -170233.0 2026-07-12T22:00:04 27945 0007067782 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 27946 0007072969 2024-06-04T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 27947 HCM7039411 2024-04-24T00:00:00 2024 4 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 1079.63 2026-07-12T22:00:04 27948 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 27949 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1246.67 2026-07-12T22:00:04 27950 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 5580.55 2026-07-12T22:00:04 27951 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 19.86 2026-07-12T22:00:04 27952 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.86 2026-07-12T22:00:04 27953 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 27954 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -24.22 2026-07-12T22:00:04 27955 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.38 2026-07-12T22:00:04 27956 HCM7039394 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 512.8 2026-07-12T22:00:04 27957 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7681.31 2026-07-12T22:00:04 27958 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000380172 GALLS PARENT HOLDINGS LLC 47.95 2026-07-12T22:00:04 27959 0007038068 2024-04-18T00:00:00 2024 4 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 135.92 2026-07-12T22:00:04 27960 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 27961 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 27962 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 33.34 2026-07-12T22:00:04 27963 APV7065045 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 69232.5 2026-07-12T22:00:04 27964 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 27965 HCM7039409 2024-04-24T00:00:00 2024 4 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 247.2 2026-07-12T22:00:04 27966 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 16260.03 2026-07-12T22:00:04 27967 0007062754 2024-05-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 27968 EXV7059511 2024-05-06T00:00:00 2024 4 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 64.17 2026-07-12T22:00:04 27969 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2956.04 2026-07-12T22:00:04 27970 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 27971 APV7085654 2024-06-18T00:00:00 2024 4 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 10372.76 2026-07-12T22:00:04 27972 APV7035439 2024-04-12T00:00:00 2024 4 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 1211.12 2026-07-12T22:00:04 27973 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 177644.47 2026-07-12T22:00:04 27974 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 27975 APV7063792 2024-05-28T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 346.87 2026-07-12T22:00:04 27976 EXV7047119 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 866.39 2026-07-12T22:00:04 27977 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.6 2026-07-12T22:00:04 27978 APV7041851 2024-04-23T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 27979 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 27980 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 236.23 2026-07-12T22:00:04 27981 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 27982 APV7058927 2024-05-17T00:00:00 2024 4 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 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 139306.25 2026-07-12T22:00:04 27983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396172 BRIANNA HAMILTON 289.87 2026-07-12T22:00:04 27984 0007041588 2024-04-23T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 27985 0007062822 2024-05-22T00:00:00 2024 4 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 519.23 2026-07-12T22:00:04 27986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 768.74 2026-07-12T22:00:04 27987 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 27988 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 27989 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 288.51 2026-07-12T22:00:04 27990 0007097018 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry -4000000.0 2026-07-12T22:00:04 27991 0007062756 2024-05-01T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 27992 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 104213.28 2026-07-12T22:00:04 27993 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 71.98 2026-07-12T22:00:04 27994 APV7058768 2024-05-20T00:00:00 2024 4 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 155.39 2026-07-12T22:00:04 27995 0007085428 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -927.18 2026-07-12T22:00:04 27996 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 27997 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 1450.0 2026-07-12T22:00:04 27998 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 27999 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 28000 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 28001 0007043613 2024-04-25T00:00:00 2024 4 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 1566.0 2026-07-12T22:00:04 28002 HCM7030442 2024-04-10T00:00:00 2024 4 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 1278.45 2026-07-12T22:00:04 28003 APV7047929 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 28004 APV7033246 2024-04-09T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000245591 ROADWAY SERVICES LLC 2308.0 2026-07-12T22:00:04 28005 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - 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 2015.63 2026-07-12T22:00:04 28006 0007047463 2024-04-30T00:00:00 2024 4 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 387.21 2026-07-12T22:00:04 28007 0007047527 2024-05-08T00:00:00 2024 4 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 143.77 2026-07-12T22:00:04 28008 0007045413 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.86 2026-07-12T22:00:04 28009 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6741.43 2026-07-12T22:00:04 28010 HCM7039405 2024-04-24T00:00:00 2024 4 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 4364.22 2026-07-12T22:00:04 28011 HCM7049452 2024-05-08T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 28012 0007110799 2024-06-26T00:00:00 2024 4 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28013 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 2126.62 2026-07-12T22:00:04 28014 ARD7066136 2024-05-30T00:00:00 2024 4 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 28015 0007029482 2024-04-04T00:00:00 2024 4 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 28016 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9072.48 2026-07-12T22:00:04 28017 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 28018 0007062824 2024-05-24T00:00:00 2024 4 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 28019 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.28 2026-07-12T22:00:04 28020 0007079401 2024-06-13T00:00:00 2024 4 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 1016522.94 2026-07-12T22:00:04 28021 APV7103681 2024-06-21T00:00:00 2024 4 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 495.22 2026-07-12T22:00:04 28022 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 28023 APV7060247 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 317643.28 2026-07-12T22:00:04 28024 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331483 MERRYN GLUYS 1000.0 2026-07-12T22:00:04 28025 0007066676 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-07-12T22:00:04 28026 0007053806 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.36 2026-07-12T22:00:04 28027 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.62 2026-07-12T22:00:04 28028 HCM7057409 2024-05-22T00:00:00 2024 4 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 1299.05 2026-07-12T22:00:04 28029 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 2873.26 2026-07-12T22:00:04 28030 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 645.26 2026-07-12T22:00:04 28031 APV7052423 2024-05-09T00:00:00 2024 4 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 1591.07 2026-07-12T22:00:04 28032 0007062754 2024-05-01T00:00:00 2024 4 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 15264.09 2026-07-12T22:00:04 28033 APV7029650 2024-04-04T00:00:00 2024 4 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 0000073598 SHELBY GRAVEL INC 45613.25 2026-07-12T22:00:04 28034 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 28035 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 28036 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 16856.62 2026-07-12T22:00:04 28037 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28038 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 433.09 2026-07-12T22:00:04 28040 APV7111571 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 501.27 2026-07-12T22:00:04 28041 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 28042 HCM7080516 2024-06-18T00:00:00 2024 4 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 4.16 2026-07-12T22:00:04 28043 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28044 APV7103681 2024-06-21T00:00:00 2024 4 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 523.81 2026-07-12T22:00:04 28045 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063446 MICHIGAN CITY AREA SCHOOLS 329.3 2026-07-12T22:00:04 28046 HCM7049447 2024-05-08T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 28047 APV7091895 2024-06-19T00:00:00 2024 4 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 38440.8 2026-07-12T22:00:04 28048 0007050462 2024-05-06T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 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 28049 APV7062215 2024-05-23T00:00:00 2024 4 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 425.21 2026-07-12T22:00:04 28050 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21442.74 2026-07-12T22:00:04 28051 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1607.95 2026-07-12T22:00:04 28052 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366871 VALERIE BURTON 607.42 2026-07-12T22:00:04 28053 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 687.33 2026-07-12T22:00:04 28054 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 125.92 2026-07-12T22:00:04 28055 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 28056 HCM7057462 2024-05-22T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 28057 APV7075090 2024-06-05T00:00:00 2024 4 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 239755.16 2026-07-12T22:00:04 28058 EXV7103938 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.0 2026-07-12T22:00:04 28059 APV7036683 2024-04-16T00:00:00 2024 4 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 50040.28 2026-07-12T22:00:04 28060 HCM7030459 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 250.84 2026-07-12T22:00:04 28061 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 28062 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 28063 APV7073179 2024-06-04T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 71319.5 2026-07-12T22:00:04 28064 0007066774 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 130.85 2026-07-12T22:00:04 28065 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 28066 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28067 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 244.12 2026-07-12T22:00:04 28068 HCM7080537 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 28069 APV7041851 2024-04-23T00:00:00 2024 4 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 440.62 2026-07-12T22:00:04 28070 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28071 APV7085654 2024-06-18T00:00:00 2024 4 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 4091.12 2026-07-12T22:00:04 28072 0007066772 2024-06-08T00:00:00 2024 4 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 153.24 2026-07-12T22:00:04 28073 0007046224 2024-04-30T00:00:00 2024 4 518796 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 199.38 2026-07-12T22:00:04 28074 APV7081021 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 5915.0 2026-07-12T22:00:04 28075 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28076 APV7056799 2024-05-16T00:00:00 2024 4 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 13435.18 2026-07-12T22:00:04 28077 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 782063.39 2026-07-12T22:00:04 28078 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 12018.92 2026-07-12T22:00:04 28079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 765.27 2026-07-12T22:00:04 28080 APV7082007 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 1819.0 2026-07-12T22:00:04 28081 0007065683 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.94 2026-07-12T22:00:04 28082 HCM7066516 2024-06-05T00:00:00 2024 4 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 1257.16 2026-07-12T22:00:04 28083 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 169.33 2026-07-12T22:00:04 28084 0007037202 2024-04-01T00:00:00 2024 4 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 48.15 2026-07-12T22:00:04 28085 APV7096431 2024-06-20T00:00:00 2024 4 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 3929.13 2026-07-12T22:00:04 28086 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 842.77 2026-07-12T22:00:04 28087 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 28088 0007073803 2024-05-31T00:00:00 2024 4 518796 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 -300.14 2026-07-12T22:00:04 28089 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 28090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 243.7 2026-07-12T22:00:04 28091 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28092 HCM7057476 2024-05-22T00:00:00 2024 4 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 343.6 2026-07-12T22:00:04 28093 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.5 2026-07-12T22:00:04 28094 HCM7030453 2024-04-10T00:00:00 2024 4 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 15.41 2026-07-12T22:00:04 28095 0007081818 2024-06-17T00:00:00 2024 4 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 -128.05 2026-07-12T22:00:04 28096 0007077594 2024-06-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.75 2026-07-12T22:00:04 28097 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 81715.83 2026-07-12T22:00:04 28098 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 514.56 2026-07-12T22:00:04 28099 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 182.03 2026-07-12T22:00:04 28100 0007032021 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-07-12T22:00:04 28101 0007045413 2024-05-01T00:00:00 2024 4 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 2.93 2026-07-12T22:00:04 28102 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 28103 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.23 2026-07-12T22:00:04 28104 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 28105 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 624.0 2026-07-12T22:00:04 28106 0007067701 2024-05-31T00:00:00 2024 4 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 429.42 2026-07-12T22:00:04 28107 APV7029763 2024-04-04T00:00:00 2024 4 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 800.94 2026-07-12T22:00:04 28108 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.23 2026-07-12T22:00:04 28109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 683.29 2026-07-12T22:00:04 28110 0007047598 2024-04-30T00:00:00 2024 4 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 89.53 2026-07-12T22:00:04 28111 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28112 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 222383.0 2026-07-12T22:00:04 28113 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000092844 IRIS FAMILY SUPPORT CENTER 2353.13 2026-07-12T22:00:04 28114 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000055084 VIGO COUNTY 26020.83 2026-07-12T22:00:04 28115 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 28116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 508.56 2026-07-12T22:00:04 28117 0007046249 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.49 2026-07-12T22:00:04 28118 0007095291 2024-06-20T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 217.74 2026-07-12T22:00:04 28119 0007074765 2024-06-05T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 28120 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 182.0 2026-07-12T22:00:04 28121 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 28122 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 28123 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 28124 0007087770 2024-06-19T00:00:00 2024 4 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 -17.8 2026-07-12T22:00:04 28125 0007035992 2024-04-16T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 28126 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 16933.01 2026-07-12T22:00:04 28127 0007044494 2024-04-26T00:00:00 2024 4 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 999.16 2026-07-12T22:00:04 28128 APV7075091 2024-06-06T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050137 CITIZENS ENERGY GROUP 2517342.66 2026-07-12T22:00:04 28129 HCM7039398 2024-04-24T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 28130 0007029514 2024-04-04T00:00:00 2024 4 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 68.37 2026-07-12T22:00:04 28131 HCM7049488 2024-05-08T00:00:00 2024 4 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 69690.29 2026-07-12T22:00:04 28132 HCM7030437 2024-04-10T00:00:00 2024 4 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 1082.33 2026-07-12T22:00:04 28133 HCM7049453 2024-05-08T00:00:00 2024 4 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 50127.03 2026-07-12T22:00:04 28134 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 28135 0007106600 2024-06-18T00:00:00 2024 4 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 2243.6 2026-07-12T22:00:04 28136 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 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 842.24 2026-07-12T22:00:04 28137 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 28138 APV7063115 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 1768.9 2026-07-12T22:00:04 28139 APV7068209 2024-06-03T00:00:00 2024 4 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 2247.91 2026-07-12T22:00:04 28140 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1413.46 2026-07-12T22:00:04 28141 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 28142 APV7041851 2024-04-23T00:00:00 2024 4 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 1296.81 2026-07-12T22:00:04 28143 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 179.0 2026-07-12T22:00:04 28144 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 28145 APV7041851 2024-04-23T00:00:00 2024 4 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 508.1 2026-07-12T22:00:04 28146 APV7033793 2024-04-11T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 28147 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 30262.74 2026-07-12T22:00:04 28148 HCM7066501 2024-06-05T00:00:00 2024 4 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 84.97 2026-07-12T22:00:04 28149 0007062822 2024-05-22T00:00:00 2024 4 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 157.73 2026-07-12T22:00:04 28150 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 28151 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 28152 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28153 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 160 Veterans Affairs Administrative and Operating Expenses Transfer Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 4878.0 2026-07-12T22:00:04 28154 APV7103681 2024-06-21T00:00:00 2024 4 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 1077.35 2026-07-12T22:00:04 28155 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 28156 APV7064968 2024-05-29T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.31 2026-07-12T22:00:04 28157 HCM7080522 2024-06-18T00:00:00 2024 4 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 10.96 2026-07-12T22:00:04 28158 0007047598 2024-04-30T00:00:00 2024 4 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 386.74 2026-07-12T22:00:04 28159 APV7054285 2024-05-09T00:00:00 2024 4 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 38477.32 2026-07-12T22:00:04 28160 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 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 879.4 2026-07-12T22:00:04 28161 APV7051470 2024-05-08T00:00:00 2024 4 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 0000096015 COMMUNITY ACTION OF NORTHEAST 275.0 2026-07-12T22:00:04 28162 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28163 0007096891 2024-06-20T00:00:00 2024 4 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 -1541.1 2026-07-12T22:00:04 28164 APV7073128 2024-06-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 367.26 2026-07-12T22:00:04 28165 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1383.9 2026-07-12T22:00:04 28166 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 28167 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 4550.94 2026-07-12T22:00:04 28168 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 28169 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 1075.0 2026-07-12T22:00:04 28170 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 28171 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 36820.28 2026-07-12T22:00:04 28172 EXV7034266 2024-04-05T00:00:00 2024 4 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 23.03 2026-07-12T22:00:04 28173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 451.4 2026-07-12T22:00:04 28174 0007111512 2024-06-27T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 28175 APV7038375 2024-04-18T00:00:00 2024 4 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 6240.0 2026-07-12T22:00:04 28176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 243.7 2026-07-12T22:00:04 28177 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 4375.0 2026-07-12T22:00:04 28178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 342.97 2026-07-12T22:00:04 28179 APV7045566 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 28180 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 1383.14 2026-07-12T22:00:04 28181 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 21681.0 2026-07-12T22:00:04 28182 0007053839 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44812.5 2026-07-12T22:00:04 28183 APV7062215 2024-05-23T00:00:00 2024 4 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 533.09 2026-07-12T22:00:04 28184 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 28185 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 28186 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 28187 APV7047900 2024-05-01T00:00:00 2024 4 531030 Prof Serv - 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 2350.0 2026-07-12T22:00:04 28188 APV7062215 2024-05-23T00:00:00 2024 4 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 1493.38 2026-07-12T22:00:04 28189 APV7063022 2024-05-24T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 28190 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35556.4 2026-07-12T22:00:04 28191 APV7041851 2024-04-23T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 28192 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 12.0 2026-07-12T22:00:04 28193 0007079461 2024-06-13T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 28194 ARD7028957 2024-04-03T00:00:00 2024 4 571300 Grants - Colleges Universities 38 Lieutenant Governor's Office Grants Education Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -128.24 2026-07-12T22:00:04 28195 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 28196 HCM7080512 2024-06-18T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.26 2026-07-12T22:00:04 28197 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 28198 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 4500.41 2026-07-12T22:00:04 28199 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 28200 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 6212.33 2026-07-12T22:00:04 28201 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 681.45 2026-07-12T22:00:04 28202 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 46.2 2026-07-12T22:00:04 28203 HCM7049453 2024-05-08T00:00:00 2024 4 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 407.63 2026-07-12T22:00:04 28204 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -7.13 2026-07-12T22:00:04 28205 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.07 2026-07-12T22:00:04 28206 APV7062215 2024-05-23T00:00:00 2024 4 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 993.35 2026-07-12T22:00:04 28207 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 28208 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 168623.69 2026-07-12T22:00:04 28209 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 28210 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 28211 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 367875.78 2026-07-12T22:00:04 28212 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 17.54 2026-07-12T22:00:04 28213 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 28214 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28215 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8467.0 2026-07-12T22:00:04 28216 APV7085654 2024-06-18T00:00:00 2024 4 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 54624.84 2026-07-12T22:00:04 28217 APV7060078 2024-05-21T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 391.04 2026-07-12T22:00:04 28218 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 28219 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 28220 APV7029672 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1628.64 2026-07-12T22:00:04 28221 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 28222 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 57.88 2026-07-12T22:00:04 28223 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 28224 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 28225 0007100558 2024-06-21T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -317.38 2026-07-12T22:00:04 28226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 267.3 2026-07-12T22:00:04 28227 HCM7049447 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 211.02 2026-07-12T22:00:04 28228 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.15 2026-07-12T22:00:04 28229 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 213.34 2026-07-12T22:00:04 28230 0007035206 2024-04-15T00:00:00 2024 4 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 1362.22 2026-07-12T22:00:04 28231 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 462.38 2026-07-12T22:00:04 28232 APV7026778 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 28233 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 734.16 2026-07-12T22:00:04 28234 0007052105 2024-05-09T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28235 0007058419 2024-05-20T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 28236 0007105886 2024-06-24T00:00:00 2024 4 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 2.71 2026-07-12T22:00:04 28237 EXV7077282 2024-06-01T00:00:00 2024 4 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 28238 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 28239 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 28240 APV7082078 2024-06-17T00:00:00 2024 4 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 22498.25 2026-07-12T22:00:04 28241 HCM7066494 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 28242 0007066663 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 28243 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 28244 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.82 2026-07-12T22:00:04 28245 APV7075807 2024-06-07T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1865.9 2026-07-12T22:00:04 28246 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 28247 0007085390 2024-06-18T00:00:00 2024 4 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 1847.0 2026-07-12T22:00:04 28248 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 28249 APV7050681 2024-05-03T00:00:00 2024 4 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 158.32 2026-07-12T22:00:04 28250 EXV7068922 2024-05-22T00:00:00 2024 4 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 56.55 2026-07-12T22:00:04 28251 HCM7080537 2024-06-18T00:00:00 2024 4 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 33511.52 2026-07-12T22:00:04 28252 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 28253 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28254 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 534.39 2026-07-12T22:00:04 28255 APV7077856 2024-06-11T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000067739 BEST ONE TIRE and AUTO CARE OF ANGOLA 466.5 2026-07-12T22:00:04 28256 0007062756 2024-05-01T00:00:00 2024 4 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 361.41 2026-07-12T22:00:04 28257 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 28258 APV7067046 2024-05-31T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 0.0 2026-07-12T22:00:04 28259 APV7027756 2024-04-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 22.32 2026-07-12T22:00:04 28260 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 4180.24 2026-07-12T22:00:04 28261 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.98 2026-07-12T22:00:04 28262 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418244 LAURA ELIZABETH CARNES 465.44 2026-07-12T22:00:04 28263 0007085422 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 13501.19 2026-07-12T22:00:04 28264 0007078469 2024-06-12T00:00:00 2024 4 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 -33.21 2026-07-12T22:00:04 28265 0007046249 2024-04-30T00:00:00 2024 4 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 6.76 2026-07-12T22:00:04 28266 APV7057922 2024-05-17T00:00:00 2024 4 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 3375.2 2026-07-12T22:00:04 28267 APV7041851 2024-04-23T00:00:00 2024 4 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 522.59 2026-07-12T22:00:04 28268 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 18161.0 2026-07-12T22:00:04 28269 HCM7057463 2024-05-22T00:00:00 2024 4 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 85.2 2026-07-12T22:00:04 28270 HCM7030387 2024-04-10T00:00:00 2024 4 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 28271 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000193835 RUSH COUNTY SCHOOLS 5000.0 2026-07-12T22:00:04 28272 0007060892 2024-05-22T00:00:00 2024 4 516003 Payroll Social Security 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 -178.92 2026-07-12T22:00:04 28273 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286406 PAIN MANAGEMENT SOLUTION LLC 14.0 2026-07-12T22:00:04 28274 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1423.95 2026-07-12T22:00:04 28275 HCM7080464 2024-06-18T00:00:00 2024 4 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 544.19 2026-07-12T22:00:04 28276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 711.97 2026-07-12T22:00:04 28277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1523.63 2026-07-12T22:00:04 28278 0007041444 2024-04-23T00:00:00 2024 4 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 11.3 2026-07-12T22:00:04 28279 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.63 2026-07-12T22:00:04 28280 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 28281 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 316.72 2026-07-12T22:00:04 28282 APV7036693 2024-04-12T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 6.63 2026-07-12T22:00:04 28283 0007032870 2024-04-01T00:00:00 2024 4 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 508380.66 2026-07-12T22:00:04 28284 0007035144 2024-04-01T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 28285 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 28286 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 28287 0007077633 2024-06-11T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 28288 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 28289 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 28290 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 28291 0007105875 2024-06-24T00:00:00 2024 4 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 21.58 2026-07-12T22:00:04 28292 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 28293 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 447.47 2026-07-12T22:00:04 28294 APV7047890 2024-05-01T00:00:00 2024 4 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 0000203405 WHITELAND TIRE 885.0 2026-07-12T22:00:04 28295 APV7049807 2024-05-02T00:00:00 2024 4 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 645.0 2026-07-12T22:00:04 28296 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 28297 APV7037659 2024-04-17T00:00:00 2024 4 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 2649.25 2026-07-12T22:00:04 28298 0007062754 2024-05-01T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 28299 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 28300 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 28301 HCM7080464 2024-06-18T00:00:00 2024 4 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 769.87 2026-07-12T22:00:04 28302 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 28303 APV7062215 2024-05-23T00:00:00 2024 4 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 1929.23 2026-07-12T22:00:04 28304 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 28305 0007049522 2024-05-03T00:00:00 2024 4 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 99.55 2026-07-12T22:00:04 28306 HCM7030453 2024-04-10T00:00:00 2024 4 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 32.89 2026-07-12T22:00:04 28307 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 780.57 2026-07-12T22:00:04 28308 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 96728.35 2026-07-12T22:00:04 28309 HCM7039445 2024-04-24T00:00:00 2024 4 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 833.74 2026-07-12T22:00:04 28310 APV7041755 2024-04-23T00:00:00 2024 4 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 674.44 2026-07-12T22:00:04 28311 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 255.92 2026-07-12T22:00:04 28312 APV7063891 2024-05-28T00:00:00 2024 4 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 242272.92 2026-07-12T22:00:04 28313 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 28314 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 113.25 2026-07-12T22:00:04 28315 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 28316 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 534.38 2026-07-12T22:00:04 28317 0007063529 2024-05-01T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 28318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 319.17 2026-07-12T22:00:04 28319 APV7039843 2024-04-19T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 626501.85 2026-07-12T22:00:04 28320 APV7079779 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 637.2 2026-07-12T22:00:04 28321 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 28322 0007110130 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 28323 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 28324 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 28325 HCM7039338 2024-04-24T00:00:00 2024 4 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 116.35 2026-07-12T22:00:04 28326 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1024.55 2026-07-12T22:00:04 28327 APV7103681 2024-06-21T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 28328 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 28329 0007039481 2024-04-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3724.58 2026-07-12T22:00:04 28330 APV7027855 2024-04-02T00:00:00 2024 4 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 24561.48 2026-07-12T22:00:04 28331 APV7073920 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063898 ADAMS COUNTY 5479.66 2026-07-12T22:00:04 28332 APV7041851 2024-04-23T00:00:00 2024 4 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 343.38 2026-07-12T22:00:04 28333 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 305.14 2026-07-12T22:00:04 28334 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.07 2026-07-12T22:00:04 28335 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -5.86 2026-07-12T22:00:04 28336 APV7060163 2024-05-21T00:00:00 2024 4 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 2550.0 2026-07-12T22:00:04 28337 APV7049917 2024-05-03T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 0.0 2026-07-12T22:00:04 28338 0007031229 2024-04-01T00:00:00 2024 4 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 18.52 2026-07-12T22:00:04 28339 0007042597 2024-04-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -2299.03 2026-07-12T22:00:04 28340 APV7076873 2024-06-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 17408.0 2026-07-12T22:00:04 28341 HCM7080536 2024-06-18T00:00:00 2024 4 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 38620.56 2026-07-12T22:00:04 28342 APV7041922 2024-04-22T00:00:00 2024 4 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 1375.64 2026-07-12T22:00:04 28343 0007028549 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 28344 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 28345 APV7053101 2024-05-10T00:00:00 2024 4 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 18755.53 2026-07-12T22:00:04 28346 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 28347 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 33.49 2026-07-12T22:00:04 28348 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.98 2026-07-12T22:00:04 28349 0007068059 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 -2565.81 2026-07-12T22:00:04 28350 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3224.35 2026-07-12T22:00:04 28351 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 306.42 2026-07-12T22:00:04 28352 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 206.4 2026-07-12T22:00:04 28353 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 28354 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000108258 "DENTISTRY JUST FOR KIDS PC """ 601.41 2026-07-12T22:00:04 28355 APV7062215 2024-05-23T00:00:00 2024 4 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 941.78 2026-07-12T22:00:04 28356 0007047692 2024-05-08T00:00:00 2024 4 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 36.0 2026-07-12T22:00:04 28357 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2387.36 2026-07-12T22:00:04 28358 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 28359 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 28360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 447.53 2026-07-12T22:00:04 28361 APV7041851 2024-04-23T00:00:00 2024 4 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 701.8 2026-07-12T22:00:04 28362 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 28363 APV7068167 2024-06-03T00:00:00 2024 4 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 4535.35 2026-07-12T22:00:04 28364 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 28365 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 27.13 2026-07-12T22:00:04 28366 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.49 2026-07-12T22:00:04 28367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 587.08 2026-07-12T22:00:04 28368 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 28369 0007032058 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.17 2026-07-12T22:00:04 28370 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 35107.22 2026-07-12T22:00:04 28371 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 28372 APV7062215 2024-05-23T00:00:00 2024 4 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 1500.08 2026-07-12T22:00:04 28373 0007066765 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.39 2026-07-12T22:00:04 28374 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.9 2026-07-12T22:00:04 28375 0007037202 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 173.8 2026-07-12T22:00:04 28376 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 28377 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6.71 2026-07-12T22:00:04 28378 HCM7049409 2024-05-08T00:00:00 2024 4 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 107.88 2026-07-12T22:00:04 28379 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 5256.9 2026-07-12T22:00:04 28380 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 32.0 2026-07-12T22:00:04 28381 0007036463 2024-04-16T00:00:00 2024 4 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 -9.23 2026-07-12T22:00:04 28382 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 151.82 2026-07-12T22:00:04 28383 APV7037659 2024-04-17T00:00:00 2024 4 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 6672.84 2026-07-12T22:00:04 28384 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13335.0 2026-07-12T22:00:04 28385 APV7060094 2024-05-20T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 2822.33 2026-07-12T22:00:04 28386 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 322.59 2026-07-12T22:00:04 28387 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6965.27 2026-07-12T22:00:04 28388 0007085428 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3616.06 2026-07-12T22:00:04 28389 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 28390 EXV7045202 2024-04-16T00:00:00 2024 4 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 249.32 2026-07-12T22:00:04 28391 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 236.49 2026-07-12T22:00:04 28392 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 28393 APV7063046 2024-05-24T00:00:00 2024 4 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 493.78 2026-07-12T22:00:04 28394 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000051529 MSD OF WARREN TOWNSHIP 6993.13 2026-07-12T22:00:04 28395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 275.61 2026-07-12T22:00:04 28396 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2209.53 2026-07-12T22:00:04 28397 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 28398 EXV7032576 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.08 2026-07-12T22:00:04 28399 ACC00J0002 2024-04-30T00:00:00 2024 4 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 12.32 2026-07-12T22:00:04 28400 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402224 KAYCI M MUELLER 1923.15 2026-07-12T22:00:04 28401 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2026.84 2026-07-12T22:00:04 28402 0007065678 2024-05-30T00:00:00 2024 4 517005 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 91.31 2026-07-12T22:00:04 28403 APV7063761 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 2880.0 2026-07-12T22:00:04 28404 APV7062215 2024-05-23T00:00:00 2024 4 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 1732.36 2026-07-12T22:00:04 28405 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 28406 0007066767 2024-06-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 28407 APV7062215 2024-05-23T00:00:00 2024 4 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 876.03 2026-07-12T22:00:04 28408 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28409 APV7103681 2024-06-21T00:00:00 2024 4 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 864.54 2026-07-12T22:00:04 28410 HCM7030444 2024-04-10T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 315.17 2026-07-12T22:00:04 28411 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 261.9 2026-07-12T22:00:04 28412 APV7062284 2024-05-22T00:00:00 2024 4 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 21572.0 2026-07-12T22:00:04 28413 0007067702 2024-05-31T00:00:00 2024 4 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 144.89 2026-07-12T22:00:04 28414 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 327.1 2026-07-12T22:00:04 28415 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 161839.0 2026-07-12T22:00:04 28416 ACC00K0001 2024-06-01T00:00:00 2024 4 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 -52660.22 2026-07-12T22:00:04 28417 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 28418 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28419 APV7062215 2024-05-23T00:00:00 2024 4 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 784.69 2026-07-12T22:00:04 28420 HCM7080571 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 18431.34 2026-07-12T22:00:04 28421 0007026100 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -589.54 2026-07-12T22:00:04 28422 APV7058788 2024-05-20T00:00:00 2024 4 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 3049.14 2026-07-12T22:00:04 28423 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 28424 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 28425 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 28426 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 28427 HCM7080523 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31168.88 2026-07-12T22:00:04 28428 0007067781 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28429 0007078540 2024-06-12T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.73 2026-07-12T22:00:04 28430 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424792 KATHRYN J TOULOUKIAN 575.0 2026-07-12T22:00:04 28431 APV7041851 2024-04-23T00:00:00 2024 4 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 284.38 2026-07-12T22:00:04 28432 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1541.02 2026-07-12T22:00:04 28433 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 28434 HCM7030458 2024-04-10T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 28435 HCM7080464 2024-06-18T00:00:00 2024 4 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 19.94 2026-07-12T22:00:04 28436 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 28437 APV7057853 2024-05-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000370465 CNHI LLC 23.26 2026-07-12T22:00:04 28438 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 28439 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28440 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058532 BENTON COUNTY 501.6 2026-07-12T22:00:04 28441 0007065703 2024-05-30T00:00:00 2024 4 518796 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 17.91 2026-07-12T22:00:04 28442 0007105886 2024-06-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.03 2026-07-12T22:00:04 28443 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1135.72 2026-07-12T22:00:04 28444 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 28445 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000248765 SPRINGER SERVICE SYSTEMS INC 3458.28 2026-07-12T22:00:04 28446 APV7027768 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 1699.2 2026-07-12T22:00:04 28447 0007073728 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 145.2 2026-07-12T22:00:04 28448 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.58 2026-07-12T22:00:04 28449 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 28450 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 28451 APV7064899 2024-05-29T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 56503.13 2026-07-12T22:00:04 28452 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 28453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 291.15 2026-07-12T22:00:04 28454 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 28455 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 28456 EXV7031006 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 30.08 2026-07-12T22:00:04 28457 HCM7030463 2024-04-10T00:00:00 2024 4 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 32.56 2026-07-12T22:00:04 28458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 793.35 2026-07-12T22:00:04 28459 0007061680 2024-05-23T00:00:00 2024 4 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 2027.02 2026-07-12T22:00:04 28460 APV7062215 2024-05-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 28461 APV7062215 2024-05-23T00:00:00 2024 4 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 589.01 2026-07-12T22:00:04 28462 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 28463 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 28464 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 28465 APV7053372 2024-05-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 28757.48 2026-07-12T22:00:04 28466 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 28467 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 28468 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 125.25 2026-07-12T22:00:04 28469 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1804.4 2026-07-12T22:00:04 28470 APV7085516 2024-06-18T00:00:00 2024 4 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 2004.58 2026-07-12T22:00:04 28471 0007049324 2024-05-03T00:00:00 2024 4 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 265394.85 2026-07-12T22:00:04 28472 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 28473 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 294.05 2026-07-12T22:00:04 28474 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 28475 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 28476 ARD7062452 2024-05-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -98287.87 2026-07-12T22:00:04 28477 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11245.38 2026-07-12T22:00:04 28478 HCM7080500 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 28479 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy 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 28480 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 179.0 2026-07-12T22:00:04 28481 EXV7076287 2024-06-05T00:00:00 2024 4 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 11.84 2026-07-12T22:00:04 28482 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 28483 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 28484 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 773.0 2026-07-12T22:00:04 28485 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 28486 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 28487 APV7037659 2024-04-17T00:00:00 2024 4 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 84870.17 2026-07-12T22:00:04 28488 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.0 2026-07-12T22:00:04 28489 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 28490 APV7096250 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000057167 US BANK 61.23 2026-07-12T22:00:04 28491 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 559.75 2026-07-12T22:00:04 28492 EXV7064222 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 3.22 2026-07-12T22:00:04 28493 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 28494 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 156.64 2026-07-12T22:00:04 28495 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 28496 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 28497 0007028518 2024-04-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 55.44 2026-07-12T22:00:04 28498 0007067702 2024-05-31T00:00:00 2024 4 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 10.08 2026-07-12T22:00:04 28499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 381.41 2026-07-12T22:00:04 28500 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 718.45 2026-07-12T22:00:04 28501 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 28502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355654 VERNDELLA WESTMORELAND 1017.11 2026-07-12T22:00:04 28503 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28504 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.45 2026-07-12T22:00:04 28505 HCM7066533 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.76 2026-07-12T22:00:04 28506 0007028539 2024-04-08T00:00:00 2024 4 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 3132.3 2026-07-12T22:00:04 28507 0007062754 2024-05-01T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 28508 HCM7049382 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 3.34 2026-07-12T22:00:04 28509 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28510 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 28511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3640.0 2026-07-12T22:00:04 28512 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 10.97 2026-07-12T22:00:04 28513 EXV7096758 2024-06-13T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 101.35 2026-07-12T22:00:04 28514 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 28515 APV7051216 2024-05-08T00:00:00 2024 4 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 184.32 2026-07-12T22:00:04 28516 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 28517 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 28518 EXV7031777 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-07-12T22:00:04 28519 APV7052423 2024-05-09T00:00:00 2024 4 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 55663.03 2026-07-12T22:00:04 28520 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 28521 0007062754 2024-05-01T00:00:00 2024 4 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 34214.9 2026-07-12T22:00:04 28522 0007079587 2024-06-13T00:00:00 2024 4 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 28523 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28524 APV7027769 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 24941.28 2026-07-12T22:00:04 28525 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28526 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 28527 APV7062215 2024-05-23T00:00:00 2024 4 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 1285.7 2026-07-12T22:00:04 28528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 462.38 2026-07-12T22:00:04 28529 0007106674 2024-06-30T00:00:00 2024 4 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 198.88 2026-07-12T22:00:04 28530 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 1905.74 2026-07-12T22:00:04 28531 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28532 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 28533 ACC00K0002 2024-05-31T00:00:00 2024 4 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 4021.94 2026-07-12T22:00:04 28534 0007056456 2024-05-16T00:00:00 2024 4 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 -27551.59 2026-07-12T22:00:04 28535 APV7041851 2024-04-23T00:00:00 2024 4 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 413.55 2026-07-12T22:00:04 28536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 319.17 2026-07-12T22:00:04 28537 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 38325.0 2026-07-12T22:00:04 28538 APV7103681 2024-06-21T00:00:00 2024 4 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 1066.32 2026-07-12T22:00:04 28539 EXV7096737 2024-06-12T00:00:00 2024 4 595806 International Parking and Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 19.0 2026-07-12T22:00:04 28540 APV7062215 2024-05-23T00:00:00 2024 4 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 326.53 2026-07-12T22:00:04 28541 0007105886 2024-06-24T00:00:00 2024 4 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 4.01 2026-07-12T22:00:04 28542 APV7049890 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 48864.5 2026-07-12T22:00:04 28543 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 28544 0007056456 2024-05-16T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6979.5 2026-07-12T22:00:04 28545 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.1 2026-07-12T22:00:04 28546 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.09 2026-07-12T22:00:04 28547 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 67380.0 2026-07-12T22:00:04 28548 0007047566 2024-05-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 28549 APV7029714 2024-04-04T00:00:00 2024 4 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 3945.64 2026-07-12T22:00:04 28550 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 562.41 2026-07-12T22:00:04 28551 HCM7080507 2024-06-18T00:00:00 2024 4 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 28552 APV7037614 2024-04-17T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 600.0 2026-07-12T22:00:04 28553 EXV7037865 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 156.52 2026-07-12T22:00:04 28554 0007043557 2024-04-25T00:00:00 2024 4 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 55.44 2026-07-12T22:00:04 28555 APV7032301 2024-04-09T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 186521.46 2026-07-12T22:00:04 28556 APV7036691 2024-04-16T00:00:00 2024 4 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 28557 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 28558 0007041619 2024-04-24T00:00:00 2024 4 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 147.33 2026-07-12T22:00:04 28559 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 14216.25 2026-07-12T22:00:04 28560 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 28561 EXV7047134 2024-04-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 34.03 2026-07-12T22:00:04 28562 0007063529 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 28563 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 28564 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 28565 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28566 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 28567 HCM7066527 2024-06-05T00:00:00 2024 4 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 2464.5 2026-07-12T22:00:04 28568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 856.73 2026-07-12T22:00:04 28569 HCM7039395 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 62.52 2026-07-12T22:00:04 28570 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.35 2026-07-12T22:00:04 28571 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 3445.66 2026-07-12T22:00:04 28572 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 28573 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 28574 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 28575 APV7062215 2024-05-23T00:00:00 2024 4 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 1590.63 2026-07-12T22:00:04 28576 APV7029661 2024-04-04T00:00:00 2024 4 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 22.4 2026-07-12T22:00:04 28577 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 28578 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 28579 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 28580 APV7085654 2024-06-18T00:00:00 2024 4 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 36952.36 2026-07-12T22:00:04 28581 HCM7057475 2024-05-22T00:00:00 2024 4 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 445.72 2026-07-12T22:00:04 28582 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 28583 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28584 ACC00L0002 2024-06-30T00:00:00 2024 4 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 11431.82 2026-07-12T22:00:04 28585 APV7052284 2024-05-09T00:00:00 2024 4 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 0000370037 HEGE FARM AND FENCE 118.0 2026-07-12T22:00:04 28586 APV7064771 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000065378 COMPUTER AID, INC. 32647.5 2026-07-12T22:00:04 28587 0007062822 2024-05-22T00:00:00 2024 4 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 28588 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 120322.79 2026-07-12T22:00:04 28589 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 28590 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 28591 APV7103681 2024-06-21T00:00:00 2024 4 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 394.63 2026-07-12T22:00:04 28592 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3225.9 2026-07-12T22:00:04 28593 HCM7066527 2024-06-05T00:00:00 2024 4 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 53.39 2026-07-12T22:00:04 28594 APV7103681 2024-06-21T00:00:00 2024 4 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 704.86 2026-07-12T22:00:04 28595 APV7062215 2024-05-23T00:00:00 2024 4 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 368.53 2026-07-12T22:00:04 28596 APV7041851 2024-04-23T00:00:00 2024 4 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 876.14 2026-07-12T22:00:04 28597 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2710.88 2026-07-12T22:00:04 28598 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 28599 APV7080750 2024-06-14T00:00:00 2024 4 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 9063.85 2026-07-12T22:00:04 28600 HCM7049387 2024-05-08T00:00:00 2024 4 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 6372.88 2026-07-12T22:00:04 28601 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 28602 APV7085654 2024-06-18T00:00:00 2024 4 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 124370.29 2026-07-12T22:00:04 28603 APV7033177 2024-04-09T00:00:00 2024 4 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 28604 APV7044865 2024-04-26T00:00:00 2024 4 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 51985.83 2026-07-12T22:00:04 28605 0007031978 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry -5904.86 2026-07-12T22:00:04 28606 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.34 2026-07-12T22:00:04 28607 0007026100 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 1179.08 2026-07-12T22:00:04 28608 APV7051486 2024-05-08T00:00:00 2024 4 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 3012.21 2026-07-12T22:00:04 28609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1371.47 2026-07-12T22:00:04 28610 0007110799 2024-06-26T00:00:00 2024 4 543058 Fac Main - Elec - Safety 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 28611 APV7062215 2024-05-23T00:00:00 2024 4 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 664.4 2026-07-12T22:00:04 28612 0007041619 2024-04-24T00:00:00 2024 4 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 171.12 2026-07-12T22:00:04 28613 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 28614 HCM7066527 2024-06-05T00:00:00 2024 4 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 35.86 2026-07-12T22:00:04 28615 0007106671 2024-06-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 695.52 2026-07-12T22:00:04 28616 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.73 2026-07-12T22:00:04 28617 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1995.96 2026-07-12T22:00:04 28618 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 692.45 2026-07-12T22:00:04 28619 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 28620 APV7032390 2024-04-09T00:00:00 2024 4 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 5281.56 2026-07-12T22:00:04 28621 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 28622 APV7082017 2024-06-17T00:00:00 2024 4 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. 19292.55 2026-07-12T22:00:04 28623 0007025986 2024-04-01T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 28624 0007041444 2024-04-23T00:00:00 2024 4 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 3968.03 2026-07-12T22:00:04 28625 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.72 2026-07-12T22:00:04 28626 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 245.12 2026-07-12T22:00:04 28627 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.48 2026-07-12T22:00:04 28628 0007052031 2024-05-09T00:00:00 2024 4 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 366.64 2026-07-12T22:00:04 28629 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 25679.61 2026-07-12T22:00:04 28630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 539.2 2026-07-12T22:00:04 28631 APV7103681 2024-06-21T00:00:00 2024 4 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 1192.87 2026-07-12T22:00:04 28632 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 28633 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 28634 0007106605 2024-06-25T00:00:00 2024 4 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 6.15 2026-07-12T22:00:04 28635 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 334.63 2026-07-12T22:00:04 28636 APV7033124 2024-04-10T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 206.21 2026-07-12T22:00:04 28637 EXV7045202 2024-04-16T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 28638 HCM7049387 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.77 2026-07-12T22:00:04 28639 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 28640 APV7063761 2024-05-28T00:00:00 2024 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 137.53 2026-07-12T22:00:04 28641 APV7033095 2024-04-10T00:00:00 2024 4 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 2067.81 2026-07-12T22:00:04 28642 0007054715 2024-05-14T00:00:00 2024 4 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 11553.16 2026-07-12T22:00:04 28643 APV7056037 2024-05-14T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 81763.67 2026-07-12T22:00:04 28644 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 28645 APV7042962 2024-04-24T00:00:00 2024 4 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. 1275.0 2026-07-12T22:00:04 28646 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28647 APV7061310 2024-05-22T00:00:00 2024 4 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 14107.31 2026-07-12T22:00:04 28648 APV7062215 2024-05-23T00:00:00 2024 4 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 1032.53 2026-07-12T22:00:04 28649 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 38579.44 2026-07-12T22:00:04 28650 0007067701 2024-05-31T00:00:00 2024 4 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 66.16 2026-07-12T22:00:04 28651 APV7041912 2024-04-23T00:00:00 2024 4 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 1059.54 2026-07-12T22:00:04 28652 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 19657.63 2026-07-12T22:00:04 28653 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 477.02 2026-07-12T22:00:04 28654 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 980.0 2026-07-12T22:00:04 28655 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 68143.98 2026-07-12T22:00:04 28656 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 617.28 2026-07-12T22:00:04 28657 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 126872.75 2026-07-12T22:00:04 28658 0007065678 2024-05-30T00:00:00 2024 4 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 128.35 2026-07-12T22:00:04 28659 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2574.71 2026-07-12T22:00:04 28660 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 28661 0007090295 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 28662 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1438.85 2026-07-12T22:00:04 28663 0007085415 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 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 28664 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4195.36 2026-07-12T22:00:04 28665 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 28666 0007039518 2024-04-19T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 28667 APV7041851 2024-04-23T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 28668 HCM7039445 2024-04-24T00:00:00 2024 4 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 195.28 2026-07-12T22:00:04 28669 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 28670 0007039517 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 28671 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 17.3 2026-07-12T22:00:04 28672 HCM7039397 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 427633.39 2026-07-12T22:00:04 28673 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 2648.97 2026-07-12T22:00:04 28674 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5748.76 2026-07-12T22:00:04 28675 APV7103681 2024-06-21T00:00:00 2024 4 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 590.73 2026-07-12T22:00:04 28676 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11979.76 2026-07-12T22:00:04 28677 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 28678 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 247.19 2026-07-12T22:00:04 28679 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 28680 APV7041851 2024-04-23T00:00:00 2024 4 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 256.58 2026-07-12T22:00:04 28681 APV7062215 2024-05-23T00:00:00 2024 4 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 723.85 2026-07-12T22:00:04 28682 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -0.03 2026-07-12T22:00:04 28683 0007066767 2024-06-08T00:00:00 2024 4 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 499.07 2026-07-12T22:00:04 28684 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 305.13 2026-07-12T22:00:04 28685 HCM7066466 2024-06-05T00:00:00 2024 4 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 17.23 2026-07-12T22:00:04 28686 0007031940 2024-04-01T00:00:00 2024 4 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 276.23 2026-07-12T22:00:04 28687 0007095291 2024-06-20T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1445.91 2026-07-12T22:00:04 28688 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.0 2026-07-12T22:00:04 28689 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 28690 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.66 2026-07-12T22:00:04 28691 APV7103681 2024-06-21T00:00:00 2024 4 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 575.27 2026-07-12T22:00:04 28692 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 28693 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.18 2026-07-12T22:00:04 28694 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 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 28.39 2026-07-12T22:00:04 28695 0007081764 2024-06-17T00:00:00 2024 4 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 5.26 2026-07-12T22:00:04 28696 0007106600 2024-06-18T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 28697 APV7041851 2024-04-23T00:00:00 2024 4 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 737.4 2026-07-12T22:00:04 28698 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1429.24 2026-07-12T22:00:04 28699 0007062754 2024-05-01T00:00:00 2024 4 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 -692.63 2026-07-12T22:00:04 28700 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 28701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 322.63 2026-07-12T22:00:04 28702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 406.84 2026-07-12T22:00:04 28703 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28704 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1649.43 2026-07-12T22:00:04 28705 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 28706 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 28707 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 8.0 2026-07-12T22:00:04 28708 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 28709 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 28710 APV7036744 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 123326.15 2026-07-12T22:00:04 28711 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060628 PULASKI COUNTY 15000.0 2026-07-12T22:00:04 28712 0007091512 2024-06-19T00:00:00 2024 4 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 1.16 2026-07-12T22:00:04 28713 APV7085654 2024-06-18T00:00:00 2024 4 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 7457.89 2026-07-12T22:00:04 28714 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 28715 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4940.0 2026-07-12T22:00:04 28716 APV7080750 2024-06-14T00:00:00 2024 4 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 2728.41 2026-07-12T22:00:04 28717 0007085435 2024-06-18T00:00:00 2024 4 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 57.73 2026-07-12T22:00:04 28718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 319.17 2026-07-12T22:00:04 28719 HCM7039390 2024-04-24T00:00:00 2024 4 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 41.0 2026-07-12T22:00:04 28720 0007076545 2024-06-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 28721 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 49595.21 2026-07-12T22:00:04 28722 HCM7080464 2024-06-18T00:00:00 2024 4 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 43.79 2026-07-12T22:00:04 28723 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 14.83 2026-07-12T22:00:04 28724 APV7063792 2024-05-28T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 118.32 2026-07-12T22:00:04 28725 APV7047985 2024-05-01T00:00:00 2024 4 547020 SpOp-Housekeeping 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000312158 MCGRAW-HILL EDUCATION INC 7881.93 2026-07-12T22:00:04 28726 APV7077856 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 240.0 2026-07-12T22:00:04 28727 0007085425 2024-06-18T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -397.38 2026-07-12T22:00:04 28728 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 28729 APV7052423 2024-05-09T00:00:00 2024 4 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 9155.68 2026-07-12T22:00:04 28730 0007052785 2024-05-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.17 2026-07-12T22:00:04 28731 HCM7057419 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.02 2026-07-12T22:00:04 28732 EXV7063262 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 20.5 2026-07-12T22:00:04 28733 APV7080750 2024-06-14T00:00:00 2024 4 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 6017.37 2026-07-12T22:00:04 28734 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 13.03 2026-07-12T22:00:04 28735 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 28736 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 240.19 2026-07-12T22:00:04 28737 0007047562 2024-05-08T00:00:00 2024 4 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 28738 0007046192 2024-04-30T00:00:00 2024 4 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 15464.8 2026-07-12T22:00:04 28739 ACC00K0002 2024-05-31T00:00:00 2024 4 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 34.45 2026-07-12T22:00:04 28740 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4354.48 2026-07-12T22:00:04 28741 0007106675 2024-06-25T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 28742 APV7062215 2024-05-23T00:00:00 2024 4 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 213.2 2026-07-12T22:00:04 28743 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 45.06 2026-07-12T22:00:04 28744 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 28745 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 28746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 291.15 2026-07-12T22:00:04 28747 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.14 2026-07-12T22:00:04 28748 APV7057913 2024-05-17T00:00:00 2024 4 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 5361.32 2026-07-12T22:00:04 28749 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 5.1 2026-07-12T22:00:04 28750 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-07-12T22:00:04 28751 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 386.64 2026-07-12T22:00:04 28752 APV7073235 2024-06-04T00:00:00 2024 4 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 900.0 2026-07-12T22:00:04 28753 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.47 2026-07-12T22:00:04 28754 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 240716.68 2026-07-12T22:00:04 28755 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 1712.68 2026-07-12T22:00:04 28756 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-07-12T22:00:04 28757 0007072968 2024-05-31T00:00:00 2024 4 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 26634.0 2026-07-12T22:00:04 28758 HCM7057406 2024-05-22T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 28759 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 16986.29 2026-07-12T22:00:04 28760 APV7103681 2024-06-21T00:00:00 2024 4 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 2156.27 2026-07-12T22:00:04 28761 0007037186 2024-04-01T00:00:00 2024 4 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 335.36 2026-07-12T22:00:04 28762 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 28763 APV7045577 2024-04-29T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 230.0 2026-07-12T22:00:04 28764 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-07-12T22:00:04 28765 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 3956.08 2026-07-12T22:00:04 28766 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.16 2026-07-12T22:00:04 28767 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.76 2026-07-12T22:00:04 28768 APV7061168 2024-05-22T00:00:00 2024 4 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 726.86 2026-07-12T22:00:04 28769 0007029539 2024-04-04T00:00:00 2024 4 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 605209.67 2026-07-12T22:00:04 28770 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 28771 APV7032327 2024-04-09T00:00:00 2024 4 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 52273.0 2026-07-12T22:00:04 28772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 221.73 2026-07-12T22:00:04 28773 HCM7066511 2024-06-05T00:00:00 2024 4 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 5.56 2026-07-12T22:00:04 28774 0007028516 2024-04-08T00:00:00 2024 4 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 1403.08 2026-07-12T22:00:04 28775 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 10327.8 2026-07-12T22:00:04 28776 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 28777 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28778 APV7037385 2024-04-17T00:00:00 2024 4 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 12.75 2026-07-12T22:00:04 28779 0007035144 2024-04-01T00:00:00 2024 4 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 38.03 2026-07-12T22:00:04 28780 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 28781 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7320.24 2026-07-12T22:00:04 28782 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 28783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 22000.41 2026-07-12T22:00:04 28784 0007082646 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -77.33 2026-07-12T22:00:04 28785 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.97 2026-07-12T22:00:04 28786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 924.75 2026-07-12T22:00:04 28787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000173451 DANA MCGRATH 370.29 2026-07-12T22:00:04 28788 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-07-12T22:00:04 28789 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 28790 0007035992 2024-04-16T00:00:00 2024 4 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 19.29 2026-07-12T22:00:04 28791 ARD7107299 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5743.96 2026-07-12T22:00:04 28792 APV7027797 2024-04-01T00:00:00 2024 4 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 2727.16 2026-07-12T22:00:04 28793 0007077574 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8395.26 2026-07-12T22:00:04 28794 HCM7057480 2024-05-22T00:00:00 2024 4 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 1094.36 2026-07-12T22:00:04 28795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 264.45 2026-07-12T22:00:04 28796 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28797 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 14.61 2026-07-12T22:00:04 28798 0007056456 2024-05-16T00:00:00 2024 4 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 General Ledger Entry -82.5 2026-07-12T22:00:04 28799 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 328.31 2026-07-12T22:00:04 28800 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 28801 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 10610.86 2026-07-12T22:00:04 28802 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006599 ALLEN COUNTY 17590.62 2026-07-12T22:00:04 28803 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 4250.77 2026-07-12T22:00:04 28804 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 28805 0007035196 2024-04-01T00:00:00 2024 4 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 214.42 2026-07-12T22:00:04 28806 0007026058 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28807 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.44 2026-07-12T22:00:04 28808 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 28809 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000399887 THE BOAT PLACE INC 118.91 2026-07-12T22:00:04 28810 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 28811 APV7042877 2024-04-24T00:00:00 2024 4 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 722.2 2026-07-12T22:00:04 28812 APV7061250 2024-05-22T00:00:00 2024 4 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 0000417315 INDIANA DIAPER BANK 99016.85 2026-07-12T22:00:04 28813 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 28814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 711.98 2026-07-12T22:00:04 28815 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 10.96 2026-07-12T22:00:04 28816 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 28817 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 4257.48 2026-07-12T22:00:04 28818 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 28819 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 1725.4 2026-07-12T22:00:04 28820 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 28821 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 28822 APV7032327 2024-04-09T00:00:00 2024 4 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 28823 APV7057794 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-07-12T22:00:04 28824 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 44.37 2026-07-12T22:00:04 28825 0007056576 2024-05-16T00:00:00 2024 4 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 -0.21 2026-07-12T22:00:04 28826 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 295.29 2026-07-12T22:00:04 28827 HCM7049385 2024-05-08T00:00:00 2024 4 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 28828 0007047572 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.04 2026-07-12T22:00:04 28829 APV7103681 2024-06-21T00:00:00 2024 4 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 694.68 2026-07-12T22:00:04 28830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 723.66 2026-07-12T22:00:04 28831 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1218.9 2026-07-12T22:00:04 28832 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 177687.41 2026-07-12T22:00:04 28833 APV7103681 2024-06-21T00:00:00 2024 4 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 1406.05 2026-07-12T22:00:04 28834 HCM7049447 2024-05-08T00:00:00 2024 4 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 41.54 2026-07-12T22:00:04 28835 0007072302 2024-06-05T00:00:00 2024 4 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 40682.32 2026-07-12T22:00:04 28836 APV7082001 2024-06-17T00:00:00 2024 4 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) 0000277137 HOWARD CONCRETE PUMPING 775827.95 2026-07-12T22:00:04 28837 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 7000.0 2026-07-12T22:00:04 28838 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 28839 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 243.7 2026-07-12T22:00:04 28840 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 28841 EXV7038585 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 17.29 2026-07-12T22:00:04 28842 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 16391.35 2026-07-12T22:00:04 28843 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -42.15 2026-07-12T22:00:04 28844 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 28845 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 28846 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000391159 SARAH COLLINGS 1552.0 2026-07-12T22:00:04 28847 APV7103681 2024-06-21T00:00:00 2024 4 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 114.32 2026-07-12T22:00:04 28848 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -865.82 2026-07-12T22:00:04 28849 0007095291 2024-06-20T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 41.24 2026-07-12T22:00:04 28850 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 28851 0007035206 2024-04-15T00:00:00 2024 4 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 3228.36 2026-07-12T22:00:04 28852 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 5162.11 2026-07-12T22:00:04 28853 APV7080750 2024-06-14T00:00:00 2024 4 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 18793.94 2026-07-12T22:00:04 28854 0007066773 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.27 2026-07-12T22:00:04 28855 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.38 2026-07-12T22:00:04 28856 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 28857 0007072969 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 28858 APV7041851 2024-04-23T00:00:00 2024 4 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 422.19 2026-07-12T22:00:04 28859 APV7035529 2024-04-15T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 8160.0 2026-07-12T22:00:04 28860 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 21.44 2026-07-12T22:00:04 28861 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 33.0 2026-07-12T22:00:04 28862 APV7047935 2024-05-01T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 28863 0007028485 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -521.29 2026-07-12T22:00:04 28864 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 28865 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 28866 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28867 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 28868 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 598.04 2026-07-12T22:00:04 28869 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -189.48 2026-07-12T22:00:04 28870 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 28871 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 28872 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 33886.7 2026-07-12T22:00:04 28873 0007042520 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.26 2026-07-12T22:00:04 28874 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20198.8 2026-07-12T22:00:04 28875 0007032762 2024-04-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 28876 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 28877 ACC00K0002 2024-05-31T00:00:00 2024 4 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 -60.35 2026-07-12T22:00:04 28878 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 10729.15 2026-07-12T22:00:04 28879 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 28880 APV7058891 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 146.33 2026-07-12T22:00:04 28881 APV7081149 2024-06-14T00:00:00 2024 4 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 595532.49 2026-07-12T22:00:04 28882 EXV7076285 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.5 2026-07-12T22:00:04 28883 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 92.22 2026-07-12T22:00:04 28884 0007047527 2024-05-08T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 28885 HCM7057475 2024-05-22T00:00:00 2024 4 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 297.51 2026-07-12T22:00:04 28886 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-07-12T22:00:04 28887 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 20378.07 2026-07-12T22:00:04 28888 APV7062215 2024-05-23T00:00:00 2024 4 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 999.07 2026-07-12T22:00:04 28889 APV7077638 2024-06-11T00:00:00 2024 4 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 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-07-12T22:00:04 28890 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 28891 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 109198.74 2026-07-12T22:00:04 28892 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 1068.77 2026-07-12T22:00:04 28893 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 28894 0007073897 2024-06-05T00:00:00 2024 4 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 -0.37 2026-07-12T22:00:04 28895 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28896 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 28897 APV7103681 2024-06-21T00:00:00 2024 4 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 1952.85 2026-07-12T22:00:04 28898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 322.63 2026-07-12T22:00:04 28899 0007105777 2024-06-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 260.0 2026-07-12T22:00:04 28900 APV7043889 2024-04-25T00:00:00 2024 4 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 1522.38 2026-07-12T22:00:04 28901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 856.74 2026-07-12T22:00:04 28902 0007046224 2024-04-30T00:00:00 2024 4 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 273.31 2026-07-12T22:00:04 28903 HCM7030463 2024-04-10T00:00:00 2024 4 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 110.53 2026-07-12T22:00:04 28904 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 28905 0007046249 2024-04-30T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 28906 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-07-12T22:00:04 28907 0007031229 2024-04-01T00:00:00 2024 4 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 348.86 2026-07-12T22:00:04 28908 APV7057791 2024-05-01T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065488 MILLENNIUM TRAILERS 4966.6 2026-07-12T22:00:04 28909 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 28910 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28911 APV7075780 2024-06-07T00:00:00 2024 4 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 0000075747 JACOBI SALES, INC 44927.03 2026-07-12T22:00:04 28912 APV7062215 2024-05-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 28913 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 28914 APV7051468 2024-05-08T00:00:00 2024 4 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 -8491.9 2026-07-12T22:00:04 28915 APV7027855 2024-04-02T00:00:00 2024 4 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 50729.39 2026-07-12T22:00:04 28916 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-07-12T22:00:04 28917 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 45.0 2026-07-12T22:00:04 28918 HCM7049456 2024-05-08T00:00:00 2024 4 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 745.32 2026-07-12T22:00:04 28919 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421258 ALLEN COULTAS 1025.07 2026-07-12T22:00:04 28920 0007065678 2024-05-30T00:00:00 2024 4 518796 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 47.16 2026-07-12T22:00:04 28921 0007053853 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 28922 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 28923 APV7029659 2024-04-03T00:00:00 2024 4 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 0000420133 WENDY MARIE BAILEY 385.7 2026-07-12T22:00:04 28924 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 28925 APV7077856 2024-06-11T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 39.0 2026-07-12T22:00:04 28926 0007039481 2024-04-19T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -6.28 2026-07-12T22:00:04 28927 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 28928 HCM7080540 2024-06-18T00:00:00 2024 4 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 490.22 2026-07-12T22:00:04 28929 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 4079.6 2026-07-12T22:00:04 28930 APV7103681 2024-06-21T00:00:00 2024 4 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 86.13 2026-07-12T22:00:04 28931 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 62.1 2026-07-12T22:00:04 28932 0007046249 2024-04-30T00:00:00 2024 4 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 587.49 2026-07-12T22:00:04 28933 APV7056754 2024-05-16T00:00:00 2024 4 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 0000075223 WINSUPPLY OF INDIANAPOLIS 591.2 2026-07-12T22:00:04 28934 APV7034741 2024-04-12T00:00:00 2024 4 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 28935 HCM7066478 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 132.98 2026-07-12T22:00:04 28936 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 28937 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 47421.69 2026-07-12T22:00:04 28938 0007027490 2024-04-02T00:00:00 2024 4 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 1.77 2026-07-12T22:00:04 28939 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 627.66 2026-07-12T22:00:04 28940 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 353.61 2026-07-12T22:00:04 28941 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 233.0 2026-07-12T22:00:04 28942 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 38.91 2026-07-12T22:00:04 28943 EXV7081441 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 37.52 2026-07-12T22:00:04 28944 0007067780 2024-06-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37418.64 2026-07-12T22:00:04 28945 APV7080750 2024-06-14T00:00:00 2024 4 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 5746.92 2026-07-12T22:00:04 28946 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 28947 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 28948 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 28949 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 28950 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants General Ledger Entry 2598.09 2026-07-12T22:00:04 28951 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 28952 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9572.53 2026-07-12T22:00:04 28953 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 28954 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 28955 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 28956 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 804.75 2026-07-12T22:00:04 28957 0007033653 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 28958 APV7062215 2024-05-23T00:00:00 2024 4 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 1631.77 2026-07-12T22:00:04 28959 HCM7057480 2024-05-22T00:00:00 2024 4 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 77.42 2026-07-12T22:00:04 28960 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 4.31 2026-07-12T22:00:04 28961 EXV7047137 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 719.25 2026-07-12T22:00:04 28962 APV7060158 2024-05-21T00:00:00 2024 4 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 32792.13 2026-07-12T22:00:04 28963 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 28964 APV7075780 2024-06-07T00:00:00 2024 4 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 0000406083 CIVIL and ENVIRONMENTAL CONSULTANTS, INC 1466.66 2026-07-12T22:00:04 28965 APV7027805 2024-04-02T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 192.92 2026-07-12T22:00:04 28966 HCM7030442 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.01 2026-07-12T22:00:04 28967 APV7079740 2024-06-13T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1682.68 2026-07-12T22:00:04 28968 0007039518 2024-04-19T00:00:00 2024 4 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 1178.12 2026-07-12T22:00:04 28969 0007035206 2024-04-15T00:00:00 2024 4 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 180053.36 2026-07-12T22:00:04 28970 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 28971 0007110799 2024-06-26T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4546.85 2026-07-12T22:00:04 28972 0007033696 2024-04-11T00:00:00 2024 4 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 3934.39 2026-07-12T22:00:04 28973 EXV7081426 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 342.31 2026-07-12T22:00:04 28974 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 28975 APV7028754 2024-04-03T00:00:00 2024 4 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 429.83 2026-07-12T22:00:04 28976 0007085428 2024-06-18T00:00:00 2024 4 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 -2063.49 2026-07-12T22:00:04 28977 0007046192 2024-04-30T00:00:00 2024 4 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 1153.08 2026-07-12T22:00:04 28978 APV7041851 2024-04-23T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 28979 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.87 2026-07-12T22:00:04 28980 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 28981 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 28982 0007035144 2024-04-01T00:00:00 2024 4 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 9810.32 2026-07-12T22:00:04 28983 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 28984 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.49 2026-07-12T22:00:04 28985 0007105886 2024-06-24T00:00:00 2024 4 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 54719.22 2026-07-12T22:00:04 28986 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 28987 0007090295 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 28988 0007051191 2024-05-08T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 21.04 2026-07-12T22:00:04 28989 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 28990 APV7048842 2024-05-02T00:00:00 2024 4 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 61.23 2026-07-12T22:00:04 28991 0007106913 2024-06-25T00:00:00 2024 4 519503 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 57.18 2026-07-12T22:00:04 28992 HCM7066487 2024-06-05T00:00:00 2024 4 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 3358.05 2026-07-12T22:00:04 28993 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 57053.91 2026-07-12T22:00:04 28994 APV7027756 2024-04-02T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 56.96 2026-07-12T22:00:04 28995 HCM7080479 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.4 2026-07-12T22:00:04 28996 0007051028 2024-05-07T00:00:00 2024 4 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 1131.2 2026-07-12T22:00:04 28997 APV7046663 2024-04-30T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 28998 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 28999 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 1006281.82 2026-07-12T22:00:04 29000 APV7065039 2024-05-29T00:00:00 2024 4 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 105604.58 2026-07-12T22:00:04 29001 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 5549.85 2026-07-12T22:00:04 29002 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit 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 8889.9 2026-07-12T22:00:04 29003 0007063529 2024-05-01T00:00:00 2024 4 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 7.71 2026-07-12T22:00:04 29004 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 197.81 2026-07-12T22:00:04 29005 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.66 2026-07-12T22:00:04 29006 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 29007 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 15000.0 2026-07-12T22:00:04 29008 ACC00K0002 2024-05-31T00:00:00 2024 4 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 10169.04 2026-07-12T22:00:04 29009 0007028408 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 191.08 2026-07-12T22:00:04 29010 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 29011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 240.65 2026-07-12T22:00:04 29012 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 1382474.82 2026-07-12T22:00:04 29013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 264.45 2026-07-12T22:00:04 29014 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1291.81 2026-07-12T22:00:04 29015 APV7031564 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 4723.43 2026-07-12T22:00:04 29016 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 29017 APV7048020 2024-05-01T00:00:00 2024 4 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 4778.15 2026-07-12T22:00:04 29018 APV7062215 2024-05-23T00:00:00 2024 4 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 728.39 2026-07-12T22:00:04 29019 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 29020 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 443.46 2026-07-12T22:00:04 29021 APV7062215 2024-05-23T00:00:00 2024 4 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 733.3 2026-07-12T22:00:04 29022 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 29023 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 7796.58 2026-07-12T22:00:04 29024 APV7043889 2024-04-25T00:00:00 2024 4 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 34763.27 2026-07-12T22:00:04 29025 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 190.6 2026-07-12T22:00:04 29026 0007106598 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 729.84 2026-07-12T22:00:04 29027 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 26472.77 2026-07-12T22:00:04 29028 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29029 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.91 2026-07-12T22:00:04 29030 EXV7038591 2024-04-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 88.0 2026-07-12T22:00:04 29031 HCM7066490 2024-06-05T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 29032 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 29033 0007067701 2024-05-31T00:00:00 2024 4 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 3.49 2026-07-12T22:00:04 29034 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2.02 2026-07-12T22:00:04 29035 EXV7038606 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 29036 0007064662 2024-05-29T00:00:00 2024 4 510101 Payroll 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 29037 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 4789.07 2026-07-12T22:00:04 29038 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121705 SCHOOL TOWN OF HIGHLAND 1768.0 2026-07-12T22:00:04 29039 0007110136 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 827.81 2026-07-12T22:00:04 29040 0007028613 2024-04-03T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 29041 0007027445 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69942334.55 2026-07-12T22:00:04 29042 APV7068167 2024-06-03T00:00:00 2024 4 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 3109.57 2026-07-12T22:00:04 29043 HCM7039445 2024-04-24T00:00:00 2024 4 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 476.39 2026-07-12T22:00:04 29044 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 29045 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 29046 0007106731 2024-06-25T00:00:00 2024 4 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 29047 0007028549 2024-04-08T00:00:00 2024 4 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 1455.93 2026-07-12T22:00:04 29048 0007032895 2024-04-10T00:00:00 2024 4 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 67.12 2026-07-12T22:00:04 29049 0007075582 2024-06-07T00:00:00 2024 4 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 29050 HCM7057412 2024-05-22T00:00:00 2024 4 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 255.83 2026-07-12T22:00:04 29051 APV7061225 2024-05-22T00:00:00 2024 4 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. 48324.75 2026-07-12T22:00:04 29052 0007081738 2024-06-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.37 2026-07-12T22:00:04 29053 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226910 WHITLEY CHIROPRACTIC and 14.0 2026-07-12T22:00:04 29054 HCM7066527 2024-06-05T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 29055 HCM7057511 2024-05-22T00:00:00 2024 4 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 756.88 2026-07-12T22:00:04 29056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 428.37 2026-07-12T22:00:04 29057 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 679.68 2026-07-12T22:00:04 29058 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 29059 0007110799 2024-06-26T00:00:00 2024 4 548014 MedVet-Non RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29060 EXV7045933 2024-04-19T00:00:00 2024 4 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 General Ledger Entry 122.25 2026-07-12T22:00:04 29061 APV7062215 2024-05-23T00:00:00 2024 4 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 1330.18 2026-07-12T22:00:04 29062 HCM7066490 2024-06-05T00:00:00 2024 4 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 660.58 2026-07-12T22:00:04 29063 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1932.51 2026-07-12T22:00:04 29064 HCM7049491 2024-05-08T00:00:00 2024 4 518800 Vision Care 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.79 2026-07-12T22:00:04 29065 HCM7039390 2024-04-24T00:00:00 2024 4 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 2.3 2026-07-12T22:00:04 29066 APV7041851 2024-04-23T00:00:00 2024 4 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 953.44 2026-07-12T22:00:04 29067 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 29068 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 29069 HCM7080472 2024-06-18T00:00:00 2024 4 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 60.97 2026-07-12T22:00:04 29070 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 29071 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 29072 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 97.22 2026-07-12T22:00:04 29073 HCM7030428 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 29074 0007065740 2024-05-30T00:00:00 2024 4 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 155.04 2026-07-12T22:00:04 29075 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 7186.98 2026-07-12T22:00:04 29076 0007106589 2024-06-25T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 29077 0007047596 2024-04-30T00:00:00 2024 4 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 3.69 2026-07-12T22:00:04 29078 HCM7080571 2024-06-18T00:00:00 2024 4 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 78.36 2026-07-12T22:00:04 29079 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 29080 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.75 2026-07-12T22:00:04 29081 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 29082 0007028490 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 29083 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.84 2026-07-12T22:00:04 29084 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 49384.9 2026-07-12T22:00:04 29085 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 99551.92 2026-07-12T22:00:04 29086 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 195.44 2026-07-12T22:00:04 29087 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 29088 0007045499 2024-04-29T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.01 2026-07-12T22:00:04 29089 APV7067185 2024-05-31T00:00:00 2024 4 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 136294.0 2026-07-12T22:00:04 29090 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.1 2026-07-12T22:00:04 29091 0007062754 2024-05-01T00:00:00 2024 4 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 151.95 2026-07-12T22:00:04 29092 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000411721 WARRICK COUNTY CASA INC 17904.66 2026-07-12T22:00:04 29093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 638.33 2026-07-12T22:00:04 29094 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 29095 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 29096 APV7103681 2024-06-21T00:00:00 2024 4 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 973.78 2026-07-12T22:00:04 29097 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 29098 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 29099 0007067700 2024-05-31T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 29100 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 29101 APV7049857 2024-05-01T00:00:00 2024 4 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 264.48 2026-07-12T22:00:04 29102 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 2352.81 2026-07-12T22:00:04 29103 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 29104 0007073766 2024-05-31T00:00:00 2024 4 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 451.21 2026-07-12T22:00:04 29105 0007065730 2024-05-30T00:00:00 2024 4 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 716.48 2026-07-12T22:00:04 29106 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 29107 APV7035483 2024-04-15T00:00:00 2024 4 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 2492.4 2026-07-12T22:00:04 29108 APV7073920 2024-06-05T00:00:00 2024 4 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 549.63 2026-07-12T22:00:04 29109 APV7062215 2024-05-23T00:00:00 2024 4 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 1235.49 2026-07-12T22:00:04 29110 APV7074075 2024-06-05T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 29111 0007077625 2024-06-11T00:00:00 2024 4 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 565.5 2026-07-12T22:00:04 29112 0007105659 2024-06-24T00:00:00 2024 4 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 14.31 2026-07-12T22:00:04 29113 EXV7076286 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 174.55 2026-07-12T22:00:04 29114 APV7103681 2024-06-21T00:00:00 2024 4 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 991.68 2026-07-12T22:00:04 29115 APV7028762 2024-04-03T00:00:00 2024 4 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 3520.0 2026-07-12T22:00:04 29116 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 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 0.96 2026-07-12T22:00:04 29117 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 68744.58 2026-07-12T22:00:04 29118 HCM7080469 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 29119 0007067782 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29120 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077422 KOKOMO SCHOOL CORP 35853.51 2026-07-12T22:00:04 29121 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 29122 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 29123 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 29124 0007046252 2024-05-08T00:00:00 2024 4 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 585.25 2026-07-12T22:00:04 29125 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 40.64 2026-07-12T22:00:04 29126 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 29127 APV7073101 2024-06-04T00:00:00 2024 4 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 0000075747 JACOBI SALES, INC 735.6 2026-07-12T22:00:04 29128 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 29129 0007063529 2024-05-01T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 29130 EXV7077238 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 62.65 2026-07-12T22:00:04 29131 APV7041851 2024-04-23T00:00:00 2024 4 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 710.56 2026-07-12T22:00:04 29132 APV7048842 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 439.8 2026-07-12T22:00:04 29133 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 29134 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 29135 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 313139.62 2026-07-12T22:00:04 29136 APV7080750 2024-06-14T00:00:00 2024 4 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 8868.01 2026-07-12T22:00:04 29137 APV7041851 2024-04-23T00:00:00 2024 4 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 1975.64 2026-07-12T22:00:04 29138 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 29139 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18252.02 2026-07-12T22:00:04 29140 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29141 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.95 2026-07-12T22:00:04 29142 0007035144 2024-04-01T00:00:00 2024 4 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 41.18 2026-07-12T22:00:04 29143 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 29144 0007110134 2024-06-26T00:00:00 2024 4 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 -0.25 2026-07-12T22:00:04 29145 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 439.1 2026-07-12T22:00:04 29146 0007043473 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 14891.27 2026-07-12T22:00:04 29147 0007058408 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 342.22 2026-07-12T22:00:04 29148 0007081745 2024-06-17T00:00:00 2024 4 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 22.78 2026-07-12T22:00:04 29149 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 7769.37 2026-07-12T22:00:04 29150 0007066776 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 130.85 2026-07-12T22:00:04 29151 APV7080750 2024-06-14T00:00:00 2024 4 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 13599.38 2026-07-12T22:00:04 29152 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.17 2026-07-12T22:00:04 29153 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 29154 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 29155 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077430 DELPHI COMM SCHL CORP TREAS 32146.57 2026-07-12T22:00:04 29156 APV7082007 2024-06-17T00:00:00 2024 4 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 45000.0 2026-07-12T22:00:04 29157 0007037202 2024-04-01T00:00:00 2024 4 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 16.65 2026-07-12T22:00:04 29158 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 58474.32 2026-07-12T22:00:04 29159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 355.38 2026-07-12T22:00:04 29160 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 29161 HCM7039410 2024-04-24T00:00:00 2024 4 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 1561.14 2026-07-12T22:00:04 29162 0007028408 2024-04-08T00:00:00 2024 4 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 608.66 2026-07-12T22:00:04 29163 0007096892 2024-06-20T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29164 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 29165 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 29166 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 29167 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 29168 0007069110 2024-06-04T00:00:00 2024 4 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 1308.41 2026-07-12T22:00:04 29169 APV7064922 2024-05-29T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 2788.32 2026-07-12T22:00:04 29170 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 601.8 2026-07-12T22:00:04 29171 0007107495 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.55 2026-07-12T22:00:04 29172 0007029539 2024-04-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 29173 APV7103681 2024-06-21T00:00:00 2024 4 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 871.05 2026-07-12T22:00:04 29174 APV7085654 2024-06-18T00:00:00 2024 4 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 12620.22 2026-07-12T22:00:04 29175 0007051099 2024-05-08T00:00:00 2024 4 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 7.53 2026-07-12T22:00:04 29176 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 29177 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 29178 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 29179 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 29180 APV7085654 2024-06-18T00:00:00 2024 4 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 70219.11 2026-07-12T22:00:04 29181 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 29182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 671.29 2026-07-12T22:00:04 29183 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 2454.25 2026-07-12T22:00:04 29184 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 29185 HCM7049381 2024-05-08T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 29186 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 29187 HCM7066509 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3289.95 2026-07-12T22:00:04 29188 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 29189 HCM7030459 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 223.97 2026-07-12T22:00:04 29190 APV7076938 2024-06-10T00:00:00 2024 4 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 102031.17 2026-07-12T22:00:04 29191 0007048425 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 29192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1107.63 2026-07-12T22:00:04 29193 0007063529 2024-05-01T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 29194 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 46365.74 2026-07-12T22:00:04 29195 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 29196 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 29197 HCM7039345 2024-04-24T00:00:00 2024 4 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 7.32 2026-07-12T22:00:04 29198 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 29199 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 19725.85 2026-07-12T22:00:04 29200 HCM7080516 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 184.06 2026-07-12T22:00:04 29201 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 800.47 2026-07-12T22:00:04 29202 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.25 2026-07-12T22:00:04 29203 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000059635 WARRICK COUNTY 3623.76 2026-07-12T22:00:04 29204 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 29205 0007028549 2024-04-08T00:00:00 2024 4 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 37.02 2026-07-12T22:00:04 29206 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5570.24 2026-07-12T22:00:04 29207 0007047527 2024-05-08T00:00:00 2024 4 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 471.24 2026-07-12T22:00:04 29208 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 29209 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 91.82 2026-07-12T22:00:04 29210 APV7027855 2024-04-02T00:00:00 2024 4 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 133719.12 2026-07-12T22:00:04 29211 HCM7039338 2024-04-24T00:00:00 2024 4 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 16.34 2026-07-12T22:00:04 29212 0007065693 2024-05-30T00:00:00 2024 4 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 Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 810.11 2026-07-12T22:00:04 29213 APV7038232 2024-04-18T00:00:00 2024 4 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 18.4 2026-07-12T22:00:04 29214 EXV7056299 2024-05-08T00:00:00 2024 4 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 139.63 2026-07-12T22:00:04 29215 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 29216 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 29217 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 29218 HCM7080522 2024-06-18T00:00:00 2024 4 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 5879.42 2026-07-12T22:00:04 29219 0007067701 2024-05-31T00:00:00 2024 4 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 3.44 2026-07-12T22:00:04 29220 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417719 CHARLES KEMERLEY 517.15 2026-07-12T22:00:04 29221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395912 ASHLEY COOK 393.72 2026-07-12T22:00:04 29222 APV7041805 2024-04-23T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5910.0 2026-07-12T22:00:04 29223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1711.39 2026-07-12T22:00:04 29224 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1429.25 2026-07-12T22:00:04 29225 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit 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 10357.83 2026-07-12T22:00:04 29226 APV7062215 2024-05-23T00:00:00 2024 4 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 398.64 2026-07-12T22:00:04 29227 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 15.09 2026-07-12T22:00:04 29228 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 6.52 2026-07-12T22:00:04 29229 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 29230 APV7103681 2024-06-21T00:00:00 2024 4 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 700.59 2026-07-12T22:00:04 29231 APV7050682 2024-05-06T00:00:00 2024 4 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 29232 APV7051032 2024-05-01T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 366.0 2026-07-12T22:00:04 29233 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 201.78 2026-07-12T22:00:04 29234 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 29235 APV7103681 2024-06-21T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 29236 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 29237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 300.86 2026-07-12T22:00:04 29238 HCM7030444 2024-04-10T00:00:00 2024 4 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 503.26 2026-07-12T22:00:04 29239 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 29240 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 312.22 2026-07-12T22:00:04 29241 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 29242 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 18700.0 2026-07-12T22:00:04 29243 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 368.4 2026-07-12T22:00:04 29244 0007051954 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 29245 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 29246 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 29247 HCM7080464 2024-06-18T00:00:00 2024 4 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 405.85 2026-07-12T22:00:04 29248 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 29249 0007110799 2024-06-26T00:00:00 2024 4 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 102880.94 2026-07-12T22:00:04 29250 APV7055070 2024-05-14T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 2430.72 2026-07-12T22:00:04 29251 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 29252 0007042597 2024-04-01T00:00:00 2024 4 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 66.54 2026-07-12T22:00:04 29253 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 123177.59 2026-07-12T22:00:04 29254 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406866 KIRSTEN HAWN 610.26 2026-07-12T22:00:04 29255 0007047571 2024-05-08T00:00:00 2024 4 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 148.61 2026-07-12T22:00:04 29256 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.26 2026-07-12T22:00:04 29257 EXV7076221 2024-06-01T00:00:00 2024 4 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 148.25 2026-07-12T22:00:04 29258 0007036463 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5.42 2026-07-12T22:00:04 29259 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 29260 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 29261 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 60506.25 2026-07-12T22:00:04 29262 APV7064982 2024-05-29T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 5634.5 2026-07-12T22:00:04 29263 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 5495.19 2026-07-12T22:00:04 29264 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 49764.59 2026-07-12T22:00:04 29265 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 823.67 2026-07-12T22:00:04 29266 APV7080750 2024-06-14T00:00:00 2024 4 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 1540.91 2026-07-12T22:00:04 29267 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 29268 0007062822 2024-05-22T00:00:00 2024 4 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 37.59 2026-07-12T22:00:04 29269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 312.22 2026-07-12T22:00:04 29270 0007062754 2024-05-01T00:00:00 2024 4 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 1108.52 2026-07-12T22:00:04 29271 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 29272 APV7030793 2024-04-05T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 49995.13 2026-07-12T22:00:04 29273 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.78 2026-07-12T22:00:04 29274 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 29275 0007027517 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 29276 APV7091835 2024-06-19T00:00:00 2024 4 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 33751.0 2026-07-12T22:00:04 29277 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 29278 0007066772 2024-06-08T00:00:00 2024 4 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 148.08 2026-07-12T22:00:04 29279 APV7062215 2024-05-23T00:00:00 2024 4 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 1486.3 2026-07-12T22:00:04 29280 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 29281 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 2607.73 2026-07-12T22:00:04 29282 0007105886 2024-06-24T00:00:00 2024 4 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 403.76 2026-07-12T22:00:04 29283 HCM7039405 2024-04-24T00:00:00 2024 4 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 31.59 2026-07-12T22:00:04 29284 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-07-12T22:00:04 29285 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 29286 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015898 INDIANA STATE UNIVERSITY 14.0 2026-07-12T22:00:04 29287 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 7390.45 2026-07-12T22:00:04 29288 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 29289 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 29290 APV7077638 2024-06-11T00:00:00 2024 4 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 15412.75 2026-07-12T22:00:04 29291 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 29292 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 1299.19 2026-07-12T22:00:04 29293 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 29294 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 105.0 2026-07-12T22:00:04 29295 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 29296 0007031243 2024-04-08T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 29297 0007065683 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.17 2026-07-12T22:00:04 29298 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 29299 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 29300 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 645.18 2026-07-12T22:00:04 29301 HCM7080520 2024-06-18T00:00:00 2024 4 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 311.69 2026-07-12T22:00:04 29302 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 29303 HCM7066511 2024-06-05T00:00:00 2024 4 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 2962.4 2026-07-12T22:00:04 29304 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-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 5433.75 2026-07-12T22:00:04 29305 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29306 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 29307 0007037275 2024-04-17T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -58.31 2026-07-12T22:00:04 29308 APV7048884 2024-05-02T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1192.8 2026-07-12T22:00:04 29309 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417563 AARON BIRKEY 517.15 2026-07-12T22:00:04 29310 0007048503 2024-04-30T00:00:00 2024 4 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 80.03 2026-07-12T22:00:04 29311 0007038806 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -333.89 2026-07-12T22:00:04 29312 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 29313 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 29314 APV7103681 2024-06-21T00:00:00 2024 4 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 868.01 2026-07-12T22:00:04 29315 APV7037659 2024-04-17T00:00:00 2024 4 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 346287.05 2026-07-12T22:00:04 29316 0007056576 2024-05-16T00:00:00 2024 4 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 3255.37 2026-07-12T22:00:04 29317 0007028651 2024-04-03T00:00:00 2024 4 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 -211.89 2026-07-12T22:00:04 29318 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073213 CITY OF LAWRENCEBURG 534.82 2026-07-12T22:00:04 29319 APV7063792 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 198.0 2026-07-12T22:00:04 29320 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 29321 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29322 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 29323 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 29324 0007039521 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 29325 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 29326 0007032753 2024-04-10T00:00:00 2024 4 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 28.0 2026-07-12T22:00:04 29327 APV7036596 2024-04-16T00:00:00 2024 4 520106 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 229.91 2026-07-12T22:00:04 29328 APV7027734 2024-04-02T00:00:00 2024 4 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 0000017971 THORNTON'S MOTORCYCLE SALES IN 126.03 2026-07-12T22:00:04 29329 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 342.97 2026-07-12T22:00:04 29330 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367714 DARRELL WAGLER 206.86 2026-07-12T22:00:04 29331 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 46238.33 2026-07-12T22:00:04 29332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 235.84 2026-07-12T22:00:04 29333 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 29334 0007029482 2024-04-04T00:00:00 2024 4 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 29335 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 5041.31 2026-07-12T22:00:04 29336 0007029475 2024-04-04T00:00:00 2024 4 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 29337 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 29338 0007065690 2024-05-30T00:00:00 2024 4 518796 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 379.52 2026-07-12T22:00:04 29339 0007035196 2024-04-01T00:00:00 2024 4 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 128.31 2026-07-12T22:00:04 29340 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1998.56 2026-07-12T22:00:04 29341 0007095291 2024-06-20T00:00:00 2024 4 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 4.86 2026-07-12T22:00:04 29342 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29343 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 579.76 2026-07-12T22:00:04 29344 APV7028839 2024-04-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 3967.83 2026-07-12T22:00:04 29345 HCM7030395 2024-04-10T00:00:00 2024 4 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 1149.44 2026-07-12T22:00:04 29346 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 29347 HCM7066536 2024-06-05T00:00:00 2024 4 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 229.35 2026-07-12T22:00:04 29348 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 29349 HCM7049456 2024-05-08T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 29350 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 208.25 2026-07-12T22:00:04 29351 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 29352 APV7063830 2024-05-24T00:00:00 2024 4 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 124184.99 2026-07-12T22:00:04 29353 0007067790 2024-06-08T00:00:00 2024 4 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 935.96 2026-07-12T22:00:04 29354 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 29355 HCM7039338 2024-04-24T00:00:00 2024 4 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 93.32 2026-07-12T22:00:04 29356 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 29357 APV7062215 2024-05-23T00:00:00 2024 4 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 1314.04 2026-07-12T22:00:04 29358 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 56.3 2026-07-12T22:00:04 29359 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 29360 APV7056799 2024-05-16T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000079083 SAFE STATES ALLIANCE 120.0 2026-07-12T22:00:04 29361 0007065726 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 29362 0007072878 2024-05-31T00:00:00 2024 4 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 29363 0007047596 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 199.16 2026-07-12T22:00:04 29364 APV7062215 2024-05-23T00:00:00 2024 4 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 590.39 2026-07-12T22:00:04 29365 APV7063792 2024-05-28T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 279.25 2026-07-12T22:00:04 29366 0007073720 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.12 2026-07-12T22:00:04 29367 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.81 2026-07-12T22:00:04 29368 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 29369 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -425.5 2026-07-12T22:00:04 29370 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 591.55 2026-07-12T22:00:04 29371 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -265.05 2026-07-12T22:00:04 29372 0007035165 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3371.26 2026-07-12T22:00:04 29373 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 29374 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 29375 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 6677.58 2026-07-12T22:00:04 29376 HCM7057462 2024-05-22T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 29377 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 29378 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 29379 0007101505 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.93 2026-07-12T22:00:04 29380 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 29381 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 293.17 2026-07-12T22:00:04 29382 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 16701.33 2026-07-12T22:00:04 29383 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 610.26 2026-07-12T22:00:04 29384 0007028537 2024-04-08T00:00:00 2024 4 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 127.16 2026-07-12T22:00:04 29385 APV7039732 2024-04-19T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 650.0 2026-07-12T22:00:04 29386 0007033696 2024-04-11T00:00:00 2024 4 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 124.16 2026-07-12T22:00:04 29387 HCM7030444 2024-04-10T00:00:00 2024 4 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 29388 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 29389 ACC00K0002 2024-06-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -4.26 2026-07-12T22:00:04 29390 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 29391 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2617.86 2026-07-12T22:00:04 29392 0007046224 2024-04-30T00:00:00 2024 4 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 213.72 2026-07-12T22:00:04 29393 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 29394 APV7052423 2024-05-09T00:00:00 2024 4 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 6719.5 2026-07-12T22:00:04 29395 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10800.0 2026-07-12T22:00:04 29396 APV7036694 2024-04-15T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 29397 APV7036683 2024-04-16T00:00:00 2024 4 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 11678.54 2026-07-12T22:00:04 29398 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 29399 0007037203 2024-04-14T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29400 0007067701 2024-05-31T00:00:00 2024 4 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 340.77 2026-07-12T22:00:04 29401 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.07 2026-07-12T22:00:04 29402 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 11.47 2026-07-12T22:00:04 29403 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 29404 0007062754 2024-05-01T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 29405 HCM7080464 2024-06-18T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.01 2026-07-12T22:00:04 29406 0007028450 2024-04-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 29407 APV7057913 2024-05-17T00:00:00 2024 4 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 342610.57 2026-07-12T22:00:04 29408 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 29409 HCM7066533 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 29410 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 50.0 2026-07-12T22:00:04 29411 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 29412 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.08 2026-07-12T22:00:04 29413 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.68 2026-07-12T22:00:04 29414 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 29415 EXV7077208 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.01 2026-07-12T22:00:04 29416 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 29417 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 7500.38 2026-07-12T22:00:04 29418 APV7057762 2024-05-17T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-07-12T22:00:04 29419 APV7055099 2024-05-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 252.23 2026-07-12T22:00:04 29420 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 29421 0007073766 2024-05-31T00:00:00 2024 4 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 38.41 2026-07-12T22:00:04 29422 APV7085654 2024-06-18T00:00:00 2024 4 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 2808.02 2026-07-12T22:00:04 29423 0007052766 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 64.89 2026-07-12T22:00:04 29424 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 29425 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 29426 APV7044865 2024-04-26T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8869.05 2026-07-12T22:00:04 29427 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.53 2026-07-12T22:00:04 29428 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 29429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 393.72 2026-07-12T22:00:04 29430 0007067700 2024-05-31T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 29431 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 856.85 2026-07-12T22:00:04 29432 0007034441 2024-04-12T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 29433 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 681.52 2026-07-12T22:00:04 29434 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 29435 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 34168.68 2026-07-12T22:00:04 29436 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 29437 APV7066997 2024-05-31T00:00:00 2024 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 42.63 2026-07-12T22:00:04 29438 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 240.64 2026-07-12T22:00:04 29439 APV7036634 2024-04-16T00:00:00 2024 4 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 29440 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 29441 APV7073122 2024-06-04T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 680.0 2026-07-12T22:00:04 29442 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 682.0 2026-07-12T22:00:04 29443 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 29444 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 213.85 2026-07-12T22:00:04 29445 HCM7066518 2024-06-05T00:00:00 2024 4 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 29446 HCM7049438 2024-05-08T00:00:00 2024 4 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 2735.55 2026-07-12T22:00:04 29447 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 29448 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 136569.32 2026-07-12T22:00:04 29449 APV7041858 2024-04-23T00:00:00 2024 4 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 0000093100 INDIANA ASSOCIATION FOR ADULT AND CONTIN 295.0 2026-07-12T22:00:04 29450 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 29451 0007034463 2024-04-12T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -750.0 2026-07-12T22:00:04 29452 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 29453 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 29454 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 29455 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 12.15 2026-07-12T22:00:04 29456 HCM7066571 2024-06-05T00:00:00 2024 4 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 643.51 2026-07-12T22:00:04 29457 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 21912.69 2026-07-12T22:00:04 29458 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 29459 0007063529 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 29460 0007110799 2024-06-26T00:00:00 2024 4 532057 Main Electrical Installation 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29461 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 24340.74 2026-07-12T22:00:04 29462 APV7080750 2024-06-14T00:00:00 2024 4 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 5482.68 2026-07-12T22:00:04 29463 HCM7039390 2024-04-24T00:00:00 2024 4 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 1203.04 2026-07-12T22:00:04 29464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 19.69 2026-07-12T22:00:04 29465 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29466 0007028516 2024-04-08T00:00:00 2024 4 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 2278.92 2026-07-12T22:00:04 29467 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000370699 KRISTEN WYLIE 983.75 2026-07-12T22:00:04 29468 HCM7049451 2024-05-08T00:00:00 2024 4 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 425.2 2026-07-12T22:00:04 29469 APV7103681 2024-06-21T00:00:00 2024 4 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 474.58 2026-07-12T22:00:04 29470 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066259 RAPHAEL HEALTH CENTER 111.41 2026-07-12T22:00:04 29471 APV7076873 2024-06-10T00:00:00 2024 4 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 47278.0 2026-07-12T22:00:04 29472 0007066772 2024-06-08T00:00:00 2024 4 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 379.82 2026-07-12T22:00:04 29473 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 29474 APV7064982 2024-05-29T00:00:00 2024 4 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 950.52 2026-07-12T22:00:04 29475 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000392108 CDP3 INC 14.0 2026-07-12T22:00:04 29476 HCM7030444 2024-04-10T00:00:00 2024 4 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 1744.06 2026-07-12T22:00:04 29477 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 175.32 2026-07-12T22:00:04 29478 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1356.39 2026-07-12T22:00:04 29479 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 153.24 2026-07-12T22:00:04 29480 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 29481 0007067795 2024-06-08T00:00:00 2024 4 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 217.14 2026-07-12T22:00:04 29482 APV7062215 2024-05-23T00:00:00 2024 4 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 922.48 2026-07-12T22:00:04 29483 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000060749 THE CARING PLACE INC 9440.47 2026-07-12T22:00:04 29484 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 15845.52 2026-07-12T22:00:04 29485 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 29486 EXV7060561 2024-05-13T00:00:00 2024 4 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 29487 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 512.0 2026-07-12T22:00:04 29488 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 29489 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 939.4 2026-07-12T22:00:04 29490 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 29491 APV7026778 2024-04-01T00:00:00 2024 4 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 8061.76 2026-07-12T22:00:04 29492 APV7103681 2024-06-21T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 29493 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 29494 EXV7076260 2024-06-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.36 2026-07-12T22:00:04 29495 APV7085654 2024-06-18T00:00:00 2024 4 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 173288.07 2026-07-12T22:00:04 29496 0007062754 2024-05-01T00:00:00 2024 4 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 79.35 2026-07-12T22:00:04 29497 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 29498 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1473.79 2026-07-12T22:00:04 29499 APV7041851 2024-04-23T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 29500 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 29501 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 29502 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 29503 0007047597 2024-04-30T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 29504 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 29505 APV7047890 2024-05-01T00:00:00 2024 4 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 135.85 2026-07-12T22:00:04 29506 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 29507 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 29508 APV7041851 2024-04-23T00:00:00 2024 4 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 350.91 2026-07-12T22:00:04 29509 0007058481 2024-05-20T00:00:00 2024 4 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 2529.02 2026-07-12T22:00:04 29510 EXV7076284 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 62.54 2026-07-12T22:00:04 29511 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 1475.62 2026-07-12T22:00:04 29512 APV7039783 2024-04-18T00:00:00 2024 4 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 37.26 2026-07-12T22:00:04 29513 APV7041851 2024-04-23T00:00:00 2024 4 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 644.85 2026-07-12T22:00:04 29514 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079285 GREATER CLARK COUNTY SCHOOLS 3780.9 2026-07-12T22:00:04 29515 0007062733 2024-05-24T00:00:00 2024 4 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 998.61 2026-07-12T22:00:04 29516 0007105886 2024-06-24T00:00:00 2024 4 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 785.54 2026-07-12T22:00:04 29517 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.07 2026-07-12T22:00:04 29518 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 370.9 2026-07-12T22:00:04 29519 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 29520 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 41.0 2026-07-12T22:00:04 29521 APV7075798 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 245.32 2026-07-12T22:00:04 29522 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 29523 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.29 2026-07-12T22:00:04 29524 APV7045566 2024-04-29T00:00:00 2024 4 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 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 128.8 2026-07-12T22:00:04 29525 APV7081006 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 1568.17 2026-07-12T22:00:04 29526 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 29527 APV7062215 2024-05-23T00:00:00 2024 4 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 424.04 2026-07-12T22:00:04 29528 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 29529 EXV7063310 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.4 2026-07-12T22:00:04 29530 APV7085654 2024-06-18T00:00:00 2024 4 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 3140.61 2026-07-12T22:00:04 29531 APV7062215 2024-05-23T00:00:00 2024 4 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 664.4 2026-07-12T22:00:04 29532 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1784.84 2026-07-12T22:00:04 29533 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.34 2026-07-12T22:00:04 29534 EXV7042251 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.96 2026-07-12T22:00:04 29535 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 29536 HCM7030459 2024-04-10T00:00:00 2024 4 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 40250.04 2026-07-12T22:00:04 29537 APV7046651 2024-04-30T00:00:00 2024 4 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 136663.24 2026-07-12T22:00:04 29538 APV7063891 2024-05-28T00:00:00 2024 4 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 682999.5 2026-07-12T22:00:04 29539 HCM7066534 2024-06-05T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 29540 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 29541 APV7096372 2024-06-20T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-07-12T22:00:04 29542 EXV7054528 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 199.92 2026-07-12T22:00:04 29543 APV7068202 2024-06-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063969 BLACKFORD COUNTY 892.69 2026-07-12T22:00:04 29544 EXV7054524 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 53.3 2026-07-12T22:00:04 29545 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 29546 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 29547 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 29548 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78298.52 2026-07-12T22:00:04 29549 0007110799 2024-06-26T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29550 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 2797.9 2026-07-12T22:00:04 29551 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 146.61 2026-07-12T22:00:04 29552 APV7060095 2024-05-21T00:00:00 2024 4 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 5235.17 2026-07-12T22:00:04 29553 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 29554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 319.17 2026-07-12T22:00:04 29555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 506.12 2026-07-12T22:00:04 29556 0007102826 2024-06-21T00:00:00 2024 4 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 15.72 2026-07-12T22:00:04 29557 APV7062123 2024-05-23T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 29558 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 29559 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 29560 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 93.64 2026-07-12T22:00:04 29561 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 148.7 2026-07-12T22:00:04 29562 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 29563 0007046205 2024-04-30T00:00:00 2024 4 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 11544.79 2026-07-12T22:00:04 29564 APV7041851 2024-04-23T00:00:00 2024 4 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 2603.81 2026-07-12T22:00:04 29565 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 29566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1566.22 2026-07-12T22:00:04 29567 APV7064982 2024-05-29T00:00:00 2024 4 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. 5810.81 2026-07-12T22:00:04 29568 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 29569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 295.29 2026-07-12T22:00:04 29570 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 29571 0007062754 2024-05-01T00:00:00 2024 4 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 21.51 2026-07-12T22:00:04 29572 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 29573 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1200.0 2026-07-12T22:00:04 29574 0007073720 2024-06-05T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 29575 0007032870 2024-04-01T00:00:00 2024 4 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 17.15 2026-07-12T22:00:04 29576 EXV7041234 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 104.86 2026-07-12T22:00:04 29577 APV7057839 2024-05-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 29578 0007045494 2024-04-24T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 186.89 2026-07-12T22:00:04 29579 APV7066808 2024-05-31T00:00:00 2024 4 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 13.64 2026-07-12T22:00:04 29580 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 29581 0007028516 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 525.6 2026-07-12T22:00:04 29582 EXV7064185 2024-05-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 374.08 2026-07-12T22:00:04 29583 APV7044749 2024-04-26T00:00:00 2024 4 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 470288.89 2026-07-12T22:00:04 29584 0007105886 2024-06-24T00:00:00 2024 4 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 50.9 2026-07-12T22:00:04 29585 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1763.67 2026-07-12T22:00:04 29586 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 29587 0007062754 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 29588 0007062756 2024-05-01T00:00:00 2024 4 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 357.62 2026-07-12T22:00:04 29589 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 586.03 2026-07-12T22:00:04 29590 APV7064964 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3380.57 2026-07-12T22:00:04 29591 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 29592 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 2794.56 2026-07-12T22:00:04 29593 HCM7080531 2024-06-18T00:00:00 2024 4 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 15398.44 2026-07-12T22:00:04 29594 0007047556 2024-05-01T00:00:00 2024 4 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 117.96 2026-07-12T22:00:04 29595 APV7059925 2024-05-21T00:00:00 2024 4 539201 Prog Op - Transcriptions 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000414713 SMITH REPORTING LLC 1163.7 2026-07-12T22:00:04 29596 0007028516 2024-04-08T00:00:00 2024 4 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 991.55 2026-07-12T22:00:04 29597 APV7047885 2024-05-01T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 45463.7 2026-07-12T22:00:04 29598 0007062754 2024-05-01T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 29599 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 29600 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 29601 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 29602 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.37 2026-07-12T22:00:04 29603 EXV7064093 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 18.93 2026-07-12T22:00:04 29604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427691 PHILLIP M STEPRO 439.19 2026-07-12T22:00:04 29605 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 29606 APV7027734 2024-04-02T00:00:00 2024 4 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 29607 APV7103681 2024-06-21T00:00:00 2024 4 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 656.44 2026-07-12T22:00:04 29608 0007052039 2024-05-09T00:00:00 2024 4 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 1133.77 2026-07-12T22:00:04 29609 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 29610 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-12T22:00:04 29611 EXV7059443 2024-05-06T00:00:00 2024 4 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 Preparedness General Ledger Entry 40.0 2026-07-12T22:00:04 29612 APV7053372 2024-05-10T00:00:00 2024 4 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 29613 APV7080750 2024-06-14T00:00:00 2024 4 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 1621.73 2026-07-12T22:00:04 29614 HCM7057471 2024-05-22T00:00:00 2024 4 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 72.6 2026-07-12T22:00:04 29615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 342.97 2026-07-12T22:00:04 29616 HCM7080522 2024-06-18T00:00:00 2024 4 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 15.45 2026-07-12T22:00:04 29617 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 29618 APV7051039 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 10000.0 2026-07-12T22:00:04 29619 0007087790 2024-06-19T00:00:00 2024 4 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 7816.25 2026-07-12T22:00:04 29620 APV7057856 2024-05-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 29621 0007046192 2024-04-30T00:00:00 2024 4 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 830.75 2026-07-12T22:00:04 29622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360100 BARRON BULLOCK 910.28 2026-07-12T22:00:04 29623 0007047617 2024-05-01T00:00:00 2024 4 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) General Ledger Entry 1875.0 2026-07-12T22:00:04 29624 HCM7049451 2024-05-08T00:00:00 2024 4 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 766.81 2026-07-12T22:00:04 29625 HCM7057464 2024-05-22T00:00:00 2024 4 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 307.4 2026-07-12T22:00:04 29626 0007062754 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 29627 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 29628 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1205.91 2026-07-12T22:00:04 29629 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 29116.25 2026-07-12T22:00:04 29630 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.58 2026-07-12T22:00:04 29631 HCM7039398 2024-04-24T00:00:00 2024 4 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 291.22 2026-07-12T22:00:04 29632 EXV7047137 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 204.37 2026-07-12T22:00:04 29633 ACC00J0002 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 78.18 2026-07-12T22:00:04 29634 APV7041851 2024-04-23T00:00:00 2024 4 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 1898.34 2026-07-12T22:00:04 29635 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 29636 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 29637 HCM7057405 2024-05-22T00:00:00 2024 4 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 51.88 2026-07-12T22:00:04 29638 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -328.84 2026-07-12T22:00:04 29639 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 132.4 2026-07-12T22:00:04 29640 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 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 70.23 2026-07-12T22:00:04 29641 APV7048015 2024-05-01T00:00:00 2024 4 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 29642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 481.29 2026-07-12T22:00:04 29643 APV7103681 2024-06-21T00:00:00 2024 4 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 700.2 2026-07-12T22:00:04 29644 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1210.25 2026-07-12T22:00:04 29645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 232.89 2026-07-12T22:00:04 29646 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109224 PERRY REGIONAL FOOT and ANKLE PSC 14.0 2026-07-12T22:00:04 29647 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 29648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 232.89 2026-07-12T22:00:04 29649 EXV7096787 2024-06-11T00:00:00 2024 4 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 172.97 2026-07-12T22:00:04 29650 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 130.29 2026-07-12T22:00:04 29651 0007062822 2024-05-22T00:00:00 2024 4 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 4.11 2026-07-12T22:00:04 29652 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29653 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 29654 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289225 HOPE HILL 243.7 2026-07-12T22:00:04 29655 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10416.98 2026-07-12T22:00:04 29656 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 8845.84 2026-07-12T22:00:04 29657 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 4654.42 2026-07-12T22:00:04 29658 HCM7030414 2024-04-10T00:00:00 2024 4 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 1737.06 2026-07-12T22:00:04 29659 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064559 MORGAN COUNTY 165000.0 2026-07-12T22:00:04 29660 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2577.11 2026-07-12T22:00:04 29661 0007028502 2024-04-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 29662 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 29663 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 130.34 2026-07-12T22:00:04 29664 APV7085654 2024-06-18T00:00:00 2024 4 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 3369.36 2026-07-12T22:00:04 29665 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 29666 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 29667 APV7034795 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 95587.38 2026-07-12T22:00:04 29668 0007062824 2024-05-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 29669 HCM7030460 2024-04-10T00:00:00 2024 4 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 217.65 2026-07-12T22:00:04 29670 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 29671 APV7037593 2024-04-17T00:00:00 2024 4 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 0000051851 AGILENT TECHNOLOGIES INC 5347.28 2026-07-12T22:00:04 29672 0007034504 2024-04-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 29673 0007106911 2024-06-25T00:00:00 2024 4 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 -60.58 2026-07-12T22:00:04 29674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 322.63 2026-07-12T22:00:04 29675 0007068094 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 35.6 2026-07-12T22:00:04 29676 0007078543 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -15.0 2026-07-12T22:00:04 29677 HCM7057511 2024-05-22T00:00:00 2024 4 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 132.46 2026-07-12T22:00:04 29678 APV7085525 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 7352.25 2026-07-12T22:00:04 29679 APV7073163 2024-06-04T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000426597 KATHRYN JOY BALCH -1580.04 2026-07-12T22:00:04 29680 APV7085654 2024-06-18T00:00:00 2024 4 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 145002.37 2026-07-12T22:00:04 29681 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 29682 HCM7066511 2024-06-05T00:00:00 2024 4 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 19.27 2026-07-12T22:00:04 29683 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.87 2026-07-12T22:00:04 29684 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 29685 APV7041851 2024-04-23T00:00:00 2024 4 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 321.4 2026-07-12T22:00:04 29686 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 29687 HCM7039405 2024-04-24T00:00:00 2024 4 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 31.57 2026-07-12T22:00:04 29688 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 29689 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 221.73 2026-07-12T22:00:04 29690 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 29691 APV7027855 2024-04-02T00:00:00 2024 4 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 61608.26 2026-07-12T22:00:04 29692 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 29693 0007066442 2024-05-31T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.15 2026-07-12T22:00:04 29694 APV7103681 2024-06-21T00:00:00 2024 4 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 1043.55 2026-07-12T22:00:04 29695 0007032060 2024-04-09T00:00:00 2024 4 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 24.76 2026-07-12T22:00:04 29696 0007105715 2024-06-24T00:00:00 2024 4 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 179.09 2026-07-12T22:00:04 29697 EXV7065431 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55.74 2026-07-12T22:00:04 29698 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 29699 0007081812 2024-06-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 29700 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5431.99 2026-07-12T22:00:04 29701 0007053806 2024-05-01T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 29702 APV7103681 2024-06-21T00:00:00 2024 4 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 906.85 2026-07-12T22:00:04 29703 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 29704 APV7033095 2024-04-10T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 29705 0007073766 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.77 2026-07-12T22:00:04 29706 0007062754 2024-05-01T00:00:00 2024 4 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 1818.99 2026-07-12T22:00:04 29707 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 29708 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 29709 APV7042911 2024-04-23T00:00:00 2024 4 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. 6806.8 2026-07-12T22:00:04 29710 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 146773.11 2026-07-12T22:00:04 29711 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 29712 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 29713 HCM7049454 2024-05-08T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.87 2026-07-12T22:00:04 29714 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 29715 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 509.76 2026-07-12T22:00:04 29716 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 944.93 2026-07-12T22:00:04 29717 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 29718 0007025976 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 29719 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 29720 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 320.0 2026-07-12T22:00:04 29721 0007051940 2024-05-09T00:00:00 2024 4 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 118104.21 2026-07-12T22:00:04 29722 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 29723 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 579.75 2026-07-12T22:00:04 29724 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 29725 0007085429 2024-06-18T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 29726 0007028516 2024-04-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 29727 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.68 2026-07-12T22:00:04 29728 0007052031 2024-05-09T00:00:00 2024 4 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 1515.29 2026-07-12T22:00:04 29729 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 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 701.96 2026-07-12T22:00:04 29730 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 29731 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 29732 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 28655.78 2026-07-12T22:00:04 29733 0007051165 2024-05-08T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.25 2026-07-12T22:00:04 29734 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 29735 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -27.52 2026-07-12T22:00:04 29736 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 29737 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 5089.02 2026-07-12T22:00:04 29738 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 29739 0007047596 2024-04-30T00:00:00 2024 4 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 29740 HCM7049452 2024-05-08T00:00:00 2024 4 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 29741 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29742 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 29743 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 188.91 2026-07-12T22:00:04 29744 0007062756 2024-05-01T00:00:00 2024 4 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 38.36 2026-07-12T22:00:04 29745 APV7049890 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 610387.97 2026-07-12T22:00:04 29746 EXV7076120 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 69.05 2026-07-12T22:00:04 29747 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063954 BARTHOLOMEW COUNTY 31585.76 2026-07-12T22:00:04 29748 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 8749.63 2026-07-12T22:00:04 29749 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 29750 0007063529 2024-05-01T00:00:00 2024 4 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 3.88 2026-07-12T22:00:04 29751 APV7037659 2024-04-17T00:00:00 2024 4 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 2744.13 2026-07-12T22:00:04 29752 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 368051.19 2026-07-12T22:00:04 29753 HCM7049388 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.1 2026-07-12T22:00:04 29754 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 29755 0007032762 2024-04-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 29756 APV7027855 2024-04-02T00:00:00 2024 4 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 112744.39 2026-07-12T22:00:04 29757 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 322.62 2026-07-12T22:00:04 29758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 331.9 2026-07-12T22:00:04 29759 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394722 CASSANDRA BROWN 534.39 2026-07-12T22:00:04 29760 APV7061207 2024-05-22T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 299.53 2026-07-12T22:00:04 29761 0007046210 2024-04-30T00:00:00 2024 4 517005 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 22237.36 2026-07-12T22:00:04 29762 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 29763 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 29764 APV7078870 2024-06-12T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.7 2026-07-12T22:00:04 29765 APV7041851 2024-04-23T00:00:00 2024 4 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 1448.36 2026-07-12T22:00:04 29766 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 90.36 2026-07-12T22:00:04 29767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 487.2 2026-07-12T22:00:04 29768 HCM7039371 2024-04-24T00:00:00 2024 4 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 15.79 2026-07-12T22:00:04 29769 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 29770 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000408882 SHAWN CHARLTON 1000.0 2026-07-12T22:00:04 29771 0007026321 2024-04-01T00:00:00 2024 4 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 354.7 2026-07-12T22:00:04 29772 APV7054159 2024-05-13T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 297.25 2026-07-12T22:00:04 29773 HCM7080479 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 157.3 2026-07-12T22:00:04 29774 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 22.3 2026-07-12T22:00:04 29775 0007060972 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 29776 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 29777 ACC00K0002 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 10.19 2026-07-12T22:00:04 29778 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 29779 EXV7074429 2024-06-04T00:00:00 2024 4 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 283.34 2026-07-12T22:00:04 29780 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 29781 0007085436 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5610.35 2026-07-12T22:00:04 29782 APV7085654 2024-06-18T00:00:00 2024 4 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 22221.91 2026-07-12T22:00:04 29783 APV7062215 2024-05-23T00:00:00 2024 4 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 423.64 2026-07-12T22:00:04 29784 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 29785 0007067778 2024-06-03T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 29786 0007054903 2024-05-14T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 29787 HCM7030453 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 432.07 2026-07-12T22:00:04 29788 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 881.92 2026-07-12T22:00:04 29789 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 29790 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 29791 APV7061257 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 6638.3 2026-07-12T22:00:04 29792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 431.71 2026-07-12T22:00:04 29793 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 29794 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 2480.0 2026-07-12T22:00:04 29795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 290.37 2026-07-12T22:00:04 29796 APV7064968 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 30.81 2026-07-12T22:00:04 29797 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 29798 APV7056038 2024-05-15T00:00:00 2024 4 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 70255.0 2026-07-12T22:00:04 29799 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 29800 APV7057913 2024-05-17T00:00:00 2024 4 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 2775.53 2026-07-12T22:00:04 29801 APV7060077 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 18.41 2026-07-12T22:00:04 29802 HCM7080493 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.11 2026-07-12T22:00:04 29803 0007047596 2024-04-30T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 29804 0007066773 2024-06-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 29805 APV7062215 2024-05-23T00:00:00 2024 4 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 290.17 2026-07-12T22:00:04 29806 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 21619.34 2026-07-12T22:00:04 29807 HCM7039369 2024-04-24T00:00:00 2024 4 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 50.88 2026-07-12T22:00:04 29808 0007045494 2024-04-24T00:00:00 2024 4 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 79.95 2026-07-12T22:00:04 29809 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 29810 APV7080989 2024-06-11T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 327.9 2026-07-12T22:00:04 29811 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 180171.32 2026-07-12T22:00:04 29812 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 327.1 2026-07-12T22:00:04 29813 APV7067058 2024-05-31T00:00:00 2024 4 599020 AdmOp-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 0000051925 INDIANA UNIVERSITY HEALTH INC 500.0 2026-07-12T22:00:04 29814 HCM7057412 2024-05-22T00:00:00 2024 4 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 564.63 2026-07-12T22:00:04 29815 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 29816 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 29817 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 29818 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 49.11 2026-07-12T22:00:04 29819 EXV7035775 2024-04-04T00:00:00 2024 4 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 163.52 2026-07-12T22:00:04 29820 0007067700 2024-05-31T00:00:00 2024 4 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 4.02 2026-07-12T22:00:04 29821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 862.05 2026-07-12T22:00:04 29822 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 2683.3 2026-07-12T22:00:04 29823 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.24 2026-07-12T22:00:04 29824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 638.34 2026-07-12T22:00:04 29825 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 29826 APV7103681 2024-06-21T00:00:00 2024 4 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 3336.12 2026-07-12T22:00:04 29827 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 41227.31 2026-07-12T22:00:04 29828 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 29829 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 29830 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 140.79 2026-07-12T22:00:04 29831 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 29832 APV7103681 2024-06-21T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 29833 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.41 2026-07-12T22:00:04 29834 0007065678 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 407.42 2026-07-12T22:00:04 29835 0007059857 2024-05-21T00:00:00 2024 4 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 -3829.56 2026-07-12T22:00:04 29836 EXV7077253 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 29837 0007044365 2024-04-26T00:00:00 2024 4 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 150.81 2026-07-12T22:00:04 29838 0007039510 2024-04-19T00:00:00 2024 4 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 81.5 2026-07-12T22:00:04 29839 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 29840 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 29841 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 10541.43 2026-07-12T22:00:04 29842 0007106605 2024-06-25T00:00:00 2024 4 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 289.53 2026-07-12T22:00:04 29843 APV7043052 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 52108.43 2026-07-12T22:00:04 29844 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 29845 0007110799 2024-06-26T00:00:00 2024 4 543068 Main-BuildMat-Access 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 29846 0007065675 2024-05-30T00:00:00 2024 4 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 14.13 2026-07-12T22:00:04 29847 HCM7066518 2024-06-05T00:00:00 2024 4 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 50.3 2026-07-12T22:00:04 29848 APV7056847 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 526.37 2026-07-12T22:00:04 29849 APV7041922 2024-04-22T00:00:00 2024 4 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 4459.52 2026-07-12T22:00:04 29850 EXV7032540 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 26.0 2026-07-12T22:00:04 29851 0007075464 2024-06-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1099.1 2026-07-12T22:00:04 29852 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 54724.82 2026-07-12T22:00:04 29853 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 29854 0007066676 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 29855 HCM7039374 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 29856 HCM7030446 2024-04-10T00:00:00 2024 4 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 29857 0007054715 2024-05-14T00:00:00 2024 4 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 18106.52 2026-07-12T22:00:04 29858 0007062824 2024-05-24T00:00:00 2024 4 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 29859 0007028562 2024-04-03T00:00:00 2024 4 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 5.15 2026-07-12T22:00:04 29860 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3.59 2026-07-12T22:00:04 29861 APV7051567 2024-05-08T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 19294.28 2026-07-12T22:00:04 29862 0007062756 2024-05-01T00:00:00 2024 4 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 1533.75 2026-07-12T22:00:04 29863 0007027451 2024-04-02T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 29864 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 23573.3 2026-07-12T22:00:04 29865 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 29866 APV7038232 2024-04-18T00:00:00 2024 4 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 584.0 2026-07-12T22:00:04 29867 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 26291.24 2026-07-12T22:00:04 29868 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 29869 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 29870 0007042597 2024-04-01T00:00:00 2024 4 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 163.4 2026-07-12T22:00:04 29871 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 8353.42 2026-07-12T22:00:04 29872 APV7057913 2024-05-17T00:00:00 2024 4 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 56675.77 2026-07-12T22:00:04 29873 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 29874 0007038806 2024-04-19T00:00:00 2024 4 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 62.99 2026-07-12T22:00:04 29875 0007100558 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.28 2026-07-12T22:00:04 29876 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 233.2 2026-07-12T22:00:04 29877 ACC00J0002 2024-04-30T00:00:00 2024 4 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 -13.8 2026-07-12T22:00:04 29878 APV7054192 2024-05-13T00:00:00 2024 4 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 57071.0 2026-07-12T22:00:04 29879 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 29880 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 29881 APV7065893 2024-05-29T00:00:00 2024 4 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. 20029.7 2026-07-12T22:00:04 29882 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 29883 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 29884 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9838.45 2026-07-12T22:00:04 29885 APV7055247 2024-05-14T00:00:00 2024 4 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 2400.0 2026-07-12T22:00:04 29886 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 29887 APV7062215 2024-05-23T00:00:00 2024 4 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 482.7 2026-07-12T22:00:04 29888 APV7062215 2024-05-23T00:00:00 2024 4 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 1154.78 2026-07-12T22:00:04 29889 HCM7049456 2024-05-08T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.45 2026-07-12T22:00:04 29890 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.58 2026-07-12T22:00:04 29891 0007046192 2024-04-30T00:00:00 2024 4 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 96.0 2026-07-12T22:00:04 29892 0007037186 2024-04-01T00:00:00 2024 4 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 2176.04 2026-07-12T22:00:04 29893 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2046.96 2026-07-12T22:00:04 29894 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 335.06 2026-07-12T22:00:04 29895 0007035196 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.96 2026-07-12T22:00:04 29896 HCM7030453 2024-04-10T00:00:00 2024 4 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 3543.08 2026-07-12T22:00:04 29897 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 29898 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 82394.92 2026-07-12T22:00:04 29899 0007065687 2024-05-30T00:00:00 2024 4 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 490.11 2026-07-12T22:00:04 29900 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-07-12T22:00:04 29901 HCM7066530 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.52 2026-07-12T22:00:04 29902 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 901.35 2026-07-12T22:00:04 29903 0007067786 2024-06-08T00:00:00 2024 4 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 197.37 2026-07-12T22:00:04 29904 APV7075029 2024-06-06T00:00:00 2024 4 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 29905 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055084 VIGO COUNTY 64856.75 2026-07-12T22:00:04 29906 HCM7080537 2024-06-18T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 29907 APV7080750 2024-06-14T00:00:00 2024 4 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 6207.0 2026-07-12T22:00:04 29908 APV7091736 2024-06-19T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 16.23 2026-07-12T22:00:04 29909 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 29910 APV7033178 2024-04-10T00:00:00 2024 4 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 124.89 2026-07-12T22:00:04 29911 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 29912 EXV7029978 2024-04-01T00:00:00 2024 4 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 7.63 2026-07-12T22:00:04 29913 0007067778 2024-06-03T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 29914 APV7077856 2024-06-11T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.5 2026-07-12T22:00:04 29915 0007031213 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8251.95 2026-07-12T22:00:04 29916 APV7037659 2024-04-17T00:00:00 2024 4 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 20630.58 2026-07-12T22:00:04 29917 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 29918 0007042639 2024-04-24T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 29919 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 29920 0007045413 2024-05-01T00:00:00 2024 4 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 20521.83 2026-07-12T22:00:04 29921 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 29922 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 29923 APV7051485 2024-05-06T00:00:00 2024 4 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 179.84 2026-07-12T22:00:04 29924 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 29925 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 7428.6 2026-07-12T22:00:04 29926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 710.15 2026-07-12T22:00:04 29927 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 29928 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 8.0 2026-07-12T22:00:04 29929 0007027451 2024-04-02T00:00:00 2024 4 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 76.47 2026-07-12T22:00:04 29930 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 29931 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 29932 HCM7066466 2024-06-05T00:00:00 2024 4 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 4946.17 2026-07-12T22:00:04 29933 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 29934 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 28832.5 2026-07-12T22:00:04 29935 APV7056833 2024-05-16T00:00:00 2024 4 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 5041.94 2026-07-12T22:00:04 29936 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 29937 0007062754 2024-05-01T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 29938 APV7056847 2024-05-16T00:00:00 2024 4 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 7917.0 2026-07-12T22:00:04 29939 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 29940 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 454.01 2026-07-12T22:00:04 29941 HCM7030444 2024-04-10T00:00:00 2024 4 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 2026.49 2026-07-12T22:00:04 29942 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 29943 APV7038313 2024-04-18T00:00:00 2024 4 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 29944 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 29945 APV7074106 2024-06-05T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 173.93 2026-07-12T22:00:04 29946 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 29947 0007028651 2024-04-03T00:00:00 2024 4 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 -11.29 2026-07-12T22:00:04 29948 APV7040763 2024-04-22T00:00:00 2024 4 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 3170.76 2026-07-12T22:00:04 29949 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 61.22 2026-07-12T22:00:04 29950 0007060972 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 29951 HCM7030387 2024-04-10T00:00:00 2024 4 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 82.69 2026-07-12T22:00:04 29952 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 29953 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 29954 0007106916 2024-06-25T00:00:00 2024 4 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 -67.78 2026-07-12T22:00:04 29955 0007066764 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-07-12T22:00:04 29956 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 29957 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 29958 0007030359 2024-04-05T00:00:00 2024 4 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 22.37 2026-07-12T22:00:04 29959 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 29960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 342.96 2026-07-12T22:00:04 29961 HCM7057410 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 29962 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 29963 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.22 2026-07-12T22:00:04 29964 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 539.47 2026-07-12T22:00:04 29965 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.46 2026-07-12T22:00:04 29966 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 3669.75 2026-07-12T22:00:04 29967 APV7062215 2024-05-23T00:00:00 2024 4 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 374.23 2026-07-12T22:00:04 29968 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 29969 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 11203.97 2026-07-12T22:00:04 29970 0007062754 2024-05-01T00:00:00 2024 4 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 5.87 2026-07-12T22:00:04 29971 0007062754 2024-05-01T00:00:00 2024 4 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 627.8 2026-07-12T22:00:04 29972 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 29973 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 29974 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 29975 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 29976 EXV7036937 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 557.7 2026-07-12T22:00:04 29977 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 26250.0 2026-07-12T22:00:04 29978 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -281.66 2026-07-12T22:00:04 29979 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -25.57 2026-07-12T22:00:04 29980 APV7103681 2024-06-21T00:00:00 2024 4 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 329.95 2026-07-12T22:00:04 29981 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 29982 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9622.37 2026-07-12T22:00:04 29983 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 29984 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.43 2026-07-12T22:00:04 29985 APV7085654 2024-06-18T00:00:00 2024 4 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 83599.73 2026-07-12T22:00:04 29986 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.03 2026-07-12T22:00:04 29987 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 29988 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 957.5 2026-07-12T22:00:04 29989 APV7029683 2024-04-04T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. -2231.7 2026-07-12T22:00:04 29990 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 243.0 2026-07-12T22:00:04 29991 0007051954 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 29992 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 29993 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 29994 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 29995 0007062754 2024-05-01T00:00:00 2024 4 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 145.68 2026-07-12T22:00:04 29996 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 522.59 2026-07-12T22:00:04 29997 0007062754 2024-05-01T00:00:00 2024 4 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 21.53 2026-07-12T22:00:04 29998 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-07-12T22:00:04 29999 APV7035431 2024-04-15T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000341944 KRUTZ SHOE SALES LLC 128.21 2026-07-12T22:00:04 30000 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 30001 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 30002 HCM7049380 2024-05-08T00:00:00 2024 4 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 18.6 2026-07-12T22:00:04 30003 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121605 TIPPECANOE VALLEY SCHL TREAS 25711.63 2026-07-12T22:00:04 30004 HCM7066518 2024-06-05T00:00:00 2024 4 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 89.14 2026-07-12T22:00:04 30005 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 439.39 2026-07-12T22:00:04 30006 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.81 2026-07-12T22:00:04 30007 0007055675 2024-05-15T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 30008 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -111.39 2026-07-12T22:00:04 30009 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 38325.68 2026-07-12T22:00:04 30010 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-07-12T22:00:04 30011 APV7029679 2024-04-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 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 0000058992 CONCEPT PRINTS INC 4180.0 2026-07-12T22:00:04 30012 0007061799 2024-05-23T00:00:00 2024 4 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 18.79 2026-07-12T22:00:04 30013 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -709.64 2026-07-12T22:00:04 30014 0007085425 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -11497.45 2026-07-12T22:00:04 30015 APV7103681 2024-06-21T00:00:00 2024 4 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 267.7 2026-07-12T22:00:04 30016 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000330180 ILLUMINA INC 20000.0 2026-07-12T22:00:04 30017 0007035168 2024-04-01T00:00:00 2024 4 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 5.78 2026-07-12T22:00:04 30018 APV7050625 2024-05-06T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080437 TURNER FORESTRY INCORPORATED 750.0 2026-07-12T22:00:04 30019 0007038021 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 318.44 2026-07-12T22:00:04 30020 APV7062215 2024-05-23T00:00:00 2024 4 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 1560.31 2026-07-12T22:00:04 30021 0007046332 2024-05-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 30022 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 409.0 2026-07-12T22:00:04 30023 APV7103681 2024-06-21T00:00:00 2024 4 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 1484.98 2026-07-12T22:00:04 30024 0007067781 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30025 APV7103681 2024-06-21T00:00:00 2024 4 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 246.14 2026-07-12T22:00:04 30026 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 30027 APV7026865 2024-04-01T00:00:00 2024 4 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 30028 0007054891 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 30029 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 30030 APV7075029 2024-06-06T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 387.2 2026-07-12T22:00:04 30031 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 1400.0 2026-07-12T22:00:04 30032 0007087768 2024-06-19T00:00:00 2024 4 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 -1.1 2026-07-12T22:00:04 30033 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.29 2026-07-12T22:00:04 30034 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.56 2026-07-12T22:00:04 30035 0007110799 2024-06-26T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.8 2026-07-12T22:00:04 30036 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 462.38 2026-07-12T22:00:04 30037 0007046334 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 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 4.0 2026-07-12T22:00:04 30038 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 30039 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 127.37 2026-07-12T22:00:04 30040 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 30041 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.42 2026-07-12T22:00:04 30042 0007056604 2024-05-16T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 30043 0007067778 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.65 2026-07-12T22:00:04 30044 0007072955 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 30045 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 30046 0007065693 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.4 2026-07-12T22:00:04 30047 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 356229.74 2026-07-12T22:00:04 30048 0007054903 2024-05-14T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 30049 0007062756 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 30050 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.23 2026-07-12T22:00:04 30051 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 43.92 2026-07-12T22:00:04 30052 0007062756 2024-05-01T00:00:00 2024 4 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 23.23 2026-07-12T22:00:04 30053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 809.42 2026-07-12T22:00:04 30054 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 30.05 2026-07-12T22:00:04 30055 APV7062215 2024-05-23T00:00:00 2024 4 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 323.84 2026-07-12T22:00:04 30056 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 582.11 2026-07-12T22:00:04 30057 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 30058 EXV7042189 2024-04-10T00:00:00 2024 4 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 86.59 2026-07-12T22:00:04 30059 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 30060 APV7027797 2024-04-01T00:00:00 2024 4 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 5671.57 2026-07-12T22:00:04 30061 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 30062 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 207.06 2026-07-12T22:00:04 30063 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 794.44 2026-07-12T22:00:04 30064 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 30065 0007080399 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -16.38 2026-07-12T22:00:04 30066 0007038806 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 400 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 -86.61 2026-07-12T22:00:04 30067 0007062754 2024-05-01T00:00:00 2024 4 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 76.3 2026-07-12T22:00:04 30068 APV7103681 2024-06-21T00:00:00 2024 4 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 857.02 2026-07-12T22:00:04 30069 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 30070 APV7056754 2024-05-16T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387428 SPECTRUM SOLUTIONS INC 252899.14 2026-07-12T22:00:04 30071 APV7048842 2024-05-02T00:00:00 2024 4 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 231.12 2026-07-12T22:00:04 30072 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30073 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30074 0007078542 2024-06-12T00:00:00 2024 4 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 -0.83 2026-07-12T22:00:04 30075 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 30076 0007077627 2024-06-11T00:00:00 2024 4 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 -236.01 2026-07-12T22:00:04 30077 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 30078 0007047556 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 30079 APV7049761 2024-05-03T00:00:00 2024 4 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 20450.46 2026-07-12T22:00:04 30080 0007055675 2024-05-15T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 30081 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 30082 APV7103681 2024-06-21T00:00:00 2024 4 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 1002.67 2026-07-12T22:00:04 30083 APV7068167 2024-06-03T00:00:00 2024 4 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 21362.52 2026-07-12T22:00:04 30084 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 30085 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.44 2026-07-12T22:00:04 30086 APV7062215 2024-05-23T00:00:00 2024 4 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 598.85 2026-07-12T22:00:04 30087 APV7062215 2024-05-23T00:00:00 2024 4 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 623.95 2026-07-12T22:00:04 30088 APV7103681 2024-06-21T00:00:00 2024 4 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 2563.11 2026-07-12T22:00:04 30089 APV7103681 2024-06-21T00:00:00 2024 4 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 668.83 2026-07-12T22:00:04 30090 0007047598 2024-04-30T00:00:00 2024 4 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 94.95 2026-07-12T22:00:04 30091 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 30092 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 684.65 2026-07-12T22:00:04 30093 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 30094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 255.92 2026-07-12T22:00:04 30095 APV7056847 2024-05-16T00:00:00 2024 4 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 46607.0 2026-07-12T22:00:04 30096 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 30097 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413995 CIERRA WATSON 561.05 2026-07-12T22:00:04 30098 0007066770 2024-06-08T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 30099 APV7032260 2024-04-09T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000269320 COMMUNITY FDTN OF NORTHWEST INDIANA 645271.07 2026-07-12T22:00:04 30100 APV7059050 2024-05-20T00:00:00 2024 4 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 12914.8 2026-07-12T22:00:04 30101 HCM7030416 2024-04-10T00:00:00 2024 4 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 10384.94 2026-07-12T22:00:04 30102 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 27732.91 2026-07-12T22:00:04 30103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 858.31 2026-07-12T22:00:04 30104 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3135.04 2026-07-12T22:00:04 30105 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 30106 0007065675 2024-05-30T00:00:00 2024 4 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 679.33 2026-07-12T22:00:04 30107 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 30108 0007047596 2024-04-30T00:00:00 2024 4 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 11.91 2026-07-12T22:00:04 30109 0007062754 2024-05-01T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 30110 APV7056001 2024-05-15T00:00:00 2024 4 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 10436.34 2026-07-12T22:00:04 30111 APV7082117 2024-06-17T00:00:00 2024 4 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 30112 EXV7077250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-07-12T22:00:04 30113 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 30114 0007066627 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 300.0 2026-07-12T22:00:04 30115 HCM7049432 2024-05-08T00:00:00 2024 4 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 709.56 2026-07-12T22:00:04 30116 0007065675 2024-05-30T00:00:00 2024 4 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 42.89 2026-07-12T22:00:04 30117 0007039477 2024-04-19T00:00:00 2024 4 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 82.16 2026-07-12T22:00:04 30118 HCM7049388 2024-05-08T00:00:00 2024 4 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 135.72 2026-07-12T22:00:04 30119 APV7068167 2024-06-03T00:00:00 2024 4 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 126708.08 2026-07-12T22:00:04 30120 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 30121 0007046192 2024-04-30T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 30122 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30123 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.33 2026-07-12T22:00:04 30124 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 24745.7 2026-07-12T22:00:04 30125 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 16.72 2026-07-12T22:00:04 30126 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20972.46 2026-07-12T22:00:04 30127 HCM7030437 2024-04-10T00:00:00 2024 4 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 33.95 2026-07-12T22:00:04 30128 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 243.7 2026-07-12T22:00:04 30129 APV7037526 2024-04-16T00:00:00 2024 4 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK 21.12 2026-07-12T22:00:04 30130 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 30131 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 30132 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 694.41 2026-07-12T22:00:04 30133 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 30134 APV7034693 2024-04-12T00:00:00 2024 4 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 0000402493 KNL SUPPLY GROUP 59.0 2026-07-12T22:00:04 30135 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6411.92 2026-07-12T22:00:04 30136 EXV7041265 2024-04-04T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 30137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 368.4 2026-07-12T22:00:04 30138 0007106911 2024-06-25T00:00:00 2024 4 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 -259.1 2026-07-12T22:00:04 30139 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 104.04 2026-07-12T22:00:04 30140 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 30141 APV7041851 2024-04-23T00:00:00 2024 4 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 528.69 2026-07-12T22:00:04 30142 0007062754 2024-05-01T00:00:00 2024 4 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 2972.41 2026-07-12T22:00:04 30143 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 30144 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 30145 HCM7080516 2024-06-18T00:00:00 2024 4 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 34.4 2026-07-12T22:00:04 30146 APV7079601 2024-06-13T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 30147 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 30148 0007028417 2024-04-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 30149 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.74 2026-07-12T22:00:04 30150 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 12435.37 2026-07-12T22:00:04 30151 APV7067045 2024-05-30T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior National Outreach and Communication 0000370824 MORTENSON KIM RAIDIOUS, INC 5397.75 2026-07-12T22:00:04 30152 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 62.04 2026-07-12T22:00:04 30153 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 30154 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 26308.27 2026-07-12T22:00:04 30155 APV7081074 2024-06-14T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 30156 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 30157 0007027592 2024-04-02T00:00:00 2024 4 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 12.11 2026-07-12T22:00:04 30158 APV7048996 2024-05-02T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 23.23 2026-07-12T22:00:04 30159 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 601.52 2026-07-12T22:00:04 30160 0007051028 2024-05-07T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.43 2026-07-12T22:00:04 30161 0007028412 2024-04-03T00:00:00 2024 4 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 363682.59 2026-07-12T22:00:04 30162 0007035206 2024-04-15T00:00:00 2024 4 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 870.12 2026-07-12T22:00:04 30163 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 30164 0007047556 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.45 2026-07-12T22:00:04 30165 0007067781 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30166 0007062754 2024-05-01T00:00:00 2024 4 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 118.35 2026-07-12T22:00:04 30167 HCM7030437 2024-04-10T00:00:00 2024 4 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 74.0 2026-07-12T22:00:04 30168 HCM7066518 2024-06-05T00:00:00 2024 4 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 10023.22 2026-07-12T22:00:04 30169 HCM7080464 2024-06-18T00:00:00 2024 4 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 582.43 2026-07-12T22:00:04 30170 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 30171 0007031213 2024-04-01T00:00:00 2024 4 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 254.19 2026-07-12T22:00:04 30172 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 30173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375673 DAVID WHYDE 1119.64 2026-07-12T22:00:04 30174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 319.17 2026-07-12T22:00:04 30175 APV7056785 2024-05-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 16.65 2026-07-12T22:00:04 30176 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.75 2026-07-12T22:00:04 30177 APV7065860 2024-05-30T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 16350.36 2026-07-12T22:00:04 30178 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 30179 APV7103681 2024-06-21T00:00:00 2024 4 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 1376.35 2026-07-12T22:00:04 30180 APV7055070 2024-05-14T00:00:00 2024 4 547130 SpOp - Instct-Classroom 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 2272.2 2026-07-12T22:00:04 30181 0007064656 2024-05-29T00:00:00 2024 4 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 -50.0 2026-07-12T22:00:04 30182 APV7054934 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 36 Agriculture Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000054988 OAKFIELD APPARATUS CORP 22.49 2026-07-12T22:00:04 30183 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 30184 0007087769 2024-06-19T00:00:00 2024 4 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 -71.32 2026-07-12T22:00:04 30185 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1434.29 2026-07-12T22:00:04 30186 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30187 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054522 POSEY COUNTY 15000.0 2026-07-12T22:00:04 30188 APV7103681 2024-06-21T00:00:00 2024 4 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 1079.96 2026-07-12T22:00:04 30189 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 30190 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 30191 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 8000.85 2026-07-12T22:00:04 30192 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 30193 0007081764 2024-06-17T00:00:00 2024 4 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 6.11 2026-07-12T22:00:04 30194 0007034412 2024-04-12T00:00:00 2024 4 517005 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 30195 0007105793 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 337.43 2026-07-12T22:00:04 30196 APV7057913 2024-05-17T00:00:00 2024 4 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 443.17 2026-07-12T22:00:04 30197 0007077594 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 30198 0007080703 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 30199 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 30200 APV7062215 2024-05-23T00:00:00 2024 4 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 1162.07 2026-07-12T22:00:04 30201 APV7057913 2024-05-17T00:00:00 2024 4 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 9421.18 2026-07-12T22:00:04 30202 0007073731 2024-06-05T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 30203 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270084 EYES FOR WELLNESS P.C. 14.0 2026-07-12T22:00:04 30204 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 551.21 2026-07-12T22:00:04 30205 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 1425.16 2026-07-12T22:00:04 30206 0007059755 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 315.36 2026-07-12T22:00:04 30207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 689.01 2026-07-12T22:00:04 30208 APV7085654 2024-06-18T00:00:00 2024 4 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 18979.43 2026-07-12T22:00:04 30209 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 30210 0007109952 2024-06-26T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 30211 HCM7049453 2024-05-08T00:00:00 2024 4 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 30212 0007081819 2024-06-14T00:00:00 2024 4 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 29.44 2026-07-12T22:00:04 30213 0007062754 2024-05-01T00:00:00 2024 4 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 104.02 2026-07-12T22:00:04 30214 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 30215 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 30216 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-07-12T22:00:04 30217 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 30218 APV7103681 2024-06-21T00:00:00 2024 4 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 634.68 2026-07-12T22:00:04 30219 0007048503 2024-04-30T00:00:00 2024 4 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 -634.19 2026-07-12T22:00:04 30220 0007062754 2024-05-01T00:00:00 2024 4 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 11.98 2026-07-12T22:00:04 30221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 308.87 2026-07-12T22:00:04 30222 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 30223 0007106593 2024-06-25T00:00:00 2024 4 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 -628.81 2026-07-12T22:00:04 30224 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 30225 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 163.2 2026-07-12T22:00:04 30226 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 30227 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1276.67 2026-07-12T22:00:04 30228 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30229 HCM7066459 2024-06-05T00:00:00 2024 4 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 12.96 2026-07-12T22:00:04 30230 APV7058891 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 4.51 2026-07-12T22:00:04 30231 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 30232 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 33.62 2026-07-12T22:00:04 30233 HCM7030394 2024-04-10T00:00:00 2024 4 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 119.17 2026-07-12T22:00:04 30234 HCM7057412 2024-05-22T00:00:00 2024 4 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 111.54 2026-07-12T22:00:04 30235 HCM7080516 2024-06-18T00:00:00 2024 4 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 575.76 2026-07-12T22:00:04 30236 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 30237 0007085431 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-07-12T22:00:04 30238 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 30239 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.11 2026-07-12T22:00:04 30240 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 30241 0007051028 2024-05-07T00:00:00 2024 4 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 18423.34 2026-07-12T22:00:04 30242 APV7074925 2024-06-06T00:00:00 2024 4 538922 Const -BuildRepair-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 15419.25 2026-07-12T22:00:04 30243 0007056456 2024-05-16T00:00:00 2024 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -40.04 2026-07-12T22:00:04 30244 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 30245 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 30246 0007105886 2024-06-24T00:00:00 2024 4 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 7.94 2026-07-12T22:00:04 30247 APV7041851 2024-04-23T00:00:00 2024 4 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 1929.05 2026-07-12T22:00:04 30248 APV7065044 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000020087 MYERS AND STAUFFER, LC 2741.0 2026-07-12T22:00:04 30249 0007028417 2024-04-08T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 30250 0007059905 2024-05-21T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 30251 HCM7080495 2024-06-18T00:00:00 2024 4 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 360.0 2026-07-12T22:00:04 30252 0007075468 2024-06-07T00:00:00 2024 4 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 -25.48 2026-07-12T22:00:04 30253 0007047459 2024-04-30T00:00:00 2024 4 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 384.0 2026-07-12T22:00:04 30254 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 30255 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 75497.13 2026-07-12T22:00:04 30256 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 30257 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 30258 APV7031469 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6219.42 2026-07-12T22:00:04 30259 APV7032260 2024-04-09T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420178 NEW HOPE CHRISTIAN CHURCH 84121.0 2026-07-12T22:00:04 30260 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 4700.8 2026-07-12T22:00:04 30261 HCM7039390 2024-04-24T00:00:00 2024 4 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 267.18 2026-07-12T22:00:04 30262 APV7041851 2024-04-23T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 30263 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1188.32 2026-07-12T22:00:04 30264 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 30265 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 30266 0007028619 2024-04-08T00:00:00 2024 4 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 703.38 2026-07-12T22:00:04 30267 APV7074159 2024-06-05T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 30268 EXV7076230 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 76.05 2026-07-12T22:00:04 30269 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 210587.95 2026-07-12T22:00:04 30270 APV7051408 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 813.34 2026-07-12T22:00:04 30271 HCM7039342 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.18 2026-07-12T22:00:04 30272 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 30273 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 26261.51 2026-07-12T22:00:04 30274 APV7041851 2024-04-23T00:00:00 2024 4 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 1244.53 2026-07-12T22:00:04 30275 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.7 2026-07-12T22:00:04 30276 APV7064982 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 217.86 2026-07-12T22:00:04 30277 HCM7049409 2024-05-08T00:00:00 2024 4 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 25.13 2026-07-12T22:00:04 30278 0007106684 2024-06-30T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 30279 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 30280 HCM7066501 2024-06-05T00:00:00 2024 4 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 14967.57 2026-07-12T22:00:04 30281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 787.44 2026-07-12T22:00:04 30282 APV7035431 2024-04-15T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 157.98 2026-07-12T22:00:04 30283 0007064673 2024-05-22T00:00:00 2024 4 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 30284 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1015.25 2026-07-12T22:00:04 30285 0007062754 2024-05-01T00:00:00 2024 4 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 972.91 2026-07-12T22:00:04 30286 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.69 2026-07-12T22:00:04 30287 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 30288 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 30289 APV7055070 2024-05-14T00:00:00 2024 4 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. 19.3 2026-07-12T22:00:04 30290 APV7041755 2024-04-23T00:00:00 2024 4 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 952.37 2026-07-12T22:00:04 30291 0007028518 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.8 2026-07-12T22:00:04 30292 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.88 2026-07-12T22:00:04 30293 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 30294 0007041444 2024-04-23T00:00:00 2024 4 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 55.72 2026-07-12T22:00:04 30295 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 30296 HCM7039445 2024-04-24T00:00:00 2024 4 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 998.12 2026-07-12T22:00:04 30297 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.8 2026-07-12T22:00:04 30298 0007043588 2024-04-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 146.25 2026-07-12T22:00:04 30299 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.96 2026-07-12T22:00:04 30300 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -316.62 2026-07-12T22:00:04 30301 APV7062215 2024-05-23T00:00:00 2024 4 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 241.16 2026-07-12T22:00:04 30302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1291.94 2026-07-12T22:00:04 30303 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 220.24 2026-07-12T22:00:04 30304 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30305 0007048478 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3.25 2026-07-12T22:00:04 30306 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3053.82 2026-07-12T22:00:04 30307 0007033669 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4144040.12 2026-07-12T22:00:04 30308 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30309 APV7076775 2024-06-10T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3619.08 2026-07-12T22:00:04 30310 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 30311 APV7062215 2024-05-23T00:00:00 2024 4 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 893.55 2026-07-12T22:00:04 30312 APV7030531 2024-04-05T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 4677.3 2026-07-12T22:00:04 30313 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 30314 0007035196 2024-04-01T00:00:00 2024 4 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 24397.28 2026-07-12T22:00:04 30315 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 30316 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 30317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 665.59 2026-07-12T22:00:04 30318 APV7062215 2024-05-23T00:00:00 2024 4 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 1771.74 2026-07-12T22:00:04 30319 APV7049807 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 309.6 2026-07-12T22:00:04 30320 0007067795 2024-06-08T00:00:00 2024 4 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 784997.1 2026-07-12T22:00:04 30321 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 30322 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 30323 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 870.0 2026-07-12T22:00:04 30324 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.56 2026-07-12T22:00:04 30325 APV7033993 2024-04-11T00:00:00 2024 4 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 Temporary Labor Certification for Foreign Workers 0000119208 WEX BANK 38.96 2026-07-12T22:00:04 30326 APV7056754 2024-05-16T00:00:00 2024 4 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 4193.61 2026-07-12T22:00:04 30327 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental 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 -504.02 2026-07-12T22:00:04 30328 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 641.63 2026-07-12T22:00:04 30329 APV7059925 2024-05-21T00:00:00 2024 4 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 121.0 2026-07-12T22:00:04 30330 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 30331 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 30332 HCM7049438 2024-05-08T00:00:00 2024 4 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 66.3 2026-07-12T22:00:04 30333 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 30334 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3732.45 2026-07-12T22:00:04 30335 0007037186 2024-04-01T00:00:00 2024 4 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 413.13 2026-07-12T22:00:04 30336 0007046235 2024-04-30T00:00:00 2024 4 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 70.3 2026-07-12T22:00:04 30337 0007045413 2024-05-01T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 30338 0007073766 2024-05-31T00:00:00 2024 4 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 2718.13 2026-07-12T22:00:04 30339 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.14 2026-07-12T22:00:04 30340 0007062756 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 30341 0007074650 2024-06-06T00:00:00 2024 4 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 30342 APV7027859 2024-04-02T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 0.0 2026-07-12T22:00:04 30343 HCM7080464 2024-06-18T00:00:00 2024 4 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 19.08 2026-07-12T22:00:04 30344 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 88575.0 2026-07-12T22:00:04 30345 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 30346 APV7052435 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-07-12T22:00:04 30347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 689.01 2026-07-12T22:00:04 30348 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000332518 AUSTIN DIETRICH 2640.0 2026-07-12T22:00:04 30349 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 30350 HCM7080538 2024-06-18T00:00:00 2024 4 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 4604.07 2026-07-12T22:00:04 30351 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 30352 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 30353 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 7751.27 2026-07-12T22:00:04 30354 APV7041851 2024-04-23T00:00:00 2024 4 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 1539.09 2026-07-12T22:00:04 30355 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 30356 HCM7080464 2024-06-18T00:00:00 2024 4 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 409.56 2026-07-12T22:00:04 30357 APV7077856 2024-06-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 112.97 2026-07-12T22:00:04 30358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 661.25 2026-07-12T22:00:04 30359 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 30360 APC7050606 2024-05-06T00:00:00 2024 4 520106 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 -156.1 2026-07-12T22:00:04 30361 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 30362 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 30363 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30364 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL -4953.0 2026-07-12T22:00:04 30365 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 30366 0007065678 2024-05-30T00:00:00 2024 4 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 492.43 2026-07-12T22:00:04 30367 APV7075090 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 455994.14 2026-07-12T22:00:04 30368 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.64 2026-07-12T22:00:04 30369 HCM7030446 2024-04-10T00:00:00 2024 4 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 25.33 2026-07-12T22:00:04 30370 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 517.35 2026-07-12T22:00:04 30371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 322.63 2026-07-12T22:00:04 30372 HCM7080493 2024-06-18T00:00:00 2024 4 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 16.17 2026-07-12T22:00:04 30373 HCM7066531 2024-06-05T00:00:00 2024 4 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 1319.84 2026-07-12T22:00:04 30374 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 157.0 2026-07-12T22:00:04 30375 0007106686 2024-06-30T00:00:00 2024 4 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 17.6 2026-07-12T22:00:04 30376 APV7063116 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 127775.6 2026-07-12T22:00:04 30377 APV7061310 2024-05-22T00:00:00 2024 4 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 12740.63 2026-07-12T22:00:04 30378 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 30379 APV7050605 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 511.94 2026-07-12T22:00:04 30380 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 12011.37 2026-07-12T22:00:04 30381 APV7062215 2024-05-23T00:00:00 2024 4 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 138.78 2026-07-12T22:00:04 30382 APV7068167 2024-06-03T00:00:00 2024 4 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 4446.22 2026-07-12T22:00:04 30383 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.48 2026-07-12T22:00:04 30384 0007096892 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30385 0007048503 2024-04-30T00:00:00 2024 4 510101 Payroll 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 9777.09 2026-07-12T22:00:04 30386 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 30387 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 70.8 2026-07-12T22:00:04 30388 APV7057913 2024-05-17T00:00:00 2024 4 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 78387.81 2026-07-12T22:00:04 30389 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 30390 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 30391 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 30392 0007065723 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 30393 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 133.37 2026-07-12T22:00:04 30394 HCM7080485 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 99.69 2026-07-12T22:00:04 30395 APV7048034 2024-05-01T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 632020.93 2026-07-12T22:00:04 30396 APV7103681 2024-06-21T00:00:00 2024 4 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 534.81 2026-07-12T22:00:04 30397 APV7062285 2024-05-23T00:00:00 2024 4 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 8349.39 2026-07-12T22:00:04 30398 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 22688.75 2026-07-12T22:00:04 30399 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 30400 APV7055070 2024-05-14T00:00:00 2024 4 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. 14.47 2026-07-12T22:00:04 30401 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 30402 0007065683 2024-05-30T00:00:00 2024 4 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 176.19 2026-07-12T22:00:04 30403 EXV7076112 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 26.0 2026-07-12T22:00:04 30404 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 233.4 2026-07-12T22:00:04 30405 0007074650 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 30406 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 30407 APV7055150 2024-05-14T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 139.83 2026-07-12T22:00:04 30408 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 4804.78 2026-07-12T22:00:04 30409 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 909.1 2026-07-12T22:00:04 30410 APV7085654 2024-06-18T00:00:00 2024 4 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 25314.24 2026-07-12T22:00:04 30411 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 200.68 2026-07-12T22:00:04 30412 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30413 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 30414 APV7103681 2024-06-21T00:00:00 2024 4 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 1532.99 2026-07-12T22:00:04 30415 APV7080750 2024-06-14T00:00:00 2024 4 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 1997.88 2026-07-12T22:00:04 30416 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 30417 0007035123 2024-04-01T00:00:00 2024 4 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 7091.1 2026-07-12T22:00:04 30418 APV7082007 2024-06-17T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000421393 VILLAGE EVANGELICAL FREE CHURCH 0.0 2026-07-12T22:00:04 30419 0007047597 2024-04-30T00:00:00 2024 4 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 9.57 2026-07-12T22:00:04 30420 HCM7049423 2024-05-08T00:00:00 2024 4 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 420.0 2026-07-12T22:00:04 30421 0007042663 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 30422 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-07-12T22:00:04 30423 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30424 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 34478.28 2026-07-12T22:00:04 30425 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 30426 APV7078789 2024-06-12T00:00:00 2024 4 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 3313.98 2026-07-12T22:00:04 30427 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 30428 APV7080750 2024-06-14T00:00:00 2024 4 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 4674.43 2026-07-12T22:00:04 30429 0007102826 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 312.83 2026-07-12T22:00:04 30430 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.0 2026-07-12T22:00:04 30431 HCM7066538 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.64 2026-07-12T22:00:04 30432 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 30433 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193895 CHRIST THE KING CATHOLIC CHURC 5538.44 2026-07-12T22:00:04 30434 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 30435 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 30436 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-07-12T22:00:04 30437 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 30438 0007028637 2024-04-03T00:00:00 2024 4 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 30439 ACC00K0002 2024-06-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.26 2026-07-12T22:00:04 30440 EXV7041243 2024-04-12T00:00:00 2024 4 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 3.5 2026-07-12T22:00:04 30441 0007046346 2024-05-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.74 2026-07-12T22:00:04 30442 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 465.77 2026-07-12T22:00:04 30443 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30444 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.12 2026-07-12T22:00:04 30445 0007073718 2024-06-05T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 30446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 322.63 2026-07-12T22:00:04 30447 APV7080992 2024-06-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 222.51 2026-07-12T22:00:04 30448 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 5202.1 2026-07-12T22:00:04 30449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 508.14 2026-07-12T22:00:04 30450 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 30451 APV7028928 2024-04-02T00:00:00 2024 4 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 423449.07 2026-07-12T22:00:04 30452 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 34450.0 2026-07-12T22:00:04 30453 HCM7066466 2024-06-05T00:00:00 2024 4 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 153.85 2026-07-12T22:00:04 30454 0007045413 2024-05-01T00:00:00 2024 4 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 5.99 2026-07-12T22:00:04 30455 HCM7066506 2024-06-05T00:00:00 2024 4 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 1145.84 2026-07-12T22:00:04 30456 0007067781 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 30457 0007047527 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting 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 173.52 2026-07-12T22:00:04 30458 HCM7057405 2024-05-22T00:00:00 2024 4 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 398.49 2026-07-12T22:00:04 30459 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 30460 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 30461 0007062754 2024-05-01T00:00:00 2024 4 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 17.38 2026-07-12T22:00:04 30462 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000053562 CITY OF GARY 82500.0 2026-07-12T22:00:04 30463 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.06 2026-07-12T22:00:04 30464 APV7076857 2024-06-10T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 589048.0 2026-07-12T22:00:04 30465 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.7 2026-07-12T22:00:04 30466 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -265.2 2026-07-12T22:00:04 30467 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 8219.21 2026-07-12T22:00:04 30468 0007028529 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.56 2026-07-12T22:00:04 30469 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30470 HCM7030442 2024-04-10T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 30471 HCM7039411 2024-04-24T00:00:00 2024 4 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 257.71 2026-07-12T22:00:04 30472 HCM7039396 2024-04-24T00:00:00 2024 4 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 22.6 2026-07-12T22:00:04 30473 APV7068167 2024-06-03T00:00:00 2024 4 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 9733.77 2026-07-12T22:00:04 30474 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427506 DEXTER WILLIAMS 264.45 2026-07-12T22:00:04 30475 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 3.85 2026-07-12T22:00:04 30476 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 30477 APV7037659 2024-04-17T00:00:00 2024 4 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 8097.69 2026-07-12T22:00:04 30478 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4065.0 2026-07-12T22:00:04 30479 APV7079887 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 8029.41 2026-07-12T22:00:04 30480 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 30481 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 30482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 447.47 2026-07-12T22:00:04 30483 APV7062215 2024-05-23T00:00:00 2024 4 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 1186.27 2026-07-12T22:00:04 30484 APV7096376 2024-06-20T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051080 RQAW CORPORATION 3887.5 2026-07-12T22:00:04 30485 APV7103681 2024-06-21T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 30486 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 30487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 733.54 2026-07-12T22:00:04 30488 ACC00J0002 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.08 2026-07-12T22:00:04 30489 0007028494 2024-04-03T00:00:00 2024 4 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 -22169.21 2026-07-12T22:00:04 30490 0007046205 2024-04-30T00:00:00 2024 4 517005 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 1598.71 2026-07-12T22:00:04 30491 0007048413 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.16 2026-07-12T22:00:04 30492 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-07-12T22:00:04 30493 0007073718 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.05 2026-07-12T22:00:04 30494 APV7026855 2024-04-01T00:00:00 2024 4 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 850.0 2026-07-12T22:00:04 30495 0007028394 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 15012.15 2026-07-12T22:00:04 30496 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 482.27 2026-07-12T22:00:04 30497 APV7037572 2024-04-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 396.26 2026-07-12T22:00:04 30498 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 12.98 2026-07-12T22:00:04 30499 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 30500 0007075464 2024-06-07T00:00:00 2024 4 510200 Supplemental 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 142.86 2026-07-12T22:00:04 30501 APV7080750 2024-06-14T00:00:00 2024 4 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 2541.89 2026-07-12T22:00:04 30502 APV7062215 2024-05-23T00:00:00 2024 4 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 1309.91 2026-07-12T22:00:04 30503 APV7044865 2024-04-26T00:00:00 2024 4 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 906334.85 2026-07-12T22:00:04 30504 0007032007 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.1 2026-07-12T22:00:04 30505 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 30506 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -65.14 2026-07-12T22:00:04 30507 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1596.54 2026-07-12T22:00:04 30508 APV7068167 2024-06-03T00:00:00 2024 4 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 8239.78 2026-07-12T22:00:04 30509 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 30510 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.59 2026-07-12T22:00:04 30511 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 30512 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 206.86 2026-07-12T22:00:04 30513 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 30514 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 30515 APV7063039 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 5135.77 2026-07-12T22:00:04 30516 APV7047956 2024-05-01T00:00:00 2024 4 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 168764.14 2026-07-12T22:00:04 30517 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 46.0 2026-07-12T22:00:04 30518 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.49 2026-07-12T22:00:04 30519 APV7074969 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 0.0 2026-07-12T22:00:04 30520 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 30521 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -3375.6 2026-07-12T22:00:04 30522 0007062754 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 30523 APV7062978 2024-05-23T00:00:00 2024 4 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 1992.7 2026-07-12T22:00:04 30524 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.25 2026-07-12T22:00:04 30525 EXV7075316 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.93 2026-07-12T22:00:04 30526 0007067702 2024-05-31T00:00:00 2024 4 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 13.54 2026-07-12T22:00:04 30527 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 1720.54 2026-07-12T22:00:04 30528 APV7049980 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 122662.25 2026-07-12T22:00:04 30529 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 30530 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 321993.88 2026-07-12T22:00:04 30531 0007087782 2024-06-19T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 30532 HCM7039414 2024-04-24T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 30533 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3540.12 2026-07-12T22:00:04 30534 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 442.65 2026-07-12T22:00:04 30535 0007028516 2024-04-08T00:00:00 2024 4 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 28.48 2026-07-12T22:00:04 30536 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.21 2026-07-12T22:00:04 30537 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 142500.0 2026-07-12T22:00:04 30538 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 30539 0007028516 2024-04-08T00:00:00 2024 4 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 267.49 2026-07-12T22:00:04 30540 APV7067112 2024-05-29T00:00:00 2024 4 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. 2576.61 2026-07-12T22:00:04 30541 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 30542 APV7027855 2024-04-02T00:00:00 2024 4 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 1682.19 2026-07-12T22:00:04 30543 APV7043900 2024-04-15T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 30544 0007046273 2024-05-08T00:00:00 2024 4 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 5099.28 2026-07-12T22:00:04 30545 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 30546 0007035196 2024-04-01T00:00:00 2024 4 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 115379.48 2026-07-12T22:00:04 30547 APV7064968 2024-05-29T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 134.28 2026-07-12T22:00:04 30548 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404284 CIERRA BRADLEY 732.91 2026-07-12T22:00:04 30549 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 105.67 2026-07-12T22:00:04 30550 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 30551 0007074660 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2451.29 2026-07-12T22:00:04 30552 HCM7030437 2024-04-10T00:00:00 2024 4 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 20.9 2026-07-12T22:00:04 30553 APV7048691 2024-05-02T00:00:00 2024 4 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 567.26 2026-07-12T22:00:04 30554 0007049522 2024-05-03T00:00:00 2024 4 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 9608.31 2026-07-12T22:00:04 30555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 669.33 2026-07-12T22:00:04 30556 0007091540 2024-06-19T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 30557 APV7026826 2024-04-01T00:00:00 2024 4 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 -10000.0 2026-07-12T22:00:04 30558 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 30559 HCM7057480 2024-05-22T00:00:00 2024 4 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 71.27 2026-07-12T22:00:04 30560 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 30561 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 71002.92 2026-07-12T22:00:04 30562 HCM7039396 2024-04-24T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 30563 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 30564 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413304 BRIANA NICOLE MASSEY 939.4 2026-07-12T22:00:04 30565 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.59 2026-07-12T22:00:04 30566 HCM7066518 2024-06-05T00:00:00 2024 4 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 26.45 2026-07-12T22:00:04 30567 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 30568 HCM7057477 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 891.0 2026-07-12T22:00:04 30569 HCM7057464 2024-05-22T00:00:00 2024 4 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 451.02 2026-07-12T22:00:04 30570 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 30571 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 30572 APV7056913 2024-05-16T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 219847.57 2026-07-12T22:00:04 30573 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 30574 0007046252 2024-05-08T00:00:00 2024 4 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 30575 0007073720 2024-06-05T00:00:00 2024 4 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 310.73 2026-07-12T22:00:04 30576 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 30577 APV7048020 2024-05-01T00:00:00 2024 4 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 6423.66 2026-07-12T22:00:04 30578 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 30579 0007032762 2024-04-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.13 2026-07-12T22:00:04 30580 0007092380 2024-06-20T00:00:00 2024 4 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 30581 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5260.72 2026-07-12T22:00:04 30582 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 30583 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 153.56 2026-07-12T22:00:04 30584 0007048671 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2178.41 2026-07-12T22:00:04 30585 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1036.66 2026-07-12T22:00:04 30586 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 30587 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 30588 EXV7077304 2024-06-04T00:00:00 2024 4 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 73.96 2026-07-12T22:00:04 30589 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 17303.36 2026-07-12T22:00:04 30590 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 30591 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30592 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 30593 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 30594 0007067778 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 -0.09 2026-07-12T22:00:04 30595 HCM7030453 2024-04-10T00:00:00 2024 4 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 620.76 2026-07-12T22:00:04 30596 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 30597 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400425 TRAVIS WIGAND 939.4 2026-07-12T22:00:04 30598 APV7062215 2024-05-23T00:00:00 2024 4 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 278.95 2026-07-12T22:00:04 30599 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 30600 APV7028789 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program 0000302740 BRUSH ART CORPORATION 25000.0 2026-07-12T22:00:04 30601 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 30602 0007035196 2024-04-01T00:00:00 2024 4 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 189.93 2026-07-12T22:00:04 30603 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 17471.02 2026-07-12T22:00:04 30604 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 30605 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 30606 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-07-12T22:00:04 30607 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 6038.53 2026-07-12T22:00:04 30608 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 24.0 2026-07-12T22:00:04 30609 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 5928.78 2026-07-12T22:00:04 30610 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 153.56 2026-07-12T22:00:04 30611 0007038818 2024-04-19T00:00:00 2024 4 517005 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 30612 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 30613 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 76.78 2026-07-12T22:00:04 30614 APV7049807 2024-05-02T00:00:00 2024 4 547026 SpOp-Awards & Gifts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 30615 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.01 2026-07-12T22:00:04 30616 APV7058926 2024-05-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7815.46 2026-07-12T22:00:04 30617 0007066767 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.78 2026-07-12T22:00:04 30618 0007039495 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.81 2026-07-12T22:00:04 30619 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 132.24 2026-07-12T22:00:04 30620 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 30621 0007039300 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 30622 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.12 2026-07-12T22:00:04 30623 0007060985 2024-05-22T00:00:00 2024 4 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 -1895.2 2026-07-12T22:00:04 30624 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 30625 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 538.04 2026-07-12T22:00:04 30626 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 30627 HCM7030437 2024-04-10T00:00:00 2024 4 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 35.56 2026-07-12T22:00:04 30628 HCM7049438 2024-05-08T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 30629 0007066701 2024-06-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 30630 0007027498 2024-04-02T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 30631 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 270.0 2026-07-12T22:00:04 30632 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 30633 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 50.43 2026-07-12T22:00:04 30634 APV7041851 2024-04-23T00:00:00 2024 4 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 1468.1 2026-07-12T22:00:04 30635 HCM7030416 2024-04-10T00:00:00 2024 4 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 514.33 2026-07-12T22:00:04 30636 0007091512 2024-06-19T00:00:00 2024 4 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 7984.15 2026-07-12T22:00:04 30637 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359490 NATHAN MCELROY 1000.0 2026-07-12T22:00:04 30638 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3374.02 2026-07-12T22:00:04 30639 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 610.27 2026-07-12T22:00:04 30640 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 340.73 2026-07-12T22:00:04 30641 APV7041851 2024-04-23T00:00:00 2024 4 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 362.29 2026-07-12T22:00:04 30642 0007110172 2024-06-26T00:00:00 2024 4 572605 GR-Personal 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 30643 APV7080750 2024-06-14T00:00:00 2024 4 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 1951.25 2026-07-12T22:00:04 30644 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 30645 0007062754 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 30646 APV7056793 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000015156 W W GRAINGER, INC 162.1 2026-07-12T22:00:04 30647 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 30648 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.27 2026-07-12T22:00:04 30649 0007066702 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 30650 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5049.15 2026-07-12T22:00:04 30651 0007056531 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3691.62 2026-07-12T22:00:04 30652 HCM7066518 2024-06-05T00:00:00 2024 4 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 1560.76 2026-07-12T22:00:04 30653 0007066735 2024-06-08T00:00:00 2024 4 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 107.31 2026-07-12T22:00:04 30654 ACC00J0002 2024-04-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2127.04 2026-07-12T22:00:04 30655 APV7103681 2024-06-21T00:00:00 2024 4 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 530.93 2026-07-12T22:00:04 30656 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 30657 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 30658 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 30659 0007057550 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4711.5 2026-07-12T22:00:04 30660 0007035144 2024-04-01T00:00:00 2024 4 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 33052.09 2026-07-12T22:00:04 30661 APV7103681 2024-06-21T00:00:00 2024 4 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 922.32 2026-07-12T22:00:04 30662 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.15 2026-07-12T22:00:04 30663 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.26 2026-07-12T22:00:04 30664 0007028614 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 30665 0007047609 2024-05-08T00:00:00 2024 4 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 174.19 2026-07-12T22:00:04 30666 0007035144 2024-04-01T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 30667 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30668 0007060972 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 30669 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 6988.15 2026-07-12T22:00:04 30670 HCM7039338 2024-04-24T00:00:00 2024 4 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 952.3 2026-07-12T22:00:04 30671 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 30672 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 30673 EXV7032540 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.48 2026-07-12T22:00:04 30674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 370.29 2026-07-12T22:00:04 30675 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 30676 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 437.39 2026-07-12T22:00:04 30677 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 30678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 826.81 2026-07-12T22:00:04 30679 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.59 2026-07-12T22:00:04 30680 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.84 2026-07-12T22:00:04 30681 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 1480.0 2026-07-12T22:00:04 30682 APV7026862 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 420400.17 2026-07-12T22:00:04 30683 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 985.0 2026-07-12T22:00:04 30684 APV7037659 2024-04-17T00:00:00 2024 4 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 2065.23 2026-07-12T22:00:04 30685 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 30686 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -354.35 2026-07-12T22:00:04 30687 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 1754.91 2026-07-12T22:00:04 30688 0007047596 2024-04-30T00:00:00 2024 4 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 789.1 2026-07-12T22:00:04 30689 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 30690 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30691 0007073713 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.83 2026-07-12T22:00:04 30692 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 30693 0007051028 2024-05-07T00:00:00 2024 4 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 3334.63 2026-07-12T22:00:04 30694 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 37.9 2026-07-12T22:00:04 30695 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.5 2026-07-12T22:00:04 30696 0007062754 2024-05-01T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 30697 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 240.64 2026-07-12T22:00:04 30698 HCM7049438 2024-05-08T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 30699 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 69.0 2026-07-12T22:00:04 30700 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 70.74 2026-07-12T22:00:04 30701 HCM7057464 2024-05-22T00:00:00 2024 4 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 1928.4 2026-07-12T22:00:04 30702 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -10.74 2026-07-12T22:00:04 30703 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 30704 APV7046659 2024-04-29T00:00:00 2024 4 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 30709.33 2026-07-12T22:00:04 30705 0007061680 2024-05-23T00:00:00 2024 4 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 48704.59 2026-07-12T22:00:04 30706 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 30707 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30708 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 30709 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Nutrition Services Incentive Program 0000107802 LIFETIME RESOURCESINC 1191.2 2026-07-12T22:00:04 30710 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053953 PARKVIEW HEALTH SYSTEM INC 5714.98 2026-07-12T22:00:04 30711 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 30712 APV7041851 2024-04-23T00:00:00 2024 4 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 365.75 2026-07-12T22:00:04 30713 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 30714 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 30715 0007060832 2024-05-22T00:00:00 2024 4 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 45.31 2026-07-12T22:00:04 30716 0007073731 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.32 2026-07-12T22:00:04 30717 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 30718 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 30719 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.17 2026-07-12T22:00:04 30720 APV7041851 2024-04-23T00:00:00 2024 4 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 1060.64 2026-07-12T22:00:04 30721 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 30722 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 8761.99 2026-07-12T22:00:04 30723 0007053004 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.41 2026-07-12T22:00:04 30724 0007095224 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1541.16 2026-07-12T22:00:04 30725 0007035123 2024-04-01T00:00:00 2024 4 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 319.44 2026-07-12T22:00:04 30726 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-07-12T22:00:04 30727 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 30728 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 392.0 2026-07-12T22:00:04 30729 HCM7049380 2024-05-08T00:00:00 2024 4 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 19.73 2026-07-12T22:00:04 30730 0007046235 2024-04-30T00:00:00 2024 4 517005 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 7109.36 2026-07-12T22:00:04 30731 APV7103681 2024-06-21T00:00:00 2024 4 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 566.93 2026-07-12T22:00:04 30732 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 30733 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 30734 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.13 2026-07-12T22:00:04 30735 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 917.39 2026-07-12T22:00:04 30736 APV7057913 2024-05-17T00:00:00 2024 4 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 3380.94 2026-07-12T22:00:04 30737 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-07-12T22:00:04 30738 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 30739 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 30740 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 30741 0007061941 2024-05-23T00:00:00 2024 4 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 -176.73 2026-07-12T22:00:04 30742 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 5058.4 2026-07-12T22:00:04 30743 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 20.76 2026-07-12T22:00:04 30744 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 30745 APV7039557 2024-04-19T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 30746 HCM7039396 2024-04-24T00:00:00 2024 4 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 1777.95 2026-07-12T22:00:04 30747 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 30748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 300.86 2026-07-12T22:00:04 30749 HCM7080507 2024-06-18T00:00:00 2024 4 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 15845.99 2026-07-12T22:00:04 30750 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 30751 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 30752 ARD7065302 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -172146.97 2026-07-12T22:00:04 30753 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 30754 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6935.33 2026-07-12T22:00:04 30755 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 30756 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 30757 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 30758 APV7103681 2024-06-21T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 30759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 342.97 2026-07-12T22:00:04 30760 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 30761 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.88 2026-07-12T22:00:04 30762 APV7031485 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 13724.45 2026-07-12T22:00:04 30763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 807.12 2026-07-12T22:00:04 30764 ACC00K0002 2024-06-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1.43 2026-07-12T22:00:04 30765 0007073720 2024-06-05T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 30766 HCM7030437 2024-04-10T00:00:00 2024 4 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 8.28 2026-07-12T22:00:04 30767 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.18 2026-07-12T22:00:04 30768 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 30769 0007067778 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 30770 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 0.0 2026-07-12T22:00:04 30771 APV7033178 2024-04-10T00:00:00 2024 4 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 -122.4 2026-07-12T22:00:04 30772 APV7103681 2024-06-21T00:00:00 2024 4 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 1963.02 2026-07-12T22:00:04 30773 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.02 2026-07-12T22:00:04 30774 APV7085654 2024-06-18T00:00:00 2024 4 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 6802.11 2026-07-12T22:00:04 30775 APV7040554 2024-04-22T00:00:00 2024 4 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. 29186.4 2026-07-12T22:00:04 30776 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 2164.92 2026-07-12T22:00:04 30777 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 184.63 2026-07-12T22:00:04 30778 0007048503 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1204.26 2026-07-12T22:00:04 30779 0007035144 2024-04-01T00:00:00 2024 4 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 1988.09 2026-07-12T22:00:04 30780 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 30781 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 696.97 2026-07-12T22:00:04 30782 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 2161.71 2026-07-12T22:00:04 30783 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 30784 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure 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 30785 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 623.37 2026-07-12T22:00:04 30786 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-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 7280.01 2026-07-12T22:00:04 30787 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 30788 0007078490 2024-06-12T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 30789 HCM7030387 2024-04-10T00:00:00 2024 4 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 13.79 2026-07-12T22:00:04 30790 0007047527 2024-05-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 30791 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 621.7 2026-07-12T22:00:04 30792 APV7048691 2024-05-02T00:00:00 2024 4 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 10815.05 2026-07-12T22:00:04 30793 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4758.54 2026-07-12T22:00:04 30794 APV7033939 2024-04-11T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 180.0 2026-07-12T22:00:04 30795 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8473.44 2026-07-12T22:00:04 30796 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 12.76 2026-07-12T22:00:04 30797 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4404.79 2026-07-12T22:00:04 30798 APV7077971 2024-06-11T00:00:00 2024 4 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000012188 HAZELDEN BETTY FORD FOUNDATION 28070.44 2026-07-12T22:00:04 30799 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 30800 0007048482 2024-05-02T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 30801 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000063548 ST JOSEPH HOSPITAL AND HEALTH CENTER 99652.0 2026-07-12T22:00:04 30802 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30803 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 32.5 2026-07-12T22:00:04 30804 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 30805 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 30806 APV7057913 2024-05-17T00:00:00 2024 4 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 17073.41 2026-07-12T22:00:04 30807 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 30808 0007059814 2024-05-21T00:00:00 2024 4 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 7232.8 2026-07-12T22:00:04 30809 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 342.97 2026-07-12T22:00:04 30810 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 30811 APV7050669 2024-05-04T00:00:00 2024 4 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. 2522.06 2026-07-12T22:00:04 30812 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393775 ALEXANDER GRAHAM 264.45 2026-07-12T22:00:04 30813 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 30814 HCM7049438 2024-05-08T00:00:00 2024 4 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 366.91 2026-07-12T22:00:04 30815 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -3.78 2026-07-12T22:00:04 30816 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 30817 APV7055905 2024-05-15T00:00:00 2024 4 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 0000232700 SOUTH CENTRAL ROOFING INC 957.5 2026-07-12T22:00:04 30818 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 30819 0007047572 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.96 2026-07-12T22:00:04 30820 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 28221.8 2026-07-12T22:00:04 30821 APV7036644 2024-04-16T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 92622.89 2026-07-12T22:00:04 30822 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 30823 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 30824 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 110873.31 2026-07-12T22:00:04 30825 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 178.44 2026-07-12T22:00:04 30826 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 30827 0007035131 2024-04-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 30828 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 30829 APV7041851 2024-04-23T00:00:00 2024 4 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 180.63 2026-07-12T22:00:04 30830 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 30831 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.99 2026-07-12T22:00:04 30832 APV7063836 2024-05-28T00:00:00 2024 4 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. 33513.88 2026-07-12T22:00:04 30833 APV7074944 2024-06-06T00:00:00 2024 4 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 -17.81 2026-07-12T22:00:04 30834 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4.55 2026-07-12T22:00:04 30835 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 30836 HCM7057480 2024-05-22T00:00:00 2024 4 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 21.1 2026-07-12T22:00:04 30837 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 491.75 2026-07-12T22:00:04 30839 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176.85 2026-07-12T22:00:04 30840 0007066442 2024-05-31T00:00:00 2024 4 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 4361.11 2026-07-12T22:00:04 30841 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 21133.24 2026-07-12T22:00:04 30842 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 18646.24 2026-07-12T22:00:04 30843 0007062754 2024-05-01T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 30844 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.87 2026-07-12T22:00:04 30845 0007062754 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 30846 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 30847 APV7074084 2024-06-05T00:00:00 2024 4 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 3023.44 2026-07-12T22:00:04 30848 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 30849 APV7062215 2024-05-23T00:00:00 2024 4 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 1198.09 2026-07-12T22:00:04 30850 APV7041851 2024-04-23T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 30851 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 96.05 2026-07-12T22:00:04 30852 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30853 APV7034694 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000085302 MORGAN COUNTY FAIR and F-H CLUB ASSN INC 48117.48 2026-07-12T22:00:04 30854 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 30855 EXV7058099 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.87 2026-07-12T22:00:04 30856 ARD7037812 2024-04-17T00:00:00 2024 4 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 -20000.0 2026-07-12T22:00:04 30857 0007073897 2024-06-05T00:00:00 2024 4 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 -1.13 2026-07-12T22:00:04 30858 0007028620 2024-04-03T00:00:00 2024 4 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 13.18 2026-07-12T22:00:04 30859 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 30860 0007072343 2024-06-05T00:00:00 2024 4 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 136.67 2026-07-12T22:00:04 30861 APV7041851 2024-04-23T00:00:00 2024 4 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 43.53 2026-07-12T22:00:04 30862 0007052039 2024-05-09T00:00:00 2024 4 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 8.15 2026-07-12T22:00:04 30863 0007047704 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.49 2026-07-12T22:00:04 30864 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 20086.45 2026-07-12T22:00:04 30865 HCM7049447 2024-05-08T00:00:00 2024 4 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 2305.7 2026-07-12T22:00:04 30866 HCM7030433 2024-04-10T00:00:00 2024 4 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 1473.22 2026-07-12T22:00:04 30867 HCM7057471 2024-05-22T00:00:00 2024 4 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 85.74 2026-07-12T22:00:04 30868 APV7103681 2024-06-21T00:00:00 2024 4 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 270.15 2026-07-12T22:00:04 30869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 342.97 2026-07-12T22:00:04 30870 0007063529 2024-05-01T00:00:00 2024 4 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 59.35 2026-07-12T22:00:04 30871 EXV7077260 2024-06-01T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.51 2026-07-12T22:00:04 30872 0007065678 2024-05-30T00:00:00 2024 4 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 729.21 2026-07-12T22:00:04 30873 APV7065925 2024-05-30T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30874 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 30875 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 30876 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 30877 0007092296 2024-06-19T00:00:00 2024 4 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 1131.73 2026-07-12T22:00:04 30878 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 6.95 2026-07-12T22:00:04 30879 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30880 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 30881 0007047621 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.95 2026-07-12T22:00:04 30882 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 30883 HCM7049409 2024-05-08T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 30884 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 30885 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30886 APV7034795 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 7028.0 2026-07-12T22:00:04 30887 APV7085654 2024-06-18T00:00:00 2024 4 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 40323.99 2026-07-12T22:00:04 30888 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 230674.24 2026-07-12T22:00:04 30889 HCM7057440 2024-05-22T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 30890 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.7 2026-07-12T22:00:04 30891 HCM7049437 2024-05-08T00:00:00 2024 4 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 4797.73 2026-07-12T22:00:04 30892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 1138.75 2026-07-12T22:00:04 30893 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 552.21 2026-07-12T22:00:04 30894 0007066616 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -364048.24 2026-07-12T22:00:04 30895 0007077599 2024-06-11T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 273.54 2026-07-12T22:00:04 30896 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 20700.0 2026-07-12T22:00:04 30897 APV7041851 2024-04-23T00:00:00 2024 4 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 2054.57 2026-07-12T22:00:04 30898 0007062754 2024-05-01T00:00:00 2024 4 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 5.84 2026-07-12T22:00:04 30899 APV7078876 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 30900 APV7032078 2024-04-09T00:00:00 2024 4 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 51261.6 2026-07-12T22:00:04 30901 APV7082001 2024-06-17T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 6.49 2026-07-12T22:00:04 30902 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 30903 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 30904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1427.82 2026-07-12T22:00:04 30905 0007073780 2024-06-05T00:00:00 2024 4 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 842.6 2026-07-12T22:00:04 30906 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 30907 APV7058917 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 37895.62 2026-07-12T22:00:04 30908 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 748.07 2026-07-12T22:00:04 30909 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 5228.0 2026-07-12T22:00:04 30910 EXV7050169 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 42.41 2026-07-12T22:00:04 30911 APV7103681 2024-06-21T00:00:00 2024 4 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 2194.92 2026-07-12T22:00:04 30912 HCM7039338 2024-04-24T00:00:00 2024 4 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 235.79 2026-07-12T22:00:04 30913 APV7078785 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 419.94 2026-07-12T22:00:04 30914 0007032788 2024-04-10T00:00:00 2024 4 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 673612.29 2026-07-12T22:00:04 30915 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 8776.77 2026-07-12T22:00:04 30916 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 49497.65 2026-07-12T22:00:04 30917 APV7063116 2024-05-24T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 5172.34 2026-07-12T22:00:04 30918 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 30919 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 3083.0 2026-07-12T22:00:04 30920 APV7082001 2024-06-17T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 23.4 2026-07-12T22:00:04 30921 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 30922 0007106671 2024-06-25T00:00:00 2024 4 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 11828.52 2026-07-12T22:00:04 30923 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-07-12T22:00:04 30924 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 30925 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6392.42 2026-07-12T22:00:04 30926 0007064743 2024-05-29T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.96 2026-07-12T22:00:04 30927 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 30928 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 454.55 2026-07-12T22:00:04 30929 APV7103681 2024-06-21T00:00:00 2024 4 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 666.21 2026-07-12T22:00:04 30930 APV7096380 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1932.76 2026-07-12T22:00:04 30931 APV7062215 2024-05-23T00:00:00 2024 4 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 1351.64 2026-07-12T22:00:04 30932 APV7091895 2024-06-19T00:00:00 2024 4 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 5727.52 2026-07-12T22:00:04 30933 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 30934 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 30935 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 282.73 2026-07-12T22:00:04 30936 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 30937 APV7056785 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 327.99 2026-07-12T22:00:04 30938 0007031213 2024-04-01T00:00:00 2024 4 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 25.18 2026-07-12T22:00:04 30939 0007047598 2024-04-30T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 30940 APV7049808 2024-05-03T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 229.41 2026-07-12T22:00:04 30941 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 30942 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 30943 0007045413 2024-05-01T00:00:00 2024 4 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 350.27 2026-07-12T22:00:04 30944 HCM7080472 2024-06-18T00:00:00 2024 4 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 36.41 2026-07-12T22:00:04 30945 HCM7066533 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 30946 APV7054107 2024-05-13T00:00:00 2024 4 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 573.94 2026-07-12T22:00:04 30947 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.78 2026-07-12T22:00:04 30948 APV7036753 2024-04-16T00:00:00 2024 4 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 107644.47 2026-07-12T22:00:04 30949 0007067701 2024-05-31T00:00:00 2024 4 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 2.97 2026-07-12T22:00:04 30950 APV7103681 2024-06-21T00:00:00 2024 4 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 321.4 2026-07-12T22:00:04 30951 APV7027855 2024-04-02T00:00:00 2024 4 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 11999.59 2026-07-12T22:00:04 30952 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 517.15 2026-07-12T22:00:04 30953 HCM7030437 2024-04-10T00:00:00 2024 4 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 118.94 2026-07-12T22:00:04 30954 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -131.17 2026-07-12T22:00:04 30955 0007032059 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.04 2026-07-12T22:00:04 30956 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 30957 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 30958 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 30959 APV7068177 2024-06-03T00:00:00 2024 4 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 54034.0 2026-07-12T22:00:04 30960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419181 STEPHANIE E CLOUD 566.32 2026-07-12T22:00:04 30961 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 6900.0 2026-07-12T22:00:04 30962 0007031940 2024-04-01T00:00:00 2024 4 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 291870.55 2026-07-12T22:00:04 30963 APV7085516 2024-06-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8550.0 2026-07-12T22:00:04 30964 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -275.56 2026-07-12T22:00:04 30965 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 2449.5 2026-07-12T22:00:04 30966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 235.84 2026-07-12T22:00:04 30967 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 30968 APV7055937 2024-05-15T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 202.68 2026-07-12T22:00:04 30969 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 30970 APV7029683 2024-04-04T00:00:00 2024 4 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. -1382.01 2026-07-12T22:00:04 30971 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -943.23 2026-07-12T22:00:04 30972 HCM7057425 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 295.5 2026-07-12T22:00:04 30973 0007028516 2024-04-08T00:00:00 2024 4 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 30974 APV7055937 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 1002723.59 2026-07-12T22:00:04 30975 APV7053362 2024-05-08T00:00:00 2024 4 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. 13247.63 2026-07-12T22:00:04 30976 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 5372.02 2026-07-12T22:00:04 30977 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 30978 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1183.61 2026-07-12T22:00:04 30979 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 12407.17 2026-07-12T22:00:04 30980 HCM7066511 2024-06-05T00:00:00 2024 4 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 95.36 2026-07-12T22:00:04 30981 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 30982 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 30983 HCM7080473 2024-06-18T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 341.92 2026-07-12T22:00:04 30984 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 50000.0 2026-07-12T22:00:04 30985 APV7033911 2024-04-11T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000403069 HAMMANS MECHANICAL INC 39500.0 2026-07-12T22:00:04 30986 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 30987 HCM7080464 2024-06-18T00:00:00 2024 4 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 753.48 2026-07-12T22:00:04 30988 EXV7050199 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 30989 0007042552 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 30990 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 63.0 2026-07-12T22:00:04 30991 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.7 2026-07-12T22:00:04 30992 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 30993 0007095291 2024-06-20T00:00:00 2024 4 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 9869.45 2026-07-12T22:00:04 30994 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 7790.0 2026-07-12T22:00:04 30995 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 30996 EXV7032556 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 30.0 2026-07-12T22:00:04 30997 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 327.1 2026-07-12T22:00:04 30998 HCM7039414 2024-04-24T00:00:00 2024 4 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 1360.62 2026-07-12T22:00:04 30999 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-12T22:00:04 31000 APV7077820 2024-06-11T00:00:00 2024 4 520106 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 31001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 809.41 2026-07-12T22:00:04 31002 APV7041851 2024-04-23T00:00:00 2024 4 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 208.51 2026-07-12T22:00:04 31003 APV7062226 2024-05-23T00:00:00 2024 4 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 88.5 2026-07-12T22:00:04 31004 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 31005 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 31006 HCM7066459 2024-06-05T00:00:00 2024 4 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 5.3 2026-07-12T22:00:04 31007 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 31008 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 31009 EXV7096787 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 62.0 2026-07-12T22:00:04 31010 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 25000.0 2026-07-12T22:00:04 31011 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31012 0007054896 2024-05-14T00:00:00 2024 4 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 208.68 2026-07-12T22:00:04 31013 0007052039 2024-05-09T00:00:00 2024 4 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 204.41 2026-07-12T22:00:04 31014 0007074660 2024-06-06T00:00:00 2024 4 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 1125.63 2026-07-12T22:00:04 31015 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 178.0 2026-07-12T22:00:04 31016 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31017 0007047596 2024-04-30T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.04 2026-07-12T22:00:04 31018 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 31019 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 31020 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 31021 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.34 2026-07-12T22:00:04 31022 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 839.52 2026-07-12T22:00:04 31023 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 579.75 2026-07-12T22:00:04 31024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 406.84 2026-07-12T22:00:04 31025 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 31026 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.73 2026-07-12T22:00:04 31027 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 31028 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 31029 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 182061.83 2026-07-12T22:00:04 31030 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -20038.03 2026-07-12T22:00:04 31031 0007067782 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31032 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 31033 0007062754 2024-05-01T00:00:00 2024 4 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 55.87 2026-07-12T22:00:04 31034 APV7055978 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 577093.14 2026-07-12T22:00:04 31035 APV7085654 2024-06-18T00:00:00 2024 4 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 50378.35 2026-07-12T22:00:04 31036 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 31037 0007066700 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -552.4 2026-07-12T22:00:04 31038 APV7067119 2024-05-29T00:00:00 2024 4 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 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 37838.63 2026-07-12T22:00:04 31039 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 31040 0007078583 2024-06-12T00:00:00 2024 4 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 128.5 2026-07-12T22:00:04 31041 APV7079791 2024-06-03T00:00:00 2024 4 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 4824.52 2026-07-12T22:00:04 31042 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 31043 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 82.49 2026-07-12T22:00:04 31044 HCM7080537 2024-06-18T00:00:00 2024 4 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 53457.52 2026-07-12T22:00:04 31045 APV7063761 2024-05-28T00:00:00 2024 4 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 0000064869 U S TREASURY 24027.92 2026-07-12T22:00:04 31046 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 18097.6 2026-07-12T22:00:04 31047 APV7068424 2024-06-03T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 146.25 2026-07-12T22:00:04 31048 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 713.03 2026-07-12T22:00:04 31049 0007056505 2024-05-16T00:00:00 2024 4 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 -102.16 2026-07-12T22:00:04 31050 HCM7057456 2024-05-22T00:00:00 2024 4 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 14062.34 2026-07-12T22:00:04 31051 HCM7030497 2024-04-10T00:00:00 2024 4 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 13886.79 2026-07-12T22:00:04 31052 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 31053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 492.15 2026-07-12T22:00:04 31054 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000351558 CIRCLE CITY PREPARATORY INC 2781.9 2026-07-12T22:00:04 31055 0007074650 2024-06-06T00:00:00 2024 4 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 31056 ACC00J0002 2024-04-30T00:00:00 2024 4 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 301.18 2026-07-12T22:00:04 31057 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 31058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 638.34 2026-07-12T22:00:04 31059 APV7103681 2024-06-21T00:00:00 2024 4 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 990.86 2026-07-12T22:00:04 31060 0007085428 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 31061 HCM7080571 2024-06-18T00:00:00 2024 4 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 18.0 2026-07-12T22:00:04 31062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 665.6 2026-07-12T22:00:04 31063 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 0.27 2026-07-12T22:00:04 31064 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 31065 HCM7066538 2024-06-05T00:00:00 2024 4 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 296.73 2026-07-12T22:00:04 31066 0007042597 2024-04-01T00:00:00 2024 4 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 -2379.03 2026-07-12T22:00:04 31067 HCM7080534 2024-06-18T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 43.81 2026-07-12T22:00:04 31068 HCM7039396 2024-04-24T00:00:00 2024 4 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 738.01 2026-07-12T22:00:04 31069 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 31070 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 109.27 2026-07-12T22:00:04 31071 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 31072 0007053004 2024-05-08T00:00:00 2024 4 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 65.09 2026-07-12T22:00:04 31073 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 892.21 2026-07-12T22:00:04 31074 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064308 GIBSON COUNTY 28732.6 2026-07-12T22:00:04 31075 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 1626.0 2026-07-12T22:00:04 31076 HCM7057474 2024-05-22T00:00:00 2024 4 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 205.63 2026-07-12T22:00:04 31077 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 31078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 342.97 2026-07-12T22:00:04 31079 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31080 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.24 2026-07-12T22:00:04 31081 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 260.0 2026-07-12T22:00:04 31082 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000288602 SOCIAL LEGENDS LLC 400000.0 2026-07-12T22:00:04 31083 HCM7080531 2024-06-18T00:00:00 2024 4 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 3589.57 2026-07-12T22:00:04 31084 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 31085 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 31086 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423600 JONATHAN PILARSKI 824.26 2026-07-12T22:00:04 31087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 203.42 2026-07-12T22:00:04 31088 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE -36876.38 2026-07-12T22:00:04 31089 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 31090 0007062754 2024-05-01T00:00:00 2024 4 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 54.1 2026-07-12T22:00:04 31091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 243.7 2026-07-12T22:00:04 31092 HCM7039445 2024-04-24T00:00:00 2024 4 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 829.84 2026-07-12T22:00:04 31093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 243.7 2026-07-12T22:00:04 31094 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 31095 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 100.45 2026-07-12T22:00:04 31096 0007106589 2024-06-25T00:00:00 2024 4 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 11.08 2026-07-12T22:00:04 31097 0007047597 2024-04-30T00:00:00 2024 4 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 2.87 2026-07-12T22:00:04 31098 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 50.82 2026-07-12T22:00:04 31099 0007047598 2024-04-30T00:00:00 2024 4 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 16.27 2026-07-12T22:00:04 31100 EXV7056298 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 24.25 2026-07-12T22:00:04 31101 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 182.42 2026-07-12T22:00:04 31102 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 31103 0007073780 2024-06-05T00:00:00 2024 4 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 22.63 2026-07-12T22:00:04 31104 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 31105 APV7031426 2024-04-08T00:00:00 2024 4 520104 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 7901.46 2026-07-12T22:00:04 31106 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 1929.1 2026-07-12T22:00:04 31107 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 31108 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31109 APV7056785 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 970.3 2026-07-12T22:00:04 31110 APV7059043 2024-05-20T00:00:00 2024 4 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 15.92 2026-07-12T22:00:04 31111 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 31112 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 31113 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-07-12T22:00:04 31114 0007106605 2024-06-25T00:00:00 2024 4 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 7.36 2026-07-12T22:00:04 31115 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 41.13 2026-07-12T22:00:04 31116 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 31117 APV7062215 2024-05-23T00:00:00 2024 4 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 636.45 2026-07-12T22:00:04 31118 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 31119 ARD7059187 2024-05-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4235.97 2026-07-12T22:00:04 31120 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8598.54 2026-07-12T22:00:04 31121 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 31122 APV7103681 2024-06-21T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 31123 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.48 2026-07-12T22:00:04 31124 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 31125 HCM7039445 2024-04-24T00:00:00 2024 4 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 6.24 2026-07-12T22:00:04 31126 0007073717 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 31127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 322.62 2026-07-12T22:00:04 31128 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 29.1 2026-07-12T22:00:04 31129 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 31130 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097864 YMCA OF PORTAGE TOWNSHIP INC 291.46 2026-07-12T22:00:04 31131 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 31132 EXV7103953 2024-06-11T00:00:00 2024 4 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 129.96 2026-07-12T22:00:04 31133 0007054876 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.98 2026-07-12T22:00:04 31134 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 1184.46 2026-07-12T22:00:04 31135 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 178638.77 2026-07-12T22:00:04 31136 0007062822 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 31137 0007046349 2024-04-30T00:00:00 2024 4 517005 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 1078.06 2026-07-12T22:00:04 31138 APV7050605 2024-05-06T00:00:00 2024 4 520104 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 13.41 2026-07-12T22:00:04 31139 APV7053947 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 12520.0 2026-07-12T22:00:04 31140 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 50.89 2026-07-12T22:00:04 31141 0007087775 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -19.04 2026-07-12T22:00:04 31142 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 492.46 2026-07-12T22:00:04 31143 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426898 KINGS PLAZA NEW CASTLE LLC 800.0 2026-07-12T22:00:04 31144 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.2 2026-07-12T22:00:04 31145 HCM7039390 2024-04-24T00:00:00 2024 4 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 8.6 2026-07-12T22:00:04 31146 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 31147 APV7073234 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 53446.49 2026-07-12T22:00:04 31148 APV7080935 2024-06-13T00:00:00 2024 4 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 435.43 2026-07-12T22:00:04 31149 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 600.0 2026-07-12T22:00:04 31150 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.79 2026-07-12T22:00:04 31151 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 31152 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 31153 HCM7049385 2024-05-08T00:00:00 2024 4 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 31154 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 6804.41 2026-07-12T22:00:04 31155 0007065703 2024-05-30T00:00:00 2024 4 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 173.16 2026-07-12T22:00:04 31156 APV7074075 2024-06-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 31157 0007053806 2024-05-01T00:00:00 2024 4 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 158.28 2026-07-12T22:00:04 31158 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-07-12T22:00:04 31159 APV7062215 2024-05-23T00:00:00 2024 4 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 65.95 2026-07-12T22:00:04 31160 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 31161 HCM7039396 2024-04-24T00:00:00 2024 4 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 11788.33 2026-07-12T22:00:04 31162 APV7037607 2024-04-17T00:00:00 2024 4 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 5455.72 2026-07-12T22:00:04 31163 APV7066990 2024-05-31T00:00:00 2024 4 555520 Traffic maint equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000018646 APPLIED CONCEPTS INC 3369.75 2026-07-12T22:00:04 31164 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 31165 0007066679 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 31166 0007027573 2024-04-02T00:00:00 2024 4 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 320.49 2026-07-12T22:00:04 31167 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 31168 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 31169 APV7057762 2024-05-17T00:00:00 2024 4 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 2389.91 2026-07-12T22:00:04 31170 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 31171 HCM7030497 2024-04-10T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 31172 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1835.48 2026-07-12T22:00:04 31173 APV7091835 2024-06-19T00:00:00 2024 4 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 14485.0 2026-07-12T22:00:04 31174 EXV7035728 2024-04-01T00:00:00 2024 4 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 399.39 2026-07-12T22:00:04 31175 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 31176 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 31177 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 170.78 2026-07-12T22:00:04 31178 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 31179 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 31180 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 31181 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 31182 0007033731 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 68.61 2026-07-12T22:00:04 31183 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 37488.32 2026-07-12T22:00:04 31184 0007085432 2024-06-18T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 31185 APV7057913 2024-05-17T00:00:00 2024 4 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 93343.61 2026-07-12T22:00:04 31186 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 152.4 2026-07-12T22:00:04 31187 APV7049592 2024-05-03T00:00:00 2024 4 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 10138.31 2026-07-12T22:00:04 31188 APV7052435 2024-05-09T00:00:00 2024 4 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 358320.88 2026-07-12T22:00:04 31189 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000063989 BROWN COUNTY 8049.24 2026-07-12T22:00:04 31190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399146 TARA HUDSON 267.3 2026-07-12T22:00:04 31191 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 31192 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 92.76 2026-07-12T22:00:04 31193 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 69795.0 2026-07-12T22:00:04 31194 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1051.99 2026-07-12T22:00:04 31195 0007065722 2024-05-30T00:00:00 2024 4 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 -71.07 2026-07-12T22:00:04 31196 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 31197 APV7057913 2024-05-17T00:00:00 2024 4 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 53044.7 2026-07-12T22:00:04 31198 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 465.77 2026-07-12T22:00:04 31199 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.58 2026-07-12T22:00:04 31200 EXV7064201 2024-05-11T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.0 2026-07-12T22:00:04 31201 APV7062156 2024-05-23T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 331.01 2026-07-12T22:00:04 31202 0007032798 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -6836015.09 2026-07-12T22:00:04 31203 APV7041851 2024-04-23T00:00:00 2024 4 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 856.41 2026-07-12T22:00:04 31204 APV7068167 2024-06-03T00:00:00 2024 4 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 1793.52 2026-07-12T22:00:04 31205 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 31206 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 303.95 2026-07-12T22:00:04 31207 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.24 2026-07-12T22:00:04 31208 EXV7060479 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 31209 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6679.51 2026-07-12T22:00:04 31210 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 31211 APV7032264 2024-04-09T00:00:00 2024 4 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. 42254.62 2026-07-12T22:00:04 31212 0007106841 2024-06-25T00:00:00 2024 4 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 31213 APV7044749 2024-04-26T00:00:00 2024 4 654702 Clean Prod Janitorial 400 Indiana Dept of Health Internal Service Funds - Expenses Cleaning Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000021225 FASTENAL COMPANY 127.08 2026-07-12T22:00:04 31214 APV7041922 2024-04-22T00:00:00 2024 4 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 35451.0 2026-07-12T22:00:04 31215 HCM7066494 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 31216 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3296.22 2026-07-12T22:00:04 31217 0007028588 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 31218 APV7037572 2024-04-17T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4563.62 2026-07-12T22:00:04 31219 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 31220 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60236.26 2026-07-12T22:00:04 31221 APV7062215 2024-05-23T00:00:00 2024 4 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 437.03 2026-07-12T22:00:04 31222 HCM7080522 2024-06-18T00:00:00 2024 4 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 14.53 2026-07-12T22:00:04 31223 0007073780 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 28.43 2026-07-12T22:00:04 31224 APV7060152 2024-05-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 755.94 2026-07-12T22:00:04 31225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 342.97 2026-07-12T22:00:04 31226 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 169288.63 2026-07-12T22:00:04 31227 HCM7057419 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 157.3 2026-07-12T22:00:04 31228 ARD7066134 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40773.2 2026-07-12T22:00:04 31229 APV7040554 2024-04-22T00:00:00 2024 4 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 5138.82 2026-07-12T22:00:04 31230 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2274.68 2026-07-12T22:00:04 31231 0007047571 2024-05-08T00:00:00 2024 4 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 1359.03 2026-07-12T22:00:04 31232 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 31233 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 31234 0007068059 2024-05-31T00:00:00 2024 4 517005 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 -12337.62 2026-07-12T22:00:04 31235 APV7103681 2024-06-21T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 31236 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 54.12 2026-07-12T22:00:04 31237 0007045413 2024-05-01T00:00:00 2024 4 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 131.0 2026-07-12T22:00:04 31238 EXV7064418 2024-05-17T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 250.0 2026-07-12T22:00:04 31239 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1527.05 2026-07-12T22:00:04 31240 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 31241 APV7042973 2024-04-24T00:00:00 2024 4 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 2421.04 2026-07-12T22:00:04 31242 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1179.85 2026-07-12T22:00:04 31243 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 242.63 2026-07-12T22:00:04 31244 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 892.21 2026-07-12T22:00:04 31245 0007054746 2024-05-14T00:00:00 2024 4 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 -23.5 2026-07-12T22:00:04 31246 APV7062215 2024-05-23T00:00:00 2024 4 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 1988.28 2026-07-12T22:00:04 31247 APV7041851 2024-04-23T00:00:00 2024 4 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 2298.66 2026-07-12T22:00:04 31248 0007047556 2024-05-01T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 31249 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 31250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 590.58 2026-07-12T22:00:04 31251 0007067778 2024-06-03T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31252 APV7060133 2024-05-20T00:00:00 2024 4 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 1309.34 2026-07-12T22:00:04 31253 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.68 2026-07-12T22:00:04 31254 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 425.46 2026-07-12T22:00:04 31255 APV7053955 2024-05-10T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 31256 APV7073179 2024-06-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 145.05 2026-07-12T22:00:04 31257 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 35.63 2026-07-12T22:00:04 31258 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 4848.9 2026-07-12T22:00:04 31259 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 31260 HCM7049394 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 11.11 2026-07-12T22:00:04 31261 APV7041851 2024-04-23T00:00:00 2024 4 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 1839.54 2026-07-12T22:00:04 31262 APV7046375 2024-04-30T00:00:00 2024 4 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 1577.17 2026-07-12T22:00:04 31263 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13845.25 2026-07-12T22:00:04 31264 0007032895 2024-04-10T00:00:00 2024 4 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 1571.89 2026-07-12T22:00:04 31265 0007073731 2024-06-05T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 31266 APV7048020 2024-05-01T00:00:00 2024 4 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 33360.38 2026-07-12T22:00:04 31267 HCM7057405 2024-05-22T00:00:00 2024 4 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 4.99 2026-07-12T22:00:04 31268 APV7091787 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078927 BROTHERS UNITED INC 12191.44 2026-07-12T22:00:04 31269 HCM7030453 2024-04-10T00:00:00 2024 4 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 4.21 2026-07-12T22:00:04 31270 0007061680 2024-05-23T00:00:00 2024 4 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 10484.1 2026-07-12T22:00:04 31271 0007035144 2024-04-01T00:00:00 2024 4 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 542447.36 2026-07-12T22:00:04 31272 APV7091791 2024-06-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 137.83 2026-07-12T22:00:04 31273 APV7027855 2024-04-02T00:00:00 2024 4 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 69575.39 2026-07-12T22:00:04 31274 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076863 SOCIAL HEALTH ASSOC OF IND INC 2500.0 2026-07-12T22:00:04 31275 HCM7080537 2024-06-18T00:00:00 2024 4 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 12371.24 2026-07-12T22:00:04 31276 0007072305 2024-06-04T00:00:00 2024 4 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 502.91 2026-07-12T22:00:04 31277 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 106.54 2026-07-12T22:00:04 31278 EXV7082429 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107.0 2026-07-12T22:00:04 31279 0007037202 2024-04-01T00:00:00 2024 4 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 5.76 2026-07-12T22:00:04 31280 APV7030745 2024-04-05T00:00:00 2024 4 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 31281 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.86 2026-07-12T22:00:04 31282 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 31283 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 36077.85 2026-07-12T22:00:04 31284 APV7033138 2024-04-10T00:00:00 2024 4 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 8333.52 2026-07-12T22:00:04 31285 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 31286 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 31287 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 31288 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.41 2026-07-12T22:00:04 31289 APV7078959 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28191.06 2026-07-12T22:00:04 31290 APH7035816 2024-04-16T00:00:00 2024 4 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 42098.17 2026-07-12T22:00:04 31291 HCM7057413 2024-05-22T00:00:00 2024 4 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 698.71 2026-07-12T22:00:04 31292 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 31293 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 1992.8 2026-07-12T22:00:04 31294 0007033771 2024-04-11T00:00:00 2024 4 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 30445.03 2026-07-12T22:00:04 31295 0007047609 2024-05-08T00:00:00 2024 4 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 385.8 2026-07-12T22:00:04 31296 0007073715 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 31297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 235.83 2026-07-12T22:00:04 31298 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 31299 0007047597 2024-04-30T00:00:00 2024 4 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 47.14 2026-07-12T22:00:04 31300 APV7062215 2024-05-23T00:00:00 2024 4 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 254.54 2026-07-12T22:00:04 31301 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 6236.52 2026-07-12T22:00:04 31302 0007026058 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 31303 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 31304 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 31305 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 31306 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.82 2026-07-12T22:00:04 31307 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2769.24 2026-07-12T22:00:04 31308 0007039518 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 31309 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 31310 0007032762 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.86 2026-07-12T22:00:04 31311 0007075464 2024-06-07T00:00:00 2024 4 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 -30.66 2026-07-12T22:00:04 31312 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 31313 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 31314 APV7096423 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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. 7022.01 2026-07-12T22:00:04 31315 APV7073235 2024-06-04T00:00:00 2024 4 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 16228.77 2026-07-12T22:00:04 31316 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31317 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 31318 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400425 TRAVIS WIGAND 909.1 2026-07-12T22:00:04 31319 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 31320 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 186.0 2026-07-12T22:00:04 31321 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 223.0 2026-07-12T22:00:04 31322 HCM7049436 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1047.88 2026-07-12T22:00:04 31323 HCM7030444 2024-04-10T00:00:00 2024 4 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 1813.71 2026-07-12T22:00:04 31324 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 590.58 2026-07-12T22:00:04 31325 0007085425 2024-06-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -41.83 2026-07-12T22:00:04 31326 0007106594 2024-06-25T00:00:00 2024 4 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 1546.19 2026-07-12T22:00:04 31327 APV7027805 2024-04-02T00:00:00 2024 4 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 62922.0 2026-07-12T22:00:04 31328 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 31329 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 181010.76 2026-07-12T22:00:04 31330 APV7029683 2024-04-04T00:00:00 2024 4 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. 14472.13 2026-07-12T22:00:04 31331 APV7041851 2024-04-23T00:00:00 2024 4 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 858.44 2026-07-12T22:00:04 31332 APV7063116 2024-05-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420100 ARMSTRONG DOUGLASS PARTNERS LLC 86953.2 2026-07-12T22:00:04 31333 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 287253.45 2026-07-12T22:00:04 31334 APV7041851 2024-04-23T00:00:00 2024 4 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 791.52 2026-07-12T22:00:04 31335 HCM7066520 2024-06-05T00:00:00 2024 4 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 32.62 2026-07-12T22:00:04 31336 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 31337 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 31338 0007064688 2024-05-29T00:00:00 2024 4 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 31339 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 939.76 2026-07-12T22:00:04 31340 APV7065973 2024-05-29T00:00:00 2024 4 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 433356.27 2026-07-12T22:00:04 31341 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 154.37 2026-07-12T22:00:04 31342 HCM7039370 2024-04-24T00:00:00 2024 4 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 636.27 2026-07-12T22:00:04 31343 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 31344 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 7434.8 2026-07-12T22:00:04 31345 APV7080750 2024-06-14T00:00:00 2024 4 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 34212.87 2026-07-12T22:00:04 31346 0007039521 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 846.27 2026-07-12T22:00:04 31347 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 31348 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 2775.65 2026-07-12T22:00:04 31349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 442.64 2026-07-12T22:00:04 31350 APV7096410 2024-06-20T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 801.92 2026-07-12T22:00:04 31351 0007031229 2024-04-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.38 2026-07-12T22:00:04 31352 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6347.11 2026-07-12T22:00:04 31353 HCM7039397 2024-04-24T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 31354 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 21042.0 2026-07-12T22:00:04 31355 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 31356 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 106507.85 2026-07-12T22:00:04 31357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 322.62 2026-07-12T22:00:04 31358 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 31359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 319.17 2026-07-12T22:00:04 31360 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 713.03 2026-07-12T22:00:04 31361 0007065724 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 31362 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4047.17 2026-07-12T22:00:04 31363 0007028408 2024-04-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.48 2026-07-12T22:00:04 31364 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 31365 HCM7039411 2024-04-24T00:00:00 2024 4 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 309.0 2026-07-12T22:00:04 31366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375708 JERRY LEE 42.13 2026-07-12T22:00:04 31367 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 972.35 2026-07-12T22:00:04 31368 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 17617.82 2026-07-12T22:00:04 31369 0007067700 2024-05-31T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 116.5 2026-07-12T22:00:04 31370 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 31371 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 97.0 2026-07-12T22:00:04 31372 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 1676.2 2026-07-12T22:00:04 31373 0007047621 2024-05-02T00:00:00 2024 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 31374 0007035144 2024-04-01T00:00:00 2024 4 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 2692.48 2026-07-12T22:00:04 31375 APV7046635 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 31376 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 31377 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 31378 0007062754 2024-05-01T00:00:00 2024 4 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 22832.45 2026-07-12T22:00:04 31379 0007047623 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.19 2026-07-12T22:00:04 31380 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 31381 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 55446.03 2026-07-12T22:00:04 31382 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 30936.94 2026-07-12T22:00:04 31383 APV7055070 2024-05-14T00:00:00 2024 4 520104 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 60.03 2026-07-12T22:00:04 31384 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 826.81 2026-07-12T22:00:04 31385 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 31386 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4999515.87 2026-07-12T22:00:04 31387 0007072932 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 31388 APV7041851 2024-04-23T00:00:00 2024 4 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 1081.8 2026-07-12T22:00:04 31389 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 666.18 2026-07-12T22:00:04 31390 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 31391 0007047520 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-07-12T22:00:04 31392 APV7036642 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 391.78 2026-07-12T22:00:04 31393 0007063529 2024-05-01T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 31394 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 31395 HCM7049438 2024-05-08T00:00:00 2024 4 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 16.59 2026-07-12T22:00:04 31396 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000055530 ANDERSON UNIV 4562.54 2026-07-12T22:00:04 31397 0007028450 2024-04-08T00:00:00 2024 4 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 34.2 2026-07-12T22:00:04 31398 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 31399 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 31400 0007035144 2024-04-01T00:00:00 2024 4 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 10634.03 2026-07-12T22:00:04 31401 APV7053307 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.0 2026-07-12T22:00:04 31402 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 31403 0007032870 2024-04-01T00:00:00 2024 4 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 656.21 2026-07-12T22:00:04 31404 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 7196.83 2026-07-12T22:00:04 31405 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 31406 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 31407 ACC00K0002 2024-05-31T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 31408 APV7080750 2024-06-14T00:00:00 2024 4 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 1301.54 2026-07-12T22:00:04 31409 0007062754 2024-05-01T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 31410 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 31411 HCM7030460 2024-04-10T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 31412 0007039521 2024-04-19T00:00:00 2024 4 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 253.88 2026-07-12T22:00:04 31413 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 31414 APV7041851 2024-04-23T00:00:00 2024 4 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 623.69 2026-07-12T22:00:04 31415 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 31416 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 31417 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 12318.0 2026-07-12T22:00:04 31418 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 273.17 2026-07-12T22:00:04 31419 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 342.97 2026-07-12T22:00:04 31420 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 909.1 2026-07-12T22:00:04 31421 0007074737 2024-06-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31422 APV7055937 2024-05-15T00:00:00 2024 4 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 0000002223 FULTON COUNTY 15.84 2026-07-12T22:00:04 31423 0007066773 2024-06-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.32 2026-07-12T22:00:04 31424 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.89 2026-07-12T22:00:04 31425 APV7062215 2024-05-23T00:00:00 2024 4 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 599.04 2026-07-12T22:00:04 31426 EXV7042250 2024-04-09T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5.54 2026-07-12T22:00:04 31427 APV7078830 2024-06-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193695 PIKE CTY SCHOOL CORP TREASURER 28822.0 2026-07-12T22:00:04 31428 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 31429 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 31430 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 31431 APV7062215 2024-05-23T00:00:00 2024 4 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 1205.57 2026-07-12T22:00:04 31432 0007027592 2024-04-02T00:00:00 2024 4 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 419.65 2026-07-12T22:00:04 31433 HCM7066472 2024-06-05T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 36.54 2026-07-12T22:00:04 31434 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 31435 0007051142 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 242314.73 2026-07-12T22:00:04 31436 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 31437 APV7041851 2024-04-23T00:00:00 2024 4 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 1474.81 2026-07-12T22:00:04 31438 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43866.51 2026-07-12T22:00:04 31439 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 31440 EXV7064384 2024-05-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 69.85 2026-07-12T22:00:04 31441 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 175.94 2026-07-12T22:00:04 31442 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 31443 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 31444 0007051136 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31445 APV7031531 2024-04-08T00:00:00 2024 4 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 183.74 2026-07-12T22:00:04 31446 0007106686 2024-06-30T00:00:00 2024 4 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 388.89 2026-07-12T22:00:04 31447 APV7052284 2024-05-09T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066392 CAMP ATTERBURY BILLETING FUND 11561.55 2026-07-12T22:00:04 31448 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 31449 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 31450 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 1509.97 2026-07-12T22:00:04 31451 0007028651 2024-04-03T00:00:00 2024 4 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 -15.71 2026-07-12T22:00:04 31452 APV7103681 2024-06-21T00:00:00 2024 4 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 573.78 2026-07-12T22:00:04 31453 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 10522.93 2026-07-12T22:00:04 31454 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -3.38 2026-07-12T22:00:04 31455 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 31456 APV7063034 2024-05-23T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065865 THERMO FISHER SCIENTIFIC LLC 142.14 2026-07-12T22:00:04 31457 APV7035529 2024-04-15T00:00:00 2024 4 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 39546.0 2026-07-12T22:00:04 31458 0007073820 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 31459 0007035144 2024-04-01T00:00:00 2024 4 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 436.92 2026-07-12T22:00:04 31460 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 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 70.23 2026-07-12T22:00:04 31461 0007035123 2024-04-01T00:00:00 2024 4 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 202.32 2026-07-12T22:00:04 31462 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 31463 0007043462 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.0 2026-07-12T22:00:04 31464 0007046349 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1125.45 2026-07-12T22:00:04 31465 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 31466 HCM7080464 2024-06-18T00:00:00 2024 4 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 25.48 2026-07-12T22:00:04 31467 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 345.0 2026-07-12T22:00:04 31468 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 31469 0007051028 2024-05-07T00:00:00 2024 4 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 -13.54 2026-07-12T22:00:04 31470 0007039451 2024-04-19T00:00:00 2024 4 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 77.14 2026-07-12T22:00:04 31471 0007047520 2024-05-08T00:00:00 2024 4 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 172.67 2026-07-12T22:00:04 31472 APV7103681 2024-06-21T00:00:00 2024 4 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 1191.44 2026-07-12T22:00:04 31473 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-07-12T22:00:04 31474 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356842 PENNY FLOOD 692.45 2026-07-12T22:00:04 31475 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 31476 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 41.85 2026-07-12T22:00:04 31477 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 31478 0007106605 2024-06-25T00:00:00 2024 4 517005 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 1336.0 2026-07-12T22:00:04 31479 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 31480 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 31481 0007060832 2024-05-22T00:00:00 2024 4 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 255.99 2026-07-12T22:00:04 31482 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 534.39 2026-07-12T22:00:04 31483 APV7054159 2024-05-13T00:00:00 2024 4 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) 0000064020 CARROLL COUNTY 55000.0 2026-07-12T22:00:04 31484 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 31485 HCM7049447 2024-05-08T00:00:00 2024 4 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 403.19 2026-07-12T22:00:04 31486 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 31487 0007046192 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.39 2026-07-12T22:00:04 31488 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31489 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 31490 0007031987 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26709.0 2026-07-12T22:00:04 31491 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5303.4 2026-07-12T22:00:04 31492 APV7054159 2024-05-13T00:00:00 2024 4 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 2954.72 2026-07-12T22:00:04 31493 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 31494 APV7041851 2024-04-23T00:00:00 2024 4 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 945.3 2026-07-12T22:00:04 31495 APV7054142 2024-05-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 880.71 2026-07-12T22:00:04 31496 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 31497 0007043559 2024-04-25T00:00:00 2024 4 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 668.54 2026-07-12T22:00:04 31498 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31499 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 31500 0007060888 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.11 2026-07-12T22:00:04 31501 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 31502 HCM7066530 2024-06-05T00:00:00 2024 4 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 925.21 2026-07-12T22:00:04 31503 0007028453 2024-04-08T00:00:00 2024 4 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 1722.52 2026-07-12T22:00:04 31504 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 7.96 2026-07-12T22:00:04 31505 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 31506 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 31507 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 519.0 2026-07-12T22:00:04 31508 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 31509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 732.32 2026-07-12T22:00:04 31510 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 31511 APV7057797 2024-05-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1927.0 2026-07-12T22:00:04 31512 APV7036634 2024-04-16T00:00:00 2024 4 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 120.08 2026-07-12T22:00:04 31513 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 235.83 2026-07-12T22:00:04 31514 APV7056841 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 206894.09 2026-07-12T22:00:04 31515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411383 MICHAEL BEASLEY 1859.68 2026-07-12T22:00:04 31516 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1131.33 2026-07-12T22:00:04 31517 HCM7030387 2024-04-10T00:00:00 2024 4 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 25.27 2026-07-12T22:00:04 31518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 366.16 2026-07-12T22:00:04 31519 EXV7077285 2024-06-01T00:00:00 2024 4 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 126.78 2026-07-12T22:00:04 31520 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 31521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 685.74 2026-07-12T22:00:04 31522 APV7050624 2024-05-03T00:00:00 2024 4 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) 0000050627 COMMONWEALTH ENGINEERS INC 55365.19 2026-07-12T22:00:04 31523 HCM7030387 2024-04-10T00:00:00 2024 4 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 137.96 2026-07-12T22:00:04 31524 APV7052423 2024-05-09T00:00:00 2024 4 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 12779.0 2026-07-12T22:00:04 31525 APV7061310 2024-05-22T00:00:00 2024 4 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 8169.28 2026-07-12T22:00:04 31526 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 31527 APV7055969 2024-05-15T00:00:00 2024 4 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 1671.93 2026-07-12T22:00:04 31528 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 7773.61 2026-07-12T22:00:04 31529 HCM7049456 2024-05-08T00:00:00 2024 4 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 879.94 2026-07-12T22:00:04 31530 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 31531 HCM7039410 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.44 2026-07-12T22:00:04 31532 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 31533 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 11816.13 2026-07-12T22:00:04 31534 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 31535 0007095212 2024-06-20T00:00:00 2024 4 518796 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 -352.75 2026-07-12T22:00:04 31536 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 31537 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 874.62 2026-07-12T22:00:04 31538 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2439.0 2026-07-12T22:00:04 31539 HCM7080536 2024-06-18T00:00:00 2024 4 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 18.25 2026-07-12T22:00:04 31540 0007106694 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 461.7 2026-07-12T22:00:04 31541 HCM7049439 2024-05-08T00:00:00 2024 4 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 31542 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 31543 APV7048020 2024-05-01T00:00:00 2024 4 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 9349.69 2026-07-12T22:00:04 31544 EXV7076250 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.3 2026-07-12T22:00:04 31545 HCM7057464 2024-05-22T00:00:00 2024 4 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 25.23 2026-07-12T22:00:04 31546 0007090295 2024-06-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 31547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 331.91 2026-07-12T22:00:04 31548 HCM7039405 2024-04-24T00:00:00 2024 4 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 17246.72 2026-07-12T22:00:04 31549 0007073731 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.96 2026-07-12T22:00:04 31550 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 31551 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 31552 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 230.0 2026-07-12T22:00:04 31553 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.78 2026-07-12T22:00:04 31554 0007053806 2024-05-01T00:00:00 2024 4 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 112.21 2026-07-12T22:00:04 31555 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 31556 APV7062215 2024-05-23T00:00:00 2024 4 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 623.85 2026-07-12T22:00:04 31557 APV7065883 2024-05-29T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1410.0 2026-07-12T22:00:04 31558 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1357.78 2026-07-12T22:00:04 31559 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 927.65 2026-07-12T22:00:04 31560 APV7062215 2024-05-23T00:00:00 2024 4 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 605.34 2026-07-12T22:00:04 31561 APV7039843 2024-04-19T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 7585.6 2026-07-12T22:00:04 31562 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-07-12T22:00:04 31563 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.48 2026-07-12T22:00:04 31564 HCM7030444 2024-04-10T00:00:00 2024 4 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 64.06 2026-07-12T22:00:04 31565 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 504.02 2026-07-12T22:00:04 31566 HCM7066531 2024-06-05T00:00:00 2024 4 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 131.62 2026-07-12T22:00:04 31567 APV7059050 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 380848.95 2026-07-12T22:00:04 31568 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 443.46 2026-07-12T22:00:04 31569 HCM7066527 2024-06-05T00:00:00 2024 4 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 2491.17 2026-07-12T22:00:04 31570 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095344 STUART MORTUARY INC 4998.95 2026-07-12T22:00:04 31571 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 31572 ARD7092023 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING 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 -459276.91 2026-07-12T22:00:04 31573 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 2254.94 2026-07-12T22:00:04 31574 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -14.17 2026-07-12T22:00:04 31575 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 929.97 2026-07-12T22:00:04 31576 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.97 2026-07-12T22:00:04 31577 EXV7045983 2024-04-15T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 127.0 2026-07-12T22:00:04 31578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.68 2026-07-12T22:00:04 31579 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 31580 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 31581 HCM7057462 2024-05-22T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 31582 0007034463 2024-04-12T00:00:00 2024 4 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 -62.0 2026-07-12T22:00:04 31583 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 133719.08 2026-07-12T22:00:04 31584 HCM7030418 2024-04-10T00:00:00 2024 4 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 15.79 2026-07-12T22:00:04 31585 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 2555.52 2026-07-12T22:00:04 31586 0007066761 2024-06-08T00:00:00 2024 4 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 402.65 2026-07-12T22:00:04 31587 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 31588 APV7057913 2024-05-17T00:00:00 2024 4 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 2992.76 2026-07-12T22:00:04 31589 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 217982.4 2026-07-12T22:00:04 31590 ARD7064041 2024-05-28T00:00:00 2024 4 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 -1528.91 2026-07-12T22:00:04 31591 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.96 2026-07-12T22:00:04 31592 APV7040894 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 23981.06 2026-07-12T22:00:04 31593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377948 TONYA JONES 264.44 2026-07-12T22:00:04 31594 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 31595 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 143.23 2026-07-12T22:00:04 31596 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 31597 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 11808.76 2026-07-12T22:00:04 31598 0007066679 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 31599 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 8.94 2026-07-12T22:00:04 31600 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 31601 0007065730 2024-05-30T00:00:00 2024 4 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 General Ledger Entry 170.38 2026-07-12T22:00:04 31602 APV7033911 2024-04-11T00:00:00 2024 4 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 530.58 2026-07-12T22:00:04 31603 HCM7066571 2024-06-05T00:00:00 2024 4 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 748.73 2026-07-12T22:00:04 31604 HCM7030388 2024-04-10T00:00:00 2024 4 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 502.3 2026-07-12T22:00:04 31605 APV7062215 2024-05-23T00:00:00 2024 4 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 1174.27 2026-07-12T22:00:04 31606 APV7038115 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 8488.96 2026-07-12T22:00:04 31607 APV7062215 2024-05-23T00:00:00 2024 4 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 1798.91 2026-07-12T22:00:04 31608 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 31609 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 31610 APV7041851 2024-04-23T00:00:00 2024 4 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 1663.39 2026-07-12T22:00:04 31611 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.15 2026-07-12T22:00:04 31612 APV7061005 2024-05-22T00:00:00 2024 4 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 24414.83 2026-07-12T22:00:04 31613 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 31614 APV7033992 2024-04-10T00:00:00 2024 4 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 31615 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 31616 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7018.87 2026-07-12T22:00:04 31617 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 17935.69 2026-07-12T22:00:04 31618 APV7032217 2024-04-09T00:00:00 2024 4 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 332.01 2026-07-12T22:00:04 31619 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 31620 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.11 2026-07-12T22:00:04 31621 APV7026925 2024-04-01T00:00:00 2024 4 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 104921.07 2026-07-12T22:00:04 31622 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 31623 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 31624 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 52815.39 2026-07-12T22:00:04 31625 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 31626 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 31627 APV7077939 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 0.0 2026-07-12T22:00:04 31628 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 498.59 2026-07-12T22:00:04 31629 APV7045607 2024-04-29T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 31630 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 31631 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418451 CHRISTOPHER ADAM ROBERTS 322.63 2026-07-12T22:00:04 31632 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 31633 0007030357 2024-04-05T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 31634 APV7103681 2024-06-21T00:00:00 2024 4 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 1497.39 2026-07-12T22:00:04 31635 0007062822 2024-05-22T00:00:00 2024 4 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 7210.06 2026-07-12T22:00:04 31636 0007101505 2024-06-21T00:00:00 2024 4 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 52.08 2026-07-12T22:00:04 31637 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 31638 APV7027812 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 31639 APV7041752 2024-04-23T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3348.57 2026-07-12T22:00:04 31640 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 334.22 2026-07-12T22:00:04 31641 0007047566 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 32.0 2026-07-12T22:00:04 31642 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 31643 0007028422 2024-04-08T00:00:00 2024 4 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 19.61 2026-07-12T22:00:04 31644 APV7041851 2024-04-23T00:00:00 2024 4 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 700.39 2026-07-12T22:00:04 31645 HCM7080523 2024-06-18T00:00:00 2024 4 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 364.28 2026-07-12T22:00:04 31646 HCM7030463 2024-04-10T00:00:00 2024 4 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 184.9 2026-07-12T22:00:04 31647 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 300.86 2026-07-12T22:00:04 31648 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.69 2026-07-12T22:00:04 31649 0007074765 2024-06-05T00:00:00 2024 4 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 114.84 2026-07-12T22:00:04 31650 HCM7039386 2024-04-24T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.74 2026-07-12T22:00:04 31651 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 31652 APV7091895 2024-06-19T00:00:00 2024 4 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 38063.7 2026-07-12T22:00:04 31653 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 31654 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 31655 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 31656 HCM7049382 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.38 2026-07-12T22:00:04 31657 0007065687 2024-05-30T00:00:00 2024 4 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 131.28 2026-07-12T22:00:04 31658 EXV7050175 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 35.0 2026-07-12T22:00:04 31659 EXV7054461 2024-05-01T00:00:00 2024 4 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 789.6 2026-07-12T22:00:04 31660 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 31661 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 456.99 2026-07-12T22:00:04 31662 APV7054107 2024-05-13T00:00:00 2024 4 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 102.64 2026-07-12T22:00:04 31663 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 31664 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000062085 VANDERBURGH COUNTY 10983.46 2026-07-12T22:00:04 31665 APV7062215 2024-05-23T00:00:00 2024 4 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 1633.94 2026-07-12T22:00:04 31666 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.0 2026-07-12T22:00:04 31667 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 31668 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 31669 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 31670 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31671 0007047617 2024-05-01T00:00:00 2024 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5152.07 2026-07-12T22:00:04 31672 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 31673 0007067790 2024-06-08T00:00:00 2024 4 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 60.76 2026-07-12T22:00:04 31674 HCM7030460 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.95 2026-07-12T22:00:04 31675 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 31676 0007043554 2024-04-25T00:00:00 2024 4 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 1617.93 2026-07-12T22:00:04 31677 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 31678 0007054862 2024-05-14T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 31679 0007072343 2024-06-05T00:00:00 2024 4 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 8.39 2026-07-12T22:00:04 31680 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 31681 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 31682 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 76.5 2026-07-12T22:00:04 31683 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 31684 0007064612 2024-05-29T00:00:00 2024 4 517003 Payroll Perf 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 61.65 2026-07-12T22:00:04 31685 0007105886 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.91 2026-07-12T22:00:04 31686 APV7062215 2024-05-23T00:00:00 2024 4 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 135.34 2026-07-12T22:00:04 31687 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 425.08 2026-07-12T22:00:04 31688 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 322.63 2026-07-12T22:00:04 31689 APV7032390 2024-04-09T00:00:00 2024 4 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 212.08 2026-07-12T22:00:04 31690 APV7039732 2024-04-19T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2301.04 2026-07-12T22:00:04 31691 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 31692 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 687.63 2026-07-12T22:00:04 31693 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 31694 0007031940 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 51.15 2026-07-12T22:00:04 31695 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 31696 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 31697 0007079461 2024-06-13T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 31698 0007067701 2024-05-31T00:00:00 2024 4 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 2.97 2026-07-12T22:00:04 31699 APV7103681 2024-06-21T00:00:00 2024 4 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 237.59 2026-07-12T22:00:04 31700 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 62.72 2026-07-12T22:00:04 31701 0007054746 2024-05-14T00:00:00 2024 4 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 -36.86 2026-07-12T22:00:04 31702 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 31703 APV7037659 2024-04-17T00:00:00 2024 4 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 111632.73 2026-07-12T22:00:04 31704 APV7062215 2024-05-23T00:00:00 2024 4 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 920.52 2026-07-12T22:00:04 31705 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 31706 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 53067.17 2026-07-12T22:00:04 31707 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 939.4 2026-07-12T22:00:04 31708 APV7082133 2024-06-14T00:00:00 2024 4 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 21056.0 2026-07-12T22:00:04 31709 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.35 2026-07-12T22:00:04 31710 EXV7096632 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 144.36 2026-07-12T22:00:04 31711 APV7057913 2024-05-17T00:00:00 2024 4 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 337517.7 2026-07-12T22:00:04 31712 APV7079791 2024-06-03T00:00:00 2024 4 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 4999.38 2026-07-12T22:00:04 31713 APV7103681 2024-06-21T00:00:00 2024 4 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 315.31 2026-07-12T22:00:04 31714 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 31715 APV7103681 2024-06-21T00:00:00 2024 4 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 930.97 2026-07-12T22:00:04 31716 0007101489 2024-06-21T00:00:00 2024 4 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 408.06 2026-07-12T22:00:04 31717 0007035126 2024-04-01T00:00:00 2024 4 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 73710.0 2026-07-12T22:00:04 31718 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 50278.48 2026-07-12T22:00:04 31719 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 17.44 2026-07-12T22:00:04 31720 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6537.56 2026-07-12T22:00:04 31721 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.49 2026-07-12T22:00:04 31722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 846.5 2026-07-12T22:00:04 31723 APV7048853 2024-05-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097065 TIPPECANOE COUNTY COUNCIL ON 182.95 2026-07-12T22:00:04 31724 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 31725 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 31726 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 31727 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 39871.38 2026-07-12T22:00:04 31728 0007053801 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 23161.26 2026-07-12T22:00:04 31729 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 31730 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 31731 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 31732 0007068140 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-07-12T22:00:04 31733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420459 JENNIFER JONES 885.29 2026-07-12T22:00:04 31734 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 31735 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 31736 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 31737 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 31738 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 32774.83 2026-07-12T22:00:04 31739 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.96 2026-07-12T22:00:04 31740 HCM7039338 2024-04-24T00:00:00 2024 4 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 27.61 2026-07-12T22:00:04 31741 HCM7030453 2024-04-10T00:00:00 2024 4 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 565.5 2026-07-12T22:00:04 31742 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 31743 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 31744 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6001.39 2026-07-12T22:00:04 31745 0007035123 2024-04-01T00:00:00 2024 4 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 13066.79 2026-07-12T22:00:04 31746 0007106663 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.56 2026-07-12T22:00:04 31747 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 31748 HCM7057480 2024-05-22T00:00:00 2024 4 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 7.16 2026-07-12T22:00:04 31749 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 534.0 2026-07-12T22:00:04 31750 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 31751 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 62.54 2026-07-12T22:00:04 31752 HCM7066538 2024-06-05T00:00:00 2024 4 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 80.67 2026-07-12T22:00:04 31753 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 31754 APV7082001 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000057167 US BANK 36.1 2026-07-12T22:00:04 31755 0007047596 2024-04-30T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 31756 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 15063.47 2026-07-12T22:00:04 31757 APV7062215 2024-05-23T00:00:00 2024 4 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 888.43 2026-07-12T22:00:04 31758 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 31759 APV7041638 2024-04-23T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 31760 HCM7049453 2024-05-08T00:00:00 2024 4 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 254.73 2026-07-12T22:00:04 31761 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 31762 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.0 2026-07-12T22:00:04 31763 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 31764 APV7031484 2024-04-05T00:00:00 2024 4 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. 18436.8 2026-07-12T22:00:04 31765 APV7041851 2024-04-23T00:00:00 2024 4 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 270.15 2026-07-12T22:00:04 31766 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31767 APV7047927 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000399799 LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 112285.99 2026-07-12T22:00:04 31768 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8922.0 2026-07-12T22:00:04 31769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420274 MIRANDA TERRILL 569.58 2026-07-12T22:00:04 31770 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 281.48 2026-07-12T22:00:04 31771 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 31772 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 155821.22 2026-07-12T22:00:04 31773 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 7503.15 2026-07-12T22:00:04 31774 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.35 2026-07-12T22:00:04 31775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 255.92 2026-07-12T22:00:04 31776 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 31777 0007060806 2024-05-22T00:00:00 2024 4 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 31778 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 506.35 2026-07-12T22:00:04 31779 APV7049782 2024-05-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000320968 PROPIO LS LLC 57.36 2026-07-12T22:00:04 31780 APV7048921 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 30683.01 2026-07-12T22:00:04 31781 0007046205 2024-04-30T00:00:00 2024 4 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 133.38 2026-07-12T22:00:04 31782 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31783 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.61 2026-07-12T22:00:04 31784 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 31785 APV7041755 2024-04-23T00:00:00 2024 4 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 830.28 2026-07-12T22:00:04 31786 0007095291 2024-06-20T00:00:00 2024 4 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 99.98 2026-07-12T22:00:04 31787 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 285.6 2026-07-12T22:00:04 31788 0007067858 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15948.25 2026-07-12T22:00:04 31789 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 683.52 2026-07-12T22:00:04 31790 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 31791 EXV7076109 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 31792 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 31793 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 31794 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 31795 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 31796 HCM7057405 2024-05-22T00:00:00 2024 4 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 4926.15 2026-07-12T22:00:04 31797 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 31798 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 31799 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 31800 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 31801 0007053806 2024-05-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.24 2026-07-12T22:00:04 31802 0007050462 2024-05-06T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 31803 0007077598 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.81 2026-07-12T22:00:04 31804 APV7047890 2024-05-01T00:00:00 2024 4 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 6811.6 2026-07-12T22:00:04 31805 APV7029565 2024-04-04T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-07-12T22:00:04 31806 HCM7049430 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 12.87 2026-07-12T22:00:04 31807 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 31808 APV7062215 2024-05-23T00:00:00 2024 4 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 1718.59 2026-07-12T22:00:04 31809 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 1999.0 2026-07-12T22:00:04 31810 APV7028853 2024-04-03T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 31811 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 98.83 2026-07-12T22:00:04 31812 APV7080750 2024-06-14T00:00:00 2024 4 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 1544.01 2026-07-12T22:00:04 31813 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 570.0 2026-07-12T22:00:04 31814 APV7041851 2024-04-23T00:00:00 2024 4 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 2309.66 2026-07-12T22:00:04 31815 APV7080750 2024-06-14T00:00:00 2024 4 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 6334.45 2026-07-12T22:00:04 31816 HCM7039411 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 31817 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 31818 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 31819 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 31820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1301.9 2026-07-12T22:00:04 31821 APV7032390 2024-04-09T00:00:00 2024 4 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 23269.78 2026-07-12T22:00:04 31822 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 31823 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 31824 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 31825 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 31826 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 75767.26 2026-07-12T22:00:04 31827 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 31828 0007102827 2024-06-21T00:00:00 2024 4 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 47.7 2026-07-12T22:00:04 31829 EXV7050184 2024-05-01T00:00:00 2024 4 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 58.5 2026-07-12T22:00:04 31830 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 31831 HCM7066536 2024-06-05T00:00:00 2024 4 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 819.04 2026-07-12T22:00:04 31832 HCM7066529 2024-06-05T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.54 2026-07-12T22:00:04 31833 0007064676 2024-05-22T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 31834 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 31835 APV7035257 2024-04-15T00:00:00 2024 4 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 0000110312 BREMEN, TOWN OF 326133.4 2026-07-12T22:00:04 31836 APV7085654 2024-06-18T00:00:00 2024 4 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 3098.2 2026-07-12T22:00:04 31837 0007061846 2024-05-23T00:00:00 2024 4 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 31838 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 31839 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 31840 0007066772 2024-06-08T00:00:00 2024 4 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 207.9 2026-07-12T22:00:04 31841 APV7085654 2024-06-18T00:00:00 2024 4 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 144436.43 2026-07-12T22:00:04 31842 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 31843 0007035144 2024-04-01T00:00:00 2024 4 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 326.6 2026-07-12T22:00:04 31844 ACC00L0002 2024-06-30T00:00:00 2024 4 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 272.58 2026-07-12T22:00:04 31845 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 31846 APV7052435 2024-05-09T00:00:00 2024 4 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 919581.7 2026-07-12T22:00:04 31847 APV7062215 2024-05-23T00:00:00 2024 4 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 1462.06 2026-07-12T22:00:04 31848 HCM7066509 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.29 2026-07-12T22:00:04 31849 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 31850 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-07-12T22:00:04 31851 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 31852 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 31853 0007032753 2024-04-10T00:00:00 2024 4 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 21.87 2026-07-12T22:00:04 31854 APV7085594 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 536.25 2026-07-12T22:00:04 31855 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.56 2026-07-12T22:00:04 31856 0007105886 2024-06-24T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 31857 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053488 MARION COMMUNITY SCHOOLS 1318.0 2026-07-12T22:00:04 31858 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 31859 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 31860 0007027477 2024-04-02T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 31861 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 41287.95 2026-07-12T22:00:04 31862 0007106667 2024-06-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 31863 APV7055909 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 115.43 2026-07-12T22:00:04 31864 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 114.2 2026-07-12T22:00:04 31865 APV7045651 2024-04-26T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 1051066.8 2026-07-12T22:00:04 31866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 446.11 2026-07-12T22:00:04 31867 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 31868 0007053855 2024-05-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -60.0 2026-07-12T22:00:04 31869 HCM7049416 2024-05-08T00:00:00 2024 4 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 228.78 2026-07-12T22:00:04 31870 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11255.54 2026-07-12T22:00:04 31871 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 813.0 2026-07-12T22:00:04 31872 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 31873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 590.58 2026-07-12T22:00:04 31874 APV7048842 2024-05-02T00:00:00 2024 4 520106 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 111.54 2026-07-12T22:00:04 31875 0007047621 2024-05-02T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.47 2026-07-12T22:00:04 31876 APV7103681 2024-06-21T00:00:00 2024 4 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 1501.26 2026-07-12T22:00:04 31877 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 5159.7 2026-07-12T22:00:04 31878 HCM7030428 2024-04-10T00:00:00 2024 4 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 523.11 2026-07-12T22:00:04 31879 0007047556 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.02 2026-07-12T22:00:04 31880 0007102827 2024-06-21T00:00:00 2024 4 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 28.26 2026-07-12T22:00:04 31881 APV7054159 2024-05-13T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 1200.22 2026-07-12T22:00:04 31882 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 31883 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 31884 0007062777 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2108.0 2026-07-12T22:00:04 31885 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 12244.41 2026-07-12T22:00:04 31886 0007041610 2024-04-23T00:00:00 2024 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1838.5 2026-07-12T22:00:04 31887 0007077625 2024-06-11T00:00:00 2024 4 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 6619.58 2026-07-12T22:00:04 31888 0007075585 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -404602.32 2026-07-12T22:00:04 31889 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 31890 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054897 HENRY COUNTY 6.0 2026-07-12T22:00:04 31891 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 31892 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 31893 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414270 AMY PRITCHETT 1034.31 2026-07-12T22:00:04 31894 HCM7066489 2024-06-05T00:00:00 2024 4 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 8036.89 2026-07-12T22:00:04 31895 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.37 2026-07-12T22:00:04 31896 APV7028754 2024-04-03T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 116000.0 2026-07-12T22:00:04 31897 0007073718 2024-06-05T00:00:00 2024 4 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 -0.1 2026-07-12T22:00:04 31898 EXV7057135 2024-05-12T00:00:00 2024 4 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 140.49 2026-07-12T22:00:04 31899 0007029492 2024-04-04T00:00:00 2024 4 534060 Sec & Sfty - Crime Prevention 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 31900 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 31901 APV7048999 2024-05-02T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2185487.55 2026-07-12T22:00:04 31902 APV7051418 2024-05-08T00:00:00 2024 4 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 1581.16 2026-07-12T22:00:04 31903 APV7057865 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 53806.96 2026-07-12T22:00:04 31904 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 21136.24 2026-07-12T22:00:04 31905 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 11.3 2026-07-12T22:00:04 31906 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 444232.91 2026-07-12T22:00:04 31907 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 31908 APV7055924 2024-05-15T00:00:00 2024 4 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 1922.22 2026-07-12T22:00:04 31909 APV7081054 2024-06-12T00:00:00 2024 4 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 145.58 2026-07-12T22:00:04 31910 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 31911 APV7085654 2024-06-18T00:00:00 2024 4 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 5076.22 2026-07-12T22:00:04 31912 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 31913 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 31914 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 31915 HCM7057464 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 456.51 2026-07-12T22:00:04 31916 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 31917 HCM7080512 2024-06-18T00:00:00 2024 4 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 1364.79 2026-07-12T22:00:04 31918 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 221.73 2026-07-12T22:00:04 31919 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 14216.32 2026-07-12T22:00:04 31920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 300.87 2026-07-12T22:00:04 31921 APV7032217 2024-04-09T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 13167.03 2026-07-12T22:00:04 31922 0007064670 2024-05-29T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 68051.89 2026-07-12T22:00:04 31923 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 43.57 2026-07-12T22:00:04 31924 APV7074118 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 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) 0000050318 LINDE GAS and EQUIPMENT INC 8.8 2026-07-12T22:00:04 31925 HCM7080464 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 394.3 2026-07-12T22:00:04 31926 APV7037370 2024-04-17T00:00:00 2024 4 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 12350.44 2026-07-12T22:00:04 31927 0007025976 2024-04-01T00:00:00 2024 4 652157 Misc. Telecom Services 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 0.0 2026-07-12T22:00:04 31928 0007025981 2024-04-01T00:00:00 2024 4 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 19145.58 2026-07-12T22:00:04 31929 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2076.9 2026-07-12T22:00:04 31930 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 31931 HCM7039408 2024-04-24T00:00:00 2024 4 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 14.31 2026-07-12T22:00:04 31932 0007046205 2024-04-30T00:00:00 2024 4 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 2059.92 2026-07-12T22:00:04 31933 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 6115.5 2026-07-12T22:00:04 31934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 915.4 2026-07-12T22:00:04 31935 0007046210 2024-04-30T00:00:00 2024 4 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 1891.0 2026-07-12T22:00:04 31936 APV7085654 2024-06-18T00:00:00 2024 4 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 106611.79 2026-07-12T22:00:04 31937 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 31938 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 31939 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 31940 0007059800 2024-05-22T00:00:00 2024 4 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 619.73 2026-07-12T22:00:04 31941 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 264.0 2026-07-12T22:00:04 31942 0007042665 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 31943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 342.97 2026-07-12T22:00:04 31944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 331.91 2026-07-12T22:00:04 31945 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 43146.2 2026-07-12T22:00:04 31946 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.65 2026-07-12T22:00:04 31947 0007095192 2024-06-20T00:00:00 2024 4 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 -3.31 2026-07-12T22:00:04 31948 APV7039760 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 5611.65 2026-07-12T22:00:04 31949 0007049339 2024-05-03T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 284.36 2026-07-12T22:00:04 31950 0007072931 2024-05-31T00:00:00 2024 4 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 31951 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.27 2026-07-12T22:00:04 31952 0007052039 2024-05-09T00:00:00 2024 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.75 2026-07-12T22:00:04 31953 0007065678 2024-05-30T00:00:00 2024 4 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 9.36 2026-07-12T22:00:04 31954 0007106605 2024-06-25T00:00:00 2024 4 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 47.79 2026-07-12T22:00:04 31955 0007061799 2024-05-23T00:00:00 2024 4 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 446.38 2026-07-12T22:00:04 31956 APV7050722 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9594.7 2026-07-12T22:00:04 31957 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395791 HANNAH MARIE POORE 692.45 2026-07-12T22:00:04 31958 APV7103681 2024-06-21T00:00:00 2024 4 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 523.81 2026-07-12T22:00:04 31959 APV7111014 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -1704.14 2026-07-12T22:00:04 31960 HCM7039445 2024-04-24T00:00:00 2024 4 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 120.01 2026-07-12T22:00:04 31961 APV7027811 2024-04-01T00:00:00 2024 4 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 31962 0007072963 2024-05-31T00:00:00 2024 4 518796 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 8877.59 2026-07-12T22:00:04 31963 0007047571 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.7 2026-07-12T22:00:04 31964 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 12866.33 2026-07-12T22:00:04 31965 HCM7080531 2024-06-18T00:00:00 2024 4 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 195.21 2026-07-12T22:00:04 31966 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.8 2026-07-12T22:00:04 31967 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 102.42 2026-07-12T22:00:04 31968 0007067791 2024-06-08T00:00:00 2024 4 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 9845.64 2026-07-12T22:00:04 31969 APV7041851 2024-04-23T00:00:00 2024 4 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 1992.02 2026-07-12T22:00:04 31970 APV7041851 2024-04-23T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 31971 HCM7049488 2024-05-08T00:00:00 2024 4 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 152.45 2026-07-12T22:00:04 31972 0007039521 2024-04-19T00:00:00 2024 4 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 511.56 2026-07-12T22:00:04 31973 0007046349 2024-04-30T00:00:00 2024 4 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 9.09 2026-07-12T22:00:04 31974 HCM7057440 2024-05-22T00:00:00 2024 4 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 803.66 2026-07-12T22:00:04 31975 APV7085654 2024-06-18T00:00:00 2024 4 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 1432.88 2026-07-12T22:00:04 31976 EXV7077304 2024-06-04T00:00:00 2024 4 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 124.54 2026-07-12T22:00:04 31977 0007063529 2024-05-01T00:00:00 2024 4 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 -0.63 2026-07-12T22:00:04 31978 APV7044749 2024-04-26T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 31979 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 12477.34 2026-07-12T22:00:04 31980 HCM7030463 2024-04-10T00:00:00 2024 4 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 4.81 2026-07-12T22:00:04 31981 0007072932 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 31982 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 70595.58 2026-07-12T22:00:04 31983 0007106686 2024-06-30T00:00:00 2024 4 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 131.9 2026-07-12T22:00:04 31984 APV7103681 2024-06-21T00:00:00 2024 4 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 683.29 2026-07-12T22:00:04 31985 APV7082010 2024-06-17T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2594.4 2026-07-12T22:00:04 31986 APV7028667 2024-04-03T00:00:00 2024 4 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 0000414220 BROOKE AMANDA WHITE 90.0 2026-07-12T22:00:04 31987 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 31988 APV7076822 2024-06-10T00:00:00 2024 4 546016 Off-Printing & Binding 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000427459 ASHLEY C BROWN 38.5 2026-07-12T22:00:04 31989 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 415631.4 2026-07-12T22:00:04 31990 EXV7040091 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 119.46 2026-07-12T22:00:04 31991 APV7103681 2024-06-21T00:00:00 2024 4 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 3752.73 2026-07-12T22:00:04 31992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 142.4 2026-07-12T22:00:04 31993 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 31994 0007047571 2024-05-08T00:00:00 2024 4 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 31995 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 13019.4 2026-07-12T22:00:04 31996 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1433.78 2026-07-12T22:00:04 31997 0007064733 2024-05-29T00:00:00 2024 4 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 -2558.0 2026-07-12T22:00:04 31998 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 9699.07 2026-07-12T22:00:04 31999 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2237.02 2026-07-12T22:00:04 32000 0007039517 2024-04-19T00:00:00 2024 4 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 81.5 2026-07-12T22:00:04 32001 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.14 2026-07-12T22:00:04 32002 APV7041851 2024-04-23T00:00:00 2024 4 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 405.17 2026-07-12T22:00:04 32003 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 32004 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.1 2026-07-12T22:00:04 32005 APV7103681 2024-06-21T00:00:00 2024 4 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 1428.22 2026-07-12T22:00:04 32006 APV7057913 2024-05-17T00:00:00 2024 4 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 56829.04 2026-07-12T22:00:04 32007 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32008 0007110278 2024-06-26T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -18431.34 2026-07-12T22:00:04 32009 0007035196 2024-04-01T00:00:00 2024 4 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 16105.3 2026-07-12T22:00:04 32010 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32011 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32012 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 32013 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2711.08 2026-07-12T22:00:04 32014 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 566.33 2026-07-12T22:00:04 32015 0007111952 2024-06-28T00:00:00 2024 4 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 32016 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 32017 APV7062215 2024-05-23T00:00:00 2024 4 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 2539.49 2026-07-12T22:00:04 32018 APV7041804 2024-04-22T00:00:00 2024 4 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. 3467.31 2026-07-12T22:00:04 32019 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 32020 0007063529 2024-05-01T00:00:00 2024 4 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 152.8 2026-07-12T22:00:04 32021 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.5 2026-07-12T22:00:04 32022 0007054903 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 32023 0007062754 2024-05-01T00:00:00 2024 4 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 59.34 2026-07-12T22:00:04 32024 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 32025 APV7062215 2024-05-23T00:00:00 2024 4 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 730.35 2026-07-12T22:00:04 32026 0007032915 2024-04-10T00:00:00 2024 4 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 51.34 2026-07-12T22:00:04 32027 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 32028 APV7029763 2024-04-04T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 32029 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 32030 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 32031 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32032 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.22 2026-07-12T22:00:04 32033 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 32034 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 32035 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32036 APV7096380 2024-06-20T00:00:00 2024 4 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 0000057167 US BANK 700.0 2026-07-12T22:00:04 32037 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 32038 HCM7039405 2024-04-24T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 32039 0007065693 2024-05-30T00:00:00 2024 4 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 124.4 2026-07-12T22:00:04 32040 0007063529 2024-05-01T00:00:00 2024 4 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 21.09 2026-07-12T22:00:04 32041 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32042 APV7028780 2024-04-03T00:00:00 2024 4 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 0000055909 RANDOLPH COUNTY 181.08 2026-07-12T22:00:04 32043 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 32044 APV7037659 2024-04-17T00:00:00 2024 4 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 162090.7 2026-07-12T22:00:04 32045 APV7041912 2024-04-23T00:00:00 2024 4 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 22806.07 2026-07-12T22:00:04 32046 0007062754 2024-05-01T00:00:00 2024 4 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 1867.29 2026-07-12T22:00:04 32047 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 32048 HCM7039414 2024-04-24T00:00:00 2024 4 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 2.36 2026-07-12T22:00:04 32049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 386.51 2026-07-12T22:00:04 32050 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 32051 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 14862.6 2026-07-12T22:00:04 32052 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 32053 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 32054 HCM7057456 2024-05-22T00:00:00 2024 4 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 53.36 2026-07-12T22:00:04 32055 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 32056 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 51.84 2026-07-12T22:00:04 32057 APV7028816 2024-04-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000210676 PAPER OF MONTGOMERY COUNTY IN 25.07 2026-07-12T22:00:04 32058 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 192.76 2026-07-12T22:00:04 32059 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3212.06 2026-07-12T22:00:04 32060 APV7085609 2024-06-18T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 3250.0 2026-07-12T22:00:04 32061 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5065.62 2026-07-12T22:00:04 32062 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 27.98 2026-07-12T22:00:04 32063 APV7074148 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 606.31 2026-07-12T22:00:04 32064 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 32065 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 32066 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 32067 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 464.41 2026-07-12T22:00:04 32068 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 32069 0007077625 2024-06-11T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.84 2026-07-12T22:00:04 32070 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.61 2026-07-12T22:00:04 32071 0007032029 2024-04-10T00:00:00 2024 4 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 -6716.74 2026-07-12T22:00:04 32072 HCM7049439 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4126.74 2026-07-12T22:00:04 32073 HCM7039407 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 18.25 2026-07-12T22:00:04 32074 HCM7039342 2024-04-24T00:00:00 2024 4 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 1232.81 2026-07-12T22:00:04 32075 APV7068488 2024-06-03T00:00:00 2024 4 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 269.1 2026-07-12T22:00:04 32076 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.9 2026-07-12T22:00:04 32077 APV7062215 2024-05-23T00:00:00 2024 4 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 1723.32 2026-07-12T22:00:04 32078 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 32079 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 32080 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17970.26 2026-07-12T22:00:04 32081 APV7048020 2024-05-01T00:00:00 2024 4 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 26358.79 2026-07-12T22:00:04 32082 0007043590 2024-04-25T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 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 52682.5 2026-07-12T22:00:04 32083 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.0 2026-07-12T22:00:04 32084 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 32085 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 32086 APV7103656 2024-06-20T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 32087 APV7061148 2024-05-22T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 992670.26 2026-07-12T22:00:04 32088 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 31793.61 2026-07-12T22:00:04 32089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 667.84 2026-07-12T22:00:04 32090 0007105757 2024-06-24T00:00:00 2024 4 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 406.5 2026-07-12T22:00:04 32091 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.49 2026-07-12T22:00:04 32092 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 32093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 935.74 2026-07-12T22:00:04 32094 0007047511 2024-04-30T00:00:00 2024 4 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) General Ledger Entry 8.04 2026-07-12T22:00:04 32095 APV7073128 2024-06-04T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 0.0 2026-07-12T22:00:04 32096 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 32097 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 32098 0007028502 2024-04-08T00:00:00 2024 4 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 94.39 2026-07-12T22:00:04 32099 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 570.89 2026-07-12T22:00:04 32100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 244.11 2026-07-12T22:00:04 32101 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 32102 ARD7050831 2024-05-06T00:00:00 2024 4 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 -1481.25 2026-07-12T22:00:04 32103 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 88422.75 2026-07-12T22:00:04 32104 APV7057762 2024-05-17T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 38.62 2026-07-12T22:00:04 32105 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 32106 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 308.87 2026-07-12T22:00:04 32107 APV7026807 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 76.15 2026-07-12T22:00:04 32108 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 5917.89 2026-07-12T22:00:04 32109 0007041460 2024-04-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 32110 0007105855 2024-06-24T00:00:00 2024 4 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 -878.76 2026-07-12T22:00:04 32111 HCM7030437 2024-04-10T00:00:00 2024 4 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 1086.14 2026-07-12T22:00:04 32112 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 32113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 462.38 2026-07-12T22:00:04 32114 HCM7039411 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 32115 0007106657 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 21726.02 2026-07-12T22:00:04 32116 HCM7039396 2024-04-24T00:00:00 2024 4 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 517.65 2026-07-12T22:00:04 32117 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 32118 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 18.0 2026-07-12T22:00:04 32119 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8069.02 2026-07-12T22:00:04 32120 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 32121 EXV7077125 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.15 2026-07-12T22:00:04 32122 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 48.33 2026-07-12T22:00:04 32123 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 32124 HCM7080537 2024-06-18T00:00:00 2024 4 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 499.29 2026-07-12T22:00:04 32125 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 178.0 2026-07-12T22:00:04 32126 APV7041851 2024-04-23T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 32127 HCM7080516 2024-06-18T00:00:00 2024 4 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 22.81 2026-07-12T22:00:04 32128 APV7075029 2024-06-06T00:00:00 2024 4 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 32129 HCM7057435 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 214.82 2026-07-12T22:00:04 32130 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7.78 2026-07-12T22:00:04 32131 EXV7051774 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.87 2026-07-12T22:00:04 32132 0007101505 2024-06-21T00:00:00 2024 4 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 148.25 2026-07-12T22:00:04 32133 APV7062215 2024-05-23T00:00:00 2024 4 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 685.08 2026-07-12T22:00:04 32134 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 32135 HCM7049438 2024-05-08T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 32136 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - 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 750.0 2026-07-12T22:00:04 32137 0007077570 2024-06-11T00:00:00 2024 4 575100 Tuition & Scholarships 800 Transportation Grants Education Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -1838.5 2026-07-12T22:00:04 32138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 905.56 2026-07-12T22:00:04 32139 EXV7059406 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.5 2026-07-12T22:00:04 32140 APV7067058 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 317.7 2026-07-12T22:00:04 32141 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32142 APV7051035 2024-05-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 54.18 2026-07-12T22:00:04 32143 0007105875 2024-06-24T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 32144 APV7037659 2024-04-17T00:00:00 2024 4 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 22469.67 2026-07-12T22:00:04 32145 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 32146 0007035196 2024-04-01T00:00:00 2024 4 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 3063.43 2026-07-12T22:00:04 32147 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 32148 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 497.21 2026-07-12T22:00:04 32149 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 32150 APV7077820 2024-06-11T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 25363.0 2026-07-12T22:00:04 32151 0007037288 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3524.75 2026-07-12T22:00:04 32152 APV7041851 2024-04-23T00:00:00 2024 4 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 996.78 2026-07-12T22:00:04 32153 APV7103681 2024-06-21T00:00:00 2024 4 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 1213.82 2026-07-12T22:00:04 32154 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419445 SHANNON HANSEN 517.15 2026-07-12T22:00:04 32155 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 427.19 2026-07-12T22:00:04 32156 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 295.29 2026-07-12T22:00:04 32157 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 18390.0 2026-07-12T22:00:04 32158 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 32159 0007031229 2024-04-01T00:00:00 2024 4 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 2129.88 2026-07-12T22:00:04 32160 0007087782 2024-06-19T00:00:00 2024 4 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 -84.52 2026-07-12T22:00:04 32161 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 32162 0007062754 2024-05-01T00:00:00 2024 4 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 141.98 2026-07-12T22:00:04 32163 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 32164 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 32165 APV7029770 2024-04-03T00:00:00 2024 4 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 31827.23 2026-07-12T22:00:04 32166 0007039481 2024-04-19T00:00:00 2024 4 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) General Ledger Entry -2176.18 2026-07-12T22:00:04 32167 APV7068167 2024-06-03T00:00:00 2024 4 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 43999.8 2026-07-12T22:00:04 32168 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32169 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 183.08 2026-07-12T22:00:04 32170 APV7103461 2024-06-21T00:00:00 2024 4 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. 64304.76 2026-07-12T22:00:04 32171 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.41 2026-07-12T22:00:04 32172 0007072882 2024-05-31T00:00:00 2024 4 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 32173 0007028627 2024-04-03T00:00:00 2024 4 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 3.88 2026-07-12T22:00:04 32174 EXV7045938 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 32175 0007045404 2024-04-08T00:00:00 2024 4 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 1023.07 2026-07-12T22:00:04 32176 0007047597 2024-04-30T00:00:00 2024 4 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 6.48 2026-07-12T22:00:04 32177 0007076625 2024-06-10T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 32178 0007067702 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 11.16 2026-07-12T22:00:04 32179 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 32180 0007066763 2024-05-31T00:00:00 2024 4 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 -22.65 2026-07-12T22:00:04 32181 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 32182 APV7062215 2024-05-23T00:00:00 2024 4 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 1739.95 2026-07-12T22:00:04 32183 0007035196 2024-04-01T00:00:00 2024 4 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 6152.11 2026-07-12T22:00:04 32184 0007073713 2024-06-05T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 32185 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 154206.98 2026-07-12T22:00:04 32186 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -973.92 2026-07-12T22:00:04 32187 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 13682.17 2026-07-12T22:00:04 32188 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32189 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 19.61 2026-07-12T22:00:04 32190 0007062756 2024-05-01T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 32191 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 32192 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 32193 APV7026855 2024-04-01T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 37568.3 2026-07-12T22:00:04 32194 APV7049807 2024-05-02T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 21.68 2026-07-12T22:00:04 32195 0007062754 2024-05-01T00:00:00 2024 4 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 32196 0007074660 2024-06-06T00:00:00 2024 4 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 259.7 2026-07-12T22:00:04 32197 0007085428 2024-06-18T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -173.62 2026-07-12T22:00:04 32198 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32199 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1447.12 2026-07-12T22:00:04 32200 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 32201 APV7038265 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060807 DEARBORN COUNTY 1389.68 2026-07-12T22:00:04 32202 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32203 APV7029771 2024-04-04T00:00:00 2024 4 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 150646.94 2026-07-12T22:00:04 32204 APV7041784 2024-04-23T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 32205 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 515.02 2026-07-12T22:00:04 32206 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 32207 0007052840 2024-05-08T00:00:00 2024 4 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 233.75 2026-07-12T22:00:04 32208 HCM7049438 2024-05-08T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 32209 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 32210 HCM7057405 2024-05-22T00:00:00 2024 4 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 32211 0007085430 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 32212 0007032762 2024-04-01T00:00:00 2024 4 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 1572.48 2026-07-12T22:00:04 32213 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 2406.73 2026-07-12T22:00:04 32214 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 32215 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-07-12T22:00:04 32216 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 16834.82 2026-07-12T22:00:04 32217 ARD7103842 2024-06-21T00:00:00 2024 4 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 -24.0 2026-07-12T22:00:04 32218 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 32219 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 32220 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.51 2026-07-12T22:00:04 32221 0007033731 2024-04-11T00:00:00 2024 4 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 32222 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 12.96 2026-07-12T22:00:04 32223 APV7033793 2024-04-11T00:00:00 2024 4 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 115.36 2026-07-12T22:00:04 32224 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 2038.28 2026-07-12T22:00:04 32225 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 525496.5 2026-07-12T22:00:04 32226 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 369142.38 2026-07-12T22:00:04 32227 0007073718 2024-06-05T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 32228 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 45160.0 2026-07-12T22:00:04 32229 APV7077638 2024-06-11T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 48658.5 2026-07-12T22:00:04 32230 HCM7030456 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.65 2026-07-12T22:00:04 32231 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 32232 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 32233 0007053009 2024-05-10T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.65 2026-07-12T22:00:04 32234 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 32235 APV7031519 2024-04-04T00:00:00 2024 4 572605 GR-Personal Social Services 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 9446.75 2026-07-12T22:00:04 32236 HCM7049412 2024-05-08T00:00:00 2024 4 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 437.59 2026-07-12T22:00:04 32237 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 32238 0007095212 2024-06-20T00:00:00 2024 4 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 -168.88 2026-07-12T22:00:04 32239 ARD7111259 2024-06-26T00:00:00 2024 4 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 32240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 342.97 2026-07-12T22:00:04 32241 0007062754 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 32242 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 32243 APV7041851 2024-04-23T00:00:00 2024 4 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 2194.93 2026-07-12T22:00:04 32244 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 724.58 2026-07-12T22:00:04 32245 APV7057913 2024-05-17T00:00:00 2024 4 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 3416.18 2026-07-12T22:00:04 32246 HCM7049416 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 32247 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 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 32248 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32249 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 32250 0007067778 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 -1.07 2026-07-12T22:00:04 32251 HCM7039394 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1006.17 2026-07-12T22:00:04 32252 0007065730 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 405.6 2026-07-12T22:00:04 32253 0007029539 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 141501.14 2026-07-12T22:00:04 32254 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 32255 APV7037605 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 32256 0007062754 2024-05-01T00:00:00 2024 4 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 116.33 2026-07-12T22:00:04 32257 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6898.29 2026-07-12T22:00:04 32258 APV7041912 2024-04-23T00:00:00 2024 4 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 15479.46 2026-07-12T22:00:04 32259 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1554.35 2026-07-12T22:00:04 32260 0007026369 2024-04-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 32261 0007028517 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-07-12T22:00:04 32262 HCM7030456 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11115.84 2026-07-12T22:00:04 32263 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 452.0 2026-07-12T22:00:04 32264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 264.45 2026-07-12T22:00:04 32265 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 7875.72 2026-07-12T22:00:04 32266 HCM7080522 2024-06-18T00:00:00 2024 4 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 783.75 2026-07-12T22:00:04 32267 0007046334 2024-05-08T00:00:00 2024 4 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 46.35 2026-07-12T22:00:04 32268 0007087768 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18.77 2026-07-12T22:00:04 32269 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 32270 APV7103681 2024-06-21T00:00:00 2024 4 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 1381.84 2026-07-12T22:00:04 32271 0007051192 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 32272 0007035144 2024-04-01T00:00:00 2024 4 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 14602.07 2026-07-12T22:00:04 32273 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109965 KING'S TRUCKING and EXCAVATION INC 58270.6 2026-07-12T22:00:04 32274 0007063529 2024-05-01T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 32275 APV7091821 2024-06-19T00:00:00 2024 4 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 0000319600 K1DS COUNT LLC -50000.0 2026-07-12T22:00:04 32276 APV7062215 2024-05-23T00:00:00 2024 4 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 635.27 2026-07-12T22:00:04 32277 HCM7057511 2024-05-22T00:00:00 2024 4 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 181.53 2026-07-12T22:00:04 32278 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4411.15 2026-07-12T22:00:04 32279 0007106916 2024-06-25T00:00:00 2024 4 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 -13.19 2026-07-12T22:00:04 32280 0007101505 2024-06-21T00:00:00 2024 4 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 13.09 2026-07-12T22:00:04 32281 APV7026846 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5411.19 2026-07-12T22:00:04 32282 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 32283 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32284 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 32285 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 32286 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 32287 APV7048872 2024-05-02T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 4.13 2026-07-12T22:00:04 32288 APV7103681 2024-06-21T00:00:00 2024 4 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 442.85 2026-07-12T22:00:04 32289 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 32290 APV7065152 2024-05-29T00:00:00 2024 4 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 100691.0 2026-07-12T22:00:04 32291 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 692.44 2026-07-12T22:00:04 32292 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-07-12T22:00:04 32293 APV7063115 2024-05-23T00:00:00 2024 4 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 3776.0 2026-07-12T22:00:04 32294 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 32295 APV7038232 2024-04-18T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 8550.0 2026-07-12T22:00:04 32296 HCM7030435 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.66 2026-07-12T22:00:04 32297 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 32298 HCM7057477 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 12.0 2026-07-12T22:00:04 32299 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 11278.1 2026-07-12T22:00:04 32300 APV7041851 2024-04-23T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 32301 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.51 2026-07-12T22:00:04 32302 0007028549 2024-04-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 32303 HCM7057477 2024-05-22T00:00:00 2024 4 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 437.62 2026-07-12T22:00:04 32304 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1143.27 2026-07-12T22:00:04 32305 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 32306 0007032870 2024-04-01T00:00:00 2024 4 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 62.0 2026-07-12T22:00:04 32307 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 224.0 2026-07-12T22:00:04 32308 0007052954 2024-05-10T00:00:00 2024 4 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 118270877.9 2026-07-12T22:00:04 32309 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -29.79 2026-07-12T22:00:04 32310 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 101656.93 2026-07-12T22:00:04 32311 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.7 2026-07-12T22:00:04 32312 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 12533.9 2026-07-12T22:00:04 32313 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 32314 0007062754 2024-05-01T00:00:00 2024 4 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 5.19 2026-07-12T22:00:04 32315 APV7041851 2024-04-23T00:00:00 2024 4 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 382.43 2026-07-12T22:00:04 32316 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 32317 HCM7080531 2024-06-18T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 32318 APV7041851 2024-04-23T00:00:00 2024 4 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 1951.84 2026-07-12T22:00:04 32319 APV7050637 2024-05-06T00:00:00 2024 4 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 Immunization Cooperative Agreements 0000228480 ASSOCIATION OF IMMUNIZATION 5000.0 2026-07-12T22:00:04 32320 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.63 2026-07-12T22:00:04 32321 0007072963 2024-05-31T00:00:00 2024 4 517005 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 35499.42 2026-07-12T22:00:04 32322 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 178748.17 2026-07-12T22:00:04 32323 APV7057913 2024-05-17T00:00:00 2024 4 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 6362.94 2026-07-12T22:00:04 32324 0007028516 2024-04-08T00:00:00 2024 4 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 2770.06 2026-07-12T22:00:04 32325 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.73 2026-07-12T22:00:04 32326 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 123.26 2026-07-12T22:00:04 32327 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 48.87 2026-07-12T22:00:04 32328 APV7063792 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000084176 WEBSTER LAKE CONSERVATION ASSN 11800.2 2026-07-12T22:00:04 32329 0007066620 2024-05-31T00:00:00 2024 4 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 718.26 2026-07-12T22:00:04 32330 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.98 2026-07-12T22:00:04 32331 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 32332 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410437 WENDY RICE 534.39 2026-07-12T22:00:04 32333 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 32334 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - 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 975.0 2026-07-12T22:00:04 32335 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 32336 APV7074788 2024-06-06T00:00:00 2024 4 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 0000058313 CITY OF ELWOOD 54000.0 2026-07-12T22:00:04 32337 0007035196 2024-04-01T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 32338 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 78.54 2026-07-12T22:00:04 32339 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 136.88 2026-07-12T22:00:04 32340 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 32341 HCM7039381 2024-04-24T00:00:00 2024 4 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 66390.99 2026-07-12T22:00:04 32342 APV7078785 2024-06-12T00:00:00 2024 4 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 291.84 2026-07-12T22:00:04 32343 0007073868 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -171.97 2026-07-12T22:00:04 32344 0007101505 2024-06-21T00:00:00 2024 4 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 178.6 2026-07-12T22:00:04 32345 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.23 2026-07-12T22:00:04 32346 HCM7080523 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3075.0 2026-07-12T22:00:04 32347 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.27 2026-07-12T22:00:04 32348 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 10189.51 2026-07-12T22:00:04 32349 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 32350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 963.63 2026-07-12T22:00:04 32351 0007027490 2024-04-02T00:00:00 2024 4 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 98.9 2026-07-12T22:00:04 32352 APV7044698 2024-04-26T00:00:00 2024 4 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 672.82 2026-07-12T22:00:04 32353 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 32354 ARD7062447 2024-05-23T00:00:00 2024 4 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 -233603.56 2026-07-12T22:00:04 32355 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 32356 HCM7039405 2024-04-24T00:00:00 2024 4 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 2502.15 2026-07-12T22:00:04 32357 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -996.7 2026-07-12T22:00:04 32358 APV7048842 2024-05-02T00:00:00 2024 4 520106 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 145.14 2026-07-12T22:00:04 32359 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.97 2026-07-12T22:00:04 32360 0007059814 2024-05-21T00:00:00 2024 4 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 -911.87 2026-07-12T22:00:04 32361 0007028549 2024-04-08T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 32362 0007063612 2024-05-28T00:00:00 2024 4 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 32363 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 32364 HCM7066529 2024-06-05T00:00:00 2024 4 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 149.58 2026-07-12T22:00:04 32365 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.22 2026-07-12T22:00:04 32366 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 24328.7 2026-07-12T22:00:04 32367 APV7048020 2024-05-01T00:00:00 2024 4 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 2734.59 2026-07-12T22:00:04 32368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1939.02 2026-07-12T22:00:04 32369 0007065703 2024-05-30T00:00:00 2024 4 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 213.43 2026-07-12T22:00:04 32370 APV7103681 2024-06-21T00:00:00 2024 4 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 1325.7 2026-07-12T22:00:04 32371 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -38.11 2026-07-12T22:00:04 32372 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 402660.88 2026-07-12T22:00:04 32373 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 502.44 2026-07-12T22:00:04 32374 0007042597 2024-04-01T00:00:00 2024 4 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 2.04 2026-07-12T22:00:04 32375 0007062756 2024-05-01T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 32376 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 5416.38 2026-07-12T22:00:04 32377 0007074737 2024-06-06T00:00:00 2024 4 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 32378 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 50829.6 2026-07-12T22:00:04 32379 APV7027769 2024-04-02T00:00:00 2024 4 599020 AdmOp-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 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 1048.0 2026-07-12T22:00:04 32380 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 32381 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 2212.5 2026-07-12T22:00:04 32382 0007077586 2024-06-11T00:00:00 2024 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 82.5 2026-07-12T22:00:04 32383 APV7103681 2024-06-21T00:00:00 2024 4 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 1749.43 2026-07-12T22:00:04 32384 0007041481 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 5369.68 2026-07-12T22:00:04 32385 APV7041851 2024-04-23T00:00:00 2024 4 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 1036.43 2026-07-12T22:00:04 32386 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 32387 HCM7039410 2024-04-24T00:00:00 2024 4 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 32388 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4044.1 2026-07-12T22:00:04 32389 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 20334.37 2026-07-12T22:00:04 32390 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 665.74 2026-07-12T22:00:04 32391 HCM7057471 2024-05-22T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 32392 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 792.28 2026-07-12T22:00:04 32393 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 32394 APV7051033 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 239.43 2026-07-12T22:00:04 32395 0007067778 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32396 APV7065893 2024-05-29T00:00:00 2024 4 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 431.62 2026-07-12T22:00:04 32397 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 32398 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security 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 736.01 2026-07-12T22:00:04 32399 APV7054159 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 3027.43 2026-07-12T22:00:04 32400 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -6.74 2026-07-12T22:00:04 32401 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 32402 0007030359 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.53 2026-07-12T22:00:04 32403 APV7062215 2024-05-23T00:00:00 2024 4 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 1277.43 2026-07-12T22:00:04 32404 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 5349.82 2026-07-12T22:00:04 32405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 235.83 2026-07-12T22:00:04 32406 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 32407 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13000.0 2026-07-12T22:00:04 32408 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 12000.0 2026-07-12T22:00:04 32409 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 32410 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.47 2026-07-12T22:00:04 32411 HCM7030497 2024-04-10T00:00:00 2024 4 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 428.04 2026-07-12T22:00:04 32412 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 32413 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 32414 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 32415 APV7103681 2024-06-21T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 32416 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1291.72 2026-07-12T22:00:04 32417 APV7051033 2024-05-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 80.06 2026-07-12T22:00:04 32418 APV7043889 2024-04-25T00:00:00 2024 4 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 10337.5 2026-07-12T22:00:04 32419 0007057356 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 46.66 2026-07-12T22:00:04 32420 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 32421 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 32422 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 32423 HCM7080473 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.67 2026-07-12T22:00:04 32424 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 32425 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.0 2026-07-12T22:00:04 32426 0007064743 2024-05-29T00:00:00 2024 4 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 -210.07 2026-07-12T22:00:04 32427 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318896 NIKKI DEE BAUER 909.1 2026-07-12T22:00:04 32428 0007047525 2024-05-08T00:00:00 2024 4 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 2796.9 2026-07-12T22:00:04 32429 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 32430 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 32431 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 225.17 2026-07-12T22:00:04 32432 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 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 1991.51 2026-07-12T22:00:04 32433 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 32434 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 32435 0007026321 2024-04-01T00:00:00 2024 4 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 4571.83 2026-07-12T22:00:04 32436 0007034504 2024-04-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 32437 0007051133 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 40.65 2026-07-12T22:00:04 32438 APV7056913 2024-05-16T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2713616.18 2026-07-12T22:00:04 32439 EXV7047215 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 32440 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 56.37 2026-07-12T22:00:04 32441 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 110.77 2026-07-12T22:00:04 32442 APV7038375 2024-04-18T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 357439.56 2026-07-12T22:00:04 32443 APV7056847 2024-05-16T00:00:00 2024 4 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 61600.0 2026-07-12T22:00:04 32444 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 32445 0007073718 2024-06-05T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 32446 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 32447 APV7048034 2024-05-01T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 128787.48 2026-07-12T22:00:04 32448 0007096891 2024-06-20T00:00:00 2024 4 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 -94.08 2026-07-12T22:00:04 32449 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 32450 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 32451 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 115.96 2026-07-12T22:00:04 32452 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.21 2026-07-12T22:00:04 32453 APV7079888 2024-06-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 875858.2 2026-07-12T22:00:04 32454 0007042645 2024-04-24T00:00:00 2024 4 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 2355.2 2026-07-12T22:00:04 32455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 342.97 2026-07-12T22:00:04 32456 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 32457 HCM7057410 2024-05-22T00:00:00 2024 4 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 116.45 2026-07-12T22:00:04 32458 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075937 WA-NEE COMM SCHL TREASURER 97305.33 2026-07-12T22:00:04 32459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2502.09 2026-07-12T22:00:04 32460 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 32461 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1566.21 2026-07-12T22:00:04 32462 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 32463 HCM7057461 2024-05-22T00:00:00 2024 4 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 21.97 2026-07-12T22:00:04 32464 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 32465 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14791.72 2026-07-12T22:00:04 32466 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 11.08 2026-07-12T22:00:04 32467 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 32468 HCM7080524 2024-06-18T00:00:00 2024 4 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 32469 HCM7049416 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 32470 0007031228 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2792446.26 2026-07-12T22:00:04 32471 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 21.57 2026-07-12T22:00:04 32472 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 32473 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 32474 HCM7066534 2024-06-05T00:00:00 2024 4 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 569.54 2026-07-12T22:00:04 32475 HCM7080531 2024-06-18T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 32476 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 32477 0007037186 2024-04-01T00:00:00 2024 4 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 7992.97 2026-07-12T22:00:04 32478 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 32479 APV7037527 2024-04-17T00:00:00 2024 4 531068 Prof Serv - Food Service 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000420658 CITY BARBEQUE HOLDINGS LLC 275.91 2026-07-12T22:00:04 32480 0007065680 2024-05-30T00:00:00 2024 4 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 2956.02 2026-07-12T22:00:04 32481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 342.97 2026-07-12T22:00:04 32482 HCM7049380 2024-05-08T00:00:00 2024 4 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 13.35 2026-07-12T22:00:04 32483 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 32484 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 32485 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 87.44 2026-07-12T22:00:04 32486 HCM7049488 2024-05-08T00:00:00 2024 4 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 92.77 2026-07-12T22:00:04 32487 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371445 BUTCHER, BALL, LOWRY, MCMAHAN and 1000.0 2026-07-12T22:00:04 32488 APV7032304 2024-04-09T00:00:00 2024 4 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. -212.94 2026-07-12T22:00:04 32489 0007101489 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.03 2026-07-12T22:00:04 32490 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 1953.62 2026-07-12T22:00:04 32491 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 32492 HCM7080472 2024-06-18T00:00:00 2024 4 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 1488.07 2026-07-12T22:00:04 32493 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 32494 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 136.22 2026-07-12T22:00:04 32495 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 32496 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 32497 APV7062215 2024-05-23T00:00:00 2024 4 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 3528.64 2026-07-12T22:00:04 32498 APV7065925 2024-05-30T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 32499 0007059746 2024-05-21T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 32500 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 32501 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 32502 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 32503 0007037202 2024-04-01T00:00:00 2024 4 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 11.38 2026-07-12T22:00:04 32504 0007047606 2024-05-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3560.19 2026-07-12T22:00:04 32505 0007046224 2024-04-30T00:00:00 2024 4 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 209.0 2026-07-12T22:00:04 32506 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 114.0 2026-07-12T22:00:04 32507 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 40.69 2026-07-12T22:00:04 32508 HCM7049436 2024-05-08T00:00:00 2024 4 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 574.04 2026-07-12T22:00:04 32509 0007047597 2024-04-30T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 32510 EXV7054548 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 14.55 2026-07-12T22:00:04 32511 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 32512 APV7056038 2024-05-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 329505.48 2026-07-12T22:00:04 32513 APV7085654 2024-06-18T00:00:00 2024 4 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 70629.81 2026-07-12T22:00:04 32514 APV7041851 2024-04-23T00:00:00 2024 4 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 2339.36 2026-07-12T22:00:04 32515 APV7072992 2024-06-04T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 32516 0007066754 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.59 2026-07-12T22:00:04 32517 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 32518 HCM7049428 2024-05-08T00:00:00 2024 4 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 155.74 2026-07-12T22:00:04 32519 APV7085654 2024-06-18T00:00:00 2024 4 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 78773.69 2026-07-12T22:00:04 32520 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - 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 875.0 2026-07-12T22:00:04 32521 EXV7082408 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-07-12T22:00:04 32522 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 32523 0007042520 2024-04-24T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 32524 APV7062215 2024-05-23T00:00:00 2024 4 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 3915.94 2026-07-12T22:00:04 32525 0007039481 2024-04-19T00:00:00 2024 4 518105 Anthem CDHP1 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5152.07 2026-07-12T22:00:04 32526 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 32527 HCM7057471 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 432.07 2026-07-12T22:00:04 32528 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.73 2026-07-12T22:00:04 32529 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32530 0007047562 2024-05-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 32531 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 32532 0007062754 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 32533 0007072963 2024-05-31T00:00:00 2024 4 517005 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 763.49 2026-07-12T22:00:04 32534 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 32535 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32536 APV7103681 2024-06-21T00:00:00 2024 4 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 1550.08 2026-07-12T22:00:04 32537 0007062756 2024-05-01T00:00:00 2024 4 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 4.84 2026-07-12T22:00:04 32538 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 32539 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 45803.44 2026-07-12T22:00:04 32540 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 32541 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit 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 6718.0 2026-07-12T22:00:04 32542 0007033713 2024-04-10T00:00:00 2024 4 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 3973.9 2026-07-12T22:00:04 32543 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-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 4107.45 2026-07-12T22:00:04 32544 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 32545 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387858 THE ARTISTIC RECOVERY INC 2134.6 2026-07-12T22:00:04 32546 0007106731 2024-06-25T00:00:00 2024 4 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 32547 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 32548 HCM7039367 2024-04-24T00:00:00 2024 4 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 7280.34 2026-07-12T22:00:04 32549 EXV7054459 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 11.18 2026-07-12T22:00:04 32550 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 32551 0007035168 2024-04-01T00:00:00 2024 4 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 32.6 2026-07-12T22:00:04 32552 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 32553 0007028516 2024-04-08T00:00:00 2024 4 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 931.6 2026-07-12T22:00:04 32554 APV7041851 2024-04-23T00:00:00 2024 4 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 1032.98 2026-07-12T22:00:04 32555 APV7056799 2024-05-16T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000060444 DEACONESS HOSPITAL INC 519.6 2026-07-12T22:00:04 32556 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425543 JEVIAH MANDRELL 545.46 2026-07-12T22:00:04 32557 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 32558 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 32559 HCM7066506 2024-06-05T00:00:00 2024 4 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 32560 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5098.89 2026-07-12T22:00:04 32561 0007087770 2024-06-19T00:00:00 2024 4 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 -52.53 2026-07-12T22:00:04 32562 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32563 EXV7064294 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 32564 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 15168.76 2026-07-12T22:00:04 32565 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 32566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382548 KRISTIE LOUISE LEE 383.88 2026-07-12T22:00:04 32567 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 182954.61 2026-07-12T22:00:04 32568 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 32569 0007062754 2024-05-01T00:00:00 2024 4 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 707.88 2026-07-12T22:00:04 32570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 1729.09 2026-07-12T22:00:04 32571 APV7061983 2024-05-23T00:00:00 2024 4 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 35668.01 2026-07-12T22:00:04 32572 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 318.54 2026-07-12T22:00:04 32573 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 32574 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 32575 0007077627 2024-06-11T00:00:00 2024 4 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 -232.23 2026-07-12T22:00:04 32576 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 147.0 2026-07-12T22:00:04 32577 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5511.61 2026-07-12T22:00:04 32578 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -17.55 2026-07-12T22:00:04 32579 APV7073128 2024-06-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1900.1 2026-07-12T22:00:04 32580 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 57.06 2026-07-12T22:00:04 32581 0007085428 2024-06-18T00:00:00 2024 4 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 -10.66 2026-07-12T22:00:04 32582 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 32583 ARD7055371 2024-05-14T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2247.0 2026-07-12T22:00:04 32584 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 670.11 2026-07-12T22:00:04 32585 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 63.83 2026-07-12T22:00:04 32586 0007032915 2024-04-10T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 32587 EXV7060529 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 135.17 2026-07-12T22:00:04 32588 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 32589 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 32590 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 32591 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 32592 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 365.66 2026-07-12T22:00:04 32593 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 48.69 2026-07-12T22:00:04 32594 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 32595 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 32596 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 32597 0007065757 2024-05-30T00:00:00 2024 4 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 -17.75 2026-07-12T22:00:04 32598 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 32599 HCM7057405 2024-05-22T00:00:00 2024 4 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 312.98 2026-07-12T22:00:04 32600 0007073868 2024-06-05T00:00:00 2024 4 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -26.4 2026-07-12T22:00:04 32601 0007106675 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.44 2026-07-12T22:00:04 32602 0007062754 2024-05-01T00:00:00 2024 4 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 7.97 2026-07-12T22:00:04 32603 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 32604 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 32605 APV7074998 2024-06-05T00:00:00 2024 4 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 4198.88 2026-07-12T22:00:04 32606 HCM7066538 2024-06-05T00:00:00 2024 4 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 22.95 2026-07-12T22:00:04 32607 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32608 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 143.23 2026-07-12T22:00:04 32609 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1366.59 2026-07-12T22:00:04 32610 EXV7047075 2024-04-25T00:00:00 2024 4 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 176.06 2026-07-12T22:00:04 32611 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 121512.31 2026-07-12T22:00:04 32612 0007080724 2024-06-14T00:00:00 2024 4 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 -103.75 2026-07-12T22:00:04 32613 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 858.75 2026-07-12T22:00:04 32614 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 32615 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 794.44 2026-07-12T22:00:04 32616 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 32617 0007086014 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -39288.51 2026-07-12T22:00:04 32618 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 172.58 2026-07-12T22:00:04 32619 0007075455 2024-06-07T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 204153.86 2026-07-12T22:00:04 32620 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 32621 0007053004 2024-05-08T00:00:00 2024 4 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 4.44 2026-07-12T22:00:04 32622 0007026058 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 32623 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 32624 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 32625 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 135200.05 2026-07-12T22:00:04 32626 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 32627 APV7075807 2024-06-07T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 16197.42 2026-07-12T22:00:04 32628 APV7066997 2024-05-31T00:00:00 2024 4 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 39.07 2026-07-12T22:00:04 32629 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 2679.6 2026-07-12T22:00:04 32630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 491.76 2026-07-12T22:00:04 32631 HCM7030437 2024-04-10T00:00:00 2024 4 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 3525.38 2026-07-12T22:00:04 32632 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.26 2026-07-12T22:00:04 32633 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 32634 0007028587 2024-04-03T00:00:00 2024 4 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 -1.12 2026-07-12T22:00:04 32635 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 32636 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 32637 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 32638 HCM7049432 2024-05-08T00:00:00 2024 4 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 19.89 2026-07-12T22:00:04 32639 0007032042 2024-04-09T00:00:00 2024 4 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 67.88 2026-07-12T22:00:04 32640 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099553 DR LARRY J RUSSELL INC 14.0 2026-07-12T22:00:04 32641 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 32642 APV7062215 2024-05-23T00:00:00 2024 4 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 728.39 2026-07-12T22:00:04 32643 0007035144 2024-04-01T00:00:00 2024 4 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 10661.02 2026-07-12T22:00:04 32644 0007061799 2024-05-23T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.8 2026-07-12T22:00:04 32645 APV7085654 2024-06-18T00:00:00 2024 4 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 17043.52 2026-07-12T22:00:04 32646 APV7032267 2024-04-09T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 9429.71 2026-07-12T22:00:04 32647 APV7085654 2024-06-18T00:00:00 2024 4 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 9439.17 2026-07-12T22:00:04 32648 APV7057913 2024-05-17T00:00:00 2024 4 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 233540.02 2026-07-12T22:00:04 32649 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 32650 APV7058904 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 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 14995.96 2026-07-12T22:00:04 32651 APV7043876 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 862.5 2026-07-12T22:00:04 32652 HCM7057460 2024-05-22T00:00:00 2024 4 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 253.69 2026-07-12T22:00:04 32653 0007081761 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13133.74 2026-07-12T22:00:04 32654 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 244.1 2026-07-12T22:00:04 32655 0007067778 2024-06-03T00:00:00 2024 4 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 -5.79 2026-07-12T22:00:04 32656 APV7047929 2024-05-01T00:00:00 2024 4 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 93956.13 2026-07-12T22:00:04 32657 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 548.0 2026-07-12T22:00:04 32658 APV7051033 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 106.9 2026-07-12T22:00:04 32659 APV7039702 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 6958.58 2026-07-12T22:00:04 32660 APV7044749 2024-04-26T00:00:00 2024 4 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 2296.0 2026-07-12T22:00:04 32661 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 32662 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 50908.33 2026-07-12T22:00:04 32663 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 32664 0007046346 2024-05-08T00:00:00 2024 4 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 337.11 2026-07-12T22:00:04 32665 ARD7038516 2024-04-18T00:00:00 2024 4 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 32666 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 291518.72 2026-07-12T22:00:04 32667 HCM7039394 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.16 2026-07-12T22:00:04 32668 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 32669 HCM7049454 2024-05-08T00:00:00 2024 4 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 14088.65 2026-07-12T22:00:04 32670 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 96.0 2026-07-12T22:00:04 32671 0007045413 2024-05-01T00:00:00 2024 4 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 45.01 2026-07-12T22:00:04 32672 0007102827 2024-06-21T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 32673 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 77985.01 2026-07-12T22:00:04 32674 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32675 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 54.48 2026-07-12T22:00:04 32676 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 118.5 2026-07-12T22:00:04 32677 APV7085516 2024-06-18T00:00:00 2024 4 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 25.84 2026-07-12T22:00:04 32678 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.5 2026-07-12T22:00:04 32679 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 67.44 2026-07-12T22:00:04 32680 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32681 HCM7057405 2024-05-22T00:00:00 2024 4 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 35.72 2026-07-12T22:00:04 32682 0007067700 2024-05-31T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 32683 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.9 2026-07-12T22:00:04 32684 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 32685 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346907 STACY GREATHOUSE 492.15 2026-07-12T22:00:04 32686 APV7103681 2024-06-21T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 32687 HCM7080472 2024-06-18T00:00:00 2024 4 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 368.78 2026-07-12T22:00:04 32688 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 3274.81 2026-07-12T22:00:04 32689 0007047529 2024-05-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.07 2026-07-12T22:00:04 32690 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32691 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6519.5 2026-07-12T22:00:04 32692 APV7057913 2024-05-17T00:00:00 2024 4 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 5647.07 2026-07-12T22:00:04 32693 APV7041851 2024-04-23T00:00:00 2024 4 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 1019.15 2026-07-12T22:00:04 32694 APV7060248 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 315268.82 2026-07-12T22:00:04 32695 0007028549 2024-04-08T00:00:00 2024 4 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 74.72 2026-07-12T22:00:04 32696 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 32697 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.63 2026-07-12T22:00:04 32698 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 0.05 2026-07-12T22:00:04 32699 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 32700 0007035144 2024-04-01T00:00:00 2024 4 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 2762954.04 2026-07-12T22:00:04 32701 0007032870 2024-04-01T00:00:00 2024 4 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 19266.92 2026-07-12T22:00:04 32702 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 32703 APV7041851 2024-04-23T00:00:00 2024 4 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 822.64 2026-07-12T22:00:04 32704 HCM7080507 2024-06-18T00:00:00 2024 4 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 506.19 2026-07-12T22:00:04 32705 APV7027768 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 1699.2 2026-07-12T22:00:04 32706 APV7103681 2024-06-21T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 32707 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.2 2026-07-12T22:00:04 32708 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 32709 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 32710 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 231.0 2026-07-12T22:00:04 32711 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 968.62 2026-07-12T22:00:04 32712 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1808.02 2026-07-12T22:00:04 32713 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 736.79 2026-07-12T22:00:04 32714 APV7062979 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 59.04 2026-07-12T22:00:04 32715 0007029475 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 32716 0007051105 2024-05-08T00:00:00 2024 4 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 5.65 2026-07-12T22:00:04 32717 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4160.08 2026-07-12T22:00:04 32718 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.11 2026-07-12T22:00:04 32719 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 32720 HCM7057452 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4865.38 2026-07-12T22:00:04 32721 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32722 0007035144 2024-04-01T00:00:00 2024 4 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 5157.06 2026-07-12T22:00:04 32723 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 5190.44 2026-07-12T22:00:04 32724 APV7076822 2024-06-10T00:00:00 2024 4 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 479.37 2026-07-12T22:00:04 32725 APV7043815 2024-04-25T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1890.0 2026-07-12T22:00:04 32726 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32727 APV7037659 2024-04-17T00:00:00 2024 4 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 1482.6 2026-07-12T22:00:04 32728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 221.73 2026-07-12T22:00:04 32729 HCM7057412 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 500.11 2026-07-12T22:00:04 32730 0007092296 2024-06-19T00:00:00 2024 4 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 123.05 2026-07-12T22:00:04 32731 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 32732 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 32733 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32734 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 32735 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 11807.12 2026-07-12T22:00:04 32736 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 32737 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 32738 APV7036694 2024-04-15T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 32739 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 32740 HCM7030453 2024-04-10T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 32741 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 32742 APV7032296 2024-04-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 18340.0 2026-07-12T22:00:04 32743 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.66 2026-07-12T22:00:04 32744 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 32745 HCM7066518 2024-06-05T00:00:00 2024 4 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 83.17 2026-07-12T22:00:04 32746 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 32747 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000369227 AMERICAN SOCIETY OF ADDICTION MEDICINE 124317.75 2026-07-12T22:00:04 32748 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 32749 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 6851.28 2026-07-12T22:00:04 32750 APV7091796 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001797 LAPORTE CO COMPREHENSIVE -13775.75 2026-07-12T22:00:04 32751 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 32752 EXV7077223 2024-06-08T00:00:00 2024 4 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 57.33 2026-07-12T22:00:04 32753 HCM7030463 2024-04-10T00:00:00 2024 4 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 1003.03 2026-07-12T22:00:04 32754 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 1091.65 2026-07-12T22:00:04 32755 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 517.15 2026-07-12T22:00:04 32756 EXV7075326 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 45.62 2026-07-12T22:00:04 32757 APV7081074 2024-06-14T00:00:00 2024 4 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 455.9 2026-07-12T22:00:04 32758 APV7041851 2024-04-23T00:00:00 2024 4 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 966.26 2026-07-12T22:00:04 32759 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 32760 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11014.97 2026-07-12T22:00:04 32761 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.58 2026-07-12T22:00:04 32762 0007065678 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 136.29 2026-07-12T22:00:04 32763 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 32764 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 32765 APV7056038 2024-05-15T00:00:00 2024 4 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 114552.0 2026-07-12T22:00:04 32766 0007053806 2024-05-01T00:00:00 2024 4 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 167.97 2026-07-12T22:00:04 32767 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 213.88 2026-07-12T22:00:04 32768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419225 TREASURE M BLEVINS 323.83 2026-07-12T22:00:04 32769 0007106589 2024-06-25T00:00:00 2024 4 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 700.13 2026-07-12T22:00:04 32770 APV7041851 2024-04-23T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 32771 APV7057913 2024-05-17T00:00:00 2024 4 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 49567.03 2026-07-12T22:00:04 32772 0007061799 2024-05-23T00:00:00 2024 4 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 38.59 2026-07-12T22:00:04 32773 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 32774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 540.9 2026-07-12T22:00:04 32775 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 32776 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 32777 HCM7049411 2024-05-08T00:00:00 2024 4 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 3798.3 2026-07-12T22:00:04 32778 0007031940 2024-04-01T00:00:00 2024 4 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 10884.52 2026-07-12T22:00:04 32779 HCM7080516 2024-06-18T00:00:00 2024 4 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 115.17 2026-07-12T22:00:04 32780 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 32781 0007047704 2024-05-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.18 2026-07-12T22:00:04 32782 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 31.39 2026-07-12T22:00:04 32783 APV7085654 2024-06-18T00:00:00 2024 4 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 68501.3 2026-07-12T22:00:04 32784 0007030361 2024-04-05T00:00:00 2024 4 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 24.9 2026-07-12T22:00:04 32785 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.74 2026-07-12T22:00:04 32786 APV7037659 2024-04-17T00:00:00 2024 4 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 36426.45 2026-07-12T22:00:04 32787 0007032895 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 32788 APV7061323 2024-05-21T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 717819.99 2026-07-12T22:00:04 32789 APV7026817 2024-04-01T00:00:00 2024 4 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. 45755.94 2026-07-12T22:00:04 32790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 492.15 2026-07-12T22:00:04 32791 APV7041851 2024-04-23T00:00:00 2024 4 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 659.7 2026-07-12T22:00:04 32792 HCM7057471 2024-05-22T00:00:00 2024 4 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 7958.99 2026-07-12T22:00:04 32793 HCM7049438 2024-05-08T00:00:00 2024 4 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 188.5 2026-07-12T22:00:04 32794 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.34 2026-07-12T22:00:04 32795 APV7041851 2024-04-23T00:00:00 2024 4 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 2296.43 2026-07-12T22:00:04 32796 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 32797 EXV7068804 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 32798 APV7057913 2024-05-17T00:00:00 2024 4 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 1898.87 2026-07-12T22:00:04 32799 HCM7066487 2024-06-05T00:00:00 2024 4 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 70277.95 2026-07-12T22:00:04 32800 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 8979.41 2026-07-12T22:00:04 32801 APV7048020 2024-05-01T00:00:00 2024 4 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 19956.72 2026-07-12T22:00:04 32802 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 32803 APV7037659 2024-04-17T00:00:00 2024 4 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 354898.26 2026-07-12T22:00:04 32804 APV7079888 2024-06-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 135258.32 2026-07-12T22:00:04 32805 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 32806 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.67 2026-07-12T22:00:04 32807 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000389988 HEALTHIER MOMS AND BABIES INC 53506.48 2026-07-12T22:00:04 32808 0007066736 2024-05-31T00:00:00 2024 4 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 General Ledger Entry -312.5 2026-07-12T22:00:04 32809 0007062754 2024-05-01T00:00:00 2024 4 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 11.12 2026-07-12T22:00:04 32810 0007033771 2024-04-11T00:00:00 2024 4 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 43215.15 2026-07-12T22:00:04 32811 0007035144 2024-04-01T00:00:00 2024 4 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 1491.27 2026-07-12T22:00:04 32812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 848.48 2026-07-12T22:00:04 32813 APV7038313 2024-04-18T00:00:00 2024 4 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 32814 APV7103681 2024-06-21T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 32815 APV7057762 2024-05-17T00:00:00 2024 4 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 0000073480 MILLER EQUIPMENT INC 167.08 2026-07-12T22:00:04 32816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1132.04 2026-07-12T22:00:04 32817 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1220.53 2026-07-12T22:00:04 32818 APV7057913 2024-05-17T00:00:00 2024 4 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 207005.95 2026-07-12T22:00:04 32819 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 19680.41 2026-07-12T22:00:04 32820 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 32821 APV7103681 2024-06-21T00:00:00 2024 4 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 1306.79 2026-07-12T22:00:04 32822 0007105849 2024-06-24T00:00:00 2024 4 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -31.56 2026-07-12T22:00:04 32823 0007035144 2024-04-01T00:00:00 2024 4 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 4312.19 2026-07-12T22:00:04 32824 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 97541.63 2026-07-12T22:00:04 32825 APV7075010 2024-06-05T00:00:00 2024 4 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 14382.53 2026-07-12T22:00:04 32826 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 32827 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 32828 EXV7050175 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 42.5 2026-07-12T22:00:04 32829 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 528.94 2026-07-12T22:00:04 32830 APC7079736 2024-06-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP -44301.08 2026-07-12T22:00:04 32831 HCM7049447 2024-05-08T00:00:00 2024 4 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 171.85 2026-07-12T22:00:04 32832 HCM7030445 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 171.36 2026-07-12T22:00:04 32833 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 16080.0 2026-07-12T22:00:04 32834 0007106684 2024-06-30T00:00:00 2024 4 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 3.92 2026-07-12T22:00:04 32835 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -194.04 2026-07-12T22:00:04 32836 0007046206 2024-04-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2312.0 2026-07-12T22:00:04 32837 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 32838 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 32839 APV7074075 2024-06-05T00:00:00 2024 4 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 5594.57 2026-07-12T22:00:04 32840 0007063529 2024-05-01T00:00:00 2024 4 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 14.29 2026-07-12T22:00:04 32841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 488.21 2026-07-12T22:00:04 32842 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 32843 HCM7030463 2024-04-10T00:00:00 2024 4 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 7.72 2026-07-12T22:00:04 32844 HCM7066571 2024-06-05T00:00:00 2024 4 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 4796.71 2026-07-12T22:00:04 32845 0007067780 2024-06-08T00:00:00 2024 4 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 32.4 2026-07-12T22:00:04 32846 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 32847 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 27.0 2026-07-12T22:00:04 32848 0007053870 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 32849 HCM7057462 2024-05-22T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 32850 APV7085654 2024-06-18T00:00:00 2024 4 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 72235.18 2026-07-12T22:00:04 32851 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 32852 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2717.46 2026-07-12T22:00:04 32853 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 32854 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 32855 0007060888 2024-05-22T00:00:00 2024 4 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 101.15 2026-07-12T22:00:04 32856 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 32857 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 32858 APV7074149 2024-06-03T00:00:00 2024 4 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 3984.01 2026-07-12T22:00:04 32859 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 32860 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1823.69 2026-07-12T22:00:04 32861 APV7054933 2024-05-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053320 CITY OF ANDERSON 6537.84 2026-07-12T22:00:04 32862 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 32863 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 32864 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399524 CYNTHIA LOADER 1382.64 2026-07-12T22:00:04 32865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1790.11 2026-07-12T22:00:04 32866 0007026303 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 179301.0 2026-07-12T22:00:04 32867 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 32868 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 32869 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 32870 HCM7049453 2024-05-08T00:00:00 2024 4 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 7436.98 2026-07-12T22:00:04 32871 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4379.54 2026-07-12T22:00:04 32872 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 32873 0007056475 2024-05-16T00:00:00 2024 4 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 -145.49 2026-07-12T22:00:04 32874 0007031954 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 193340000.42 2026-07-12T22:00:04 32875 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 378.97 2026-07-12T22:00:04 32876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 319.17 2026-07-12T22:00:04 32877 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 904.05 2026-07-12T22:00:04 32878 APV7042893 2024-04-22T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 211.68 2026-07-12T22:00:04 32879 APV7034697 2024-04-12T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 1169.16 2026-07-12T22:00:04 32880 APV7057869 2024-05-17T00:00:00 2024 4 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 1339.98 2026-07-12T22:00:04 32881 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 110.1 2026-07-12T22:00:04 32882 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.79 2026-07-12T22:00:04 32883 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 130395.04 2026-07-12T22:00:04 32884 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 424.34 2026-07-12T22:00:04 32885 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 9186.32 2026-07-12T22:00:04 32886 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 32887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358279 JENNIFER MCGREGOR 342.97 2026-07-12T22:00:04 32888 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 32889 APV7074167 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82062.85 2026-07-12T22:00:04 32890 HCM7039414 2024-04-24T00:00:00 2024 4 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 4671.08 2026-07-12T22:00:04 32891 0007047598 2024-04-30T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 62.9 2026-07-12T22:00:04 32892 HCM7039390 2024-04-24T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1924.48 2026-07-12T22:00:04 32893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 471.67 2026-07-12T22:00:04 32894 APV7059050 2024-05-20T00:00:00 2024 4 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 76077.76 2026-07-12T22:00:04 32895 APV7041851 2024-04-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32896 0007062756 2024-05-01T00:00:00 2024 4 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 26.25 2026-07-12T22:00:04 32897 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 32898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 601.73 2026-07-12T22:00:04 32899 0007031213 2024-04-01T00:00:00 2024 4 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 534.07 2026-07-12T22:00:04 32900 0007051028 2024-05-07T00:00:00 2024 4 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 11083.52 2026-07-12T22:00:04 32901 HCM7049382 2024-05-08T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 274.02 2026-07-12T22:00:04 32902 0007075582 2024-06-07T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 32903 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 654.61 2026-07-12T22:00:04 32904 0007032059 2024-04-09T00:00:00 2024 4 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 65.17 2026-07-12T22:00:04 32905 0007047452 2024-05-01T00:00:00 2024 4 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 6796.3 2026-07-12T22:00:04 32906 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 31.24 2026-07-12T22:00:04 32907 0007062756 2024-05-01T00:00:00 2024 4 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 222.83 2026-07-12T22:00:04 32908 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 264.45 2026-07-12T22:00:04 32909 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 32910 0007031992 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 32911 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.33 2026-07-12T22:00:04 32912 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 32913 0007030363 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.14 2026-07-12T22:00:04 32914 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 32915 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 32916 0007046192 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.33 2026-07-12T22:00:04 32917 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 32918 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 75.71 2026-07-12T22:00:04 32919 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1546.0 2026-07-12T22:00:04 32920 APV7036683 2024-04-16T00:00:00 2024 4 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 28733.27 2026-07-12T22:00:04 32921 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 32922 0007035144 2024-04-01T00:00:00 2024 4 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 235754.84 2026-07-12T22:00:04 32923 0007067778 2024-06-03T00:00:00 2024 4 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 -0.43 2026-07-12T22:00:04 32924 APV7051466 2024-05-06T00:00:00 2024 4 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 209611.12 2026-07-12T22:00:04 32925 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 32926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1253.89 2026-07-12T22:00:04 32927 APV7103681 2024-06-21T00:00:00 2024 4 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 2077.96 2026-07-12T22:00:04 32928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 466.44 2026-07-12T22:00:04 32929 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 32930 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 32931 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 2999.28 2026-07-12T22:00:04 32932 0007102827 2024-06-21T00:00:00 2024 4 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 13.34 2026-07-12T22:00:04 32933 APV7043876 2024-04-25T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC -145.47 2026-07-12T22:00:04 32934 APV7082047 2024-06-17T00:00:00 2024 4 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 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT -9312.0 2026-07-12T22:00:04 32935 ACC00K0002 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 82.18 2026-07-12T22:00:04 32936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 1923.15 2026-07-12T22:00:04 32937 HCM7057477 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.95 2026-07-12T22:00:04 32938 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 122.31 2026-07-12T22:00:04 32939 0007062730 2024-05-24T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.06 2026-07-12T22:00:04 32940 EXV7064190 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 164.0 2026-07-12T22:00:04 32941 HCM7080465 2024-06-18T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 32942 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 32943 APV7030741 2024-04-05T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000012987 SHI INTERNATIONAL CORP 1572843.72 2026-07-12T22:00:04 32944 HCM7080516 2024-06-18T00:00:00 2024 4 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 236.11 2026-07-12T22:00:04 32945 0007028516 2024-04-08T00:00:00 2024 4 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 222.19 2026-07-12T22:00:04 32946 HCM7080464 2024-06-18T00:00:00 2024 4 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 136.54 2026-07-12T22:00:04 32947 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 1034.31 2026-07-12T22:00:04 32948 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 1965.99 2026-07-12T22:00:04 32949 APV7041851 2024-04-23T00:00:00 2024 4 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 1538.07 2026-07-12T22:00:04 32950 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 32951 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 32952 0007051028 2024-05-07T00:00:00 2024 4 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 -1.53 2026-07-12T22:00:04 32953 APV7075029 2024-06-06T00:00:00 2024 4 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 32954 0007031205 2024-04-08T00:00:00 2024 4 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 10.44 2026-07-12T22:00:04 32955 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 32956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 466.44 2026-07-12T22:00:04 32957 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 32958 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 8.7 2026-07-12T22:00:04 32959 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -24039.91 2026-07-12T22:00:04 32960 APV7074937 2024-06-06T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 1500.0 2026-07-12T22:00:04 32961 HCM7030457 2024-04-10T00:00:00 2024 4 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 1.79 2026-07-12T22:00:04 32962 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 32963 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 120.67 2026-07-12T22:00:04 32964 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 1118.95 2026-07-12T22:00:04 32965 APV7082135 2024-06-17T00:00:00 2024 4 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 513966.94 2026-07-12T22:00:04 32966 0007044365 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.51 2026-07-12T22:00:04 32967 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 32968 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064812 RIPLEY COUNTY 6594.68 2026-07-12T22:00:04 32969 0007067795 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 32970 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 381.48 2026-07-12T22:00:04 32971 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 294.41 2026-07-12T22:00:04 32972 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 321.0 2026-07-12T22:00:04 32973 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 32974 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066608 FAMILY HEALTH CENTER OF CLARK 2294.0 2026-07-12T22:00:04 32975 0007066442 2024-05-31T00:00:00 2024 4 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 50.91 2026-07-12T22:00:04 32976 HCM7066459 2024-06-05T00:00:00 2024 4 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 22.61 2026-07-12T22:00:04 32977 APV7041851 2024-04-23T00:00:00 2024 4 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 625.53 2026-07-12T22:00:04 32978 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1420.9 2026-07-12T22:00:04 32979 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 32980 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 32981 APV7049808 2024-05-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1115.07 2026-07-12T22:00:04 32982 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 32983 0007106598 2024-06-25T00:00:00 2024 4 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 181.1 2026-07-12T22:00:04 32984 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 32985 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 4333.2 2026-07-12T22:00:04 32986 HCM7030456 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 44.4 2026-07-12T22:00:04 32987 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 32988 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 170350.03 2026-07-12T22:00:04 32989 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 32990 0007033713 2024-04-10T00:00:00 2024 4 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 379.74 2026-07-12T22:00:04 32991 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 18446.9 2026-07-12T22:00:04 32992 0007047527 2024-05-08T00:00:00 2024 4 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 57.6 2026-07-12T22:00:04 32993 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 32994 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.51 2026-07-12T22:00:04 32995 0007105886 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 3.24 2026-07-12T22:00:04 32996 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 997.29 2026-07-12T22:00:04 32997 APV7077912 2024-06-11T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053577 DECATUR COUNTY SWCD 8782.15 2026-07-12T22:00:04 32998 HCM7080500 2024-06-18T00:00:00 2024 4 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 2523.44 2026-07-12T22:00:04 32999 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 16.58 2026-07-12T22:00:04 33000 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 33001 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 33002 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.3 2026-07-12T22:00:04 33003 0007063529 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 33004 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 33005 0007067710 2024-06-03T00:00:00 2024 4 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 -0.14 2026-07-12T22:00:04 33006 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 21862.13 2026-07-12T22:00:04 33007 HCM7030421 2024-04-10T00:00:00 2024 4 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 10071.23 2026-07-12T22:00:04 33008 APV7046646 2024-04-30T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 476.25 2026-07-12T22:00:04 33009 0007105875 2024-06-24T00:00:00 2024 4 517005 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 170.96 2026-07-12T22:00:04 33010 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 33011 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-07-12T22:00:04 33012 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 33013 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 33014 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 33015 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 787.36 2026-07-12T22:00:04 33016 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 33017 APV7082078 2024-06-17T00:00:00 2024 4 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 24638.49 2026-07-12T22:00:04 33018 HCM7039396 2024-04-24T00:00:00 2024 4 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 33019 HCM7049387 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.14 2026-07-12T22:00:04 33020 0007063529 2024-05-01T00:00:00 2024 4 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 0.68 2026-07-12T22:00:04 33021 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 321.85 2026-07-12T22:00:04 33022 APV7047927 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063349 SULLIVAN COUNTY 20951.0 2026-07-12T22:00:04 33023 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6.31 2026-07-12T22:00:04 33024 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 33025 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.83 2026-07-12T22:00:04 33026 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.53 2026-07-12T22:00:04 33027 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 33028 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 33029 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 33030 0007048413 2024-05-02T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.9 2026-07-12T22:00:04 33031 0007066442 2024-05-31T00:00:00 2024 4 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 657.07 2026-07-12T22:00:04 33032 APV7041923 2024-04-23T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 42257.27 2026-07-12T22:00:04 33033 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 33034 0007087769 2024-06-19T00:00:00 2024 4 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 -403.2 2026-07-12T22:00:04 33035 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 210587.74 2026-07-12T22:00:04 33036 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 33037 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 100.58 2026-07-12T22:00:04 33038 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.44 2026-07-12T22:00:04 33039 APV7074105 2024-06-04T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 127.57 2026-07-12T22:00:04 33040 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.55 2026-07-12T22:00:04 33041 APV7047890 2024-05-01T00:00:00 2024 4 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 100.0 2026-07-12T22:00:04 33042 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 33043 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 33044 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 33045 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1091.85 2026-07-12T22:00:04 33046 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 33047 APV7077945 2024-06-11T00:00:00 2024 4 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 9825.0 2026-07-12T22:00:04 33048 HCM7030497 2024-04-10T00:00:00 2024 4 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 119.58 2026-07-12T22:00:04 33049 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 31.81 2026-07-12T22:00:04 33050 0007106600 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 33051 0007056576 2024-05-16T00:00:00 2024 4 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 2115.23 2026-07-12T22:00:04 33052 HCM7057456 2024-05-22T00:00:00 2024 4 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 52.17 2026-07-12T22:00:04 33053 APV7068167 2024-06-03T00:00:00 2024 4 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 1402174.79 2026-07-12T22:00:04 33054 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.47 2026-07-12T22:00:04 33055 APV7028853 2024-04-03T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 33056 HCM7030416 2024-04-10T00:00:00 2024 4 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 544.85 2026-07-12T22:00:04 33057 HCM7080531 2024-06-18T00:00:00 2024 4 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 26.3 2026-07-12T22:00:04 33058 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33059 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 27.53 2026-07-12T22:00:04 33060 0007074660 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10481.68 2026-07-12T22:00:04 33061 APV7103681 2024-06-21T00:00:00 2024 4 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 1010.31 2026-07-12T22:00:04 33062 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 24639.8 2026-07-12T22:00:04 33063 APV7037572 2024-04-17T00:00:00 2024 4 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. 1915.41 2026-07-12T22:00:04 33064 APV7041851 2024-04-23T00:00:00 2024 4 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 1187.18 2026-07-12T22:00:04 33065 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 538994.66 2026-07-12T22:00:04 33066 APV7056793 2024-05-16T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000021225 FASTENAL COMPANY 32.5 2026-07-12T22:00:04 33067 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 33068 APV7103656 2024-06-20T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 33069 HCM7080495 2024-06-18T00:00:00 2024 4 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 1182.81 2026-07-12T22:00:04 33070 0007068059 2024-05-31T00:00:00 2024 4 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 1056.94 2026-07-12T22:00:04 33071 HCM7030435 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 12.85 2026-07-12T22:00:04 33072 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 33073 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2259.88 2026-07-12T22:00:04 33074 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-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 5000.5 2026-07-12T22:00:04 33075 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 72913.97 2026-07-12T22:00:04 33076 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 33077 0007106598 2024-06-25T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 33078 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 418484.85 2026-07-12T22:00:04 33079 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 33080 0007046353 2024-04-30T00:00:00 2024 4 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 7.09 2026-07-12T22:00:04 33081 0007047598 2024-04-30T00:00:00 2024 4 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 14.98 2026-07-12T22:00:04 33082 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 4458.72 2026-07-12T22:00:04 33083 APV7041851 2024-04-23T00:00:00 2024 4 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 284.38 2026-07-12T22:00:04 33084 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 33085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 221.73 2026-07-12T22:00:04 33086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415682 AARON M HILL 235.84 2026-07-12T22:00:04 33087 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.14 2026-07-12T22:00:04 33088 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418598 JAMIE MARIE COCHRAN 561.05 2026-07-12T22:00:04 33089 HCM7080493 2024-06-18T00:00:00 2024 4 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 62.78 2026-07-12T22:00:04 33090 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-07-12T22:00:04 33091 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -316.1 2026-07-12T22:00:04 33092 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 113449.68 2026-07-12T22:00:04 33093 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120965 DEKALB CTY EASTERN SCH TREAS 10090.0 2026-07-12T22:00:04 33094 APV7051577 2024-05-08T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 1932600.0 2026-07-12T22:00:04 33095 0007065678 2024-05-30T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 33096 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 632.67 2026-07-12T22:00:04 33097 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 442.5 2026-07-12T22:00:04 33098 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 537.2 2026-07-12T22:00:04 33099 APV7091895 2024-06-19T00:00:00 2024 4 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 5987.34 2026-07-12T22:00:04 33100 APV7062215 2024-05-23T00:00:00 2024 4 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 1545.94 2026-07-12T22:00:04 33101 EXV7047184 2024-04-16T00:00:00 2024 4 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 196.97 2026-07-12T22:00:04 33102 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 33103 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 33104 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 57327.48 2026-07-12T22:00:04 33105 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 33106 0007047597 2024-04-30T00:00:00 2024 4 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 101.7 2026-07-12T22:00:04 33107 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 33108 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 33109 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 33110 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 787.44 2026-07-12T22:00:04 33111 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 33112 APV7029683 2024-04-04T00:00:00 2024 4 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 63908.6 2026-07-12T22:00:04 33113 APV7032271 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 5566.07 2026-07-12T22:00:04 33114 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -57.88 2026-07-12T22:00:04 33115 HCM7057477 2024-05-22T00:00:00 2024 4 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 2580.32 2026-07-12T22:00:04 33116 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 650.95 2026-07-12T22:00:04 33117 HCM7030463 2024-04-10T00:00:00 2024 4 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 2803.16 2026-07-12T22:00:04 33118 APV7041851 2024-04-23T00:00:00 2024 4 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 720.32 2026-07-12T22:00:04 33119 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 33120 APV7041851 2024-04-23T00:00:00 2024 4 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 1044.98 2026-07-12T22:00:04 33121 0007078469 2024-06-12T00:00:00 2024 4 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 -386.31 2026-07-12T22:00:04 33122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 319.17 2026-07-12T22:00:04 33123 APV7051033 2024-05-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 365.23 2026-07-12T22:00:04 33124 APV7068202 2024-06-03T00:00:00 2024 4 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 11289.95 2026-07-12T22:00:04 33125 APV7057604 2024-05-17T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 12107.28 2026-07-12T22:00:04 33126 0007065730 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 97.59 2026-07-12T22:00:04 33127 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 10746.0 2026-07-12T22:00:04 33128 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 37778.25 2026-07-12T22:00:04 33129 HCM7039410 2024-04-24T00:00:00 2024 4 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 33130 EXV7050218 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 311.91 2026-07-12T22:00:04 33131 0007073780 2024-06-05T00:00:00 2024 4 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 10.85 2026-07-12T22:00:04 33132 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.61 2026-07-12T22:00:04 33133 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 5025.85 2026-07-12T22:00:04 33134 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1978.68 2026-07-12T22:00:04 33135 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 1402.56 2026-07-12T22:00:04 33136 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 33137 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 33138 APV7062197 2024-05-23T00:00:00 2024 4 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 5.34 2026-07-12T22:00:04 33139 0007054746 2024-05-14T00:00:00 2024 4 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 250.1 2026-07-12T22:00:04 33140 EXV7082399 2024-06-01T00:00:00 2024 4 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 150.0 2026-07-12T22:00:04 33141 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 827.27 2026-07-12T22:00:04 33142 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 235.84 2026-07-12T22:00:04 33143 APV7052366 2024-05-06T00:00:00 2024 4 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 32.22 2026-07-12T22:00:04 33144 APV7041784 2024-04-23T00:00:00 2024 4 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 628.09 2026-07-12T22:00:04 33145 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.42 2026-07-12T22:00:04 33146 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.02 2026-07-12T22:00:04 33147 APV7103681 2024-06-21T00:00:00 2024 4 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 1871.48 2026-07-12T22:00:04 33148 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 33149 HCM7057460 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 131.36 2026-07-12T22:00:04 33150 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 33151 APV7053307 2024-05-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1789.15 2026-07-12T22:00:04 33152 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.43 2026-07-12T22:00:04 33153 0007030142 2024-04-05T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1736.12 2026-07-12T22:00:04 33154 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.55 2026-07-12T22:00:04 33155 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 33156 HCM7030428 2024-04-10T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 33157 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 185.32 2026-07-12T22:00:04 33159 0007047597 2024-04-30T00:00:00 2024 4 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 967.05 2026-07-12T22:00:04 33160 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 33161 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 243.0 2026-07-12T22:00:04 33162 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 33163 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 33164 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 5360.94 2026-07-12T22:00:04 33165 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 33166 APV7033178 2024-04-10T00:00:00 2024 4 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 0000068244 CENTIER BANK 437.5 2026-07-12T22:00:04 33167 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.51 2026-07-12T22:00:04 33168 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.71 2026-07-12T22:00:04 33169 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 33170 HCM7049456 2024-05-08T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 33171 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 141674.85 2026-07-12T22:00:04 33172 APV7049801 2024-05-03T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 628.53 2026-07-12T22:00:04 33173 HCM7057452 2024-05-22T00:00:00 2024 4 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 33174 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 33175 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 3183.95 2026-07-12T22:00:04 33176 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 569.9 2026-07-12T22:00:04 33177 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 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 0.01 2026-07-12T22:00:04 33178 APV7103681 2024-06-21T00:00:00 2024 4 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 1989.88 2026-07-12T22:00:04 33179 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2014.72 2026-07-12T22:00:04 33180 APV7061207 2024-05-22T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 0.0 2026-07-12T22:00:04 33181 APV7041912 2024-04-23T00:00:00 2024 4 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 1891.35 2026-07-12T22:00:04 33182 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 33183 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 33184 APV7045651 2024-04-26T00:00:00 2024 4 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. 6469.94 2026-07-12T22:00:04 33185 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 33186 0007067778 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33187 HCM7057511 2024-05-22T00:00:00 2024 4 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 4.61 2026-07-12T22:00:04 33188 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325280 KANDY RUTH LAUER 804.17 2026-07-12T22:00:04 33189 APV7051467 2024-05-08T00:00:00 2024 4 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 -3350.0 2026-07-12T22:00:04 33190 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 503971.0 2026-07-12T22:00:04 33191 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 33192 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33193 0007047617 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 49850.53 2026-07-12T22:00:04 33194 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.57 2026-07-12T22:00:04 33195 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.27 2026-07-12T22:00:04 33196 APV7065868 2024-05-30T00:00:00 2024 4 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 731.94 2026-07-12T22:00:04 33197 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.5 2026-07-12T22:00:04 33198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 300.86 2026-07-12T22:00:04 33199 APV7027858 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 227231.95 2026-07-12T22:00:04 33200 EXV7054557 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 33201 APV7103681 2024-06-21T00:00:00 2024 4 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 544.15 2026-07-12T22:00:04 33202 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 33203 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 33204 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 33205 0007105852 2024-06-24T00:00:00 2024 4 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 48.38 2026-07-12T22:00:04 33206 APV7103681 2024-06-21T00:00:00 2024 4 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 1428.43 2026-07-12T22:00:04 33207 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 45.08 2026-07-12T22:00:04 33208 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391867 EMILY UNDERWOOD 258.57 2026-07-12T22:00:04 33209 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.03 2026-07-12T22:00:04 33210 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 33211 0007062803 2024-05-24T00:00:00 2024 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.4 2026-07-12T22:00:04 33212 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 33213 APV7103681 2024-06-21T00:00:00 2024 4 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 1810.45 2026-07-12T22:00:04 33214 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 33215 APV7078960 2024-06-12T00:00:00 2024 4 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 151548.45 2026-07-12T22:00:04 33216 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000214668 BLUFFTON PHYSICIAN SERVICES 14.0 2026-07-12T22:00:04 33217 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 16201.04 2026-07-12T22:00:04 33218 0007035992 2024-04-16T00:00:00 2024 4 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 4999.44 2026-07-12T22:00:04 33219 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.45 2026-07-12T22:00:04 33220 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 33221 0007057546 2024-05-17T00:00:00 2024 4 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 6035.26 2026-07-12T22:00:04 33222 HCM7066536 2024-06-05T00:00:00 2024 4 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 53.63 2026-07-12T22:00:04 33223 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 813.0 2026-07-12T22:00:04 33224 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 638.14 2026-07-12T22:00:04 33225 HCM7057433 2024-05-22T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16.17 2026-07-12T22:00:04 33226 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410905 MICHAEL A HUCKER 96.48 2026-07-12T22:00:04 33227 0007047571 2024-05-08T00:00:00 2024 4 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 37415.72 2026-07-12T22:00:04 33228 APV7060046 2024-05-21T00:00:00 2024 4 544050 Inf Main-Lumber Building 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1359.4 2026-07-12T22:00:04 33229 APV7053308 2024-05-10T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000094752 PREMIER AG CO OP INC 306.75 2026-07-12T22:00:04 33230 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293896 MARY JANE MORALES 312.22 2026-07-12T22:00:04 33231 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 33232 APV7078789 2024-06-12T00:00:00 2024 4 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 423.52 2026-07-12T22:00:04 33233 APV7062215 2024-05-23T00:00:00 2024 4 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 1470.94 2026-07-12T22:00:04 33234 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055008 GLEANERS FOOD BANK OF INDIANA INC 25000.0 2026-07-12T22:00:04 33235 0007062822 2024-05-22T00:00:00 2024 4 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 217.26 2026-07-12T22:00:04 33236 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 33237 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 33238 0007062754 2024-05-01T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 33239 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 279.54 2026-07-12T22:00:04 33240 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 16854.69 2026-07-12T22:00:04 33241 0007065675 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 33242 0007067778 2024-06-03T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33243 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 64.97 2026-07-12T22:00:04 33244 APV7081086 2024-06-14T00:00:00 2024 4 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 1503.36 2026-07-12T22:00:04 33245 APV7037659 2024-04-17T00:00:00 2024 4 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 128643.67 2026-07-12T22:00:04 33246 HCM7066538 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 33.45 2026-07-12T22:00:04 33247 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 33248 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 133.54 2026-07-12T22:00:04 33249 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-07-12T22:00:04 33250 APV7039842 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 373004.51 2026-07-12T22:00:04 33251 EXV7054543 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 78.0 2026-07-12T22:00:04 33252 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 33253 APV7064762 2024-05-29T00:00:00 2024 4 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 0000057167 US BANK 166.48 2026-07-12T22:00:04 33254 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 33255 0007048427 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6705.75 2026-07-12T22:00:04 33256 EXV7077302 2024-06-06T00:00:00 2024 4 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 52.03 2026-07-12T22:00:04 33257 APV7048034 2024-05-01T00:00:00 2024 4 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 3381.2 2026-07-12T22:00:04 33258 APV7027858 2024-04-01T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 60698.53 2026-07-12T22:00:04 33259 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 1387.01 2026-07-12T22:00:04 33260 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.0 2026-07-12T22:00:04 33261 HCM7080535 2024-06-18T00:00:00 2024 4 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 310.66 2026-07-12T22:00:04 33262 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 33263 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 33264 APV7043879 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 86259.72 2026-07-12T22:00:04 33265 0007078583 2024-06-12T00:00:00 2024 4 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 5.75 2026-07-12T22:00:04 33266 APV7080750 2024-06-14T00:00:00 2024 4 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 5852.61 2026-07-12T22:00:04 33267 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 650.95 2026-07-12T22:00:04 33268 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1304.0 2026-07-12T22:00:04 33269 APV7103681 2024-06-21T00:00:00 2024 4 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 2101.55 2026-07-12T22:00:04 33270 HCM7030463 2024-04-10T00:00:00 2024 4 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 45.65 2026-07-12T22:00:04 33271 0007111462 2024-06-27T00:00:00 2024 4 531054 Prof Serv-Legal Services 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 General Ledger Entry 13948.96 2026-07-12T22:00:04 33272 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 33273 APV7048842 2024-05-02T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 200.0 2026-07-12T22:00:04 33274 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 33275 0007047598 2024-04-30T00:00:00 2024 4 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 17.13 2026-07-12T22:00:04 33276 HCM7049491 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.56 2026-07-12T22:00:04 33277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 661.93 2026-07-12T22:00:04 33278 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 33279 HCM7080516 2024-06-18T00:00:00 2024 4 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 115.89 2026-07-12T22:00:04 33280 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 1034.31 2026-07-12T22:00:04 33281 0007026321 2024-04-01T00:00:00 2024 4 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 188.57 2026-07-12T22:00:04 33282 HCM7057419 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.2 2026-07-12T22:00:04 33283 APV7041851 2024-04-23T00:00:00 2024 4 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 1319.8 2026-07-12T22:00:04 33284 0007105757 2024-06-24T00:00:00 2024 4 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 813.0 2026-07-12T22:00:04 33285 0007060888 2024-05-22T00:00:00 2024 4 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 153.82 2026-07-12T22:00:04 33286 0007073803 2024-05-31T00:00:00 2024 4 517005 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 -5504.38 2026-07-12T22:00:04 33287 0007059814 2024-05-21T00:00:00 2024 4 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 9716.68 2026-07-12T22:00:04 33288 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.34 2026-07-12T22:00:04 33289 APV7091895 2024-06-19T00:00:00 2024 4 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 9107.75 2026-07-12T22:00:04 33290 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 33291 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 33292 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000315863 APERION CARE DEMOTTE 14.0 2026-07-12T22:00:04 33293 0007034431 2024-04-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -668.98 2026-07-12T22:00:04 33294 APV7064982 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012140 ULINE INC 23.65 2026-07-12T22:00:04 33295 HCM7030437 2024-04-10T00:00:00 2024 4 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 3.96 2026-07-12T22:00:04 33296 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 33297 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 33298 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 19723.85 2026-07-12T22:00:04 33299 APV7073204 2024-06-04T00:00:00 2024 4 555502 Household kitchen & laundry 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000021225 FASTENAL COMPANY 620.0 2026-07-12T22:00:04 33300 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 38.2 2026-07-12T22:00:04 33301 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33302 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 1410.13 2026-07-12T22:00:04 33303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 871.86 2026-07-12T22:00:04 33304 0007053837 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147397.0 2026-07-12T22:00:04 33305 HCM7049411 2024-05-08T00:00:00 2024 4 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 8178.6 2026-07-12T22:00:04 33306 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 33307 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 932.69 2026-07-12T22:00:04 33308 APV7091825 2024-06-19T00:00:00 2024 4 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 1824.58 2026-07-12T22:00:04 33309 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 33310 0007096892 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33311 HCM7080516 2024-06-18T00:00:00 2024 4 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 180.57 2026-07-12T22:00:04 33312 APV7057913 2024-05-17T00:00:00 2024 4 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 5509.07 2026-07-12T22:00:04 33313 0007067790 2024-06-08T00:00:00 2024 4 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 19463.86 2026-07-12T22:00:04 33314 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-07-12T22:00:04 33315 0007062754 2024-05-01T00:00:00 2024 4 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 15.46 2026-07-12T22:00:04 33316 APV7078893 2024-06-12T00:00:00 2024 4 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 35.13 2026-07-12T22:00:04 33317 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 33318 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 33319 HCM7030444 2024-04-10T00:00:00 2024 4 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 145.43 2026-07-12T22:00:04 33320 HCM7039390 2024-04-24T00:00:00 2024 4 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 2.05 2026-07-12T22:00:04 33321 HCM7066459 2024-06-05T00:00:00 2024 4 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 671.52 2026-07-12T22:00:04 33322 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.33 2026-07-12T22:00:04 33323 APV7028667 2024-04-03T00:00:00 2024 4 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 0000422587 SCOTT LAWRENCE JAJOWKA 90.0 2026-07-12T22:00:04 33324 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 186435.57 2026-07-12T22:00:04 33325 EXV7075321 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.32 2026-07-12T22:00:04 33326 0007105886 2024-06-24T00:00:00 2024 4 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 770.63 2026-07-12T22:00:04 33327 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.18 2026-07-12T22:00:04 33328 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33329 APV7041851 2024-04-23T00:00:00 2024 4 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 607.62 2026-07-12T22:00:04 33330 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 564.98 2026-07-12T22:00:04 33331 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 41.24 2026-07-12T22:00:04 33332 APV7041851 2024-04-23T00:00:00 2024 4 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 433.29 2026-07-12T22:00:04 33333 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 33334 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 33335 0007095185 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 400 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 -310.3 2026-07-12T22:00:04 33336 HCM7057511 2024-05-22T00:00:00 2024 4 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 390.65 2026-07-12T22:00:04 33337 0007062756 2024-05-01T00:00:00 2024 4 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 10.03 2026-07-12T22:00:04 33338 0007101489 2024-06-21T00:00:00 2024 4 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 130.49 2026-07-12T22:00:04 33339 HCM7049488 2024-05-08T00:00:00 2024 4 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 55.05 2026-07-12T22:00:04 33340 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 33341 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 33342 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 33343 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33344 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 33345 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 6255.76 2026-07-12T22:00:04 33346 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 33347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 647.09 2026-07-12T22:00:04 33348 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 137949.92 2026-07-12T22:00:04 33349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373044 STACEY THOMAS 685.07 2026-07-12T22:00:04 33350 0007028620 2024-04-03T00:00:00 2024 4 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 2.22 2026-07-12T22:00:04 33351 APV7063046 2024-05-24T00:00:00 2024 4 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 1086.33 2026-07-12T22:00:04 33352 0007072349 2024-06-04T00:00:00 2024 4 555528 Aircraft & related 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 General Ledger Entry 0.0 2026-07-12T22:00:04 33353 0007047562 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.56 2026-07-12T22:00:04 33354 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 33355 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.23 2026-07-12T22:00:04 33356 0007062754 2024-05-01T00:00:00 2024 4 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 33357 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 33358 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 33359 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 107.55 2026-07-12T22:00:04 33360 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411085 RYAN M JEFFRIES 692.45 2026-07-12T22:00:04 33361 APV7096410 2024-06-20T00:00:00 2024 4 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 912.49 2026-07-12T22:00:04 33362 APV7032217 2024-04-09T00:00:00 2024 4 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 3726.65 2026-07-12T22:00:04 33363 APV7082133 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 1214.1 2026-07-12T22:00:04 33364 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1544.31 2026-07-12T22:00:04 33365 APV7041851 2024-04-23T00:00:00 2024 4 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 2054.56 2026-07-12T22:00:04 33366 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 1184.26 2026-07-12T22:00:04 33367 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348365 BARADA LAW OFFICES LLC 1000.0 2026-07-12T22:00:04 33368 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 765.12 2026-07-12T22:00:04 33369 HCM7066531 2024-06-05T00:00:00 2024 4 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 315.37 2026-07-12T22:00:04 33370 0007085390 2024-06-18T00:00:00 2024 4 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 8947741.66 2026-07-12T22:00:04 33371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 429.15 2026-07-12T22:00:04 33372 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33373 APV7029681 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 33374 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 6144.91 2026-07-12T22:00:04 33375 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.04 2026-07-12T22:00:04 33376 HCM7080473 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.54 2026-07-12T22:00:04 33377 APV7076926 2024-06-10T00:00:00 2024 4 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 2886.1 2026-07-12T22:00:04 33378 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 33379 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 33380 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 424.34 2026-07-12T22:00:04 33381 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 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 821.82 2026-07-12T22:00:04 33382 HCM7066459 2024-06-05T00:00:00 2024 4 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 7.96 2026-07-12T22:00:04 33383 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 33384 HCM7039407 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 173.1 2026-07-12T22:00:04 33385 0007087813 2024-06-19T00:00:00 2024 4 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 -1.97 2026-07-12T22:00:04 33386 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 33387 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 392.15 2026-07-12T22:00:04 33388 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 33389 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 579.75 2026-07-12T22:00:04 33390 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 33391 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 33392 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 33393 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 31153.15 2026-07-12T22:00:04 33394 APV7041851 2024-04-23T00:00:00 2024 4 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 1346.45 2026-07-12T22:00:04 33395 APV7057913 2024-05-17T00:00:00 2024 4 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 2534.18 2026-07-12T22:00:04 33396 APV7041851 2024-04-23T00:00:00 2024 4 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 209.94 2026-07-12T22:00:04 33397 APV7032322 2024-04-09T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 70691.01 2026-07-12T22:00:04 33398 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 33399 APV7085654 2024-06-18T00:00:00 2024 4 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 5774.99 2026-07-12T22:00:04 33400 APV7042912 2024-04-24T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 2266.9 2026-07-12T22:00:04 33401 HCM7080464 2024-06-18T00:00:00 2024 4 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 73.79 2026-07-12T22:00:04 33402 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 325.47 2026-07-12T22:00:04 33403 APV7036672 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 135.0 2026-07-12T22:00:04 33404 APV7077638 2024-06-11T00:00:00 2024 4 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 0000063989 BROWN COUNTY 14367.25 2026-07-12T22:00:04 33405 APV7041851 2024-04-23T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 33406 HCM7049438 2024-05-08T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 33407 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 331.5 2026-07-12T22:00:04 33408 0007039481 2024-04-19T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -300.0 2026-07-12T22:00:04 33409 APV7027855 2024-04-02T00:00:00 2024 4 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 952.43 2026-07-12T22:00:04 33410 0007074660 2024-06-06T00:00:00 2024 4 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 19246.5 2026-07-12T22:00:04 33411 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5184.91 2026-07-12T22:00:04 33412 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 33413 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 33414 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1270.27 2026-07-12T22:00:04 33415 EXV7032576 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 121.66 2026-07-12T22:00:04 33416 APV7039702 2024-04-19T00:00:00 2024 4 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 2272.38 2026-07-12T22:00:04 33417 HCM7080522 2024-06-18T00:00:00 2024 4 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 2591.78 2026-07-12T22:00:04 33418 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 33419 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 33420 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-07-12T22:00:04 33421 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426536 ABBEY CUMMINGS 60.61 2026-07-12T22:00:04 33422 EXV7103937 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 717.73 2026-07-12T22:00:04 33423 HCM7057436 2024-05-22T00:00:00 2024 4 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 126.32 2026-07-12T22:00:04 33424 0007081710 2024-06-18T00:00:00 2024 4 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 32.46 2026-07-12T22:00:04 33425 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 33426 APV7064982 2024-05-29T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1608.48 2026-07-12T22:00:04 33427 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 33428 APV7037385 2024-04-17T00:00:00 2024 4 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 1406.64 2026-07-12T22:00:04 33429 APV7062215 2024-05-23T00:00:00 2024 4 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 968.16 2026-07-12T22:00:04 33430 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 33431 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 20755.04 2026-07-12T22:00:04 33432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 221.73 2026-07-12T22:00:04 33433 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 33434 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 33435 0007106598 2024-06-25T00:00:00 2024 4 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 39.95 2026-07-12T22:00:04 33436 0007062754 2024-05-01T00:00:00 2024 4 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 587.11 2026-07-12T22:00:04 33437 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 33438 APV7055178 2024-05-13T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 33439 APV7063799 2024-05-28T00:00:00 2024 4 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 2813.08 2026-07-12T22:00:04 33440 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 6441.64 2026-07-12T22:00:04 33441 APV7091781 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 1434.9 2026-07-12T22:00:04 33442 APV7103681 2024-06-21T00:00:00 2024 4 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 556.76 2026-07-12T22:00:04 33443 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 700.0 2026-07-12T22:00:04 33444 APV7080750 2024-06-14T00:00:00 2024 4 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 1379.26 2026-07-12T22:00:04 33445 APV7074959 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 684.51 2026-07-12T22:00:04 33446 APV7074156 2024-06-05T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 102206.34 2026-07-12T22:00:04 33447 HCM7066466 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.22 2026-07-12T22:00:04 33448 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 7.43 2026-07-12T22:00:04 33449 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 33450 APV7048958 2024-05-02T00:00:00 2024 4 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 1911.5 2026-07-12T22:00:04 33451 HCM7049428 2024-05-08T00:00:00 2024 4 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 394.62 2026-07-12T22:00:04 33452 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064209 FRANKLIN COUNTY 544.01 2026-07-12T22:00:04 33453 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 33454 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 33455 0007048472 2024-05-02T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 33456 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 58.33 2026-07-12T22:00:04 33457 APV7048020 2024-05-01T00:00:00 2024 4 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 298691.35 2026-07-12T22:00:04 33458 APV7065047 2024-05-28T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 106.78 2026-07-12T22:00:04 33459 0007047527 2024-05-08T00:00:00 2024 4 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 153.24 2026-07-12T22:00:04 33460 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 33461 APV7073141 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 33462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1379.4 2026-07-12T22:00:04 33463 APV7039800 2024-04-19T00:00:00 2024 4 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 1453.82 2026-07-12T22:00:04 33464 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 33465 0007035144 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 24.18 2026-07-12T22:00:04 33466 APV7074119 2024-06-05T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 33467 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 64.65 2026-07-12T22:00:04 33468 HCM7039445 2024-04-24T00:00:00 2024 4 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 127.6 2026-07-12T22:00:04 33469 APV7077856 2024-06-11T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.99 2026-07-12T22:00:04 33470 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 33471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 689.8 2026-07-12T22:00:04 33472 HCM7066511 2024-06-05T00:00:00 2024 4 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 4.71 2026-07-12T22:00:04 33473 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 33474 APV7085654 2024-06-18T00:00:00 2024 4 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 91779.84 2026-07-12T22:00:04 33475 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 33476 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3907.5 2026-07-12T22:00:04 33477 APV7082135 2024-06-17T00:00:00 2024 4 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 689757.73 2026-07-12T22:00:04 33478 0007039480 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -81977.23 2026-07-12T22:00:04 33479 APV7075661 2024-06-07T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 33480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 443.46 2026-07-12T22:00:04 33481 0007095291 2024-06-20T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 63.96 2026-07-12T22:00:04 33482 0007066692 2024-05-31T00:00:00 2024 4 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 -28.59 2026-07-12T22:00:04 33483 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 33484 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 50.7 2026-07-12T22:00:04 33485 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 613.62 2026-07-12T22:00:04 33486 0007106718 2024-06-25T00:00:00 2024 4 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 1.16 2026-07-12T22:00:04 33487 APV7081006 2024-06-14T00:00:00 2024 4 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000057903 CITY OF KOKOMO 20400.0 2026-07-12T22:00:04 33488 0007079420 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -521467.91 2026-07-12T22:00:04 33489 0007061680 2024-05-23T00:00:00 2024 4 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 6771.65 2026-07-12T22:00:04 33490 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.38 2026-07-12T22:00:04 33491 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2416.44 2026-07-12T22:00:04 33492 APV7053270 2024-05-10T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 380.16 2026-07-12T22:00:04 33493 EXV7050218 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 111.15 2026-07-12T22:00:04 33494 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 33495 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 33496 APV7042952 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 4680.05 2026-07-12T22:00:04 33497 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054168 CLARK COUNTY, STATE OF INDIANA 48379.65 2026-07-12T22:00:04 33498 0007106598 2024-06-25T00:00:00 2024 4 519503 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 17.04 2026-07-12T22:00:04 33499 APV7073234 2024-06-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 1370741.48 2026-07-12T22:00:04 33500 0007067778 2024-06-03T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 33501 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-07-12T22:00:04 33502 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 33503 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 10030.58 2026-07-12T22:00:04 33504 HCM7057462 2024-05-22T00:00:00 2024 4 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 33505 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 33506 HCM7049449 2024-05-08T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3254.34 2026-07-12T22:00:04 33507 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 33508 0007055636 2024-05-15T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 33509 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 658.35 2026-07-12T22:00:04 33510 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 33511 APV7041851 2024-04-23T00:00:00 2024 4 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 550.87 2026-07-12T22:00:04 33512 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 469.26 2026-07-12T22:00:04 33513 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 33514 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 21842.98 2026-07-12T22:00:04 33515 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 578.09 2026-07-12T22:00:04 33516 HCM7057405 2024-05-22T00:00:00 2024 4 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 15.5 2026-07-12T22:00:04 33517 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000065641 MSD OF PIKE TOWNSHIP 3659.45 2026-07-12T22:00:04 33518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 586.67 2026-07-12T22:00:04 33519 HCM7039345 2024-04-24T00:00:00 2024 4 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 386.56 2026-07-12T22:00:04 33520 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.13 2026-07-12T22:00:04 33521 APV7075029 2024-06-06T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 12237.87 2026-07-12T22:00:04 33522 0007105856 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.05 2026-07-12T22:00:04 33523 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 33524 0007106589 2024-06-25T00:00:00 2024 4 517005 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 67.5 2026-07-12T22:00:04 33525 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 33526 APV7048020 2024-05-01T00:00:00 2024 4 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 4651.35 2026-07-12T22:00:04 33527 EXV7032593 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 35.06 2026-07-12T22:00:04 33528 APV7076780 2024-06-10T00:00:00 2024 4 520106 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 112.72 2026-07-12T22:00:04 33529 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33530 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33531 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.29 2026-07-12T22:00:04 33532 0007078593 2024-06-12T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 33533 APV7057913 2024-05-17T00:00:00 2024 4 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 17530.56 2026-07-12T22:00:04 33534 0007072337 2024-06-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 686.33 2026-07-12T22:00:04 33535 0007028549 2024-04-08T00:00:00 2024 4 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 1172.68 2026-07-12T22:00:04 33536 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000422826 EAST TENNESSEE STATE UNIVERSITY 18009.0 2026-07-12T22:00:04 33537 HCM7039390 2024-04-24T00:00:00 2024 4 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 22.41 2026-07-12T22:00:04 33538 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 33539 APV7103681 2024-06-21T00:00:00 2024 4 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 1284.81 2026-07-12T22:00:04 33540 APV7033793 2024-04-11T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 33541 0007086010 2024-06-19T00:00:00 2024 4 531054 Prof Serv-Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33635.88 2026-07-12T22:00:04 33542 APV7062215 2024-05-23T00:00:00 2024 4 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 3220.04 2026-07-12T22:00:04 33543 APV7041851 2024-04-23T00:00:00 2024 4 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 654.0 2026-07-12T22:00:04 33544 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 33545 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 33546 0007078542 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -137.36 2026-07-12T22:00:04 33547 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 33548 APV7077819 2024-06-07T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 2092.0 2026-07-12T22:00:04 33549 APV7080758 2024-06-14T00:00:00 2024 4 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. 49330.75 2026-07-12T22:00:04 33550 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 3010.12 2026-07-12T22:00:04 33551 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 33552 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 33553 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351294 SUSAN TRULOCK 561.05 2026-07-12T22:00:04 33554 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 408.35 2026-07-12T22:00:04 33555 HCM7066538 2024-06-05T00:00:00 2024 4 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 227.94 2026-07-12T22:00:04 33556 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 33557 0007028541 2024-04-08T00:00:00 2024 4 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 Child Support Services General Ledger Entry 3653.1 2026-07-12T22:00:04 33558 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5656.95 2026-07-12T22:00:04 33559 EXV7052617 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.33 2026-07-12T22:00:04 33560 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 33561 0007106589 2024-06-25T00:00:00 2024 4 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 40.95 2026-07-12T22:00:04 33562 0007073780 2024-06-05T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 33563 ACC00J0002 2024-04-30T00:00:00 2024 4 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 184.64 2026-07-12T22:00:04 33564 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 33565 HCM7049453 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 33566 APV7044698 2024-04-26T00:00:00 2024 4 520106 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 48.63 2026-07-12T22:00:04 33567 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 33568 0007046356 2024-05-08T00:00:00 2024 4 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 199.21 2026-07-12T22:00:04 33569 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 3021.22 2026-07-12T22:00:04 33570 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 33571 APV7103681 2024-06-21T00:00:00 2024 4 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 1993.54 2026-07-12T22:00:04 33572 0007095224 2024-06-20T00:00:00 2024 4 510200 Supplemental Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2489.95 2026-07-12T22:00:04 33573 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 575.38 2026-07-12T22:00:04 33574 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 508.15 2026-07-12T22:00:04 33575 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33576 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33577 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 33578 APV7062215 2024-05-23T00:00:00 2024 4 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 1513.46 2026-07-12T22:00:04 33579 0007063529 2024-05-01T00:00:00 2024 4 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 33580 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 12.51 2026-07-12T22:00:04 33581 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 5183.01 2026-07-12T22:00:04 33582 APV7031485 2024-04-08T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 2814.5 2026-07-12T22:00:04 33583 0007047598 2024-04-30T00:00:00 2024 4 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 2055.42 2026-07-12T22:00:04 33584 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.39 2026-07-12T22:00:04 33585 HCM7030421 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 33586 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 33587 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419643 SHELLIE RENEE ZABEL 1676.2 2026-07-12T22:00:04 33588 APV7103681 2024-06-21T00:00:00 2024 4 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 1270.37 2026-07-12T22:00:04 33589 HCM7066531 2024-06-05T00:00:00 2024 4 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 789.2 2026-07-12T22:00:04 33590 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.78 2026-07-12T22:00:04 33591 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 33592 0007035144 2024-04-01T00:00:00 2024 4 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 3072.05 2026-07-12T22:00:04 33593 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 33594 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.11 2026-07-12T22:00:04 33595 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 33596 HCM7057480 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 472.96 2026-07-12T22:00:04 33597 APV7062215 2024-05-23T00:00:00 2024 4 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 214.58 2026-07-12T22:00:04 33598 HCM7039411 2024-04-24T00:00:00 2024 4 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 4830.76 2026-07-12T22:00:04 33599 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 290.25 2026-07-12T22:00:04 33600 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 667.88 2026-07-12T22:00:04 33601 0007060816 2024-05-22T00:00:00 2024 4 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 493.05 2026-07-12T22:00:04 33602 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35632.91 2026-07-12T22:00:04 33603 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33604 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 33605 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 11098.48 2026-07-12T22:00:04 33606 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 33607 APV7041851 2024-04-23T00:00:00 2024 4 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 666.2 2026-07-12T22:00:04 33608 0007054718 2024-05-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 517.64 2026-07-12T22:00:04 33609 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 36145.77 2026-07-12T22:00:04 33610 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 1146.37 2026-07-12T22:00:04 33611 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 141.22 2026-07-12T22:00:04 33612 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 16416.86 2026-07-12T22:00:04 33613 APV7073178 2024-06-04T00:00:00 2024 4 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 33614 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33615 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 272890.58 2026-07-12T22:00:04 33616 APV7080750 2024-06-14T00:00:00 2024 4 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 2066.27 2026-07-12T22:00:04 33617 0007035131 2024-04-01T00:00:00 2024 4 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 10.1 2026-07-12T22:00:04 33618 APV7103681 2024-06-21T00:00:00 2024 4 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 1032.36 2026-07-12T22:00:04 33619 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 33620 APV7041851 2024-04-23T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 33621 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063978 BOONE COUNTY 9769.25 2026-07-12T22:00:04 33622 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 33623 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 33624 HCM7049456 2024-05-08T00:00:00 2024 4 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 80.49 2026-07-12T22:00:04 33625 0007066679 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 33626 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33627 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 280.26 2026-07-12T22:00:04 33628 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 11009.52 2026-07-12T22:00:04 33629 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 494.0 2026-07-12T22:00:04 33630 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 10166.69 2026-07-12T22:00:04 33631 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 268804.69 2026-07-12T22:00:04 33632 APV7052423 2024-05-09T00:00:00 2024 4 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 1881.28 2026-07-12T22:00:04 33633 APV7079600 2024-06-13T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.3 2026-07-12T22:00:04 33634 0007087783 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1690.5 2026-07-12T22:00:04 33635 APV7061241 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 716.8 2026-07-12T22:00:04 33636 0007112622 2024-06-28T00:00:00 2024 4 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 -6501.53 2026-07-12T22:00:04 33637 APV7032264 2024-04-09T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1326.22 2026-07-12T22:00:04 33638 HCM7049416 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 33639 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 33640 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 685.08 2026-07-12T22:00:04 33641 APV7045652 2024-04-29T00:00:00 2024 4 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 33116.0 2026-07-12T22:00:04 33642 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 767.76 2026-07-12T22:00:04 33644 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 33645 APV7031536 2024-04-05T00:00:00 2024 4 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 35476.47 2026-07-12T22:00:04 33646 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 33647 0007060832 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.29 2026-07-12T22:00:04 33648 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000428115 BREANNE COPLAND 75.59 2026-07-12T22:00:04 33649 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.97 2026-07-12T22:00:04 33650 HCM7066538 2024-06-05T00:00:00 2024 4 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 991.22 2026-07-12T22:00:04 33651 APV7068167 2024-06-03T00:00:00 2024 4 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 46226.32 2026-07-12T22:00:04 33652 APV7033993 2024-04-11T00:00:00 2024 4 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 59.95 2026-07-12T22:00:04 33653 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 33654 APV7041851 2024-04-23T00:00:00 2024 4 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 2489.89 2026-07-12T22:00:04 33655 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.75 2026-07-12T22:00:04 33656 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 10204.9 2026-07-12T22:00:04 33657 EXV7050207 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 33658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 442.65 2026-07-12T22:00:04 33659 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 33660 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 33661 0007063529 2024-05-01T00:00:00 2024 4 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 33662 0007096891 2024-06-20T00:00:00 2024 4 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 -18744.69 2026-07-12T22:00:04 33663 0007091512 2024-06-19T00:00:00 2024 4 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 505.3 2026-07-12T22:00:04 33664 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000004796 INDIANA UNIV 10000.0 2026-07-12T22:00:04 33665 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 234.0 2026-07-12T22:00:04 33666 0007106589 2024-06-25T00:00:00 2024 4 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 11.25 2026-07-12T22:00:04 33667 APV7062215 2024-05-23T00:00:00 2024 4 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 613.62 2026-07-12T22:00:04 33668 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 94614.2 2026-07-12T22:00:04 33669 APV7077856 2024-06-11T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 179.08 2026-07-12T22:00:04 33670 APV7056913 2024-05-16T00:00:00 2024 4 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 0000064897 WHITE COUNTY 55174.0 2026-07-12T22:00:04 33671 APV7048020 2024-05-01T00:00:00 2024 4 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 65971.5 2026-07-12T22:00:04 33672 APV7103681 2024-06-21T00:00:00 2024 4 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 1903.42 2026-07-12T22:00:04 33673 APV7073101 2024-06-04T00:00:00 2024 4 520106 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 327.23 2026-07-12T22:00:04 33674 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 33675 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 33676 HCM7039397 2024-04-24T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 33677 0007028539 2024-04-08T00:00:00 2024 4 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 43.12 2026-07-12T22:00:04 33678 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33679 APV7081009 2024-06-12T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 7905.0 2026-07-12T22:00:04 33680 0007100562 2024-06-21T00:00:00 2024 4 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 190.94 2026-07-12T22:00:04 33681 APV7103681 2024-06-21T00:00:00 2024 4 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 483.13 2026-07-12T22:00:04 33682 0007062754 2024-05-01T00:00:00 2024 4 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 57.21 2026-07-12T22:00:04 33683 APV7032390 2024-04-09T00:00:00 2024 4 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 13525.76 2026-07-12T22:00:04 33684 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.42 2026-07-12T22:00:04 33685 APV7041851 2024-04-23T00:00:00 2024 4 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 587.07 2026-07-12T22:00:04 33686 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 33687 EXV7073453 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-07-12T22:00:04 33688 APV7042707 2024-04-24T00:00:00 2024 4 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 1387.5 2026-07-12T22:00:04 33689 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 33690 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367026 MADELEINE FOGLER 517.15 2026-07-12T22:00:04 33691 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 28.91 2026-07-12T22:00:04 33692 APV7062215 2024-05-23T00:00:00 2024 4 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 1106.15 2026-07-12T22:00:04 33693 APV7085654 2024-06-18T00:00:00 2024 4 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 35950.98 2026-07-12T22:00:04 33694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1012.23 2026-07-12T22:00:04 33695 APV7027797 2024-04-01T00:00:00 2024 4 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 168535.66 2026-07-12T22:00:04 33696 APV7103681 2024-06-21T00:00:00 2024 4 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 1381.64 2026-07-12T22:00:04 33697 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28610.13 2026-07-12T22:00:04 33698 0007080618 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 113295.56 2026-07-12T22:00:04 33699 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 33700 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 455.52 2026-07-12T22:00:04 33701 APV7057913 2024-05-17T00:00:00 2024 4 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 3634.42 2026-07-12T22:00:04 33702 HCM7030497 2024-04-10T00:00:00 2024 4 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 54.05 2026-07-12T22:00:04 33703 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 517.15 2026-07-12T22:00:04 33704 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 33705 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386738 INDIANA SLEEP CENTER LLC 14.0 2026-07-12T22:00:04 33706 0007101491 2024-06-21T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.4 2026-07-12T22:00:04 33707 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 559750.8 2026-07-12T22:00:04 33708 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 33709 HCM7066529 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11343.75 2026-07-12T22:00:04 33710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 300.87 2026-07-12T22:00:04 33711 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397558 JESSE WILLIAMS 692.45 2026-07-12T22:00:04 33712 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 7400.25 2026-07-12T22:00:04 33713 0007064635 2024-05-29T00:00:00 2024 4 519503 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 183.09 2026-07-12T22:00:04 33714 INV7034276 2024-04-09T00:00:00 2024 4 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 5.6 2026-07-12T22:00:04 33715 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 33716 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 4169.93 2026-07-12T22:00:04 33717 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 33718 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 33719 0007110799 2024-06-26T00:00:00 2024 4 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33720 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1055.28 2026-07-12T22:00:04 33721 0007077594 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.58 2026-07-12T22:00:04 33722 0007028509 2024-04-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 33723 0007078495 2024-06-12T00:00:00 2024 4 510101 Payroll 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 33724 EXV7031794 2024-04-02T00:00:00 2024 4 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 26.52 2026-07-12T22:00:04 33725 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.6 2026-07-12T22:00:04 33726 APV7064982 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 8575.0 2026-07-12T22:00:04 33727 0007066635 2024-05-30T00:00:00 2024 4 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 -16.91 2026-07-12T22:00:04 33728 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 33729 0007027573 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.89 2026-07-12T22:00:04 33730 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 33731 ACC00K0002 2024-05-31T00:00:00 2024 4 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 299.26 2026-07-12T22:00:04 33732 0007072878 2024-05-31T00:00:00 2024 4 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 33733 HCM7066538 2024-06-05T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 33734 0007065678 2024-05-30T00:00:00 2024 4 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 3610.02 2026-07-12T22:00:04 33735 APV7062215 2024-05-23T00:00:00 2024 4 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 2418.43 2026-07-12T22:00:04 33736 0007074765 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.29 2026-07-12T22:00:04 33737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 305.13 2026-07-12T22:00:04 33738 HCM7057447 2024-05-22T00:00:00 2024 4 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 15948.97 2026-07-12T22:00:04 33739 0007062754 2024-05-01T00:00:00 2024 4 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 Opioid STR General Ledger Entry 0.27 2026-07-12T22:00:04 33740 APV7074925 2024-06-06T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 790.0 2026-07-12T22:00:04 33741 HCM7066459 2024-06-05T00:00:00 2024 4 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 635.94 2026-07-12T22:00:04 33742 HCM7030387 2024-04-10T00:00:00 2024 4 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 23.04 2026-07-12T22:00:04 33743 HCM7080531 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 156.08 2026-07-12T22:00:04 33744 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 203.43 2026-07-12T22:00:04 33745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1978.69 2026-07-12T22:00:04 33746 HCM7066487 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 380.77 2026-07-12T22:00:04 33747 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 33748 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 33749 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 33750 0007027504 2024-04-02T00:00:00 2024 4 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 3.41 2026-07-12T22:00:04 33751 APV7048916 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 33752 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 236.37 2026-07-12T22:00:04 33753 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417395 KIERA L CARLISLE 342.97 2026-07-12T22:00:04 33754 APV7103681 2024-06-21T00:00:00 2024 4 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 1257.15 2026-07-12T22:00:04 33755 HCM7039388 2024-04-24T00:00:00 2024 4 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 378.13 2026-07-12T22:00:04 33756 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 33757 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 33758 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 6537.32 2026-07-12T22:00:04 33759 0007041498 2024-04-23T00:00:00 2024 4 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 -1881.0 2026-07-12T22:00:04 33760 EXV7076289 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.24 2026-07-12T22:00:04 33761 0007035168 2024-04-01T00:00:00 2024 4 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 13.63 2026-07-12T22:00:04 33762 0007110799 2024-06-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33763 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 33764 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 277.43 2026-07-12T22:00:04 33765 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 786.51 2026-07-12T22:00:04 33766 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 33767 APV7048884 2024-05-02T00:00:00 2024 4 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 0000314650 NETA SCIENTIFIC INC 4133.2 2026-07-12T22:00:04 33768 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409801 TAYLOR MAYOTTE 534.39 2026-07-12T22:00:04 33769 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 33770 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 57.0 2026-07-12T22:00:04 33771 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112249 THE DERMATOLOGY CENTER ON IN 14.0 2026-07-12T22:00:04 33772 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.47 2026-07-12T22:00:04 33773 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 33774 0007062754 2024-05-01T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 33775 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 350.0 2026-07-12T22:00:04 33776 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414653 INDIANA ALLERGY AND ASTHMA LLC 14.0 2026-07-12T22:00:04 33777 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 3039.25 2026-07-12T22:00:04 33778 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 33779 0007062754 2024-05-01T00:00:00 2024 4 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 64.88 2026-07-12T22:00:04 33780 HCM7066472 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 7.57 2026-07-12T22:00:04 33781 0007080399 2024-06-14T00:00:00 2024 4 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 44.83 2026-07-12T22:00:04 33782 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 33783 0007035144 2024-04-01T00:00:00 2024 4 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 1121.44 2026-07-12T22:00:04 33784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 939.4 2026-07-12T22:00:04 33785 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 186.0 2026-07-12T22:00:04 33786 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 33787 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 88666.58 2026-07-12T22:00:04 33788 APV7033138 2024-04-10T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000006599 ALLEN COUNTY 9300.78 2026-07-12T22:00:04 33789 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 33790 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 33791 APV7058761 2024-05-20T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.25 2026-07-12T22:00:04 33792 0007063529 2024-05-01T00:00:00 2024 4 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 10.14 2026-07-12T22:00:04 33793 HCM7080512 2024-06-18T00:00:00 2024 4 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 73.19 2026-07-12T22:00:04 33794 APV7043855 2024-04-25T00:00:00 2024 4 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 0000008124 LIFESPRING INC -29880.97 2026-07-12T22:00:04 33795 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1622.13 2026-07-12T22:00:04 33796 HCM7080468 2024-06-18T00:00:00 2024 4 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 1010.35 2026-07-12T22:00:04 33797 APV7048691 2024-05-02T00:00:00 2024 4 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 8569.42 2026-07-12T22:00:04 33798 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 33799 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33800 APV7062215 2024-05-23T00:00:00 2024 4 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 359.86 2026-07-12T22:00:04 33801 0007028537 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 32.0 2026-07-12T22:00:04 33802 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 443.46 2026-07-12T22:00:04 33803 APV7041851 2024-04-23T00:00:00 2024 4 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 150.53 2026-07-12T22:00:04 33804 APV7056618 2024-05-16T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 55127.25 2026-07-12T22:00:04 33805 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 33806 HCM7080464 2024-06-18T00:00:00 2024 4 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 922.3 2026-07-12T22:00:04 33807 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 33808 APV7046375 2024-04-30T00:00:00 2024 4 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 3505.58 2026-07-12T22:00:04 33809 0007066772 2024-06-08T00:00:00 2024 4 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 41.66 2026-07-12T22:00:04 33810 HCM7030460 2024-04-10T00:00:00 2024 4 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 428.52 2026-07-12T22:00:04 33811 0007028518 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 453.73 2026-07-12T22:00:04 33812 APV7044675 2024-04-26T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 19438.4 2026-07-12T22:00:04 33813 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 33814 APV7062215 2024-05-23T00:00:00 2024 4 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 1341.99 2026-07-12T22:00:04 33815 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28634.75 2026-07-12T22:00:04 33816 HCM7039414 2024-04-24T00:00:00 2024 4 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 14920.91 2026-07-12T22:00:04 33817 APV7041851 2024-04-23T00:00:00 2024 4 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 994.74 2026-07-12T22:00:04 33818 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33819 APV7027756 2024-04-02T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 654.39 2026-07-12T22:00:04 33820 EXV7075321 2024-06-03T00:00:00 2024 4 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 172.63 2026-07-12T22:00:04 33821 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33822 HCM7066533 2024-06-05T00:00:00 2024 4 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 110.17 2026-07-12T22:00:04 33823 0007060888 2024-05-22T00:00:00 2024 4 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 59.75 2026-07-12T22:00:04 33824 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 33825 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 33826 0007047583 2024-05-01T00:00:00 2024 4 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 20.57 2026-07-12T22:00:04 33827 APV7063761 2024-05-28T00:00:00 2024 4 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 0000214559 MH LOGISTICS CORP 172.05 2026-07-12T22:00:04 33828 APV7075783 2024-06-07T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 350.0 2026-07-12T22:00:04 33829 0007048413 2024-05-02T00:00:00 2024 4 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 550.0 2026-07-12T22:00:04 33830 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit 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 7859.14 2026-07-12T22:00:04 33831 0007035196 2024-04-01T00:00:00 2024 4 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 23.67 2026-07-12T22:00:04 33832 HCM7057456 2024-05-22T00:00:00 2024 4 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 11.33 2026-07-12T22:00:04 33833 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.24 2026-07-12T22:00:04 33834 0007066633 2024-05-31T00:00:00 2024 4 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 2171.52 2026-07-12T22:00:04 33835 0007029495 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3268.5 2026-07-12T22:00:04 33836 APV7033124 2024-04-10T00:00:00 2024 4 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 0000060628 PULASKI COUNTY 138.6 2026-07-12T22:00:04 33837 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 3809.38 2026-07-12T22:00:04 33838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 471.48 2026-07-12T22:00:04 33839 0007047566 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 33840 APV7053307 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Forest Health Protection 0000087019 JP MORGAN CHASE BANK 92.94 2026-07-12T22:00:04 33841 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 33842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 469.71 2026-07-12T22:00:04 33843 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 33844 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 33845 0007037241 2024-04-17T00:00:00 2024 4 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 15.35 2026-07-12T22:00:04 33846 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 170724.71 2026-07-12T22:00:04 33847 APV7062215 2024-05-23T00:00:00 2024 4 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 1911.91 2026-07-12T22:00:04 33848 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 33849 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 50.9 2026-07-12T22:00:04 33850 APV7057913 2024-05-17T00:00:00 2024 4 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 9101.06 2026-07-12T22:00:04 33851 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 804.17 2026-07-12T22:00:04 33852 0007088558 2024-06-19T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 33853 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 863.55 2026-07-12T22:00:04 33854 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 1249178.69 2026-07-12T22:00:04 33855 0007037186 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.26 2026-07-12T22:00:04 33856 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 33857 EXV7029992 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.66 2026-07-12T22:00:04 33858 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 33859 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 321378.63 2026-07-12T22:00:04 33860 0007047569 2024-05-08T00:00:00 2024 4 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 510.77 2026-07-12T22:00:04 33861 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 33862 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 33863 HCM7066538 2024-06-05T00:00:00 2024 4 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 9245.98 2026-07-12T22:00:04 33864 ARD7042078 2024-04-23T00:00:00 2024 4 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 -6770.65 2026-07-12T22:00:04 33865 0007028539 2024-04-08T00:00:00 2024 4 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 1285.81 2026-07-12T22:00:04 33866 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 33867 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit 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. 2331.0 2026-07-12T22:00:04 33868 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 33869 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-07-12T22:00:04 33870 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-07-12T22:00:04 33871 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 33872 HCM7057477 2024-05-22T00:00:00 2024 4 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 7302.21 2026-07-12T22:00:04 33873 APV7056913 2024-05-16T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 28164.8 2026-07-12T22:00:04 33874 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 33875 0007082646 2024-06-18T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.49 2026-07-12T22:00:04 33876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 1859.68 2026-07-12T22:00:04 33877 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 3.93 2026-07-12T22:00:04 33878 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.59 2026-07-12T22:00:04 33879 0007028541 2024-04-08T00:00:00 2024 4 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 580.14 2026-07-12T22:00:04 33880 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095744 ADAMS CENTRAL COMMUNITY SCHS 10798.01 2026-07-12T22:00:04 33881 APV7062215 2024-05-23T00:00:00 2024 4 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 287.03 2026-07-12T22:00:04 33882 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 33883 HCM7049423 2024-05-08T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 33884 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 20039.12 2026-07-12T22:00:04 33885 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 100650.76 2026-07-12T22:00:04 33886 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 33887 APV7056754 2024-05-16T00:00:00 2024 4 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 0000337668 COLUMBUS CARPET and LINOLEUM LLC 12450.49 2026-07-12T22:00:04 33888 EXV7079226 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 33889 0007062754 2024-05-01T00:00:00 2024 4 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 2.28 2026-07-12T22:00:04 33890 0007059732 2024-05-21T00:00:00 2024 4 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 10682.99 2026-07-12T22:00:04 33891 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 16092.0 2026-07-12T22:00:04 33892 ACC00J0002 2024-04-30T00:00:00 2024 4 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 9.96 2026-07-12T22:00:04 33893 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 33894 HCM7057475 2024-05-22T00:00:00 2024 4 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 3494.97 2026-07-12T22:00:04 33895 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 33896 APV7041851 2024-04-23T00:00:00 2024 4 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 1514.07 2026-07-12T22:00:04 33897 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 7405.2 2026-07-12T22:00:04 33898 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33899 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 33900 HCM7049394 2024-05-08T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.25 2026-07-12T22:00:04 33901 ARD7057062 2024-05-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -127248.94 2026-07-12T22:00:04 33902 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 33903 0007110799 2024-06-26T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 33904 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 33905 EXV7064081 2024-05-16T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 33906 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 33907 APV7026855 2024-04-01T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 135.3 2026-07-12T22:00:04 33908 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 33909 0007062822 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 144.62 2026-07-12T22:00:04 33910 0007084869 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1268.2 2026-07-12T22:00:04 33911 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 33912 0007066442 2024-05-31T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 197.99 2026-07-12T22:00:04 33913 HCM7066534 2024-06-05T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 33914 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 33915 APV7103681 2024-06-21T00:00:00 2024 4 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 307.58 2026-07-12T22:00:04 33916 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33917 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 96.76 2026-07-12T22:00:04 33918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 214.58 2026-07-12T22:00:04 33919 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 33920 APV7036634 2024-04-16T00:00:00 2024 4 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 0000409177 SOJOURN HOUSE 3200.0 2026-07-12T22:00:04 33921 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 543.69 2026-07-12T22:00:04 33922 APV7074119 2024-06-05T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 7066.15 2026-07-12T22:00:04 33923 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 33924 0007067778 2024-06-03T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 33925 HCM7039371 2024-04-24T00:00:00 2024 4 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 2564.59 2026-07-12T22:00:04 33926 0007106686 2024-06-30T00:00:00 2024 4 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 4682.93 2026-07-12T22:00:04 33927 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4684.13 2026-07-12T22:00:04 33928 0007031213 2024-04-01T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 33929 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 33930 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 33931 0007047621 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 33932 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 33933 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 33934 HCM7049430 2024-05-08T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.39 2026-07-12T22:00:04 33935 APV7067185 2024-05-31T00:00:00 2024 4 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 14771.22 2026-07-12T22:00:04 33936 EXV7077255 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 76.44 2026-07-12T22:00:04 33937 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2783.45 2026-07-12T22:00:04 33938 APV7041851 2024-04-23T00:00:00 2024 4 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 1258.16 2026-07-12T22:00:04 33939 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 452.17 2026-07-12T22:00:04 33940 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 33941 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 500.0 2026-07-12T22:00:04 33942 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 138.49 2026-07-12T22:00:04 33943 APV7036596 2024-04-16T00:00:00 2024 4 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 1380.84 2026-07-12T22:00:04 33944 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.51 2026-07-12T22:00:04 33945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 235.84 2026-07-12T22:00:04 33946 APV7031485 2024-04-08T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 571.75 2026-07-12T22:00:04 33947 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7916.17 2026-07-12T22:00:04 33948 0007062754 2024-05-01T00:00:00 2024 4 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 185.42 2026-07-12T22:00:04 33949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 648.11 2026-07-12T22:00:04 33950 0007042597 2024-04-01T00:00:00 2024 4 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 179.06 2026-07-12T22:00:04 33951 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 479.85 2026-07-12T22:00:04 33952 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 33953 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 33954 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 33955 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 15086.99 2026-07-12T22:00:04 33956 0007062759 2024-05-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 470913.63 2026-07-12T22:00:04 33957 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 33958 0007106916 2024-06-25T00:00:00 2024 4 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 -30.12 2026-07-12T22:00:04 33959 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.14 2026-07-12T22:00:04 33960 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 25.88 2026-07-12T22:00:04 33961 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 33962 APV7079791 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 54.0 2026-07-12T22:00:04 33963 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 33964 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 33965 APV7041851 2024-04-23T00:00:00 2024 4 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 2897.95 2026-07-12T22:00:04 33966 0007065701 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.54 2026-07-12T22:00:04 33967 0007052766 2024-05-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 10.94 2026-07-12T22:00:04 33968 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.35 2026-07-12T22:00:04 33969 0007047569 2024-05-08T00:00:00 2024 4 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 1396.99 2026-07-12T22:00:04 33970 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.32 2026-07-12T22:00:04 33971 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 125049.06 2026-07-12T22:00:04 33972 APV7103681 2024-06-21T00:00:00 2024 4 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 424.55 2026-07-12T22:00:04 33973 ARD7079111 2024-06-12T00:00:00 2024 4 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 -6668.04 2026-07-12T22:00:04 33974 HCM7039397 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 531.9 2026-07-12T22:00:04 33975 0007067791 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 96.08 2026-07-12T22:00:04 33976 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 33977 APV7041851 2024-04-23T00:00:00 2024 4 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 561.85 2026-07-12T22:00:04 33978 EXV7096748 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 33979 HCM7030501 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 46.75 2026-07-12T22:00:04 33980 APV7091895 2024-06-19T00:00:00 2024 4 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 5.22 2026-07-12T22:00:04 33981 0007065712 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 33982 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 32093.25 2026-07-12T22:00:04 33983 APV7048020 2024-05-01T00:00:00 2024 4 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 2894.23 2026-07-12T22:00:04 33984 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 33985 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054625 CASS COUNTY 3.0 2026-07-12T22:00:04 33986 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 33987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 243.7 2026-07-12T22:00:04 33988 0007031924 2024-04-09T00:00:00 2024 4 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 169188.82 2026-07-12T22:00:04 33989 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 33990 0007106589 2024-06-25T00:00:00 2024 4 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 169.74 2026-07-12T22:00:04 33991 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 310.93 2026-07-12T22:00:04 33992 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 33993 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 120.67 2026-07-12T22:00:04 33994 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 33995 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1031.03 2026-07-12T22:00:04 33996 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 77.71 2026-07-12T22:00:04 33997 HCM7039386 2024-04-24T00:00:00 2024 4 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 180.55 2026-07-12T22:00:04 33998 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 692.45 2026-07-12T22:00:04 33999 HCM7039414 2024-04-24T00:00:00 2024 4 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 196.16 2026-07-12T22:00:04 34000 ACC00J0002 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -88.7 2026-07-12T22:00:04 34001 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 34002 APV7028853 2024-04-03T00:00:00 2024 4 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 20000.0 2026-07-12T22:00:04 34003 HCM7049428 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 60.0 2026-07-12T22:00:04 34004 HCM7080537 2024-06-18T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 34005 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 174.67 2026-07-12T22:00:04 34006 HCM7080507 2024-06-18T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 34007 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 34008 0007050522 2024-05-06T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34009 APV7103681 2024-06-21T00:00:00 2024 4 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 322.63 2026-07-12T22:00:04 34010 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282277 BARRETT and MCNAGNY LLP 1000.0 2026-07-12T22:00:04 34011 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 34012 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 4482.39 2026-07-12T22:00:04 34013 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34014 APV7031485 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 176.4 2026-07-12T22:00:04 34015 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 34016 APV7080750 2024-06-14T00:00:00 2024 4 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 3863.07 2026-07-12T22:00:04 34017 0007110652 2024-06-26T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -22.42 2026-07-12T22:00:04 34018 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.65 2026-07-12T22:00:04 34019 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 366263.25 2026-07-12T22:00:04 34020 0007032021 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34045.78 2026-07-12T22:00:04 34021 0007106589 2024-06-25T00:00:00 2024 4 518796 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 5.88 2026-07-12T22:00:04 34022 APV7062215 2024-05-23T00:00:00 2024 4 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 1196.52 2026-07-12T22:00:04 34023 0007066772 2024-06-08T00:00:00 2024 4 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 118.58 2026-07-12T22:00:04 34024 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 34025 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34026 APV7056799 2024-05-16T00:00:00 2024 4 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 328.03 2026-07-12T22:00:04 34027 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 34028 0007085428 2024-06-18T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -287.04 2026-07-12T22:00:04 34029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 854.37 2026-07-12T22:00:04 34030 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.46 2026-07-12T22:00:04 34031 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34032 HCM7030414 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 97.18 2026-07-12T22:00:04 34033 HCM7049447 2024-05-08T00:00:00 2024 4 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 2111.62 2026-07-12T22:00:04 34034 0007101505 2024-06-21T00:00:00 2024 4 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 28.22 2026-07-12T22:00:04 34035 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000296073 SMITH ACADEMY FOR EXCELLENCE 6868.85 2026-07-12T22:00:04 34036 APV7055937 2024-05-15T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056808 KALKOMEY ENTERPRISES LLC 39000.0 2026-07-12T22:00:04 34037 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 813.62 2026-07-12T22:00:04 34038 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 713.02 2026-07-12T22:00:04 34039 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 34040 HCM7057511 2024-05-22T00:00:00 2024 4 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 148.88 2026-07-12T22:00:04 34041 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 34042 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK -51.55 2026-07-12T22:00:04 34043 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34044 APV7062215 2024-05-23T00:00:00 2024 4 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 1515.83 2026-07-12T22:00:04 34045 HCM7066516 2024-06-05T00:00:00 2024 4 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 34733.61 2026-07-12T22:00:04 34046 HCM7030437 2024-04-10T00:00:00 2024 4 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 129.07 2026-07-12T22:00:04 34047 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 34048 HCM7039396 2024-04-24T00:00:00 2024 4 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 26.95 2026-07-12T22:00:04 34049 0007039481 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -28.91 2026-07-12T22:00:04 34050 APV7062215 2024-05-23T00:00:00 2024 4 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 920.52 2026-07-12T22:00:04 34051 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 34052 0007073720 2024-06-05T00:00:00 2024 4 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 76.37 2026-07-12T22:00:04 34053 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 34054 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.96 2026-07-12T22:00:04 34055 HCM7066459 2024-06-05T00:00:00 2024 4 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 851.75 2026-07-12T22:00:04 34056 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34057 HCM7049447 2024-05-08T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 34058 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.87 2026-07-12T22:00:04 34059 EXV7043262 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.8 2026-07-12T22:00:04 34060 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000292959 TC ELECTRIC INC 815.17 2026-07-12T22:00:04 34061 0007059744 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -26978.02 2026-07-12T22:00:04 34062 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 264.45 2026-07-12T22:00:04 34063 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 34064 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 34065 0007056542 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 368.03 2026-07-12T22:00:04 34066 HCM7080521 2024-06-18T00:00:00 2024 4 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 21.69 2026-07-12T22:00:04 34067 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.85 2026-07-12T22:00:04 34068 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 6227.23 2026-07-12T22:00:04 34069 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 34070 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 34071 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 34072 APV7042912 2024-04-24T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 16451.32 2026-07-12T22:00:04 34073 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 834.01 2026-07-12T22:00:04 34074 APV7043845 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 118.26 2026-07-12T22:00:04 34075 0007080710 2024-06-14T00:00:00 2024 4 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 -11.13 2026-07-12T22:00:04 34076 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 34077 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 34078 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34079 ACC00I0002 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -3.02 2026-07-12T22:00:04 34080 APV7103681 2024-06-21T00:00:00 2024 4 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 953.23 2026-07-12T22:00:04 34081 0007036463 2024-04-16T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9.34 2026-07-12T22:00:04 34082 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 8484.89 2026-07-12T22:00:04 34083 APV7055099 2024-05-14T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 24.74 2026-07-12T22:00:04 34084 0007042520 2024-04-24T00:00:00 2024 4 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 69.37 2026-07-12T22:00:04 34085 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 34086 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 20668.1 2026-07-12T22:00:04 34087 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 34088 0007081819 2024-06-14T00:00:00 2024 4 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 2.36 2026-07-12T22:00:04 34089 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 34090 HCM7080536 2024-06-18T00:00:00 2024 4 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 110.17 2026-07-12T22:00:04 34091 0007047597 2024-04-30T00:00:00 2024 4 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 34092 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 34093 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 14018.4 2026-07-12T22:00:04 34094 0007033653 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 34095 HCM7080540 2024-06-18T00:00:00 2024 4 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 236.9 2026-07-12T22:00:04 34096 APV7068167 2024-06-03T00:00:00 2024 4 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 2965.75 2026-07-12T22:00:04 34097 0007026314 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54597.0 2026-07-12T22:00:04 34098 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 58.62 2026-07-12T22:00:04 34099 0007035144 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 31.45 2026-07-12T22:00:04 34100 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 486.75 2026-07-12T22:00:04 34101 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121693 HANOVER COMM SCHL CORP TREAS 554002.09 2026-07-12T22:00:04 34102 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 293.58 2026-07-12T22:00:04 34103 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 34104 0007047562 2024-05-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 34105 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 34106 APV7051427 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 7644.71 2026-07-12T22:00:04 34107 0007060972 2024-05-22T00:00:00 2024 4 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 34108 0007062754 2024-05-01T00:00:00 2024 4 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 9.95 2026-07-12T22:00:04 34109 APV7063116 2024-05-24T00:00:00 2024 4 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 6240.0 2026-07-12T22:00:04 34110 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 44.46 2026-07-12T22:00:04 34111 0007065701 2024-05-30T00:00:00 2024 4 518796 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 73.89 2026-07-12T22:00:04 34112 0007048671 2024-04-30T00:00:00 2024 4 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 1184.63 2026-07-12T22:00:04 34113 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 34114 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-07-12T22:00:04 34115 0007047705 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.17 2026-07-12T22:00:04 34116 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.26 2026-07-12T22:00:04 34117 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 34118 APV7046573 2024-04-30T00:00:00 2024 4 539105 ProgOp - Radio & TV 258 Civil Rights Comm Contractual Services Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000426601 THOMAS L BROWN 3000.0 2026-07-12T22:00:04 34119 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 34120 0007049338 2024-05-03T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 34121 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-07-12T22:00:04 34122 0007046205 2024-04-30T00:00:00 2024 4 517005 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 206.35 2026-07-12T22:00:04 34123 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 534.39 2026-07-12T22:00:04 34124 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000397603 DAVID LEE SEALS 13400.0 2026-07-12T22:00:04 34125 APV7037659 2024-04-17T00:00:00 2024 4 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 90327.83 2026-07-12T22:00:04 34126 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 34127 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 34128 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34129 APV7103681 2024-06-21T00:00:00 2024 4 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 1003.76 2026-07-12T22:00:04 34130 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 684.65 2026-07-12T22:00:04 34131 APV7062215 2024-05-23T00:00:00 2024 4 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 206.7 2026-07-12T22:00:04 34132 EXV7077292 2024-06-01T00:00:00 2024 4 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 34133 APV7032078 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063349 SULLIVAN COUNTY 8420.03 2026-07-12T22:00:04 34134 0007028536 2024-04-08T00:00:00 2024 4 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 78.9 2026-07-12T22:00:04 34135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 443.46 2026-07-12T22:00:04 34136 APV7080750 2024-06-14T00:00:00 2024 4 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 2433.09 2026-07-12T22:00:04 34137 APV7037663 2024-04-17T00:00:00 2024 4 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 16885.64 2026-07-12T22:00:04 34138 APV7103681 2024-06-21T00:00:00 2024 4 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 603.7 2026-07-12T22:00:04 34139 0007060851 2024-05-22T00:00:00 2024 4 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 34140 HCM7049438 2024-05-08T00:00:00 2024 4 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 756.45 2026-07-12T22:00:04 34141 0007087768 2024-06-19T00:00:00 2024 4 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 -66.45 2026-07-12T22:00:04 34142 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 34143 EXV7065436 2024-05-22T00:00:00 2024 4 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 154.78 2026-07-12T22:00:04 34144 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.82 2026-07-12T22:00:04 34145 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 34146 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 5282.73 2026-07-12T22:00:04 34147 APV7077820 2024-06-11T00:00:00 2024 4 520104 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 1768.65 2026-07-12T22:00:04 34148 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 34149 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 34150 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 34151 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34152 APV7049807 2024-05-02T00:00:00 2024 4 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 6.71 2026-07-12T22:00:04 34153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 645.25 2026-07-12T22:00:04 34154 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -4928.54 2026-07-12T22:00:04 34155 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 34156 0007072305 2024-06-04T00:00:00 2024 4 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 4.72 2026-07-12T22:00:04 34157 APV7048020 2024-05-01T00:00:00 2024 4 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 1782.06 2026-07-12T22:00:04 34158 0007079587 2024-06-13T00:00:00 2024 4 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 34159 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 15833.81 2026-07-12T22:00:04 34160 0007041598 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 265.94 2026-07-12T22:00:04 34161 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 34162 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.89 2026-07-12T22:00:04 34163 HCM7039405 2024-04-24T00:00:00 2024 4 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 2177.52 2026-07-12T22:00:04 34164 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064724 SHELBY COUNTY 10177.29 2026-07-12T22:00:04 34165 0007032872 2024-04-01T00:00:00 2024 4 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 248.55 2026-07-12T22:00:04 34166 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 34167 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 30059.25 2026-07-12T22:00:04 34168 HCM7057477 2024-05-22T00:00:00 2024 4 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 3280.66 2026-07-12T22:00:04 34169 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.56 2026-07-12T22:00:04 34170 APV7056038 2024-05-15T00:00:00 2024 4 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 89908.0 2026-07-12T22:00:04 34171 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 34172 HCM7049438 2024-05-08T00:00:00 2024 4 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 59.65 2026-07-12T22:00:04 34173 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 34174 HCM7049447 2024-05-08T00:00:00 2024 4 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 1830.43 2026-07-12T22:00:04 34175 APV7073101 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-07-12T22:00:04 34176 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34177 0007062754 2024-05-01T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 34178 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 34179 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064877 VERMILLION COUNTY 3.0 2026-07-12T22:00:04 34180 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 34181 EXV7064396 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 31.5 2026-07-12T22:00:04 34182 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-07-12T22:00:04 34183 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 34184 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 338.34 2026-07-12T22:00:04 34185 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 81350.0 2026-07-12T22:00:04 34186 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 34187 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 34188 HCM7039338 2024-04-24T00:00:00 2024 4 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 7.88 2026-07-12T22:00:04 34189 0007065678 2024-05-30T00:00:00 2024 4 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 34190 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 881.55 2026-07-12T22:00:04 34191 EXV7038624 2024-04-08T00:00:00 2024 4 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 83.05 2026-07-12T22:00:04 34192 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 34193 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 89316.42 2026-07-12T22:00:04 34194 0007073766 2024-05-31T00:00:00 2024 4 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 52.53 2026-07-12T22:00:04 34195 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 34196 APV7103681 2024-06-21T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 34197 HCM7030497 2024-04-10T00:00:00 2024 4 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 661.69 2026-07-12T22:00:04 34198 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 34199 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34200 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 34201 APV7049756 2024-05-03T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000067757 INDIANA DRUG ENFORCEMENT ASSN 750.0 2026-07-12T22:00:04 34202 0007047596 2024-04-30T00:00:00 2024 4 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 853.2 2026-07-12T22:00:04 34203 APV7103681 2024-06-21T00:00:00 2024 4 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 1891.81 2026-07-12T22:00:04 34204 0007035144 2024-04-01T00:00:00 2024 4 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 6.7 2026-07-12T22:00:04 34205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1048.48 2026-07-12T22:00:04 34206 APV7082001 2024-06-17T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 51.72 2026-07-12T22:00:04 34207 0007028529 2024-04-08T00:00:00 2024 4 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 20.96 2026-07-12T22:00:04 34208 0007067775 2024-06-08T00:00:00 2024 4 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 86.39 2026-07-12T22:00:04 34209 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.72 2026-07-12T22:00:04 34210 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 312.22 2026-07-12T22:00:04 34212 0007046224 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 380.06 2026-07-12T22:00:04 34213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 243.7 2026-07-12T22:00:04 34214 0007092296 2024-06-19T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 34215 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 34216 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 34217 0007035196 2024-04-01T00:00:00 2024 4 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 3288.94 2026-07-12T22:00:04 34218 EXV7036969 2024-04-11T00:00:00 2024 4 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 11.1 2026-07-12T22:00:04 34219 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 909.6 2026-07-12T22:00:04 34220 APV7027855 2024-04-02T00:00:00 2024 4 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 92300.68 2026-07-12T22:00:04 34221 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 34222 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34223 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426643 ANGELA B SWENSON 1000.0 2026-07-12T22:00:04 34224 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 50063.15 2026-07-12T22:00:04 34225 HCM7030460 2024-04-10T00:00:00 2024 4 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 32.38 2026-07-12T22:00:04 34226 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 34227 EXV7042108 2024-04-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 61.33 2026-07-12T22:00:04 34228 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 34229 0007035144 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.2 2026-07-12T22:00:04 34230 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -9488.17 2026-07-12T22:00:04 34231 APV7059050 2024-05-20T00:00:00 2024 4 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 23975.66 2026-07-12T22:00:04 34232 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 1092.0 2026-07-12T22:00:04 34233 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34234 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 34235 HCM7049432 2024-05-08T00:00:00 2024 4 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 606.15 2026-07-12T22:00:04 34236 APV7103681 2024-06-21T00:00:00 2024 4 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 350.91 2026-07-12T22:00:04 34237 0007041498 2024-04-23T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 34238 0007047598 2024-04-30T00:00:00 2024 4 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 627.58 2026-07-12T22:00:04 34239 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 709.48 2026-07-12T22:00:04 34240 APV7056001 2024-05-15T00:00:00 2024 4 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 21772.5 2026-07-12T22:00:04 34241 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 34242 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3628.98 2026-07-12T22:00:04 34243 0007072363 2024-05-31T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 34244 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 34245 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 30755.44 2026-07-12T22:00:04 34246 APV7056038 2024-05-15T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4711.53 2026-07-12T22:00:04 34247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 289.88 2026-07-12T22:00:04 34248 APV7035483 2024-04-15T00:00:00 2024 4 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 18.83 2026-07-12T22:00:04 34249 0007040388 2024-04-22T00:00:00 2024 4 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 1207849.3 2026-07-12T22:00:04 34250 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 7902.6 2026-07-12T22:00:04 34251 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 12455.38 2026-07-12T22:00:04 34252 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 34253 APV7052423 2024-05-09T00:00:00 2024 4 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) 0000095936 SOUTHWEST SCHOOL CORP 390.77 2026-07-12T22:00:04 34254 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 34255 APV7051408 2024-05-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.17 2026-07-12T22:00:04 34256 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 34257 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 34258 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 34259 0007046353 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 237.55 2026-07-12T22:00:04 34260 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 34261 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 34262 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 34263 HCM7057460 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1673.06 2026-07-12T22:00:04 34264 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.8 2026-07-12T22:00:04 34265 EXV7041208 2024-04-12T00:00:00 2024 4 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 168.31 2026-07-12T22:00:04 34266 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 34267 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 34268 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 3552.14 2026-07-12T22:00:04 34269 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 139.0 2026-07-12T22:00:04 34270 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 34271 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 34272 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 34273 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -20440.68 2026-07-12T22:00:04 34274 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 34275 APV7037523 2024-04-17T00:00:00 2024 4 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 0000253762 SSI SERVICES LLC 1400.0 2026-07-12T22:00:04 34276 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 34277 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 30994.32 2026-07-12T22:00:04 34278 0007065678 2024-05-30T00:00:00 2024 4 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 1257.29 2026-07-12T22:00:04 34279 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 2014.39 2026-07-12T22:00:04 34280 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34281 APV7037659 2024-04-17T00:00:00 2024 4 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 4579.64 2026-07-12T22:00:04 34282 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1469.5 2026-07-12T22:00:04 34283 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 66385.1 2026-07-12T22:00:04 34284 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 34285 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 34286 0007047621 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-07-12T22:00:04 34287 ACC00I0002 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.1 2026-07-12T22:00:04 34288 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.09 2026-07-12T22:00:04 34289 0007100575 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 34290 0007091540 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 34291 HCM7080535 2024-06-18T00:00:00 2024 4 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 417.93 2026-07-12T22:00:04 34292 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 34293 APV7073914 2024-06-05T00:00:00 2024 4 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 0000054168 CLARK COUNTY, STATE OF INDIANA 2678.01 2026-07-12T22:00:04 34294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 264.45 2026-07-12T22:00:04 34295 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 34296 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 34297 0007035144 2024-04-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 34298 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.63 2026-07-12T22:00:04 34299 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34300 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 34301 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34302 APV7057913 2024-05-17T00:00:00 2024 4 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 49806.42 2026-07-12T22:00:04 34303 0007060840 2024-05-22T00:00:00 2024 4 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 -84.5 2026-07-12T22:00:04 34304 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.15 2026-07-12T22:00:04 34305 0007106589 2024-06-25T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 34306 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 17825.82 2026-07-12T22:00:04 34307 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY -2782.84 2026-07-12T22:00:04 34308 HCM7057511 2024-05-22T00:00:00 2024 4 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 2115.63 2026-07-12T22:00:04 34309 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 34310 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 42886.27 2026-07-12T22:00:04 34311 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 4.23 2026-07-12T22:00:04 34312 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 34313 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.66 2026-07-12T22:00:04 34314 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 34315 APV7063836 2024-05-28T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 34316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 221.73 2026-07-12T22:00:04 34317 APV7103681 2024-06-21T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 34318 APV7103681 2024-06-21T00:00:00 2024 4 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 374.24 2026-07-12T22:00:04 34319 APV7068424 2024-06-03T00:00:00 2024 4 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 53811.75 2026-07-12T22:00:04 34320 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.45 2026-07-12T22:00:04 34321 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000257778 LORA L RAINS 1280.0 2026-07-12T22:00:04 34322 0007035206 2024-04-15T00:00:00 2024 4 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 63.12 2026-07-12T22:00:04 34323 0007068119 2024-05-31T00:00:00 2024 4 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 -149.12 2026-07-12T22:00:04 34324 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 34325 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 34326 0007076625 2024-06-10T00:00:00 2024 4 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 34327 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 34328 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.06 2026-07-12T22:00:04 34329 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 34330 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 34331 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 70.92 2026-07-12T22:00:04 34332 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.76 2026-07-12T22:00:04 34333 APV7058768 2024-05-20T00:00:00 2024 4 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 326.88 2026-07-12T22:00:04 34334 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 6654.0 2026-07-12T22:00:04 34335 HCM7030437 2024-04-10T00:00:00 2024 4 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 529.2 2026-07-12T22:00:04 34336 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 17436.58 2026-07-12T22:00:04 34337 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 221.97 2026-07-12T22:00:04 34338 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 34339 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 34340 HCM7039405 2024-04-24T00:00:00 2024 4 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 4639.7 2026-07-12T22:00:04 34341 APV7103681 2024-06-21T00:00:00 2024 4 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 293.94 2026-07-12T22:00:04 34342 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 34343 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 34344 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 187.92 2026-07-12T22:00:04 34345 APV7028667 2024-04-03T00:00:00 2024 4 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 34346 0007105886 2024-06-24T00:00:00 2024 4 519503 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 55.75 2026-07-12T22:00:04 34347 APV7075780 2024-06-07T00:00:00 2024 4 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 934.5 2026-07-12T22:00:04 34348 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 1429.24 2026-07-12T22:00:04 34349 0007067702 2024-05-31T00:00:00 2024 4 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 184.37 2026-07-12T22:00:04 34350 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 34351 APV7096410 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 0.0 2026-07-12T22:00:04 34352 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 34353 0007084869 2024-06-18T00:00:00 2024 4 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 1648.69 2026-07-12T22:00:04 34354 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 34355 HCM7049380 2024-05-08T00:00:00 2024 4 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 2065.09 2026-07-12T22:00:04 34356 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 34357 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055554 FLOYD COUNTY 1562.61 2026-07-12T22:00:04 34358 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 34359 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 34360 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 34361 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 34362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419179 JENNIFER SEPPALA 707.91 2026-07-12T22:00:04 34363 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -2.06 2026-07-12T22:00:04 34364 HCM7066466 2024-06-05T00:00:00 2024 4 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 144.99 2026-07-12T22:00:04 34365 0007033696 2024-04-11T00:00:00 2024 4 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 18746.72 2026-07-12T22:00:04 34366 APV7068167 2024-06-03T00:00:00 2024 4 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 89073.74 2026-07-12T22:00:04 34367 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 34368 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 34369 0007106718 2024-06-25T00:00:00 2024 4 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 5.92 2026-07-12T22:00:04 34370 APV7103681 2024-06-21T00:00:00 2024 4 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 1216.46 2026-07-12T22:00:04 34371 APV7053321 2024-05-10T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 0.0 2026-07-12T22:00:04 34372 EXV7064284 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 13.0 2026-07-12T22:00:04 34373 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 34374 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 34375 APV7080750 2024-06-14T00:00:00 2024 4 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 13518.56 2026-07-12T22:00:04 34376 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000087019 JP MORGAN CHASE BANK 290.75 2026-07-12T22:00:04 34377 HCM7066463 2024-06-05T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.1 2026-07-12T22:00:04 34378 APV7062215 2024-05-23T00:00:00 2024 4 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 796.69 2026-07-12T22:00:04 34379 APV7033950 2024-04-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 12411.34 2026-07-12T22:00:04 34380 0007049496 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18853.0 2026-07-12T22:00:04 34381 0007039495 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.48 2026-07-12T22:00:04 34382 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 102.16 2026-07-12T22:00:04 34383 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 28.0 2026-07-12T22:00:04 34384 0007047621 2024-05-02T00:00:00 2024 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 34385 0007051028 2024-05-07T00:00:00 2024 4 510200 Supplemental 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 450.0 2026-07-12T22:00:04 34386 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 34387 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 34388 0007029512 2024-04-04T00:00:00 2024 4 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 5506.19 2026-07-12T22:00:04 34389 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 201.6 2026-07-12T22:00:04 34390 0007047463 2024-04-30T00:00:00 2024 4 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 77.06 2026-07-12T22:00:04 34391 ACC00I0002 2024-04-01T00:00:00 2024 4 512170 Nonexempt 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 14.18 2026-07-12T22:00:04 34392 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 34393 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 1.53 2026-07-12T22:00:04 34394 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 11207.43 2026-07-12T22:00:04 34395 APV7041851 2024-04-23T00:00:00 2024 4 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 640.37 2026-07-12T22:00:04 34396 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 51.0 2026-07-12T22:00:04 34397 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 34398 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 34399 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 41104.58 2026-07-12T22:00:04 34400 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 34401 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34402 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 7095.1 2026-07-12T22:00:04 34403 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 34404 0007040342 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 34405 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 588.49 2026-07-12T22:00:04 34406 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit 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 25032.99 2026-07-12T22:00:04 34407 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 322.63 2026-07-12T22:00:04 34409 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.6 2026-07-12T22:00:04 34410 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322615 OSCAR ORDONEZ MD 14.0 2026-07-12T22:00:04 34411 APV7074106 2024-06-05T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.74 2026-07-12T22:00:04 34412 EXV7060526 2024-05-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-07-12T22:00:04 34413 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 34414 APV7062215 2024-05-23T00:00:00 2024 4 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 1255.97 2026-07-12T22:00:04 34415 HCM7080540 2024-06-18T00:00:00 2024 4 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 155.58 2026-07-12T22:00:04 34416 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34417 0007106671 2024-06-25T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 108.0 2026-07-12T22:00:04 34418 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34419 0007065726 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 328.74 2026-07-12T22:00:04 34420 HCM7066490 2024-06-05T00:00:00 2024 4 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 176.95 2026-07-12T22:00:04 34421 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 34422 HCM7039394 2024-04-24T00:00:00 2024 4 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 101.82 2026-07-12T22:00:04 34423 APV7037663 2024-04-17T00:00:00 2024 4 555520 Traffic maint equip 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 37930.0 2026-07-12T22:00:04 34424 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.35 2026-07-12T22:00:04 34425 0007081799 2024-06-19T00:00:00 2024 4 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 733.92 2026-07-12T22:00:04 34426 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 34427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 487.2 2026-07-12T22:00:04 34428 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 34429 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 34430 0007111467 2024-06-27T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 162292.09 2026-07-12T22:00:04 34431 HCM7039414 2024-04-24T00:00:00 2024 4 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 1800.74 2026-07-12T22:00:04 34432 0007062756 2024-05-01T00:00:00 2024 4 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 20.72 2026-07-12T22:00:04 34433 HCM7080514 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.16 2026-07-12T22:00:04 34434 APV7032390 2024-04-09T00:00:00 2024 4 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 251.42 2026-07-12T22:00:04 34435 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 342.8 2026-07-12T22:00:04 34436 EXV7045829 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15.72 2026-07-12T22:00:04 34437 0007067702 2024-05-31T00:00:00 2024 4 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 1990.63 2026-07-12T22:00:04 34438 HCM7066538 2024-06-05T00:00:00 2024 4 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 154.06 2026-07-12T22:00:04 34439 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 34440 APV7085654 2024-06-18T00:00:00 2024 4 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 2356.22 2026-07-12T22:00:04 34441 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 34442 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 16100.0 2026-07-12T22:00:04 34443 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 34444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 582.11 2026-07-12T22:00:04 34445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 685.07 2026-07-12T22:00:04 34446 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 553571.53 2026-07-12T22:00:04 34447 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 34448 0007067790 2024-06-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2711.22 2026-07-12T22:00:04 34449 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34450 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 34451 HCM7030446 2024-04-10T00:00:00 2024 4 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 107.26 2026-07-12T22:00:04 34452 APV7037372 2024-04-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 34453 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 443.46 2026-07-12T22:00:04 34454 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 34455 EXV7042249 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.43 2026-07-12T22:00:04 34456 0007041436 2024-04-23T00:00:00 2024 4 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 -11599.05 2026-07-12T22:00:04 34457 0007028422 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.97 2026-07-12T22:00:04 34458 HCM7080497 2024-06-18T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 34459 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 22750.16 2026-07-12T22:00:04 34460 APV7060090 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054051 SPENCER COUNTY 21902.23 2026-07-12T22:00:04 34461 APV7074169 2024-06-05T00:00:00 2024 4 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 34462 0007067782 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 34463 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 34464 0007028529 2024-04-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 34465 HCM7066511 2024-06-05T00:00:00 2024 4 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 344.95 2026-07-12T22:00:04 34466 APV7096431 2024-06-20T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. 35409.54 2026-07-12T22:00:04 34467 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 34468 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 34469 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 422157.85 2026-07-12T22:00:04 34470 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 24821.54 2026-07-12T22:00:04 34471 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 34472 APV7043845 2024-04-25T00:00:00 2024 4 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 29344.43 2026-07-12T22:00:04 34473 HCM7030421 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 34474 0007062754 2024-05-01T00:00:00 2024 4 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 55.47 2026-07-12T22:00:04 34475 HCM7049382 2024-05-08T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1.86 2026-07-12T22:00:04 34476 0007042597 2024-04-01T00:00:00 2024 4 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 -81.23 2026-07-12T22:00:04 34477 HCM7066538 2024-06-05T00:00:00 2024 4 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 37803.3 2026-07-12T22:00:04 34478 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 265051.9 2026-07-12T22:00:04 34479 APV7079824 2024-06-13T00:00:00 2024 4 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 3592.0 2026-07-12T22:00:04 34480 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 34481 0007028517 2024-04-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 34482 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.92 2026-07-12T22:00:04 34483 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42718.91 2026-07-12T22:00:04 34484 APV7085654 2024-06-18T00:00:00 2024 4 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 102067.16 2026-07-12T22:00:04 34485 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 335.27 2026-07-12T22:00:04 34486 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.66 2026-07-12T22:00:04 34487 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.82 2026-07-12T22:00:04 34488 APV7030684 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 5584.8 2026-07-12T22:00:04 34489 APV7085654 2024-06-18T00:00:00 2024 4 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 58475.73 2026-07-12T22:00:04 34490 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 846.5 2026-07-12T22:00:04 34491 APV7080750 2024-06-14T00:00:00 2024 4 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 7518.85 2026-07-12T22:00:04 34492 0007056456 2024-05-16T00:00:00 2024 4 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 -59883.38 2026-07-12T22:00:04 34493 HCM7080531 2024-06-18T00:00:00 2024 4 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 43.53 2026-07-12T22:00:04 34494 APV7074106 2024-06-05T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 42.5 2026-07-12T22:00:04 34495 APV7060133 2024-05-20T00:00:00 2024 4 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 199.35 2026-07-12T22:00:04 34496 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 342.97 2026-07-12T22:00:04 34497 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 15707.16 2026-07-12T22:00:04 34498 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 34499 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 34500 0007112622 2024-06-28T00:00:00 2024 4 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 -825.4 2026-07-12T22:00:04 34501 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1660.0 2026-07-12T22:00:04 34502 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 34503 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 34504 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 158459.53 2026-07-12T22:00:04 34505 0007074650 2024-06-06T00:00:00 2024 4 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 34506 APV7103681 2024-06-21T00:00:00 2024 4 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 376.34 2026-07-12T22:00:04 34507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 221.73 2026-07-12T22:00:04 34508 0007042663 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 34509 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 34510 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.2 2026-07-12T22:00:04 34511 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 34512 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 34513 APV7075789 2024-06-07T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 34514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 295.29 2026-07-12T22:00:04 34515 HCM7030444 2024-04-10T00:00:00 2024 4 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 42.41 2026-07-12T22:00:04 34516 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 34517 HCM7049432 2024-05-08T00:00:00 2024 4 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 17.97 2026-07-12T22:00:04 34518 0007073897 2024-06-05T00:00:00 2024 4 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 -58.55 2026-07-12T22:00:04 34519 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 34520 HCM7049423 2024-05-08T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 34521 HCM7049413 2024-05-08T00:00:00 2024 4 510160 Jury Duty 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 210.84 2026-07-12T22:00:04 34522 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 34523 APV7057913 2024-05-17T00:00:00 2024 4 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 81195.79 2026-07-12T22:00:04 34524 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 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 -11.58 2026-07-12T22:00:04 34525 APV7063116 2024-05-24T00:00:00 2024 4 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 12531.4 2026-07-12T22:00:04 34526 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 34527 0007063523 2024-05-28T00:00:00 2024 4 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 27765.57 2026-07-12T22:00:04 34528 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 34529 HCM7039338 2024-04-24T00:00:00 2024 4 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 1696.81 2026-07-12T22:00:04 34530 APV7078789 2024-06-12T00:00:00 2024 4 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 0000219524 GLASS UNLIMITED INC 6895.4 2026-07-12T22:00:04 34531 0007065683 2024-05-30T00:00:00 2024 4 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 27.86 2026-07-12T22:00:04 34532 0007033653 2024-04-11T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 34533 HCM7066501 2024-06-05T00:00:00 2024 4 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 34534 APV7085654 2024-06-18T00:00:00 2024 4 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 24819.25 2026-07-12T22:00:04 34535 EXV7059467 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.0 2026-07-12T22:00:04 34536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 342.97 2026-07-12T22:00:04 34537 APV7037659 2024-04-17T00:00:00 2024 4 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 67130.45 2026-07-12T22:00:04 34538 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 34539 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 34540 0007067700 2024-05-31T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 34541 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 582.9 2026-07-12T22:00:04 34542 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -21.58 2026-07-12T22:00:04 34543 0007073731 2024-06-05T00:00:00 2024 4 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 31.6 2026-07-12T22:00:04 34544 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 34545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 708.11 2026-07-12T22:00:04 34546 APV7056913 2024-05-16T00:00:00 2024 4 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 32756.11 2026-07-12T22:00:04 34547 APV7049823 2024-05-03T00:00:00 2024 4 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 0000399038 CLEAR IMPACT 26375.0 2026-07-12T22:00:04 34548 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 342.97 2026-07-12T22:00:04 34550 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 34551 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 34552 APV7085654 2024-06-18T00:00:00 2024 4 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 1036.4 2026-07-12T22:00:04 34553 HCM7057406 2024-05-22T00:00:00 2024 4 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 2825.06 2026-07-12T22:00:04 34554 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 34555 APV7096431 2024-06-20T00:00:00 2024 4 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 4760.0 2026-07-12T22:00:04 34556 HCM7080535 2024-06-18T00:00:00 2024 4 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 3617.79 2026-07-12T22:00:04 34557 0007047596 2024-04-30T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 34558 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4984.46 2026-07-12T22:00:04 34559 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 34560 APV7046375 2024-04-30T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 34561 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 34562 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 34563 APV7032087 2024-04-09T00:00:00 2024 4 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 136.28 2026-07-12T22:00:04 34564 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43659.47 2026-07-12T22:00:04 34565 APV7103681 2024-06-21T00:00:00 2024 4 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 388.13 2026-07-12T22:00:04 34566 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 20.0 2026-07-12T22:00:04 34567 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000055581 PERRY TOWNSHIP SCHOOLS 14412.17 2026-07-12T22:00:04 34568 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 216374.0 2026-07-12T22:00:04 34569 APV7065973 2024-05-29T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 68549.87 2026-07-12T22:00:04 34570 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 34571 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 34572 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 4.33 2026-07-12T22:00:04 34573 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 34574 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 34575 HCM7039325 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 114.42 2026-07-12T22:00:04 34576 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 16869.27 2026-07-12T22:00:04 34577 0007106601 2024-06-25T00:00:00 2024 4 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 56882.61 2026-07-12T22:00:04 34578 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 17304.41 2026-07-12T22:00:04 34579 HCM7039386 2024-04-24T00:00:00 2024 4 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 784.06 2026-07-12T22:00:04 34580 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 55301.62 2026-07-12T22:00:04 34581 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 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 47.31 2026-07-12T22:00:04 34582 EXV7042220 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 45.03 2026-07-12T22:00:04 34583 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 16556.0 2026-07-12T22:00:04 34584 APV7037659 2024-04-17T00:00:00 2024 4 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 5458.0 2026-07-12T22:00:04 34585 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.14 2026-07-12T22:00:04 34586 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 34587 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 34588 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 34589 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 339.41 2026-07-12T22:00:04 34590 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 72.63 2026-07-12T22:00:04 34591 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34592 0007050462 2024-05-06T00:00:00 2024 4 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 34593 HCM7039390 2024-04-24T00:00:00 2024 4 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 17.4 2026-07-12T22:00:04 34594 0007061779 2024-05-23T00:00:00 2024 4 520106 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 -78.58 2026-07-12T22:00:04 34595 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34596 0007032870 2024-04-01T00:00:00 2024 4 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 6.47 2026-07-12T22:00:04 34597 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 34598 HCM7030453 2024-04-10T00:00:00 2024 4 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 3867.47 2026-07-12T22:00:04 34599 0007072932 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 34600 APV7103681 2024-06-21T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 34601 0007061799 2024-05-23T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.33 2026-07-12T22:00:04 34602 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121966 M.S.D. WASHINGTON TWP TREAS 46617.96 2026-07-12T22:00:04 34603 0007044494 2024-04-26T00:00:00 2024 4 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 86.56 2026-07-12T22:00:04 34604 0007037230 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -4720220.96 2026-07-12T22:00:04 34605 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34606 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 34607 0007067781 2024-06-03T00:00:00 2024 4 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 -0.48 2026-07-12T22:00:04 34608 0007031213 2024-04-01T00:00:00 2024 4 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 26.29 2026-07-12T22:00:04 34609 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 34610 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 51.0 2026-07-12T22:00:04 34611 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 34612 APV7085654 2024-06-18T00:00:00 2024 4 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 93754.02 2026-07-12T22:00:04 34613 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 32025.87 2026-07-12T22:00:04 34614 HCM7080524 2024-06-18T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 34615 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 110.04 2026-07-12T22:00:04 34616 0007041436 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 34617 0007026364 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2636.75 2026-07-12T22:00:04 34618 0007096219 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -961.77 2026-07-12T22:00:04 34619 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 101557.2 2026-07-12T22:00:04 34620 HCM7030421 2024-04-10T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 34621 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 34622 APV7033124 2024-04-10T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 254.49 2026-07-12T22:00:04 34623 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2861.24 2026-07-12T22:00:04 34624 APV7037659 2024-04-17T00:00:00 2024 4 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 2424.85 2026-07-12T22:00:04 34625 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 34626 0007062754 2024-05-01T00:00:00 2024 4 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 7.37 2026-07-12T22:00:04 34627 APV7082013 2024-06-17T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.33 2026-07-12T22:00:04 34628 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 319795.5 2026-07-12T22:00:04 34629 APV7062215 2024-05-23T00:00:00 2024 4 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 462.19 2026-07-12T22:00:04 34630 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 26751.16 2026-07-12T22:00:04 34631 APV7033124 2024-04-10T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000191347 STROH FARM SUPPLY INC 844.5 2026-07-12T22:00:04 34632 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 354.35 2026-07-12T22:00:04 34633 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.6 2026-07-12T22:00:04 34634 HCM7030387 2024-04-10T00:00:00 2024 4 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 414.2 2026-07-12T22:00:04 34635 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7078.27 2026-07-12T22:00:04 34636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 956.09 2026-07-12T22:00:04 34637 0007087848 2024-06-19T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 34638 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 34639 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 34640 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 34641 0007035144 2024-04-01T00:00:00 2024 4 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 794.88 2026-07-12T22:00:04 34642 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 443.46 2026-07-12T22:00:04 34643 0007106598 2024-06-25T00:00:00 2024 4 517005 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 555.74 2026-07-12T22:00:04 34644 HCM7066518 2024-06-05T00:00:00 2024 4 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 23.77 2026-07-12T22:00:04 34645 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 34646 0007027498 2024-04-02T00:00:00 2024 4 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 7.41 2026-07-12T22:00:04 34647 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 5063.1 2026-07-12T22:00:04 34648 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 34649 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34650 0007072968 2024-05-31T00:00:00 2024 4 519503 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 174.85 2026-07-12T22:00:04 34651 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 34652 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 34653 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.64 2026-07-12T22:00:04 34654 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 34655 APV7050663 2024-05-06T00:00:00 2024 4 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 53205.12 2026-07-12T22:00:04 34656 0007061680 2024-05-23T00:00:00 2024 4 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 47.37 2026-07-12T22:00:04 34657 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1161.68 2026-07-12T22:00:04 34658 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 62.81 2026-07-12T22:00:04 34659 0007081672 2024-06-17T00:00:00 2024 4 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 -5433.45 2026-07-12T22:00:04 34660 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 34661 0007067701 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.08 2026-07-12T22:00:04 34662 0007060888 2024-05-22T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 34663 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000099175 OPHTHALMIC PLASTIC SURGERY 92.61 2026-07-12T22:00:04 34664 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 34665 0007047609 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 76.8 2026-07-12T22:00:04 34666 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 34667 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 622.96 2026-07-12T22:00:04 34668 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 1.34 2026-07-12T22:00:04 34669 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 34670 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 9100.0 2026-07-12T22:00:04 34671 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 34672 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1004.88 2026-07-12T22:00:04 34673 APV7103681 2024-06-21T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 34674 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 49.61 2026-07-12T22:00:04 34675 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 34676 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 121514.07 2026-07-12T22:00:04 34677 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 34678 0007032753 2024-04-10T00:00:00 2024 4 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 70.55 2026-07-12T22:00:04 34679 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 34680 APV7085654 2024-06-18T00:00:00 2024 4 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 4152.92 2026-07-12T22:00:04 34681 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-07-12T22:00:04 34682 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.38 2026-07-12T22:00:04 34683 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.19 2026-07-12T22:00:04 34684 APV7085654 2024-06-18T00:00:00 2024 4 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 12768.54 2026-07-12T22:00:04 34685 HCM7039345 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.44 2026-07-12T22:00:04 34686 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 34687 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 4825.09 2026-07-12T22:00:04 34688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 300.86 2026-07-12T22:00:04 34689 0007105849 2024-06-24T00:00:00 2024 4 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 -133.11 2026-07-12T22:00:04 34690 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 34691 APV7028667 2024-04-03T00:00:00 2024 4 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 34692 HCM7066534 2024-06-05T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 34693 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 73.45 2026-07-12T22:00:04 34694 APV7103681 2024-06-21T00:00:00 2024 4 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 250.2 2026-07-12T22:00:04 34695 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358634 SARA STANDRIDGE 725.67 2026-07-12T22:00:04 34696 0007106684 2024-06-30T00:00:00 2024 4 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 331.77 2026-07-12T22:00:04 34697 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 34698 HCM7066516 2024-06-05T00:00:00 2024 4 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 378.0 2026-07-12T22:00:04 34699 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 14000.0 2026-07-12T22:00:04 34700 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 34701 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 34702 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 34703 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.36 2026-07-12T22:00:04 34704 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 34705 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 34706 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 34707 APV7049807 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 30.75 2026-07-12T22:00:04 34708 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.99 2026-07-12T22:00:04 34709 APV7044557 2024-04-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000087019 JP MORGAN CHASE BANK 1426.52 2026-07-12T22:00:04 34710 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 34711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 393.72 2026-07-12T22:00:04 34712 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 34713 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 34714 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 30944.87 2026-07-12T22:00:04 34715 HCM7039338 2024-04-24T00:00:00 2024 4 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 362.82 2026-07-12T22:00:04 34716 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 34717 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000052249 PAXTON MEDIA GROUP LLC 1352.68 2026-07-12T22:00:04 34718 0007038097 2024-04-18T00:00:00 2024 4 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 -241.14 2026-07-12T22:00:04 34719 APV7057913 2024-05-17T00:00:00 2024 4 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 20139.92 2026-07-12T22:00:04 34720 0007085427 2024-06-18T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 34721 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 34722 APV7027858 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 747.79 2026-07-12T22:00:04 34723 0007102827 2024-06-21T00:00:00 2024 4 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 34724 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 34725 0007060985 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 34726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 243.7 2026-07-12T22:00:04 34727 0007085425 2024-06-18T00:00:00 2024 4 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 -789.77 2026-07-12T22:00:04 34728 APV7041851 2024-04-23T00:00:00 2024 4 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 300.86 2026-07-12T22:00:04 34729 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11132.38 2026-07-12T22:00:04 34730 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 34731 HCM7039414 2024-04-24T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 34732 0007110799 2024-06-26T00:00:00 2024 4 539038 Prog Op-Software Licensing 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34733 0007073718 2024-06-05T00:00:00 2024 4 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 34734 HCM7049452 2024-05-08T00:00:00 2024 4 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 53.28 2026-07-12T22:00:04 34735 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 34736 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.83 2026-07-12T22:00:04 34737 0007067799 2024-05-31T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 34738 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 34739 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 34740 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7840.46 2026-07-12T22:00:04 34741 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.5 2026-07-12T22:00:04 34742 HCM7080512 2024-06-18T00:00:00 2024 4 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 83.01 2026-07-12T22:00:04 34743 APV7076870 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 2374.38 2026-07-12T22:00:04 34744 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 238.78 2026-07-12T22:00:04 34745 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 34746 0007047571 2024-05-08T00:00:00 2024 4 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 381.58 2026-07-12T22:00:04 34747 APV7103681 2024-06-21T00:00:00 2024 4 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 897.42 2026-07-12T22:00:04 34748 HCM7049450 2024-05-08T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 34749 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-07-12T22:00:04 34750 HCM7049491 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.58 2026-07-12T22:00:04 34751 HCM7080507 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 34752 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 34753 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.03 2026-07-12T22:00:04 34754 0007101489 2024-06-21T00:00:00 2024 4 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 2.01 2026-07-12T22:00:04 34755 0007068145 2024-06-03T00:00:00 2024 4 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 617.28 2026-07-12T22:00:04 34756 APV7037659 2024-04-17T00:00:00 2024 4 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 3619.9 2026-07-12T22:00:04 34757 0007072969 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 34758 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.16 2026-07-12T22:00:04 34759 APV7028929 2024-04-03T00:00:00 2024 4 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 7435.48 2026-07-12T22:00:04 34760 EXV7073452 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 76.5 2026-07-12T22:00:04 34761 0007048472 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 34762 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 221.73 2026-07-12T22:00:04 34763 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 34764 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-07-12T22:00:04 34765 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064781 PORTER COUNTY 15000.0 2026-07-12T22:00:04 34766 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 34767 APV7041851 2024-04-23T00:00:00 2024 4 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 597.45 2026-07-12T22:00:04 34768 0007062754 2024-05-01T00:00:00 2024 4 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 19.27 2026-07-12T22:00:04 34769 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 40.0 2026-07-12T22:00:04 34770 APV7041851 2024-04-23T00:00:00 2024 4 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 555.54 2026-07-12T22:00:04 34771 APV7074944 2024-06-06T00:00:00 2024 4 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 40.44 2026-07-12T22:00:04 34772 APV7046554 2024-04-30T00:00:00 2024 4 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 1447.0 2026-07-12T22:00:04 34773 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 34774 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 82.55 2026-07-12T22:00:04 34775 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 5745.69 2026-07-12T22:00:04 34776 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 34777 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006599 ALLEN COUNTY 6.0 2026-07-12T22:00:04 34778 APV7065035 2024-05-29T00:00:00 2024 4 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 441943.48 2026-07-12T22:00:04 34779 HCM7049432 2024-05-08T00:00:00 2024 4 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 70.79 2026-07-12T22:00:04 34780 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 34781 0007052039 2024-05-09T00:00:00 2024 4 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 2260.21 2026-07-12T22:00:04 34782 APV7048842 2024-05-02T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 90.0 2026-07-12T22:00:04 34783 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 34784 APV7028754 2024-04-03T00:00:00 2024 4 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 7645.97 2026-07-12T22:00:04 34785 0007084216 2024-06-18T00:00:00 2024 4 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 183.54 2026-07-12T22:00:04 34786 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 34787 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 34788 0007028534 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.7 2026-07-12T22:00:04 34789 APV7103681 2024-06-21T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 34790 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 34791 APV7077876 2024-06-11T00:00:00 2024 4 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) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 203.97 2026-07-12T22:00:04 34792 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 34793 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1098.48 2026-07-12T22:00:04 34795 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 4809.59 2026-07-12T22:00:04 34796 0007036463 2024-04-16T00:00:00 2024 4 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 -20.32 2026-07-12T22:00:04 34797 0007105830 2024-06-24T00:00:00 2024 4 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 -46.82 2026-07-12T22:00:04 34798 APV7091825 2024-06-19T00:00:00 2024 4 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 209.96 2026-07-12T22:00:04 34799 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-07-12T22:00:04 34800 HCM7066459 2024-06-05T00:00:00 2024 4 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 502.49 2026-07-12T22:00:04 34801 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 1.61 2026-07-12T22:00:04 34802 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1878.81 2026-07-12T22:00:04 34803 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 34804 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 271.0 2026-07-12T22:00:04 34805 HCM7049447 2024-05-08T00:00:00 2024 4 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 255.71 2026-07-12T22:00:04 34806 APV7062215 2024-05-23T00:00:00 2024 4 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 738.22 2026-07-12T22:00:04 34807 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 34808 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 34809 0007106598 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 34810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 638.34 2026-07-12T22:00:04 34811 APV7103681 2024-06-21T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 34812 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 34813 0007060888 2024-05-22T00:00:00 2024 4 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 4.49 2026-07-12T22:00:04 34814 HCM7049432 2024-05-08T00:00:00 2024 4 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 40.5 2026-07-12T22:00:04 34815 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 34816 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 34817 ARD7038514 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -65998.94 2026-07-12T22:00:04 34818 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 590.0 2026-07-12T22:00:04 34819 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -11.43 2026-07-12T22:00:04 34820 APV7041851 2024-04-23T00:00:00 2024 4 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 781.14 2026-07-12T22:00:04 34821 HCM7049394 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.1 2026-07-12T22:00:04 34822 APV7062846 2024-05-23T00:00:00 2024 4 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 47.55 2026-07-12T22:00:04 34823 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 34824 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.63 2026-07-12T22:00:04 34825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 342.97 2026-07-12T22:00:04 34826 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 258.58 2026-07-12T22:00:04 34827 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000380366 THE PATH SCHOOL INC 69758.91 2026-07-12T22:00:04 34828 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 527.0 2026-07-12T22:00:04 34829 APV7027734 2024-04-02T00:00:00 2024 4 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 94.4 2026-07-12T22:00:04 34830 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 916.55 2026-07-12T22:00:04 34831 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2508.0 2026-07-12T22:00:04 34832 APV7068393 2024-06-03T00:00:00 2024 4 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 1013.88 2026-07-12T22:00:04 34833 APV7037659 2024-04-17T00:00:00 2024 4 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 16831.31 2026-07-12T22:00:04 34834 0007047527 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2161.02 2026-07-12T22:00:04 34835 APV7073101 2024-06-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 303.98 2026-07-12T22:00:04 34836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 243.7 2026-07-12T22:00:04 34837 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 13499.72 2026-07-12T22:00:04 34838 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 868.36 2026-07-12T22:00:04 34839 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 34840 HCM7039405 2024-04-24T00:00:00 2024 4 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 18.69 2026-07-12T22:00:04 34841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1577.94 2026-07-12T22:00:04 34842 APV7031484 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 5880.0 2026-07-12T22:00:04 34843 APV7103681 2024-06-21T00:00:00 2024 4 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 2490.7 2026-07-12T22:00:04 34844 0007106600 2024-06-18T00:00:00 2024 4 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 123.41 2026-07-12T22:00:04 34845 0007062754 2024-05-01T00:00:00 2024 4 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 12.94 2026-07-12T22:00:04 34846 0007035196 2024-04-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 34847 0007027573 2024-04-02T00:00:00 2024 4 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 45.13 2026-07-12T22:00:04 34848 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 34849 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 34850 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 136.12 2026-07-12T22:00:04 34851 APV7052284 2024-05-09T00:00:00 2024 4 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 175.78 2026-07-12T22:00:04 34852 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 34853 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 618.7 2026-07-12T22:00:04 34854 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 34855 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 34856 0007031229 2024-04-01T00:00:00 2024 4 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 92.28 2026-07-12T22:00:04 34857 0007047527 2024-05-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 34858 APV7059043 2024-05-20T00:00:00 2024 4 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000363444 MARSHA QUARLES 620.0 2026-07-12T22:00:04 34859 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 21297.88 2026-07-12T22:00:04 34860 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 34861 APV7033124 2024-04-10T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000374935 ALLEN LANDSCAPE IN HIGHLAND LLC 7665.0 2026-07-12T22:00:04 34862 HCM7030453 2024-04-10T00:00:00 2024 4 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 50.88 2026-07-12T22:00:04 34863 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 45411.24 2026-07-12T22:00:04 34864 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 6.91 2026-07-12T22:00:04 34865 APV7074158 2024-06-03T00:00:00 2024 4 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 26.19 2026-07-12T22:00:04 34866 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 54472.07 2026-07-12T22:00:04 34867 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 34868 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 34869 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -0.02 2026-07-12T22:00:04 34870 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 34871 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 34872 0007107495 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -81.85 2026-07-12T22:00:04 34873 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 52104.71 2026-07-12T22:00:04 34874 APV7062215 2024-05-23T00:00:00 2024 4 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 799.25 2026-07-12T22:00:04 34875 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 7766.07 2026-07-12T22:00:04 34876 HCM7049456 2024-05-08T00:00:00 2024 4 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 19.66 2026-07-12T22:00:04 34877 0007110799 2024-06-26T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 34878 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 34879 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 34880 APV7079756 2024-06-13T00:00:00 2024 4 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 7251.07 2026-07-12T22:00:04 34881 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.92 2026-07-12T22:00:04 34882 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 219.14 2026-07-12T22:00:04 34883 APV7040930 2024-04-22T00:00:00 2024 4 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 47687.4 2026-07-12T22:00:04 34884 0007046192 2024-04-30T00:00:00 2024 4 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 86.88 2026-07-12T22:00:04 34885 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 34886 APV7027855 2024-04-02T00:00:00 2024 4 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 45762.4 2026-07-12T22:00:04 34887 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 34888 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 34889 0007073718 2024-06-05T00:00:00 2024 4 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 -0.23 2026-07-12T22:00:04 34890 0007073749 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1293074.52 2026-07-12T22:00:04 34891 APV7033793 2024-04-11T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 34892 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 34893 0007044365 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 34894 0007046205 2024-04-30T00:00:00 2024 4 519503 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 2.93 2026-07-12T22:00:04 34895 0007035992 2024-04-16T00:00:00 2024 4 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 64.52 2026-07-12T22:00:04 34896 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 34897 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 34898 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 34899 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 34900 0007058483 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 34901 APV7062215 2024-05-23T00:00:00 2024 4 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 739.4 2026-07-12T22:00:04 34902 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 34903 0007102827 2024-06-21T00:00:00 2024 4 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 30.99 2026-07-12T22:00:04 34904 0007106684 2024-06-30T00:00:00 2024 4 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 34905 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-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 0.05 2026-07-12T22:00:04 34906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 915.4 2026-07-12T22:00:04 34907 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 34908 HCM7080516 2024-06-18T00:00:00 2024 4 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 146.38 2026-07-12T22:00:04 34909 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 17.36 2026-07-12T22:00:04 34910 0007041619 2024-04-24T00:00:00 2024 4 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 11.94 2026-07-12T22:00:04 34911 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 34912 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 34913 0007081794 2024-06-19T00:00:00 2024 4 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 34914 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 93.07 2026-07-12T22:00:04 34915 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 503.27 2026-07-12T22:00:04 34916 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 34917 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 34918 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 34919 APV7035528 2024-04-12T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1985.51 2026-07-12T22:00:04 34920 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 34921 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -933.64 2026-07-12T22:00:04 34922 0007035144 2024-04-01T00:00:00 2024 4 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 152.09 2026-07-12T22:00:04 34923 0007035196 2024-04-01T00:00:00 2024 4 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 139.04 2026-07-12T22:00:04 34924 HCM7057405 2024-05-22T00:00:00 2024 4 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 1487.64 2026-07-12T22:00:04 34925 APV7079819 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -2627.95 2026-07-12T22:00:04 34926 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 34927 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 34928 HCM7030459 2024-04-10T00:00:00 2024 4 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 1020.0 2026-07-12T22:00:04 34929 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.02 2026-07-12T22:00:04 34930 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 -154.37 2026-07-12T22:00:04 34931 APV7062215 2024-05-23T00:00:00 2024 4 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 2181.61 2026-07-12T22:00:04 34932 HCM7080520 2024-06-18T00:00:00 2024 4 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 2467.97 2026-07-12T22:00:04 34933 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 717.58 2026-07-12T22:00:04 34934 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.01 2026-07-12T22:00:04 34935 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 34936 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7568.64 2026-07-12T22:00:04 34937 APV7041851 2024-04-23T00:00:00 2024 4 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 1480.3 2026-07-12T22:00:04 34938 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 35282.69 2026-07-12T22:00:04 34939 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 34940 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 6833.87 2026-07-12T22:00:04 34941 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 34942 APV7041851 2024-04-23T00:00:00 2024 4 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 2237.64 2026-07-12T22:00:04 34943 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 2.16 2026-07-12T22:00:04 34944 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 26923.19 2026-07-12T22:00:04 34945 APV7062284 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 526557.36 2026-07-12T22:00:04 34946 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-07-12T22:00:04 34947 APV7041851 2024-04-23T00:00:00 2024 4 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 1482.54 2026-07-12T22:00:04 34948 APV7085654 2024-06-18T00:00:00 2024 4 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 29997.34 2026-07-12T22:00:04 34949 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 19701.06 2026-07-12T22:00:04 34950 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.39 2026-07-12T22:00:04 34951 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3409.49 2026-07-12T22:00:04 34952 APV7035445 2024-04-12T00:00:00 2024 4 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 67.58 2026-07-12T22:00:04 34953 0007078515 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250701.66 2026-07-12T22:00:04 34954 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 34955 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 34956 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 34957 0007095212 2024-06-20T00:00:00 2024 4 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 -969.4 2026-07-12T22:00:04 34958 APV7043888 2024-04-23T00:00:00 2024 4 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 1089.45 2026-07-12T22:00:04 34959 APV7049807 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 685.56 2026-07-12T22:00:04 34960 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 254.72 2026-07-12T22:00:04 34961 0007065703 2024-05-30T00:00:00 2024 4 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 110.4 2026-07-12T22:00:04 34962 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1225.41 2026-07-12T22:00:04 34963 HCM7030460 2024-04-10T00:00:00 2024 4 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 2994.31 2026-07-12T22:00:04 34964 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 34965 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 939.4 2026-07-12T22:00:04 34966 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 34967 0007106590 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social 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 34968 APV7041851 2024-04-23T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 34969 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.07 2026-07-12T22:00:04 34970 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 34971 ACC00K0002 2024-05-31T00:00:00 2024 4 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 12443.68 2026-07-12T22:00:04 34972 0007062756 2024-05-01T00:00:00 2024 4 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 1103.7 2026-07-12T22:00:04 34973 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 34974 APV7034045 2024-04-11T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 35269.7 2026-07-12T22:00:04 34975 APV7033178 2024-04-10T00:00:00 2024 4 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 21.41 2026-07-12T22:00:04 34976 APV7032326 2024-04-08T00:00:00 2024 4 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 34977 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 10877.48 2026-07-12T22:00:04 34978 APV7052313 2024-05-09T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000106984 NOLLEY QUALITY FIBERGLASS REPAIR INC 3878.0 2026-07-12T22:00:04 34979 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -94.99 2026-07-12T22:00:04 34980 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 34981 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 34982 0007059867 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 34983 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 8759.56 2026-07-12T22:00:04 34984 APV7064968 2024-05-29T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 98.67 2026-07-12T22:00:04 34985 APV7082135 2024-06-17T00:00:00 2024 4 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 88117.01 2026-07-12T22:00:04 34986 APV7060078 2024-05-21T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.13 2026-07-12T22:00:04 34987 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 34988 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 389.51 2026-07-12T22:00:04 34989 0007073731 2024-06-05T00:00:00 2024 4 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 480.0 2026-07-12T22:00:04 34990 0007058333 2024-05-20T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 34991 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 31626.25 2026-07-12T22:00:04 34992 APV7073101 2024-06-04T00:00:00 2024 4 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 85.16 2026-07-12T22:00:04 34993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 950.45 2026-07-12T22:00:04 34994 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 34995 0007052113 2024-05-09T00:00:00 2024 4 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 34996 APV7074960 2024-06-06T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 78.66 2026-07-12T22:00:04 34997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 258.67 2026-07-12T22:00:04 34998 HCM7039338 2024-04-24T00:00:00 2024 4 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 34999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 264.44 2026-07-12T22:00:04 35000 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 129438.53 2026-07-12T22:00:04 35001 HCM7066511 2024-06-05T00:00:00 2024 4 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 35002 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068854 DUNELAND SCHOOL CORP 14.0 2026-07-12T22:00:04 35003 APV7067092 2024-05-30T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 35004 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.76 2026-07-12T22:00:04 35005 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 35006 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 476.0 2026-07-12T22:00:04 35007 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 13.4 2026-07-12T22:00:04 35008 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 1605.61 2026-07-12T22:00:04 35009 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 11.86 2026-07-12T22:00:04 35010 HCM7030497 2024-04-10T00:00:00 2024 4 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 14.32 2026-07-12T22:00:04 35011 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 138988.78 2026-07-12T22:00:04 35012 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35013 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194186 WABASH CITY SCHOOL TREASURER 1704.06 2026-07-12T22:00:04 35014 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 35015 0007105715 2024-06-24T00:00:00 2024 4 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 71.75 2026-07-12T22:00:04 35016 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 1116.57 2026-07-12T22:00:04 35017 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 35018 HCM7049380 2024-05-08T00:00:00 2024 4 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 475.59 2026-07-12T22:00:04 35019 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35020 APV7041851 2024-04-23T00:00:00 2024 4 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 550.26 2026-07-12T22:00:04 35021 0007041506 2024-04-23T00:00:00 2024 4 517005 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 35022 0007035168 2024-04-01T00:00:00 2024 4 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 11.87 2026-07-12T22:00:04 35023 ARD7107310 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -38322.81 2026-07-12T22:00:04 35024 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 35025 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 35026 APV7038254 2024-04-18T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 103.13 2026-07-12T22:00:04 35027 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 35028 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 344431.09 2026-07-12T22:00:04 35029 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 35030 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 35031 APV7043640 2024-04-25T00:00:00 2024 4 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 0000060817 TOWN OF ROCKVILLE 620671.75 2026-07-12T22:00:04 35032 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 35033 APV7080936 2024-06-14T00:00:00 2024 4 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 0000059177 DANNEMILLER ENTERPRISES INC 289.93 2026-07-12T22:00:04 35034 APV7065047 2024-05-28T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 21.08 2026-07-12T22:00:04 35035 0007079481 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -851.79 2026-07-12T22:00:04 35036 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 35037 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35038 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 34817.53 2026-07-12T22:00:04 35039 0007035144 2024-04-01T00:00:00 2024 4 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 -5613.74 2026-07-12T22:00:04 35040 0007032762 2024-04-01T00:00:00 2024 4 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 602.11 2026-07-12T22:00:04 35041 HCM7030463 2024-04-10T00:00:00 2024 4 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 1824.74 2026-07-12T22:00:04 35042 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060795 DLZ INDIANA LLC 8522.24 2026-07-12T22:00:04 35043 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 -10077.14 2026-07-12T22:00:04 35044 APC7078026 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000079712 US DEPARTMENT OF EDUCATION -700000.0 2026-07-12T22:00:04 35045 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 35046 APV7035446 2024-04-15T00:00:00 2024 4 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 9545.33 2026-07-12T22:00:04 35047 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 35048 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 163.16 2026-07-12T22:00:04 35049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 813.69 2026-07-12T22:00:04 35050 0007028529 2024-04-08T00:00:00 2024 4 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 936.14 2026-07-12T22:00:04 35051 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 35052 0007106578 2024-06-25T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 35053 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 698078.08 2026-07-12T22:00:04 35054 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 35055 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 50265.1 2026-07-12T22:00:04 35056 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 23.48 2026-07-12T22:00:04 35057 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12961.0 2026-07-12T22:00:04 35058 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.03 2026-07-12T22:00:04 35059 0007106684 2024-06-30T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 35060 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 16.96 2026-07-12T22:00:04 35061 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 35062 HCM7049438 2024-05-08T00:00:00 2024 4 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 5.33 2026-07-12T22:00:04 35063 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 11214.1 2026-07-12T22:00:04 35064 0007028555 2024-04-03T00:00:00 2024 4 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 10.87 2026-07-12T22:00:04 35065 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 35066 APV7062215 2024-05-23T00:00:00 2024 4 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 1770.06 2026-07-12T22:00:04 35067 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 221.55 2026-07-12T22:00:04 35068 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 35069 0007035144 2024-04-01T00:00:00 2024 4 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 77.61 2026-07-12T22:00:04 35070 APV7062215 2024-05-23T00:00:00 2024 4 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 862.5 2026-07-12T22:00:04 35071 APV7041851 2024-04-23T00:00:00 2024 4 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 1372.97 2026-07-12T22:00:04 35072 0007073731 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.4 2026-07-12T22:00:04 35073 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35074 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 35075 0007036463 2024-04-16T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.91 2026-07-12T22:00:04 35076 HCM7039386 2024-04-24T00:00:00 2024 4 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 93.34 2026-07-12T22:00:04 35077 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 12568.72 2026-07-12T22:00:04 35078 HCM7057480 2024-05-22T00:00:00 2024 4 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 988.1 2026-07-12T22:00:04 35079 HCM7049388 2024-05-08T00:00:00 2024 4 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 1788.52 2026-07-12T22:00:04 35080 APV7062215 2024-05-23T00:00:00 2024 4 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 462.62 2026-07-12T22:00:04 35081 0007095182 2024-06-20T00:00:00 2024 4 510101 Payroll 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 35082 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 35083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 243.7 2026-07-12T22:00:04 35084 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 3601.94 2026-07-12T22:00:04 35085 0007067775 2024-06-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 35086 APV7037519 2024-04-17T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 57.49 2026-07-12T22:00:04 35087 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 35088 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1424.3 2026-07-12T22:00:04 35089 0007102827 2024-06-21T00:00:00 2024 4 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 24.21 2026-07-12T22:00:04 35090 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 35091 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 35092 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 74.0 2026-07-12T22:00:04 35093 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 35094 0007084871 2024-06-18T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 35095 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.43 2026-07-12T22:00:04 35096 APV7046611 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 53.4 2026-07-12T22:00:04 35097 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 35098 0007062754 2024-05-01T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 35099 0007062754 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 35100 APV7053307 2024-05-02T00:00:00 2024 4 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 26.18 2026-07-12T22:00:04 35101 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 35102 APV7044795 2024-04-26T00:00:00 2024 4 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 -11335.79 2026-07-12T22:00:04 35103 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 35104 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 35105 0007067710 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 35106 APV7082135 2024-06-17T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 486000.0 2026-07-12T22:00:04 35107 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 909.1 2026-07-12T22:00:04 35108 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1300.0 2026-07-12T22:00:04 35109 0007031213 2024-04-01T00:00:00 2024 4 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 664.8 2026-07-12T22:00:04 35110 APV7031485 2024-04-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2314.8 2026-07-12T22:00:04 35111 0007030357 2024-04-05T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 35112 APV7026925 2024-04-01T00:00:00 2024 4 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 3250.0 2026-07-12T22:00:04 35113 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055223 CLINTON COUNTY 1198.95 2026-07-12T22:00:04 35114 APV7032326 2024-04-08T00:00:00 2024 4 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 35115 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.41 2026-07-12T22:00:04 35116 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 8233.06 2026-07-12T22:00:04 35117 0007105875 2024-06-24T00:00:00 2024 4 519503 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 13.15 2026-07-12T22:00:04 35118 0007096891 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -124.64 2026-07-12T22:00:04 35119 0007034431 2024-04-12T00:00:00 2024 4 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 37.0 2026-07-12T22:00:04 35120 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-07-12T22:00:04 35121 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 150104.24 2026-07-12T22:00:04 35122 0007028509 2024-04-08T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 35123 APV7036634 2024-04-16T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416362 INDIANA BREASTFEEDING COALITION INC 4000.0 2026-07-12T22:00:04 35124 APV7041851 2024-04-23T00:00:00 2024 4 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 695.83 2026-07-12T22:00:04 35125 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 35126 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 691.63 2026-07-12T22:00:04 35127 0007067782 2024-06-03T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 35128 EXV7064396 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 52.0 2026-07-12T22:00:04 35129 APV7037523 2024-04-17T00:00:00 2024 4 520104 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 1322.06 2026-07-12T22:00:04 35130 0007106933 2024-06-25T00:00:00 2024 4 517005 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 35131 0007092380 2024-06-20T00:00:00 2024 4 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 35132 0007060808 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 2731.5 2026-07-12T22:00:04 35133 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 35134 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 35135 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 35136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 469.71 2026-07-12T22:00:04 35137 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 35138 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.13 2026-07-12T22:00:04 35139 0007062754 2024-05-01T00:00:00 2024 4 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 10106.9 2026-07-12T22:00:04 35140 EXV7060407 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12.04 2026-07-12T22:00:04 35141 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 216792.86 2026-07-12T22:00:04 35142 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-07-12T22:00:04 35143 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.83 2026-07-12T22:00:04 35144 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 26552.54 2026-07-12T22:00:04 35145 APV7028754 2024-04-03T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000089200 ST JOHN TRUCKING 260.0 2026-07-12T22:00:04 35146 0007027435 2024-04-02T00:00:00 2024 4 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 -3062.96 2026-07-12T22:00:04 35147 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 35148 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 35149 0007106710 2024-06-20T00:00:00 2024 4 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 277.82 2026-07-12T22:00:04 35150 APV7041851 2024-04-23T00:00:00 2024 4 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 2129.01 2026-07-12T22:00:04 35151 HCM7039345 2024-04-24T00:00:00 2024 4 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 754.23 2026-07-12T22:00:04 35152 APV7103681 2024-06-21T00:00:00 2024 4 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 561.85 2026-07-12T22:00:04 35153 0007082634 2024-06-18T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.04 2026-07-12T22:00:04 35154 0007090295 2024-06-19T00:00:00 2024 4 539038 Prog Op-Software Licensing 300 Natural Resources Contractual Services 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 35155 APV7074119 2024-06-05T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 231.2 2026-07-12T22:00:04 35156 0007062756 2024-05-01T00:00:00 2024 4 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 11.15 2026-07-12T22:00:04 35157 0007062756 2024-05-01T00:00:00 2024 4 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 121.49 2026-07-12T22:00:04 35158 APV7057913 2024-05-17T00:00:00 2024 4 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 7374.64 2026-07-12T22:00:04 35159 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 35160 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 35161 0007046224 2024-04-30T00:00:00 2024 4 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 328.26 2026-07-12T22:00:04 35162 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35163 APV7062215 2024-05-23T00:00:00 2024 4 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 1320.14 2026-07-12T22:00:04 35164 0007047704 2024-05-01T00:00:00 2024 4 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 5.14 2026-07-12T22:00:04 35165 0007061799 2024-05-23T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 35166 HCM7049411 2024-05-08T00:00:00 2024 4 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 452.16 2026-07-12T22:00:04 35167 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 23857.98 2026-07-12T22:00:04 35168 0007062756 2024-05-01T00:00:00 2024 4 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 1309.23 2026-07-12T22:00:04 35169 HCM7080522 2024-06-18T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 35170 0007062754 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 35171 HCM7066459 2024-06-05T00:00:00 2024 4 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 22.46 2026-07-12T22:00:04 35172 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 35173 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35174 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 35175 0007114999 2024-06-30T00:00:00 2024 4 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 1019.0 2026-07-12T22:00:04 35176 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 35177 0007032890 2024-04-10T00:00:00 2024 4 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 64554.53 2026-07-12T22:00:04 35178 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 35179 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 35180 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 157.74 2026-07-12T22:00:04 35181 0007056531 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 988.86 2026-07-12T22:00:04 35182 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1423.95 2026-07-12T22:00:04 35184 0007028614 2024-04-03T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 35185 HCM7080522 2024-06-18T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 35186 APV7034516 2024-04-12T00:00:00 2024 4 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 26098.2 2026-07-12T22:00:04 35187 ARD7080023 2024-06-13T00:00:00 2024 4 512170 Nonexempt 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 -30.0 2026-07-12T22:00:04 35188 APV7103681 2024-06-21T00:00:00 2024 4 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 1095.42 2026-07-12T22:00:04 35189 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6785.69 2026-07-12T22:00:04 35190 APV7085654 2024-06-18T00:00:00 2024 4 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 14990.2 2026-07-12T22:00:04 35191 HCM7039405 2024-04-24T00:00:00 2024 4 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 24.09 2026-07-12T22:00:04 35192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 638.34 2026-07-12T22:00:04 35193 APV7028780 2024-04-03T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000328502 T-N-T TREE SERVICE LLC 24750.0 2026-07-12T22:00:04 35194 APV7033939 2024-04-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 50.42 2026-07-12T22:00:04 35195 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35196 APV7049807 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK -41.25 2026-07-12T22:00:04 35197 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.45 2026-07-12T22:00:04 35198 0007065701 2024-05-30T00:00:00 2024 4 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 109.18 2026-07-12T22:00:04 35199 APV7026855 2024-04-01T00:00:00 2024 4 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. 3800.0 2026-07-12T22:00:04 35200 0007076513 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 740.05 2026-07-12T22:00:04 35201 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 35202 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 35203 APV7027774 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 4442.67 2026-07-12T22:00:04 35204 APV7073143 2024-06-04T00:00:00 2024 4 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 82500.0 2026-07-12T22:00:04 35205 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389810 MICHELLE COMERFORD 534.39 2026-07-12T22:00:04 35206 0007067702 2024-05-31T00:00:00 2024 4 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 18.01 2026-07-12T22:00:04 35207 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 938.27 2026-07-12T22:00:04 35208 APV7041851 2024-04-23T00:00:00 2024 4 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 849.29 2026-07-12T22:00:04 35209 APV7073101 2024-06-04T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-07-12T22:00:04 35210 0007067698 2024-05-31T00:00:00 2024 4 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 1.14 2026-07-12T22:00:04 35211 0007029482 2024-04-04T00:00:00 2024 4 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 35212 0007062756 2024-05-01T00:00:00 2024 4 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 9.41 2026-07-12T22:00:04 35213 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 264.45 2026-07-12T22:00:04 35214 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299318 KRISTINA LEVINER 630.61 2026-07-12T22:00:04 35215 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 20917.08 2026-07-12T22:00:04 35216 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 243.7 2026-07-12T22:00:04 35217 HCM7066529 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 374.75 2026-07-12T22:00:04 35218 APV7041851 2024-04-23T00:00:00 2024 4 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 596.03 2026-07-12T22:00:04 35219 0007062754 2024-05-01T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 35220 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 526527.7 2026-07-12T22:00:04 35221 HCM7080521 2024-06-18T00:00:00 2024 4 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 10489.5 2026-07-12T22:00:04 35222 0007047565 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 35223 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 5280.85 2026-07-12T22:00:04 35224 APV7057913 2024-05-17T00:00:00 2024 4 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 860.2 2026-07-12T22:00:04 35225 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 35226 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 35227 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2842.87 2026-07-12T22:00:04 35228 APV7062215 2024-05-23T00:00:00 2024 4 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 281.31 2026-07-12T22:00:04 35229 APV7037370 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 7611.94 2026-07-12T22:00:04 35230 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 35231 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.42 2026-07-12T22:00:04 35232 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 254.4 2026-07-12T22:00:04 35233 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 35234 0007027510 2024-04-02T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.66 2026-07-12T22:00:04 35235 0007053004 2024-05-08T00:00:00 2024 4 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 923.58 2026-07-12T22:00:04 35236 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 35237 HCM7080520 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 275.04 2026-07-12T22:00:04 35238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 789.61 2026-07-12T22:00:04 35239 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 35240 APV7035465 2024-04-15T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 13.02 2026-07-12T22:00:04 35241 APV7085654 2024-06-18T00:00:00 2024 4 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 202095.44 2026-07-12T22:00:04 35242 APV7026778 2024-04-01T00:00:00 2024 4 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 883.98 2026-07-12T22:00:04 35243 HCM7066571 2024-06-05T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 35244 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 678.5 2026-07-12T22:00:04 35245 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 35246 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 22750.39 2026-07-12T22:00:04 35247 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 35248 APV7103681 2024-06-21T00:00:00 2024 4 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 790.91 2026-07-12T22:00:04 35249 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3587.6 2026-07-12T22:00:04 35250 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 35251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 355.38 2026-07-12T22:00:04 35252 EXV7051790 2024-05-01T00:00:00 2024 4 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 17.1 2026-07-12T22:00:04 35253 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 180.61 2026-07-12T22:00:04 35254 EXV7045982 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 35255 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 35256 0007067782 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35257 APV7079740 2024-06-13T00:00:00 2024 4 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 0000070715 BRANDT CONSTRUCTION INC 6599.29 2026-07-12T22:00:04 35258 HCM7066511 2024-06-05T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1499.67 2026-07-12T22:00:04 35259 0007087782 2024-06-19T00:00:00 2024 4 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 -276.98 2026-07-12T22:00:04 35260 EXV7068804 2024-05-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 42.5 2026-07-12T22:00:04 35261 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2374.68 2026-07-12T22:00:04 35262 0007047702 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -10752.16 2026-07-12T22:00:04 35263 HCM7080485 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 855.7 2026-07-12T22:00:04 35264 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 35265 0007056576 2024-05-16T00:00:00 2024 4 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 47.6 2026-07-12T22:00:04 35266 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 46.01 2026-07-12T22:00:04 35267 APV7075918 2024-06-07T00:00:00 2024 4 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 33020.08 2026-07-12T22:00:04 35268 APV7058926 2024-05-17T00:00:00 2024 4 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 74.03 2026-07-12T22:00:04 35269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1334.9 2026-07-12T22:00:04 35270 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 35271 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 35272 APV7062215 2024-05-23T00:00:00 2024 4 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 1850.49 2026-07-12T22:00:04 35273 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064812 RIPLEY COUNTY 20730.02 2026-07-12T22:00:04 35274 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 35275 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 35276 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 9445.9 2026-07-12T22:00:04 35277 APV7048034 2024-05-01T00:00:00 2024 4 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 36820.08 2026-07-12T22:00:04 35278 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.83 2026-07-12T22:00:04 35279 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 35280 APV7103681 2024-06-21T00:00:00 2024 4 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 381.62 2026-07-12T22:00:04 35281 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 35282 EXV7050199 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 148.59 2026-07-12T22:00:04 35283 APV7075844 2024-06-07T00:00:00 2024 4 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 56707.91 2026-07-12T22:00:04 35284 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 35285 ACC00K0002 2024-05-31T00:00:00 2024 4 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 287.28 2026-07-12T22:00:04 35286 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 59.75 2026-07-12T22:00:04 35287 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 35288 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 35289 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 35290 HCM7049456 2024-05-08T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.78 2026-07-12T22:00:04 35291 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 35292 HCM7030387 2024-04-10T00:00:00 2024 4 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 121.5 2026-07-12T22:00:04 35293 APV7062215 2024-05-23T00:00:00 2024 4 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 900.64 2026-07-12T22:00:04 35294 HCM7057462 2024-05-22T00:00:00 2024 4 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 83.61 2026-07-12T22:00:04 35295 HCM7039345 2024-04-24T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 35296 EXV7040069 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 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 20.58 2026-07-12T22:00:04 35297 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.8 2026-07-12T22:00:04 35298 HCM7049432 2024-05-08T00:00:00 2024 4 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 310.08 2026-07-12T22:00:04 35299 APV7055247 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 244747.28 2026-07-12T22:00:04 35300 APV7041755 2024-04-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 489.31 2026-07-12T22:00:04 35301 APV7082013 2024-06-17T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 25827.79 2026-07-12T22:00:04 35302 HCM7030416 2024-04-10T00:00:00 2024 4 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 52293.39 2026-07-12T22:00:04 35303 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 35304 0007072971 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 35305 HCM7080537 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 35306 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 82815.68 2026-07-12T22:00:04 35307 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 35308 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 474.16 2026-07-12T22:00:04 35309 APV7063891 2024-05-28T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 240794.82 2026-07-12T22:00:04 35310 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 10470.47 2026-07-12T22:00:04 35311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 214.58 2026-07-12T22:00:04 35312 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.55 2026-07-12T22:00:04 35313 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 35314 HCM7049451 2024-05-08T00:00:00 2024 4 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 67.7 2026-07-12T22:00:04 35315 APV7060248 2024-05-21T00:00:00 2024 4 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 188916.28 2026-07-12T22:00:04 35316 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 35317 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 35318 0007028587 2024-04-03T00:00:00 2024 4 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 -1.34 2026-07-12T22:00:04 35319 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 35320 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 35321 0007106671 2024-06-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 109.73 2026-07-12T22:00:04 35322 APV7103681 2024-06-21T00:00:00 2024 4 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 603.55 2026-07-12T22:00:04 35323 APV7059050 2024-05-20T00:00:00 2024 4 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 431691.12 2026-07-12T22:00:04 35324 APV7037541 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000014603 RELX INC 22.5 2026-07-12T22:00:04 35325 0007027500 2024-04-02T00:00:00 2024 4 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 275.36 2026-07-12T22:00:04 35326 APV7085654 2024-06-18T00:00:00 2024 4 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 10654.46 2026-07-12T22:00:04 35327 APV7055070 2024-05-14T00:00:00 2024 4 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 119.68 2026-07-12T22:00:04 35328 0007045413 2024-05-01T00:00:00 2024 4 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 9839.97 2026-07-12T22:00:04 35329 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.84 2026-07-12T22:00:04 35330 APV7034045 2024-04-11T00:00:00 2024 4 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 36980.8 2026-07-12T22:00:04 35331 HCM7030394 2024-04-10T00:00:00 2024 4 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 6.55 2026-07-12T22:00:04 35332 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 35333 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 35334 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 35335 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1383.13 2026-07-12T22:00:04 35336 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 35337 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 702.49 2026-07-12T22:00:04 35338 APV7041851 2024-04-23T00:00:00 2024 4 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 420.88 2026-07-12T22:00:04 35339 APV7103681 2024-06-21T00:00:00 2024 4 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 239.02 2026-07-12T22:00:04 35340 APV7073101 2024-06-04T00:00:00 2024 4 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 162.55 2026-07-12T22:00:04 35341 APV7041851 2024-04-23T00:00:00 2024 4 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 1647.71 2026-07-12T22:00:04 35342 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 35343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1415.81 2026-07-12T22:00:04 35344 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 240.65 2026-07-12T22:00:04 35345 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -357.3 2026-07-12T22:00:04 35346 0007106589 2024-06-25T00:00:00 2024 4 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 5288.64 2026-07-12T22:00:04 35347 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 35348 APV7076938 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 29592.06 2026-07-12T22:00:04 35349 HCM7080512 2024-06-18T00:00:00 2024 4 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 197.51 2026-07-12T22:00:04 35350 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000086566 JOHN ROBBINS JR 592.0 2026-07-12T22:00:04 35351 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3398.14 2026-07-12T22:00:04 35352 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.35 2026-07-12T22:00:04 35353 APV7041851 2024-04-23T00:00:00 2024 4 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 1368.42 2026-07-12T22:00:04 35354 EXV7092172 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.27 2026-07-12T22:00:04 35355 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1275.55 2026-07-12T22:00:04 35356 APV7091895 2024-06-19T00:00:00 2024 4 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 10206.21 2026-07-12T22:00:04 35357 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 496.89 2026-07-12T22:00:04 35358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1818.18 2026-07-12T22:00:04 35359 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4752.0 2026-07-12T22:00:04 35360 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.12 2026-07-12T22:00:04 35361 HCM7057475 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 35362 APV7047929 2024-05-01T00:00:00 2024 4 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 41875.64 2026-07-12T22:00:04 35363 APV7046554 2024-04-30T00:00:00 2024 4 520104 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 35364 0007087849 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -4500.0 2026-07-12T22:00:04 35365 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.89 2026-07-12T22:00:04 35366 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 35367 APV7037663 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110324 TOWN OF LEWISVILLE 2480.0 2026-07-12T22:00:04 35368 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 35369 APV7063799 2024-05-28T00:00:00 2024 4 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 45657.44 2026-07-12T22:00:04 35370 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 35371 0007051136 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35372 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 713.03 2026-07-12T22:00:04 35373 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35374 0007067710 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 35375 0007027500 2024-04-02T00:00:00 2024 4 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 90.52 2026-07-12T22:00:04 35376 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 143.08 2026-07-12T22:00:04 35377 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 342.5 2026-07-12T22:00:04 35378 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 35379 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 12369.08 2026-07-12T22:00:04 35380 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419898 JOHN KINCADE 332.75 2026-07-12T22:00:04 35381 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 35382 0007035144 2024-04-01T00:00:00 2024 4 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 503.95 2026-07-12T22:00:04 35383 APV7079824 2024-06-13T00:00:00 2024 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 91.3 2026-07-12T22:00:04 35384 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 5346.43 2026-07-12T22:00:04 35385 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 2496.48 2026-07-12T22:00:04 35386 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 35387 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004199 HYDRONIC AND STEAM EQUIP INC 2421.0 2026-07-12T22:00:04 35388 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 368.48 2026-07-12T22:00:04 35389 0007067702 2024-05-31T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 35390 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 466.45 2026-07-12T22:00:04 35391 APV7037659 2024-04-17T00:00:00 2024 4 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 5574.81 2026-07-12T22:00:04 35392 APV7062215 2024-05-23T00:00:00 2024 4 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 739.46 2026-07-12T22:00:04 35393 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 35394 0007035144 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 86.84 2026-07-12T22:00:04 35395 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 732.19 2026-07-12T22:00:04 35396 APV7037659 2024-04-17T00:00:00 2024 4 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 1440.4 2026-07-12T22:00:04 35397 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 35398 APV7091895 2024-06-19T00:00:00 2024 4 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 32337.93 2026-07-12T22:00:04 35399 0007026384 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.05 2026-07-12T22:00:04 35400 APV7043953 2024-04-25T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 14215.47 2026-07-12T22:00:04 35401 APV7062215 2024-05-23T00:00:00 2024 4 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 493.78 2026-07-12T22:00:04 35402 0007106939 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -10.38 2026-07-12T22:00:04 35403 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7103.45 2026-07-12T22:00:04 35404 0007054840 2024-05-14T00:00:00 2024 4 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 -1315.63 2026-07-12T22:00:04 35405 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.21 2026-07-12T22:00:04 35406 HCM7080496 2024-06-18T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 35407 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 35408 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 35409 0007106686 2024-06-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1350.34 2026-07-12T22:00:04 35410 APV7062215 2024-05-23T00:00:00 2024 4 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 674.24 2026-07-12T22:00:04 35411 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 35412 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 35413 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 35414 HCM7080534 2024-06-18T00:00:00 2024 4 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 13.78 2026-07-12T22:00:04 35415 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -12.21 2026-07-12T22:00:04 35416 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 25158.91 2026-07-12T22:00:04 35417 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 35418 0007047705 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 21.05 2026-07-12T22:00:04 35419 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 485.0 2026-07-12T22:00:04 35420 APV7041851 2024-04-23T00:00:00 2024 4 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 1331.4 2026-07-12T22:00:04 35421 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 50357.99 2026-07-12T22:00:04 35422 APV7026925 2024-04-01T00:00:00 2024 4 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 592315.67 2026-07-12T22:00:04 35423 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 35424 APV7067055 2024-05-31T00:00:00 2024 4 546016 Off-Printing & Binding 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 215.9 2026-07-12T22:00:04 35425 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 112.0 2026-07-12T22:00:04 35426 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35427 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057650 STARKE COUNTY 10677.51 2026-07-12T22:00:04 35428 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 35429 EXV7073494 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 35430 APV7035257 2024-04-15T00:00:00 2024 4 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 55812.0 2026-07-12T22:00:04 35431 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 150000.0 2026-07-12T22:00:04 35432 HCM7080537 2024-06-18T00:00:00 2024 4 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 928.86 2026-07-12T22:00:04 35433 APV7080750 2024-06-14T00:00:00 2024 4 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 6241.19 2026-07-12T22:00:04 35434 APV7076780 2024-06-10T00:00:00 2024 4 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 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-07-12T22:00:04 35435 APV7046659 2024-04-29T00:00:00 2024 4 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 161342.6 2026-07-12T22:00:04 35436 APV7068167 2024-06-03T00:00:00 2024 4 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 1193.98 2026-07-12T22:00:04 35437 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 35438 APV7075018 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 59.86 2026-07-12T22:00:04 35439 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 39.1 2026-07-12T22:00:04 35440 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 35441 APV7056836 2024-05-16T00:00:00 2024 4 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 35442 0007065722 2024-05-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35443 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 35444 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 225.04 2026-07-12T22:00:04 35445 EXV7045179 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.75 2026-07-12T22:00:04 35446 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 35447 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 35448 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 35449 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 5220.32 2026-07-12T22:00:04 35450 HCM7057480 2024-05-22T00:00:00 2024 4 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 56912.85 2026-07-12T22:00:04 35451 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 35452 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.53 2026-07-12T22:00:04 35453 0007033696 2024-04-11T00:00:00 2024 4 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 1148.01 2026-07-12T22:00:04 35454 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 35455 0007060972 2024-05-22T00:00:00 2024 4 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 35456 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 35457 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15131.58 2026-07-12T22:00:04 35458 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.09 2026-07-12T22:00:04 35459 0007106589 2024-06-25T00:00:00 2024 4 518796 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 289.67 2026-07-12T22:00:04 35460 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 35461 APV7080750 2024-06-14T00:00:00 2024 4 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 1907.73 2026-07-12T22:00:04 35462 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 35463 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 655.48 2026-07-12T22:00:04 35464 0007046235 2024-04-30T00:00:00 2024 4 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 13038.06 2026-07-12T22:00:04 35465 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 35466 0007060972 2024-05-22T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 35467 0007067730 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96034.36 2026-07-12T22:00:04 35468 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 570.42 2026-07-12T22:00:04 35469 APV7062215 2024-05-23T00:00:00 2024 4 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 1465.23 2026-07-12T22:00:04 35470 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 35471 APV7057812 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 9342.08 2026-07-12T22:00:04 35472 0007062754 2024-05-01T00:00:00 2024 4 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 37.54 2026-07-12T22:00:04 35473 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 35474 APV7036683 2024-04-16T00:00:00 2024 4 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 34873.03 2026-07-12T22:00:04 35475 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 35476 APV7050722 2024-05-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1906.22 2026-07-12T22:00:04 35477 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 4127.84 2026-07-12T22:00:04 35478 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 35479 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14.75 2026-07-12T22:00:04 35480 APV7034795 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 88432.0 2026-07-12T22:00:04 35481 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 35482 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422890 REBECCA DAWN OSBURN HILAS 241.34 2026-07-12T22:00:04 35483 APV7055070 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-07-12T22:00:04 35484 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082982 STEUBEN CTY TREASURER 21.32 2026-07-12T22:00:04 35485 0007037202 2024-04-01T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3367.93 2026-07-12T22:00:04 35486 0007062754 2024-05-01T00:00:00 2024 4 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 194.78 2026-07-12T22:00:04 35487 0007027477 2024-04-02T00:00:00 2024 4 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 3307.68 2026-07-12T22:00:04 35488 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 35489 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 35490 HCM7057477 2024-05-22T00:00:00 2024 4 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 713.07 2026-07-12T22:00:04 35491 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.25 2026-07-12T22:00:04 35492 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 524.63 2026-07-12T22:00:04 35493 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 23729.23 2026-07-12T22:00:04 35494 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000056903 MERIDIAN HEALTH SERVICES CORP 11000.0 2026-07-12T22:00:04 35495 0007035168 2024-04-01T00:00:00 2024 4 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 73.3 2026-07-12T22:00:04 35496 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.65 2026-07-12T22:00:04 35497 APV7053347 2024-05-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 1848.0 2026-07-12T22:00:04 35498 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 35499 APV7041851 2024-04-23T00:00:00 2024 4 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 1216.46 2026-07-12T22:00:04 35500 APV7054285 2024-05-09T00:00:00 2024 4 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 36584.37 2026-07-12T22:00:04 35501 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 25165.56 2026-07-12T22:00:04 35502 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 35503 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 35504 APV7041851 2024-04-23T00:00:00 2024 4 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 1513.06 2026-07-12T22:00:04 35505 HCM7080522 2024-06-18T00:00:00 2024 4 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 28.51 2026-07-12T22:00:04 35506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 846.5 2026-07-12T22:00:04 35507 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 489.41 2026-07-12T22:00:04 35508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 221.73 2026-07-12T22:00:04 35509 APV7063792 2024-05-28T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 117.47 2026-07-12T22:00:04 35510 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 35511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 582.31 2026-07-12T22:00:04 35512 HCM7080516 2024-06-18T00:00:00 2024 4 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 13.3 2026-07-12T22:00:04 35513 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 35514 0007107495 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.53 2026-07-12T22:00:04 35515 APV7079784 2024-06-13T00:00:00 2024 4 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 106388.9 2026-07-12T22:00:04 35516 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 35517 HCM7066459 2024-06-05T00:00:00 2024 4 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 50.09 2026-07-12T22:00:04 35518 APV7046663 2024-04-30T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 10773.75 2026-07-12T22:00:04 35519 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 582.12 2026-07-12T22:00:04 35520 APV7048842 2024-05-02T00:00:00 2024 4 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 744.0 2026-07-12T22:00:04 35521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 454.55 2026-07-12T22:00:04 35522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 277.87 2026-07-12T22:00:04 35523 0007062754 2024-05-01T00:00:00 2024 4 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 7.83 2026-07-12T22:00:04 35524 0007063529 2024-05-01T00:00:00 2024 4 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 6.71 2026-07-12T22:00:04 35525 0007065730 2024-05-30T00:00:00 2024 4 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 59.68 2026-07-12T22:00:04 35526 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 35527 APV7073111 2024-06-04T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 159.0 2026-07-12T22:00:04 35528 0007078583 2024-06-12T00:00:00 2024 4 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 69.72 2026-07-12T22:00:04 35529 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 35530 0007046270 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 255014.35 2026-07-12T22:00:04 35531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 813.69 2026-07-12T22:00:04 35532 APV7041851 2024-04-23T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 35533 HCM7057462 2024-05-22T00:00:00 2024 4 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 2122.03 2026-07-12T22:00:04 35534 0007040440 2024-04-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 35535 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -107.35 2026-07-12T22:00:04 35536 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 1000.0 2026-07-12T22:00:04 35537 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 22799.37 2026-07-12T22:00:04 35538 0007067700 2024-05-31T00:00:00 2024 4 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 2936.09 2026-07-12T22:00:04 35539 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 35540 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -200.7 2026-07-12T22:00:04 35541 APV7103681 2024-06-21T00:00:00 2024 4 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 4021.86 2026-07-12T22:00:04 35542 APV7032390 2024-04-09T00:00:00 2024 4 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 9316.11 2026-07-12T22:00:04 35543 APV7082080 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000001581 CARE APPAREL INC 1916.46 2026-07-12T22:00:04 35544 APV7045577 2024-04-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 283.02 2026-07-12T22:00:04 35545 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 12230.4 2026-07-12T22:00:04 35546 APV7035446 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 14.3 2026-07-12T22:00:04 35547 HCM7080540 2024-06-18T00:00:00 2024 4 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 42.39 2026-07-12T22:00:04 35548 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35549 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 35550 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 35551 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 35552 0007056526 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 824.05 2026-07-12T22:00:04 35553 0007042520 2024-04-24T00:00:00 2024 4 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 51.44 2026-07-12T22:00:04 35554 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102822 UROLOGY CENTER INC 14.0 2026-07-12T22:00:04 35555 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35556 APV7061310 2024-05-22T00:00:00 2024 4 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 27791.65 2026-07-12T22:00:04 35557 APV7051459 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 150.28 2026-07-12T22:00:04 35558 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 35559 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 35560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 243.7 2026-07-12T22:00:04 35561 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 15.92 2026-07-12T22:00:04 35562 APV7029560 2024-04-04T00:00:00 2024 4 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 620.87 2026-07-12T22:00:04 35563 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 35564 0007073747 2024-06-05T00:00:00 2024 4 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 2245.23 2026-07-12T22:00:04 35565 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 35566 0007031992 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 35567 0007073717 2024-06-05T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 35568 APV7056038 2024-05-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 9395.22 2026-07-12T22:00:04 35569 0007035144 2024-04-01T00:00:00 2024 4 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 63.17 2026-07-12T22:00:04 35570 HCM7057456 2024-05-22T00:00:00 2024 4 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 190.33 2026-07-12T22:00:04 35571 APV7041851 2024-04-23T00:00:00 2024 4 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 2451.24 2026-07-12T22:00:04 35572 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2121.06 2026-07-12T22:00:04 35573 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 243903.26 2026-07-12T22:00:04 35574 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 7482.47 2026-07-12T22:00:04 35575 HCM7066516 2024-06-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 4042.27 2026-07-12T22:00:04 35576 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -9.99 2026-07-12T22:00:04 35577 APV7081074 2024-06-14T00:00:00 2024 4 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 32533.16 2026-07-12T22:00:04 35578 APV7096408 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 260.0 2026-07-12T22:00:04 35579 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 35580 APV7041755 2024-04-23T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 35581 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11809.74 2026-07-12T22:00:04 35582 0007062756 2024-05-01T00:00:00 2024 4 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 346.94 2026-07-12T22:00:04 35583 APV7068447 2024-06-03T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 376.0 2026-07-12T22:00:04 35584 APV7062215 2024-05-23T00:00:00 2024 4 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 502.32 2026-07-12T22:00:04 35585 HCM7049450 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 3.22 2026-07-12T22:00:04 35586 0007078583 2024-06-12T00:00:00 2024 4 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 35587 EXV7082432 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.46 2026-07-12T22:00:04 35588 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 9225.66 2026-07-12T22:00:04 35589 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 4331.0 2026-07-12T22:00:04 35590 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 35591 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 35592 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 35593 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 10833.17 2026-07-12T22:00:04 35594 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 35595 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 208084.32 2026-07-12T22:00:04 35596 0007047596 2024-04-30T00:00:00 2024 4 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 111.36 2026-07-12T22:00:04 35597 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 35598 0007062756 2024-05-01T00:00:00 2024 4 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 15.46 2026-07-12T22:00:04 35599 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 35328.0 2026-07-12T22:00:04 35600 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 35601 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 657.91 2026-07-12T22:00:04 35602 APV7029650 2024-04-04T00:00:00 2024 4 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 0000051106 SCHMIDT ASSOCIATES INC 19025.64 2026-07-12T22:00:04 35603 APV7081086 2024-06-14T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 35604 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 35605 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 83.44 2026-07-12T22:00:04 35606 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 300.86 2026-07-12T22:00:04 35607 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 217.31 2026-07-12T22:00:04 35608 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.01 2026-07-12T22:00:04 35609 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 35610 APV7073191 2024-06-04T00:00:00 2024 4 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 10134.05 2026-07-12T22:00:04 35611 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 35612 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 35613 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 35614 HCM7066487 2024-06-05T00:00:00 2024 4 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 7.82 2026-07-12T22:00:04 35615 APV7091791 2024-06-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 137.82 2026-07-12T22:00:04 35616 0007047516 2024-05-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.06 2026-07-12T22:00:04 35617 APV7037659 2024-04-17T00:00:00 2024 4 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 10285.9 2026-07-12T22:00:04 35618 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.9 2026-07-12T22:00:04 35619 0007032762 2024-04-01T00:00:00 2024 4 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 164.97 2026-07-12T22:00:04 35620 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 822.46 2026-07-12T22:00:04 35621 APV7062215 2024-05-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 35622 APV7052423 2024-05-09T00:00:00 2024 4 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 2423.78 2026-07-12T22:00:04 35623 0007032915 2024-04-10T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 35624 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 35625 0007062754 2024-05-01T00:00:00 2024 4 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 135.02 2026-07-12T22:00:04 35626 0007081812 2024-06-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 35627 0007079587 2024-06-13T00:00:00 2024 4 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 35628 0007081710 2024-06-18T00:00:00 2024 4 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 579.08 2026-07-12T22:00:04 35629 EXV7059443 2024-05-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 141.39 2026-07-12T22:00:04 35630 APV7033142 2024-04-10T00:00:00 2024 4 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 8740.84 2026-07-12T22:00:04 35631 0007046353 2024-04-30T00:00:00 2024 4 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 217.66 2026-07-12T22:00:04 35632 0007081743 2024-06-17T00:00:00 2024 4 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 -105.16 2026-07-12T22:00:04 35633 0007078540 2024-06-12T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 789.7 2026-07-12T22:00:04 35634 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 35635 APV7075780 2024-06-07T00:00:00 2024 4 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 500.0 2026-07-12T22:00:04 35636 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 35637 APV7055905 2024-05-15T00:00:00 2024 4 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 2663.4 2026-07-12T22:00:04 35638 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9.58 2026-07-12T22:00:04 35639 0007027440 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 930.8 2026-07-12T22:00:04 35640 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1429.24 2026-07-12T22:00:04 35641 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 48602.34 2026-07-12T22:00:04 35642 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 35643 APV7058550 2024-05-20T00:00:00 2024 4 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 1793.89 2026-07-12T22:00:04 35644 EXV7064235 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 76.05 2026-07-12T22:00:04 35645 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 35646 0007046349 2024-04-30T00:00:00 2024 4 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 28.78 2026-07-12T22:00:04 35647 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 35648 HCM7057480 2024-05-22T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 35649 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 11381.38 2026-07-12T22:00:04 35650 APV7054285 2024-05-09T00:00:00 2024 4 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 9971.09 2026-07-12T22:00:04 35651 0007045379 2024-04-10T00:00:00 2024 4 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 35652 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 35653 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 35654 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.0 2026-07-12T22:00:04 35655 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 6745.1 2026-07-12T22:00:04 35656 APV7074090 2024-06-05T00:00:00 2024 4 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 192.6 2026-07-12T22:00:04 35657 0007067782 2024-06-03T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 35658 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 35.67 2026-07-12T22:00:04 35659 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-07-12T22:00:04 35660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 466.45 2026-07-12T22:00:04 35661 APV7034657 2024-04-12T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 35662 0007047609 2024-05-08T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 35663 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.85 2026-07-12T22:00:04 35664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 557.18 2026-07-12T22:00:04 35665 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 387.34 2026-07-12T22:00:04 35666 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 135.0 2026-07-12T22:00:04 35667 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 35668 APV7103681 2024-06-21T00:00:00 2024 4 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 732.33 2026-07-12T22:00:04 35669 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 70476.64 2026-07-12T22:00:04 35670 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 503.0 2026-07-12T22:00:04 35671 APV7065044 2024-05-28T00:00:00 2024 4 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 27639.93 2026-07-12T22:00:04 35672 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.59 2026-07-12T22:00:04 35673 APV7103463 2024-06-21T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 11832.98 2026-07-12T22:00:04 35674 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.83 2026-07-12T22:00:04 35675 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 35676 APV7063637 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD -5.46 2026-07-12T22:00:04 35677 APV7037659 2024-04-17T00:00:00 2024 4 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 14353.19 2026-07-12T22:00:04 35678 APV7041923 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395174 CSM RIGGING LLC 360.0 2026-07-12T22:00:04 35679 0007027503 2024-04-02T00:00:00 2024 4 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 54.84 2026-07-12T22:00:04 35680 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 35681 0007110174 2024-06-26T00:00:00 2024 4 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 -98.33 2026-07-12T22:00:04 35682 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 35683 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 35684 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 35685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 406.85 2026-07-12T22:00:04 35686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 451.4 2026-07-12T22:00:04 35687 0007049522 2024-05-03T00:00:00 2024 4 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 636.3 2026-07-12T22:00:04 35688 0007037213 2024-04-17T00:00:00 2024 4 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 368.74 2026-07-12T22:00:04 35689 0007072303 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 35690 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 35691 APV7036678 2024-04-16T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 8263.5 2026-07-12T22:00:04 35692 APV7057913 2024-05-17T00:00:00 2024 4 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 14909.04 2026-07-12T22:00:04 35693 0007042614 2024-04-24T00:00:00 2024 4 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 6501.53 2026-07-12T22:00:04 35694 0007032870 2024-04-01T00:00:00 2024 4 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 2.59 2026-07-12T22:00:04 35695 HCM7080524 2024-06-18T00:00:00 2024 4 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 8.56 2026-07-12T22:00:04 35696 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 81.0 2026-07-12T22:00:04 35697 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 35698 0007028516 2024-04-08T00:00:00 2024 4 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 1864.46 2026-07-12T22:00:04 35699 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 35700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 243.7 2026-07-12T22:00:04 35701 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 35702 0007052035 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.45 2026-07-12T22:00:04 35703 HCM7039394 2024-04-24T00:00:00 2024 4 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 14.0 2026-07-12T22:00:04 35704 ACC00J0002 2024-04-30T00:00:00 2024 4 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 121.01 2026-07-12T22:00:04 35705 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 35706 APV7037370 2024-04-17T00:00:00 2024 4 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 261.45 2026-07-12T22:00:04 35707 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 35708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 345.82 2026-07-12T22:00:04 35709 HCM7057405 2024-05-22T00:00:00 2024 4 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 50.11 2026-07-12T22:00:04 35710 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 35711 0007047562 2024-05-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.58 2026-07-12T22:00:04 35712 APV7079750 2024-06-13T00:00:00 2024 4 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 223.61 2026-07-12T22:00:04 35713 0007048472 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 35714 0007035144 2024-04-01T00:00:00 2024 4 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 4028.26 2026-07-12T22:00:04 35715 APV7028770 2024-04-03T00:00:00 2024 4 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers 0000310668 MARK SLADE 825.0 2026-07-12T22:00:04 35716 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 101528.27 2026-07-12T22:00:04 35717 0007042597 2024-04-01T00:00:00 2024 4 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 4338.63 2026-07-12T22:00:04 35718 APV7057864 2024-05-16T00:00:00 2024 4 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 593.54 2026-07-12T22:00:04 35719 APV7033950 2024-04-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 5509.23 2026-07-12T22:00:04 35720 HCM7030460 2024-04-10T00:00:00 2024 4 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 472.57 2026-07-12T22:00:04 35721 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 35722 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 247.93 2026-07-12T22:00:04 35723 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 11182.84 2026-07-12T22:00:04 35724 0007060832 2024-05-22T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 35725 EXV7110740 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 80.41 2026-07-12T22:00:04 35726 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 64214.99 2026-07-12T22:00:04 35727 APV7056754 2024-05-16T00:00:00 2024 4 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 45000.0 2026-07-12T22:00:04 35728 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 35729 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 35730 HCM7049449 2024-05-08T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 35731 0007052035 2024-05-09T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.02 2026-07-12T22:00:04 35732 0007062754 2024-05-01T00:00:00 2024 4 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 7362.54 2026-07-12T22:00:04 35733 0007042597 2024-04-01T00:00:00 2024 4 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 -70.82 2026-07-12T22:00:04 35734 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 35735 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 35736 APV7103681 2024-06-21T00:00:00 2024 4 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 365.75 2026-07-12T22:00:04 35737 APV7049876 2024-05-03T00:00:00 2024 4 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 113.23 2026-07-12T22:00:04 35738 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 35739 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 35740 0007084869 2024-06-18T00:00:00 2024 4 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 5429.64 2026-07-12T22:00:04 35741 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 35742 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 35743 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 35744 APV7037659 2024-04-17T00:00:00 2024 4 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 173036.61 2026-07-12T22:00:04 35745 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 35746 0007028604 2024-04-03T00:00:00 2024 4 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 218.95 2026-07-12T22:00:04 35747 0007047621 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 35748 0007035123 2024-04-01T00:00:00 2024 4 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 7586.84 2026-07-12T22:00:04 35749 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1342.38 2026-07-12T22:00:04 35750 APV7085516 2024-06-18T00:00:00 2024 4 520104 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 100.39 2026-07-12T22:00:04 35751 0007066705 2024-06-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 35752 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 35753 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5846.37 2026-07-12T22:00:04 35754 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 35755 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 35756 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 305.13 2026-07-12T22:00:04 35757 APV7041851 2024-04-23T00:00:00 2024 4 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 249.8 2026-07-12T22:00:04 35758 0007067778 2024-06-03T00:00:00 2024 4 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 -0.75 2026-07-12T22:00:04 35759 0007067700 2024-05-31T00:00:00 2024 4 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 General Ledger Entry 9.3 2026-07-12T22:00:04 35760 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 35761 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.51 2026-07-12T22:00:04 35762 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 35763 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 214.57 2026-07-12T22:00:04 35764 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 35765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 305.13 2026-07-12T22:00:04 35766 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 35767 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 35768 0007073718 2024-06-05T00:00:00 2024 4 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 -1.39 2026-07-12T22:00:04 35769 APV7062215 2024-05-23T00:00:00 2024 4 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 515.01 2026-07-12T22:00:04 35770 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 909.09 2026-07-12T22:00:04 35771 0007035168 2024-04-01T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 35772 0007073747 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.2 2026-07-12T22:00:04 35773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 322.63 2026-07-12T22:00:04 35774 APV7056038 2024-05-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 0.0 2026-07-12T22:00:04 35775 HCM7049430 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.32 2026-07-12T22:00:04 35776 0007066759 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 17546.46 2026-07-12T22:00:04 35777 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 35778 0007077629 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2896.37 2026-07-12T22:00:04 35779 EXV7076286 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10.27 2026-07-12T22:00:04 35780 0007043557 2024-04-25T00:00:00 2024 4 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 162.0 2026-07-12T22:00:04 35781 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 79164.89 2026-07-12T22:00:04 35782 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 35783 HCM7066518 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 287.84 2026-07-12T22:00:04 35784 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -301.18 2026-07-12T22:00:04 35785 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242800 DIST 10 HOSPITAL PREPAREDNESS 66951.27 2026-07-12T22:00:04 35786 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 35787 0007046257 2024-05-08T00:00:00 2024 4 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 127.18 2026-07-12T22:00:04 35788 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 35789 0007028627 2024-04-03T00:00:00 2024 4 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 7.68 2026-07-12T22:00:04 35790 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 78884.51 2026-07-12T22:00:04 35791 APV7057913 2024-05-17T00:00:00 2024 4 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 31874.51 2026-07-12T22:00:04 35792 0007028516 2024-04-08T00:00:00 2024 4 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 National and State Tobacco Control Program General Ledger Entry 46.2 2026-07-12T22:00:04 35793 APV7049890 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 663705.3 2026-07-12T22:00:04 35794 0007066772 2024-06-08T00:00:00 2024 4 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 4159.8 2026-07-12T22:00:04 35795 APV7028754 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 25.0 2026-07-12T22:00:04 35796 0007035992 2024-04-16T00:00:00 2024 4 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 640.91 2026-07-12T22:00:04 35797 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000073646 BARADA ASSOCIATES, INC. 6.12 2026-07-12T22:00:04 35798 APV7063761 2024-05-28T00:00:00 2024 4 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 1363.63 2026-07-12T22:00:04 35799 APV7062215 2024-05-23T00:00:00 2024 4 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 1036.97 2026-07-12T22:00:04 35800 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.8 2026-07-12T22:00:04 35801 APV7059050 2024-05-20T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 16076.6 2026-07-12T22:00:04 35802 0007073720 2024-06-05T00:00:00 2024 4 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 30.43 2026-07-12T22:00:04 35803 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 328.05 2026-07-12T22:00:04 35804 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 35805 APV7076822 2024-06-10T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 5812.5 2026-07-12T22:00:04 35806 APV7038374 2024-04-17T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420440 JEFFERY H SMITH 187.2 2026-07-12T22:00:04 35807 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 35808 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 35809 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1116.4 2026-07-12T22:00:04 35810 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 35811 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 3118.0 2026-07-12T22:00:04 35812 0007047609 2024-05-08T00:00:00 2024 4 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 115.2 2026-07-12T22:00:04 35813 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.24 2026-07-12T22:00:04 35814 EXV7042113 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 187.16 2026-07-12T22:00:04 35815 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.53 2026-07-12T22:00:04 35816 0007045382 2024-04-24T00:00:00 2024 4 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 35817 0007106913 2024-06-25T00:00:00 2024 4 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 -335.95 2026-07-12T22:00:04 35818 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000375358 DYNAMIC MINDS ACADEMY INC 875.81 2026-07-12T22:00:04 35819 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.84 2026-07-12T22:00:04 35820 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 35821 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 113704.86 2026-07-12T22:00:04 35822 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 35823 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 170.63 2026-07-12T22:00:04 35824 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 35825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 772.59 2026-07-12T22:00:04 35826 EXV7073451 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 35827 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335107 DANIEL GOBLE 736.79 2026-07-12T22:00:04 35828 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062061 WAYNE COUNTY 2114.2 2026-07-12T22:00:04 35829 EXV7048197 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.0 2026-07-12T22:00:04 35830 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1618.43 2026-07-12T22:00:04 35831 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 35832 APV7037659 2024-04-17T00:00:00 2024 4 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 2081.35 2026-07-12T22:00:04 35833 APV7032390 2024-04-09T00:00:00 2024 4 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 67104.24 2026-07-12T22:00:04 35834 HCM7039411 2024-04-24T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 35835 0007028516 2024-04-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.05 2026-07-12T22:00:04 35836 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 650.0 2026-07-12T22:00:04 35837 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1299.46 2026-07-12T22:00:04 35838 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 35839 APV7035446 2024-04-15T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000313618 INDY HUNGER NETWORK INC 5517.5 2026-07-12T22:00:04 35840 HCM7049428 2024-05-08T00:00:00 2024 4 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 1388.7 2026-07-12T22:00:04 35841 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 35842 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 21.82 2026-07-12T22:00:04 35843 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 44.85 2026-07-12T22:00:04 35844 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 35845 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 35846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 214.58 2026-07-12T22:00:04 35847 APV7046658 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 910.0 2026-07-12T22:00:04 35848 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 35849 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.72 2026-07-12T22:00:04 35850 APV7033911 2024-04-11T00:00:00 2024 4 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 180.89 2026-07-12T22:00:04 35851 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 35852 0007065675 2024-05-30T00:00:00 2024 4 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 81.76 2026-07-12T22:00:04 35853 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 4697.6 2026-07-12T22:00:04 35854 HCM7030463 2024-04-10T00:00:00 2024 4 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 1199.29 2026-07-12T22:00:04 35855 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121964 M.S.D. PIKE TWP TREASURER 15725.81 2026-07-12T22:00:04 35856 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 35857 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2613.89 2026-07-12T22:00:04 35858 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 35859 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1762.03 2026-07-12T22:00:04 35860 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 237.06 2026-07-12T22:00:04 35861 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80372.89 2026-07-12T22:00:04 35862 APV7055949 2024-05-15T00:00:00 2024 4 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 3821.13 2026-07-12T22:00:04 35863 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 35864 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 35865 0007062754 2024-05-01T00:00:00 2024 4 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 2.08 2026-07-12T22:00:04 35866 APV7078844 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 190.21 2026-07-12T22:00:04 35867 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 35868 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 35869 APV7062176 2024-05-23T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 118725.04 2026-07-12T22:00:04 35870 APV7033124 2024-04-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 70.84 2026-07-12T22:00:04 35871 0007028545 2024-04-08T00:00:00 2024 4 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 1405.67 2026-07-12T22:00:04 35872 APV7103681 2024-06-21T00:00:00 2024 4 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 257.94 2026-07-12T22:00:04 35873 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 35874 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 128032.4 2026-07-12T22:00:04 35875 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 490.59 2026-07-12T22:00:04 35876 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 35877 0007035144 2024-04-01T00:00:00 2024 4 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 202.99 2026-07-12T22:00:04 35878 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 35879 APV7041851 2024-04-23T00:00:00 2024 4 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 2081.21 2026-07-12T22:00:04 35880 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057167 US BANK 1106.47 2026-07-12T22:00:04 35881 0007032063 2024-04-09T00:00:00 2024 4 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 35882 APV7041851 2024-04-23T00:00:00 2024 4 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 1034.81 2026-07-12T22:00:04 35883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 443.46 2026-07-12T22:00:04 35884 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 35885 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29.0 2026-07-12T22:00:04 35886 EXV7042109 2024-04-12T00:00:00 2024 4 595510 OutoSt Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.98 2026-07-12T22:00:04 35887 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 8505.31 2026-07-12T22:00:04 35888 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 35889 0007052043 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 35890 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 15740.0 2026-07-12T22:00:04 35891 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427276 GREGORY NOWLING 1000.0 2026-07-12T22:00:04 35892 0007067790 2024-06-08T00:00:00 2024 4 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 1230.06 2026-07-12T22:00:04 35893 0007036463 2024-04-16T00:00:00 2024 4 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 -10.67 2026-07-12T22:00:04 35894 APV7049823 2024-05-03T00:00:00 2024 4 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 2.97 2026-07-12T22:00:04 35895 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 35896 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 35897 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 35898 EXV7082432 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.0 2026-07-12T22:00:04 35899 0007073718 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.12 2026-07-12T22:00:04 35900 0007072349 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 35901 APV7065884 2024-05-30T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000370824 MORTENSON KIM RAIDIOUS, INC 7500.0 2026-07-12T22:00:04 35902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 243.7 2026-07-12T22:00:04 35903 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35904 APV7103681 2024-06-21T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 35905 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 35906 0007106913 2024-06-25T00:00:00 2024 4 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 -78.57 2026-07-12T22:00:04 35907 0007028549 2024-04-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 35908 APV7065893 2024-05-29T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 585.92 2026-07-12T22:00:04 35909 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 537.65 2026-07-12T22:00:04 35910 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 35911 EXV7041234 2024-04-05T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 35912 HCM7049388 2024-05-08T00:00:00 2024 4 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 1149.45 2026-07-12T22:00:04 35913 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 35914 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 35915 0007105668 2024-06-24T00:00:00 2024 4 519210 Exempt - Worker's Compensation 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 783.04 2026-07-12T22:00:04 35916 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 111028.56 2026-07-12T22:00:04 35917 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 35918 0007081819 2024-06-14T00:00:00 2024 4 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 12.97 2026-07-12T22:00:04 35919 0007106593 2024-06-25T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -143.19 2026-07-12T22:00:04 35920 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 35921 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 35922 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 35923 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 35924 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 35925 0007052039 2024-05-09T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.22 2026-07-12T22:00:04 35926 EXV7085845 2024-06-12T00:00:00 2024 4 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 48.29 2026-07-12T22:00:04 35927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 308.87 2026-07-12T22:00:04 35928 0007028516 2024-04-08T00:00:00 2024 4 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 3754.92 2026-07-12T22:00:04 35929 0007038818 2024-04-19T00:00:00 2024 4 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 35930 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 35931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 429.16 2026-07-12T22:00:04 35932 APV7074119 2024-06-05T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 73.65 2026-07-12T22:00:04 35933 APV7045603 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP -577093.15 2026-07-12T22:00:04 35934 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.91 2026-07-12T22:00:04 35935 ARD7034189 2024-04-11T00:00:00 2024 4 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 -6681.0 2026-07-12T22:00:04 35936 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 35937 HCM7080571 2024-06-18T00:00:00 2024 4 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 8.99 2026-07-12T22:00:04 35938 EXV7064301 2024-05-17T00:00:00 2024 4 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 119.84 2026-07-12T22:00:04 35939 APV7056754 2024-05-16T00:00:00 2024 4 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 42.25 2026-07-12T22:00:04 35940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 638.34 2026-07-12T22:00:04 35941 0007066751 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 219515.94 2026-07-12T22:00:04 35942 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 35943 EXV7032589 2024-04-01T00:00:00 2024 4 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 61.46 2026-07-12T22:00:04 35944 0007047621 2024-05-02T00:00:00 2024 4 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.33 2026-07-12T22:00:04 35945 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 235.84 2026-07-12T22:00:04 35946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1859.48 2026-07-12T22:00:04 35947 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 35948 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 35949 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 35950 0007065723 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-07-12T22:00:04 35951 APV7038254 2024-04-18T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 19.18 2026-07-12T22:00:04 35952 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 24.82 2026-07-12T22:00:04 35953 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 35954 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 35955 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 35956 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 35957 0007106589 2024-06-25T00:00:00 2024 4 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 2961.96 2026-07-12T22:00:04 35958 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 31883.99 2026-07-12T22:00:04 35959 0007063529 2024-05-01T00:00:00 2024 4 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 38.29 2026-07-12T22:00:04 35960 0007074650 2024-06-06T00:00:00 2024 4 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 35961 APV7077856 2024-06-11T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1533.0 2026-07-12T22:00:04 35962 APV7074224 2024-06-05T00:00:00 2024 4 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 427590.09 2026-07-12T22:00:04 35963 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 35964 HCM7049412 2024-05-08T00:00:00 2024 4 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 7.58 2026-07-12T22:00:04 35965 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 272605.61 2026-07-12T22:00:04 35966 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 332.74 2026-07-12T22:00:04 35967 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.91 2026-07-12T22:00:04 35968 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 18.59 2026-07-12T22:00:04 35969 APV7035421 2024-04-15T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 3588.75 2026-07-12T22:00:04 35970 0007034435 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8242.49 2026-07-12T22:00:04 35971 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 7650.0 2026-07-12T22:00:04 35972 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 35973 0007110799 2024-06-26T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 35974 0007033733 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.83 2026-07-12T22:00:04 35975 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 35976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 645.25 2026-07-12T22:00:04 35977 0007105715 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.18 2026-07-12T22:00:04 35978 APV7064953 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 156030.14 2026-07-12T22:00:04 35979 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 35980 APV7062215 2024-05-23T00:00:00 2024 4 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 1306.21 2026-07-12T22:00:04 35981 0007073891 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 35982 APV7041851 2024-04-23T00:00:00 2024 4 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 86.46 2026-07-12T22:00:04 35983 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 35984 APV7036753 2024-04-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 25644.23 2026-07-12T22:00:04 35985 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 35986 APV7062221 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY -9687.5 2026-07-12T22:00:04 35987 0007029475 2024-04-04T00:00:00 2024 4 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 35988 0007067782 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 35989 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 35990 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 41615.4 2026-07-12T22:00:04 35991 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 72.85 2026-07-12T22:00:04 35992 APV7096410 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000087019 JP MORGAN CHASE BANK 0.0 2026-07-12T22:00:04 35993 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 35994 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 35995 HCM7080497 2024-06-18T00:00:00 2024 4 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 1504.84 2026-07-12T22:00:04 35996 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 97.86 2026-07-12T22:00:04 35997 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.68 2026-07-12T22:00:04 35998 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 386.16 2026-07-12T22:00:04 35999 0007046194 2024-04-30T00:00:00 2024 4 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 402438.34 2026-07-12T22:00:04 36000 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 36001 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-07-12T22:00:04 36002 0007043588 2024-04-25T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1901.7 2026-07-12T22:00:04 36003 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 242.2 2026-07-12T22:00:04 36004 APV7041851 2024-04-23T00:00:00 2024 4 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 362.23 2026-07-12T22:00:04 36005 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 81.03 2026-07-12T22:00:04 36006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 300.86 2026-07-12T22:00:04 36007 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 692.45 2026-07-12T22:00:04 36008 HCM7066490 2024-06-05T00:00:00 2024 4 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 76.15 2026-07-12T22:00:04 36009 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 243.7 2026-07-12T22:00:04 36010 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 36011 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 491.87 2026-07-12T22:00:04 36012 APV7077638 2024-06-11T00:00:00 2024 4 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 0000053736 MARION COUNTY 15000.0 2026-07-12T22:00:04 36013 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 446.1 2026-07-12T22:00:04 36014 0007053849 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14937.5 2026-07-12T22:00:04 36015 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 36016 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 30134.91 2026-07-12T22:00:04 36017 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 36018 APV7062215 2024-05-23T00:00:00 2024 4 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 599.05 2026-07-12T22:00:04 36019 0007062756 2024-05-01T00:00:00 2024 4 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 9859.38 2026-07-12T22:00:04 36020 0007028562 2024-04-03T00:00:00 2024 4 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 10.18 2026-07-12T22:00:04 36021 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 36022 0007066772 2024-06-08T00:00:00 2024 4 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 76.78 2026-07-12T22:00:04 36023 APV7062215 2024-05-23T00:00:00 2024 4 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 511.64 2026-07-12T22:00:04 36024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 322.62 2026-07-12T22:00:04 36025 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 6882.67 2026-07-12T22:00:04 36026 0007066607 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 36027 APV7057913 2024-05-17T00:00:00 2024 4 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 6426.19 2026-07-12T22:00:04 36028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 221.73 2026-07-12T22:00:04 36029 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 36030 0007028529 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2269.82 2026-07-12T22:00:04 36031 APV7043960 2024-04-25T00:00:00 2024 4 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 348356.56 2026-07-12T22:00:04 36032 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 4901.72 2026-07-12T22:00:04 36033 APV7065884 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000084447 CLAY TWP INDEPENDENT VFD 5000.0 2026-07-12T22:00:04 36034 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 36035 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 36036 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 232.04 2026-07-12T22:00:04 36037 0007067721 2024-06-03T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 36038 0007035196 2024-04-01T00:00:00 2024 4 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 28.37 2026-07-12T22:00:04 36039 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 36040 0007028502 2024-04-08T00:00:00 2024 4 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 63.05 2026-07-12T22:00:04 36041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 259.77 2026-07-12T22:00:04 36042 APV7052284 2024-05-09T00:00:00 2024 4 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 88.64 2026-07-12T22:00:04 36043 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 281.48 2026-07-12T22:00:04 36044 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-07-12T22:00:04 36045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 223.76 2026-07-12T22:00:04 36046 HCM7039338 2024-04-24T00:00:00 2024 4 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 19.59 2026-07-12T22:00:04 36047 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 36048 0007110799 2024-06-26T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 10041.73 2026-07-12T22:00:04 36049 APV7032399 2024-04-08T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 572.97 2026-07-12T22:00:04 36050 0007042597 2024-04-01T00:00:00 2024 4 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 478.69 2026-07-12T22:00:04 36051 APV7062215 2024-05-23T00:00:00 2024 4 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 438.8 2026-07-12T22:00:04 36052 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 36053 0007052031 2024-05-09T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 36054 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36055 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 3208.5 2026-07-12T22:00:04 36056 0007046353 2024-04-30T00:00:00 2024 4 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 2198.86 2026-07-12T22:00:04 36057 APV7062215 2024-05-23T00:00:00 2024 4 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 2443.82 2026-07-12T22:00:04 36058 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 36059 HCM7066571 2024-06-05T00:00:00 2024 4 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 405.33 2026-07-12T22:00:04 36060 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 36061 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10542.47 2026-07-12T22:00:04 36062 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 36063 APV7032939 2024-04-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 3827.0 2026-07-12T22:00:04 36064 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 34373.35 2026-07-12T22:00:04 36065 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 5674.13 2026-07-12T22:00:04 36066 HCM7057473 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.25 2026-07-12T22:00:04 36067 0007067698 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 36068 HCM7049440 2024-05-08T00:00:00 2024 4 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 2.34 2026-07-12T22:00:04 36069 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 36070 APV7103681 2024-06-21T00:00:00 2024 4 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 635.69 2026-07-12T22:00:04 36071 APV7026807 2024-04-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.98 2026-07-12T22:00:04 36072 EXV7064092 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 27.49 2026-07-12T22:00:04 36073 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 36074 APV7103681 2024-06-21T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 36075 HCM7049438 2024-05-08T00:00:00 2024 4 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 12.18 2026-07-12T22:00:04 36076 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 36077 HCM7080531 2024-06-18T00:00:00 2024 4 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 220.05 2026-07-12T22:00:04 36078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 264.45 2026-07-12T22:00:04 36079 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 36080 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 36081 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 36082 0007060888 2024-05-22T00:00:00 2024 4 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 264.57 2026-07-12T22:00:04 36083 HCM7066518 2024-06-05T00:00:00 2024 4 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 1335.06 2026-07-12T22:00:04 36084 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 28227.8 2026-07-12T22:00:04 36085 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 323.41 2026-07-12T22:00:04 36086 APV7057913 2024-05-17T00:00:00 2024 4 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 5411.5 2026-07-12T22:00:04 36087 APV7103681 2024-06-21T00:00:00 2024 4 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 1974.41 2026-07-12T22:00:04 36088 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 36089 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 118.0 2026-07-12T22:00:04 36090 EXV7047052 2024-04-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 36091 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 13611.59 2026-07-12T22:00:04 36092 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 44.15 2026-07-12T22:00:04 36093 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 36094 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 36095 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36096 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.27 2026-07-12T22:00:04 36097 0007067701 2024-05-31T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 36098 APV7080750 2024-06-14T00:00:00 2024 4 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 5423.62 2026-07-12T22:00:04 36099 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 36100 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5.96 2026-07-12T22:00:04 36101 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 36102 APV7074118 2024-06-04T00:00:00 2024 4 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 11916.66 2026-07-12T22:00:04 36103 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 12628.56 2026-07-12T22:00:04 36104 APV7032217 2024-04-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071433 CITY OF SALEM 119.18 2026-07-12T22:00:04 36105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 487.19 2026-07-12T22:00:04 36106 HCM7080531 2024-06-18T00:00:00 2024 4 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 32397.1 2026-07-12T22:00:04 36107 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419225 TREASURE M BLEVINS 534.39 2026-07-12T22:00:04 36108 0007054875 2024-05-14T00:00:00 2024 4 517003 Payroll Perf 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 -1864.55 2026-07-12T22:00:04 36109 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 36110 HCM7039374 2024-04-24T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 36111 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 36112 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108112 LAPORTE CO DRUG FREE PARTNERSHIP 71396.58 2026-07-12T22:00:04 36113 0007032813 2024-04-10T00:00:00 2024 4 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 380999.51 2026-07-12T22:00:04 36114 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 36115 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 44032.53 2026-07-12T22:00:04 36116 ACC00K0002 2024-05-31T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 36117 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1321.42 2026-07-12T22:00:04 36118 EXV7055470 2024-05-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.71 2026-07-12T22:00:04 36119 APV7062215 2024-05-23T00:00:00 2024 4 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 680.82 2026-07-12T22:00:04 36120 HCM7039405 2024-04-24T00:00:00 2024 4 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 1621.17 2026-07-12T22:00:04 36121 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 36122 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 2746.5 2026-07-12T22:00:04 36123 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 36124 APV7103681 2024-06-21T00:00:00 2024 4 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 151.14 2026-07-12T22:00:04 36125 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227400 FREDERICK FAMLY CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 36126 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1415.61 2026-07-12T22:00:04 36127 0007047520 2024-05-08T00:00:00 2024 4 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 115.5 2026-07-12T22:00:04 36128 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 36129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 331.9 2026-07-12T22:00:04 36130 0007034425 2024-04-12T00:00:00 2024 4 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 36131 HCM7039374 2024-04-24T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 36132 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 36133 APV7067123 2024-05-30T00:00:00 2024 4 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 33281.35 2026-07-12T22:00:04 36134 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000004796 INDIANA UNIV 35280.0 2026-07-12T22:00:04 36135 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 36136 0007035196 2024-04-01T00:00:00 2024 4 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 67.01 2026-07-12T22:00:04 36137 APV7050625 2024-05-06T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061484 EAGAR INC 254.24 2026-07-12T22:00:04 36138 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36139 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 36140 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 5040.84 2026-07-12T22:00:04 36141 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 36142 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.45 2026-07-12T22:00:04 36143 0007062754 2024-05-01T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 36144 0007107495 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.03 2026-07-12T22:00:04 36145 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79894.34 2026-07-12T22:00:04 36146 0007059814 2024-05-21T00:00:00 2024 4 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 -7232.8 2026-07-12T22:00:04 36147 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 305.13 2026-07-12T22:00:04 36148 HCM7080472 2024-06-18T00:00:00 2024 4 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 621.57 2026-07-12T22:00:04 36149 0007034502 2024-04-12T00:00:00 2024 4 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 85.24 2026-07-12T22:00:04 36150 0007062756 2024-05-01T00:00:00 2024 4 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 3421.7 2026-07-12T22:00:04 36151 APV7041851 2024-04-23T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 36152 HCM7066527 2024-06-05T00:00:00 2024 4 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 841.06 2026-07-12T22:00:04 36153 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121983 CHRISTEL HOUSE ACADEMY INC 361.38 2026-07-12T22:00:04 36154 APV7075010 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 254020.52 2026-07-12T22:00:04 36155 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 190741.05 2026-07-12T22:00:04 36156 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 517.15 2026-07-12T22:00:04 36157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 1197.11 2026-07-12T22:00:04 36158 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 36159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1290.51 2026-07-12T22:00:04 36160 APV7027769 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN -5584.8 2026-07-12T22:00:04 36161 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 36162 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.49 2026-07-12T22:00:04 36163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 240.65 2026-07-12T22:00:04 36164 HCM7049409 2024-05-08T00:00:00 2024 4 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 115.29 2026-07-12T22:00:04 36165 HCM7080540 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 129.45 2026-07-12T22:00:04 36166 APV7041851 2024-04-23T00:00:00 2024 4 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 583.42 2026-07-12T22:00:04 36167 0007106675 2024-06-25T00:00:00 2024 4 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 1261.34 2026-07-12T22:00:04 36168 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16217.08 2026-07-12T22:00:04 36169 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.77 2026-07-12T22:00:04 36170 0007035144 2024-04-01T00:00:00 2024 4 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 447.58 2026-07-12T22:00:04 36171 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 36172 HCM7057452 2024-05-22T00:00:00 2024 4 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 45.27 2026-07-12T22:00:04 36173 HCM7057405 2024-05-22T00:00:00 2024 4 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 3.37 2026-07-12T22:00:04 36174 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 36175 0007065693 2024-05-30T00:00:00 2024 4 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 34.54 2026-07-12T22:00:04 36176 APV7103681 2024-06-21T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 36177 0007067795 2024-06-08T00:00:00 2024 4 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 187.28 2026-07-12T22:00:04 36178 0007032753 2024-04-10T00:00:00 2024 4 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 18.08 2026-07-12T22:00:04 36179 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -19541.26 2026-07-12T22:00:04 36180 0007047617 2024-05-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 80067.04 2026-07-12T22:00:04 36181 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 36182 0007051100 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1141771.6 2026-07-12T22:00:04 36183 APV7074224 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 458832.4 2026-07-12T22:00:04 36184 HCM7066538 2024-06-05T00:00:00 2024 4 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 827.41 2026-07-12T22:00:04 36185 APV7032390 2024-04-09T00:00:00 2024 4 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 24512.26 2026-07-12T22:00:04 36186 APV7075859 2024-06-06T00:00:00 2024 4 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 133.64 2026-07-12T22:00:04 36187 0007046224 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.11 2026-07-12T22:00:04 36188 APV7066808 2024-05-31T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 36189 APV7037663 2024-04-17T00:00:00 2024 4 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 62806.12 2026-07-12T22:00:04 36190 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.96 2026-07-12T22:00:04 36191 0007105875 2024-06-24T00:00:00 2024 4 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 118.04 2026-07-12T22:00:04 36192 HCM7066529 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.6 2026-07-12T22:00:04 36193 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 36194 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 68503.71 2026-07-12T22:00:04 36195 HCM7057511 2024-05-22T00:00:00 2024 4 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 1125.53 2026-07-12T22:00:04 36196 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418598 JAMIE MARIE COCHRAN 579.75 2026-07-12T22:00:04 36197 HCM7030497 2024-04-10T00:00:00 2024 4 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 1033.23 2026-07-12T22:00:04 36198 0007067795 2024-06-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 36199 HCM7080540 2024-06-18T00:00:00 2024 4 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 44.69 2026-07-12T22:00:04 36200 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 36201 0007052031 2024-05-09T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 36202 0007067702 2024-05-31T00:00:00 2024 4 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 535.57 2026-07-12T22:00:04 36203 0007095291 2024-06-20T00:00:00 2024 4 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 2304.03 2026-07-12T22:00:04 36204 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 36205 APV7062215 2024-05-23T00:00:00 2024 4 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 794.92 2026-07-12T22:00:04 36206 EXV7060514 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 137.62 2026-07-12T22:00:04 36207 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.52 2026-07-12T22:00:04 36208 0007034431 2024-04-12T00:00:00 2024 4 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 158.17 2026-07-12T22:00:04 36209 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 36210 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2781.78 2026-07-12T22:00:04 36211 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 36212 APV7063639 2024-05-28T00:00:00 2024 4 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 0000110318 GOODLAND, TOWN OF 51815.91 2026-07-12T22:00:04 36213 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 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 36214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 214.57 2026-07-12T22:00:04 36215 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 36216 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -215.37 2026-07-12T22:00:04 36217 APV7103681 2024-06-21T00:00:00 2024 4 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 337.68 2026-07-12T22:00:04 36218 APV7096399 2024-06-20T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000222125 KELLEY'S TERMITE and PEST 200.0 2026-07-12T22:00:04 36219 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 246.72 2026-07-12T22:00:04 36220 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 66682.28 2026-07-12T22:00:04 36221 0007039481 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -38880.79 2026-07-12T22:00:04 36222 0007047617 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 488.71 2026-07-12T22:00:04 36223 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 36224 APV7027855 2024-04-02T00:00:00 2024 4 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 716.98 2026-07-12T22:00:04 36225 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 228.31 2026-07-12T22:00:04 36226 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 36227 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 36228 APV7096410 2024-06-20T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 36229 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 15640.0 2026-07-12T22:00:04 36230 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 36231 APV7068438 2024-06-03T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 508.64 2026-07-12T22:00:04 36232 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 736.8 2026-07-12T22:00:04 36233 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 36234 EXV7085845 2024-06-12T00:00:00 2024 4 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 76.56 2026-07-12T22:00:04 36235 0007101489 2024-06-21T00:00:00 2024 4 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 1004.42 2026-07-12T22:00:04 36236 APV7027855 2024-04-02T00:00:00 2024 4 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 3853.65 2026-07-12T22:00:04 36237 0007067778 2024-06-03T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 36238 0007047617 2024-05-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 247.06 2026-07-12T22:00:04 36239 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 26.57 2026-07-12T22:00:04 36240 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 36241 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 37216.03 2026-07-12T22:00:04 36242 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.1 2026-07-12T22:00:04 36243 0007057551 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 231033.73 2026-07-12T22:00:04 36244 EXV7110791 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 71.75 2026-07-12T22:00:04 36245 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 36246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 1057.39 2026-07-12T22:00:04 36247 ACC00K0002 2024-05-31T00:00:00 2024 4 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 407.3 2026-07-12T22:00:04 36248 APV7041851 2024-04-23T00:00:00 2024 4 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 627.76 2026-07-12T22:00:04 36249 APV7078844 2024-06-12T00:00:00 2024 4 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 6376.86 2026-07-12T22:00:04 36250 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 50.75 2026-07-12T22:00:04 36251 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.62 2026-07-12T22:00:04 36252 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 36253 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401720 AMY RUPERT 736.8 2026-07-12T22:00:04 36254 APV7052347 2024-05-09T00:00:00 2024 4 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 3350.0 2026-07-12T22:00:04 36255 0007027567 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 178445.09 2026-07-12T22:00:04 36256 0007051191 2024-05-08T00:00:00 2024 4 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 133.69 2026-07-12T22:00:04 36257 0007047617 2024-05-01T00:00:00 2024 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.88 2026-07-12T22:00:04 36258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 467.87 2026-07-12T22:00:04 36259 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 36260 0007044385 2024-04-26T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 36261 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.3 2026-07-12T22:00:04 36262 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 36263 0007065737 2024-05-30T00:00:00 2024 4 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 36264 APV7041851 2024-04-23T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 36265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 954.05 2026-07-12T22:00:04 36266 0007028408 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 36267 0007067799 2024-05-31T00:00:00 2024 4 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 36268 APV7030687 2024-04-05T00:00:00 2024 4 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. 20045.03 2026-07-12T22:00:04 36269 APV7052284 2024-05-09T00:00:00 2024 4 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 329.2 2026-07-12T22:00:04 36270 HCM7066490 2024-06-05T00:00:00 2024 4 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 56.8 2026-07-12T22:00:04 36271 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 36272 0007051028 2024-05-07T00:00:00 2024 4 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 102.84 2026-07-12T22:00:04 36273 0007042645 2024-04-24T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 36274 0007046205 2024-04-30T00:00:00 2024 4 518796 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 11.03 2026-07-12T22:00:04 36275 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 88048.0 2026-07-12T22:00:04 36276 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36277 0007101505 2024-06-21T00:00:00 2024 4 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 309.25 2026-07-12T22:00:04 36278 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 36279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 347.86 2026-07-12T22:00:04 36280 APV7041851 2024-04-23T00:00:00 2024 4 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 593.17 2026-07-12T22:00:04 36281 APV7080750 2024-06-14T00:00:00 2024 4 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 1556.45 2026-07-12T22:00:04 36282 0007051105 2024-05-08T00:00:00 2024 4 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 211.18 2026-07-12T22:00:04 36283 0007090295 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 36284 0007028610 2024-04-03T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 36285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367161 DIANE SHENEMAN 874.72 2026-07-12T22:00:04 36286 HCM7049432 2024-05-08T00:00:00 2024 4 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 1855.63 2026-07-12T22:00:04 36287 0007054734 2024-05-14T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.5 2026-07-12T22:00:04 36288 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000021225 FASTENAL COMPANY 27.4 2026-07-12T22:00:04 36289 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 610.27 2026-07-12T22:00:04 36290 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.95 2026-07-12T22:00:04 36291 HCM7030456 2024-04-10T00:00:00 2024 4 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 481.46 2026-07-12T22:00:04 36292 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 57.06 2026-07-12T22:00:04 36293 APV7041755 2024-04-23T00:00:00 2024 4 520104 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 428.31 2026-07-12T22:00:04 36294 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 36295 0007106686 2024-06-30T00:00:00 2024 4 659213 Mainframe - Batch / System 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 3.51 2026-07-12T22:00:04 36296 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.89 2026-07-12T22:00:04 36297 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2869.97 2026-07-12T22:00:04 36298 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.88 2026-07-12T22:00:04 36299 HCM7030497 2024-04-10T00:00:00 2024 4 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 59684.49 2026-07-12T22:00:04 36300 HCM7049488 2024-05-08T00:00:00 2024 4 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 4936.04 2026-07-12T22:00:04 36301 0007027494 2024-04-02T00:00:00 2024 4 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 374.09 2026-07-12T22:00:04 36302 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 4875.07 2026-07-12T22:00:04 36303 APV7041851 2024-04-23T00:00:00 2024 4 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 2173.15 2026-07-12T22:00:04 36304 APV7082010 2024-06-17T00:00:00 2024 4 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 0000051259 BALL STATE UNIVERSITY 28249.79 2026-07-12T22:00:04 36305 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064556 MONROE COUNTY 15000.0 2026-07-12T22:00:04 36306 APV7078960 2024-06-12T00:00:00 2024 4 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 182069.39 2026-07-12T22:00:04 36307 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 36308 0007060888 2024-05-22T00:00:00 2024 4 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 20.05 2026-07-12T22:00:04 36309 0007072343 2024-06-05T00:00:00 2024 4 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 93.17 2026-07-12T22:00:04 36310 APV7103681 2024-06-21T00:00:00 2024 4 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 515.07 2026-07-12T22:00:04 36311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 590.58 2026-07-12T22:00:04 36312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 346.22 2026-07-12T22:00:04 36313 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -17617.82 2026-07-12T22:00:04 36314 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 204.17 2026-07-12T22:00:04 36315 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 36316 APV7054159 2024-05-13T00:00:00 2024 4 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 0000411675 GIP INDY KEYSTONE 4150 LLC 270.0 2026-07-12T22:00:04 36317 HCM7066466 2024-06-05T00:00:00 2024 4 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 354.28 2026-07-12T22:00:04 36318 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 3600.51 2026-07-12T22:00:04 36319 0007032818 2024-04-10T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 36320 APV7037659 2024-04-17T00:00:00 2024 4 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 5523.35 2026-07-12T22:00:04 36321 APV7041851 2024-04-23T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 36322 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74658.9 2026-07-12T22:00:04 36323 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 1368.93 2026-07-12T22:00:04 36324 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 36325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 600.03 2026-07-12T22:00:04 36326 HCM7030444 2024-04-10T00:00:00 2024 4 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 36327 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 148.0 2026-07-12T22:00:04 36328 HCM7030414 2024-04-10T00:00:00 2024 4 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 93.19 2026-07-12T22:00:04 36329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 221.73 2026-07-12T22:00:04 36330 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.68 2026-07-12T22:00:04 36331 0007110799 2024-06-26T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 241.78 2026-07-12T22:00:04 36332 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 36333 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-07-12T22:00:04 36334 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.47 2026-07-12T22:00:04 36335 HCM7039397 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3180.0 2026-07-12T22:00:04 36336 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 36337 APV7067129 2024-05-31T00:00:00 2024 4 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 36338 0007027494 2024-04-02T00:00:00 2024 4 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 11.22 2026-07-12T22:00:04 36339 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 36340 APV7040830 2024-04-22T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.15 2026-07-12T22:00:04 36341 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 247828.79 2026-07-12T22:00:04 36342 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 36343 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 92.0 2026-07-12T22:00:04 36344 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 36345 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 6974.2 2026-07-12T22:00:04 36346 0007105886 2024-06-24T00:00:00 2024 4 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 46.84 2026-07-12T22:00:04 36347 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -270.13 2026-07-12T22:00:04 36348 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 36349 APV7074169 2024-06-05T00:00:00 2024 4 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 36350 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 36351 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 36352 HCM7049453 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 36353 APV7065933 2024-05-30T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194146 S. VERMILLION COMM SCHL TREAS 5042.88 2026-07-12T22:00:04 36354 APV7036683 2024-04-16T00:00:00 2024 4 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 12775.29 2026-07-12T22:00:04 36355 HCM7049423 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 36356 HCM7057480 2024-05-22T00:00:00 2024 4 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 8888.86 2026-07-12T22:00:04 36357 APV7041851 2024-04-23T00:00:00 2024 4 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 795.58 2026-07-12T22:00:04 36358 APV7103681 2024-06-21T00:00:00 2024 4 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 994.74 2026-07-12T22:00:04 36359 APV7080750 2024-06-14T00:00:00 2024 4 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 32366.33 2026-07-12T22:00:04 36360 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 9982.41 2026-07-12T22:00:04 36361 0007106913 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 -172.08 2026-07-12T22:00:04 36362 0007028516 2024-04-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 36363 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 36364 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 36365 APV7065892 2024-05-24T00:00:00 2024 4 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 49.5 2026-07-12T22:00:04 36366 APV7027734 2024-04-02T00:00:00 2024 4 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 35.17 2026-07-12T22:00:04 36367 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 36368 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 36369 HCM7030437 2024-04-10T00:00:00 2024 4 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 44.37 2026-07-12T22:00:04 36370 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 36371 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 36372 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 36373 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 36374 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 36375 0007060870 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 36376 HCM7039369 2024-04-24T00:00:00 2024 4 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 1390.35 2026-07-12T22:00:04 36377 APV7060128 2024-05-10T00:00:00 2024 4 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 21.71 2026-07-12T22:00:04 36378 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36379 APV7077820 2024-06-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 157.45 2026-07-12T22:00:04 36380 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 36381 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 41038.0 2026-07-12T22:00:04 36382 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 36383 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 36384 APV7033138 2024-04-10T00:00:00 2024 4 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 75.14 2026-07-12T22:00:04 36385 HCM7057456 2024-05-22T00:00:00 2024 4 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 446.51 2026-07-12T22:00:04 36386 APV7026925 2024-04-01T00:00:00 2024 4 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 6865.2 2026-07-12T22:00:04 36387 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095671 UNITED WAY OF ST JOSEPH CO INC 9687.54 2026-07-12T22:00:04 36388 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 241.5 2026-07-12T22:00:04 36389 HCM7066490 2024-06-05T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 36390 HCM7030463 2024-04-10T00:00:00 2024 4 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 72.51 2026-07-12T22:00:04 36391 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 36392 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36393 0007062754 2024-05-01T00:00:00 2024 4 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 3.25 2026-07-12T22:00:04 36394 EXV7076250 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 195.0 2026-07-12T22:00:04 36395 APV7041851 2024-04-23T00:00:00 2024 4 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 930.66 2026-07-12T22:00:04 36396 HCM7030414 2024-04-10T00:00:00 2024 4 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 1021.2 2026-07-12T22:00:04 36397 0007106731 2024-06-25T00:00:00 2024 4 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 36398 EXV7081443 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 36399 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 36400 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 36401 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 813.0 2026-07-12T22:00:04 36402 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 36403 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 36404 0007102827 2024-06-21T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 36405 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 10361.37 2026-07-12T22:00:04 36406 0007035144 2024-04-01T00:00:00 2024 4 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 210617.95 2026-07-12T22:00:04 36407 APV7085654 2024-06-18T00:00:00 2024 4 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, 4690.15 2026-07-12T22:00:04 36408 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 36409 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 200035.54 2026-07-12T22:00:04 36410 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 36411 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36412 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 36413 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 36414 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 184.5 2026-07-12T22:00:04 36415 HCM7057460 2024-05-22T00:00:00 2024 4 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 1805.06 2026-07-12T22:00:04 36416 APV7062215 2024-05-23T00:00:00 2024 4 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 1056.75 2026-07-12T22:00:04 36417 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 348.0 2026-07-12T22:00:04 36418 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1071.22 2026-07-12T22:00:04 36419 EXV7076250 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 36420 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 36421 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 36422 APV7079794 2024-06-06T00:00:00 2024 4 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 27.28 2026-07-12T22:00:04 36423 APV7043888 2024-04-23T00:00:00 2024 4 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 494.87 2026-07-12T22:00:04 36424 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 36425 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 36426 HCM7057471 2024-05-22T00:00:00 2024 4 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 802.17 2026-07-12T22:00:04 36427 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 36428 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 36429 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36430 0007074650 2024-06-06T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 36431 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 36432 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 36433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 412.13 2026-07-12T22:00:04 36434 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 36435 APV7078639 2024-06-12T00:00:00 2024 4 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 6080.88 2026-07-12T22:00:04 36436 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 36437 HCM7039445 2024-04-24T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 36438 APV7037659 2024-04-17T00:00:00 2024 4 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 4752.34 2026-07-12T22:00:04 36439 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3292.24 2026-07-12T22:00:04 36440 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -4021.94 2026-07-12T22:00:04 36441 APV7041851 2024-04-23T00:00:00 2024 4 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 1504.51 2026-07-12T22:00:04 36442 APV7041851 2024-04-23T00:00:00 2024 4 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 167.22 2026-07-12T22:00:04 36443 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 180.0 2026-07-12T22:00:04 36444 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 36445 0007045413 2024-05-01T00:00:00 2024 4 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 148.01 2026-07-12T22:00:04 36446 0007110172 2024-06-26T00:00:00 2024 4 572605 GR-Personal Social Services 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 36447 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 36448 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 36449 APV7103681 2024-06-21T00:00:00 2024 4 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 503.47 2026-07-12T22:00:04 36450 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 75.0 2026-07-12T22:00:04 36451 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 351.36 2026-07-12T22:00:04 36452 HCM7049423 2024-05-08T00:00:00 2024 4 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 1972.31 2026-07-12T22:00:04 36453 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.9 2026-07-12T22:00:04 36454 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 40.0 2026-07-12T22:00:04 36455 0007067790 2024-06-08T00:00:00 2024 4 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 36456 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 26132.37 2026-07-12T22:00:04 36457 EXV7068891 2024-05-28T00:00:00 2024 4 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 737.8 2026-07-12T22:00:04 36458 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 36459 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 36460 APV7032390 2024-04-09T00:00:00 2024 4 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 55550.18 2026-07-12T22:00:04 36461 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36462 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 36463 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 36464 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 267.98 2026-07-12T22:00:04 36465 0007065722 2024-05-30T00:00:00 2024 4 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 51.53 2026-07-12T22:00:04 36466 0007106600 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.25 2026-07-12T22:00:04 36467 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.49 2026-07-12T22:00:04 36468 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064020 CARROLL COUNTY 5800.99 2026-07-12T22:00:04 36469 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.46 2026-07-12T22:00:04 36470 0007027451 2024-04-02T00:00:00 2024 4 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 704.5 2026-07-12T22:00:04 36471 APV7085654 2024-06-18T00:00:00 2024 4 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 4549.01 2026-07-12T22:00:04 36472 APV7058852 2024-05-20T00:00:00 2024 4 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 8992.63 2026-07-12T22:00:04 36473 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.23 2026-07-12T22:00:04 36474 APV7103681 2024-06-21T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 36475 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 6738.29 2026-07-12T22:00:04 36476 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 36477 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.02 2026-07-12T22:00:04 36478 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 36479 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 36480 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 36481 APV7035482 2024-04-12T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 178.0 2026-07-12T22:00:04 36482 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 66.71 2026-07-12T22:00:04 36483 0007062754 2024-05-01T00:00:00 2024 4 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 4529.02 2026-07-12T22:00:04 36484 HCM7066459 2024-06-05T00:00:00 2024 4 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 441.97 2026-07-12T22:00:04 36485 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.47 2026-07-12T22:00:04 36486 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 36487 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 36488 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 7943.7 2026-07-12T22:00:04 36489 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 359.94 2026-07-12T22:00:04 36490 APV7032390 2024-04-09T00:00:00 2024 4 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 4990.57 2026-07-12T22:00:04 36491 0007062754 2024-05-01T00:00:00 2024 4 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 9.45 2026-07-12T22:00:04 36492 0007065678 2024-05-30T00:00:00 2024 4 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 547.62 2026-07-12T22:00:04 36493 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -688.68 2026-07-12T22:00:04 36494 0007051954 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 36495 0007059800 2024-05-22T00:00:00 2024 4 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 1109.72 2026-07-12T22:00:04 36496 HCM7030437 2024-04-10T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 36497 0007065680 2024-05-30T00:00:00 2024 4 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 142617.58 2026-07-12T22:00:04 36498 0007110165 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 36499 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 180150.56 2026-07-12T22:00:04 36500 APV7079794 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051934 MACALLISTER MACHINERY CO INC 90.17 2026-07-12T22:00:04 36501 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 342.97 2026-07-12T22:00:04 36502 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 36503 0007059814 2024-05-21T00:00:00 2024 4 519503 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 -424.3 2026-07-12T22:00:04 36504 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 19212.02 2026-07-12T22:00:04 36505 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 36506 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410224 JULIE TEMPEST 175.0 2026-07-12T22:00:04 36507 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 36508 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-07-12T22:00:04 36509 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal 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 36510 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 36511 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 36512 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.66 2026-07-12T22:00:04 36513 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2328.01 2026-07-12T22:00:04 36514 APV7066997 2024-05-31T00:00:00 2024 4 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 0000051100 S and G EXCAVATING INC 533.81 2026-07-12T22:00:04 36515 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 330.0 2026-07-12T22:00:04 36516 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 952.01 2026-07-12T22:00:04 36517 0007047617 2024-05-01T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.28 2026-07-12T22:00:04 36518 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 5281.71 2026-07-12T22:00:04 36519 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 36520 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055916 UNIVERSITY OF CONNECTICUT 171750.0 2026-07-12T22:00:04 36521 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 36522 APV7057913 2024-05-17T00:00:00 2024 4 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 33595.6 2026-07-12T22:00:04 36523 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 36524 APV7062215 2024-05-23T00:00:00 2024 4 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 1298.29 2026-07-12T22:00:04 36525 0007043557 2024-04-25T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 36526 0007062756 2024-05-01T00:00:00 2024 4 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 7.75 2026-07-12T22:00:04 36527 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 36528 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 36529 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 36530 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-07-12T22:00:04 36531 0007065726 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 36532 0007028534 2024-04-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-07-12T22:00:04 36533 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 36534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 235.84 2026-07-12T22:00:04 36535 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000077461 WASHINGTON COMMUNITY SCHOOLS INC 393282.43 2026-07-12T22:00:04 36536 0007053009 2024-05-10T00:00:00 2024 4 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 -77.64 2026-07-12T22:00:04 36537 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411364 AMELIA A COOK 1473.59 2026-07-12T22:00:04 36538 0007101505 2024-06-21T00:00:00 2024 4 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 1432.77 2026-07-12T22:00:04 36539 0007066754 2024-06-08T00:00:00 2024 4 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 307.56 2026-07-12T22:00:04 36540 APV7103681 2024-06-21T00:00:00 2024 4 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 2023.44 2026-07-12T22:00:04 36541 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36542 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 36543 HCM7057462 2024-05-22T00:00:00 2024 4 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 4759.65 2026-07-12T22:00:04 36544 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.25 2026-07-12T22:00:04 36545 APV7043960 2024-04-25T00:00:00 2024 4 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. 64125.0 2026-07-12T22:00:04 36546 HCM7066487 2024-06-05T00:00:00 2024 4 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 3951.15 2026-07-12T22:00:04 36547 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 617.75 2026-07-12T22:00:04 36548 0007035196 2024-04-01T00:00:00 2024 4 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 12.74 2026-07-12T22:00:04 36549 0007044365 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 75.91 2026-07-12T22:00:04 36550 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 290.0 2026-07-12T22:00:04 36551 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 19.87 2026-07-12T22:00:04 36552 0007035144 2024-04-01T00:00:00 2024 4 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 836.54 2026-07-12T22:00:04 36553 APV7103656 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 36554 HCM7030414 2024-04-10T00:00:00 2024 4 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 3400.95 2026-07-12T22:00:04 36555 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 36556 APV7103681 2024-06-21T00:00:00 2024 4 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 1766.92 2026-07-12T22:00:04 36557 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 58686.72 2026-07-12T22:00:04 36558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 308.88 2026-07-12T22:00:04 36559 0007055687 2024-05-15T00:00:00 2024 4 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 Loan Repayment General Ledger Entry -12446.48 2026-07-12T22:00:04 36560 HCM7039390 2024-04-24T00:00:00 2024 4 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 235.87 2026-07-12T22:00:04 36561 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 36562 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC -5000.0 2026-07-12T22:00:04 36563 APV7082001 2024-06-17T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 169.94 2026-07-12T22:00:04 36564 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 29071.96 2026-07-12T22:00:04 36565 0007030334 2024-04-05T00:00:00 2024 4 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 36566 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 36567 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 36568 APV7065884 2024-05-30T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 241.88 2026-07-12T22:00:04 36569 0007084869 2024-06-18T00:00:00 2024 4 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 1192.05 2026-07-12T22:00:04 36570 0007052785 2024-05-10T00:00:00 2024 4 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 8.34 2026-07-12T22:00:04 36571 0007073720 2024-06-05T00:00:00 2024 4 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 34.81 2026-07-12T22:00:04 36572 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.34 2026-07-12T22:00:04 36573 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.45 2026-07-12T22:00:04 36574 HCM7066527 2024-06-05T00:00:00 2024 4 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 404.27 2026-07-12T22:00:04 36575 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416748 STUART JUSTIN EGGERS 645.25 2026-07-12T22:00:04 36576 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 36577 HCM7066527 2024-06-05T00:00:00 2024 4 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 657.01 2026-07-12T22:00:04 36578 APV7066997 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 1620.0 2026-07-12T22:00:04 36579 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 32.3 2026-07-12T22:00:04 36580 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36581 0007105701 2024-06-24T00:00:00 2024 4 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 109.11 2026-07-12T22:00:04 36582 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 825759.89 2026-07-12T22:00:04 36583 APV7057913 2024-05-17T00:00:00 2024 4 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 3433.62 2026-07-12T22:00:04 36584 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.04 2026-07-12T22:00:04 36585 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 36586 0007028549 2024-04-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 36587 0007065693 2024-05-30T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 36588 0007110799 2024-06-26T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 213.25 2026-07-12T22:00:04 36589 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 36590 APV7048020 2024-05-01T00:00:00 2024 4 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 32203.92 2026-07-12T22:00:04 36591 HCM7049438 2024-05-08T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 36592 0007051130 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 36593 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 32.43 2026-07-12T22:00:04 36594 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.06 2026-07-12T22:00:04 36595 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 36596 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 1621.73 2026-07-12T22:00:04 36597 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.4 2026-07-12T22:00:04 36598 0007059755 2024-05-21T00:00:00 2024 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 12.6 2026-07-12T22:00:04 36599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 342.97 2026-07-12T22:00:04 36600 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 36601 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.2 2026-07-12T22:00:04 36602 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 36603 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 36604 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36605 APV7038232 2024-04-18T00:00:00 2024 4 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 1517.82 2026-07-12T22:00:04 36606 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13046.54 2026-07-12T22:00:04 36607 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 384919.02 2026-07-12T22:00:04 36608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 478.85 2026-07-12T22:00:04 36609 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 36610 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 266.96 2026-07-12T22:00:04 36611 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.3 2026-07-12T22:00:04 36612 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 36613 HCM7057476 2024-05-22T00:00:00 2024 4 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 2390.74 2026-07-12T22:00:04 36614 APV7036753 2024-04-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 0.0 2026-07-12T22:00:04 36615 APV7037659 2024-04-17T00:00:00 2024 4 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 3220.67 2026-07-12T22:00:04 36616 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 13.06 2026-07-12T22:00:04 36617 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 36618 0007062754 2024-05-01T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 36619 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 4011.64 2026-07-12T22:00:04 36620 0007047609 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.05 2026-07-12T22:00:04 36621 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 374.0 2026-07-12T22:00:04 36622 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 517.15 2026-07-12T22:00:04 36623 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 133.12 2026-07-12T22:00:04 36624 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 36625 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 36626 APV7096410 2024-06-20T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 695.92 2026-07-12T22:00:04 36627 HCM7039390 2024-04-24T00:00:00 2024 4 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 640.85 2026-07-12T22:00:04 36628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 240.64 2026-07-12T22:00:04 36629 HCM7066518 2024-06-05T00:00:00 2024 4 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 494.89 2026-07-12T22:00:04 36630 0007047596 2024-04-30T00:00:00 2024 4 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 260.72 2026-07-12T22:00:04 36631 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 1398.0 2026-07-12T22:00:04 36632 0007105830 2024-06-24T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -102.16 2026-07-12T22:00:04 36633 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 36634 HCM7039396 2024-04-24T00:00:00 2024 4 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 73.12 2026-07-12T22:00:04 36635 0007062756 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 36636 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 36637 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 36638 0007053899 2024-05-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 1334.06 2026-07-12T22:00:04 36639 APV7103681 2024-06-21T00:00:00 2024 4 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 538.09 2026-07-12T22:00:04 36640 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 36641 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 36642 0007027504 2024-04-02T00:00:00 2024 4 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 16.45 2026-07-12T22:00:04 36643 APV7056033 2024-05-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 25000.0 2026-07-12T22:00:04 36644 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 14878.53 2026-07-12T22:00:04 36645 APV7096409 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 26776.29 2026-07-12T22:00:04 36646 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 36647 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.17 2026-07-12T22:00:04 36648 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 36649 HCM7066527 2024-06-05T00:00:00 2024 4 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 1859.0 2026-07-12T22:00:04 36650 HCM7080516 2024-06-18T00:00:00 2024 4 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 674.16 2026-07-12T22:00:04 36651 0007042614 2024-04-24T00:00:00 2024 4 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 41220.99 2026-07-12T22:00:04 36652 0007105793 2024-06-24T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.36 2026-07-12T22:00:04 36653 0007034502 2024-04-12T00:00:00 2024 4 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 2731.76 2026-07-12T22:00:04 36654 APV7048887 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.66 2026-07-12T22:00:04 36655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 258.68 2026-07-12T22:00:04 36656 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 36657 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 36658 HCM7039369 2024-04-24T00:00:00 2024 4 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 64935.02 2026-07-12T22:00:04 36659 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 433.0 2026-07-12T22:00:04 36660 HCM7039369 2024-04-24T00:00:00 2024 4 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 3846.18 2026-07-12T22:00:04 36661 APV7039732 2024-04-19T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1125.65 2026-07-12T22:00:04 36662 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 36663 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -198641.04 2026-07-12T22:00:04 36664 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 265.15 2026-07-12T22:00:04 36665 APV7103681 2024-06-21T00:00:00 2024 4 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 966.05 2026-07-12T22:00:04 36666 APV7031468 2024-04-05T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-07-12T22:00:04 36667 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -8.94 2026-07-12T22:00:04 36668 APV7043900 2024-04-15T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 36669 APV7062215 2024-05-23T00:00:00 2024 4 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 629.56 2026-07-12T22:00:04 36670 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 36671 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 36672 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36673 0007047583 2024-05-01T00:00:00 2024 4 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 13.5 2026-07-12T22:00:04 36674 APV7062215 2024-05-23T00:00:00 2024 4 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 525.9 2026-07-12T22:00:04 36675 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36676 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 36677 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 1199.82 2026-07-12T22:00:04 36678 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 63743.73 2026-07-12T22:00:04 36679 APV7048932 2024-05-02T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36680 APV7062215 2024-05-23T00:00:00 2024 4 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 1046.91 2026-07-12T22:00:04 36681 APV7065868 2024-05-30T00:00:00 2024 4 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 2466.72 2026-07-12T22:00:04 36682 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 36683 APV7073143 2024-06-04T00:00:00 2024 4 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 16330.9 2026-07-12T22:00:04 36684 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 36685 0007030361 2024-04-05T00:00:00 2024 4 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 14.95 2026-07-12T22:00:04 36686 0007028513 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 36687 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 24245.82 2026-07-12T22:00:04 36688 0007066772 2024-06-08T00:00:00 2024 4 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 92.63 2026-07-12T22:00:04 36689 0007065703 2024-05-30T00:00:00 2024 4 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 64.27 2026-07-12T22:00:04 36690 APV7057913 2024-05-17T00:00:00 2024 4 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 9460.43 2026-07-12T22:00:04 36691 0007062756 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 36692 HCM7030421 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 36693 HCM7039390 2024-04-24T00:00:00 2024 4 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 30.82 2026-07-12T22:00:04 36694 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 14.0 2026-07-12T22:00:04 36695 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 3056.5 2026-07-12T22:00:04 36696 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 36697 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1510.0 2026-07-12T22:00:04 36698 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 1433.25 2026-07-12T22:00:04 36699 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.44 2026-07-12T22:00:04 36700 APV7103681 2024-06-21T00:00:00 2024 4 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 828.95 2026-07-12T22:00:04 36701 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 70.61 2026-07-12T22:00:04 36702 APV7041851 2024-04-23T00:00:00 2024 4 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 2083.65 2026-07-12T22:00:04 36703 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 36704 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 36705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 203.42 2026-07-12T22:00:04 36706 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 36707 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 36708 0007034502 2024-04-12T00:00:00 2024 4 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 405.73 2026-07-12T22:00:04 36709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 240.65 2026-07-12T22:00:04 36710 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 36711 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 2390.29 2026-07-12T22:00:04 36712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 912.55 2026-07-12T22:00:04 36713 0007058490 2024-05-22T00:00:00 2024 4 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 36714 0007056558 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-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 0.0 2026-07-12T22:00:04 36715 0007060888 2024-05-22T00:00:00 2024 4 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 14.28 2026-07-12T22:00:04 36716 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 36717 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 36718 ACC00I0001 2024-04-01T00:00:00 2024 4 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 -46605.59 2026-07-12T22:00:04 36719 0007062754 2024-05-01T00:00:00 2024 4 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 14.67 2026-07-12T22:00:04 36720 0007065757 2024-05-30T00:00:00 2024 4 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 -177.23 2026-07-12T22:00:04 36721 APV7056847 2024-05-16T00:00:00 2024 4 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 209371.49 2026-07-12T22:00:04 36722 HCM7039338 2024-04-24T00:00:00 2024 4 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 59.77 2026-07-12T22:00:04 36723 APV7048872 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY -57.57 2026-07-12T22:00:04 36724 APV7067046 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 36725 0007038006 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 36726 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1175.26 2026-07-12T22:00:04 36727 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 36728 EXV7051774 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 100.32 2026-07-12T22:00:04 36729 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -76.92 2026-07-12T22:00:04 36730 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 36731 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 36732 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 36733 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1044.98 2026-07-12T22:00:04 36734 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427041 CHRISTOPHER PURNELL 1000.0 2026-07-12T22:00:04 36735 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 82036.54 2026-07-12T22:00:04 36736 0007066767 2024-06-08T00:00:00 2024 4 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 144.0 2026-07-12T22:00:04 36737 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.26 2026-07-12T22:00:04 36738 EXV7092170 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 117.0 2026-07-12T22:00:04 36739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.34 2026-07-12T22:00:04 36740 0007073720 2024-06-05T00:00:00 2024 4 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 4459.89 2026-07-12T22:00:04 36741 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 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 -82.79 2026-07-12T22:00:04 36742 0007092380 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 36743 HCM7066466 2024-06-05T00:00:00 2024 4 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 11.3 2026-07-12T22:00:04 36744 APV7055247 2024-05-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 2160.0 2026-07-12T22:00:04 36745 HCM7057436 2024-05-22T00:00:00 2024 4 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 2580.87 2026-07-12T22:00:04 36746 0007062754 2024-05-01T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 36747 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 36748 HCM7057440 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 200.72 2026-07-12T22:00:04 36749 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 36750 HCM7057405 2024-05-22T00:00:00 2024 4 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 147.77 2026-07-12T22:00:04 36751 0007033696 2024-04-11T00:00:00 2024 4 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 64.14 2026-07-12T22:00:04 36752 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -780.89 2026-07-12T22:00:04 36753 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 36754 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 36755 0007078583 2024-06-12T00:00:00 2024 4 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 85.42 2026-07-12T22:00:04 36756 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 128.29 2026-07-12T22:00:04 36757 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 692.45 2026-07-12T22:00:04 36758 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.76 2026-07-12T22:00:04 36759 HCM7080514 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 13.96 2026-07-12T22:00:04 36760 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 36761 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 36762 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413472 DELORES PEA 517.15 2026-07-12T22:00:04 36763 0007065693 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27.7 2026-07-12T22:00:04 36764 HCM7066538 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 94.32 2026-07-12T22:00:04 36765 APV7096410 2024-06-20T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 599.36 2026-07-12T22:00:04 36766 ACC00L0002 2024-06-30T00:00:00 2024 4 512170 Nonexempt 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 -18.0 2026-07-12T22:00:04 36767 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.14 2026-07-12T22:00:04 36768 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 36769 APV7078637 2024-06-12T00:00:00 2024 4 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 7622.01 2026-07-12T22:00:04 36770 0007062754 2024-05-01T00:00:00 2024 4 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 956.06 2026-07-12T22:00:04 36771 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36772 APV7077856 2024-06-11T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1591.11 2026-07-12T22:00:04 36773 0007095201 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 48607.0 2026-07-12T22:00:04 36774 APV7029650 2024-04-04T00:00:00 2024 4 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 0000423692 REDWINE GENERAL CONTRACTING LLC 1798.0 2026-07-12T22:00:04 36775 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 36776 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 36777 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -395.81 2026-07-12T22:00:04 36778 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 36779 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.57 2026-07-12T22:00:04 36780 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 36781 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 36782 0007077626 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 36783 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 36784 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 36785 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development 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 0.47 2026-07-12T22:00:04 36786 0007059767 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.03 2026-07-12T22:00:04 36787 EXV7060517 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 52.0 2026-07-12T22:00:04 36788 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 36789 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 36790 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 36791 0007042645 2024-04-24T00:00:00 2024 4 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 7246.01 2026-07-12T22:00:04 36792 HCM7049436 2024-05-08T00:00:00 2024 4 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 7.69 2026-07-12T22:00:04 36793 APV7065893 2024-05-29T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 36794 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 36795 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 36796 HCM7049380 2024-05-08T00:00:00 2024 4 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 23059.71 2026-07-12T22:00:04 36797 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 36798 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 90.58 2026-07-12T22:00:04 36799 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.02 2026-07-12T22:00:04 36800 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 610.27 2026-07-12T22:00:04 36801 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 36802 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 36803 0007096892 2024-06-20T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 36804 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 36805 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.18 2026-07-12T22:00:04 36806 0007046334 2024-05-08T00:00:00 2024 4 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 1675.12 2026-07-12T22:00:04 36807 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 34.0 2026-07-12T22:00:04 36808 HCM7057477 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 218.86 2026-07-12T22:00:04 36809 HCM7066538 2024-06-05T00:00:00 2024 4 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 190.03 2026-07-12T22:00:04 36810 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 36811 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 36812 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 36813 APV7041851 2024-04-23T00:00:00 2024 4 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 4339.39 2026-07-12T22:00:04 36814 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 247000.0 2026-07-12T22:00:04 36815 0007045413 2024-05-01T00:00:00 2024 4 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 10.01 2026-07-12T22:00:04 36816 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000095543 NEWBY, LEWIS KAMINSKI and JONES 1000.0 2026-07-12T22:00:04 36817 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 5745.87 2026-07-12T22:00:04 36818 0007101489 2024-06-21T00:00:00 2024 4 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 2613.36 2026-07-12T22:00:04 36819 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 4501.69 2026-07-12T22:00:04 36820 0007095207 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -59.64 2026-07-12T22:00:04 36821 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 36822 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 36823 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 36824 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 36825 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 36826 APV7075918 2024-06-07T00:00:00 2024 4 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 78690.29 2026-07-12T22:00:04 36827 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 36828 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 36829 APV7038254 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.32 2026-07-12T22:00:04 36830 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 36831 APV7052362 2024-05-08T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4442.94 2026-07-12T22:00:04 36832 APV7073101 2024-06-04T00:00:00 2024 4 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 793.37 2026-07-12T22:00:04 36833 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 36834 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 36835 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 36836 APV7056857 2024-05-16T00:00:00 2024 4 547046 SpOp-Audio Visual 560 School for the Deaf Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 20890.1 2026-07-12T22:00:04 36837 HCM7030414 2024-04-10T00:00:00 2024 4 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 619.7 2026-07-12T22:00:04 36838 0007032872 2024-04-01T00:00:00 2024 4 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 104714.33 2026-07-12T22:00:04 36839 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.87 2026-07-12T22:00:04 36840 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.66 2026-07-12T22:00:04 36841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 431.71 2026-07-12T22:00:04 36842 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 36843 EXV7096757 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 61.5 2026-07-12T22:00:04 36844 HCM7049449 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 231.39 2026-07-12T22:00:04 36845 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 36846 0007072343 2024-06-05T00:00:00 2024 4 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 1108.73 2026-07-12T22:00:04 36847 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 1820.0 2026-07-12T22:00:04 36848 HCM7039338 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.05 2026-07-12T22:00:04 36849 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 75.86 2026-07-12T22:00:04 36850 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 36851 0007095291 2024-06-20T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 55.46 2026-07-12T22:00:04 36852 APV7035401 2024-04-15T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 48304.5 2026-07-12T22:00:04 36853 APV7060152 2024-05-21T00:00:00 2024 4 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 17253.86 2026-07-12T22:00:04 36854 APV7034657 2024-04-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2495.0 2026-07-12T22:00:04 36855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 406.84 2026-07-12T22:00:04 36856 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 36857 HCM7066531 2024-06-05T00:00:00 2024 4 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 4.73 2026-07-12T22:00:04 36858 0007042597 2024-04-01T00:00:00 2024 4 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 -2.67 2026-07-12T22:00:04 36859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1348.89 2026-07-12T22:00:04 36860 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.69 2026-07-12T22:00:04 36861 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106.34 2026-07-12T22:00:04 36862 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 135762.08 2026-07-12T22:00:04 36863 APV7031425 2024-04-04T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 36864 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 36865 APV7048884 2024-05-02T00:00:00 2024 4 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 0000102003 FAMILY CENTERED SERVICES INC 8392.24 2026-07-12T22:00:04 36866 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 36867 0007035144 2024-04-01T00:00:00 2024 4 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 13847.1 2026-07-12T22:00:04 36868 0007102826 2024-06-21T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 36869 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 36870 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 303.04 2026-07-12T22:00:04 36871 APV7041851 2024-04-23T00:00:00 2024 4 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 423.11 2026-07-12T22:00:04 36872 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 36873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2372.11 2026-07-12T22:00:04 36874 0007106601 2024-06-25T00:00:00 2024 4 519503 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 293.68 2026-07-12T22:00:04 36875 0007077625 2024-06-11T00:00:00 2024 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.41 2026-07-12T22:00:04 36876 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 36877 APV7057913 2024-05-17T00:00:00 2024 4 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 1929.7 2026-07-12T22:00:04 36878 APV7038116 2024-04-18T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 233709.98 2026-07-12T22:00:04 36879 APV7041851 2024-04-23T00:00:00 2024 4 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 868.21 2026-07-12T22:00:04 36880 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 36881 APV7078040 2024-06-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 20768.0 2026-07-12T22:00:04 36882 0007035123 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.77 2026-07-12T22:00:04 36883 0007065713 2024-05-30T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 36884 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 7945.12 2026-07-12T22:00:04 36885 0007077611 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.32 2026-07-12T22:00:04 36886 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 7112.43 2026-07-12T22:00:04 36887 EXV7096765 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 46.8 2026-07-12T22:00:04 36888 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 36889 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 36890 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 36891 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 36892 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 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 0000087019 JP MORGAN CHASE BANK 872.42 2026-07-12T22:00:04 36893 EXV7040060 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 36894 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 6333.0 2026-07-12T22:00:04 36895 HCM7080522 2024-06-18T00:00:00 2024 4 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 34.66 2026-07-12T22:00:04 36896 APV7064922 2024-05-29T00:00:00 2024 4 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 139.95 2026-07-12T22:00:04 36897 APV7062215 2024-05-23T00:00:00 2024 4 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 579.09 2026-07-12T22:00:04 36898 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 36899 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 25704.78 2026-07-12T22:00:04 36900 APV7062215 2024-05-23T00:00:00 2024 4 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 527.59 2026-07-12T22:00:04 36901 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 13000.0 2026-07-12T22:00:04 36902 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.64 2026-07-12T22:00:04 36903 APV7037659 2024-04-17T00:00:00 2024 4 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 91352.32 2026-07-12T22:00:04 36904 APV7062215 2024-05-23T00:00:00 2024 4 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 1452.83 2026-07-12T22:00:04 36905 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 36906 0007095274 2024-06-20T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 36907 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000293045 FRIENDS OF CANAAN INC 17267.06 2026-07-12T22:00:04 36908 0007047606 2024-05-08T00:00:00 2024 4 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 1405.66 2026-07-12T22:00:04 36909 0007045457 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 55639.5 2026-07-12T22:00:04 36910 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 11946.26 2026-07-12T22:00:04 36911 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 36912 0007035196 2024-04-01T00:00:00 2024 4 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 13614.4 2026-07-12T22:00:04 36913 HCM7080540 2024-06-18T00:00:00 2024 4 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 9.05 2026-07-12T22:00:04 36914 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 214057.0 2026-07-12T22:00:04 36915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 710.55 2026-07-12T22:00:04 36916 0007061969 2024-05-23T00:00:00 2024 4 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 General Ledger Entry 8343.42 2026-07-12T22:00:04 36917 0007073731 2024-06-05T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 36918 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 16.0 2026-07-12T22:00:04 36919 0007053004 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.08 2026-07-12T22:00:04 36920 HCM7039396 2024-04-24T00:00:00 2024 4 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 942.1 2026-07-12T22:00:04 36921 APV7103681 2024-06-21T00:00:00 2024 4 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 1466.27 2026-07-12T22:00:04 36922 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 36923 APV7027811 2024-04-01T00:00:00 2024 4 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 36924 APV7074925 2024-06-06T00:00:00 2024 4 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 470.29 2026-07-12T22:00:04 36925 APV7057913 2024-05-17T00:00:00 2024 4 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 74172.39 2026-07-12T22:00:04 36926 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 288.0 2026-07-12T22:00:04 36927 0007046205 2024-04-30T00:00:00 2024 4 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 108.13 2026-07-12T22:00:04 36928 APV7038375 2024-04-18T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 145465.64 2026-07-12T22:00:04 36929 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.83 2026-07-12T22:00:04 36930 0007047606 2024-05-08T00:00:00 2024 4 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 40.83 2026-07-12T22:00:04 36931 0007030359 2024-04-05T00:00:00 2024 4 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 11.23 2026-07-12T22:00:04 36932 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 36933 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 36934 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -24071.97 2026-07-12T22:00:04 36935 HCM7080535 2024-06-18T00:00:00 2024 4 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 6256.08 2026-07-12T22:00:04 36936 APV7041851 2024-04-23T00:00:00 2024 4 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 3105.72 2026-07-12T22:00:04 36937 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8451.92 2026-07-12T22:00:04 36938 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 36939 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 36940 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 1334.91 2026-07-12T22:00:04 36941 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 25222.24 2026-07-12T22:00:04 36942 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 36943 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 534.39 2026-07-12T22:00:04 36944 0007051954 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 36945 APV7047890 2024-05-01T00:00:00 2024 4 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 35127.84 2026-07-12T22:00:04 36946 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 36947 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 112.11 2026-07-12T22:00:04 36948 0007035144 2024-04-01T00:00:00 2024 4 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 24421.61 2026-07-12T22:00:04 36949 EXV7068847 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 81.2 2026-07-12T22:00:04 36950 APV7032264 2024-04-09T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 1326.22 2026-07-12T22:00:04 36951 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -170202.87 2026-07-12T22:00:04 36952 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 36953 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 36954 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 36955 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 36956 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 36957 APV7041784 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Research Joint Venture Agreement 0000065378 COMPUTER AID, INC. 962.96 2026-07-12T22:00:04 36958 APV7026775 2024-04-01T00:00:00 2024 4 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 208.73 2026-07-12T22:00:04 36959 0007066772 2024-06-08T00:00:00 2024 4 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 28.48 2026-07-12T22:00:04 36960 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 255.92 2026-07-12T22:00:04 36961 0007080362 2024-06-14T00:00:00 2024 4 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 322.59 2026-07-12T22:00:04 36962 HCM7066519 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5377.56 2026-07-12T22:00:04 36963 APV7062215 2024-05-23T00:00:00 2024 4 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 838.04 2026-07-12T22:00:04 36964 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36965 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 36966 HCM7030437 2024-04-10T00:00:00 2024 4 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 1185.02 2026-07-12T22:00:04 36967 HCM7030459 2024-04-10T00:00:00 2024 4 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 1804.14 2026-07-12T22:00:04 36968 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1391.27 2026-07-12T22:00:04 36969 EXV7050191 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.0 2026-07-12T22:00:04 36970 EXV7096785 2024-06-11T00:00:00 2024 4 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 152.0 2026-07-12T22:00:04 36971 HCM7049453 2024-05-08T00:00:00 2024 4 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 8244.16 2026-07-12T22:00:04 36972 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 36973 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 4663.78 2026-07-12T22:00:04 36974 0007062754 2024-05-01T00:00:00 2024 4 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 10.77 2026-07-12T22:00:04 36975 0007106715 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 20.59 2026-07-12T22:00:04 36976 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120988 DELAWARE COMM SCHL CORP TREAS 383.07 2026-07-12T22:00:04 36977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 235.83 2026-07-12T22:00:04 36978 APV7063799 2024-05-28T00:00:00 2024 4 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 20755.27 2026-07-12T22:00:04 36979 APC7031543 2024-04-08T00:00:00 2024 4 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 -0.23 2026-07-12T22:00:04 36980 HCM7039338 2024-04-24T00:00:00 2024 4 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 15.62 2026-07-12T22:00:04 36981 0007053833 2024-05-13T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 36982 APV7080750 2024-06-14T00:00:00 2024 4 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 1289.1 2026-07-12T22:00:04 36983 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 36984 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359994 ANASTASIA M ASTLE 1000.0 2026-07-12T22:00:04 36985 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 220.4 2026-07-12T22:00:04 36986 0007047597 2024-04-30T00:00:00 2024 4 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 477.35 2026-07-12T22:00:04 36987 HCM7066459 2024-06-05T00:00:00 2024 4 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 562.24 2026-07-12T22:00:04 36988 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36989 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10703.0 2026-07-12T22:00:04 36990 HCM7030444 2024-04-10T00:00:00 2024 4 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 896.96 2026-07-12T22:00:04 36991 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 36992 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 36993 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 36994 HCM7049380 2024-05-08T00:00:00 2024 4 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 35.35 2026-07-12T22:00:04 36995 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 227.04 2026-07-12T22:00:04 36996 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 16135.62 2026-07-12T22:00:04 36997 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 15.88 2026-07-12T22:00:04 36998 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 10195.14 2026-07-12T22:00:04 36999 0007042520 2024-04-24T00:00:00 2024 4 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 116.22 2026-07-12T22:00:04 37000 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 604.49 2026-07-12T22:00:04 37001 APV7057913 2024-05-17T00:00:00 2024 4 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 6048.05 2026-07-12T22:00:04 37002 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37003 0007062754 2024-05-01T00:00:00 2024 4 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 5718.26 2026-07-12T22:00:04 37004 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 102.0 2026-07-12T22:00:04 37005 0007028549 2024-04-08T00:00:00 2024 4 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 320.62 2026-07-12T22:00:04 37006 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 37007 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 37008 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 37009 EXV7082458 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 37010 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.5 2026-07-12T22:00:04 37011 0007081737 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-07-12T22:00:04 37012 APV7055985 2024-05-14T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 2078.89 2026-07-12T22:00:04 37013 0007046205 2024-04-30T00:00:00 2024 4 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 127.18 2026-07-12T22:00:04 37014 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121242 WHITE RIVER VALLEY SCHL TREAS 33962.18 2026-07-12T22:00:04 37015 APV7037662 2024-04-16T00:00:00 2024 4 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 4236.36 2026-07-12T22:00:04 37016 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 37017 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal 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 1.48 2026-07-12T22:00:04 37018 APV7046635 2024-04-30T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 6427.73 2026-07-12T22:00:04 37019 0007065683 2024-05-30T00:00:00 2024 4 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 22393.92 2026-07-12T22:00:04 37020 0007062756 2024-05-01T00:00:00 2024 4 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 11.0 2026-07-12T22:00:04 37021 0007047598 2024-04-30T00:00:00 2024 4 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 401.35 2026-07-12T22:00:04 37022 APV7041851 2024-04-23T00:00:00 2024 4 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 337.68 2026-07-12T22:00:04 37023 0007111458 2024-06-27T00:00:00 2024 4 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 5306.53 2026-07-12T22:00:04 37024 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 37025 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 30784.9 2026-07-12T22:00:04 37026 0007106601 2024-06-25T00:00:00 2024 4 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 11927.72 2026-07-12T22:00:04 37027 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 37028 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 279.96 2026-07-12T22:00:04 37029 EXV7055481 2024-05-06T00:00:00 2024 4 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 266.83 2026-07-12T22:00:04 37030 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 263.75 2026-07-12T22:00:04 37031 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.1 2026-07-12T22:00:04 37032 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 37033 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306107 KENNEY ORTHOPEDICS INDIANAPOLIS LLC 14.0 2026-07-12T22:00:04 37034 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 37035 0007063590 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20306.95 2026-07-12T22:00:04 37036 HCM7066501 2024-06-05T00:00:00 2024 4 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 119.49 2026-07-12T22:00:04 37037 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 37038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 243.69 2026-07-12T22:00:04 37039 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000398905 WENDY J BREHMER 4329.0 2026-07-12T22:00:04 37040 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 133.24 2026-07-12T22:00:04 37041 HCM7049430 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 132.73 2026-07-12T22:00:04 37042 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.92 2026-07-12T22:00:04 37043 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37044 HCM7066534 2024-06-05T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 37045 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 37046 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 37047 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37048 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.88 2026-07-12T22:00:04 37049 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 2946.9 2026-07-12T22:00:04 37050 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 1638.0 2026-07-12T22:00:04 37051 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37052 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 37053 APV7065893 2024-05-29T00:00:00 2024 4 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 1994.0 2026-07-12T22:00:04 37054 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 219780.54 2026-07-12T22:00:04 37055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 665.6 2026-07-12T22:00:04 37056 0007035144 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.23 2026-07-12T22:00:04 37057 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 37058 HCM7030444 2024-04-10T00:00:00 2024 4 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 844.07 2026-07-12T22:00:04 37059 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 371.08 2026-07-12T22:00:04 37060 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 2292.2 2026-07-12T22:00:04 37061 0007047598 2024-04-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.9 2026-07-12T22:00:04 37062 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 668.0 2026-07-12T22:00:04 37063 0007027573 2024-04-02T00:00:00 2024 4 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 2675.6 2026-07-12T22:00:04 37064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 442.65 2026-07-12T22:00:04 37065 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1356.6 2026-07-12T22:00:04 37066 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 37067 0007052105 2024-05-09T00:00:00 2024 4 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 37068 0007032753 2024-04-10T00:00:00 2024 4 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 2000.0 2026-07-12T22:00:04 37069 HCM7066516 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 18.4 2026-07-12T22:00:04 37070 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 37071 APV7041851 2024-04-23T00:00:00 2024 4 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 1332.42 2026-07-12T22:00:04 37072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1161.47 2026-07-12T22:00:04 37073 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37074 EXV7092181 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 108.87 2026-07-12T22:00:04 37075 APV7067129 2024-05-31T00:00:00 2024 4 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 21.87 2026-07-12T22:00:04 37076 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3745.13 2026-07-12T22:00:04 37077 0007072326 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1888388.71 2026-07-12T22:00:04 37078 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427130 MICKIE MAGNUSON 1000.0 2026-07-12T22:00:04 37079 0007062822 2024-05-22T00:00:00 2024 4 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 29848.52 2026-07-12T22:00:04 37080 APV7057913 2024-05-17T00:00:00 2024 4 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 39322.08 2026-07-12T22:00:04 37081 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.46 2026-07-12T22:00:04 37082 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 37083 HCM7080531 2024-06-18T00:00:00 2024 4 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 268.06 2026-07-12T22:00:04 37084 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.36 2026-07-12T22:00:04 37085 APV7085654 2024-06-18T00:00:00 2024 4 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 39781.49 2026-07-12T22:00:04 37086 APV7075661 2024-06-07T00:00:00 2024 4 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 3.8 2026-07-12T22:00:04 37087 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 37088 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 123976.19 2026-07-12T22:00:04 37089 0007085397 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 37090 HCM7080540 2024-06-18T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 37091 0007073780 2024-06-05T00:00:00 2024 4 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 53.36 2026-07-12T22:00:04 37092 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 37093 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 37094 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.79 2026-07-12T22:00:04 37095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 437.36 2026-07-12T22:00:04 37096 APV7046615 2024-04-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 18064.99 2026-07-12T22:00:04 37097 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2232.76 2026-07-12T22:00:04 37098 0007046156 2024-04-30T00:00:00 2024 4 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 22.65 2026-07-12T22:00:04 37099 0007102826 2024-06-21T00:00:00 2024 4 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 14.83 2026-07-12T22:00:04 37100 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 37101 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3429.73 2026-07-12T22:00:04 37102 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1439.65 2026-07-12T22:00:04 37103 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 37104 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 37105 APV7076856 2024-06-10T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 610.5 2026-07-12T22:00:04 37106 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 37107 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.41 2026-07-12T22:00:04 37108 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37109 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 37110 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 43.26 2026-07-12T22:00:04 37111 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 26143.99 2026-07-12T22:00:04 37112 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1222.05 2026-07-12T22:00:04 37113 0007064669 2024-05-08T00:00:00 2024 4 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 37114 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 37115 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37116 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 6042.07 2026-07-12T22:00:04 37117 0007047598 2024-04-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1966.5 2026-07-12T22:00:04 37118 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 37119 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 37120 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.27 2026-07-12T22:00:04 37121 HCM7057477 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.3 2026-07-12T22:00:04 37122 EXV7031019 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 977.26 2026-07-12T22:00:04 37123 APV7038232 2024-04-18T00:00:00 2024 4 520104 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 985.33 2026-07-12T22:00:04 37124 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 37125 APV7033095 2024-04-10T00:00:00 2024 4 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 12420.0 2026-07-12T22:00:04 37126 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387266 BORDEN HENRYVILLE SCHOO 47962.58 2026-07-12T22:00:04 37127 APV7041851 2024-04-23T00:00:00 2024 4 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 1294.98 2026-07-12T22:00:04 37128 0007077626 2024-06-11T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 37129 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 50.01 2026-07-12T22:00:04 37130 0007084216 2024-06-18T00:00:00 2024 4 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 396.5 2026-07-12T22:00:04 37131 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 4680.23 2026-07-12T22:00:04 37132 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 37133 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 37134 0007028504 2024-04-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 55.44 2026-07-12T22:00:04 37135 0007062754 2024-05-01T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 37136 0007066754 2024-06-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 37137 EXV7035762 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.09 2026-07-12T22:00:04 37138 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 37139 0007042597 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.46 2026-07-12T22:00:04 37140 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 275.83 2026-07-12T22:00:04 37141 HCM7049416 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 37142 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 736.79 2026-07-12T22:00:04 37143 EXV7051790 2024-05-01T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 68.03 2026-07-12T22:00:04 37144 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-07-12T22:00:04 37145 0007066776 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 44.0 2026-07-12T22:00:04 37146 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 37147 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 28591.78 2026-07-12T22:00:04 37148 APV7081004 2024-06-14T00:00:00 2024 4 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 190.83 2026-07-12T22:00:04 37149 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193985 M.S.D. STEUBEN CTY TREASURER 5450.28 2026-07-12T22:00:04 37150 APV7079795 2024-06-07T00:00:00 2024 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 36.0 2026-07-12T22:00:04 37151 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 37152 0007064728 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 37153 APV7080781 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit 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 6109.25 2026-07-12T22:00:04 37154 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 37155 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409954 TRISHA M STANTON 940.99 2026-07-12T22:00:04 37156 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37157 0007028473 2024-04-08T00:00:00 2024 4 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 3103.38 2026-07-12T22:00:04 37158 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 37159 0007031977 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1149665.7 2026-07-12T22:00:04 37160 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37161 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 37162 APV7080750 2024-06-14T00:00:00 2024 4 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 1292.21 2026-07-12T22:00:04 37163 APV7103681 2024-06-21T00:00:00 2024 4 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 599.89 2026-07-12T22:00:04 37164 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 455.0 2026-07-12T22:00:04 37165 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 37166 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - 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 799.4 2026-07-12T22:00:04 37167 0007062822 2024-05-22T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.45 2026-07-12T22:00:04 37168 0007041436 2024-04-23T00:00:00 2024 4 510101 Payroll 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 37169 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065731 BEECH GROVE CITY SCHOOLS 442.89 2026-07-12T22:00:04 37170 HCM7049423 2024-05-08T00:00:00 2024 4 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 5421.06 2026-07-12T22:00:04 37171 APV7047932 2024-05-01T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 0.0 2026-07-12T22:00:04 37172 APV7049857 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000087019 JP MORGAN CHASE BANK 115.2 2026-07-12T22:00:04 37173 HCM7066518 2024-06-05T00:00:00 2024 4 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 685.28 2026-07-12T22:00:04 37174 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 37175 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 37176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 984.3 2026-07-12T22:00:04 37177 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 37178 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 37179 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 37180 HCM7066466 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.4 2026-07-12T22:00:04 37181 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 37182 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 18696.0 2026-07-12T22:00:04 37183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 214.58 2026-07-12T22:00:04 37184 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -1.28 2026-07-12T22:00:04 37185 APV7103681 2024-06-21T00:00:00 2024 4 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 1299.05 2026-07-12T22:00:04 37186 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 37187 0007060846 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10208.24 2026-07-12T22:00:04 37188 0007067781 2024-06-03T00:00:00 2024 4 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 -10.33 2026-07-12T22:00:04 37189 0007035196 2024-04-01T00:00:00 2024 4 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 3680.27 2026-07-12T22:00:04 37190 APV7091736 2024-06-19T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 444758.18 2026-07-12T22:00:04 37191 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 37192 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 37193 0007047597 2024-04-30T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 37194 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 37195 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 7153.61 2026-07-12T22:00:04 37196 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 37197 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 37198 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 37199 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 37200 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.9 2026-07-12T22:00:04 37201 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 5088.86 2026-07-12T22:00:04 37202 0007052840 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 37203 HCM7080531 2024-06-18T00:00:00 2024 4 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 70.6 2026-07-12T22:00:04 37204 APV7059049 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 7880.86 2026-07-12T22:00:04 37205 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37206 APV7085654 2024-06-18T00:00:00 2024 4 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 33127.05 2026-07-12T22:00:04 37207 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 358.68 2026-07-12T22:00:04 37208 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 175.14 2026-07-12T22:00:04 37209 APV7065893 2024-05-29T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 506.61 2026-07-12T22:00:04 37210 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -929.04 2026-07-12T22:00:04 37211 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37212 0007043523 2024-04-25T00:00:00 2024 4 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 37213 0007065678 2024-05-30T00:00:00 2024 4 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 7.4 2026-07-12T22:00:04 37214 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 37215 0007106911 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -4.56 2026-07-12T22:00:04 37216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 300.86 2026-07-12T22:00:04 37217 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 37218 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 37219 0007037186 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.97 2026-07-12T22:00:04 37220 APV7055099 2024-05-14T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000203405 WHITELAND TIRE 108.75 2026-07-12T22:00:04 37221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 501.8 2026-07-12T22:00:04 37222 APV7060046 2024-05-21T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.39 2026-07-12T22:00:04 37223 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 311197.75 2026-07-12T22:00:04 37224 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 37225 0007106600 2024-06-18T00:00:00 2024 4 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 263.85 2026-07-12T22:00:04 37226 0007047556 2024-05-01T00:00:00 2024 4 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 37227 0007066442 2024-05-31T00:00:00 2024 4 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 34.22 2026-07-12T22:00:04 37228 APV7027855 2024-04-02T00:00:00 2024 4 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 57542.72 2026-07-12T22:00:04 37229 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 70760.81 2026-07-12T22:00:04 37230 0007067782 2024-06-03T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 37231 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -14.13 2026-07-12T22:00:04 37232 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.97 2026-07-12T22:00:04 37233 APV7055099 2024-05-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 45.0 2026-07-12T22:00:04 37234 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 34036.94 2026-07-12T22:00:04 37235 APV7032296 2024-04-09T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 37236 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 5681.39 2026-07-12T22:00:04 37237 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70202.43 2026-07-12T22:00:04 37238 APV7062215 2024-05-23T00:00:00 2024 4 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 302.18 2026-07-12T22:00:04 37239 0007059746 2024-05-21T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 37240 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 37241 APV7048944 2024-05-02T00:00:00 2024 4 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 8.25 2026-07-12T22:00:04 37242 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277662 HAMBRIGHT AND ASSOCIATES INC 14.0 2026-07-12T22:00:04 37243 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.52 2026-07-12T22:00:04 37244 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 7359.76 2026-07-12T22:00:04 37245 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 49.0 2026-07-12T22:00:04 37246 0007035205 2024-04-15T00:00:00 2024 4 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 582.09 2026-07-12T22:00:04 37247 EXV7077303 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 91.0 2026-07-12T22:00:04 37248 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 37249 0007081745 2024-06-17T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 37250 HCM7066472 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.0 2026-07-12T22:00:04 37251 APV7074106 2024-06-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 450.0 2026-07-12T22:00:04 37252 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 37253 0007054875 2024-05-14T00:00:00 2024 4 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 -3978.82 2026-07-12T22:00:04 37254 HCM7057456 2024-05-22T00:00:00 2024 4 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 37255 APV7075029 2024-06-06T00:00:00 2024 4 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 37256 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 6207.47 2026-07-12T22:00:04 37257 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 37258 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 37259 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37260 0007067700 2024-05-31T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 37261 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 37262 0007072932 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 912.0 2026-07-12T22:00:04 37263 APV7034045 2024-04-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 12234.11 2026-07-12T22:00:04 37264 APV7103681 2024-06-21T00:00:00 2024 4 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 1191.85 2026-07-12T22:00:04 37265 0007095291 2024-06-20T00:00:00 2024 4 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 297.52 2026-07-12T22:00:04 37266 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 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 2.11 2026-07-12T22:00:04 37267 APV7103681 2024-06-21T00:00:00 2024 4 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 299.44 2026-07-12T22:00:04 37268 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 37269 APV7103681 2024-06-21T00:00:00 2024 4 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 417.02 2026-07-12T22:00:04 37270 APV7048884 2024-05-02T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 7037.97 2026-07-12T22:00:04 37271 EXV7092191 2024-06-08T00:00:00 2024 4 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 275.21 2026-07-12T22:00:04 37272 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27023.27 2026-07-12T22:00:04 37273 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 37274 APV7037663 2024-04-17T00:00:00 2024 4 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. 11295.0 2026-07-12T22:00:04 37275 0007028450 2024-04-08T00:00:00 2024 4 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 107.31 2026-07-12T22:00:04 37276 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 37277 HCM7057425 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 4.66 2026-07-12T22:00:04 37278 0007090295 2024-06-19T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 37279 APV7035465 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 402.34 2026-07-12T22:00:04 37280 APV7041912 2024-04-23T00:00:00 2024 4 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 7310.34 2026-07-12T22:00:04 37281 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349630 TIMOTHY ARNOLD 692.45 2026-07-12T22:00:04 37282 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 20.37 2026-07-12T22:00:04 37283 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4626.41 2026-07-12T22:00:04 37284 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 73.69 2026-07-12T22:00:04 37285 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.48 2026-07-12T22:00:04 37286 APV7068167 2024-06-03T00:00:00 2024 4 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 17326.75 2026-07-12T22:00:04 37287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1378.02 2026-07-12T22:00:04 37288 0007042552 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37289 0007063529 2024-05-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 37290 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 37291 APV7074969 2024-06-06T00:00:00 2024 4 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) 0000064308 GIBSON COUNTY 55000.0 2026-07-12T22:00:04 37292 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 37293 APV7078039 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 750925.05 2026-07-12T22:00:04 37294 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289581 HANNAH DELA CUESTA 579.75 2026-07-12T22:00:04 37295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 319.17 2026-07-12T22:00:04 37296 APV7051032 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 180.0 2026-07-12T22:00:04 37297 0007067799 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 37298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 264.45 2026-07-12T22:00:04 37299 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 37300 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 145297.06 2026-07-12T22:00:04 37301 0007066700 2024-06-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1973.04 2026-07-12T22:00:04 37302 0007040440 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 37303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 488.22 2026-07-12T22:00:04 37304 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 7451.0 2026-07-12T22:00:04 37305 0007067701 2024-05-31T00:00:00 2024 4 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 2446.88 2026-07-12T22:00:04 37306 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 37307 0007028651 2024-04-03T00:00:00 2024 4 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 -60.01 2026-07-12T22:00:04 37308 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -60.0 2026-07-12T22:00:04 37309 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 478.85 2026-07-12T22:00:04 37310 0007037186 2024-04-01T00:00:00 2024 4 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 50.85 2026-07-12T22:00:04 37311 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 406.22 2026-07-12T22:00:04 37312 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -16256.99 2026-07-12T22:00:04 37313 APV7056847 2024-05-16T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 37314 HCM7066459 2024-06-05T00:00:00 2024 4 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 14.19 2026-07-12T22:00:04 37315 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 37316 HCM7030428 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 37317 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 37318 EXV7065446 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.79 2026-07-12T22:00:04 37319 0007042520 2024-04-24T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 37320 APV7030793 2024-04-05T00:00:00 2024 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 30536.91 2026-07-12T22:00:04 37321 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 37322 APV7038232 2024-04-18T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 1082.85 2026-07-12T22:00:04 37323 EXV7037015 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.56 2026-07-12T22:00:04 37324 APV7076780 2024-06-10T00:00:00 2024 4 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 50.73 2026-07-12T22:00:04 37325 APV7057810 2024-05-17T00:00:00 2024 4 572100 Grants - Private Organizations 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) 0000425924 HYGIENA LLC 2518012.0 2026-07-12T22:00:04 37326 APV7057835 2024-05-02T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 182.47 2026-07-12T22:00:04 37327 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY 11184.37 2026-07-12T22:00:04 37328 APV7103681 2024-06-21T00:00:00 2024 4 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 1203.03 2026-07-12T22:00:04 37329 APV7055178 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 144.34 2026-07-12T22:00:04 37330 APV7067045 2024-05-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 57.75 2026-07-12T22:00:04 37331 0007074650 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 37332 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060444 DEACONESS HOSPITAL INC 11966.99 2026-07-12T22:00:04 37333 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 37334 APV7046716 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 36003.73 2026-07-12T22:00:04 37335 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 363.8 2026-07-12T22:00:04 37336 APV7103681 2024-06-21T00:00:00 2024 4 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 1406.05 2026-07-12T22:00:04 37337 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 37338 HCM7080500 2024-06-18T00:00:00 2024 4 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 201.48 2026-07-12T22:00:04 37339 0007078553 2024-06-12T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 37340 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-07-12T22:00:04 37341 APV7065035 2024-05-29T00:00:00 2024 4 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 0000095602 YMCA OF DAVIESS COUNTY 36029.36 2026-07-12T22:00:04 37342 HCM7049438 2024-05-08T00:00:00 2024 4 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 27.07 2026-07-12T22:00:04 37343 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 37344 0007028604 2024-04-03T00:00:00 2024 4 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 329.84 2026-07-12T22:00:04 37345 APV7062215 2024-05-23T00:00:00 2024 4 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 327.37 2026-07-12T22:00:04 37346 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 37347 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 37348 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000111806 SPENCER LEAK and SONS FUNERAL HOME LTD 5000.0 2026-07-12T22:00:04 37349 APV7057794 2024-05-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 137.9 2026-07-12T22:00:04 37350 HCM7057480 2024-05-22T00:00:00 2024 4 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 631.88 2026-07-12T22:00:04 37351 APV7041851 2024-04-23T00:00:00 2024 4 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 886.51 2026-07-12T22:00:04 37352 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 7033.95 2026-07-12T22:00:04 37353 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 18563.29 2026-07-12T22:00:04 37354 APV7062215 2024-05-23T00:00:00 2024 4 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 1001.42 2026-07-12T22:00:04 37355 APV7055099 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 96.41 2026-07-12T22:00:04 37356 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-07-12T22:00:04 37357 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 416.76 2026-07-12T22:00:04 37358 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 37359 0007032753 2024-04-10T00:00:00 2024 4 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 6.84 2026-07-12T22:00:04 37360 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.34 2026-07-12T22:00:04 37361 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-07-12T22:00:04 37362 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.68 2026-07-12T22:00:04 37363 APV7027855 2024-04-02T00:00:00 2024 4 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 109298.55 2026-07-12T22:00:04 37364 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 143434.48 2026-07-12T22:00:04 37365 APV7078950 2024-06-12T00:00:00 2024 4 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 37366 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 37367 0007105659 2024-06-24T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.23 2026-07-12T22:00:04 37368 0007105701 2024-06-24T00:00:00 2024 4 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 144.7 2026-07-12T22:00:04 37369 APV7062215 2024-05-23T00:00:00 2024 4 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 892.96 2026-07-12T22:00:04 37370 0007032063 2024-04-09T00:00:00 2024 4 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 32.03 2026-07-12T22:00:04 37371 0007106685 2024-06-30T00:00:00 2024 4 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 204.81 2026-07-12T22:00:04 37372 0007109684 2024-06-26T00:00:00 2024 4 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 -3003.78 2026-07-12T22:00:04 37373 APV7078950 2024-06-12T00:00:00 2024 4 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 988.09 2026-07-12T22:00:04 37374 EXV7047168 2024-04-27T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 187.4 2026-07-12T22:00:04 37375 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16924.72 2026-07-12T22:00:04 37376 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 37377 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 6534.93 2026-07-12T22:00:04 37378 0007031229 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 5.53 2026-07-12T22:00:04 37379 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 37380 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 37381 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 17.32 2026-07-12T22:00:04 37382 0007106685 2024-06-30T00:00:00 2024 4 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 5567.52 2026-07-12T22:00:04 37383 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 130604.46 2026-07-12T22:00:04 37384 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 37385 0007031213 2024-04-01T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 37386 0007053806 2024-05-01T00:00:00 2024 4 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 934.68 2026-07-12T22:00:04 37387 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000054625 CASS COUNTY 13532.43 2026-07-12T22:00:04 37388 0007044373 2024-04-26T00:00:00 2024 4 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 37389 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.63 2026-07-12T22:00:04 37390 APV7036683 2024-04-16T00:00:00 2024 4 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 5175.56 2026-07-12T22:00:04 37391 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 1097.2 2026-07-12T22:00:04 37392 0007062754 2024-05-01T00:00:00 2024 4 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 23749.04 2026-07-12T22:00:04 37393 0007050432 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 37394 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 221.73 2026-07-12T22:00:04 37396 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 37397 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 37398 HCM7080464 2024-06-18T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 37399 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 23202.73 2026-07-12T22:00:04 37400 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 2380.04 2026-07-12T22:00:04 37401 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 37402 APV7081054 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 86.46 2026-07-12T22:00:04 37403 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 37404 0007065703 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.77 2026-07-12T22:00:04 37405 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -4387.1 2026-07-12T22:00:04 37406 APV7041851 2024-04-23T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 37407 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37408 0007064673 2024-05-22T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 37409 EXV7045933 2024-04-19T00:00:00 2024 4 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 Preparedness General Ledger Entry 40.0 2026-07-12T22:00:04 37410 APV7058852 2024-05-20T00:00:00 2024 4 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 3634.08 2026-07-12T22:00:04 37411 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 37412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 240.65 2026-07-12T22:00:04 37413 APV7073184 2024-06-04T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3991.63 2026-07-12T22:00:04 37414 APV7048020 2024-05-01T00:00:00 2024 4 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 20474.8 2026-07-12T22:00:04 37415 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 37416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 291.16 2026-07-12T22:00:04 37417 0007047609 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 37418 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 46.46 2026-07-12T22:00:04 37419 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 37420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 625.23 2026-07-12T22:00:04 37421 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 37422 HCM7049438 2024-05-08T00:00:00 2024 4 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 37.08 2026-07-12T22:00:04 37423 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 928.33 2026-07-12T22:00:04 37424 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 735.0 2026-07-12T22:00:04 37425 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37426 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 730.0 2026-07-12T22:00:04 37427 0007030249 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 37428 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 37429 HCM7030460 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 273.57 2026-07-12T22:00:04 37430 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 37431 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 713.02 2026-07-12T22:00:04 37432 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37433 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.88 2026-07-12T22:00:04 37434 HCM7057478 2024-05-22T00:00:00 2024 4 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 5698.48 2026-07-12T22:00:04 37435 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 35.58 2026-07-12T22:00:04 37436 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37437 0007067795 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 37438 0007066777 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 37439 APV7037363 2024-04-17T00:00:00 2024 4 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 0000053736 MARION COUNTY 15000.0 2026-07-12T22:00:04 37440 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 37441 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 37442 HCM7039338 2024-04-24T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 37443 0007067795 2024-06-08T00:00:00 2024 4 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 64.6 2026-07-12T22:00:04 37444 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.08 2026-07-12T22:00:04 37445 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 37446 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 37447 0007072963 2024-05-31T00:00:00 2024 4 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 41648.08 2026-07-12T22:00:04 37448 APV7068167 2024-06-03T00:00:00 2024 4 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 8301.64 2026-07-12T22:00:04 37449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 707.91 2026-07-12T22:00:04 37450 APV7049807 2024-05-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 469.71 2026-07-12T22:00:04 37451 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37452 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 37453 APV7041851 2024-04-23T00:00:00 2024 4 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 521.78 2026-07-12T22:00:04 37454 APV7062215 2024-05-23T00:00:00 2024 4 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 616.17 2026-07-12T22:00:04 37455 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 37456 0007062754 2024-05-01T00:00:00 2024 4 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 7.12 2026-07-12T22:00:04 37457 EXV7077257 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 146.02 2026-07-12T22:00:04 37458 0007067780 2024-06-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-07-12T22:00:04 37459 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 37460 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 37461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372623 TASHA MENDEZ LOPEZ 221.73 2026-07-12T22:00:04 37462 APV7037572 2024-04-17T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 3709.05 2026-07-12T22:00:04 37463 0007072931 2024-05-31T00:00:00 2024 4 517005 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 37464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 2834.69 2026-07-12T22:00:04 37465 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 851.12 2026-07-12T22:00:04 37466 APV7103681 2024-06-21T00:00:00 2024 4 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 729.47 2026-07-12T22:00:04 37467 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 37468 APV7062127 2024-05-23T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 1175.24 2026-07-12T22:00:04 37469 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37470 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000121983 CHRISTEL HOUSE ACADEMY INC 4272.2 2026-07-12T22:00:04 37471 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 37472 HCM7030456 2024-04-10T00:00:00 2024 4 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 672.1 2026-07-12T22:00:04 37473 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.29 2026-07-12T22:00:04 37474 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 37475 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389433 MELISSA KENDALL 1593.38 2026-07-12T22:00:04 37476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 1220.53 2026-07-12T22:00:04 37477 HCM7030387 2024-04-10T00:00:00 2024 4 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 569.36 2026-07-12T22:00:04 37478 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.61 2026-07-12T22:00:04 37479 0007043554 2024-04-25T00:00:00 2024 4 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 675.58 2026-07-12T22:00:04 37480 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1187.26 2026-07-12T22:00:04 37481 APV7033145 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 14365.51 2026-07-12T22:00:04 37482 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 37483 0007063577 2024-05-28T00:00:00 2024 4 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 382.21 2026-07-12T22:00:04 37484 0007067700 2024-05-31T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 37485 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 37486 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.86 2026-07-12T22:00:04 37487 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 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 128.68 2026-07-12T22:00:04 37488 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.13 2026-07-12T22:00:04 37489 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37490 EXV7081477 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 92.25 2026-07-12T22:00:04 37491 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 37492 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 37493 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 21280.69 2026-07-12T22:00:04 37494 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 37495 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 342.97 2026-07-12T22:00:04 37496 0007062754 2024-05-01T00:00:00 2024 4 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 3724.48 2026-07-12T22:00:04 37497 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 37498 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 6.0 2026-07-12T22:00:04 37499 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 37500 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 37501 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 37502 EXV7103929 2024-06-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.94 2026-07-12T22:00:04 37503 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 37504 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 37505 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 37506 APV7061241 2024-05-02T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 60.0 2026-07-12T22:00:04 37507 EXV7031761 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-07-12T22:00:04 37508 0007032058 2024-04-09T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 37509 0007058379 2024-05-20T00:00:00 2024 4 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 770.05 2026-07-12T22:00:04 37510 APV7091796 2024-06-19T00:00:00 2024 4 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 -68770.0 2026-07-12T22:00:04 37511 EXV7064184 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 37512 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 37513 0007110129 2024-06-26T00:00:00 2024 4 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 37514 0007063529 2024-05-01T00:00:00 2024 4 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 215.61 2026-07-12T22:00:04 37515 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 37516 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 37517 APV7074960 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 49.55 2026-07-12T22:00:04 37518 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 37519 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 37520 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000423200 IMAGINATION STATION LLC 443.68 2026-07-12T22:00:04 37521 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 37522 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -145.79 2026-07-12T22:00:04 37523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 305.13 2026-07-12T22:00:04 37524 HCM7039369 2024-04-24T00:00:00 2024 4 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 382.5 2026-07-12T22:00:04 37525 APV7062215 2024-05-23T00:00:00 2024 4 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 249.62 2026-07-12T22:00:04 37526 0007049539 2024-05-03T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 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 25239.64 2026-07-12T22:00:04 37527 HCM7057464 2024-05-22T00:00:00 2024 4 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 1279.08 2026-07-12T22:00:04 37528 APV7029672 2024-04-04T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 37529 HCM7057480 2024-05-22T00:00:00 2024 4 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 191520.2 2026-07-12T22:00:04 37530 EXV7063319 2024-05-03T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System General Ledger Entry 66.49 2026-07-12T22:00:04 37531 HCM7049432 2024-05-08T00:00:00 2024 4 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 854.98 2026-07-12T22:00:04 37532 HCM7066520 2024-06-05T00:00:00 2024 4 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 550.6 2026-07-12T22:00:04 37533 APV7057913 2024-05-17T00:00:00 2024 4 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 531076.74 2026-07-12T22:00:04 37534 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 37535 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000364134 POWERUP INC 15000.0 2026-07-12T22:00:04 37536 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.0 2026-07-12T22:00:04 37537 0007067702 2024-05-31T00:00:00 2024 4 659277 Server Management 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 65.56 2026-07-12T22:00:04 37538 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 277.02 2026-07-12T22:00:04 37539 APV7057913 2024-05-17T00:00:00 2024 4 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 301013.88 2026-07-12T22:00:04 37540 HCM7080520 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 105.16 2026-07-12T22:00:04 37541 0007061775 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -4725.61 2026-07-12T22:00:04 37542 0007095212 2024-06-20T00:00:00 2024 4 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 3978.82 2026-07-12T22:00:04 37543 APV7068167 2024-06-03T00:00:00 2024 4 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 4887.37 2026-07-12T22:00:04 37544 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 37545 0007063529 2024-05-01T00:00:00 2024 4 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 406.07 2026-07-12T22:00:04 37546 0007062754 2024-05-01T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 37547 APV7033247 2024-04-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 419484.82 2026-07-12T22:00:04 37548 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 37549 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 622548.39 2026-07-12T22:00:04 37550 APV7062139 2024-05-23T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000411424 CONNECT PARENT CORPORATION 71.31 2026-07-12T22:00:04 37551 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 118.4 2026-07-12T22:00:04 37552 APV7036683 2024-04-16T00:00:00 2024 4 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 2926.94 2026-07-12T22:00:04 37553 0007073820 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37554 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 37555 APV7073098 2024-06-04T00:00:00 2024 4 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 36.48 2026-07-12T22:00:04 37556 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000060609 YWCA OF GREATER LAFAYETTE 2307.6 2026-07-12T22:00:04 37557 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 37558 APV7043845 2024-04-25T00:00:00 2024 4 592050 AdmOp-Education Certificate 400 Indiana Dept of Health Administrative and Operating Expenses Agency 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 0000051259 BALL STATE UNIVERSITY 1795.0 2026-07-12T22:00:04 37559 APV7103681 2024-06-21T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 37560 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 37561 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064775 PIKE COUNTY 2074.96 2026-07-12T22:00:04 37562 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 37563 0007067781 2024-06-03T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 37564 0007105886 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.15 2026-07-12T22:00:04 37565 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 37566 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 10509.51 2026-07-12T22:00:04 37567 HCM7066511 2024-06-05T00:00:00 2024 4 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 236.32 2026-07-12T22:00:04 37568 0007028516 2024-04-08T00:00:00 2024 4 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 102.0 2026-07-12T22:00:04 37569 APV7080758 2024-06-14T00:00:00 2024 4 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 0000063978 BOONE COUNTY 53734.0 2026-07-12T22:00:04 37570 HCM7080531 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 603.37 2026-07-12T22:00:04 37571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238639 BARBARA HENDERSON 40.68 2026-07-12T22:00:04 37572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1883.49 2026-07-12T22:00:04 37573 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 37574 APV7041851 2024-04-23T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 37575 APV7045651 2024-04-26T00:00:00 2024 4 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 60222.74 2026-07-12T22:00:04 37576 APV7078950 2024-06-12T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 88654.78 2026-07-12T22:00:04 37577 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 37578 0007028541 2024-04-08T00:00:00 2024 4 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 8328.12 2026-07-12T22:00:04 37579 0007045413 2024-05-01T00:00:00 2024 4 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 105.64 2026-07-12T22:00:04 37580 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 37581 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.05 2026-07-12T22:00:04 37582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1378.02 2026-07-12T22:00:04 37583 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 37584 0007035144 2024-04-01T00:00:00 2024 4 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 81.95 2026-07-12T22:00:04 37585 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 368.0 2026-07-12T22:00:04 37586 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1406.8 2026-07-12T22:00:04 37587 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 37588 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 37589 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37590 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 37591 APV7081074 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 1024.37 2026-07-12T22:00:04 37592 HCM7049385 2024-05-08T00:00:00 2024 4 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 511.57 2026-07-12T22:00:04 37593 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.17 2026-07-12T22:00:04 37594 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 30.23 2026-07-12T22:00:04 37595 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 275.94 2026-07-12T22:00:04 37596 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 37597 0007046349 2024-04-30T00:00:00 2024 4 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 42.96 2026-07-12T22:00:04 37598 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 43062.43 2026-07-12T22:00:04 37599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 469.71 2026-07-12T22:00:04 37600 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 630.0 2026-07-12T22:00:04 37601 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2334.62 2026-07-12T22:00:04 37602 APV7041851 2024-04-23T00:00:00 2024 4 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 1812.28 2026-07-12T22:00:04 37603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1161.47 2026-07-12T22:00:04 37604 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 37605 HCM7080516 2024-06-18T00:00:00 2024 4 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 1131.67 2026-07-12T22:00:04 37606 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37607 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.83 2026-07-12T22:00:04 37608 APV7037659 2024-04-17T00:00:00 2024 4 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 47157.58 2026-07-12T22:00:04 37609 APV7041851 2024-04-23T00:00:00 2024 4 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 252.85 2026-07-12T22:00:04 37610 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 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 -477.95 2026-07-12T22:00:04 37611 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1138.46 2026-07-12T22:00:04 37612 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001797 LAPORTE CO COMPREHENSIVE 72407.0 2026-07-12T22:00:04 37613 HCM7030414 2024-04-10T00:00:00 2024 4 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 5.45 2026-07-12T22:00:04 37614 0007061799 2024-05-23T00:00:00 2024 4 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 116.44 2026-07-12T22:00:04 37615 APV7076926 2024-06-10T00:00:00 2024 4 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 57628.1 2026-07-12T22:00:04 37616 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS 25498.77 2026-07-12T22:00:04 37617 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37618 0007087782 2024-06-19T00:00:00 2024 4 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 -130.0 2026-07-12T22:00:04 37619 0007077611 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.55 2026-07-12T22:00:04 37620 APV7076938 2024-06-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 87102.63 2026-07-12T22:00:04 37621 APV7057913 2024-05-17T00:00:00 2024 4 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 15408.49 2026-07-12T22:00:04 37622 APV7052354 2024-05-09T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 0.0 2026-07-12T22:00:04 37623 APV7041851 2024-04-23T00:00:00 2024 4 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 253.05 2026-07-12T22:00:04 37624 APV7038375 2024-04-18T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1216.77 2026-07-12T22:00:04 37625 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 37626 0007039451 2024-04-19T00:00:00 2024 4 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 2560.82 2026-07-12T22:00:04 37627 APV7043950 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5634.28 2026-07-12T22:00:04 37628 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 37629 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 15197.4 2026-07-12T22:00:04 37630 0007075500 2024-06-07T00:00:00 2024 4 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 -224.0 2026-07-12T22:00:04 37631 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 37632 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 37633 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 37634 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37635 0007032895 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 37636 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.77 2026-07-12T22:00:04 37637 0007053806 2024-05-01T00:00:00 2024 4 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 34.87 2026-07-12T22:00:04 37638 HCM7080464 2024-06-18T00:00:00 2024 4 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 34.89 2026-07-12T22:00:04 37639 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 2620.0 2026-07-12T22:00:04 37640 EXV7110776 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117.0 2026-07-12T22:00:04 37641 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 37642 HCM7057477 2024-05-22T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 37643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 277.88 2026-07-12T22:00:04 37644 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 37645 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 13.35 2026-07-12T22:00:04 37646 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37647 0007037186 2024-04-01T00:00:00 2024 4 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 29.85 2026-07-12T22:00:04 37648 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit 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 17850.25 2026-07-12T22:00:04 37649 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 307.39 2026-07-12T22:00:04 37650 APV7035446 2024-04-15T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000421837 GIP INDY MERIDIAN LLC 787.0 2026-07-12T22:00:04 37651 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 37652 0007062754 2024-05-01T00:00:00 2024 4 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 13136.86 2026-07-12T22:00:04 37653 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 37654 APV7041923 2024-04-23T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000416563 JANICE K HETTMANSPERGER 5040.0 2026-07-12T22:00:04 37655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 322.63 2026-07-12T22:00:04 37656 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 37657 0007060806 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 37658 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 37659 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 37660 0007114999 2024-06-30T00:00:00 2024 4 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 1048.06 2026-07-12T22:00:04 37661 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37662 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 634.06 2026-07-12T22:00:04 37663 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 740.12 2026-07-12T22:00:04 37664 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37665 EXV7029272 2024-04-01T00:00:00 2024 4 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 164.74 2026-07-12T22:00:04 37666 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 37667 APV7075784 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 37668 HCM7066460 2024-06-05T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 37669 EXV7029176 2024-04-03T00:00:00 2024 4 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 General Ledger Entry 38.0 2026-07-12T22:00:04 37670 APV7036639 2024-04-16T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-07-12T22:00:04 37671 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 633.96 2026-07-12T22:00:04 37672 0007042520 2024-04-24T00:00:00 2024 4 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 44.51 2026-07-12T22:00:04 37673 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 70.14 2026-07-12T22:00:04 37674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 244.1 2026-07-12T22:00:04 37675 0007106657 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2516.58 2026-07-12T22:00:04 37676 0007109952 2024-06-26T00:00:00 2024 4 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 37677 0007035144 2024-04-01T00:00:00 2024 4 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 2.71 2026-07-12T22:00:04 37678 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 37679 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 37680 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 37681 APV7052313 2024-05-09T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322351 THE OSBY CO INC 253.88 2026-07-12T22:00:04 37682 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000398035 BENJAMIN JOEL VANDEMAN 1524.0 2026-07-12T22:00:04 37683 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 37684 EXV7047167 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 634.92 2026-07-12T22:00:04 37685 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37686 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 37687 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 37688 APV7062215 2024-05-23T00:00:00 2024 4 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 845.9 2026-07-12T22:00:04 37689 APV7074106 2024-06-05T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1923.0 2026-07-12T22:00:04 37690 EXV7040073 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 35.1 2026-07-12T22:00:04 37691 0007047566 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.19 2026-07-12T22:00:04 37692 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 2418.1 2026-07-12T22:00:04 37693 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 37694 HCM7057475 2024-05-22T00:00:00 2024 4 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 1827.46 2026-07-12T22:00:04 37695 APV7103681 2024-06-21T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 37696 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 37697 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 221.73 2026-07-12T22:00:04 37698 HCM7080472 2024-06-18T00:00:00 2024 4 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 68.52 2026-07-12T22:00:04 37699 EXV7081441 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 37700 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 37701 APV7062215 2024-05-23T00:00:00 2024 4 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 451.4 2026-07-12T22:00:04 37702 APV7041912 2024-04-23T00:00:00 2024 4 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 78801.63 2026-07-12T22:00:04 37703 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1230.24 2026-07-12T22:00:04 37704 0007028549 2024-04-08T00:00:00 2024 4 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 14691.24 2026-07-12T22:00:04 37705 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 37706 EXV7078229 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 111.49 2026-07-12T22:00:04 37707 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.42 2026-07-12T22:00:04 37708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 487.2 2026-07-12T22:00:04 37709 APV7049603 2024-05-03T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 21152.5 2026-07-12T22:00:04 37710 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 308.88 2026-07-12T22:00:04 37711 0007045499 2024-04-29T00:00:00 2024 4 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 -27.0 2026-07-12T22:00:04 37712 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 37713 0007062754 2024-05-01T00:00:00 2024 4 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 159.24 2026-07-12T22:00:04 37714 EXV7041193 2024-04-03T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.0 2026-07-12T22:00:04 37715 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 309.62 2026-07-12T22:00:04 37716 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 9.5 2026-07-12T22:00:04 37717 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 37718 APV7037659 2024-04-17T00:00:00 2024 4 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 38460.43 2026-07-12T22:00:04 37719 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 37720 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY -77496.51 2026-07-12T22:00:04 37721 APV7027855 2024-04-02T00:00:00 2024 4 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 933.63 2026-07-12T22:00:04 37722 0007045497 2024-04-24T00:00:00 2024 4 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 5513.01 2026-07-12T22:00:04 37723 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37724 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 669.26 2026-07-12T22:00:04 37725 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 6915.0 2026-07-12T22:00:04 37726 0007066772 2024-06-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.98 2026-07-12T22:00:04 37727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 355.38 2026-07-12T22:00:04 37728 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 16071.84 2026-07-12T22:00:04 37729 0007062754 2024-05-01T00:00:00 2024 4 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 36.05 2026-07-12T22:00:04 37730 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 1133.33 2026-07-12T22:00:04 37731 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 1955.93 2026-07-12T22:00:04 37732 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 37733 0007044494 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 913.08 2026-07-12T22:00:04 37734 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - 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 500.0 2026-07-12T22:00:04 37735 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 37736 0007105875 2024-06-24T00:00:00 2024 4 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 2.55 2026-07-12T22:00:04 37737 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 37738 0007037202 2024-04-01T00:00:00 2024 4 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 1094678.35 2026-07-12T22:00:04 37739 APV7034686 2024-04-12T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 40.96 2026-07-12T22:00:04 37740 APV7032078 2024-04-09T00:00:00 2024 4 546002 Off-Office Supplies 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 9948 INDIANA CORRECTIONAL INDUSTRIES 4054.5 2026-07-12T22:00:04 37741 HCM7030421 2024-04-10T00:00:00 2024 4 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 228.78 2026-07-12T22:00:04 37742 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.75 2026-07-12T22:00:04 37743 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 37744 0007062754 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 37745 0007091540 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 37746 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 37747 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 37748 0007047556 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.35 2026-07-12T22:00:04 37749 HCM7066467 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.0 2026-07-12T22:00:04 37750 0007109967 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 216.0 2026-07-12T22:00:04 37751 0007065712 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-07-12T22:00:04 37752 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 37753 APV7037659 2024-04-17T00:00:00 2024 4 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 121526.8 2026-07-12T22:00:04 37754 0007067715 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 37755 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 37756 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37757 0007063529 2024-05-01T00:00:00 2024 4 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 24.86 2026-07-12T22:00:04 37758 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116807 CENTRAL IN CHIRPRACTIC 14.0 2026-07-12T22:00:04 37759 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 37760 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 37761 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 738.09 2026-07-12T22:00:04 37762 APV7103681 2024-06-21T00:00:00 2024 4 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 1081.79 2026-07-12T22:00:04 37763 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 37764 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 429813.6 2026-07-12T22:00:04 37765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 232.89 2026-07-12T22:00:04 37766 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 1149.59 2026-07-12T22:00:04 37767 0007065701 2024-05-30T00:00:00 2024 4 519503 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 25.98 2026-07-12T22:00:04 37768 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12241.0 2026-07-12T22:00:04 37769 0007105886 2024-06-24T00:00:00 2024 4 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 147.48 2026-07-12T22:00:04 37770 APV7085654 2024-06-18T00:00:00 2024 4 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 87662.05 2026-07-12T22:00:04 37771 HCM7039396 2024-04-24T00:00:00 2024 4 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 9.66 2026-07-12T22:00:04 37772 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 37773 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Stephanie Tubbs Jones Child Welfare Services Program General Ledger Entry 2251309.13 2026-07-12T22:00:04 37774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 443.46 2026-07-12T22:00:04 37775 APV7029680 2024-04-04T00:00:00 2024 4 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 2850.0 2026-07-12T22:00:04 37776 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 1878.81 2026-07-12T22:00:04 37777 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 37778 0007056456 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -114.88 2026-07-12T22:00:04 37779 APV7062215 2024-05-23T00:00:00 2024 4 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 538.81 2026-07-12T22:00:04 37780 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 37781 APV7103681 2024-06-21T00:00:00 2024 4 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 947.75 2026-07-12T22:00:04 37782 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37783 APV7067113 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 14274.41 2026-07-12T22:00:04 37784 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 37785 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 37786 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1554.35 2026-07-12T22:00:04 37787 EXV7051790 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.0 2026-07-12T22:00:04 37788 0007077611 2024-06-11T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.23 2026-07-12T22:00:04 37789 APV7033911 2024-04-11T00:00:00 2024 4 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 573.94 2026-07-12T22:00:04 37790 APV7067185 2024-05-31T00:00:00 2024 4 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 0000064376 WABASH COUNTY GOVERNMENT 183516.0 2026-07-12T22:00:04 37791 0007052105 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 37792 0007063529 2024-05-01T00:00:00 2024 4 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 7.98 2026-07-12T22:00:04 37793 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37794 EXV7060550 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.32 2026-07-12T22:00:04 37795 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 37796 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 447.46 2026-07-12T22:00:04 37797 APV7062215 2024-05-23T00:00:00 2024 4 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 911.47 2026-07-12T22:00:04 37798 APV7041851 2024-04-23T00:00:00 2024 4 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 417.22 2026-07-12T22:00:04 37799 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 3516.27 2026-07-12T22:00:04 37800 0007073715 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 37801 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 37802 APV7043888 2024-04-23T00:00:00 2024 4 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 1081.61 2026-07-12T22:00:04 37803 APV7060247 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 86203.27 2026-07-12T22:00:04 37804 0007031937 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 37805 HCM7066506 2024-06-05T00:00:00 2024 4 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 37806 APV7041851 2024-04-23T00:00:00 2024 4 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 402.78 2026-07-12T22:00:04 37807 APV7062215 2024-05-23T00:00:00 2024 4 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 1357.65 2026-07-12T22:00:04 37808 0007040487 2024-04-24T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 37809 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37810 APV7063055 2024-05-24T00:00:00 2024 4 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 2175.0 2026-07-12T22:00:04 37811 0007072882 2024-05-31T00:00:00 2024 4 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 37812 0007073836 2024-06-05T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 37813 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 37814 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 37815 ACC00I0002 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -3.34 2026-07-12T22:00:04 37816 0007101489 2024-06-21T00:00:00 2024 4 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 901.51 2026-07-12T22:00:04 37817 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 42.94 2026-07-12T22:00:04 37818 EXV7076306 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-07-12T22:00:04 37819 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 37820 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 37821 EXV7032555 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.0 2026-07-12T22:00:04 37822 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing 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 0.48 2026-07-12T22:00:04 37823 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.81 2026-07-12T22:00:04 37824 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 265960.07 2026-07-12T22:00:04 37825 APV7040898 2024-04-22T00:00:00 2024 4 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 13057.57 2026-07-12T22:00:04 37826 APV7043889 2024-04-25T00:00:00 2024 4 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 1108.43 2026-07-12T22:00:04 37827 APV7103681 2024-06-21T00:00:00 2024 4 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 1244.54 2026-07-12T22:00:04 37828 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 117333.86 2026-07-12T22:00:04 37829 APV7057913 2024-05-17T00:00:00 2024 4 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 1887679.52 2026-07-12T22:00:04 37830 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 37831 0007067723 2024-06-03T00:00:00 2024 4 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 -6816000.0 2026-07-12T22:00:04 37832 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 37833 0007065675 2024-05-30T00:00:00 2024 4 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 11.15 2026-07-12T22:00:04 37834 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 4712.05 2026-07-12T22:00:04 37835 0007028549 2024-04-08T00:00:00 2024 4 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 385.8 2026-07-12T22:00:04 37836 APV7033247 2024-04-10T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 3926.24 2026-07-12T22:00:04 37837 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.25 2026-07-12T22:00:04 37838 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.69 2026-07-12T22:00:04 37839 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 37840 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 6174.03 2026-07-12T22:00:04 37841 EXV7064243 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 36.0 2026-07-12T22:00:04 37842 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 37843 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.32 2026-07-12T22:00:04 37844 APV7051033 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 852.87 2026-07-12T22:00:04 37845 0007062754 2024-05-01T00:00:00 2024 4 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 7.32 2026-07-12T22:00:04 37846 0007036463 2024-04-16T00:00:00 2024 4 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 -80.24 2026-07-12T22:00:04 37847 HCM7057456 2024-05-22T00:00:00 2024 4 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 269.9 2026-07-12T22:00:04 37848 APV7047912 2024-05-01T00:00:00 2024 4 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 54.73 2026-07-12T22:00:04 37849 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 37850 HCM7066459 2024-06-05T00:00:00 2024 4 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 473.06 2026-07-12T22:00:04 37851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 277.88 2026-07-12T22:00:04 37852 HCM7039405 2024-04-24T00:00:00 2024 4 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 4331.16 2026-07-12T22:00:04 37853 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1230.17 2026-07-12T22:00:04 37854 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 37855 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 37856 HCM7039407 2024-04-24T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-07-12T22:00:04 37857 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.3 2026-07-12T22:00:04 37858 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000164491 ALISE SCHANTE EASLEY 1247.18 2026-07-12T22:00:04 37859 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 37860 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423406 PATRICIA BARNETT 149.61 2026-07-12T22:00:04 37861 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 37862 APV7041851 2024-04-23T00:00:00 2024 4 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 1102.14 2026-07-12T22:00:04 37863 0007073766 2024-05-31T00:00:00 2024 4 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 1907.67 2026-07-12T22:00:04 37864 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 6728.86 2026-07-12T22:00:04 37865 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 37866 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 37867 APV7103681 2024-06-21T00:00:00 2024 4 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 1491.7 2026-07-12T22:00:04 37868 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 37869 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37870 0007037186 2024-04-01T00:00:00 2024 4 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 48.92 2026-07-12T22:00:04 37871 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 37872 0007050462 2024-05-06T00:00:00 2024 4 544026 Inf Main-Signs Posts 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 37873 EXV7050195 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 116.13 2026-07-12T22:00:04 37874 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 15131.59 2026-07-12T22:00:04 37875 0007047596 2024-04-30T00:00:00 2024 4 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 99.15 2026-07-12T22:00:04 37876 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-07-12T22:00:04 37877 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37878 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -244.7 2026-07-12T22:00:04 37879 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 37880 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 37881 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 127.27 2026-07-12T22:00:04 37882 APV7065884 2024-05-30T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 25056.0 2026-07-12T22:00:04 37883 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 37884 APV7041851 2024-04-23T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 37885 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-07-12T22:00:04 37886 APV7051032 2024-05-01T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000095420 FRANCESVILLE DRAIN TILE CORP 291.51 2026-07-12T22:00:04 37887 APV7075844 2024-06-07T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 37888 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193578 N. MONTGOMERY COMM SCHL TREAS 15122.89 2026-07-12T22:00:04 37889 0007042632 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -17.56 2026-07-12T22:00:04 37890 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 37891 0007073744 2024-06-10T00:00:00 2024 4 659302 Cyber Security-Confidential 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 415.98 2026-07-12T22:00:04 37892 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 5071.24 2026-07-12T22:00:04 37893 0007107495 2024-06-26T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.68 2026-07-12T22:00:04 37894 0007066777 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 37895 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000160654 GARI M PRIDEMORE 2598.56 2026-07-12T22:00:04 37896 0007053806 2024-05-01T00:00:00 2024 4 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 32.58 2026-07-12T22:00:04 37897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 783.89 2026-07-12T22:00:04 37898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 629.95 2026-07-12T22:00:04 37899 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 48868.35 2026-07-12T22:00:04 37900 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 37901 0007110134 2024-06-26T00:00:00 2024 4 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 -427.95 2026-07-12T22:00:04 37902 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 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 95.91 2026-07-12T22:00:04 37903 HCM7080464 2024-06-18T00:00:00 2024 4 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 4089.4 2026-07-12T22:00:04 37904 APV7082030 2024-06-14T00:00:00 2024 4 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 23.45 2026-07-12T22:00:04 37905 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2836.01 2026-07-12T22:00:04 37906 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 37907 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 27604.07 2026-07-12T22:00:04 37908 0007106598 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.82 2026-07-12T22:00:04 37909 HCM7039386 2024-04-24T00:00:00 2024 4 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 37910 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37911 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 684.65 2026-07-12T22:00:04 37912 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 7147.42 2026-07-12T22:00:04 37913 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 37914 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.04 2026-07-12T22:00:04 37915 APV7029659 2024-04-03T00:00:00 2024 4 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 1338.93 2026-07-12T22:00:04 37916 0007066692 2024-05-31T00:00:00 2024 4 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 -15.0 2026-07-12T22:00:04 37917 APV7103681 2024-06-21T00:00:00 2024 4 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 1114.75 2026-07-12T22:00:04 37918 APV7061310 2024-05-22T00:00:00 2024 4 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 3258.03 2026-07-12T22:00:04 37919 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 462.57 2026-07-12T22:00:04 37920 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1371.47 2026-07-12T22:00:04 37921 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 37922 0007046349 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 74.54 2026-07-12T22:00:04 37923 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000093089 COMMUNITY HARVEST FOOD BANK 6541.0 2026-07-12T22:00:04 37924 APV7048928 2024-05-02T00:00:00 2024 4 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 1324.77 2026-07-12T22:00:04 37925 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 37926 HCM7066501 2024-06-05T00:00:00 2024 4 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 519.84 2026-07-12T22:00:04 37927 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -9833.7 2026-07-12T22:00:04 37928 APV7062215 2024-05-23T00:00:00 2024 4 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 886.06 2026-07-12T22:00:04 37929 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 243.7 2026-07-12T22:00:04 37930 HCM7030387 2024-04-10T00:00:00 2024 4 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 589.87 2026-07-12T22:00:04 37931 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37932 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 37933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 446.1 2026-07-12T22:00:04 37934 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 111211.85 2026-07-12T22:00:04 37935 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit 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. 18961.34 2026-07-12T22:00:04 37936 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 8490.04 2026-07-12T22:00:04 37937 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 37938 0007027500 2024-04-02T00:00:00 2024 4 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 73.76 2026-07-12T22:00:04 37939 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 177.0 2026-07-12T22:00:04 37940 APV7038232 2024-04-18T00:00:00 2024 4 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 984.23 2026-07-12T22:00:04 37941 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.42 2026-07-12T22:00:04 37942 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.57 2026-07-12T22:00:04 37943 0007046257 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 37944 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 196937.88 2026-07-12T22:00:04 37945 HCM7030437 2024-04-10T00:00:00 2024 4 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 12307.85 2026-07-12T22:00:04 37946 APV7085654 2024-06-18T00:00:00 2024 4 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 90168.71 2026-07-12T22:00:04 37947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1476.06 2026-07-12T22:00:04 37948 APV7051384 2024-05-08T00:00:00 2024 4 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 383.14 2026-07-12T22:00:04 37949 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 37950 APV7048932 2024-05-02T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 37951 0007110799 2024-06-26T00:00:00 2024 4 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 1216.78 2026-07-12T22:00:04 37952 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 462.0 2026-07-12T22:00:04 37953 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.5 2026-07-12T22:00:04 37954 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 37955 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 37956 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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. 258254.16 2026-07-12T22:00:04 37957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 216.55 2026-07-12T22:00:04 37958 APV7064963 2024-05-21T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 163.46 2026-07-12T22:00:04 37959 APV7038313 2024-04-18T00:00:00 2024 4 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 58052.0 2026-07-12T22:00:04 37960 0007062754 2024-05-01T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 37961 0007081818 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -8.36 2026-07-12T22:00:04 37962 EXV7040091 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 4.41 2026-07-12T22:00:04 37963 0007032913 2024-04-10T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 860.43 2026-07-12T22:00:04 37964 0007031940 2024-04-01T00:00:00 2024 4 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 13.73 2026-07-12T22:00:04 37965 APV7041851 2024-04-23T00:00:00 2024 4 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 1511.22 2026-07-12T22:00:04 37966 ACC00K0002 2024-05-31T00:00:00 2024 4 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 2910.28 2026-07-12T22:00:04 37967 HCM7049411 2024-05-08T00:00:00 2024 4 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 315.0 2026-07-12T22:00:04 37968 APV7103681 2024-06-21T00:00:00 2024 4 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 1430.46 2026-07-12T22:00:04 37969 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 37970 APV7062215 2024-05-23T00:00:00 2024 4 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 842.95 2026-07-12T22:00:04 37971 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.99 2026-07-12T22:00:04 37972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 447.53 2026-07-12T22:00:04 37973 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 37974 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 37975 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12591.73 2026-07-12T22:00:04 37976 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 37977 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 376.4 2026-07-12T22:00:04 37978 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 37979 0007075464 2024-06-07T00:00:00 2024 4 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 -28971.8 2026-07-12T22:00:04 37980 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 37981 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 8.74 2026-07-12T22:00:04 37982 0007091512 2024-06-19T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 37983 0007102826 2024-06-21T00:00:00 2024 4 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 307.67 2026-07-12T22:00:04 37984 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 37985 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 204.04 2026-07-12T22:00:04 37986 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 37987 APV7041851 2024-04-23T00:00:00 2024 4 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 1101.13 2026-07-12T22:00:04 37988 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 37989 0007035144 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.93 2026-07-12T22:00:04 37990 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 37991 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 5434.59 2026-07-12T22:00:04 37992 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37993 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 37994 APV7103681 2024-06-21T00:00:00 2024 4 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 1117.4 2026-07-12T22:00:04 37995 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 37996 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 37997 APV7062215 2024-05-23T00:00:00 2024 4 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 2137.31 2026-07-12T22:00:04 37998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 342.97 2026-07-12T22:00:04 37999 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 38000 0007047527 2024-05-08T00:00:00 2024 4 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 4159.8 2026-07-12T22:00:04 38001 0007062756 2024-05-01T00:00:00 2024 4 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 2.3 2026-07-12T22:00:04 38002 APV7052284 2024-05-09T00:00:00 2024 4 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 80.29 2026-07-12T22:00:04 38003 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.31 2026-07-12T22:00:04 38004 0007047527 2024-05-08T00:00:00 2024 4 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 2788.0 2026-07-12T22:00:04 38005 0007028513 2024-04-08T00:00:00 2024 4 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 1519.96 2026-07-12T22:00:04 38006 APV7064968 2024-05-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 63.5 2026-07-12T22:00:04 38007 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 38008 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 899062.47 2026-07-12T22:00:04 38009 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 38010 0007110134 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -8.32 2026-07-12T22:00:04 38011 0007105886 2024-06-24T00:00:00 2024 4 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 1.3 2026-07-12T22:00:04 38012 APV7053307 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 57.52 2026-07-12T22:00:04 38013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350643 GREGORY LEE 429.15 2026-07-12T22:00:04 38014 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 38015 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 38016 HCM7057461 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 260.83 2026-07-12T22:00:04 38017 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -205.54 2026-07-12T22:00:04 38018 0007056542 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2832.7 2026-07-12T22:00:04 38019 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 761.82 2026-07-12T22:00:04 38020 APV7039736 2024-04-19T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21309.07 2026-07-12T22:00:04 38021 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 122.0 2026-07-12T22:00:04 38022 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 38023 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 763.77 2026-07-12T22:00:04 38024 EXV7032555 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.0 2026-07-12T22:00:04 38025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 366.16 2026-07-12T22:00:04 38026 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 38027 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 243.7 2026-07-12T22:00:04 38028 HCM7049423 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.58 2026-07-12T22:00:04 38029 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38030 0007047527 2024-05-08T00:00:00 2024 4 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 570.51 2026-07-12T22:00:04 38031 APV7041851 2024-04-23T00:00:00 2024 4 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 286.27 2026-07-12T22:00:04 38032 APV7028841 2024-04-03T00:00:00 2024 4 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. 25491.85 2026-07-12T22:00:04 38033 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 15031.93 2026-07-12T22:00:04 38034 APV7085654 2024-06-18T00:00:00 2024 4 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 3408.52 2026-07-12T22:00:04 38035 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 12000.0 2026-07-12T22:00:04 38036 APV7040835 2024-04-22T00:00:00 2024 4 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. 30172.52 2026-07-12T22:00:04 38037 APV7057913 2024-05-17T00:00:00 2024 4 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 29145.14 2026-07-12T22:00:04 38038 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 1420.2 2026-07-12T22:00:04 38039 APV7091895 2024-06-19T00:00:00 2024 4 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 31548.9 2026-07-12T22:00:04 38040 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 436.97 2026-07-12T22:00:04 38041 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 38042 HCM7057454 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 4.8 2026-07-12T22:00:04 38043 APV7038290 2024-04-18T00:00:00 2024 4 543056 Fac Main - Elec - General 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 0000300838 ASK US FIRST LLC 6742.0 2026-07-12T22:00:04 38044 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 342.0 2026-07-12T22:00:04 38045 0007048425 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38046 APV7057921 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 18919.34 2026-07-12T22:00:04 38047 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 216.89 2026-07-12T22:00:04 38048 0007067778 2024-06-03T00:00:00 2024 4 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38049 APV7041846 2024-04-23T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 38050 APV7039732 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 367.92 2026-07-12T22:00:04 38051 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 38052 APV7053358 2024-05-10T00:00:00 2024 4 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 146.51 2026-07-12T22:00:04 38053 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 52.78 2026-07-12T22:00:04 38054 APV7035482 2024-04-12T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000065378 COMPUTER AID, INC. 830.72 2026-07-12T22:00:04 38055 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014695 NEIGHBORHOOD HEALTH CLINICS 28.0 2026-07-12T22:00:04 38056 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 38057 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 38058 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 292.12 2026-07-12T22:00:04 38059 0007067782 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 38060 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 38061 EXV7064318 2024-05-17T00:00:00 2024 4 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 38062 0007062754 2024-05-01T00:00:00 2024 4 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 11419.87 2026-07-12T22:00:04 38063 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 38064 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37432.33 2026-07-12T22:00:04 38065 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 99.43 2026-07-12T22:00:04 38066 HCM7057477 2024-05-22T00:00:00 2024 4 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 191857.9 2026-07-12T22:00:04 38067 HCM7066506 2024-06-05T00:00:00 2024 4 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 650.36 2026-07-12T22:00:04 38068 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 710.55 2026-07-12T22:00:04 38069 APV7041851 2024-04-23T00:00:00 2024 4 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 370.75 2026-07-12T22:00:04 38070 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.1 2026-07-12T22:00:04 38071 APV7057913 2024-05-17T00:00:00 2024 4 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 24316.38 2026-07-12T22:00:04 38072 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 38073 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38074 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38075 0007047562 2024-05-08T00:00:00 2024 4 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 117.72 2026-07-12T22:00:04 38076 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1925.6 2026-07-12T22:00:04 38077 HCM7057462 2024-05-22T00:00:00 2024 4 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 24.3 2026-07-12T22:00:04 38078 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 421.38 2026-07-12T22:00:04 38079 APV7041851 2024-04-23T00:00:00 2024 4 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 488.01 2026-07-12T22:00:04 38080 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.41 2026-07-12T22:00:04 38081 APV7078960 2024-06-12T00:00:00 2024 4 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 559440.15 2026-07-12T22:00:04 38082 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 89635.22 2026-07-12T22:00:04 38083 APV7028816 2024-04-01T00:00:00 2024 4 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 110.0 2026-07-12T22:00:04 38084 APV7103681 2024-06-21T00:00:00 2024 4 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 462.78 2026-07-12T22:00:04 38085 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 38086 0007046224 2024-04-30T00:00:00 2024 4 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 49.59 2026-07-12T22:00:04 38087 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9773.09 2026-07-12T22:00:04 38088 APV7037659 2024-04-17T00:00:00 2024 4 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 674.23 2026-07-12T22:00:04 38089 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13168.44 2026-07-12T22:00:04 38090 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.88 2026-07-12T22:00:04 38091 0007054875 2024-05-14T00:00:00 2024 4 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 -306.97 2026-07-12T22:00:04 38092 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38093 0007092380 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 38094 0007062754 2024-05-01T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 38095 HCM7057456 2024-05-22T00:00:00 2024 4 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 5436.29 2026-07-12T22:00:04 38096 0007105886 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.03 2026-07-12T22:00:04 38097 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 462.38 2026-07-12T22:00:04 38098 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 38099 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 38100 APV7103681 2024-06-21T00:00:00 2024 4 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 1575.5 2026-07-12T22:00:04 38101 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 38102 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.75 2026-07-12T22:00:04 38103 APV7103681 2024-06-21T00:00:00 2024 4 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 3539.55 2026-07-12T22:00:04 38104 0007028529 2024-04-08T00:00:00 2024 4 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 38105 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1407.52 2026-07-12T22:00:04 38106 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38107 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 6288.01 2026-07-12T22:00:04 38108 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 40.21 2026-07-12T22:00:04 38109 HCM7066571 2024-06-05T00:00:00 2024 4 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 428.04 2026-07-12T22:00:04 38110 0007060806 2024-05-22T00:00:00 2024 4 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 38111 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -51.55 2026-07-12T22:00:04 38112 EXV7032553 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 111.15 2026-07-12T22:00:04 38113 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1189.95 2026-07-12T22:00:04 38114 APV7077876 2024-06-11T00:00:00 2024 4 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. 10430.08 2026-07-12T22:00:04 38115 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.99 2026-07-12T22:00:04 38116 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.05 2026-07-12T22:00:04 38117 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427376 AMBER RENEE SIMS 1000.0 2026-07-12T22:00:04 38118 0007028634 2024-04-03T00:00:00 2024 4 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 127.5 2026-07-12T22:00:04 38119 APV7052284 2024-05-09T00:00:00 2024 4 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 458.62 2026-07-12T22:00:04 38120 0007047609 2024-05-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 38121 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 38122 HCM7057480 2024-05-22T00:00:00 2024 4 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 7190.28 2026-07-12T22:00:04 38123 ARD7046828 2024-04-30T00:00:00 2024 4 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2.68 2026-07-12T22:00:04 38124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 342.97 2026-07-12T22:00:04 38125 0007028455 2024-04-08T00:00:00 2024 4 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 1074.31 2026-07-12T22:00:04 38126 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 38127 0007028536 2024-04-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 38128 0007074737 2024-06-06T00:00:00 2024 4 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 38129 0007038033 2024-04-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1770.0 2026-07-12T22:00:04 38130 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 38131 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 38132 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 38133 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 38134 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 38135 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 141384.63 2026-07-12T22:00:04 38136 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 38137 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 82.57 2026-07-12T22:00:04 38138 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 38139 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 38140 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1960.42 2026-07-12T22:00:04 38141 APV7041851 2024-04-23T00:00:00 2024 4 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 1079.96 2026-07-12T22:00:04 38142 0007095291 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 260.49 2026-07-12T22:00:04 38143 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.85 2026-07-12T22:00:04 38144 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 38145 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 38146 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 38147 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 38148 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 38149 0007079484 2024-06-13T00:00:00 2024 4 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 -33.77 2026-07-12T22:00:04 38150 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 38151 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 813.0 2026-07-12T22:00:04 38152 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 38153 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 38154 0007081819 2024-06-14T00:00:00 2024 4 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 60.63 2026-07-12T22:00:04 38155 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 38156 EXV7066215 2024-05-14T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 109.31 2026-07-12T22:00:04 38157 APV7038375 2024-04-18T00:00:00 2024 4 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 539.0 2026-07-12T22:00:04 38158 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359865 CLAUDINE LOWERY 1172.21 2026-07-12T22:00:04 38159 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 38160 0007096980 2024-06-20T00:00:00 2024 4 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 15939.06 2026-07-12T22:00:04 38161 HCM7039381 2024-04-24T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 38162 APV7048884 2024-05-02T00:00:00 2024 4 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 64174.6 2026-07-12T22:00:04 38163 0007062756 2024-05-01T00:00:00 2024 4 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 1461.75 2026-07-12T22:00:04 38164 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000238131 MAGGIE BEY 1554.35 2026-07-12T22:00:04 38165 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058894 METROPOLITAN SCHOOL DIST OF STEUBEN CO 41720.0 2026-07-12T22:00:04 38166 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.6 2026-07-12T22:00:04 38167 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 38168 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 12.37 2026-07-12T22:00:04 38169 APV7027855 2024-04-02T00:00:00 2024 4 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 941.78 2026-07-12T22:00:04 38170 APV7049823 2024-05-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 38171 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 531.05 2026-07-12T22:00:04 38172 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 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 1051.54 2026-07-12T22:00:04 38173 0007038038 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1472462.18 2026-07-12T22:00:04 38174 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 38175 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1356.39 2026-07-12T22:00:04 38176 EXV7035766 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.4 2026-07-12T22:00:04 38177 APV7085654 2024-06-18T00:00:00 2024 4 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 10187.4 2026-07-12T22:00:04 38178 APV7073179 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1051.54 2026-07-12T22:00:04 38179 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 87.48 2026-07-12T22:00:04 38180 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 13755.01 2026-07-12T22:00:04 38181 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 12283.93 2026-07-12T22:00:04 38182 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38183 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38184 HCM7080512 2024-06-18T00:00:00 2024 4 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 38185 0007106727 2024-06-25T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 38186 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 38187 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 689.01 2026-07-12T22:00:04 38188 0007073718 2024-06-05T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 38189 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 38190 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 38191 0007067795 2024-06-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 38192 APV7061218 2024-05-22T00:00:00 2024 4 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 0000078854 MATTHEW 25 AIDS SERVICES INC 16853.63 2026-07-12T22:00:04 38193 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 370.69 2026-07-12T22:00:04 38194 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 331.9 2026-07-12T22:00:04 38195 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.24 2026-07-12T22:00:04 38196 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 49.61 2026-07-12T22:00:04 38197 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 38198 APV7062168 2024-05-23T00:00:00 2024 4 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 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 40975.71 2026-07-12T22:00:04 38199 0007039481 2024-04-19T00:00:00 2024 4 518107 Anthem CDHP 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 38200 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 38201 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 38202 APV7037659 2024-04-17T00:00:00 2024 4 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 9613.66 2026-07-12T22:00:04 38203 EXV7040112 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 38204 APV7062215 2024-05-23T00:00:00 2024 4 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 3095.04 2026-07-12T22:00:04 38205 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 38.79 2026-07-12T22:00:04 38206 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 38207 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.64 2026-07-12T22:00:04 38208 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 200.1 2026-07-12T22:00:04 38209 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 38210 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 923630.61 2026-07-12T22:00:04 38211 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 38212 APV7091736 2024-06-19T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 2747.07 2026-07-12T22:00:04 38213 0007047617 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 16.0 2026-07-12T22:00:04 38214 APV7085654 2024-06-18T00:00:00 2024 4 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 9277.43 2026-07-12T22:00:04 38215 0007062756 2024-05-01T00:00:00 2024 4 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 3.83 2026-07-12T22:00:04 38216 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ -3083.0 2026-07-12T22:00:04 38217 HCM7080540 2024-06-18T00:00:00 2024 4 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 3969.8 2026-07-12T22:00:04 38218 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 38219 APV7048916 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 38220 APV7057913 2024-05-17T00:00:00 2024 4 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 276395.03 2026-07-12T22:00:04 38221 APV7055247 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 59931.1 2026-07-12T22:00:04 38222 0007073853 2024-06-05T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.76 2026-07-12T22:00:04 38223 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1943.09 2026-07-12T22:00:04 38224 0007072963 2024-05-31T00:00:00 2024 4 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 177.59 2026-07-12T22:00:04 38225 HCM7039405 2024-04-24T00:00:00 2024 4 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 158.4 2026-07-12T22:00:04 38226 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-07-12T22:00:04 38227 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.23 2026-07-12T22:00:04 38228 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 8720.56 2026-07-12T22:00:04 38229 0007036463 2024-04-16T00:00:00 2024 4 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 -1.74 2026-07-12T22:00:04 38230 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 38231 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 63.26 2026-07-12T22:00:04 38232 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 38233 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 38234 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 38235 EXV7045176 2024-04-19T00:00:00 2024 4 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 166.09 2026-07-12T22:00:04 38236 APV7042973 2024-04-24T00:00:00 2024 4 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 960.78 2026-07-12T22:00:04 38237 0007062754 2024-05-01T00:00:00 2024 4 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 5.39 2026-07-12T22:00:04 38238 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1360.59 2026-07-12T22:00:04 38239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 322.62 2026-07-12T22:00:04 38240 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.62 2026-07-12T22:00:04 38241 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 1388.78 2026-07-12T22:00:04 38242 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 905.55 2026-07-12T22:00:04 38243 HCM7030457 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 12.62 2026-07-12T22:00:04 38244 0007110799 2024-06-26T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16619.92 2026-07-12T22:00:04 38245 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 77.33 2026-07-12T22:00:04 38246 APV7085654 2024-06-18T00:00:00 2024 4 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 2761.72 2026-07-12T22:00:04 38247 APV7073141 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 1762.88 2026-07-12T22:00:04 38248 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.28 2026-07-12T22:00:04 38249 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 38250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 428.37 2026-07-12T22:00:04 38251 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38252 0007028453 2024-04-08T00:00:00 2024 4 659277 Server Management 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 136.93 2026-07-12T22:00:04 38253 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 38254 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 38255 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.72 2026-07-12T22:00:04 38256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1214.43 2026-07-12T22:00:04 38257 APV7096431 2024-06-20T00:00:00 2024 4 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 161.07 2026-07-12T22:00:04 38258 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 38259 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 38260 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10569.0 2026-07-12T22:00:04 38261 APV7041912 2024-04-23T00:00:00 2024 4 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 1583.07 2026-07-12T22:00:04 38262 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 38263 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -5.79 2026-07-12T22:00:04 38264 ARD7078101 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 38265 APV7077856 2024-06-11T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 131466.36 2026-07-12T22:00:04 38266 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 38267 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 9456.84 2026-07-12T22:00:04 38268 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 38269 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 38270 0007047583 2024-05-01T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.52 2026-07-12T22:00:04 38271 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 38272 APV7052363 2024-05-08T00:00:00 2024 4 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 1537.37 2026-07-12T22:00:04 38273 0007065730 2024-05-30T00:00:00 2024 4 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 General Ledger Entry 32.13 2026-07-12T22:00:04 38274 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 38275 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.02 2026-07-12T22:00:04 38276 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 38277 0007042645 2024-04-24T00:00:00 2024 4 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 197.16 2026-07-12T22:00:04 38278 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.06 2026-07-12T22:00:04 38279 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-12T22:00:04 38280 APV7077820 2024-06-11T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 367.35 2026-07-12T22:00:04 38281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2183.17 2026-07-12T22:00:04 38282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 819.72 2026-07-12T22:00:04 38283 0007035144 2024-04-01T00:00:00 2024 4 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 41.33 2026-07-12T22:00:04 38284 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 38285 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 38286 APV7028841 2024-04-03T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 38287 HCM7066538 2024-06-05T00:00:00 2024 4 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 127.26 2026-07-12T22:00:04 38288 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 204.44 2026-07-12T22:00:04 38289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 386.5 2026-07-12T22:00:04 38290 HCM7039405 2024-04-24T00:00:00 2024 4 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 4.34 2026-07-12T22:00:04 38291 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121294 E. HANCOCK CTY COMM SCHL TREAS 825.0 2026-07-12T22:00:04 38292 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1896.0 2026-07-12T22:00:04 38293 0007072363 2024-05-31T00:00:00 2024 4 510101 Payroll 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 38294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426713 WENDY M MCNEILEY 264.45 2026-07-12T22:00:04 38295 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 38296 APV7062215 2024-05-23T00:00:00 2024 4 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 704.89 2026-07-12T22:00:04 38297 APV7035483 2024-04-15T00:00:00 2024 4 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 0000273309 ECONOMIC MODELING, LLC 67500.06 2026-07-12T22:00:04 38298 APV7037659 2024-04-17T00:00:00 2024 4 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 10578.84 2026-07-12T22:00:04 38299 APV7057837 2024-05-10T00:00:00 2024 4 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 7.78 2026-07-12T22:00:04 38300 EXV7081454 2024-06-01T00:00:00 2024 4 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 26.0 2026-07-12T22:00:04 38301 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 74.0 2026-07-12T22:00:04 38302 0007037186 2024-04-01T00:00:00 2024 4 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 9.07 2026-07-12T22:00:04 38303 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 15489.6 2026-07-12T22:00:04 38304 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 38305 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 38306 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 38307 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11875.15 2026-07-12T22:00:04 38308 0007054734 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-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 -639.42 2026-07-12T22:00:04 38309 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 38310 0007105855 2024-06-24T00:00:00 2024 4 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 -1326.21 2026-07-12T22:00:04 38311 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 145.46 2026-07-12T22:00:04 38312 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 36425.34 2026-07-12T22:00:04 38313 HCM7030463 2024-04-10T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3199.79 2026-07-12T22:00:04 38314 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 267.62 2026-07-12T22:00:04 38315 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21.85 2026-07-12T22:00:04 38316 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 38317 0007033696 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11.8 2026-07-12T22:00:04 38318 APV7057913 2024-05-17T00:00:00 2024 4 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 91759.16 2026-07-12T22:00:04 38319 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 38320 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 1670.95 2026-07-12T22:00:04 38321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 240.65 2026-07-12T22:00:04 38322 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 38323 EXV7110752 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-07-12T22:00:04 38324 APV7041851 2024-04-23T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 38325 EXV7032561 2024-04-01T00:00:00 2024 4 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 2.62 2026-07-12T22:00:04 38326 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 10408.02 2026-07-12T22:00:04 38327 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 38328 HCM7057456 2024-05-22T00:00:00 2024 4 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 503.71 2026-07-12T22:00:04 38329 0007037186 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.45 2026-07-12T22:00:04 38330 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 38331 0007062754 2024-05-01T00:00:00 2024 4 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 4.19 2026-07-12T22:00:04 38332 APV7041851 2024-04-23T00:00:00 2024 4 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 1113.94 2026-07-12T22:00:04 38333 APV7048020 2024-05-01T00:00:00 2024 4 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 2140197.23 2026-07-12T22:00:04 38334 HCM7039407 2024-04-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3365.61 2026-07-12T22:00:04 38335 APV7038301 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 232511.33 2026-07-12T22:00:04 38336 APV7045566 2024-04-29T00:00:00 2024 4 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 162.55 2026-07-12T22:00:04 38337 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 38338 APV7031564 2024-04-08T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 33761.48 2026-07-12T22:00:04 38339 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1375.74 2026-07-12T22:00:04 38340 APV7068438 2024-06-03T00:00:00 2024 4 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 2100.0 2026-07-12T22:00:04 38341 HCM7049384 2024-05-08T00:00:00 2024 4 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 193.5 2026-07-12T22:00:04 38342 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 29276.75 2026-07-12T22:00:04 38343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 587.82 2026-07-12T22:00:04 38344 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 38345 0007026058 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38346 ARD7031657 2024-04-08T00:00:00 2024 4 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 -4700.43 2026-07-12T22:00:04 38347 0007051107 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38348 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 28498.82 2026-07-12T22:00:04 38349 0007063529 2024-05-01T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 38350 0007066772 2024-06-08T00:00:00 2024 4 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 680.88 2026-07-12T22:00:04 38351 APV7049756 2024-05-03T00:00:00 2024 4 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 0000075688 INTERNATIONAL ASSOCIATION OF 325.0 2026-07-12T22:00:04 38352 APV7058893 2024-05-20T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000078781 SULLIVAN SOIL and WATER 127049.2 2026-07-12T22:00:04 38353 HCM7030418 2024-04-10T00:00:00 2024 4 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 145.74 2026-07-12T22:00:04 38354 APV7049807 2024-05-02T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 110.9 2026-07-12T22:00:04 38355 HCM7039414 2024-04-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4526.64 2026-07-12T22:00:04 38356 APV7076641 2024-06-10T00:00:00 2024 4 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 642.0 2026-07-12T22:00:04 38357 0007067782 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38358 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 38359 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 38360 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 38361 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 38362 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1.51 2026-07-12T22:00:04 38363 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 38364 0007067701 2024-05-31T00:00:00 2024 4 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 3.55 2026-07-12T22:00:04 38365 APV7067185 2024-05-31T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427491 MICHAEL BUTTS 160.0 2026-07-12T22:00:04 38366 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 38367 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-07-12T22:00:04 38368 0007034502 2024-04-12T00:00:00 2024 4 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 2.23 2026-07-12T22:00:04 38369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405586 KAYLEE MARIE BERNARD 518.34 2026-07-12T22:00:04 38370 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 38371 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 38372 0007053868 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 68872.13 2026-07-12T22:00:04 38373 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27061.18 2026-07-12T22:00:04 38374 APV7034045 2024-04-11T00:00:00 2024 4 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 278171.24 2026-07-12T22:00:04 38375 APV7041851 2024-04-23T00:00:00 2024 4 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 2339.35 2026-07-12T22:00:04 38376 0007073731 2024-06-05T00:00:00 2024 4 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 27.02 2026-07-12T22:00:04 38377 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 38378 0007051107 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38379 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 38380 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 6.49 2026-07-12T22:00:04 38381 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 38382 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 38383 0007107495 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.11 2026-07-12T22:00:04 38384 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 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 0.05 2026-07-12T22:00:04 38385 0007035206 2024-04-15T00:00:00 2024 4 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 2221.01 2026-07-12T22:00:04 38386 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 269574.19 2026-07-12T22:00:04 38387 APV7063046 2024-05-24T00:00:00 2024 4 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 263.36 2026-07-12T22:00:04 38388 0007040342 2024-04-22T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 38389 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 38390 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350604 JUSTIN ANDERSON 692.45 2026-07-12T22:00:04 38391 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 406.45 2026-07-12T22:00:04 38392 APV7062215 2024-05-23T00:00:00 2024 4 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 840.2 2026-07-12T22:00:04 38393 0007067715 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38394 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 38395 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 38396 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.18 2026-07-12T22:00:04 38397 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.18 2026-07-12T22:00:04 38398 0007054790 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30326.99 2026-07-12T22:00:04 38399 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 38400 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 246.1 2026-07-12T22:00:04 38401 HCM7080500 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 38402 APV7038265 2024-04-18T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 38403 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 645.25 2026-07-12T22:00:04 38404 0007087828 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.74 2026-07-12T22:00:04 38405 APV7027734 2024-04-02T00:00:00 2024 4 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 5217.47 2026-07-12T22:00:04 38406 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38407 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 38408 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 38409 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 38410 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 177.55 2026-07-12T22:00:04 38411 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1055.98 2026-07-12T22:00:04 38412 APV7041851 2024-04-23T00:00:00 2024 4 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 615.56 2026-07-12T22:00:04 38413 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 38414 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 38415 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 38416 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 38417 0007047516 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 38418 0007067778 2024-06-03T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38419 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 136456.02 2026-07-12T22:00:04 38420 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 2176.65 2026-07-12T22:00:04 38421 0007102826 2024-06-21T00:00:00 2024 4 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 151.49 2026-07-12T22:00:04 38422 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 4831.56 2026-07-12T22:00:04 38423 APV7026807 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 42.12 2026-07-12T22:00:04 38424 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 152.13 2026-07-12T22:00:04 38425 EXV7031801 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.69 2026-07-12T22:00:04 38426 0007062754 2024-05-01T00:00:00 2024 4 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 66.25 2026-07-12T22:00:04 38427 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 38428 APV7055955 2024-05-15T00:00:00 2024 4 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 0000076859 INDIANA YOUTH GROUP INC 35537.33 2026-07-12T22:00:04 38429 EXV7074419 2024-06-01T00:00:00 2024 4 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 142.42 2026-07-12T22:00:04 38430 0007051943 2024-05-09T00:00:00 2024 4 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 25498.57 2026-07-12T22:00:04 38431 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.98 2026-07-12T22:00:04 38432 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.21 2026-07-12T22:00:04 38433 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 26.0 2026-07-12T22:00:04 38434 HCM7066509 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 881.24 2026-07-12T22:00:04 38435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 319.17 2026-07-12T22:00:04 38436 APV7027858 2024-04-01T00:00:00 2024 4 538120 Const - InterSt 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 762949.41 2026-07-12T22:00:04 38437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 892.21 2026-07-12T22:00:04 38438 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 38439 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 38440 HCM7039414 2024-04-24T00:00:00 2024 4 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 525.23 2026-07-12T22:00:04 38441 APV7054107 2024-05-13T00:00:00 2024 4 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 10783.55 2026-07-12T22:00:04 38442 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78547.85 2026-07-12T22:00:04 38443 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 38444 APV7082001 2024-06-17T00:00:00 2024 4 545002 Eqp Main-Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 115.21 2026-07-12T22:00:04 38445 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 38446 0007044494 2024-04-26T00:00:00 2024 4 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 22.49 2026-07-12T22:00:04 38447 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.3 2026-07-12T22:00:04 38448 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -29.16 2026-07-12T22:00:04 38449 APV7063761 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 2650.0 2026-07-12T22:00:04 38450 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10653.0 2026-07-12T22:00:04 38451 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 133866.0 2026-07-12T22:00:04 38452 0007086014 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -115.54 2026-07-12T22:00:04 38453 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 38454 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 3923.36 2026-07-12T22:00:04 38455 EXV7045983 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 38456 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 38457 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 557.17 2026-07-12T22:00:04 38458 APV7068435 2024-06-03T00:00:00 2024 4 555501 Office Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 1068.0 2026-07-12T22:00:04 38459 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 38460 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -62.2 2026-07-12T22:00:04 38461 APV7062215 2024-05-23T00:00:00 2024 4 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 942.18 2026-07-12T22:00:04 38462 0007073718 2024-06-05T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 38463 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 38464 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.57 2026-07-12T22:00:04 38465 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 38466 0007106718 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.28 2026-07-12T22:00:04 38467 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 38468 0007045413 2024-05-01T00:00:00 2024 4 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 24898.29 2026-07-12T22:00:04 38469 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38470 0007031267 2024-04-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 38471 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.33 2026-07-12T22:00:04 38472 0007051136 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38473 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400893 EMILY TAYLOR 2334.94 2026-07-12T22:00:04 38474 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 59.0 2026-07-12T22:00:04 38475 APV7103681 2024-06-21T00:00:00 2024 4 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 1560.05 2026-07-12T22:00:04 38476 APV7082135 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Highway Administration Dept of Transportation Highway Training and Education 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9410.29 2026-07-12T22:00:04 38477 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 38478 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 38479 EXV7032553 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 38480 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 38481 0007077611 2024-06-11T00:00:00 2024 4 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 2.63 2026-07-12T22:00:04 38482 0007031940 2024-04-01T00:00:00 2024 4 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 704.65 2026-07-12T22:00:04 38483 HCM7057480 2024-05-22T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 38484 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 38485 APV7063046 2024-05-24T00:00:00 2024 4 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 493.8 2026-07-12T22:00:04 38486 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 27.1 2026-07-12T22:00:04 38487 APV7041851 2024-04-23T00:00:00 2024 4 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 259.36 2026-07-12T22:00:04 38488 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 38489 APV7032316 2024-04-09T00:00:00 2024 4 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 0000155711 JOHN MALLERS 38.94 2026-07-12T22:00:04 38490 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.18 2026-07-12T22:00:04 38491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 787.44 2026-07-12T22:00:04 38492 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 38493 HCM7066571 2024-06-05T00:00:00 2024 4 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 3.78 2026-07-12T22:00:04 38494 HCM7049411 2024-05-08T00:00:00 2024 4 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 17224.3 2026-07-12T22:00:04 38495 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 38496 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38497 APV7041851 2024-04-23T00:00:00 2024 4 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 1292.74 2026-07-12T22:00:04 38498 0007065724 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 35.1 2026-07-12T22:00:04 38499 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.52 2026-07-12T22:00:04 38500 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 827.54 2026-07-12T22:00:04 38501 APV7078959 2024-06-11T00:00:00 2024 4 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 1169.2 2026-07-12T22:00:04 38502 0007032883 2024-04-10T00:00:00 2024 4 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 193.48 2026-07-12T22:00:04 38503 0007072930 2024-06-04T00:00:00 2024 4 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 General Ledger Entry -963.56 2026-07-12T22:00:04 38504 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.65 2026-07-12T22:00:04 38505 APV7068167 2024-06-03T00:00:00 2024 4 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 238251.32 2026-07-12T22:00:04 38506 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 38507 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 38508 0007028604 2024-04-03T00:00:00 2024 4 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 2269.34 2026-07-12T22:00:04 38509 0007033713 2024-04-10T00:00:00 2024 4 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 190.68 2026-07-12T22:00:04 38510 0007052039 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 397.01 2026-07-12T22:00:04 38511 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000416244 KEVIN K SCHEBLER 407.0 2026-07-12T22:00:04 38512 APV7062215 2024-05-23T00:00:00 2024 4 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 692.36 2026-07-12T22:00:04 38513 HCM7030453 2024-04-10T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 38514 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 38515 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 38516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1368.42 2026-07-12T22:00:04 38517 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 38518 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 38519 APV7062215 2024-05-23T00:00:00 2024 4 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 351.0 2026-07-12T22:00:04 38520 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 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 38521 APV7073101 2024-06-04T00:00:00 2024 4 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 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3688.01 2026-07-12T22:00:04 38522 APV7041851 2024-04-23T00:00:00 2024 4 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 1310.04 2026-07-12T22:00:04 38523 HCM7030446 2024-04-10T00:00:00 2024 4 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 2.22 2026-07-12T22:00:04 38524 0007035144 2024-04-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 38525 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.0 2026-07-12T22:00:04 38526 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389434 PATRICIA L SHUGARS 561.05 2026-07-12T22:00:04 38527 0007106675 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 280.06 2026-07-12T22:00:04 38528 APV7091791 2024-06-19T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 38529 0007095212 2024-06-20T00:00:00 2024 4 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 -3211.27 2026-07-12T22:00:04 38530 APV7058761 2024-05-20T00:00:00 2024 4 547016 SpOp -Household 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 33.83 2026-07-12T22:00:04 38531 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408753 HEATHER FANCHER 568.14 2026-07-12T22:00:04 38532 0007028631 2024-04-03T00:00:00 2024 4 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 5.75 2026-07-12T22:00:04 38533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 312.22 2026-07-12T22:00:04 38534 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.33 2026-07-12T22:00:04 38535 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.72 2026-07-12T22:00:04 38536 0007046224 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 380.15 2026-07-12T22:00:04 38537 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 424.34 2026-07-12T22:00:04 38539 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 157.0 2026-07-12T22:00:04 38540 0007047609 2024-05-08T00:00:00 2024 4 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 189.27 2026-07-12T22:00:04 38541 0007062754 2024-05-01T00:00:00 2024 4 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 7.54 2026-07-12T22:00:04 38542 APV7075780 2024-06-07T00:00:00 2024 4 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 1548.23 2026-07-12T22:00:04 38543 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 27471.77 2026-07-12T22:00:04 38544 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 34.77 2026-07-12T22:00:04 38545 HCM7049382 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 38546 APV7041851 2024-04-23T00:00:00 2024 4 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 710.35 2026-07-12T22:00:04 38547 0007062756 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 38548 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 3109229.98 2026-07-12T22:00:04 38549 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.07 2026-07-12T22:00:04 38550 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 38551 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 38552 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -200.0 2026-07-12T22:00:04 38553 EXV7061565 2024-05-13T00:00:00 2024 4 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 8.65 2026-07-12T22:00:04 38554 HCM7030446 2024-04-10T00:00:00 2024 4 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 8.24 2026-07-12T22:00:04 38555 HCM7049423 2024-05-08T00:00:00 2024 4 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 655.41 2026-07-12T22:00:04 38556 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 38557 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 38558 0007091512 2024-06-19T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 473.14 2026-07-12T22:00:04 38559 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9906.72 2026-07-12T22:00:04 38560 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.01 2026-07-12T22:00:04 38561 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1340.35 2026-07-12T22:00:04 38562 APV7050625 2024-05-06T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1630.93 2026-07-12T22:00:04 38563 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 37.17 2026-07-12T22:00:04 38564 0007101489 2024-06-21T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 38565 APV7081011 2024-06-14T00:00:00 2024 4 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 Loan Repayment 0000065378 COMPUTER AID, INC. 6265.35 2026-07-12T22:00:04 38566 EXV7077316 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 38567 APV7062215 2024-05-23T00:00:00 2024 4 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 661.25 2026-07-12T22:00:04 38568 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1010.57 2026-07-12T22:00:04 38569 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 154472.09 2026-07-12T22:00:04 38570 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 38571 APV7061324 2024-05-22T00:00:00 2024 4 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 46784.0 2026-07-12T22:00:04 38572 0007048452 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2359.0 2026-07-12T22:00:04 38573 EXV7078298 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 38574 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38575 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38576 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 38577 APV7103681 2024-06-21T00:00:00 2024 4 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 2269.79 2026-07-12T22:00:04 38578 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 38579 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 38580 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410877 KEEPING PACE 24590.0 2026-07-12T22:00:04 38581 APV7068469 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334373 JAMNET SUPPLIERS LLC 565.0 2026-07-12T22:00:04 38582 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 38583 0007110799 2024-06-26T00:00:00 2024 4 547124 SpOp - Household Flooring 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38584 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 38585 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6205.43 2026-07-12T22:00:04 38586 APV7048020 2024-05-01T00:00:00 2024 4 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 52361.82 2026-07-12T22:00:04 38587 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 38588 APV7080750 2024-06-14T00:00:00 2024 4 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 26441.24 2026-07-12T22:00:04 38589 APV7077927 2024-06-11T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 22100.0 2026-07-12T22:00:04 38590 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.15 2026-07-12T22:00:04 38591 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 38592 APV7075813 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000398897 RECOVERY LINK INC 13612.5 2026-07-12T22:00:04 38593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 331.91 2026-07-12T22:00:04 38594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 312.22 2026-07-12T22:00:04 38595 APV7056836 2024-05-16T00:00:00 2024 4 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 354.7 2026-07-12T22:00:04 38596 0007035196 2024-04-01T00:00:00 2024 4 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 10.15 2026-07-12T22:00:04 38597 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 38598 APV7038371 2024-04-18T00:00:00 2024 4 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 0000070053 COMPLETE OFFICE SUPPLY, INC 47.59 2026-07-12T22:00:04 38599 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 38600 EXV7096717 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 78.0 2026-07-12T22:00:04 38601 APV7061323 2024-05-21T00:00:00 2024 4 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 214530.03 2026-07-12T22:00:04 38602 HCM7057477 2024-05-22T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 38603 EXV7064314 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 38604 APV7052366 2024-05-06T00:00:00 2024 4 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 114.33 2026-07-12T22:00:04 38605 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 38606 0007095185 2024-06-20T00:00:00 2024 4 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 493.23 2026-07-12T22:00:04 38607 APV7041851 2024-04-23T00:00:00 2024 4 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 518.48 2026-07-12T22:00:04 38608 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 315.0 2026-07-12T22:00:04 38609 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 38610 APV7062226 2024-05-23T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000415892 JET ACCESS FLIGHT TRAINING LLC 4519.68 2026-07-12T22:00:04 38611 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.95 2026-07-12T22:00:04 38612 APV7032392 2024-04-09T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 705 Arts Comm Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000415298 ELYSIA SMITH 572.0 2026-07-12T22:00:04 38613 0007065678 2024-05-30T00:00:00 2024 4 518796 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 3.78 2026-07-12T22:00:04 38614 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 38615 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 48.95 2026-07-12T22:00:04 38616 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -21484.74 2026-07-12T22:00:04 38617 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 38618 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38619 0007042663 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 38620 0007056576 2024-05-16T00:00:00 2024 4 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 -1.6 2026-07-12T22:00:04 38621 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 38622 0007062754 2024-05-01T00:00:00 2024 4 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 43.79 2026-07-12T22:00:04 38623 APV7103681 2024-06-21T00:00:00 2024 4 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 550.26 2026-07-12T22:00:04 38624 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 104.28 2026-07-12T22:00:04 38625 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 38626 APV7049807 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 51.53 2026-07-12T22:00:04 38627 0007073720 2024-06-05T00:00:00 2024 4 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 324.58 2026-07-12T22:00:04 38628 HCM7080531 2024-06-18T00:00:00 2024 4 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 32.64 2026-07-12T22:00:04 38629 HCM7057462 2024-05-22T00:00:00 2024 4 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 321.54 2026-07-12T22:00:04 38630 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit 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 12259.74 2026-07-12T22:00:04 38631 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 38632 HCM7057511 2024-05-22T00:00:00 2024 4 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 976.56 2026-07-12T22:00:04 38633 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 38634 0007106686 2024-06-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1757.57 2026-07-12T22:00:04 38635 0007065675 2024-05-30T00:00:00 2024 4 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 24.1 2026-07-12T22:00:04 38636 0007053801 2024-05-13T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -46.92 2026-07-12T22:00:04 38637 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 38638 APV7062215 2024-05-23T00:00:00 2024 4 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 1058.32 2026-07-12T22:00:04 38639 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 38640 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 100.46 2026-07-12T22:00:04 38641 APV7040763 2024-04-22T00:00:00 2024 4 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 0000000291 GRAHAM FEED COMPANY 311.27 2026-07-12T22:00:04 38642 0007045413 2024-05-01T00:00:00 2024 4 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 290.24 2026-07-12T22:00:04 38643 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 9.92 2026-07-12T22:00:04 38644 0007047565 2024-05-08T00:00:00 2024 4 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 38645 0007065693 2024-05-30T00:00:00 2024 4 517005 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 274.61 2026-07-12T22:00:04 38646 APV7033135 2024-04-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 78.61 2026-07-12T22:00:04 38647 HCM7039411 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 38648 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 38649 APC7031543 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -3.84 2026-07-12T22:00:04 38650 0007035144 2024-04-01T00:00:00 2024 4 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 237.79 2026-07-12T22:00:04 38651 APV7047735 2024-05-01T00:00:00 2024 4 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 -4945.0 2026-07-12T22:00:04 38652 APV7065883 2024-05-29T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 947.88 2026-07-12T22:00:04 38653 HCM7039411 2024-04-24T00:00:00 2024 4 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 102.35 2026-07-12T22:00:04 38654 APV7052313 2024-05-09T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 88.38 2026-07-12T22:00:04 38655 APV7052284 2024-05-09T00:00:00 2024 4 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 444.08 2026-07-12T22:00:04 38656 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - 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 2032.76 2026-07-12T22:00:04 38657 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 215.6 2026-07-12T22:00:04 38658 0007073718 2024-06-05T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.82 2026-07-12T22:00:04 38659 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38660 APV7062215 2024-05-23T00:00:00 2024 4 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 2278.46 2026-07-12T22:00:04 38661 HCM7080473 2024-06-18T00:00:00 2024 4 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 14551.03 2026-07-12T22:00:04 38662 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 38663 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 38664 APV7051035 2024-05-06T00:00:00 2024 4 555528 Aircraft & related equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065847 ADORAMA INC 29569.47 2026-07-12T22:00:04 38665 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21574.45 2026-07-12T22:00:04 38666 0007032753 2024-04-10T00:00:00 2024 4 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 7.18 2026-07-12T22:00:04 38667 HCM7049387 2024-05-08T00:00:00 2024 4 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 1871.36 2026-07-12T22:00:04 38668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 610.27 2026-07-12T22:00:04 38669 0007042533 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 38670 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 38671 0007085428 2024-06-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -26.65 2026-07-12T22:00:04 38672 0007067795 2024-06-08T00:00:00 2024 4 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 5.3 2026-07-12T22:00:04 38673 EXV7032593 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 111.36 2026-07-12T22:00:04 38674 APV7066997 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000077228 ALEXANDRIA CLERK-TREASURER 103.6 2026-07-12T22:00:04 38675 APV7061168 2024-05-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 376.75 2026-07-12T22:00:04 38676 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.27 2026-07-12T22:00:04 38677 0007085387 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.72 2026-07-12T22:00:04 38678 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 38679 APV7027756 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 10.14 2026-07-12T22:00:04 38680 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 38681 APV7103681 2024-06-21T00:00:00 2024 4 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 1992.02 2026-07-12T22:00:04 38682 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -149.61 2026-07-12T22:00:04 38683 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 38684 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 19.11 2026-07-12T22:00:04 38685 APV7062215 2024-05-23T00:00:00 2024 4 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 671.49 2026-07-12T22:00:04 38686 HCM7030395 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.11 2026-07-12T22:00:04 38687 EXV7050199 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-07-12T22:00:04 38688 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417719 CHARLES KEMERLEY 534.39 2026-07-12T22:00:04 38689 APV7061310 2024-05-22T00:00:00 2024 4 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 18984.82 2026-07-12T22:00:04 38690 EXV7068848 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 39.45 2026-07-12T22:00:04 38691 APV7027756 2024-04-02T00:00:00 2024 4 544023 Inf Main-Roadway Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.26 2026-07-12T22:00:04 38692 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38693 APV7028853 2024-04-03T00:00:00 2024 4 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 4760.0 2026-07-12T22:00:04 38694 HCM7080473 2024-06-18T00:00:00 2024 4 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 3979.76 2026-07-12T22:00:04 38695 HCM7049428 2024-05-08T00:00:00 2024 4 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 1473.22 2026-07-12T22:00:04 38696 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38697 0007110652 2024-06-26T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.06 2026-07-12T22:00:04 38698 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 6231.49 2026-07-12T22:00:04 38699 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 6.84 2026-07-12T22:00:04 38700 0007067762 2024-06-03T00:00:00 2024 4 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 66.96 2026-07-12T22:00:04 38701 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.06 2026-07-12T22:00:04 38702 HCM7057447 2024-05-22T00:00:00 2024 4 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 667.75 2026-07-12T22:00:04 38703 HCM7030497 2024-04-10T00:00:00 2024 4 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 1466.14 2026-07-12T22:00:04 38704 APV7062226 2024-05-23T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 7.86 2026-07-12T22:00:04 38705 0007106601 2024-06-25T00:00:00 2024 4 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 4157.81 2026-07-12T22:00:04 38706 APV7041912 2024-04-23T00:00:00 2024 4 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 12550.0 2026-07-12T22:00:04 38707 HCM7049453 2024-05-08T00:00:00 2024 4 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 49.16 2026-07-12T22:00:04 38708 APV7068488 2024-06-03T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 38709 APV7061207 2024-05-22T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000059071 AAA VALLEY FIRE EQUIPMENT INC 132.5 2026-07-12T22:00:04 38710 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 38711 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.18 2026-07-12T22:00:04 38712 0007106718 2024-06-25T00:00:00 2024 4 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 114.79 2026-07-12T22:00:04 38713 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 16800.0 2026-07-12T22:00:04 38714 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064595 PARKE COUNTY 3.0 2026-07-12T22:00:04 38715 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 38716 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38717 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 38718 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 38719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 566.33 2026-07-12T22:00:04 38720 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 38721 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -7538.78 2026-07-12T22:00:04 38722 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 38723 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 75.83 2026-07-12T22:00:04 38724 APV7065914 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC -297.0 2026-07-12T22:00:04 38725 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 16450.85 2026-07-12T22:00:04 38726 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38727 0007033622 2024-04-11T00:00:00 2024 4 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 20297.76 2026-07-12T22:00:04 38728 APV7047885 2024-05-01T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 6600.0 2026-07-12T22:00:04 38729 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38730 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 38731 APV7061310 2024-05-22T00:00:00 2024 4 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 7733.74 2026-07-12T22:00:04 38732 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 38733 HCM7049436 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 241.28 2026-07-12T22:00:04 38734 HCM7030435 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.26 2026-07-12T22:00:04 38735 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 38736 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 104534.85 2026-07-12T22:00:04 38737 0007109974 2024-06-26T00:00:00 2024 4 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 380907.15 2026-07-12T22:00:04 38738 APV7039736 2024-04-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 746.42 2026-07-12T22:00:04 38739 APV7052284 2024-05-09T00:00:00 2024 4 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 3048.69 2026-07-12T22:00:04 38740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1569.0 2026-07-12T22:00:04 38741 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 38742 0007062754 2024-05-01T00:00:00 2024 4 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 64.13 2026-07-12T22:00:04 38743 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 38744 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 243.7 2026-07-12T22:00:04 38745 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 813.0 2026-07-12T22:00:04 38746 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 48.16 2026-07-12T22:00:04 38747 APV7074776 2024-06-06T00:00:00 2024 4 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 0000064308 GIBSON COUNTY 2477.97 2026-07-12T22:00:04 38748 APV7041851 2024-04-23T00:00:00 2024 4 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 645.86 2026-07-12T22:00:04 38749 0007046353 2024-04-30T00:00:00 2024 4 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 105.81 2026-07-12T22:00:04 38750 0007039481 2024-04-19T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -6743.64 2026-07-12T22:00:04 38751 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 38752 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 38753 0007105855 2024-06-24T00:00:00 2024 4 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 -133.46 2026-07-12T22:00:04 38754 HCM7039405 2024-04-24T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 38755 0007038043 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 852.31 2026-07-12T22:00:04 38756 APV7074969 2024-06-06T00:00:00 2024 4 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 0000075671 CONNECTIONS INC 141.0 2026-07-12T22:00:04 38757 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078138 INDIANAPOLIS POST OFFICE CREDIT UNION 33.0 2026-07-12T22:00:04 38758 APV7063799 2024-05-28T00:00:00 2024 4 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 2870.0 2026-07-12T22:00:04 38759 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 454.3 2026-07-12T22:00:04 38760 HCM7049488 2024-05-08T00:00:00 2024 4 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 182.07 2026-07-12T22:00:04 38761 0007065722 2024-05-30T00:00:00 2024 4 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 -236.9 2026-07-12T22:00:04 38762 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38763 0007054875 2024-05-14T00:00:00 2024 4 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 -7730.56 2026-07-12T22:00:04 38764 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121792 SOUTH CENTRAL COMM SCHL TREAS 34245.5 2026-07-12T22:00:04 38765 HCM7049411 2024-05-08T00:00:00 2024 4 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 111084.44 2026-07-12T22:00:04 38766 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 280.61 2026-07-12T22:00:04 38767 0007041460 2024-04-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 38768 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 38769 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 38770 0007027516 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -2078.52 2026-07-12T22:00:04 38771 0007096891 2024-06-20T00:00:00 2024 4 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 -111221.36 2026-07-12T22:00:04 38772 APV7068481 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 501 Early Child Learning Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000012987 SHI INTERNATIONAL CORP 5725.5 2026-07-12T22:00:04 38773 APV7052435 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426833 ERICA WISCHMEIER 900.0 2026-07-12T22:00:04 38774 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 46810.28 2026-07-12T22:00:04 38775 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 102949.59 2026-07-12T22:00:04 38776 HCM7049380 2024-05-08T00:00:00 2024 4 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 185.87 2026-07-12T22:00:04 38777 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20295.77 2026-07-12T22:00:04 38778 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38779 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit 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 14749.72 2026-07-12T22:00:04 38780 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 10.0 2026-07-12T22:00:04 38781 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5330.06 2026-07-12T22:00:04 38782 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 38783 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 38784 APV7037556 2024-04-17T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 1012.61 2026-07-12T22:00:04 38785 APV7041912 2024-04-23T00:00:00 2024 4 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 14078.18 2026-07-12T22:00:04 38786 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.05 2026-07-12T22:00:04 38787 APV7103656 2024-06-20T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 34.43 2026-07-12T22:00:04 38788 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 722.0 2026-07-12T22:00:04 38789 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 38790 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 38791 HCM7049409 2024-05-08T00:00:00 2024 4 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 55005.98 2026-07-12T22:00:04 38792 APV7041851 2024-04-23T00:00:00 2024 4 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 1290.51 2026-07-12T22:00:04 38793 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 38794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1119.63 2026-07-12T22:00:04 38795 APV7041851 2024-04-23T00:00:00 2024 4 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 790.9 2026-07-12T22:00:04 38796 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 262467.69 2026-07-12T22:00:04 38797 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 447.46 2026-07-12T22:00:04 38798 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 38799 HCM7030444 2024-04-10T00:00:00 2024 4 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 43.74 2026-07-12T22:00:04 38800 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.04 2026-07-12T22:00:04 38801 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 38802 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 38803 APV7076780 2024-06-10T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 38804 HCM7066489 2024-06-05T00:00:00 2024 4 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 8694.73 2026-07-12T22:00:04 38805 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38806 APV7060157 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 895872.76 2026-07-12T22:00:04 38807 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 38808 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 396975.77 2026-07-12T22:00:04 38809 ACC00L0002 2024-06-30T00:00:00 2024 4 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 951.93 2026-07-12T22:00:04 38810 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 38811 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 38812 0007031229 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 14.04 2026-07-12T22:00:04 38813 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 38814 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 38815 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.65 2026-07-12T22:00:04 38816 APV7068167 2024-06-03T00:00:00 2024 4 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 8822.39 2026-07-12T22:00:04 38817 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 205.45 2026-07-12T22:00:04 38818 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.89 2026-07-12T22:00:04 38819 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 38820 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 6365.08 2026-07-12T22:00:04 38821 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 53973.97 2026-07-12T22:00:04 38822 0007028619 2024-04-08T00:00:00 2024 4 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 382.43 2026-07-12T22:00:04 38823 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 38824 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 729.88 2026-07-12T22:00:04 38825 HCM7080500 2024-06-18T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 38826 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.3 2026-07-12T22:00:04 38827 HCM7057412 2024-05-22T00:00:00 2024 4 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 183.43 2026-07-12T22:00:04 38828 0007047623 2024-05-02T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 38829 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 692.45 2026-07-12T22:00:04 38830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 567.75 2026-07-12T22:00:04 38831 0007067778 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 38832 0007027500 2024-04-02T00:00:00 2024 4 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 15.86 2026-07-12T22:00:04 38833 0007040492 2024-04-22T00:00:00 2024 4 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 -567.88 2026-07-12T22:00:04 38834 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.48 2026-07-12T22:00:04 38835 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 74707.55 2026-07-12T22:00:04 38836 0007066442 2024-05-31T00:00:00 2024 4 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 3080.28 2026-07-12T22:00:04 38837 0007065678 2024-05-30T00:00:00 2024 4 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 7.14 2026-07-12T22:00:04 38838 ARD7034179 2024-04-11T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -126.46 2026-07-12T22:00:04 38839 APV7037659 2024-04-17T00:00:00 2024 4 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 4066.19 2026-07-12T22:00:04 38840 EXV7054548 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 195.0 2026-07-12T22:00:04 38841 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 38842 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 38843 0007063529 2024-05-01T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 38844 0007066772 2024-06-08T00:00:00 2024 4 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 15.36 2026-07-12T22:00:04 38845 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 38846 APV7082133 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 10960.0 2026-07-12T22:00:04 38847 0007052840 2024-05-08T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 38848 APV7074169 2024-06-05T00:00:00 2024 4 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 38849 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 38850 0007028422 2024-04-08T00:00:00 2024 4 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 2422.93 2026-07-12T22:00:04 38851 0007067702 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 102.87 2026-07-12T22:00:04 38852 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 38853 APV7041851 2024-04-23T00:00:00 2024 4 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 379.79 2026-07-12T22:00:04 38854 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.72 2026-07-12T22:00:04 38855 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.0 2026-07-12T22:00:04 38856 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 4079.51 2026-07-12T22:00:04 38857 APV7066997 2024-05-31T00:00:00 2024 4 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 38.64 2026-07-12T22:00:04 38858 APV7091736 2024-06-19T00:00:00 2024 4 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 489.99 2026-07-12T22:00:04 38859 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1841.42 2026-07-12T22:00:04 38860 EXV7103940 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 55.84 2026-07-12T22:00:04 38861 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 38862 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 38863 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 38864 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.7 2026-07-12T22:00:04 38865 0007046192 2024-04-30T00:00:00 2024 4 518796 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 89.36 2026-07-12T22:00:04 38866 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 38867 HCM7039346 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.63 2026-07-12T22:00:04 38868 HCM7049488 2024-05-08T00:00:00 2024 4 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 304.61 2026-07-12T22:00:04 38869 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 38870 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.16 2026-07-12T22:00:04 38871 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 38872 0007062754 2024-05-01T00:00:00 2024 4 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 114008.38 2026-07-12T22:00:04 38873 0007026321 2024-04-01T00:00:00 2024 4 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 137.15 2026-07-12T22:00:04 38874 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 38875 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 38876 0007106684 2024-06-30T00:00:00 2024 4 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 18.59 2026-07-12T22:00:04 38877 APV7062215 2024-05-23T00:00:00 2024 4 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 1968.6 2026-07-12T22:00:04 38878 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 38879 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424387 FRANCES A WILLMS 1000.0 2026-07-12T22:00:04 38880 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 38881 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 14607.94 2026-07-12T22:00:04 38882 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 38883 APV7060237 2024-05-21T00:00:00 2024 4 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 763888.45 2026-07-12T22:00:04 38884 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38885 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 38886 0007028545 2024-04-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3697.09 2026-07-12T22:00:04 38887 0007029544 2024-04-04T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 134.01 2026-07-12T22:00:04 38888 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 38889 0007035144 2024-04-01T00:00:00 2024 4 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 4860.15 2026-07-12T22:00:04 38890 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13648.33 2026-07-12T22:00:04 38891 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 38892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 714.62 2026-07-12T22:00:04 38893 0007106675 2024-06-25T00:00:00 2024 4 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 789.34 2026-07-12T22:00:04 38894 0007063529 2024-05-01T00:00:00 2024 4 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 38895 0007067701 2024-05-31T00:00:00 2024 4 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 31.38 2026-07-12T22:00:04 38896 0007031213 2024-04-01T00:00:00 2024 4 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 391.29 2026-07-12T22:00:04 38897 0007033730 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 38898 0007046235 2024-04-30T00:00:00 2024 4 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 696.58 2026-07-12T22:00:04 38899 HCM7039405 2024-04-24T00:00:00 2024 4 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 59.17 2026-07-12T22:00:04 38900 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 38901 0007066701 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 38902 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 38903 APV7035483 2024-04-15T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 38904 0007062800 2024-05-22T00:00:00 2024 4 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 -128.79 2026-07-12T22:00:04 38905 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103921 DEARBORN OPTICAL INC 14.0 2026-07-12T22:00:04 38906 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 797.68 2026-07-12T22:00:04 38907 0007032915 2024-04-10T00:00:00 2024 4 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 6.18 2026-07-12T22:00:04 38908 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12824.5 2026-07-12T22:00:04 38909 APV7079808 2024-06-13T00:00:00 2024 4 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 0000319600 K1DS COUNT LLC 50000.0 2026-07-12T22:00:04 38910 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 38911 APV7077856 2024-06-11T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 533.38 2026-07-12T22:00:04 38912 0007062754 2024-05-01T00:00:00 2024 4 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 377.77 2026-07-12T22:00:04 38913 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 22390.7 2026-07-12T22:00:04 38914 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 38915 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8807.82 2026-07-12T22:00:04 38916 HCM7039396 2024-04-24T00:00:00 2024 4 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 361.31 2026-07-12T22:00:04 38917 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.2 2026-07-12T22:00:04 38918 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 38919 0007084868 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 38920 APV7048034 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 13687.86 2026-07-12T22:00:04 38921 APV7073111 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056903 MERIDIAN HEALTH SERVICES CORP 1500.0 2026-07-12T22:00:04 38922 HCM7030435 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22014.31 2026-07-12T22:00:04 38923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387753 ALYSSA LYNN BELL 541.51 2026-07-12T22:00:04 38924 APV7041851 2024-04-23T00:00:00 2024 4 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 500.22 2026-07-12T22:00:04 38925 0007051166 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 38926 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 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 1449.82 2026-07-12T22:00:04 38927 0007027593 2024-04-02T00:00:00 2024 4 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 38928 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.54 2026-07-12T22:00:04 38929 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 38930 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 38931 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 8570.97 2026-07-12T22:00:04 38932 APV7041851 2024-04-23T00:00:00 2024 4 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 1236.4 2026-07-12T22:00:04 38933 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 38934 0007044373 2024-04-26T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.06 2026-07-12T22:00:04 38935 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 38936 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 3100.32 2026-07-12T22:00:04 38937 APV7062215 2024-05-23T00:00:00 2024 4 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 1401.16 2026-07-12T22:00:04 38938 APV7062215 2024-05-23T00:00:00 2024 4 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 846.49 2026-07-12T22:00:04 38939 0007047621 2024-05-02T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 38940 0007041469 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 610914359.95 2026-07-12T22:00:04 38941 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 484.31 2026-07-12T22:00:04 38942 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 38943 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 8089.46 2026-07-12T22:00:04 38944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1423.95 2026-07-12T22:00:04 38945 0007028651 2024-04-03T00:00:00 2024 4 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 -24.5 2026-07-12T22:00:04 38946 APV7057913 2024-05-17T00:00:00 2024 4 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 27255.03 2026-07-12T22:00:04 38947 APV7041851 2024-04-23T00:00:00 2024 4 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 307.78 2026-07-12T22:00:04 38948 HCM7066491 2024-06-05T00:00:00 2024 4 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 11887.33 2026-07-12T22:00:04 38949 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 620.03 2026-07-12T22:00:04 38950 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1939.71 2026-07-12T22:00:04 38951 APV7048999 2024-05-02T00:00:00 2024 4 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 113129.71 2026-07-12T22:00:04 38952 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 38953 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3175.17 2026-07-12T22:00:04 38954 APV7061985 2024-05-23T00:00:00 2024 4 539140 Prog Op - Background Checks 35 Gov Cncl for Ppl w/Disab Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-07-12T22:00:04 38955 APV7042911 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 38956 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 38957 0007105668 2024-06-24T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 462.4 2026-07-12T22:00:04 38958 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426227 ALEX DENTON KELLOGG 2348.5 2026-07-12T22:00:04 38959 0007042597 2024-04-01T00:00:00 2024 4 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 -2794.52 2026-07-12T22:00:04 38960 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 38961 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 38962 0007042614 2024-04-24T00:00:00 2024 4 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 894.13 2026-07-12T22:00:04 38963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 410.65 2026-07-12T22:00:04 38964 HCM7039345 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 523.57 2026-07-12T22:00:04 38965 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-07-12T22:00:04 38966 APV7057913 2024-05-17T00:00:00 2024 4 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 6055.04 2026-07-12T22:00:04 38967 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 38968 0007090295 2024-06-19T00:00:00 2024 4 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 38969 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.15 2026-07-12T22:00:04 38970 0007048413 2024-05-02T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 38971 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000054051 SPENCER COUNTY 123.15 2026-07-12T22:00:04 38972 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 516.55 2026-07-12T22:00:04 38973 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 38974 0007036435 2024-04-16T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 38975 0007066754 2024-06-08T00:00:00 2024 4 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 337.11 2026-07-12T22:00:04 38976 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 38977 APV7037659 2024-04-17T00:00:00 2024 4 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 4023.45 2026-07-12T22:00:04 38978 0007041549 2024-04-23T00:00:00 2024 4 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 12427461.09 2026-07-12T22:00:04 38979 0007048481 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 74.29 2026-07-12T22:00:04 38980 HCM7049447 2024-05-08T00:00:00 2024 4 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 564.87 2026-07-12T22:00:04 38981 EXV7064318 2024-05-17T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.0 2026-07-12T22:00:04 38982 0007048413 2024-05-02T00:00:00 2024 4 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 5.2 2026-07-12T22:00:04 38983 EXV7040078 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 45.5 2026-07-12T22:00:04 38984 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 1049.92 2026-07-12T22:00:04 38985 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 12540.48 2026-07-12T22:00:04 38986 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 38987 APV7037556 2024-04-17T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-07-12T22:00:04 38988 0007028598 2024-04-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 38989 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 38990 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 187.28 2026-07-12T22:00:04 38991 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 38992 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 38993 0007073731 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.29 2026-07-12T22:00:04 38994 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 85.53 2026-07-12T22:00:04 38995 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 38996 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 38997 APV7040763 2024-04-22T00:00:00 2024 4 543066 Main-Plumbing-General 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 38998 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 38999 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 221.73 2026-07-12T22:00:04 39000 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4940.0 2026-07-12T22:00:04 39001 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 36506.4 2026-07-12T22:00:04 39002 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 342.97 2026-07-12T22:00:04 39003 0007031940 2024-04-01T00:00:00 2024 4 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 8.04 2026-07-12T22:00:04 39004 APV7035451 2024-04-15T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 341164.03 2026-07-12T22:00:04 39005 HCM7039338 2024-04-24T00:00:00 2024 4 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 28.44 2026-07-12T22:00:04 39006 APV7036683 2024-04-16T00:00:00 2024 4 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 7789.82 2026-07-12T22:00:04 39007 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 39008 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 39009 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 39.5 2026-07-12T22:00:04 39010 0007053004 2024-05-08T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.97 2026-07-12T22:00:04 39011 APV7091791 2024-06-19T00:00:00 2024 4 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 14602.61 2026-07-12T22:00:04 39012 HCM7057511 2024-05-22T00:00:00 2024 4 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 100.96 2026-07-12T22:00:04 39013 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417762 TWO EIGHT MINISTRIES INC 7528.0 2026-07-12T22:00:04 39014 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 26.68 2026-07-12T22:00:04 39015 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39016 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.04 2026-07-12T22:00:04 39017 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 16189.18 2026-07-12T22:00:04 39018 APV7056836 2024-05-16T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 39019 HCM7080531 2024-06-18T00:00:00 2024 4 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 15962.17 2026-07-12T22:00:04 39020 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 39021 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 39022 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 39023 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39024 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000427946 JOHN K HEINZ 5.97 2026-07-12T22:00:04 39025 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076293 TPMA LLC 30968.54 2026-07-12T22:00:04 39026 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 39027 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 39028 0007035123 2024-04-01T00:00:00 2024 4 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 755.88 2026-07-12T22:00:04 39029 APV7063761 2024-05-28T00:00:00 2024 4 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 651.38 2026-07-12T22:00:04 39030 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 39031 0007034431 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -175.37 2026-07-12T22:00:04 39032 HCM7049451 2024-05-08T00:00:00 2024 4 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 3646.34 2026-07-12T22:00:04 39033 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 25220.0 2026-07-12T22:00:04 39034 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1.04 2026-07-12T22:00:04 39035 0007061697 2024-05-23T00:00:00 2024 4 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 39036 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 312.22 2026-07-12T22:00:04 39037 0007065757 2024-05-30T00:00:00 2024 4 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 -1.56 2026-07-12T22:00:04 39038 APV7041851 2024-04-23T00:00:00 2024 4 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 167.82 2026-07-12T22:00:04 39039 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 39040 APV7029680 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411418 MESSIAH EVANGELICAL LUTHERAN CHURCH OF 102350.49 2026-07-12T22:00:04 39041 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 39042 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5516.47 2026-07-12T22:00:04 39043 0007065690 2024-05-30T00:00:00 2024 4 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 666.14 2026-07-12T22:00:04 39044 APV7026925 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 84421.93 2026-07-12T22:00:04 39045 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 19504.0 2026-07-12T22:00:04 39046 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 39047 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 39048 APV7027855 2024-04-02T00:00:00 2024 4 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 1255.74 2026-07-12T22:00:04 39049 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.18 2026-07-12T22:00:04 39050 0007047598 2024-04-30T00:00:00 2024 4 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 3722.55 2026-07-12T22:00:04 39051 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.94 2026-07-12T22:00:04 39052 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 39053 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 165.2 2026-07-12T22:00:04 39054 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 39055 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39056 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.26 2026-07-12T22:00:04 39057 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120833 GREATER CLARK CTY SCHL TREAS 45594.91 2026-07-12T22:00:04 39058 0007027593 2024-04-02T00:00:00 2024 4 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 39059 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 39060 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39061 EXV7042252 2024-04-15T00:00:00 2024 4 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 82.12 2026-07-12T22:00:04 39062 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 39063 0007028516 2024-04-08T00:00:00 2024 4 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 179.32 2026-07-12T22:00:04 39064 APV7085654 2024-06-18T00:00:00 2024 4 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 39898.54 2026-07-12T22:00:04 39065 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 675.36 2026-07-12T22:00:04 39067 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 39068 HCM7057471 2024-05-22T00:00:00 2024 4 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 22.06 2026-07-12T22:00:04 39069 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39070 APV7039836 2024-04-19T00:00:00 2024 4 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 118.67 2026-07-12T22:00:04 39071 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055723 GREENE COUNTY 5524.02 2026-07-12T22:00:04 39072 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 39073 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 551.71 2026-07-12T22:00:04 39074 APV7063046 2024-05-24T00:00:00 2024 4 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 1382.6 2026-07-12T22:00:04 39075 0007052113 2024-05-09T00:00:00 2024 4 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 275.77 2026-07-12T22:00:04 39076 HCM7066490 2024-06-05T00:00:00 2024 4 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 7.59 2026-07-12T22:00:04 39077 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 39078 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1922.32 2026-07-12T22:00:04 39079 APV7091825 2024-06-19T00:00:00 2024 4 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 12183.16 2026-07-12T22:00:04 39080 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 39081 EXV7031008 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 118.77 2026-07-12T22:00:04 39082 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.19 2026-07-12T22:00:04 39083 0007096892 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 243.7 2026-07-12T22:00:04 39085 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.6 2026-07-12T22:00:04 39086 HCM7080531 2024-06-18T00:00:00 2024 4 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 1379.46 2026-07-12T22:00:04 39087 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 39088 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4838.29 2026-07-12T22:00:04 39089 EXV7059458 2024-05-03T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 39090 APV7062215 2024-05-23T00:00:00 2024 4 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 2372.16 2026-07-12T22:00:04 39091 APV7033177 2024-04-09T00:00:00 2024 4 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 39092 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 39093 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-07-12T22:00:04 39094 APV7075790 2024-06-07T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000414458 VERTICAL IQ INC 0.0 2026-07-12T22:00:04 39095 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 39096 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 39097 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 39098 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.16 2026-07-12T22:00:04 39099 APV7044749 2024-04-26T00:00:00 2024 4 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 0000075178 CENTERSTONE OF INDIANA INC 4125.0 2026-07-12T22:00:04 39100 HCM7049423 2024-05-08T00:00:00 2024 4 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 3763.84 2026-07-12T22:00:04 39101 APV7103681 2024-06-21T00:00:00 2024 4 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 1655.86 2026-07-12T22:00:04 39102 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297798 ERICA TYLER 939.4 2026-07-12T22:00:04 39103 APV7037659 2024-04-17T00:00:00 2024 4 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 11942.26 2026-07-12T22:00:04 39104 HCM7057412 2024-05-22T00:00:00 2024 4 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 4438.25 2026-07-12T22:00:04 39105 0007060888 2024-05-22T00:00:00 2024 4 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 145.94 2026-07-12T22:00:04 39106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 528.7 2026-07-12T22:00:04 39107 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423600 JONATHAN PILARSKI 824.26 2026-07-12T22:00:04 39108 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 39109 HCM7057447 2024-05-22T00:00:00 2024 4 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 3337.33 2026-07-12T22:00:04 39110 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39111 APV7035482 2024-04-12T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 6243.44 2026-07-12T22:00:04 39112 APV7062215 2024-05-23T00:00:00 2024 4 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 422.59 2026-07-12T22:00:04 39113 APV7028789 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 6050.0 2026-07-12T22:00:04 39114 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 39115 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 18516.71 2026-07-12T22:00:04 39116 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 39117 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 39118 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 39119 APV7079784 2024-06-13T00:00:00 2024 4 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 17108.0 2026-07-12T22:00:04 39120 APV7068488 2024-06-03T00:00:00 2024 4 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 0000096500 BAUER FAMILY RESOURCES INC 69.95 2026-07-12T22:00:04 39121 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 39122 EXV7031767 2024-04-03T00:00:00 2024 4 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 230.81 2026-07-12T22:00:04 39123 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 48.14 2026-07-12T22:00:04 39124 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1904.03 2026-07-12T22:00:04 39125 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391863 MICHELLE SPIVEY 1159.51 2026-07-12T22:00:04 39126 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 39127 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 23873.28 2026-07-12T22:00:04 39128 0007028545 2024-04-08T00:00:00 2024 4 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 4887.76 2026-07-12T22:00:04 39129 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.78 2026-07-12T22:00:04 39130 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 39131 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.5 2026-07-12T22:00:04 39132 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 39133 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075313 JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO 235114.81 2026-07-12T22:00:04 39134 0007062754 2024-05-01T00:00:00 2024 4 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 5432.8 2026-07-12T22:00:04 39135 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 39136 HCM7039345 2024-04-24T00:00:00 2024 4 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 7563.73 2026-07-12T22:00:04 39137 0007060870 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 39138 APV7074925 2024-06-06T00:00:00 2024 4 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 256.16 2026-07-12T22:00:04 39139 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 39140 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 834.03 2026-07-12T22:00:04 39141 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 39142 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 39143 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000076986 MICHIGAN CITY AREA SCHL TREAS 991867.81 2026-07-12T22:00:04 39144 HCM7049388 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.52 2026-07-12T22:00:04 39145 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000381983 LIZA JACQUITA LIND 1920.0 2026-07-12T22:00:04 39146 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 2046.28 2026-07-12T22:00:04 39147 0007028517 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6205.12 2026-07-12T22:00:04 39148 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 39149 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1222.25 2026-07-12T22:00:04 39150 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.53 2026-07-12T22:00:04 39151 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1358.33 2026-07-12T22:00:04 39152 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.63 2026-07-12T22:00:04 39153 APV7103681 2024-06-21T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 39154 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39155 HCM7080522 2024-06-18T00:00:00 2024 4 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 17.49 2026-07-12T22:00:04 39156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 579.75 2026-07-12T22:00:04 39157 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 39158 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6.41 2026-07-12T22:00:04 39159 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 850.0 2026-07-12T22:00:04 39160 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 60.65 2026-07-12T22:00:04 39161 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 1540.32 2026-07-12T22:00:04 39162 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053890 PERRY COUNTY 7626.71 2026-07-12T22:00:04 39163 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 39164 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000347223 IT MOTHERSHIP LLC 36140.0 2026-07-12T22:00:04 39165 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 138.39 2026-07-12T22:00:04 39166 HCM7080531 2024-06-18T00:00:00 2024 4 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 132.91 2026-07-12T22:00:04 39167 0007062822 2024-05-22T00:00:00 2024 4 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 139.39 2026-07-12T22:00:04 39168 0007047564 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1059.31 2026-07-12T22:00:04 39169 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000252677 ICF MACRO INC 39000.0 2026-07-12T22:00:04 39170 0007042639 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 39171 0007106589 2024-06-25T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 39172 0007091512 2024-06-19T00:00:00 2024 4 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 1074.56 2026-07-12T22:00:04 39173 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 687.83 2026-07-12T22:00:04 39174 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1282.3 2026-07-12T22:00:04 39175 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 39176 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 8981.36 2026-07-12T22:00:04 39177 APV7033793 2024-04-11T00:00:00 2024 4 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 45.3 2026-07-12T22:00:04 39178 0007028409 2024-04-08T00:00:00 2024 4 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 612.96 2026-07-12T22:00:04 39179 0007045413 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 39180 0007062754 2024-05-01T00:00:00 2024 4 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 12.46 2026-07-12T22:00:04 39181 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 39182 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 39183 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 33.48 2026-07-12T22:00:04 39184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396600 CAROLINE A SITZMAN 424.34 2026-07-12T22:00:04 39185 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366713 STEPPING STONES BEHAVIORAL SOLUTIONS LLC 14.0 2026-07-12T22:00:04 39186 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000415187 MATT GLOVER CONSULTING LLC 7250.0 2026-07-12T22:00:04 39187 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 487.2 2026-07-12T22:00:04 39188 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 185.87 2026-07-12T22:00:04 39189 APV7106092 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP -6231.35 2026-07-12T22:00:04 39190 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35.6 2026-07-12T22:00:04 39191 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty 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 7.83 2026-07-12T22:00:04 39192 0007063529 2024-05-01T00:00:00 2024 4 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 39193 0007079401 2024-06-13T00:00:00 2024 4 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 16240.44 2026-07-12T22:00:04 39194 0007047571 2024-05-08T00:00:00 2024 4 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 4083.75 2026-07-12T22:00:04 39195 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 39196 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 39197 0007028455 2024-04-08T00:00:00 2024 4 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 52.28 2026-07-12T22:00:04 39198 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 37.35 2026-07-12T22:00:04 39199 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 39200 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 10681.23 2026-07-12T22:00:04 39201 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 39202 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 39203 EXV7063322 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 138.69 2026-07-12T22:00:04 39204 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.83 2026-07-12T22:00:04 39205 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 633.36 2026-07-12T22:00:04 39206 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39207 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 80.46 2026-07-12T22:00:04 39208 APV7062215 2024-05-23T00:00:00 2024 4 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 2015.85 2026-07-12T22:00:04 39209 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 321.0 2026-07-12T22:00:04 39210 APV7060095 2024-05-21T00:00:00 2024 4 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4179.39 2026-07-12T22:00:04 39211 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 39212 APV7057913 2024-05-17T00:00:00 2024 4 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 1867.05 2026-07-12T22:00:04 39213 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 39214 HCM7080497 2024-06-18T00:00:00 2024 4 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 814.05 2026-07-12T22:00:04 39215 0007106589 2024-06-25T00:00:00 2024 4 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 99.41 2026-07-12T22:00:04 39216 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 39217 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121001 BURRIS LABORATORY SCHOOL 201877.17 2026-07-12T22:00:04 39218 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 39219 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 13.68 2026-07-12T22:00:04 39220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 319.17 2026-07-12T22:00:04 39221 0007048478 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.84 2026-07-12T22:00:04 39222 0007065678 2024-05-30T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 39223 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 173.45 2026-07-12T22:00:04 39224 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000022716 GARRETT-KEYSER-BUTLER 6794.26 2026-07-12T22:00:04 39225 0007110799 2024-06-26T00:00:00 2024 4 539105 ProgOp - Radio & TV 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39226 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 66696.2 2026-07-12T22:00:04 39227 APV7080750 2024-06-14T00:00:00 2024 4 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 2010.31 2026-07-12T22:00:04 39228 0007105886 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.33 2026-07-12T22:00:04 39229 0007106598 2024-06-25T00:00:00 2024 4 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 473.79 2026-07-12T22:00:04 39230 APV7040885 2024-04-22T00:00:00 2024 4 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 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 39231 HCM7066520 2024-06-05T00:00:00 2024 4 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 170.25 2026-07-12T22:00:04 39232 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39233 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 7328.55 2026-07-12T22:00:04 39234 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 39235 APV7055070 2024-05-14T00:00:00 2024 4 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 0000090129 MARTELL ELECTRIC LLC 1578.0 2026-07-12T22:00:04 39236 APV7085654 2024-06-18T00:00:00 2024 4 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 17772.7 2026-07-12T22:00:04 39237 APV7035474 2024-04-15T00:00:00 2024 4 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 0000155711 JOHN MALLERS -38.94 2026-07-12T22:00:04 39238 0007035144 2024-04-01T00:00:00 2024 4 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 62.84 2026-07-12T22:00:04 39239 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 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 237.98 2026-07-12T22:00:04 39240 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 39241 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 39242 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121294 E. HANCOCK CTY COMM SCHL TREAS 10000.0 2026-07-12T22:00:04 39243 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.39 2026-07-12T22:00:04 39244 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 39245 APV7041851 2024-04-23T00:00:00 2024 4 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 1839.55 2026-07-12T22:00:04 39246 0007087769 2024-06-19T00:00:00 2024 4 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1.51 2026-07-12T22:00:04 39247 0007033653 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 39248 HCM7080524 2024-06-18T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 12.04 2026-07-12T22:00:04 39249 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 570.0 2026-07-12T22:00:04 39250 0007032833 2024-04-10T00:00:00 2024 4 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 15488.31 2026-07-12T22:00:04 39251 0007041498 2024-04-23T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 39252 0007027573 2024-04-02T00:00:00 2024 4 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 4.33 2026-07-12T22:00:04 39253 APV7082010 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 496.9 2026-07-12T22:00:04 39254 0007067781 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.61 2026-07-12T22:00:04 39255 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 34.0 2026-07-12T22:00:04 39256 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 528.69 2026-07-12T22:00:04 39257 APV7061260 2024-05-22T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057423 LAGRANGE COUNTY 3.0 2026-07-12T22:00:04 39258 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 39259 HCM7030458 2024-04-10T00:00:00 2024 4 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 5939.69 2026-07-12T22:00:04 39260 0007067715 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39261 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 39262 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 33560.87 2026-07-12T22:00:04 39263 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11503.0 2026-07-12T22:00:04 39264 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 193861.45 2026-07-12T22:00:04 39265 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 365.23 2026-07-12T22:00:04 39266 APV7033124 2024-04-10T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 438.37 2026-07-12T22:00:04 39267 APV7057913 2024-05-17T00:00:00 2024 4 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 2846.24 2026-07-12T22:00:04 39268 APC7107042 2024-06-25T00:00:00 2024 4 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 0000057167 US BANK -80.6 2026-07-12T22:00:04 39269 APV7029680 2024-04-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056764 HUNTINGTON COUNTY 2503.48 2026-07-12T22:00:04 39270 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 39271 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 39272 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 39273 APV7047929 2024-05-01T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4671.28 2026-07-12T22:00:04 39274 APV7075827 2024-06-07T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 39275 0007050462 2024-05-06T00:00:00 2024 4 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 39276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 783.3 2026-07-12T22:00:04 39277 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39278 HCM7080531 2024-06-18T00:00:00 2024 4 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 16260.05 2026-07-12T22:00:04 39279 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 186140.63 2026-07-12T22:00:04 39280 0007066442 2024-05-31T00:00:00 2024 4 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 14.83 2026-07-12T22:00:04 39281 APV7038302 2024-04-18T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 352.37 2026-07-12T22:00:04 39282 0007106737 2024-06-25T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 39283 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 39284 0007035144 2024-04-01T00:00:00 2024 4 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 314.14 2026-07-12T22:00:04 39285 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 39286 APV7103681 2024-06-21T00:00:00 2024 4 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 1505.32 2026-07-12T22:00:04 39287 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-07-12T22:00:04 39288 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-12T22:00:04 39289 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 39290 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 39291 APV7062285 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 54.64 2026-07-12T22:00:04 39292 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 208.11 2026-07-12T22:00:04 39293 0007072968 2024-05-31T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5737.01 2026-07-12T22:00:04 39294 0007061941 2024-05-23T00:00:00 2024 4 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 57.4 2026-07-12T22:00:04 39295 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 15.29 2026-07-12T22:00:04 39296 0007109684 2024-06-26T00:00:00 2024 4 517003 Payroll Perf 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 583.52 2026-07-12T22:00:04 39297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 345.82 2026-07-12T22:00:04 39298 0007051130 2024-05-08T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 39299 HCM7066527 2024-06-05T00:00:00 2024 4 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 40.51 2026-07-12T22:00:04 39300 0007044373 2024-04-26T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 39301 APV7061310 2024-05-22T00:00:00 2024 4 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 7.0 2026-07-12T22:00:04 39302 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053943 JEFFERSON COUNTY 3.0 2026-07-12T22:00:04 39303 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.27 2026-07-12T22:00:04 39304 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 480.52 2026-07-12T22:00:04 39305 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 90786.06 2026-07-12T22:00:04 39306 APV7056799 2024-05-16T00:00:00 2024 4 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 0000117403 FAMILY FOCUS, INC. 4204.47 2026-07-12T22:00:04 39307 0007035123 2024-04-01T00:00:00 2024 4 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 4675.73 2026-07-12T22:00:04 39308 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1753.24 2026-07-12T22:00:04 39309 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 39310 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000095728 MACONAQUAH SCHOOL CORP 4272.2 2026-07-12T22:00:04 39311 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.35 2026-07-12T22:00:04 39312 APV7103681 2024-06-21T00:00:00 2024 4 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 837.7 2026-07-12T22:00:04 39313 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 39314 APV7060078 2024-05-21T00:00:00 2024 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 20.0 2026-07-12T22:00:04 39315 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 9938.3 2026-07-12T22:00:04 39316 HCM7057456 2024-05-22T00:00:00 2024 4 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 4.79 2026-07-12T22:00:04 39317 0007066692 2024-05-31T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 39318 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.79 2026-07-12T22:00:04 39319 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6878.69 2026-07-12T22:00:04 39320 APV7041851 2024-04-23T00:00:00 2024 4 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 371.85 2026-07-12T22:00:04 39321 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 33910.0 2026-07-12T22:00:04 39322 APV7103681 2024-06-21T00:00:00 2024 4 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 1474.81 2026-07-12T22:00:04 39323 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 39324 EXV7065430 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 142.1 2026-07-12T22:00:04 39325 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 39326 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 39327 0007063529 2024-05-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 39328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 305.13 2026-07-12T22:00:04 39329 APV7103681 2024-06-21T00:00:00 2024 4 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 1320.01 2026-07-12T22:00:04 39330 APV7029716 2024-04-04T00:00:00 2024 4 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 37420.35 2026-07-12T22:00:04 39331 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39332 APH7029300 2024-04-04T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1898.28 2026-07-12T22:00:04 39333 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 5745.67 2026-07-12T22:00:04 39334 0007082646 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.5 2026-07-12T22:00:04 39335 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 39336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 691.57 2026-07-12T22:00:04 39337 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102317 SPECTACLE SHOPPE, INC. 14.0 2026-07-12T22:00:04 39338 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 39339 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 39340 0007065678 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 2157.99 2026-07-12T22:00:04 39341 HCM7030444 2024-04-10T00:00:00 2024 4 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 8521.77 2026-07-12T22:00:04 39342 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.34 2026-07-12T22:00:04 39343 APV7075796 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15967.71 2026-07-12T22:00:04 39344 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 39345 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 56.48 2026-07-12T22:00:04 39346 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 39347 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 39348 0007047598 2024-04-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.68 2026-07-12T22:00:04 39349 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4473.06 2026-07-12T22:00:04 39350 APV7027811 2024-04-01T00:00:00 2024 4 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 39351 EXV7054512 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 286.46 2026-07-12T22:00:04 39352 APV7041851 2024-04-23T00:00:00 2024 4 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 2095.25 2026-07-12T22:00:04 39353 APV7068482 2024-06-03T00:00:00 2024 4 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 39354 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39355 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 670.22 2026-07-12T22:00:04 39356 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 39357 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 6255.69 2026-07-12T22:00:04 39358 APV7049807 2024-05-02T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 225.0 2026-07-12T22:00:04 39359 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 39360 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 534.39 2026-07-12T22:00:04 39361 APV7065152 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 377491.23 2026-07-12T22:00:04 39362 APV7033993 2024-04-11T00:00:00 2024 4 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 39363 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 559.82 2026-07-12T22:00:04 39364 HCM7066538 2024-06-05T00:00:00 2024 4 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 39365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391053 SHANNON R ROOT 492.15 2026-07-12T22:00:04 39366 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 39367 HCM7039338 2024-04-24T00:00:00 2024 4 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 660.46 2026-07-12T22:00:04 39368 APV7103681 2024-06-21T00:00:00 2024 4 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 649.94 2026-07-12T22:00:04 39369 0007047598 2024-04-30T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 70.59 2026-07-12T22:00:04 39370 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 39371 HCM7066511 2024-06-05T00:00:00 2024 4 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 4.22 2026-07-12T22:00:04 39372 EXV7042109 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 117.0 2026-07-12T22:00:04 39373 0007065703 2024-05-30T00:00:00 2024 4 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 140.97 2026-07-12T22:00:04 39374 0007065683 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 292.07 2026-07-12T22:00:04 39375 APV7103681 2024-06-21T00:00:00 2024 4 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 277.24 2026-07-12T22:00:04 39376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1162.15 2026-07-12T22:00:04 39377 EXV7064196 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 39378 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.78 2026-07-12T22:00:04 39379 0007047583 2024-05-01T00:00:00 2024 4 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 122.8 2026-07-12T22:00:04 39380 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 202.96 2026-07-12T22:00:04 39381 HCM7057478 2024-05-22T00:00:00 2024 4 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 3413.67 2026-07-12T22:00:04 39382 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 5152.52 2026-07-12T22:00:04 39383 0007047571 2024-05-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 39384 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 72.36 2026-07-12T22:00:04 39385 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 39386 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 83.15 2026-07-12T22:00:04 39387 APV7039763 2024-04-19T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 5975.7 2026-07-12T22:00:04 39388 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 39389 HCM7039411 2024-04-24T00:00:00 2024 4 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 2397.86 2026-07-12T22:00:04 39390 0007037186 2024-04-01T00:00:00 2024 4 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 19.53 2026-07-12T22:00:04 39391 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 39392 0007073868 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -50.69 2026-07-12T22:00:04 39393 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 4244.78 2026-07-12T22:00:04 39394 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 39395 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 39396 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 14262.87 2026-07-12T22:00:04 39397 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 690.12 2026-07-12T22:00:04 39398 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 39399 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 39400 0007073715 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 39401 APV7062215 2024-05-23T00:00:00 2024 4 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 2126.09 2026-07-12T22:00:04 39402 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 120443.38 2026-07-12T22:00:04 39403 0007066772 2024-06-08T00:00:00 2024 4 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 1177.04 2026-07-12T22:00:04 39404 APV7052435 2024-05-09T00:00:00 2024 4 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 104925.15 2026-07-12T22:00:04 39405 HCM7066520 2024-06-05T00:00:00 2024 4 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 2354.35 2026-07-12T22:00:04 39406 0007035123 2024-04-01T00:00:00 2024 4 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 103396.98 2026-07-12T22:00:04 39407 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.17 2026-07-12T22:00:04 39408 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 2550.05 2026-07-12T22:00:04 39409 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 44886.16 2026-07-12T22:00:04 39410 0007091512 2024-06-19T00:00:00 2024 4 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 221.69 2026-07-12T22:00:04 39411 0007095274 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 39412 0007045413 2024-05-01T00:00:00 2024 4 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 94.29 2026-07-12T22:00:04 39413 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 39414 EXV7032566 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 36.0 2026-07-12T22:00:04 39415 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 472.46 2026-07-12T22:00:04 39416 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 553.39 2026-07-12T22:00:04 39417 0007073718 2024-06-05T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 39418 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 39419 0007061846 2024-05-23T00:00:00 2024 4 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 39420 EXV7058087 2024-05-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 55.52 2026-07-12T22:00:04 39421 APV7040889 2024-04-22T00:00:00 2024 4 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 7156.42 2026-07-12T22:00:04 39422 0007086026 2024-06-19T00:00:00 2024 4 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 -1.37 2026-07-12T22:00:04 39423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 240.65 2026-07-12T22:00:04 39424 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 39425 0007110799 2024-06-26T00:00:00 2024 4 545050 Main-ShopMachine-Parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39426 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 1502.85 2026-07-12T22:00:04 39427 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 94.69 2026-07-12T22:00:04 39428 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.94 2026-07-12T22:00:04 39429 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 159667.0 2026-07-12T22:00:04 39430 0007095291 2024-06-20T00:00:00 2024 4 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 181.83 2026-07-12T22:00:04 39431 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 39432 APV7091781 2024-06-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 207.21 2026-07-12T22:00:04 39433 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 295.15 2026-07-12T22:00:04 39434 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 85.96 2026-07-12T22:00:04 39435 0007065678 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 259.31 2026-07-12T22:00:04 39436 0007036463 2024-04-16T00:00:00 2024 4 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 -1.9 2026-07-12T22:00:04 39437 APV7037580 2024-04-17T00:00:00 2024 4 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 6000.0 2026-07-12T22:00:04 39438 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 39439 APV7074106 2024-06-05T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 43.5 2026-07-12T22:00:04 39440 APV7048020 2024-05-01T00:00:00 2024 4 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 6479.77 2026-07-12T22:00:04 39441 EXV7059257 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 10.06 2026-07-12T22:00:04 39442 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 1914.04 2026-07-12T22:00:04 39443 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.01 2026-07-12T22:00:04 39444 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 39445 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 39446 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39447 APV7065974 2024-05-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 14910.96 2026-07-12T22:00:04 39448 APV7073128 2024-06-04T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000022068 CAVE QUARRIES INC 14000.2 2026-07-12T22:00:04 39449 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - 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 5100.0 2026-07-12T22:00:04 39450 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 39451 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.35 2026-07-12T22:00:04 39452 0007072363 2024-05-31T00:00:00 2024 4 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 39453 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 39454 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 39455 APV7050682 2024-05-06T00:00:00 2024 4 547064 SpOp-Photo Paint Related Art 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 149.9 2026-07-12T22:00:04 39456 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 39457 HCM7039396 2024-04-24T00:00:00 2024 4 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 1827.0 2026-07-12T22:00:04 39458 ACC00J0002 2024-04-30T00:00:00 2024 4 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 510.36 2026-07-12T22:00:04 39459 APV7103681 2024-06-21T00:00:00 2024 4 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 864.54 2026-07-12T22:00:04 39460 APV7103681 2024-06-21T00:00:00 2024 4 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 1231.31 2026-07-12T22:00:04 39461 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 39462 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 9184.72 2026-07-12T22:00:04 39463 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.05 2026-07-12T22:00:04 39464 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.86 2026-07-12T22:00:04 39465 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.28 2026-07-12T22:00:04 39466 APV7051427 2024-05-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1550.42 2026-07-12T22:00:04 39467 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 39468 APV7057815 2024-05-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 6276.16 2026-07-12T22:00:04 39469 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 39470 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1010.0 2026-07-12T22:00:04 39471 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 39472 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 279.87 2026-07-12T22:00:04 39473 0007062754 2024-05-01T00:00:00 2024 4 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 15.04 2026-07-12T22:00:04 39474 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 39475 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 8846.71 2026-07-12T22:00:04 39476 APV7056750 2024-05-16T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 40946.65 2026-07-12T22:00:04 39477 HCM7066459 2024-06-05T00:00:00 2024 4 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 100.47 2026-07-12T22:00:04 39478 APV7057869 2024-05-17T00:00:00 2024 4 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 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 20713.84 2026-07-12T22:00:04 39479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 20.35 2026-07-12T22:00:04 39480 0007037213 2024-04-17T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 39481 0007047596 2024-04-30T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 39482 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6910.5 2026-07-12T22:00:04 39483 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 39484 0007064674 2024-05-29T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -702.73 2026-07-12T22:00:04 39485 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 33385.79 2026-07-12T22:00:04 39486 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 39487 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.66 2026-07-12T22:00:04 39488 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 862.09 2026-07-12T22:00:04 39489 0007067778 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39490 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 7574.4 2026-07-12T22:00:04 39491 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39492 0007033696 2024-04-11T00:00:00 2024 4 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 117.98 2026-07-12T22:00:04 39493 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 83.29 2026-07-12T22:00:04 39494 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.1 2026-07-12T22:00:04 39495 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 39496 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 39497 0007106593 2024-06-25T00:00:00 2024 4 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 -751483.45 2026-07-12T22:00:04 39498 APV7055247 2024-05-14T00:00:00 2024 4 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 155302.28 2026-07-12T22:00:04 39499 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6784.05 2026-07-12T22:00:04 39500 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 109.0 2026-07-12T22:00:04 39501 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 33.0 2026-07-12T22:00:04 39502 0007109684 2024-06-26T00:00:00 2024 4 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 1184.63 2026-07-12T22:00:04 39503 0007066663 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-07-12T22:00:04 39504 HCM7049447 2024-05-08T00:00:00 2024 4 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 450.82 2026-07-12T22:00:04 39505 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 20479.92 2026-07-12T22:00:04 39506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 370.3 2026-07-12T22:00:04 39507 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 26097.53 2026-07-12T22:00:04 39508 APV7041851 2024-04-23T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 39509 HCM7080571 2024-06-18T00:00:00 2024 4 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 15974.57 2026-07-12T22:00:04 39510 0007032015 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351620.78 2026-07-12T22:00:04 39511 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.7 2026-07-12T22:00:04 39512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 370.34 2026-07-12T22:00:04 39513 0007047527 2024-05-08T00:00:00 2024 4 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 634.72 2026-07-12T22:00:04 39514 APV7043888 2024-04-23T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 39515 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000220237 CASA OF KOSCIUSKO COUNTY INC 15856.49 2026-07-12T22:00:04 39516 APV7035401 2024-04-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 39517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 221.73 2026-07-12T22:00:04 39518 0007066442 2024-05-31T00:00:00 2024 4 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 9.97 2026-07-12T22:00:04 39519 HCM7030387 2024-04-10T00:00:00 2024 4 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 39520 0007027500 2024-04-02T00:00:00 2024 4 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 35.49 2026-07-12T22:00:04 39521 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.45 2026-07-12T22:00:04 39522 0007062756 2024-05-01T00:00:00 2024 4 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 31.09 2026-07-12T22:00:04 39523 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39524 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 39525 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 39526 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3519.76 2026-07-12T22:00:04 39527 0007067786 2024-06-08T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 39528 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 39529 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 20.92 2026-07-12T22:00:04 39530 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15565.34 2026-07-12T22:00:04 39531 0007027451 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 87.71 2026-07-12T22:00:04 39532 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 39533 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2429.67 2026-07-12T22:00:04 39534 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.8 2026-07-12T22:00:04 39535 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 39536 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.94 2026-07-12T22:00:04 39537 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 39538 0007062754 2024-05-01T00:00:00 2024 4 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 72.38 2026-07-12T22:00:04 39539 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 39540 0007063529 2024-05-01T00:00:00 2024 4 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 37.2 2026-07-12T22:00:04 39541 0007063529 2024-05-01T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 39542 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 39543 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 39544 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 1.12 2026-07-12T22:00:04 39545 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 39546 APV7057862 2024-05-16T00:00:00 2024 4 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 48412.15 2026-07-12T22:00:04 39547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 915.4 2026-07-12T22:00:04 39548 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 39549 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.7 2026-07-12T22:00:04 39550 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 39551 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 39552 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-07-12T22:00:04 39553 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 322.63 2026-07-12T22:00:04 39555 APV7043845 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054129 DUBOIS COUNTY 6486.1 2026-07-12T22:00:04 39556 APV7033939 2024-04-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.75 2026-07-12T22:00:04 39557 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 613.61 2026-07-12T22:00:04 39558 APV7028789 2024-04-03T00:00:00 2024 4 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 1330.89 2026-07-12T22:00:04 39559 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 487.39 2026-07-12T22:00:04 39560 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 39561 0007065683 2024-05-30T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 39562 0007062754 2024-05-01T00:00:00 2024 4 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 56920.69 2026-07-12T22:00:04 39563 APV7103681 2024-06-21T00:00:00 2024 4 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 876.63 2026-07-12T22:00:04 39564 APV7081011 2024-06-14T00:00:00 2024 4 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. 6065.15 2026-07-12T22:00:04 39565 APV7074075 2024-06-05T00:00:00 2024 4 520104 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 39566 APV7056913 2024-05-16T00:00:00 2024 4 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 6000.0 2026-07-12T22:00:04 39567 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 7886.62 2026-07-12T22:00:04 39568 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 39569 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 39570 APV7085654 2024-06-18T00:00:00 2024 4 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 9802.11 2026-07-12T22:00:04 39571 HCM7057425 2024-05-22T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 5.71 2026-07-12T22:00:04 39572 APV7062284 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 129322.32 2026-07-12T22:00:04 39573 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 39574 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 39575 0007106589 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 307.21 2026-07-12T22:00:04 39576 APV7068177 2024-06-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49.09 2026-07-12T22:00:04 39577 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 39578 0007106685 2024-06-30T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 39579 0007032818 2024-04-10T00:00:00 2024 4 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 1526.32 2026-07-12T22:00:04 39580 0007028617 2024-04-03T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 39581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405465 MICHAEL SMID 331.9 2026-07-12T22:00:04 39582 APV7040835 2024-04-22T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 202.65 2026-07-12T22:00:04 39583 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 39584 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 39585 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 39586 0007062754 2024-05-01T00:00:00 2024 4 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 8451.64 2026-07-12T22:00:04 39587 0007028509 2024-04-08T00:00:00 2024 4 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 39588 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 339394.82 2026-07-12T22:00:04 39589 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 39590 0007054896 2024-05-14T00:00:00 2024 4 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 655.48 2026-07-12T22:00:04 39591 0007073718 2024-06-05T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.03 2026-07-12T22:00:04 39592 APV7052423 2024-05-09T00:00:00 2024 4 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 111.36 2026-07-12T22:00:04 39593 APV7081054 2024-06-12T00:00:00 2024 4 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 1507.56 2026-07-12T22:00:04 39594 APV7062215 2024-05-23T00:00:00 2024 4 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 61.52 2026-07-12T22:00:04 39595 APV7041851 2024-04-23T00:00:00 2024 4 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 1127.19 2026-07-12T22:00:04 39596 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 39597 0007067762 2024-06-03T00:00:00 2024 4 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 50.24 2026-07-12T22:00:04 39598 APV7063761 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-07-12T22:00:04 39599 HCM7057474 2024-05-22T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 39600 APV7056785 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.6 2026-07-12T22:00:04 39601 APV7103681 2024-06-21T00:00:00 2024 4 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 2176.61 2026-07-12T22:00:04 39602 0007046192 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.0 2026-07-12T22:00:04 39603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421018 MARIAH DOWELL 312.22 2026-07-12T22:00:04 39604 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 39605 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 39606 APV7085654 2024-06-18T00:00:00 2024 4 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 4012.14 2026-07-12T22:00:04 39607 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 39608 0007066741 2024-06-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 39609 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 5026.67 2026-07-12T22:00:04 39610 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316836 MIDWEST NEUROLOGY ASSOCIATES PC 14.0 2026-07-12T22:00:04 39611 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.76 2026-07-12T22:00:04 39612 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 39613 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 364.74 2026-07-12T22:00:04 39614 APV7053251 2024-05-10T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000065378 COMPUTER AID, INC. 31139.5 2026-07-12T22:00:04 39615 0007043494 2024-04-25T00:00:00 2024 4 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 87.59 2026-07-12T22:00:04 39616 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 39617 0007062754 2024-05-01T00:00:00 2024 4 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 750.41 2026-07-12T22:00:04 39618 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 22773.54 2026-07-12T22:00:04 39619 0007047597 2024-04-30T00:00:00 2024 4 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 347.94 2026-07-12T22:00:04 39620 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 223.41 2026-07-12T22:00:04 39621 APV7085654 2024-06-18T00:00:00 2024 4 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 4784.3 2026-07-12T22:00:04 39622 APV7079779 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 161.42 2026-07-12T22:00:04 39623 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 120.31 2026-07-12T22:00:04 39624 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -8877.59 2026-07-12T22:00:04 39625 HCM7039338 2024-04-24T00:00:00 2024 4 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 19.28 2026-07-12T22:00:04 39626 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39627 HCM7057405 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 162.99 2026-07-12T22:00:04 39628 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.33 2026-07-12T22:00:04 39629 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 39630 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 39631 APV7062285 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145144.23 2026-07-12T22:00:04 39632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 1050.87 2026-07-12T22:00:04 39633 0007066772 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 526.5 2026-07-12T22:00:04 39634 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 39635 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 39636 APV7076808 2024-06-10T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323377 HUNTER SAFETY SYSTEM INC 3827.34 2026-07-12T22:00:04 39637 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 39638 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 72172.1 2026-07-12T22:00:04 39639 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 39640 0007064656 2024-05-29T00:00:00 2024 4 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 39641 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 676.71 2026-07-12T22:00:04 39642 HCM7066536 2024-06-05T00:00:00 2024 4 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 195.6 2026-07-12T22:00:04 39643 0007035144 2024-04-01T00:00:00 2024 4 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 1541.46 2026-07-12T22:00:04 39644 0007049324 2024-05-03T00:00:00 2024 4 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 184359.33 2026-07-12T22:00:04 39645 APV7074075 2024-06-05T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 23.8 2026-07-12T22:00:04 39646 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.57 2026-07-12T22:00:04 39647 0007057360 2024-05-17T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14616.0 2026-07-12T22:00:04 39648 0007065693 2024-05-30T00:00:00 2024 4 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 19.45 2026-07-12T22:00:04 39649 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 37030.15 2026-07-12T22:00:04 39650 APV7062215 2024-05-23T00:00:00 2024 4 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 345.69 2026-07-12T22:00:04 39651 0007028588 2024-04-03T00:00:00 2024 4 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 -4.95 2026-07-12T22:00:04 39652 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 39653 APV7103681 2024-06-21T00:00:00 2024 4 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 693.29 2026-07-12T22:00:04 39654 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 39655 0007110799 2024-06-26T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 26.29 2026-07-12T22:00:04 39656 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 39657 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 2806.13 2026-07-12T22:00:04 39658 HCM7030459 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 135.9 2026-07-12T22:00:04 39659 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 39660 0007072963 2024-05-31T00:00:00 2024 4 518796 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 1578.45 2026-07-12T22:00:04 39661 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 39662 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 39663 ACC00L0002 2024-06-30T00:00:00 2024 4 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 4997.15 2026-07-12T22:00:04 39664 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 22.5 2026-07-12T22:00:04 39665 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 39666 APV7037659 2024-04-17T00:00:00 2024 4 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 48479.32 2026-07-12T22:00:04 39667 0007061799 2024-05-23T00:00:00 2024 4 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 274.95 2026-07-12T22:00:04 39668 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.17 2026-07-12T22:00:04 39669 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 16845.18 2026-07-12T22:00:04 39670 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 39671 HCM7066527 2024-06-05T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 39672 APV7057913 2024-05-17T00:00:00 2024 4 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. 1049.55 2026-07-12T22:00:04 39673 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 39674 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39675 HCM7030443 2024-04-10T00:00:00 2024 4 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 4.66 2026-07-12T22:00:04 39676 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.35 2026-07-12T22:00:04 39677 HCM7030395 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.16 2026-07-12T22:00:04 39678 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - 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 1697.08 2026-07-12T22:00:04 39679 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 39680 APV7064964 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 99.04 2026-07-12T22:00:04 39681 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 39682 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 39683 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 187.0 2026-07-12T22:00:04 39684 APV7041851 2024-04-23T00:00:00 2024 4 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 1221.15 2026-07-12T22:00:04 39685 APV7055780 2024-05-15T00:00:00 2024 4 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 17906.79 2026-07-12T22:00:04 39686 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427413 CHRISTINE M GAUER 1000.0 2026-07-12T22:00:04 39687 0007067775 2024-06-08T00:00:00 2024 4 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 39688 0007063529 2024-05-01T00:00:00 2024 4 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 1553.32 2026-07-12T22:00:04 39689 0007067782 2024-06-03T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 39690 APV7103681 2024-06-21T00:00:00 2024 4 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 401.75 2026-07-12T22:00:04 39691 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092554 VIRGINIA ST. CHIROPRACTIC PSC 14.0 2026-07-12T22:00:04 39692 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 39693 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 39694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1415.82 2026-07-12T22:00:04 39695 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 39696 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 39697 0007063529 2024-05-01T00:00:00 2024 4 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 39698 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 2.63 2026-07-12T22:00:04 39699 APV7055099 2024-05-14T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 64152.22 2026-07-12T22:00:04 39700 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 39701 APV7057913 2024-05-17T00:00:00 2024 4 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 3744.72 2026-07-12T22:00:04 39702 0007027512 2024-04-02T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 39703 EXV7029976 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 565.8 2026-07-12T22:00:04 39704 APV7082078 2024-06-17T00:00:00 2024 4 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 339706.57 2026-07-12T22:00:04 39705 0007077611 2024-06-11T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.05 2026-07-12T22:00:04 39706 APV7057610 2024-05-17T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000410728 MOLLY H SKARBECK 8.82 2026-07-12T22:00:04 39707 HCM7080516 2024-06-18T00:00:00 2024 4 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 1544.62 2026-07-12T22:00:04 39708 APV7036683 2024-04-16T00:00:00 2024 4 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 12451.4 2026-07-12T22:00:04 39709 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 2077.81 2026-07-12T22:00:04 39710 APV7052435 2024-05-09T00:00:00 2024 4 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Federal Aviation Administration Dept of Transportation Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 15929.79 2026-07-12T22:00:04 39711 HCM7080464 2024-06-18T00:00:00 2024 4 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 39.71 2026-07-12T22:00:04 39712 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39713 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 39714 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39715 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.57 2026-07-12T22:00:04 39716 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.56 2026-07-12T22:00:04 39717 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-07-12T22:00:04 39718 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 7102.34 2026-07-12T22:00:04 39719 HCM7080514 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.81 2026-07-12T22:00:04 39720 0007073721 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 39721 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 1698.0 2026-07-12T22:00:04 39722 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 9250.0 2026-07-12T22:00:04 39723 HCM7057471 2024-05-22T00:00:00 2024 4 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 200288.34 2026-07-12T22:00:04 39724 APV7041851 2024-04-23T00:00:00 2024 4 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 61.51 2026-07-12T22:00:04 39725 0007055675 2024-05-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 39726 0007102827 2024-06-21T00:00:00 2024 4 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 87.2 2026-07-12T22:00:04 39727 APV7026817 2024-04-01T00:00:00 2024 4 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. 26429.75 2026-07-12T22:00:04 39728 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 39729 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 46365.2 2026-07-12T22:00:04 39730 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 39731 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 39732 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39733 0007072344 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 79948.0 2026-07-12T22:00:04 39734 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 39735 HCM7030453 2024-04-10T00:00:00 2024 4 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 53998.97 2026-07-12T22:00:04 39736 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 39737 APV7103681 2024-06-21T00:00:00 2024 4 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 438.17 2026-07-12T22:00:04 39738 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 39739 0007106605 2024-06-25T00:00:00 2024 4 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 439.91 2026-07-12T22:00:04 39740 HCM7049440 2024-05-08T00:00:00 2024 4 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 1352.72 2026-07-12T22:00:04 39741 HCM7080473 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.56 2026-07-12T22:00:04 39742 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.69 2026-07-12T22:00:04 39743 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 39744 0007046257 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 39745 0007031995 2024-04-09T00:00:00 2024 4 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 16759.5 2026-07-12T22:00:04 39746 APV7103681 2024-06-21T00:00:00 2024 4 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 2196.96 2026-07-12T22:00:04 39747 HCM7057476 2024-05-22T00:00:00 2024 4 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 1463.23 2026-07-12T22:00:04 39748 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.69 2026-07-12T22:00:04 39749 0007037186 2024-04-01T00:00:00 2024 4 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 15.32 2026-07-12T22:00:04 39750 0007048425 2024-05-02T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 39751 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 39752 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.31 2026-07-12T22:00:04 39753 0007051165 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.73 2026-07-12T22:00:04 39754 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 39755 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 39756 HCM7049447 2024-05-08T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 39757 HCM7039445 2024-04-24T00:00:00 2024 4 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 152.45 2026-07-12T22:00:04 39758 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 183.59 2026-07-12T22:00:04 39759 APV7062215 2024-05-23T00:00:00 2024 4 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 958.7 2026-07-12T22:00:04 39760 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 14180.27 2026-07-12T22:00:04 39761 0007062754 2024-05-01T00:00:00 2024 4 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 24.41 2026-07-12T22:00:04 39762 0007061680 2024-05-23T00:00:00 2024 4 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 68.5 2026-07-12T22:00:04 39763 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 13990.67 2026-07-12T22:00:04 39764 0007028408 2024-04-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 152.16 2026-07-12T22:00:04 39765 HCM7057456 2024-05-22T00:00:00 2024 4 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 1276.78 2026-07-12T22:00:04 39766 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.48 2026-07-12T22:00:04 39767 EXV7041142 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 29.86 2026-07-12T22:00:04 39768 APV7085654 2024-06-18T00:00:00 2024 4 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 32095.65 2026-07-12T22:00:04 39769 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 588.0 2026-07-12T22:00:04 39770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393026 LAURA HOLTSCLAW 342.97 2026-07-12T22:00:04 39771 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 39772 APV7037610 2024-04-16T00:00:00 2024 4 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 42698.05 2026-07-12T22:00:04 39773 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 579.75 2026-07-12T22:00:04 39774 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 39775 HCM7066518 2024-06-05T00:00:00 2024 4 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 3761.25 2026-07-12T22:00:04 39776 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39777 0007059814 2024-05-21T00:00:00 2024 4 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 -9716.68 2026-07-12T22:00:04 39778 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 39779 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 39780 HCM7030395 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.45 2026-07-12T22:00:04 39781 HCM7039396 2024-04-24T00:00:00 2024 4 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 16609.36 2026-07-12T22:00:04 39782 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 39783 APV7030645 2024-04-05T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 2520.0 2026-07-12T22:00:04 39784 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3564.37 2026-07-12T22:00:04 39785 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 429.16 2026-07-12T22:00:04 39786 APV7062215 2024-05-23T00:00:00 2024 4 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 391.56 2026-07-12T22:00:04 39787 0007065675 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.55 2026-07-12T22:00:04 39788 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121263 HAMILTON SOUTHEASTERN SCH TREA 41.97 2026-07-12T22:00:04 39789 0007035144 2024-04-01T00:00:00 2024 4 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 340.7 2026-07-12T22:00:04 39790 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 39791 0007045379 2024-04-10T00:00:00 2024 4 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 39792 0007058408 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 9875.55 2026-07-12T22:00:04 39793 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.39 2026-07-12T22:00:04 39794 APV7076780 2024-06-10T00:00:00 2024 4 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 37.13 2026-07-12T22:00:04 39795 APV7040930 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 1500.0 2026-07-12T22:00:04 39796 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 479.88 2026-07-12T22:00:04 39797 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 552.2 2026-07-12T22:00:04 39798 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 30348.23 2026-07-12T22:00:04 39799 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 39800 APV7062215 2024-05-23T00:00:00 2024 4 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 1035.68 2026-07-12T22:00:04 39801 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 39802 APV7041851 2024-04-23T00:00:00 2024 4 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 1003.48 2026-07-12T22:00:04 39803 0007050486 2024-05-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -317.41 2026-07-12T22:00:04 39804 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 39805 0007077627 2024-06-11T00:00:00 2024 4 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 -17.58 2026-07-12T22:00:04 39806 APV7049807 2024-05-02T00:00:00 2024 4 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 38.56 2026-07-12T22:00:04 39807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 223.76 2026-07-12T22:00:04 39808 HCM7030444 2024-04-10T00:00:00 2024 4 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 96.66 2026-07-12T22:00:04 39809 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 469.88 2026-07-12T22:00:04 39810 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 39811 APV7103681 2024-06-21T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 39812 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 39813 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2114.98 2026-07-12T22:00:04 39814 0007028629 2024-04-03T00:00:00 2024 4 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 5.11 2026-07-12T22:00:04 39815 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000345637 DJ CENTER FOR YOUTH INC 1936.83 2026-07-12T22:00:04 39816 0007067781 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 39817 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 39818 HCM7030458 2024-04-10T00:00:00 2024 4 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 819.96 2026-07-12T22:00:04 39819 APV7028779 2024-04-02T00:00:00 2024 4 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 47.99 2026-07-12T22:00:04 39820 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 491.18 2026-07-12T22:00:04 39821 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18777.36 2026-07-12T22:00:04 39822 APV7073128 2024-06-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2645.66 2026-07-12T22:00:04 39823 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 630.0 2026-07-12T22:00:04 39824 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 28892.51 2026-07-12T22:00:04 39825 APV7103681 2024-06-21T00:00:00 2024 4 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 851.53 2026-07-12T22:00:04 39826 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 39827 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 39828 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 39829 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4664.0 2026-07-12T22:00:04 39830 0007047527 2024-05-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 39831 0007059746 2024-05-21T00:00:00 2024 4 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 86.51 2026-07-12T22:00:04 39832 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 39833 APV7062215 2024-05-23T00:00:00 2024 4 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 1275.65 2026-07-12T22:00:04 39834 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 650.0 2026-07-12T22:00:04 39835 0007067786 2024-06-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 39836 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 508.55 2026-07-12T22:00:04 39837 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 909.1 2026-07-12T22:00:04 39838 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 78248.02 2026-07-12T22:00:04 39839 APV7078831 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 4083.98 2026-07-12T22:00:04 39840 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 39841 0007056594 2024-05-16T00:00:00 2024 4 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 -74672.0 2026-07-12T22:00:04 39842 HCM7039390 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 47.9 2026-07-12T22:00:04 39843 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 39844 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 23665.0 2026-07-12T22:00:04 39845 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.08 2026-07-12T22:00:04 39846 APV7103681 2024-06-21T00:00:00 2024 4 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 923.53 2026-07-12T22:00:04 39847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 142.39 2026-07-12T22:00:04 39848 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 39849 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 39850 EXV7040105 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 39851 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 39852 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 899.21 2026-07-12T22:00:04 39853 0007035196 2024-04-01T00:00:00 2024 4 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 1210.66 2026-07-12T22:00:04 39854 APV7058825 2024-05-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 60.83 2026-07-12T22:00:04 39855 APV7062215 2024-05-23T00:00:00 2024 4 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 446.48 2026-07-12T22:00:04 39856 HCM7049488 2024-05-08T00:00:00 2024 4 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 2.64 2026-07-12T22:00:04 39857 0007067790 2024-06-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1780.1 2026-07-12T22:00:04 39858 HCM7030416 2024-04-10T00:00:00 2024 4 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 460132.23 2026-07-12T22:00:04 39859 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 39860 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 133.64 2026-07-12T22:00:04 39861 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 39862 HCM7049488 2024-05-08T00:00:00 2024 4 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 17949.64 2026-07-12T22:00:04 39863 APV7057595 2024-05-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1255.4 2026-07-12T22:00:04 39864 HCM7066571 2024-06-05T00:00:00 2024 4 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 1292.75 2026-07-12T22:00:04 39865 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 39866 APV7030793 2024-04-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 66478.94 2026-07-12T22:00:04 39867 EXV7063332 2024-05-16T00:00:00 2024 4 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 39868 APV7075807 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 197.64 2026-07-12T22:00:04 39869 APV7091558 2024-06-19T00:00:00 2024 4 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 0000073149 TOWN OF FARMERSBURG 8450.0 2026-07-12T22:00:04 39870 0007077626 2024-06-11T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 39871 0007067700 2024-05-31T00:00:00 2024 4 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 3.53 2026-07-12T22:00:04 39872 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 39873 EXV7047129 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.0 2026-07-12T22:00:04 39874 0007032780 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6682.62 2026-07-12T22:00:04 39875 EXV7032553 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.0 2026-07-12T22:00:04 39876 0007032870 2024-04-01T00:00:00 2024 4 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 203.0 2026-07-12T22:00:04 39877 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 39878 0007037213 2024-04-17T00:00:00 2024 4 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 1.7 2026-07-12T22:00:04 39879 HCM7066459 2024-06-05T00:00:00 2024 4 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 34.86 2026-07-12T22:00:04 39880 0007077627 2024-06-11T00:00:00 2024 4 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 -21.06 2026-07-12T22:00:04 39881 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 39882 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 517.15 2026-07-12T22:00:04 39883 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 39884 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 39885 APV7049980 2024-05-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060046 JACKSON CO WATER UTILITY CO INC 18277.35 2026-07-12T22:00:04 39886 0007028516 2024-04-08T00:00:00 2024 4 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 3090.12 2026-07-12T22:00:04 39887 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 39888 EXV7082385 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 39889 HCM7039345 2024-04-24T00:00:00 2024 4 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 959.53 2026-07-12T22:00:04 39890 APV7076775 2024-06-10T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 770.32 2026-07-12T22:00:04 39891 0007054867 2024-05-14T00:00:00 2024 4 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 -1728.98 2026-07-12T22:00:04 39892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 528.7 2026-07-12T22:00:04 39893 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 5059.1 2026-07-12T22:00:04 39894 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 207.46 2026-07-12T22:00:04 39895 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 67.85 2026-07-12T22:00:04 39896 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.25 2026-07-12T22:00:04 39897 0007053899 2024-05-13T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.78 2026-07-12T22:00:04 39898 APV7057913 2024-05-17T00:00:00 2024 4 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 67817.0 2026-07-12T22:00:04 39899 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 64245.15 2026-07-12T22:00:04 39900 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-07-12T22:00:04 39901 0007084217 2024-06-17T00:00:00 2024 4 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 39902 HCM7030421 2024-04-10T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 39903 0007047617 2024-05-01T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1173.25 2026-07-12T22:00:04 39904 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-07-12T22:00:04 39905 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 169.0 2026-07-12T22:00:04 39906 HCM7049439 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 169.2 2026-07-12T22:00:04 39907 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 39908 0007085428 2024-06-18T00:00:00 2024 4 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 -34.08 2026-07-12T22:00:04 39909 0007037213 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.57 2026-07-12T22:00:04 39910 0007042614 2024-04-24T00:00:00 2024 4 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 General Ledger Entry 83357.14 2026-07-12T22:00:04 39911 HCM7039414 2024-04-24T00:00:00 2024 4 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 25.85 2026-07-12T22:00:04 39912 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 39913 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 39914 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel 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 39915 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 15483.44 2026-07-12T22:00:04 39916 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 39917 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.22 2026-07-12T22:00:04 39918 0007073846 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -40138.19 2026-07-12T22:00:04 39919 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 39920 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 8449.12 2026-07-12T22:00:04 39921 0007037275 2024-04-17T00:00:00 2024 4 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 General Ledger Entry -8136.24 2026-07-12T22:00:04 39922 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 14.11 2026-07-12T22:00:04 39923 0007087782 2024-06-19T00:00:00 2024 4 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 -117.51 2026-07-12T22:00:04 39924 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 39925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 892.21 2026-07-12T22:00:04 39926 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 39927 0007028450 2024-04-08T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 39928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1098.48 2026-07-12T22:00:04 39929 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 196.86 2026-07-12T22:00:04 39930 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064877 VERMILLION COUNTY 9718.65 2026-07-12T22:00:04 39931 APV7031622 2024-04-05T00:00:00 2024 4 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 650.0 2026-07-12T22:00:04 39932 HCM7080495 2024-06-18T00:00:00 2024 4 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 63452.0 2026-07-12T22:00:04 39933 0007047597 2024-04-30T00:00:00 2024 4 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 2947.07 2026-07-12T22:00:04 39934 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3581.63 2026-07-12T22:00:04 39935 APV7037607 2024-04-17T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 307.54 2026-07-12T22:00:04 39936 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.91 2026-07-12T22:00:04 39937 0007039451 2024-04-19T00:00:00 2024 4 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 1710.3 2026-07-12T22:00:04 39938 EXV7064336 2024-05-03T00:00:00 2024 4 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 363.68 2026-07-12T22:00:04 39939 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 39940 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 39941 APV7042894 2024-04-24T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 93.0 2026-07-12T22:00:04 39942 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7614.85 2026-07-12T22:00:04 39943 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40464.33 2026-07-12T22:00:04 39944 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.36 2026-07-12T22:00:04 39945 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 39946 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 305.13 2026-07-12T22:00:04 39947 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 6902.29 2026-07-12T22:00:04 39948 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 39949 0007059755 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 143.32 2026-07-12T22:00:04 39950 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 39951 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 0.59 2026-07-12T22:00:04 39952 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 39953 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 39954 APV7035446 2024-04-15T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 25.85 2026-07-12T22:00:04 39955 APV7103681 2024-06-21T00:00:00 2024 4 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 1712.61 2026-07-12T22:00:04 39956 0007047598 2024-04-30T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 39957 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413587 KATHRYN M LEONARD 651.83 2026-07-12T22:00:04 39958 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 39959 0007091512 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.81 2026-07-12T22:00:04 39960 APV7061310 2024-05-22T00:00:00 2024 4 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 15412.91 2026-07-12T22:00:04 39961 HCM7049438 2024-05-08T00:00:00 2024 4 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 42.6 2026-07-12T22:00:04 39962 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 39963 0007062754 2024-05-01T00:00:00 2024 4 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 132.74 2026-07-12T22:00:04 39964 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 39965 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 39966 HCM7039325 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 39967 0007046205 2024-04-30T00:00:00 2024 4 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 84.27 2026-07-12T22:00:04 39968 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 39969 0007109684 2024-06-26T00:00:00 2024 4 519503 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 -116.35 2026-07-12T22:00:04 39970 APV7062215 2024-05-23T00:00:00 2024 4 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 607.51 2026-07-12T22:00:04 39971 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -10169.04 2026-07-12T22:00:04 39972 APV7033172 2024-04-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 39973 APV7039732 2024-04-19T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 1907.91 2026-07-12T22:00:04 39974 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 663.39 2026-07-12T22:00:04 39975 APV7041851 2024-04-23T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 39976 HCM7080469 2024-06-18T00:00:00 2024 4 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 116.45 2026-07-12T22:00:04 39977 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 40.94 2026-07-12T22:00:04 39978 APV7073101 2024-06-04T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 33.71 2026-07-12T22:00:04 39979 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 39980 0007091512 2024-06-19T00:00:00 2024 4 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 68.8 2026-07-12T22:00:04 39981 0007074660 2024-06-06T00:00:00 2024 4 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 158175.59 2026-07-12T22:00:04 39982 HCM7066518 2024-06-05T00:00:00 2024 4 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 90.11 2026-07-12T22:00:04 39983 EXV7064290 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 39984 APV7096376 2024-06-20T00:00:00 2024 4 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 0000072307 QUALITY PLUMBING AND HEATNG INC 1128.5 2026-07-12T22:00:04 39985 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 39986 APV7041851 2024-04-23T00:00:00 2024 4 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 1766.92 2026-07-12T22:00:04 39987 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 39988 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 312.22 2026-07-12T22:00:04 39989 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 8315.56 2026-07-12T22:00:04 39990 ACC00K0002 2024-05-31T00:00:00 2024 4 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 50.96 2026-07-12T22:00:04 39991 APV7041851 2024-04-23T00:00:00 2024 4 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 1521.6 2026-07-12T22:00:04 39992 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 1507.45 2026-07-12T22:00:04 39993 APV7036634 2024-04-16T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 39994 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 235.84 2026-07-12T22:00:04 39995 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -8.12 2026-07-12T22:00:04 39996 0007032021 2024-04-09T00:00:00 2024 4 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.92 2026-07-12T22:00:04 39997 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 39998 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1824.58 2026-07-12T22:00:04 39999 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 40000 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.23 2026-07-12T22:00:04 40001 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 40002 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 81839.95 2026-07-12T22:00:04 40003 0007050485 2024-05-06T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 28.73 2026-07-12T22:00:04 40004 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 40005 EXV7080169 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 40006 0007106907 2024-06-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 40007 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 40008 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40009 APV7077942 2024-06-11T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 4489.01 2026-07-12T22:00:04 40010 0007035196 2024-04-01T00:00:00 2024 4 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 390.12 2026-07-12T22:00:04 40011 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 40012 0007046252 2024-05-08T00:00:00 2024 4 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 24.57 2026-07-12T22:00:04 40013 0007076545 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 40014 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 40015 HCM7039371 2024-04-24T00:00:00 2024 4 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 906.22 2026-07-12T22:00:04 40016 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1210.25 2026-07-12T22:00:04 40017 0007060888 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 95.2 2026-07-12T22:00:04 40018 0007062756 2024-05-01T00:00:00 2024 4 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 4139.23 2026-07-12T22:00:04 40019 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415747 TAMIE CORNETT 692.45 2026-07-12T22:00:04 40020 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 40021 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 40022 APV7034657 2024-04-12T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 1521.75 2026-07-12T22:00:04 40023 0007034463 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -1.89 2026-07-12T22:00:04 40024 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.34 2026-07-12T22:00:04 40025 0007096891 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -34.56 2026-07-12T22:00:04 40026 APV7037659 2024-04-17T00:00:00 2024 4 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 13319.5 2026-07-12T22:00:04 40027 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10458.96 2026-07-12T22:00:04 40028 HCM7057412 2024-05-22T00:00:00 2024 4 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 186.08 2026-07-12T22:00:04 40029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 487.19 2026-07-12T22:00:04 40030 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 1085.7 2026-07-12T22:00:04 40031 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 254.32 2026-07-12T22:00:04 40032 APV7103681 2024-06-21T00:00:00 2024 4 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 1834.67 2026-07-12T22:00:04 40033 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.52 2026-07-12T22:00:04 40034 HCM7030497 2024-04-10T00:00:00 2024 4 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 1287.03 2026-07-12T22:00:04 40035 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 40036 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3651.02 2026-07-12T22:00:04 40037 0007110799 2024-06-26T00:00:00 2024 4 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40038 APV7052284 2024-05-09T00:00:00 2024 4 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 6923.87 2026-07-12T22:00:04 40039 APV7053101 2024-05-10T00:00:00 2024 4 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 7074.6 2026-07-12T22:00:04 40040 EXV7073451 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.87 2026-07-12T22:00:04 40041 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 3748.16 2026-07-12T22:00:04 40042 APV7062285 2024-05-23T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 139038.24 2026-07-12T22:00:04 40043 APV7074156 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 86972.72 2026-07-12T22:00:04 40044 HCM7039405 2024-04-24T00:00:00 2024 4 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 81.62 2026-07-12T22:00:04 40045 0007062754 2024-05-01T00:00:00 2024 4 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 192.41 2026-07-12T22:00:04 40046 APV7068167 2024-06-03T00:00:00 2024 4 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 2752.48 2026-07-12T22:00:04 40047 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421674 ANDREA COURTNEY WILHELM 534.39 2026-07-12T22:00:04 40048 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 40049 HCM7049380 2024-05-08T00:00:00 2024 4 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 8.28 2026-07-12T22:00:04 40050 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 40051 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 40052 APV7041851 2024-04-23T00:00:00 2024 4 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 1482.4 2026-07-12T22:00:04 40053 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 5027.4 2026-07-12T22:00:04 40054 0007065701 2024-05-30T00:00:00 2024 4 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 1938.5 2026-07-12T22:00:04 40055 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.83 2026-07-12T22:00:04 40056 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 726.83 2026-07-12T22:00:04 40057 0007047566 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 40058 APV7037659 2024-04-17T00:00:00 2024 4 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 3339.01 2026-07-12T22:00:04 40059 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 40060 HCM7039414 2024-04-24T00:00:00 2024 4 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 135.27 2026-07-12T22:00:04 40061 APV7062215 2024-05-23T00:00:00 2024 4 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 629.56 2026-07-12T22:00:04 40062 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water 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 40063 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412894 OLIVIA MARTIN 2254.93 2026-07-12T22:00:04 40064 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 74.34 2026-07-12T22:00:04 40065 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.96 2026-07-12T22:00:04 40066 APV7068438 2024-06-03T00:00:00 2024 4 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 585.44 2026-07-12T22:00:04 40067 EXV7064236 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 19.99 2026-07-12T22:00:04 40068 APV7068167 2024-06-03T00:00:00 2024 4 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 5200.86 2026-07-12T22:00:04 40069 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 40070 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 488.34 2026-07-12T22:00:04 40071 APV7073169 2024-06-04T00:00:00 2024 4 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 3088.16 2026-07-12T22:00:04 40072 0007035123 2024-04-01T00:00:00 2024 4 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 198.55 2026-07-12T22:00:04 40073 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110455 EASTERN HOWARD SCHOOL CORP 14.0 2026-07-12T22:00:04 40074 APV7062215 2024-05-23T00:00:00 2024 4 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 2181.01 2026-07-12T22:00:04 40075 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 40076 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 40077 0007047621 2024-05-02T00:00:00 2024 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 40078 0007061775 2024-05-23T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -40.19 2026-07-12T22:00:04 40079 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.74 2026-07-12T22:00:04 40080 APV7053270 2024-05-10T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000380953 INTWINE CONNECT LLC 18.75 2026-07-12T22:00:04 40081 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 168.93 2026-07-12T22:00:04 40082 APV7043845 2024-04-25T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300094 FOSTER SUCCESS INC 7847.95 2026-07-12T22:00:04 40083 APV7080750 2024-06-14T00:00:00 2024 4 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 1659.03 2026-07-12T22:00:04 40084 APV7033950 2024-04-11T00:00:00 2024 4 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 2015.64 2026-07-12T22:00:04 40085 EXV7092045 2024-06-14T00:00:00 2024 4 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 7.84 2026-07-12T22:00:04 40086 0007109684 2024-06-26T00:00:00 2024 4 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 -1184.63 2026-07-12T22:00:04 40087 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.42 2026-07-12T22:00:04 40088 APV7103681 2024-06-21T00:00:00 2024 4 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 1020.57 2026-07-12T22:00:04 40089 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 40090 APV7041851 2024-04-23T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 40091 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 252.49 2026-07-12T22:00:04 40092 HCM7080464 2024-06-18T00:00:00 2024 4 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 59.02 2026-07-12T22:00:04 40093 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 142.0 2026-07-12T22:00:04 40094 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 40095 APV7041851 2024-04-23T00:00:00 2024 4 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 1062.27 2026-07-12T22:00:04 40096 APV7103681 2024-06-21T00:00:00 2024 4 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 620.43 2026-07-12T22:00:04 40097 APV7048884 2024-05-02T00:00:00 2024 4 572100 Grants - Private Organizations 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 4166.0 2026-07-12T22:00:04 40098 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 456.66 2026-07-12T22:00:04 40099 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40100 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 40101 0007067701 2024-05-31T00:00:00 2024 4 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 18.02 2026-07-12T22:00:04 40102 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064208 FOUNTAIN COUNTY 6.0 2026-07-12T22:00:04 40103 APV7034723 2024-04-12T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 369.75 2026-07-12T22:00:04 40104 ARD7059176 2024-05-20T00:00:00 2024 4 581090 CASE 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 -139.0 2026-07-12T22:00:04 40105 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 40106 0007067781 2024-06-03T00:00:00 2024 4 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 -7.27 2026-07-12T22:00:04 40107 0007035992 2024-04-16T00:00:00 2024 4 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 106.6 2026-07-12T22:00:04 40108 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6764.41 2026-07-12T22:00:04 40109 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 40110 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.33 2026-07-12T22:00:04 40111 0007063529 2024-05-01T00:00:00 2024 4 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 1.24 2026-07-12T22:00:04 40112 0007081774 2024-06-17T00:00:00 2024 4 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 -375.92 2026-07-12T22:00:04 40113 HCM7057474 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.18 2026-07-12T22:00:04 40114 APV7103681 2024-06-21T00:00:00 2024 4 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 910.32 2026-07-12T22:00:04 40115 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 40116 0007106589 2024-06-25T00:00:00 2024 4 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 448.44 2026-07-12T22:00:04 40117 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 40118 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 162797.34 2026-07-12T22:00:04 40119 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 40120 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 15889.23 2026-07-12T22:00:04 40121 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40122 HCM7039346 2024-04-24T00:00:00 2024 4 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 1149.44 2026-07-12T22:00:04 40123 APV7033095 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014154 A B YOUNG CO INC 3312.0 2026-07-12T22:00:04 40124 0007095291 2024-06-20T00:00:00 2024 4 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 4329.58 2026-07-12T22:00:04 40125 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 712.76 2026-07-12T22:00:04 40126 HCM7049447 2024-05-08T00:00:00 2024 4 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 19.07 2026-07-12T22:00:04 40127 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 40128 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 40129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 137.8 2026-07-12T22:00:04 40130 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 601.0 2026-07-12T22:00:04 40131 0007062756 2024-05-01T00:00:00 2024 4 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 4.43 2026-07-12T22:00:04 40132 0007056531 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 90.0 2026-07-12T22:00:04 40133 APV7061255 2024-05-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 71.5 2026-07-12T22:00:04 40134 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 40135 APV7067185 2024-05-31T00:00:00 2024 4 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 107468.0 2026-07-12T22:00:04 40136 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 40137 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 40138 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 40139 0007065703 2024-05-30T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 40140 APV7052284 2024-05-09T00:00:00 2024 4 520106 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 28.58 2026-07-12T22:00:04 40141 0007072931 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 40142 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.57 2026-07-12T22:00:04 40143 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.78 2026-07-12T22:00:04 40144 APV7049857 2024-05-01T00:00:00 2024 4 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 232.23 2026-07-12T22:00:04 40145 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 29068.77 2026-07-12T22:00:04 40146 0007077626 2024-06-11T00:00:00 2024 4 573310 GR-Leadership Development 300 Natural Resources Grants Education National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 40147 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000427946 JOHN K HEINZ 63.22 2026-07-12T22:00:04 40148 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40149 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 40150 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 40151 HCM7030497 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.29 2026-07-12T22:00:04 40152 0007050463 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3099.85 2026-07-12T22:00:04 40153 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 40154 APV7065925 2024-05-30T00:00:00 2024 4 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 0000009723 ACCENTURE LLP 420767.5 2026-07-12T22:00:04 40155 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 40156 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 40157 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 40158 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 40159 HCM7080496 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 40160 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 40161 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 1000.0 2026-07-12T22:00:04 40162 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 174.0 2026-07-12T22:00:04 40163 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.38 2026-07-12T22:00:04 40164 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 40165 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 40166 APV7048999 2024-05-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 99854.88 2026-07-12T22:00:04 40167 APV7041851 2024-04-23T00:00:00 2024 4 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 584.83 2026-07-12T22:00:04 40168 HCM7049454 2024-05-08T00:00:00 2024 4 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 1242.71 2026-07-12T22:00:04 40169 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 40170 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394273 CHASE HALLER 938.16 2026-07-12T22:00:04 40171 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 40172 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 2356.03 2026-07-12T22:00:04 40173 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 40174 0007065701 2024-05-30T00:00:00 2024 4 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 27.07 2026-07-12T22:00:04 40175 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 112.93 2026-07-12T22:00:04 40176 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 40177 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3335.46 2026-07-12T22:00:04 40178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 322.63 2026-07-12T22:00:04 40179 HCM7049413 2024-05-08T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 40180 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40181 HCM7057463 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1500.0 2026-07-12T22:00:04 40182 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 40183 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 57141.56 2026-07-12T22:00:04 40184 0007105886 2024-06-24T00:00:00 2024 4 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 5.57 2026-07-12T22:00:04 40185 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1110.67 2026-07-12T22:00:04 40186 APV7027756 2024-04-02T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 528.79 2026-07-12T22:00:04 40187 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 40188 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 40189 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 40190 APV7031542 2024-04-08T00:00:00 2024 4 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 69.02 2026-07-12T22:00:04 40191 APV7103681 2024-06-21T00:00:00 2024 4 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 1236.4 2026-07-12T22:00:04 40192 APV7080750 2024-06-14T00:00:00 2024 4 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 7755.11 2026-07-12T22:00:04 40193 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 44597.57 2026-07-12T22:00:04 40194 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 23.06 2026-07-12T22:00:04 40195 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 40196 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 40197 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 40198 0007072969 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 40199 APV7060046 2024-05-21T00:00:00 2024 4 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 156.02 2026-07-12T22:00:04 40200 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13770.39 2026-07-12T22:00:04 40201 APV7075029 2024-06-06T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 40202 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 40203 APV7103681 2024-06-21T00:00:00 2024 4 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 518.73 2026-07-12T22:00:04 40204 APV7051467 2024-05-08T00:00:00 2024 4 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 -168764.14 2026-07-12T22:00:04 40205 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 43.07 2026-07-12T22:00:04 40206 APV7063046 2024-05-24T00:00:00 2024 4 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 1197.57 2026-07-12T22:00:04 40207 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2335.27 2026-07-12T22:00:04 40208 HCM7049454 2024-05-08T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 759.65 2026-07-12T22:00:04 40209 APV7040889 2024-04-22T00:00:00 2024 4 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 542.35 2026-07-12T22:00:04 40210 HCM7066527 2024-06-05T00:00:00 2024 4 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 38246.42 2026-07-12T22:00:04 40211 0007048413 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.6 2026-07-12T22:00:04 40212 0007077570 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -9832.0 2026-07-12T22:00:04 40213 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 17272.72 2026-07-12T22:00:04 40214 0007028408 2024-04-08T00:00:00 2024 4 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 51.0 2026-07-12T22:00:04 40215 HCM7066506 2024-06-05T00:00:00 2024 4 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 299.64 2026-07-12T22:00:04 40216 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 60.0 2026-07-12T22:00:04 40217 APV7040763 2024-04-22T00:00:00 2024 4 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 0000410389 ABINGDON ENVIRONMENTAL LLC 6316.0 2026-07-12T22:00:04 40218 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 179.06 2026-07-12T22:00:04 40219 0007079426 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 233797.79 2026-07-12T22:00:04 40220 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 40221 0007047571 2024-05-08T00:00:00 2024 4 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 64.4 2026-07-12T22:00:04 40222 EXV7065437 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.28 2026-07-12T22:00:04 40223 0007037242 2024-04-17T00:00:00 2024 4 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 10.65 2026-07-12T22:00:04 40224 0007029484 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32252.0 2026-07-12T22:00:04 40225 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 40226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400604 NICHOLE HATFIELD 586.67 2026-07-12T22:00:04 40227 APV7103681 2024-06-21T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 40228 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 40229 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 18162.29 2026-07-12T22:00:04 40230 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15.85 2026-07-12T22:00:04 40231 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 40232 APV7051224 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064020 CARROLL COUNTY 19250.71 2026-07-12T22:00:04 40233 HCM7080535 2024-06-18T00:00:00 2024 4 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 7143.22 2026-07-12T22:00:04 40234 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 40235 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 40236 EXV7063262 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 411.19 2026-07-12T22:00:04 40237 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 74167.23 2026-07-12T22:00:04 40238 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 1279.1 2026-07-12T22:00:04 40239 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 3.2 2026-07-12T22:00:04 40240 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 293815.06 2026-07-12T22:00:04 40241 HCM7030497 2024-04-10T00:00:00 2024 4 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 525.85 2026-07-12T22:00:04 40242 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 40243 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 40244 APV7029646 2024-04-04T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 992.62 2026-07-12T22:00:04 40245 APV7037614 2024-04-17T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 59.23 2026-07-12T22:00:04 40246 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 1272.2 2026-07-12T22:00:04 40247 0007096891 2024-06-20T00:00:00 2024 4 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 -71.04 2026-07-12T22:00:04 40248 HCM7066506 2024-06-05T00:00:00 2024 4 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 12.74 2026-07-12T22:00:04 40249 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 68.34 2026-07-12T22:00:04 40250 APV7043889 2024-04-25T00:00:00 2024 4 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 26826.82 2026-07-12T22:00:04 40251 APV7028780 2024-04-03T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 215.05 2026-07-12T22:00:04 40252 APV7074169 2024-06-05T00:00:00 2024 4 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 40253 APV7068167 2024-06-03T00:00:00 2024 4 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 2185.69 2026-07-12T22:00:04 40254 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 185733.66 2026-07-12T22:00:04 40255 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 40256 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 92.99 2026-07-12T22:00:04 40257 0007101489 2024-06-21T00:00:00 2024 4 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 245.98 2026-07-12T22:00:04 40258 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 105000.0 2026-07-12T22:00:04 40259 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 40260 HCM7057405 2024-05-22T00:00:00 2024 4 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 8.97 2026-07-12T22:00:04 40261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 305.13 2026-07-12T22:00:04 40262 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 711.98 2026-07-12T22:00:04 40263 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40264 0007046337 2024-05-08T00:00:00 2024 4 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 1074.31 2026-07-12T22:00:04 40265 HCM7030460 2024-04-10T00:00:00 2024 4 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 896.79 2026-07-12T22:00:04 40266 APV7103681 2024-06-21T00:00:00 2024 4 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 2300.09 2026-07-12T22:00:04 40267 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.23 2026-07-12T22:00:04 40268 HCM7057477 2024-05-22T00:00:00 2024 4 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 184.02 2026-07-12T22:00:04 40269 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.93 2026-07-12T22:00:04 40270 APV7041805 2024-04-23T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 40271 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 40272 0007043506 2024-04-25T00:00:00 2024 4 652156 Network Services 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 995.4 2026-07-12T22:00:04 40273 HCM7030444 2024-04-10T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 40274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 1566.22 2026-07-12T22:00:04 40275 EXV7041210 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 40.08 2026-07-12T22:00:04 40276 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 40277 APV7080750 2024-06-14T00:00:00 2024 4 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 2684.89 2026-07-12T22:00:04 40278 APV7064942 2024-05-29T00:00:00 2024 4 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 246.6 2026-07-12T22:00:04 40279 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 40280 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 40281 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.99 2026-07-12T22:00:04 40282 0007043559 2024-04-25T00:00:00 2024 4 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 1008.65 2026-07-12T22:00:04 40283 HCM7030445 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 40284 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23870.76 2026-07-12T22:00:04 40285 APV7032217 2024-04-09T00:00:00 2024 4 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 10441.68 2026-07-12T22:00:04 40286 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000266026 MONROE COUNTY CASA 44033.58 2026-07-12T22:00:04 40287 APV7057913 2024-05-17T00:00:00 2024 4 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 177570.62 2026-07-12T22:00:04 40288 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 40289 0007032042 2024-04-09T00:00:00 2024 4 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 31.36 2026-07-12T22:00:04 40290 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 13427.16 2026-07-12T22:00:04 40291 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 40292 APV7103681 2024-06-21T00:00:00 2024 4 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 177.38 2026-07-12T22:00:04 40293 APV7028667 2024-04-03T00:00:00 2024 4 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 0000345981 ASHLEY KOKOT 90.0 2026-07-12T22:00:04 40294 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 40295 HCM7049428 2024-05-08T00:00:00 2024 4 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 47.02 2026-07-12T22:00:04 40296 0007035144 2024-04-01T00:00:00 2024 4 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 336739.04 2026-07-12T22:00:04 40297 0007065678 2024-05-30T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 40298 0007067854 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40299 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 63.96 2026-07-12T22:00:04 40300 EXV7064223 2024-05-14T00:00:00 2024 4 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 51.06 2026-07-12T22:00:04 40301 0007028614 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 40302 HCM7049437 2024-05-08T00:00:00 2024 4 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 BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 184.35 2026-07-12T22:00:04 40303 APV7073186 2024-06-03T00:00:00 2024 4 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 4817.36 2026-07-12T22:00:04 40304 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.51 2026-07-12T22:00:04 40305 0007035144 2024-04-01T00:00:00 2024 4 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 4.05 2026-07-12T22:00:04 40306 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 70.0 2026-07-12T22:00:04 40307 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.95 2026-07-12T22:00:04 40308 0007080362 2024-06-14T00:00:00 2024 4 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 322.59 2026-07-12T22:00:04 40309 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 625.44 2026-07-12T22:00:04 40310 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 479.67 2026-07-12T22:00:04 40311 APV7053431 2024-05-09T00:00:00 2024 4 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 828740.74 2026-07-12T22:00:04 40312 HCM7080473 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.63 2026-07-12T22:00:04 40313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 240.64 2026-07-12T22:00:04 40314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 264.44 2026-07-12T22:00:04 40315 APV7082017 2024-06-17T00:00:00 2024 4 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. 9326.69 2026-07-12T22:00:04 40316 0007028455 2024-04-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 40317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419795 PAULA CLARIN 393.72 2026-07-12T22:00:04 40318 APV7103681 2024-06-21T00:00:00 2024 4 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 1584.72 2026-07-12T22:00:04 40319 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 40320 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 517.15 2026-07-12T22:00:04 40321 0007032818 2024-04-10T00:00:00 2024 4 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 2713.58 2026-07-12T22:00:04 40322 HCM7039394 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.69 2026-07-12T22:00:04 40323 0007073720 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.11 2026-07-12T22:00:04 40324 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 40325 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 40326 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 40327 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 40328 0007050462 2024-05-06T00:00:00 2024 4 517005 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 40329 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 117.23 2026-07-12T22:00:04 40330 0007110799 2024-06-26T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1239.16 2026-07-12T22:00:04 40331 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -26.75 2026-07-12T22:00:04 40332 APV7103681 2024-06-21T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 40333 0007076534 2024-06-05T00:00:00 2024 4 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 40334 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 471.48 2026-07-12T22:00:04 40335 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 40336 0007105852 2024-06-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.83 2026-07-12T22:00:04 40337 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 174934.88 2026-07-12T22:00:04 40338 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 40339 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1189.96 2026-07-12T22:00:04 40340 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 40341 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 40342 APV7048020 2024-05-01T00:00:00 2024 4 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 176484.46 2026-07-12T22:00:04 40343 APV7057913 2024-05-17T00:00:00 2024 4 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 170582.05 2026-07-12T22:00:04 40344 APV7033911 2024-04-11T00:00:00 2024 4 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 208.92 2026-07-12T22:00:04 40345 HCM7080512 2024-06-18T00:00:00 2024 4 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 11029.85 2026-07-12T22:00:04 40346 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 25021.71 2026-07-12T22:00:04 40347 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1179.66 2026-07-12T22:00:04 40348 APV7049858 2024-05-02T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 40349 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40350 APV7062215 2024-05-23T00:00:00 2024 4 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 1496.14 2026-07-12T22:00:04 40351 APV7033124 2024-04-10T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 62.17 2026-07-12T22:00:04 40352 APV7085654 2024-06-18T00:00:00 2024 4 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 60677.37 2026-07-12T22:00:04 40353 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 40354 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 19279.07 2026-07-12T22:00:04 40355 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.99 2026-07-12T22:00:04 40356 APV7103681 2024-06-21T00:00:00 2024 4 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 1828.56 2026-07-12T22:00:04 40357 APV7041851 2024-04-23T00:00:00 2024 4 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 837.7 2026-07-12T22:00:04 40358 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064724 SHELBY COUNTY 25131.24 2026-07-12T22:00:04 40359 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 40360 ARD7074353 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -129980.02 2026-07-12T22:00:04 40361 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 40362 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -0.24 2026-07-12T22:00:04 40363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 848.48 2026-07-12T22:00:04 40364 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064201 FAYETTE COUNTY 5828.25 2026-07-12T22:00:04 40365 0007028541 2024-04-08T00:00:00 2024 4 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 36.82 2026-07-12T22:00:04 40366 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 40367 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 40368 HCM7080479 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 9.5 2026-07-12T22:00:04 40369 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 40370 HCM7030446 2024-04-10T00:00:00 2024 4 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 56.04 2026-07-12T22:00:04 40371 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 40372 APV7056037 2024-05-14T00:00:00 2024 4 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 15363.47 2026-07-12T22:00:04 40373 HCM7030460 2024-04-10T00:00:00 2024 4 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 1764.23 2026-07-12T22:00:04 40374 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 40375 APC7096407 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -5.0 2026-07-12T22:00:04 40376 0007091512 2024-06-19T00:00:00 2024 4 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 981.93 2026-07-12T22:00:04 40377 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 40378 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing 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 1.81 2026-07-12T22:00:04 40379 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40380 APV7076926 2024-06-10T00:00:00 2024 4 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 7436.98 2026-07-12T22:00:04 40381 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 40382 APV7041851 2024-04-23T00:00:00 2024 4 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 389.96 2026-07-12T22:00:04 40383 0007110136 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 165.0 2026-07-12T22:00:04 40384 APV7057913 2024-05-17T00:00:00 2024 4 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 7386.13 2026-07-12T22:00:04 40385 APV7103681 2024-06-21T00:00:00 2024 4 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 610.07 2026-07-12T22:00:04 40386 HCM7080540 2024-06-18T00:00:00 2024 4 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 1129.78 2026-07-12T22:00:04 40387 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 40388 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 59.45 2026-07-12T22:00:04 40389 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 40390 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 40391 0007031229 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.37 2026-07-12T22:00:04 40392 HCM7030442 2024-04-10T00:00:00 2024 4 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 4462.66 2026-07-12T22:00:04 40393 HCM7057463 2024-05-22T00:00:00 2024 4 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 102991.36 2026-07-12T22:00:04 40394 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 40395 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 64.0 2026-07-12T22:00:04 40396 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-07-12T22:00:04 40397 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 250.74 2026-07-12T22:00:04 40398 APV7049886 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 139306.25 2026-07-12T22:00:04 40399 ARD7036904 2024-04-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -110.0 2026-07-12T22:00:04 40400 0007106916 2024-06-25T00:00:00 2024 4 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 -0.63 2026-07-12T22:00:04 40401 APV7057913 2024-05-17T00:00:00 2024 4 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 8923.16 2026-07-12T22:00:04 40402 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 40403 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 40404 0007086019 2024-06-19T00:00:00 2024 4 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 431156.08 2026-07-12T22:00:04 40405 APV7103681 2024-06-21T00:00:00 2024 4 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 2444.52 2026-07-12T22:00:04 40406 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 40407 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 40408 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 3156.85 2026-07-12T22:00:04 40409 HCM7066533 2024-06-05T00:00:00 2024 4 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 88.44 2026-07-12T22:00:04 40410 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 40411 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 40412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 528.69 2026-07-12T22:00:04 40413 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 40414 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40415 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 40416 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 40417 APV7062215 2024-05-23T00:00:00 2024 4 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 493.8 2026-07-12T22:00:04 40418 APV7062215 2024-05-23T00:00:00 2024 4 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 893.75 2026-07-12T22:00:04 40419 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 40420 HCM7049447 2024-05-08T00:00:00 2024 4 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 255.61 2026-07-12T22:00:04 40421 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 40422 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 40423 HCM7066527 2024-06-05T00:00:00 2024 4 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 733.3 2026-07-12T22:00:04 40424 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 40425 APV7085654 2024-06-18T00:00:00 2024 4 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 5883.14 2026-07-12T22:00:04 40426 HCM7080496 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 40427 0007106649 2024-06-25T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 40428 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408849 KENNETH LEROY JASPER 90.0 2026-07-12T22:00:04 40429 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.02 2026-07-12T22:00:04 40430 HCM7066518 2024-06-05T00:00:00 2024 4 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 49.6 2026-07-12T22:00:04 40431 HCM7057473 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-07-12T22:00:04 40432 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40433 APV7075827 2024-06-07T00:00:00 2024 4 548026 MedVet-Radiology 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000328251 BEST DOSIMETRY SERVICES INC 108.0 2026-07-12T22:00:04 40434 APV7057863 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 2664.75 2026-07-12T22:00:04 40435 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 40436 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 118.75 2026-07-12T22:00:04 40437 0007066735 2024-06-08T00:00:00 2024 4 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 34.2 2026-07-12T22:00:04 40438 0007026058 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40439 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 40440 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318868 CHRISTIAN CLINIC PC 14.0 2026-07-12T22:00:04 40441 0007060840 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -64.41 2026-07-12T22:00:04 40442 0007074708 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2143.26 2026-07-12T22:00:04 40443 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 40444 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 40445 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.38 2026-07-12T22:00:04 40446 0007047527 2024-05-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 40447 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 40448 HCM7049456 2024-05-08T00:00:00 2024 4 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 300.95 2026-07-12T22:00:04 40449 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391903 JEFFREY R OVERHOLT 517.16 2026-07-12T22:00:04 40450 HCM7039390 2024-04-24T00:00:00 2024 4 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 112.91 2026-07-12T22:00:04 40451 0007073803 2024-05-31T00:00:00 2024 4 519503 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 -120.2 2026-07-12T22:00:04 40452 0007081812 2024-06-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 40453 APV7103681 2024-06-21T00:00:00 2024 4 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 267.29 2026-07-12T22:00:04 40454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 267.3 2026-07-12T22:00:04 40455 APV7103681 2024-06-21T00:00:00 2024 4 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 1304.75 2026-07-12T22:00:04 40456 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 40457 0007044494 2024-04-26T00:00:00 2024 4 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 148.82 2026-07-12T22:00:04 40458 APV7041851 2024-04-23T00:00:00 2024 4 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 1447.96 2026-07-12T22:00:04 40459 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 45.18 2026-07-12T22:00:04 40460 ARD7053551 2024-05-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 990.4 2026-07-12T22:00:04 40461 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 84.0 2026-07-12T22:00:04 40462 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 40463 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1220.53 2026-07-12T22:00:04 40464 APV7031298 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054051 SPENCER COUNTY 7576.05 2026-07-12T22:00:04 40465 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 40466 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 331.58 2026-07-12T22:00:04 40467 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 40468 0007035992 2024-04-16T00:00:00 2024 4 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 13.67 2026-07-12T22:00:04 40469 APV7062215 2024-05-23T00:00:00 2024 4 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 410.65 2026-07-12T22:00:04 40470 APV7057913 2024-05-17T00:00:00 2024 4 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 43714.73 2026-07-12T22:00:04 40471 APV7103681 2024-06-21T00:00:00 2024 4 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 1432.7 2026-07-12T22:00:04 40472 0007025976 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40473 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 40474 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9600.09 2026-07-12T22:00:04 40475 APV7047920 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 7.88 2026-07-12T22:00:04 40476 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 40477 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000066606 WINDROSE HEALTH NETWORK 11750.0 2026-07-12T22:00:04 40478 APV7082035 2024-06-17T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1904.5 2026-07-12T22:00:04 40479 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 40480 APV7103681 2024-06-21T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 40481 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 40482 0007050462 2024-05-06T00:00:00 2024 4 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 40483 APV7062215 2024-05-23T00:00:00 2024 4 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 790.78 2026-07-12T22:00:04 40484 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000333318 SOUTHSIDE CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 40485 APV7080750 2024-06-14T00:00:00 2024 4 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 5218.45 2026-07-12T22:00:04 40486 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 40487 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 40488 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40489 APV7058893 2024-05-20T00:00:00 2024 4 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 60.54 2026-07-12T22:00:04 40490 0007105833 2024-06-24T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 6.79 2026-07-12T22:00:04 40491 APV7047920 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 447.48 2026-07-12T22:00:04 40492 APV7062215 2024-05-23T00:00:00 2024 4 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 1120.73 2026-07-12T22:00:04 40493 0007051028 2024-05-07T00:00:00 2024 4 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 -3.98 2026-07-12T22:00:04 40494 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 40495 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 1189.83 2026-07-12T22:00:04 40496 APV7053296 2024-05-10T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000000631 ANCHOR INDUSTRIES INC 14837.59 2026-07-12T22:00:04 40497 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 40498 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.5 2026-07-12T22:00:04 40499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 707.9 2026-07-12T22:00:04 40500 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2.64 2026-07-12T22:00:04 40501 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 40502 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 79.95 2026-07-12T22:00:04 40503 0007027490 2024-04-02T00:00:00 2024 4 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 3.21 2026-07-12T22:00:04 40504 APV7039765 2024-04-19T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 137.5 2026-07-12T22:00:04 40505 APV7048958 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000300838 ASK US FIRST LLC 1735.0 2026-07-12T22:00:04 40506 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.86 2026-07-12T22:00:04 40507 0007052031 2024-05-09T00:00:00 2024 4 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 20.23 2026-07-12T22:00:04 40508 0007110799 2024-06-26T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 40509 0007046353 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 110.56 2026-07-12T22:00:04 40510 0007042520 2024-04-24T00:00:00 2024 4 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 66.55 2026-07-12T22:00:04 40511 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 7309.9 2026-07-12T22:00:04 40512 APV7046554 2024-04-30T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 8319.0 2026-07-12T22:00:04 40513 0007078542 2024-06-12T00:00:00 2024 4 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 -5.85 2026-07-12T22:00:04 40514 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 40515 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 221.73 2026-07-12T22:00:04 40516 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 9996.0 2026-07-12T22:00:04 40517 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 838.84 2026-07-12T22:00:04 40518 APV7038120 2024-04-18T00:00:00 2024 4 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 16792.4 2026-07-12T22:00:04 40519 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064363 JENNINGS COUNTY 1932.88 2026-07-12T22:00:04 40520 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 170.0 2026-07-12T22:00:04 40521 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 591.98 2026-07-12T22:00:04 40522 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 40523 0007073731 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.63 2026-07-12T22:00:04 40524 HCM7080464 2024-06-18T00:00:00 2024 4 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 40525 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 40526 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 40527 HCM7066529 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 165.51 2026-07-12T22:00:04 40528 0007106663 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 40529 APV7036683 2024-04-16T00:00:00 2024 4 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 376.22 2026-07-12T22:00:04 40530 APV7037523 2024-04-17T00:00:00 2024 4 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 0000281940 QUALITY AUTOMOTIVE DISTRIBUTION CORP 12.51 2026-07-12T22:00:04 40531 0007062754 2024-05-01T00:00:00 2024 4 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 688.03 2026-07-12T22:00:04 40532 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2171.49 2026-07-12T22:00:04 40533 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40534 0007027503 2024-04-02T00:00:00 2024 4 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 40535 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 698.14 2026-07-12T22:00:04 40536 APV7062215 2024-05-23T00:00:00 2024 4 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 1939.71 2026-07-12T22:00:04 40537 0007031229 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 895.54 2026-07-12T22:00:04 40538 EXV7077248 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 870.85 2026-07-12T22:00:04 40539 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-07-12T22:00:04 40540 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 40541 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 30.34 2026-07-12T22:00:04 40542 APV7052284 2024-05-09T00:00:00 2024 4 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 6694.55 2026-07-12T22:00:04 40543 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 40544 APV7060094 2024-05-20T00:00:00 2024 4 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 96416.15 2026-07-12T22:00:04 40545 APV7062215 2024-05-23T00:00:00 2024 4 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 1204.39 2026-07-12T22:00:04 40546 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 40547 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 316.92 2026-07-12T22:00:04 40548 APV7062215 2024-05-23T00:00:00 2024 4 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 1963.68 2026-07-12T22:00:04 40549 HCM7080571 2024-06-18T00:00:00 2024 4 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 41.55 2026-07-12T22:00:04 40550 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 40551 APV7037659 2024-04-17T00:00:00 2024 4 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 47677.71 2026-07-12T22:00:04 40552 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.69 2026-07-12T22:00:04 40553 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 40554 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 35140.48 2026-07-12T22:00:04 40555 APV7082001 2024-06-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 26.97 2026-07-12T22:00:04 40556 APV7062215 2024-05-23T00:00:00 2024 4 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 410.84 2026-07-12T22:00:04 40557 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40558 HCM7030458 2024-04-10T00:00:00 2024 4 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 4.51 2026-07-12T22:00:04 40559 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 283.0 2026-07-12T22:00:04 40560 0007027490 2024-04-02T00:00:00 2024 4 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 37.08 2026-07-12T22:00:04 40561 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 1200.0 2026-07-12T22:00:04 40562 0007035144 2024-04-01T00:00:00 2024 4 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 -102.15 2026-07-12T22:00:04 40563 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 40564 APV7065039 2024-05-29T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 40565 APV7062215 2024-05-23T00:00:00 2024 4 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 332.3 2026-07-12T22:00:04 40566 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 40567 0007050485 2024-05-06T00:00:00 2024 4 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 2877.41 2026-07-12T22:00:04 40568 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40569 APV7037659 2024-04-17T00:00:00 2024 4 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 110163.94 2026-07-12T22:00:04 40570 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 853.96 2026-07-12T22:00:04 40571 0007045413 2024-05-01T00:00:00 2024 4 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 39.49 2026-07-12T22:00:04 40572 0007067854 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 40573 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 40574 APV7082117 2024-06-17T00:00:00 2024 4 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 248971.16 2026-07-12T22:00:04 40575 HCM7057405 2024-05-22T00:00:00 2024 4 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 8.01 2026-07-12T22:00:04 40576 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 40577 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 40578 0007026369 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 40579 EXV7031009 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 224.58 2026-07-12T22:00:04 40580 APV7063836 2024-05-28T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40581 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 925.59 2026-07-12T22:00:04 40582 0007078569 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3383.01 2026-07-12T22:00:04 40583 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 425.02 2026-07-12T22:00:04 40584 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 146306.8 2026-07-12T22:00:04 40585 0007082646 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -38.56 2026-07-12T22:00:04 40586 0007062756 2024-05-01T00:00:00 2024 4 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 54.67 2026-07-12T22:00:04 40587 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40588 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 358.72 2026-07-12T22:00:04 40589 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 40590 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 40591 0007072963 2024-05-31T00:00:00 2024 4 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 16.92 2026-07-12T22:00:04 40592 0007051105 2024-05-08T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 40593 0007062754 2024-05-01T00:00:00 2024 4 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 1531.91 2026-07-12T22:00:04 40594 0007112622 2024-06-28T00:00:00 2024 4 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 -41220.99 2026-07-12T22:00:04 40595 EXV7042113 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.0 2026-07-12T22:00:04 40596 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121448 MEDORA COMM SCHOOL CORP TREAS 57710.0 2026-07-12T22:00:04 40597 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 40598 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 40599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 466.45 2026-07-12T22:00:04 40600 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 40601 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 18216.48 2026-07-12T22:00:04 40602 HCM7030428 2024-04-10T00:00:00 2024 4 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 84.12 2026-07-12T22:00:04 40603 0007035144 2024-04-01T00:00:00 2024 4 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 14867.29 2026-07-12T22:00:04 40604 APV7032316 2024-04-09T00:00:00 2024 4 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 2054.17 2026-07-12T22:00:04 40605 HCM7057478 2024-05-22T00:00:00 2024 4 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 28656.01 2026-07-12T22:00:04 40606 APV7041752 2024-04-23T00:00:00 2024 4 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 529.96 2026-07-12T22:00:04 40607 APV7103681 2024-06-21T00:00:00 2024 4 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 287.64 2026-07-12T22:00:04 40608 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 40609 APV7074119 2024-06-05T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063954 BARTHOLOMEW COUNTY 3616.35 2026-07-12T22:00:04 40610 0007106671 2024-06-25T00:00:00 2024 4 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 36746.07 2026-07-12T22:00:04 40611 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40612 APV7085654 2024-06-18T00:00:00 2024 4 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 73618.61 2026-07-12T22:00:04 40613 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 40614 APV7027855 2024-04-02T00:00:00 2024 4 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 14199.93 2026-07-12T22:00:04 40615 APV7036596 2024-04-16T00:00:00 2024 4 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 1521.08 2026-07-12T22:00:04 40616 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 102068.0 2026-07-12T22:00:04 40617 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 40618 APV7038238 2024-04-18T00:00:00 2024 4 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 689.75 2026-07-12T22:00:04 40619 0007032895 2024-04-10T00:00:00 2024 4 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 405.3 2026-07-12T22:00:04 40620 ACC00K0002 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.61 2026-07-12T22:00:04 40621 APV7041851 2024-04-23T00:00:00 2024 4 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 902.59 2026-07-12T22:00:04 40622 0007060985 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.77 2026-07-12T22:00:04 40623 0007031940 2024-04-01T00:00:00 2024 4 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 2094.17 2026-07-12T22:00:04 40624 0007035196 2024-04-01T00:00:00 2024 4 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 23141.85 2026-07-12T22:00:04 40625 0007064662 2024-05-29T00:00:00 2024 4 517005 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 40626 0007087768 2024-06-19T00:00:00 2024 4 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 -942.14 2026-07-12T22:00:04 40627 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 40628 0007047562 2024-05-08T00:00:00 2024 4 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 964.94 2026-07-12T22:00:04 40629 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 40630 HCM7057462 2024-05-22T00:00:00 2024 4 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 159.17 2026-07-12T22:00:04 40631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 232.89 2026-07-12T22:00:04 40632 HCM7080571 2024-06-18T00:00:00 2024 4 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 100.11 2026-07-12T22:00:04 40633 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 40634 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18286.17 2026-07-12T22:00:04 40635 0007028651 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.7 2026-07-12T22:00:04 40636 0007065690 2024-05-30T00:00:00 2024 4 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 48168.08 2026-07-12T22:00:04 40637 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 119.32 2026-07-12T22:00:04 40638 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 40639 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40640 APV7037659 2024-04-17T00:00:00 2024 4 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 5360.76 2026-07-12T22:00:04 40641 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2.17 2026-07-12T22:00:04 40642 APV7103681 2024-06-21T00:00:00 2024 4 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 1349.09 2026-07-12T22:00:04 40643 0007067778 2024-06-03T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 40644 HCM7030453 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 3.7 2026-07-12T22:00:04 40645 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 40646 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40647 APV7065860 2024-05-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000221860 COVALEN INC 1606.5 2026-07-12T22:00:04 40648 0007068119 2024-05-31T00:00:00 2024 4 517005 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 -642.4 2026-07-12T22:00:04 40649 APV7033992 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 24.93 2026-07-12T22:00:04 40650 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 4545.08 2026-07-12T22:00:04 40651 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11635.92 2026-07-12T22:00:04 40652 APV7055082 2024-05-14T00:00:00 2024 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 336.41 2026-07-12T22:00:04 40653 APV7038301 2024-04-18T00:00:00 2024 4 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 40654 APV7041851 2024-04-23T00:00:00 2024 4 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 1341.57 2026-07-12T22:00:04 40655 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 732.32 2026-07-12T22:00:04 40657 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 40658 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 40659 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 40660 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 810.0 2026-07-12T22:00:04 40661 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 40662 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 23.1 2026-07-12T22:00:04 40663 EXV7045135 2024-04-18T00:00:00 2024 4 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 64.75 2026-07-12T22:00:04 40664 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -430.71 2026-07-12T22:00:04 40665 HCM7039414 2024-04-24T00:00:00 2024 4 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 1670.81 2026-07-12T22:00:04 40666 0007046332 2024-05-08T00:00:00 2024 4 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 296.08 2026-07-12T22:00:04 40667 0007045497 2024-04-24T00:00:00 2024 4 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 1630.95 2026-07-12T22:00:04 40668 0007062756 2024-05-01T00:00:00 2024 4 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 172.23 2026-07-12T22:00:04 40669 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 40670 0007037186 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 316.61 2026-07-12T22:00:04 40671 ARD7046867 2024-04-30T00:00:00 2024 4 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 -5586.82 2026-07-12T22:00:04 40672 0007062802 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1170.92 2026-07-12T22:00:04 40673 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1676.2 2026-07-12T22:00:04 40674 APV7103681 2024-06-21T00:00:00 2024 4 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 2824.77 2026-07-12T22:00:04 40675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 429.16 2026-07-12T22:00:04 40676 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 108.0 2026-07-12T22:00:04 40677 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.68 2026-07-12T22:00:04 40678 EXV7046911 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 71.81 2026-07-12T22:00:04 40679 EXV7077276 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 40680 APV7055070 2024-05-14T00:00:00 2024 4 520104 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 1796.32 2026-07-12T22:00:04 40681 0007028541 2024-04-08T00:00:00 2024 4 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 40682 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.56 2026-07-12T22:00:04 40683 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 40684 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.99 2026-07-12T22:00:04 40685 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 17500.0 2026-07-12T22:00:04 40686 APV7065894 2024-05-30T00:00:00 2024 4 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 411.18 2026-07-12T22:00:04 40687 APV7046709 2024-04-30T00:00:00 2024 4 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 40688 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 40689 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1325.58 2026-07-12T22:00:04 40690 APV7062215 2024-05-23T00:00:00 2024 4 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 599.05 2026-07-12T22:00:04 40691 HCM7080485 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2928.17 2026-07-12T22:00:04 40692 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3176.61 2026-07-12T22:00:04 40693 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 67 Ofc of Technology Administrative and Operating Expenses Transfer National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 8130.0 2026-07-12T22:00:04 40694 EXV7058084 2024-05-06T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 40695 0007087768 2024-06-19T00:00:00 2024 4 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 -3600.42 2026-07-12T22:00:04 40696 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 5756.78 2026-07-12T22:00:04 40697 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 32.56 2026-07-12T22:00:04 40698 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 8833.5 2026-07-12T22:00:04 40699 HCM7057425 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 94.86 2026-07-12T22:00:04 40700 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 40701 HCM7039386 2024-04-24T00:00:00 2024 4 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 4.21 2026-07-12T22:00:04 40702 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 40703 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059526 CITY OF MISHAWAKA 19.1 2026-07-12T22:00:04 40704 APV7076822 2024-06-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1617.5 2026-07-12T22:00:04 40705 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 309050.49 2026-07-12T22:00:04 40706 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 40707 APV7062215 2024-05-23T00:00:00 2024 4 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 285.45 2026-07-12T22:00:04 40708 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 40709 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.71 2026-07-12T22:00:04 40710 APV7062215 2024-05-23T00:00:00 2024 4 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 425.22 2026-07-12T22:00:04 40711 0007062754 2024-05-01T00:00:00 2024 4 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 54.16 2026-07-12T22:00:04 40712 0007034463 2024-04-12T00:00:00 2024 4 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 -61.67 2026-07-12T22:00:04 40713 0007047527 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.7 2026-07-12T22:00:04 40714 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 40715 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 40716 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 229.25 2026-07-12T22:00:04 40717 0007106685 2024-06-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 40718 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 40719 0007035144 2024-04-01T00:00:00 2024 4 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 2041499.0 2026-07-12T22:00:04 40720 0007027586 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 3.28 2026-07-12T22:00:04 40721 APV7103681 2024-06-21T00:00:00 2024 4 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 1407.27 2026-07-12T22:00:04 40722 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 40723 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000014279 PORTER-STARKE SERVICES INC 130513.21 2026-07-12T22:00:04 40724 APV7062215 2024-05-23T00:00:00 2024 4 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 1235.3 2026-07-12T22:00:04 40725 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 47.23 2026-07-12T22:00:04 40726 APV7056913 2024-05-16T00:00:00 2024 4 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 270891.22 2026-07-12T22:00:04 40727 APV7048996 2024-05-02T00:00:00 2024 4 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 8.03 2026-07-12T22:00:04 40728 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 21965.25 2026-07-12T22:00:04 40729 0007111518 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 40730 APV7103681 2024-06-21T00:00:00 2024 4 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 764.05 2026-07-12T22:00:04 40731 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 40732 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 40733 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 40734 0007056552 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -227161.57 2026-07-12T22:00:04 40735 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 40736 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6337.13 2026-07-12T22:00:04 40737 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 278.74 2026-07-12T22:00:04 40738 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 12204.61 2026-07-12T22:00:04 40739 0007063529 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 40740 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1575.74 2026-07-12T22:00:04 40741 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 4490.37 2026-07-12T22:00:04 40742 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4563.17 2026-07-12T22:00:04 40743 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40744 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40745 EXV7031803 2024-04-02T00:00:00 2024 4 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 212.17 2026-07-12T22:00:04 40746 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1189.5 2026-07-12T22:00:04 40747 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 13300.0 2026-07-12T22:00:04 40748 0007067775 2024-06-08T00:00:00 2024 4 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 24.25 2026-07-12T22:00:04 40749 0007066741 2024-06-08T00:00:00 2024 4 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 52.28 2026-07-12T22:00:04 40750 APV7074920 2024-06-06T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 298.32 2026-07-12T22:00:04 40751 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 40752 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 10166.42 2026-07-12T22:00:04 40753 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 16307.54 2026-07-12T22:00:04 40754 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 40755 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 37.7 2026-07-12T22:00:04 40756 0007032042 2024-04-09T00:00:00 2024 4 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 2262.69 2026-07-12T22:00:04 40757 EXV7059404 2024-05-07T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 119.84 2026-07-12T22:00:04 40758 0007053806 2024-05-01T00:00:00 2024 4 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 3573.75 2026-07-12T22:00:04 40759 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40760 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 40761 HCM7080537 2024-06-18T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 40762 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.65 2026-07-12T22:00:04 40763 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 50.16 2026-07-12T22:00:04 40764 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 209.91 2026-07-12T22:00:04 40765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391745 MICHELE SNOOK 1537.47 2026-07-12T22:00:04 40766 EXV7096756 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 40767 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40768 APV7050625 2024-05-06T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000392318 MICHAEL RICHMOND 540.0 2026-07-12T22:00:04 40769 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 5013.67 2026-07-12T22:00:04 40770 APV7085654 2024-06-18T00:00:00 2024 4 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 8577.36 2026-07-12T22:00:04 40771 ARD7048157 2024-05-01T00:00:00 2024 4 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 40772 APV7062215 2024-05-23T00:00:00 2024 4 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 536.64 2026-07-12T22:00:04 40773 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40774 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.26 2026-07-12T22:00:04 40775 APV7062215 2024-05-23T00:00:00 2024 4 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 524.63 2026-07-12T22:00:04 40776 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.15 2026-07-12T22:00:04 40777 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 40778 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 40779 0007046249 2024-04-30T00:00:00 2024 4 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 541.02 2026-07-12T22:00:04 40780 0007105886 2024-06-24T00:00:00 2024 4 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 42.13 2026-07-12T22:00:04 40781 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 40782 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 40783 EXV7045950 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.68 2026-07-12T22:00:04 40784 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 40785 APV7055125 2024-05-14T00:00:00 2024 4 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 40786 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.77 2026-07-12T22:00:04 40787 APV7042693 2024-04-24T00:00:00 2024 4 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 14794.01 2026-07-12T22:00:04 40788 HCM7030391 2024-04-10T00:00:00 2024 4 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 345.2 2026-07-12T22:00:04 40789 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 35721.78 2026-07-12T22:00:04 40790 0007028541 2024-04-08T00:00:00 2024 4 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 148.61 2026-07-12T22:00:04 40791 APV7080750 2024-06-14T00:00:00 2024 4 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 1500.49 2026-07-12T22:00:04 40792 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40793 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 40794 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 243.7 2026-07-12T22:00:04 40795 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 30053.74 2026-07-12T22:00:04 40796 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 670.12 2026-07-12T22:00:04 40797 0007047597 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.64 2026-07-12T22:00:04 40798 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 601.4 2026-07-12T22:00:04 40799 HCM7030395 2024-04-10T00:00:00 2024 4 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 40800 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40801 HCM7049388 2024-05-08T00:00:00 2024 4 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 3839.58 2026-07-12T22:00:04 40802 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 40803 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 854.37 2026-07-12T22:00:04 40804 HCM7057511 2024-05-22T00:00:00 2024 4 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 74.07 2026-07-12T22:00:04 40805 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 31773.0 2026-07-12T22:00:04 40806 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 575.26 2026-07-12T22:00:04 40807 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 713.03 2026-07-12T22:00:04 40808 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 40809 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 40810 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 40811 0007060892 2024-05-22T00:00:00 2024 4 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 -0.47 2026-07-12T22:00:04 40812 APV7048034 2024-05-01T00:00:00 2024 4 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 1690.43 2026-07-12T22:00:04 40813 0007080710 2024-06-14T00:00:00 2024 4 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 -47.57 2026-07-12T22:00:04 40814 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 40815 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 40816 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 40817 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 40818 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 40819 0007051191 2024-05-08T00:00:00 2024 4 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 418.5 2026-07-12T22:00:04 40820 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 40821 0007105875 2024-06-24T00:00:00 2024 4 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 42.87 2026-07-12T22:00:04 40822 APV7103681 2024-06-21T00:00:00 2024 4 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 271.56 2026-07-12T22:00:04 40823 0007067778 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 40824 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 40825 APV7040896 2024-04-19T00:00:00 2024 4 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 0000014279 PORTER-STARKE SERVICES INC 532853.13 2026-07-12T22:00:04 40826 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381844 ALICE BARTANEN BLEVINS 1000.0 2026-07-12T22:00:04 40827 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 626.58 2026-07-12T22:00:04 40828 EXV7055480 2024-05-03T00:00:00 2024 4 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 153.3 2026-07-12T22:00:04 40829 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 40830 EXV7045910 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 213.23 2026-07-12T22:00:04 40831 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.95 2026-07-12T22:00:04 40832 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 3904.92 2026-07-12T22:00:04 40833 HCM7030416 2024-04-10T00:00:00 2024 4 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 52.38 2026-07-12T22:00:04 40834 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7497.12 2026-07-12T22:00:04 40835 0007047617 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3724.58 2026-07-12T22:00:04 40836 0007042520 2024-04-24T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.82 2026-07-12T22:00:04 40837 APV7068376 2024-06-03T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 40838 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 602.77 2026-07-12T22:00:04 40839 APV7073122 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 96166.02 2026-07-12T22:00:04 40840 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 40841 APV7041851 2024-04-23T00:00:00 2024 4 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 554.53 2026-07-12T22:00:04 40842 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 40843 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 40844 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 44398.6 2026-07-12T22:00:04 40845 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 40846 HCM7049488 2024-05-08T00:00:00 2024 4 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 327.75 2026-07-12T22:00:04 40847 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 20585.14 2026-07-12T22:00:04 40848 ARD7068709 2024-06-03T00:00:00 2024 4 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 General Ledger Entry -200.0 2026-07-12T22:00:04 40849 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 40850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387316 DANIELLE RAE THOMAS 743.93 2026-07-12T22:00:04 40851 0007065687 2024-05-30T00:00:00 2024 4 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 774.0 2026-07-12T22:00:04 40852 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6.0 2026-07-12T22:00:04 40853 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 909.1 2026-07-12T22:00:04 40854 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.57 2026-07-12T22:00:04 40855 HCM7049447 2024-05-08T00:00:00 2024 4 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 51.83 2026-07-12T22:00:04 40856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414120 JAMES E NUGENT 1711.39 2026-07-12T22:00:04 40857 0007033653 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 40858 0007046184 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27333.0 2026-07-12T22:00:04 40859 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.18 2026-07-12T22:00:04 40860 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 40861 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351096 VICTORIA FISH 692.45 2026-07-12T22:00:04 40862 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40863 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 40864 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.07 2026-07-12T22:00:04 40865 0007063529 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 40866 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 40867 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 40868 HCM7066527 2024-06-05T00:00:00 2024 4 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 128.65 2026-07-12T22:00:04 40869 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 14.0 2026-07-12T22:00:04 40870 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 40871 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 40872 0007062754 2024-05-01T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 40873 APV7041851 2024-04-23T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 40874 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 8242.85 2026-07-12T22:00:04 40875 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 40876 APV7057913 2024-05-17T00:00:00 2024 4 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 108966.37 2026-07-12T22:00:04 40877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416806 KEITH ALAN BROCK 345.82 2026-07-12T22:00:04 40878 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 40879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 255.92 2026-07-12T22:00:04 40880 APV7058772 2024-05-20T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 83841.0 2026-07-12T22:00:04 40881 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -11.54 2026-07-12T22:00:04 40882 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420853 ANGELLA M DOUGHERTY 2520.2 2026-07-12T22:00:04 40883 APV7043959 2024-04-24T00:00:00 2024 4 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 26996.0 2026-07-12T22:00:04 40884 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 240.65 2026-07-12T22:00:04 40885 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 8000.0 2026-07-12T22:00:04 40886 0007037186 2024-04-01T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 40887 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40888 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.51 2026-07-12T22:00:04 40889 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 40890 APV7068469 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL -261.8 2026-07-12T22:00:04 40891 HCM7066538 2024-06-05T00:00:00 2024 4 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 115.44 2026-07-12T22:00:04 40892 APV7079740 2024-06-13T00:00:00 2024 4 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. 121.79 2026-07-12T22:00:04 40893 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 40894 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 40895 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 139.25 2026-07-12T22:00:04 40896 APV7076926 2024-06-10T00:00:00 2024 4 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 1359.58 2026-07-12T22:00:04 40897 APV7028816 2024-04-01T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 40898 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1973.84 2026-07-12T22:00:04 40899 0007062754 2024-05-01T00:00:00 2024 4 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 2.03 2026-07-12T22:00:04 40900 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 40901 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 40902 0007048472 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 40903 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 161.99 2026-07-12T22:00:04 40904 APV7053270 2024-05-10T00:00:00 2024 4 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 1158.45 2026-07-12T22:00:04 40905 0007107514 2024-06-26T00:00:00 2024 4 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 40906 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 15362.26 2026-07-12T22:00:04 40907 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 132.41 2026-07-12T22:00:04 40908 0007102826 2024-06-21T00:00:00 2024 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.52 2026-07-12T22:00:04 40909 0007106685 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 22.43 2026-07-12T22:00:04 40910 APV7080750 2024-06-14T00:00:00 2024 4 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 3667.23 2026-07-12T22:00:04 40911 APV7067058 2024-05-31T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 6060.19 2026-07-12T22:00:04 40912 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 668.0 2026-07-12T22:00:04 40913 APV7057913 2024-05-17T00:00:00 2024 4 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 6016.2 2026-07-12T22:00:04 40914 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 16205.4 2026-07-12T22:00:04 40915 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 40916 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 134.25 2026-07-12T22:00:04 40917 0007062754 2024-05-01T00:00:00 2024 4 652156 Network 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 2.96 2026-07-12T22:00:04 40918 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40919 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 40920 APV7057913 2024-05-17T00:00:00 2024 4 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 47603.9 2026-07-12T22:00:04 40921 APV7038253 2024-04-17T00:00:00 2024 4 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 12.28 2026-07-12T22:00:04 40922 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 40923 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 40924 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 40925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 466.45 2026-07-12T22:00:04 40926 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 488.21 2026-07-12T22:00:04 40927 HCM7080522 2024-06-18T00:00:00 2024 4 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 40.6 2026-07-12T22:00:04 40928 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 40929 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 40930 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40931 0007028453 2024-04-08T00:00:00 2024 4 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 84.65 2026-07-12T22:00:04 40932 APV7041805 2024-04-23T00:00:00 2024 4 533019 Main - Motor Vehicles 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000002687 DONLEY AND ASSOCIATES 640.0 2026-07-12T22:00:04 40933 HCM7080540 2024-06-18T00:00:00 2024 4 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 181802.71 2026-07-12T22:00:04 40934 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6703.59 2026-07-12T22:00:04 40935 0007076534 2024-06-05T00:00:00 2024 4 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 40936 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 40937 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40938 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 40939 APV7055937 2024-05-15T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 423.37 2026-07-12T22:00:04 40940 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 18.83 2026-07-12T22:00:04 40941 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 40942 0007067702 2024-05-31T00:00:00 2024 4 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 1710.49 2026-07-12T22:00:04 40943 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.52 2026-07-12T22:00:04 40944 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 1034.31 2026-07-12T22:00:04 40945 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 309.75 2026-07-12T22:00:04 40946 HCM7030387 2024-04-10T00:00:00 2024 4 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 3912.87 2026-07-12T22:00:04 40947 HCM7049409 2024-05-08T00:00:00 2024 4 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 778.56 2026-07-12T22:00:04 40948 HCM7030394 2024-04-10T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 40949 APV7051408 2024-05-08T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 160.27 2026-07-12T22:00:04 40950 0007035196 2024-04-01T00:00:00 2024 4 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 25.04 2026-07-12T22:00:04 40951 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 458.11 2026-07-12T22:00:04 40952 HCM7057435 2024-05-22T00:00:00 2024 4 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 621.38 2026-07-12T22:00:04 40953 HCM7039411 2024-04-24T00:00:00 2024 4 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 437.63 2026-07-12T22:00:04 40954 APV7066997 2024-05-31T00:00:00 2024 4 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 0000274643 BANNING ENGINEERING PC 19805.0 2026-07-12T22:00:04 40955 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064853 TIPPECANOE COUNTY GOVERNMENT 2479.39 2026-07-12T22:00:04 40956 APV7041851 2024-04-23T00:00:00 2024 4 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 453.63 2026-07-12T22:00:04 40957 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 40958 0007073780 2024-06-05T00:00:00 2024 4 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 5.69 2026-07-12T22:00:04 40959 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.08 2026-07-12T22:00:04 40960 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 133.85 2026-07-12T22:00:04 40961 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 34.0 2026-07-12T22:00:04 40962 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 40963 APV7075780 2024-06-07T00:00:00 2024 4 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 19576.34 2026-07-12T22:00:04 40964 APV7074776 2024-06-06T00:00:00 2024 4 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 0000012446 WARREN COUNTY 203.3 2026-07-12T22:00:04 40965 APV7041632 2024-04-23T00:00:00 2024 4 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 661.35 2026-07-12T22:00:04 40966 HCM7066530 2024-06-05T00:00:00 2024 4 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 8.79 2026-07-12T22:00:04 40967 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.81 2026-07-12T22:00:04 40968 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079484 SCHOOL CITY OF MISHAWAKA 312.68 2026-07-12T22:00:04 40969 APV7085654 2024-06-18T00:00:00 2024 4 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 3391.03 2026-07-12T22:00:04 40970 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 40971 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 40972 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 59000.0 2026-07-12T22:00:04 40973 0007074650 2024-06-06T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 40974 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -519.09 2026-07-12T22:00:04 40975 APV7066803 2024-05-31T00:00:00 2024 4 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 0000075188 TOWN OF ARGOS 454348.86 2026-07-12T22:00:04 40976 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270297 GROWING KIDS PEDIATRICS LLC 14.0 2026-07-12T22:00:04 40977 APV7057762 2024-05-17T00:00:00 2024 4 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 199.99 2026-07-12T22:00:04 40978 APV7062168 2024-05-23T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 40979 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -11987.21 2026-07-12T22:00:04 40980 HCM7066534 2024-06-05T00:00:00 2024 4 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 40981 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 40982 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 15140.51 2026-07-12T22:00:04 40983 0007062754 2024-05-01T00:00:00 2024 4 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 889.14 2026-07-12T22:00:04 40984 0007047617 2024-05-01T00:00:00 2024 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 40985 0007106664 2024-06-25T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 40986 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 40987 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -170.78 2026-07-12T22:00:04 40988 0007028651 2024-04-03T00:00:00 2024 4 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 -135.56 2026-07-12T22:00:04 40989 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 40990 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19828.92 2026-07-12T22:00:04 40991 HCM7057456 2024-05-22T00:00:00 2024 4 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 29.72 2026-07-12T22:00:04 40992 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 40993 APV7103681 2024-06-21T00:00:00 2024 4 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 1089.44 2026-07-12T22:00:04 40994 0007055636 2024-05-15T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 40995 APV7041851 2024-04-23T00:00:00 2024 4 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 650.96 2026-07-12T22:00:04 40996 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 125.0 2026-07-12T22:00:04 40997 0007046349 2024-04-30T00:00:00 2024 4 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 472.43 2026-07-12T22:00:04 40998 EXV7054533 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 341.71 2026-07-12T22:00:04 40999 0007035144 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.17 2026-07-12T22:00:04 41000 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.34 2026-07-12T22:00:04 41001 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 41002 APV7065894 2024-05-30T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 307.0 2026-07-12T22:00:04 41003 HCM7057475 2024-05-22T00:00:00 2024 4 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 2928.4 2026-07-12T22:00:04 41004 0007062754 2024-05-01T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 41005 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 41006 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121965 M.S.D. WARREN TWP TREASURER 12492.6 2026-07-12T22:00:04 41007 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 41008 HCM7049451 2024-05-08T00:00:00 2024 4 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 446.03 2026-07-12T22:00:04 41009 APV7036683 2024-04-16T00:00:00 2024 4 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 19754.13 2026-07-12T22:00:04 41010 APV7041851 2024-04-23T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 41011 APV7064968 2024-05-29T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 185.25 2026-07-12T22:00:04 41012 0007102827 2024-06-21T00:00:00 2024 4 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 7.72 2026-07-12T22:00:04 41013 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 257.0 2026-07-12T22:00:04 41014 0007061941 2024-05-23T00:00:00 2024 4 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 4763.86 2026-07-12T22:00:04 41015 HCM7080464 2024-06-18T00:00:00 2024 4 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 4108.76 2026-07-12T22:00:04 41016 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.28 2026-07-12T22:00:04 41017 HCM7049387 2024-05-08T00:00:00 2024 4 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 266.38 2026-07-12T22:00:04 41018 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1415.81 2026-07-12T22:00:04 41020 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 41021 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 41022 0007078490 2024-06-12T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 41023 0007048482 2024-05-02T00:00:00 2024 4 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 7.76 2026-07-12T22:00:04 41024 APV7041912 2024-04-23T00:00:00 2024 4 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 11959.35 2026-07-12T22:00:04 41025 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000394304 EXPERT PAIN PHYSICIANS LLC 14.0 2026-07-12T22:00:04 41026 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.26 2026-07-12T22:00:04 41027 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 41028 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 41029 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 41030 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41031 ARD7046871 2024-04-30T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -425.52 2026-07-12T22:00:04 41032 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 647.67 2026-07-12T22:00:04 41033 0007051180 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 41034 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 41035 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 41036 APV7063761 2024-05-28T00:00:00 2024 4 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 53973.16 2026-07-12T22:00:04 41037 0007086014 2024-06-19T00:00:00 2024 4 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 -4.67 2026-07-12T22:00:04 41038 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 41039 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 41040 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 2575.28 2026-07-12T22:00:04 41041 APV7027797 2024-04-01T00:00:00 2024 4 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 135161.05 2026-07-12T22:00:04 41042 0007047566 2024-05-08T00:00:00 2024 4 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 41043 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 41044 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 78340.88 2026-07-12T22:00:04 41045 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 448.0 2026-07-12T22:00:04 41046 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 29948.36 2026-07-12T22:00:04 41047 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 41048 0007047606 2024-05-08T00:00:00 2024 4 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 157.93 2026-07-12T22:00:04 41049 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 41050 APV7103681 2024-06-21T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 41051 HCM7066459 2024-06-05T00:00:00 2024 4 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 54.78 2026-07-12T22:00:04 41052 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1473.89 2026-07-12T22:00:04 41053 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit 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 22328.92 2026-07-12T22:00:04 41054 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 305.13 2026-07-12T22:00:04 41055 APV7062215 2024-05-23T00:00:00 2024 4 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 1189.62 2026-07-12T22:00:04 41056 APV7041851 2024-04-23T00:00:00 2024 4 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 1942.68 2026-07-12T22:00:04 41057 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 4956.67 2026-07-12T22:00:04 41058 APV7057913 2024-05-17T00:00:00 2024 4 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 40987.97 2026-07-12T22:00:04 41059 0007100558 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.16 2026-07-12T22:00:04 41060 APV7061016 2024-05-22T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000138740 ANGELA THOMPSON STIDHAM 166.88 2026-07-12T22:00:04 41061 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 41062 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 41063 0007105875 2024-06-24T00:00:00 2024 4 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 66.43 2026-07-12T22:00:04 41064 0007053806 2024-05-01T00:00:00 2024 4 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 526.74 2026-07-12T22:00:04 41065 HCM7066530 2024-06-05T00:00:00 2024 4 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 8.91 2026-07-12T22:00:04 41066 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000400199 MICHAEL BEASON 175.0 2026-07-12T22:00:04 41067 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 74.31 2026-07-12T22:00:04 41068 APV7077920 2024-06-11T00:00:00 2024 4 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 -15420.68 2026-07-12T22:00:04 41069 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 41070 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 41071 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 360511.55 2026-07-12T22:00:04 41072 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 41073 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 41074 HCM7039367 2024-04-24T00:00:00 2024 4 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 91.42 2026-07-12T22:00:04 41075 0007112622 2024-06-28T00:00:00 2024 4 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 Twenty-First Century Community Learning Centers General Ledger Entry -58.94 2026-07-12T22:00:04 41076 0007111512 2024-06-27T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 41077 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 41078 HCM7080540 2024-06-18T00:00:00 2024 4 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 58.56 2026-07-12T22:00:04 41079 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 41080 APV7075780 2024-06-07T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 8557.0 2026-07-12T22:00:04 41081 APV7033983 2024-04-11T00:00:00 2024 4 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 7023.03 2026-07-12T22:00:04 41082 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3916.26 2026-07-12T22:00:04 41083 0007076545 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 41084 APV7057913 2024-05-17T00:00:00 2024 4 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 4381.38 2026-07-12T22:00:04 41085 EXV7082410 2024-06-04T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 204.55 2026-07-12T22:00:04 41086 HCM7030456 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 80.8 2026-07-12T22:00:04 41087 0007046192 2024-04-30T00:00:00 2024 4 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 53177.83 2026-07-12T22:00:04 41088 APV7103681 2024-06-21T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 41089 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 508900.62 2026-07-12T22:00:04 41090 0007106657 2024-06-25T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 3.76 2026-07-12T22:00:04 41091 APV7052367 2024-05-09T00:00:00 2024 4 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 122.4 2026-07-12T22:00:04 41092 ARD7036906 2024-04-16T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -55.5 2026-07-12T22:00:04 41093 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 865.2 2026-07-12T22:00:04 41094 0007030357 2024-04-05T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 41095 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 41096 0007067702 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 88.28 2026-07-12T22:00:04 41097 APV7047890 2024-05-01T00:00:00 2024 4 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 93.0 2026-07-12T22:00:04 41098 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41099 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 846.0 2026-07-12T22:00:04 41100 APV7063761 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-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 504.0 2026-07-12T22:00:04 41101 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 41102 HCM7057405 2024-05-22T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 41103 APV7041851 2024-04-23T00:00:00 2024 4 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 1297.03 2026-07-12T22:00:04 41104 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19264.0 2026-07-12T22:00:04 41105 0007063529 2024-05-01T00:00:00 2024 4 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 12.11 2026-07-12T22:00:04 41106 0007082672 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1179785.36 2026-07-12T22:00:04 41107 0007112622 2024-06-28T00:00:00 2024 4 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 -1943.3 2026-07-12T22:00:04 41108 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4400.0 2026-07-12T22:00:04 41109 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 41110 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 152.31 2026-07-12T22:00:04 41111 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41112 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2541.63 2026-07-12T22:00:04 41113 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 27431.89 2026-07-12T22:00:04 41114 APV7046651 2024-04-30T00:00:00 2024 4 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. 2602.72 2026-07-12T22:00:04 41115 APV7062215 2024-05-23T00:00:00 2024 4 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 993.95 2026-07-12T22:00:04 41116 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20710.4 2026-07-12T22:00:04 41117 HCM7049437 2024-05-08T00:00:00 2024 4 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 1003.62 2026-07-12T22:00:04 41118 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 41119 APV7041752 2024-04-23T00:00:00 2024 4 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 1612.58 2026-07-12T22:00:04 41120 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 41121 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 41122 0007090295 2024-06-19T00:00:00 2024 4 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 41123 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 41124 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-12T22:00:04 41125 HCM7080500 2024-06-18T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 41126 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4778.86 2026-07-12T22:00:04 41127 EXV7042281 2024-04-16T00:00:00 2024 4 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 83.05 2026-07-12T22:00:04 41128 HCM7066459 2024-06-05T00:00:00 2024 4 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 22.66 2026-07-12T22:00:04 41129 APV7051434 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 200.0 2026-07-12T22:00:04 41130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 589.92 2026-07-12T22:00:04 41131 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 867.92 2026-07-12T22:00:04 41132 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 41133 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 670.11 2026-07-12T22:00:04 41134 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.86 2026-07-12T22:00:04 41135 APV7062215 2024-05-23T00:00:00 2024 4 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 1069.93 2026-07-12T22:00:04 41136 HCM7066466 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 103.89 2026-07-12T22:00:04 41137 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5223.28 2026-07-12T22:00:04 41138 HCM7039395 2024-04-24T00:00:00 2024 4 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 67.3 2026-07-12T22:00:04 41139 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 264.45 2026-07-12T22:00:04 41140 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 41141 HCM7057480 2024-05-22T00:00:00 2024 4 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 17.55 2026-07-12T22:00:04 41142 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 41143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253540 ABIGAIL SETSER 429.15 2026-07-12T22:00:04 41144 0007065678 2024-05-30T00:00:00 2024 4 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 687.86 2026-07-12T22:00:04 41145 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000006932 NOBLE COUNTY 6.0 2026-07-12T22:00:04 41146 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 41147 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 41148 APV7103681 2024-06-21T00:00:00 2024 4 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 442.45 2026-07-12T22:00:04 41149 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 41150 HCM7039405 2024-04-24T00:00:00 2024 4 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 29.9 2026-07-12T22:00:04 41151 0007066671 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.75 2026-07-12T22:00:04 41152 APV7103681 2024-06-21T00:00:00 2024 4 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 833.01 2026-07-12T22:00:04 41153 EXV7073492 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 273.17 2026-07-12T22:00:04 41154 0007058490 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 112.86 2026-07-12T22:00:04 41155 HCM7080496 2024-06-18T00:00:00 2024 4 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 1401.45 2026-07-12T22:00:04 41156 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 41157 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 41158 HCM7080522 2024-06-18T00:00:00 2024 4 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 827.43 2026-07-12T22:00:04 41159 0007046224 2024-04-30T00:00:00 2024 4 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 316.71 2026-07-12T22:00:04 41160 0007072944 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-07-12T22:00:04 41161 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 305.13 2026-07-12T22:00:04 41162 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 41163 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 41164 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 41165 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41166 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 41167 HCM7057456 2024-05-22T00:00:00 2024 4 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 1076.0 2026-07-12T22:00:04 41168 0007027489 2024-04-02T00:00:00 2024 4 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 5.46 2026-07-12T22:00:04 41169 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.35 2026-07-12T22:00:04 41170 0007035993 2024-04-16T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.17 2026-07-12T22:00:04 41171 HCM7057476 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.13 2026-07-12T22:00:04 41172 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 804.76 2026-07-12T22:00:04 41173 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 1648.35 2026-07-12T22:00:04 41174 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 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 469.08 2026-07-12T22:00:04 41175 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 41176 0007035144 2024-04-01T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 704.22 2026-07-12T22:00:04 41177 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 41178 HCM7030414 2024-04-10T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5226.76 2026-07-12T22:00:04 41179 0007102827 2024-06-21T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 41180 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 149986.91 2026-07-12T22:00:04 41181 HCM7080538 2024-06-18T00:00:00 2024 4 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 38.92 2026-07-12T22:00:04 41182 ACC00L0002 2024-06-30T00:00:00 2024 4 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 261.14 2026-07-12T22:00:04 41183 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 41184 0007114999 2024-06-30T00:00:00 2024 4 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 3929.18 2026-07-12T22:00:04 41185 EXV7059432 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 41186 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 41187 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 41188 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 41189 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.07 2026-07-12T22:00:04 41190 APV7041851 2024-04-23T00:00:00 2024 4 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 947.74 2026-07-12T22:00:04 41191 APV7074944 2024-06-06T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000410023 ASCENSION HEALTH 326.29 2026-07-12T22:00:04 41192 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 41193 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 41194 0007028617 2024-04-03T00:00:00 2024 4 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 18.29 2026-07-12T22:00:04 41195 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 579140.69 2026-07-12T22:00:04 41196 APV7085654 2024-06-18T00:00:00 2024 4 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 865.44 2026-07-12T22:00:04 41197 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.89 2026-07-12T22:00:04 41198 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41199 HCM7066489 2024-06-05T00:00:00 2024 4 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 494763.54 2026-07-12T22:00:04 41200 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 41201 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 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 24.04 2026-07-12T22:00:04 41202 0007042665 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 41203 APV7076926 2024-06-10T00:00:00 2024 4 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 3928.28 2026-07-12T22:00:04 41204 APV7046635 2024-04-30T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414998 NICOLE CAMPBELL 2940.0 2026-07-12T22:00:04 41205 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 4242.75 2026-07-12T22:00:04 41206 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 41207 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 7900.8 2026-07-12T22:00:04 41208 0007033653 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 41209 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 6885.9 2026-07-12T22:00:04 41210 APV7067093 2024-05-31T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 41211 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41212 0007046252 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 46.82 2026-07-12T22:00:04 41213 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 50223.68 2026-07-12T22:00:04 41214 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 41215 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41216 0007054798 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -64.0 2026-07-12T22:00:04 41217 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 7070.49 2026-07-12T22:00:04 41218 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41219 APV7079888 2024-06-13T00:00:00 2024 4 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 7758.28 2026-07-12T22:00:04 41220 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 41221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 511.84 2026-07-12T22:00:04 41222 APV7096410 2024-06-20T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 656.7 2026-07-12T22:00:04 41223 0007065730 2024-05-30T00:00:00 2024 4 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 148.61 2026-07-12T22:00:04 41224 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 460.0 2026-07-12T22:00:04 41225 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.09 2026-07-12T22:00:04 41226 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 41227 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1331.72 2026-07-12T22:00:04 41228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1324.28 2026-07-12T22:00:04 41229 HCM7080472 2024-06-18T00:00:00 2024 4 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 13286.07 2026-07-12T22:00:04 41230 HCM7039414 2024-04-24T00:00:00 2024 4 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 463.21 2026-07-12T22:00:04 41231 0007073713 2024-06-05T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 41232 APV7103681 2024-06-21T00:00:00 2024 4 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 166.81 2026-07-12T22:00:04 41233 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 41234 0007044375 2024-04-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 41235 ACC00J0002 2024-04-30T00:00:00 2024 4 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 84.8 2026-07-12T22:00:04 41236 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 41237 APV7075091 2024-06-06T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 148595.0 2026-07-12T22:00:04 41238 0007026321 2024-04-01T00:00:00 2024 4 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 49.97 2026-07-12T22:00:04 41239 0007026100 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry -418.1 2026-07-12T22:00:04 41240 ARD7078161 2024-06-11T00:00:00 2024 4 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 2274.75 2026-07-12T22:00:04 41241 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 41242 APV7029771 2024-04-04T00:00:00 2024 4 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 81107.47 2026-07-12T22:00:04 41243 HCM7039381 2024-04-24T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 41244 HCM7057452 2024-05-22T00:00:00 2024 4 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 1266.87 2026-07-12T22:00:04 41245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 264.45 2026-07-12T22:00:04 41246 HCM7039412 2024-04-24T00:00:00 2024 4 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 20790.59 2026-07-12T22:00:04 41247 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 14697.2 2026-07-12T22:00:04 41248 APV7085654 2024-06-18T00:00:00 2024 4 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 157009.96 2026-07-12T22:00:04 41249 EXV7060406 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 71.25 2026-07-12T22:00:04 41250 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 442.65 2026-07-12T22:00:04 41251 HCM7066520 2024-06-05T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 41252 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 41253 0007114999 2024-06-30T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 763.81 2026-07-12T22:00:04 41254 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 41255 APV7068167 2024-06-03T00:00:00 2024 4 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 2802.97 2026-07-12T22:00:04 41256 APV7041851 2024-04-23T00:00:00 2024 4 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 1198.97 2026-07-12T22:00:04 41257 EXV7081441 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.52 2026-07-12T22:00:04 41258 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.36 2026-07-12T22:00:04 41259 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9231.96 2026-07-12T22:00:04 41260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 429.15 2026-07-12T22:00:04 41261 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.82 2026-07-12T22:00:04 41262 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 26717.3 2026-07-12T22:00:04 41263 0007047556 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.74 2026-07-12T22:00:04 41264 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 41265 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 16518.67 2026-07-12T22:00:04 41266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 319.17 2026-07-12T22:00:04 41267 0007095274 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 41268 HCM7039405 2024-04-24T00:00:00 2024 4 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 2195.23 2026-07-12T22:00:04 41269 APV7043888 2024-04-23T00:00:00 2024 4 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 500.13 2026-07-12T22:00:04 41270 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 5.11 2026-07-12T22:00:04 41271 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 41272 HCM7049451 2024-05-08T00:00:00 2024 4 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 145.29 2026-07-12T22:00:04 41273 0007028613 2024-04-03T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 41274 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 41275 APV7081983 2024-06-17T00:00:00 2024 4 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. 12535.24 2026-07-12T22:00:04 41276 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 41277 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal 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 0000097300 SOUTHWESTERN INDIANA REGIONAL 34887.0 2026-07-12T22:00:04 41278 0007029475 2024-04-04T00:00:00 2024 4 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 41279 APV7043950 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 7049.93 2026-07-12T22:00:04 41280 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 41281 EXV7080168 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 111.27 2026-07-12T22:00:04 41282 APV7049807 2024-05-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 99.44 2026-07-12T22:00:04 41283 0007032753 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41284 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10854.24 2026-07-12T22:00:04 41285 EXV7068878 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 389.31 2026-07-12T22:00:04 41286 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 319.17 2026-07-12T22:00:04 41287 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-07-12T22:00:04 41288 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 639.8 2026-07-12T22:00:04 41289 0007058303 2024-05-20T00:00:00 2024 4 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 35607.73 2026-07-12T22:00:04 41290 HCM7049380 2024-05-08T00:00:00 2024 4 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 37.52 2026-07-12T22:00:04 41291 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 41292 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-07-12T22:00:04 41293 0007033696 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 1.61 2026-07-12T22:00:04 41294 APV7103681 2024-06-21T00:00:00 2024 4 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 296.59 2026-07-12T22:00:04 41295 0007066772 2024-06-08T00:00:00 2024 4 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 10464.76 2026-07-12T22:00:04 41296 APV7062215 2024-05-23T00:00:00 2024 4 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 262.41 2026-07-12T22:00:04 41297 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 196.77 2026-07-12T22:00:04 41298 EXV7081451 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.33 2026-07-12T22:00:04 41299 APV7045597 2024-04-29T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 9736.09 2026-07-12T22:00:04 41300 HCM7057462 2024-05-22T00:00:00 2024 4 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 139.38 2026-07-12T22:00:04 41301 0007056456 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -6393.95 2026-07-12T22:00:04 41302 APV7036633 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 12216.75 2026-07-12T22:00:04 41303 EXV7042108 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 117.0 2026-07-12T22:00:04 41304 APV7073101 2024-06-04T00:00:00 2024 4 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 5431.18 2026-07-12T22:00:04 41305 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 28.1 2026-07-12T22:00:04 41306 HCM7049412 2024-05-08T00:00:00 2024 4 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 56.8 2026-07-12T22:00:04 41307 0007042597 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 6670.16 2026-07-12T22:00:04 41308 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.15 2026-07-12T22:00:04 41309 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 41310 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 41311 APV7058928 2024-05-17T00:00:00 2024 4 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 101955.04 2026-07-12T22:00:04 41312 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 55858.62 2026-07-12T22:00:04 41313 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 12.19 2026-07-12T22:00:04 41314 APV7064968 2024-05-29T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2534.44 2026-07-12T22:00:04 41315 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418653 MORGAN BAILEY ZIMMERMAN 534.39 2026-07-12T22:00:04 41316 HCM7057447 2024-05-22T00:00:00 2024 4 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 52.35 2026-07-12T22:00:04 41317 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000076409 GREENSBURG COMMUNITY SCHOOLS 110478.57 2026-07-12T22:00:04 41318 0007066773 2024-06-08T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.07 2026-07-12T22:00:04 41319 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 41320 APV7074099 2024-06-04T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 41321 0007028541 2024-04-08T00:00:00 2024 4 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 468.28 2026-07-12T22:00:04 41322 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 41323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 382.64 2026-07-12T22:00:04 41324 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 16290.43 2026-07-12T22:00:04 41325 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 41326 HCM7049387 2024-05-08T00:00:00 2024 4 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 403.55 2026-07-12T22:00:04 41327 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 41328 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 792234.1 2026-07-12T22:00:04 41329 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 41330 APV7068476 2024-06-03T00:00:00 2024 4 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 23311.63 2026-07-12T22:00:04 41331 0007048413 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 5.4 2026-07-12T22:00:04 41332 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 20.3 2026-07-12T22:00:04 41333 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 517.15 2026-07-12T22:00:04 41334 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 41335 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 41336 EXV7064400 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 124.3 2026-07-12T22:00:04 41337 HCM7066571 2024-06-05T00:00:00 2024 4 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 14487.28 2026-07-12T22:00:04 41338 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.6 2026-07-12T22:00:04 41339 APV7057762 2024-05-17T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 220.8 2026-07-12T22:00:04 41340 0007102826 2024-06-21T00:00:00 2024 4 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 270.81 2026-07-12T22:00:04 41341 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 41342 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 41343 APV7041851 2024-04-23T00:00:00 2024 4 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 454.24 2026-07-12T22:00:04 41344 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 41345 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 372898.83 2026-07-12T22:00:04 41346 APV7056028 2024-05-15T00:00:00 2024 4 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 0000412418 SARAH ALLISON 131.07 2026-07-12T22:00:04 41347 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 767.75 2026-07-12T22:00:04 41348 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 41349 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 1271126.92 2026-07-12T22:00:04 41350 APV7026846 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 233.59 2026-07-12T22:00:04 41351 0007085431 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1636.25 2026-07-12T22:00:04 41352 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1515.82 2026-07-12T22:00:04 41353 APV7080750 2024-06-14T00:00:00 2024 4 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 4969.75 2026-07-12T22:00:04 41354 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 720066.59 2026-07-12T22:00:04 41355 0007066669 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 106049.18 2026-07-12T22:00:04 41356 APV7074925 2024-06-06T00:00:00 2024 4 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000294025 AMERICAN ELEVATOR INC 300.0 2026-07-12T22:00:04 41357 HCM7039396 2024-04-24T00:00:00 2024 4 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 1527.44 2026-07-12T22:00:04 41358 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 41359 APV7080758 2024-06-14T00:00:00 2024 4 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 59528.55 2026-07-12T22:00:04 41360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416193 NORITA POWERS 295.29 2026-07-12T22:00:04 41361 HCM7066527 2024-06-05T00:00:00 2024 4 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 5.38 2026-07-12T22:00:04 41362 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 41363 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 133.81 2026-07-12T22:00:04 41364 HCM7030463 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 161.7 2026-07-12T22:00:04 41365 0007063529 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 3.37 2026-07-12T22:00:04 41366 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 41367 EXV7050199 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.22 2026-07-12T22:00:04 41368 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 41369 APV7041851 2024-04-23T00:00:00 2024 4 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 1027.08 2026-07-12T22:00:04 41370 APV7057913 2024-05-17T00:00:00 2024 4 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 4849.48 2026-07-12T22:00:04 41371 APV7074149 2024-06-03T00:00:00 2024 4 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 7651.95 2026-07-12T22:00:04 41372 0007042597 2024-04-01T00:00:00 2024 4 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 -3916.87 2026-07-12T22:00:04 41373 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 41374 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 760.0 2026-07-12T22:00:04 41375 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 41376 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 41356.79 2026-07-12T22:00:04 41377 0007091512 2024-06-19T00:00:00 2024 4 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 3812.73 2026-07-12T22:00:04 41378 0007067702 2024-05-31T00:00:00 2024 4 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 6.2 2026-07-12T22:00:04 41379 0007044494 2024-04-26T00:00:00 2024 4 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 27.15 2026-07-12T22:00:04 41380 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 14.35 2026-07-12T22:00:04 41381 EXV7076305 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 137.11 2026-07-12T22:00:04 41382 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 41383 APV7103681 2024-06-21T00:00:00 2024 4 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 1546.01 2026-07-12T22:00:04 41384 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 41385 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 41386 APV7035401 2024-04-15T00:00:00 2024 4 520106 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 1661.81 2026-07-12T22:00:04 41387 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 41388 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000121813 HOOSIER UPLANDS ECONOMIC 2000.0 2026-07-12T22:00:04 41389 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 41390 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.12 2026-07-12T22:00:04 41391 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 898.94 2026-07-12T22:00:04 41392 APV7078789 2024-06-12T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 4275.52 2026-07-12T22:00:04 41393 APV7056037 2024-05-14T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091125 LONNIE MILLER 1926.0 2026-07-12T22:00:04 41394 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 571.69 2026-07-12T22:00:04 41395 0007063529 2024-05-01T00:00:00 2024 4 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 1.58 2026-07-12T22:00:04 41396 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 41397 HCM7030460 2024-04-10T00:00:00 2024 4 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 798.64 2026-07-12T22:00:04 41398 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 1645.96 2026-07-12T22:00:04 41399 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 41400 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 41401 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.32 2026-07-12T22:00:04 41402 0007042520 2024-04-24T00:00:00 2024 4 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 46.88 2026-07-12T22:00:04 41403 0007060963 2024-05-22T00:00:00 2024 4 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 16774.29 2026-07-12T22:00:04 41404 0007106942 2024-06-25T00:00:00 2024 4 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 7255.47 2026-07-12T22:00:04 41405 APV7045607 2024-04-29T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 41406 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 41407 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 41408 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 41409 0007062772 2024-05-24T00:00:00 2024 4 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 220968.05 2026-07-12T22:00:04 41410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 487.2 2026-07-12T22:00:04 41411 EXV7060552 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 41412 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 41413 HCM7057405 2024-05-22T00:00:00 2024 4 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 165.79 2026-07-12T22:00:04 41414 APV7075029 2024-06-06T00:00:00 2024 4 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 41415 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 41416 HCM7049440 2024-05-08T00:00:00 2024 4 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 84.06 2026-07-12T22:00:04 41417 HCM7039388 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 823.52 2026-07-12T22:00:04 41418 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.55 2026-07-12T22:00:04 41419 HCM7030437 2024-04-10T00:00:00 2024 4 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 202.68 2026-07-12T22:00:04 41420 0007062756 2024-05-01T00:00:00 2024 4 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 65.84 2026-07-12T22:00:04 41421 APV7041846 2024-04-23T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 13.02 2026-07-12T22:00:04 41422 HCM7039411 2024-04-24T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 41423 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 446.1 2026-07-12T22:00:04 41424 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 193.0 2026-07-12T22:00:04 41425 0007035144 2024-04-01T00:00:00 2024 4 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 2.24 2026-07-12T22:00:04 41426 0007073718 2024-06-05T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 41427 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41428 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 41429 HCM7080512 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.94 2026-07-12T22:00:04 41430 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41431 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 41432 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - 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 750.0 2026-07-12T22:00:04 41433 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 41434 0007105875 2024-06-24T00:00:00 2024 4 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 515.68 2026-07-12T22:00:04 41435 ARD7092008 2024-06-19T00:00:00 2024 4 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 -34.88 2026-07-12T22:00:04 41436 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 41437 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 41438 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 41439 APV7060133 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 562.79 2026-07-12T22:00:04 41440 EXV7075312 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 125.0 2026-07-12T22:00:04 41441 0007032870 2024-04-01T00:00:00 2024 4 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 474.09 2026-07-12T22:00:04 41442 HCM7039414 2024-04-24T00:00:00 2024 4 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 72.24 2026-07-12T22:00:04 41443 0007046356 2024-05-08T00:00:00 2024 4 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 96.48 2026-07-12T22:00:04 41444 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 39461.3 2026-07-12T22:00:04 41445 HCM7039345 2024-04-24T00:00:00 2024 4 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 81.98 2026-07-12T22:00:04 41446 APV7103681 2024-06-21T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 41447 0007041619 2024-04-24T00:00:00 2024 4 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 1315.75 2026-07-12T22:00:04 41448 APV7042912 2024-04-24T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.83 2026-07-12T22:00:04 41449 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41450 APV7085654 2024-06-18T00:00:00 2024 4 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 4971.99 2026-07-12T22:00:04 41451 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 41452 HCM7039414 2024-04-24T00:00:00 2024 4 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 341.08 2026-07-12T22:00:04 41453 0007051158 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2204.38 2026-07-12T22:00:04 41454 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.95 2026-07-12T22:00:04 41455 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 369.12 2026-07-12T22:00:04 41457 0007066631 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -680312.72 2026-07-12T22:00:04 41458 HCM7080538 2024-06-18T00:00:00 2024 4 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 22749.23 2026-07-12T22:00:04 41459 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 41460 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 41461 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 1187.44 2026-07-12T22:00:04 41462 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 41463 0007050522 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41464 0007028529 2024-04-08T00:00:00 2024 4 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 228.0 2026-07-12T22:00:04 41465 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 41466 APV7048691 2024-05-02T00:00:00 2024 4 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 261.65 2026-07-12T22:00:04 41467 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 41468 APV7037659 2024-04-17T00:00:00 2024 4 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 6794.84 2026-07-12T22:00:04 41469 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 41470 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 20731.23 2026-07-12T22:00:04 41471 0007062754 2024-05-01T00:00:00 2024 4 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 70.3 2026-07-12T22:00:04 41472 0007100568 2024-06-21T00:00:00 2024 4 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 -437.63 2026-07-12T22:00:04 41473 APV7028754 2024-04-03T00:00:00 2024 4 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 161.65 2026-07-12T22:00:04 41474 APV7060078 2024-05-21T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1094.71 2026-07-12T22:00:04 41475 HCM7030463 2024-04-10T00:00:00 2024 4 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 33227.7 2026-07-12T22:00:04 41476 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 10101.72 2026-07-12T22:00:04 41477 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 41478 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 155.25 2026-07-12T22:00:04 41479 APV7085575 2024-06-17T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 818.42 2026-07-12T22:00:04 41480 APV7074925 2024-06-06T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 41481 APV7062215 2024-05-23T00:00:00 2024 4 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 2263.89 2026-07-12T22:00:04 41482 0007056456 2024-05-16T00:00:00 2024 4 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 -17574.02 2026-07-12T22:00:04 41483 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 41484 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 41485 0007062754 2024-05-01T00:00:00 2024 4 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 1153.05 2026-07-12T22:00:04 41486 APV7063054 2024-05-23T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. 13561.76 2026-07-12T22:00:04 41487 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 41488 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000255803 DONETTE J TROSPER 363.64 2026-07-12T22:00:04 41489 0007035993 2024-04-16T00:00:00 2024 4 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 0.0 2026-07-12T22:00:04 41490 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -40.65 2026-07-12T22:00:04 41491 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 18796.27 2026-07-12T22:00:04 41492 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 13.5 2026-07-12T22:00:04 41493 0007053004 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 41494 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 296.0 2026-07-12T22:00:04 41495 APV7068167 2024-06-03T00:00:00 2024 4 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 7045.54 2026-07-12T22:00:04 41496 HCM7030497 2024-04-10T00:00:00 2024 4 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 2.43 2026-07-12T22:00:04 41497 APV7080750 2024-06-14T00:00:00 2024 4 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 2520.13 2026-07-12T22:00:04 41498 APV7091902 2024-06-18T00:00:00 2024 4 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 34720.91 2026-07-12T22:00:04 41499 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 41500 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 41501 HCM7039338 2024-04-24T00:00:00 2024 4 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 5.14 2026-07-12T22:00:04 41502 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.74 2026-07-12T22:00:04 41503 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.16 2026-07-12T22:00:04 41504 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 194.04 2026-07-12T22:00:04 41505 APV7076632 2024-06-10T00:00:00 2024 4 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 0000067303 OHIO COUNTY 141.42 2026-07-12T22:00:04 41506 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41507 HCM7049440 2024-05-08T00:00:00 2024 4 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 27.18 2026-07-12T22:00:04 41508 APV7057762 2024-05-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 36439.57 2026-07-12T22:00:04 41509 0007062754 2024-05-01T00:00:00 2024 4 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 2577.08 2026-07-12T22:00:04 41510 0007085432 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.09 2026-07-12T22:00:04 41511 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 8699.78 2026-07-12T22:00:04 41512 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8055.0 2026-07-12T22:00:04 41513 APV7085654 2024-06-18T00:00:00 2024 4 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 4111.54 2026-07-12T22:00:04 41514 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423172 PEGGY ANISSA BREEDEN 579.76 2026-07-12T22:00:04 41515 APV7062215 2024-05-23T00:00:00 2024 4 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 2646.59 2026-07-12T22:00:04 41516 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 2903.19 2026-07-12T22:00:04 41517 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 41518 0007028502 2024-04-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 41519 APV7079824 2024-06-13T00:00:00 2024 4 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 54434.0 2026-07-12T22:00:04 41520 0007087768 2024-06-19T00:00:00 2024 4 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 -3411.22 2026-07-12T22:00:04 41521 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.93 2026-07-12T22:00:04 41522 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1131041.23 2026-07-12T22:00:04 41523 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 41524 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 41525 0007085425 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -37.25 2026-07-12T22:00:04 41526 0007072302 2024-06-05T00:00:00 2024 4 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 644.84 2026-07-12T22:00:04 41527 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.77 2026-07-12T22:00:04 41528 APV7028754 2024-04-03T00:00:00 2024 4 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 1887.87 2026-07-12T22:00:04 41529 HCM7049428 2024-05-08T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 41530 0007066763 2024-05-31T00:00:00 2024 4 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 -1179.43 2026-07-12T22:00:04 41531 APV7033993 2024-04-11T00:00:00 2024 4 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 33.16 2026-07-12T22:00:04 41532 APV7068438 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 104.08 2026-07-12T22:00:04 41533 ACC00I0002 2024-04-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -1439.66 2026-07-12T22:00:04 41534 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 122.72 2026-07-12T22:00:04 41535 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 41536 0007066735 2024-06-08T00:00:00 2024 4 659277 Server Management 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 260.17 2026-07-12T22:00:04 41537 HCM7057413 2024-05-22T00:00:00 2024 4 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 7518.99 2026-07-12T22:00:04 41538 0007106718 2024-06-25T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 41539 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-12T22:00:04 41540 0007044494 2024-04-26T00:00:00 2024 4 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 7.69 2026-07-12T22:00:04 41541 EXV7040108 2024-04-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.29 2026-07-12T22:00:04 41542 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 41543 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 561.05 2026-07-12T22:00:04 41544 EXV7077307 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.15 2026-07-12T22:00:04 41545 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 41546 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 554.9 2026-07-12T22:00:04 41547 HCM7039397 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 41548 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 308813.45 2026-07-12T22:00:04 41549 EXV7077303 2024-06-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 203.14 2026-07-12T22:00:04 41550 APV7041851 2024-04-23T00:00:00 2024 4 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 440.61 2026-07-12T22:00:04 41551 APV7065884 2024-05-30T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 0.0 2026-07-12T22:00:04 41552 0007085430 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 41553 EXV7049147 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.94 2026-07-12T22:00:04 41554 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41555 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120940 DECATUR CTY COMM SCHL TREAS 11232.29 2026-07-12T22:00:04 41556 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 29.0 2026-07-12T22:00:04 41557 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 41558 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 41559 APV7062215 2024-05-23T00:00:00 2024 4 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 566.17 2026-07-12T22:00:04 41560 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 1292.61 2026-07-12T22:00:04 41561 HCM7039409 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 101.66 2026-07-12T22:00:04 41562 HCM7080540 2024-06-18T00:00:00 2024 4 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 28.32 2026-07-12T22:00:04 41563 0007049530 2024-05-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.02 2026-07-12T22:00:04 41564 APV7044781 2024-04-25T00:00:00 2024 4 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 5671.57 2026-07-12T22:00:04 41565 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 41566 APV7067058 2024-05-31T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 9681.85 2026-07-12T22:00:04 41567 0007063529 2024-05-01T00:00:00 2024 4 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 1.16 2026-07-12T22:00:04 41568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 232.89 2026-07-12T22:00:04 41569 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.36 2026-07-12T22:00:04 41570 APV7041851 2024-04-23T00:00:00 2024 4 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 1848.29 2026-07-12T22:00:04 41571 0007041510 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 97223.05 2026-07-12T22:00:04 41572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417642 DEBORAH KAY MALONE 489.79 2026-07-12T22:00:04 41573 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 45.76 2026-07-12T22:00:04 41574 0007074660 2024-06-06T00:00:00 2024 4 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 5258.79 2026-07-12T22:00:04 41575 0007081774 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -8.86 2026-07-12T22:00:04 41576 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 511.54 2026-07-12T22:00:04 41577 0007106589 2024-06-25T00:00:00 2024 4 517005 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 922.87 2026-07-12T22:00:04 41578 APV7075784 2024-06-07T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 225 Labor Administrative and Operating Expenses Fees Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 7.99 2026-07-12T22:00:04 41579 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 41580 APV7082001 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7703.49 2026-07-12T22:00:04 41581 APV7062215 2024-05-23T00:00:00 2024 4 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 580.74 2026-07-12T22:00:04 41582 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 41583 APV7051366 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005291 DRELLISHAK and DRELLISHAK INC 501.1 2026-07-12T22:00:04 41584 0007065701 2024-05-30T00:00:00 2024 4 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 3.97 2026-07-12T22:00:04 41585 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 41586 APV7031527 2024-04-08T00:00:00 2024 4 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 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 41587 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 684.65 2026-07-12T22:00:04 41588 0007102827 2024-06-21T00:00:00 2024 4 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 8.08 2026-07-12T22:00:04 41589 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 6025.31 2026-07-12T22:00:04 41590 0007077602 2024-06-11T00:00:00 2024 4 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 1040.32 2026-07-12T22:00:04 41591 APV7103681 2024-06-21T00:00:00 2024 4 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 942.96 2026-07-12T22:00:04 41592 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 41593 APV7063054 2024-05-23T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 41594 HCM7057471 2024-05-22T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 41595 0007101489 2024-06-21T00:00:00 2024 4 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 3.01 2026-07-12T22:00:04 41596 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 196.86 2026-07-12T22:00:04 41597 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 552602.11 2026-07-12T22:00:04 41598 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 136.41 2026-07-12T22:00:04 41599 0007031992 2024-04-09T00:00:00 2024 4 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 41600 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 41601 HCM7066571 2024-06-05T00:00:00 2024 4 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 4099.62 2026-07-12T22:00:04 41602 APV7037523 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 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 4843.67 2026-07-12T22:00:04 41603 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 92.03 2026-07-12T22:00:04 41604 0007047596 2024-04-30T00:00:00 2024 4 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 24.3 2026-07-12T22:00:04 41605 ARD7085803 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2521.61 2026-07-12T22:00:04 41606 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 41607 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 41608 0007031940 2024-04-01T00:00:00 2024 4 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 346.93 2026-07-12T22:00:04 41609 HCM7039411 2024-04-24T00:00:00 2024 4 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 1857.19 2026-07-12T22:00:04 41610 0007056456 2024-05-16T00:00:00 2024 4 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 -9372.76 2026-07-12T22:00:04 41611 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 740.12 2026-07-12T22:00:04 41612 0007047562 2024-05-08T00:00:00 2024 4 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 45.52 2026-07-12T22:00:04 41613 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 19.55 2026-07-12T22:00:04 41614 0007035144 2024-04-01T00:00:00 2024 4 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 514935.02 2026-07-12T22:00:04 41615 0007105875 2024-06-24T00:00:00 2024 4 517005 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 1482.17 2026-07-12T22:00:04 41616 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 41617 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 76433.18 2026-07-12T22:00:04 41618 0007035144 2024-04-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.57 2026-07-12T22:00:04 41619 APV7103681 2024-06-21T00:00:00 2024 4 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 613.52 2026-07-12T22:00:04 41620 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 41621 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 41622 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 41623 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 41624 APV7085576 2024-06-18T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 292.67 2026-07-12T22:00:04 41625 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 267.29 2026-07-12T22:00:04 41626 APV7058768 2024-05-20T00:00:00 2024 4 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 5866.54 2026-07-12T22:00:04 41627 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 41628 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.22 2026-07-12T22:00:04 41629 APV7078806 2024-06-12T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 271.35 2026-07-12T22:00:04 41630 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 41631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421656 ADRIAN GRABER 663.81 2026-07-12T22:00:04 41632 HCM7057480 2024-05-22T00:00:00 2024 4 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 1537.1 2026-07-12T22:00:04 41633 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 4143.14 2026-07-12T22:00:04 41634 0007049551 2024-05-03T00:00:00 2024 4 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 75147.33 2026-07-12T22:00:04 41635 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 41636 0007106931 2024-06-25T00:00:00 2024 4 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 121.98 2026-07-12T22:00:04 41637 0007047529 2024-05-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 41638 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 41639 HCM7039414 2024-04-24T00:00:00 2024 4 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 35.83 2026-07-12T22:00:04 41640 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 12000.0 2026-07-12T22:00:04 41641 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 12894.89 2026-07-12T22:00:04 41642 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000269312 POWELL AND DECKARD INC 500.0 2026-07-12T22:00:04 41643 0007062756 2024-05-01T00:00:00 2024 4 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 111.52 2026-07-12T22:00:04 41644 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 41645 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8928.63 2026-07-12T22:00:04 41646 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 836.26 2026-07-12T22:00:04 41647 HCM7049416 2024-05-08T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 41648 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 41649 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41650 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.93 2026-07-12T22:00:04 41651 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 41652 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 41653 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 41654 APV7062215 2024-05-23T00:00:00 2024 4 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 523.45 2026-07-12T22:00:04 41655 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.09 2026-07-12T22:00:04 41656 HCM7057419 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.4 2026-07-12T22:00:04 41657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 203.42 2026-07-12T22:00:04 41658 APV7034697 2024-04-12T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 42.5 2026-07-12T22:00:04 41659 HCM7080540 2024-06-18T00:00:00 2024 4 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 5652.91 2026-07-12T22:00:04 41660 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 41661 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 140.0 2026-07-12T22:00:04 41662 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 648.0 2026-07-12T22:00:04 41663 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 1133.64 2026-07-12T22:00:04 41664 0007035123 2024-04-01T00:00:00 2024 4 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 3157.33 2026-07-12T22:00:04 41665 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 41666 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 41667 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 41668 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 19728.96 2026-07-12T22:00:04 41669 HCM7066466 2024-06-05T00:00:00 2024 4 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 65.4 2026-07-12T22:00:04 41670 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 41671 APV7103681 2024-06-21T00:00:00 2024 4 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 1320.21 2026-07-12T22:00:04 41672 APV7103681 2024-06-21T00:00:00 2024 4 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 576.7 2026-07-12T22:00:04 41673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392181 PATSY ANN ANDERSON 232.89 2026-07-12T22:00:04 41674 EXV7031024 2024-04-01T00:00:00 2024 4 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 909.22 2026-07-12T22:00:04 41675 APV7063792 2024-05-28T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 273.98 2026-07-12T22:00:04 41676 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 41677 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 534.39 2026-07-12T22:00:04 41678 0007110799 2024-06-26T00:00:00 2024 4 555501 Office Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 160.74 2026-07-12T22:00:04 41679 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 41680 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 41681 APV7038374 2024-04-17T00:00:00 2024 4 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 6990.72 2026-07-12T22:00:04 41682 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 41683 APV7091790 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 4305.13 2026-07-12T22:00:04 41684 0007062756 2024-05-01T00:00:00 2024 4 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 41685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 322.63 2026-07-12T22:00:04 41686 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054625 CASS COUNTY 3242.72 2026-07-12T22:00:04 41687 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1429.24 2026-07-12T22:00:04 41688 APV7068376 2024-06-03T00:00:00 2024 4 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 7378.25 2026-07-12T22:00:04 41689 APV7041851 2024-04-23T00:00:00 2024 4 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 789.68 2026-07-12T22:00:04 41690 HCM7049453 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 41691 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 16185.68 2026-07-12T22:00:04 41692 APV7062215 2024-05-23T00:00:00 2024 4 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 546.29 2026-07-12T22:00:04 41693 EXV7076258 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 28.57 2026-07-12T22:00:04 41694 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.25 2026-07-12T22:00:04 41695 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 41696 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 41697 0007035144 2024-04-01T00:00:00 2024 4 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 53.24 2026-07-12T22:00:04 41698 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 41699 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 41700 HCM7057471 2024-05-22T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 221.96 2026-07-12T22:00:04 41701 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 116000.0 2026-07-12T22:00:04 41702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 277.87 2026-07-12T22:00:04 41703 HCM7080536 2024-06-18T00:00:00 2024 4 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 1436.1 2026-07-12T22:00:04 41704 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 61009.63 2026-07-12T22:00:04 41705 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 41706 APV7035446 2024-04-15T00:00:00 2024 4 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 1585.4 2026-07-12T22:00:04 41707 APV7052329 2024-05-09T00:00:00 2024 4 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 4000.0 2026-07-12T22:00:04 41708 HCM7066478 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 3025.49 2026-07-12T22:00:04 41709 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 41710 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 41711 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2253.72 2026-07-12T22:00:04 41712 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 41713 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 4.25 2026-07-12T22:00:04 41714 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 13499.68 2026-07-12T22:00:04 41715 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 41716 APV7041851 2024-04-23T00:00:00 2024 4 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 887.94 2026-07-12T22:00:04 41717 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 41718 APV7103681 2024-06-21T00:00:00 2024 4 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 585.05 2026-07-12T22:00:04 41719 0007060832 2024-05-22T00:00:00 2024 4 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 142.37 2026-07-12T22:00:04 41720 APV7082001 2024-06-17T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1118.64 2026-07-12T22:00:04 41721 HCM7066459 2024-06-05T00:00:00 2024 4 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 437.03 2026-07-12T22:00:04 41722 0007045413 2024-05-01T00:00:00 2024 4 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 55.1 2026-07-12T22:00:04 41723 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-07-12T22:00:04 41724 0007052785 2024-05-10T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 41725 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41726 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 41727 HCM7030459 2024-04-10T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 41728 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8720.4 2026-07-12T22:00:04 41729 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 41730 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 601.52 2026-07-12T22:00:04 41732 APV7080750 2024-06-14T00:00:00 2024 4 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 16941.18 2026-07-12T22:00:04 41733 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 189.42 2026-07-12T22:00:04 41734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 243.7 2026-07-12T22:00:04 41735 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 41736 0007106675 2024-06-25T00:00:00 2024 4 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 27.76 2026-07-12T22:00:04 41737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1159.51 2026-07-12T22:00:04 41738 0007102827 2024-06-21T00:00:00 2024 4 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 94.97 2026-07-12T22:00:04 41739 APV7061205 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 41740 0007035196 2024-04-01T00:00:00 2024 4 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 55.3 2026-07-12T22:00:04 41741 HCM7057435 2024-05-22T00:00:00 2024 4 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 437.63 2026-07-12T22:00:04 41742 0007027485 2024-04-02T00:00:00 2024 4 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 171.19 2026-07-12T22:00:04 41743 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 41744 APV7091791 2024-06-19T00:00:00 2024 4 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 231.68 2026-07-12T22:00:04 41745 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412643 MATTHEW K ARBUCKLE 481.29 2026-07-12T22:00:04 41746 0007058303 2024-05-20T00:00:00 2024 4 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 50543.65 2026-07-12T22:00:04 41747 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 1115.14 2026-07-12T22:00:04 41748 ACC00L0002 2024-06-30T00:00:00 2024 4 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 55.64 2026-07-12T22:00:04 41749 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -74.31 2026-07-12T22:00:04 41750 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 41751 0007065713 2024-05-30T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 41752 HCM7057412 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 41753 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 41754 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 41755 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4210.34 2026-07-12T22:00:04 41756 APV7036619 2024-04-16T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 39716.06 2026-07-12T22:00:04 41757 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 41758 HCM7039340 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 3.34 2026-07-12T22:00:04 41759 0007042597 2024-04-01T00:00:00 2024 4 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 107.02 2026-07-12T22:00:04 41760 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335107 DANIEL GOBLE 736.79 2026-07-12T22:00:04 41761 HCM7057405 2024-05-22T00:00:00 2024 4 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 121.29 2026-07-12T22:00:04 41762 0007085430 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 41763 APV7041851 2024-04-23T00:00:00 2024 4 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 542.32 2026-07-12T22:00:04 41764 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 41765 0007073735 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -374.56 2026-07-12T22:00:04 41766 APV7054285 2024-05-09T00:00:00 2024 4 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 8679.77 2026-07-12T22:00:04 41767 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 76.0 2026-07-12T22:00:04 41768 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 41769 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 41770 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.61 2026-07-12T22:00:04 41771 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 556.39 2026-07-12T22:00:04 41772 HCM7057477 2024-05-22T00:00:00 2024 4 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 49.55 2026-07-12T22:00:04 41773 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 41774 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051009 OWEN COUNTY 18391.0 2026-07-12T22:00:04 41775 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 11.6 2026-07-12T22:00:04 41776 0007047617 2024-05-01T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14.36 2026-07-12T22:00:04 41777 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit 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 22795.61 2026-07-12T22:00:04 41778 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2647.54 2026-07-12T22:00:04 41779 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 41780 APV7085654 2024-06-18T00:00:00 2024 4 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 38653.44 2026-07-12T22:00:04 41781 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 579.75 2026-07-12T22:00:04 41782 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 41783 0007046205 2024-04-30T00:00:00 2024 4 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 497.96 2026-07-12T22:00:04 41784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400106 HERLINDA RIOS CASTILLO 235.84 2026-07-12T22:00:04 41785 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 41786 HCM7080516 2024-06-18T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 11205.13 2026-07-12T22:00:04 41787 0007027502 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.6 2026-07-12T22:00:04 41788 APV7037663 2024-04-17T00:00:00 2024 4 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 54132.2 2026-07-12T22:00:04 41789 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 41790 0007046224 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.63 2026-07-12T22:00:04 41791 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 71.51 2026-07-12T22:00:04 41792 0007028417 2024-04-08T00:00:00 2024 4 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 535.8 2026-07-12T22:00:04 41793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1368.42 2026-07-12T22:00:04 41794 HCM7030460 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.82 2026-07-12T22:00:04 41795 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 123654.45 2026-07-12T22:00:04 41796 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 41797 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 41798 0007095224 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 33.12 2026-07-12T22:00:04 41799 APV7075004 2024-06-03T00:00:00 2024 4 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 1147.25 2026-07-12T22:00:04 41800 0007064669 2024-05-08T00:00:00 2024 4 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 41801 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 106533.27 2026-07-12T22:00:04 41802 0007106710 2024-06-20T00:00:00 2024 4 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 41803 0007046205 2024-04-30T00:00:00 2024 4 519503 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 29.71 2026-07-12T22:00:04 41804 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 41805 HCM7066459 2024-06-05T00:00:00 2024 4 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 30.55 2026-07-12T22:00:04 41806 0007028529 2024-04-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 41807 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.17 2026-07-12T22:00:04 41808 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 41809 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 32.32 2026-07-12T22:00:04 41810 APV7085654 2024-06-18T00:00:00 2024 4 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 14502.59 2026-07-12T22:00:04 41811 0007028516 2024-04-08T00:00:00 2024 4 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 177.16 2026-07-12T22:00:04 41812 APV7073235 2024-06-04T00:00:00 2024 4 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 41813 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 41814 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.7 2026-07-12T22:00:04 41815 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 41816 0007106589 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 206.9 2026-07-12T22:00:04 41817 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 41818 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water 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 41819 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 41820 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -5012.61 2026-07-12T22:00:04 41821 0007067700 2024-05-31T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 41822 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.71 2026-07-12T22:00:04 41823 APV7067009 2024-05-31T00:00:00 2024 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 3198.19 2026-07-12T22:00:04 41824 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 21895.0 2026-07-12T22:00:04 41825 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6605.91 2026-07-12T22:00:04 41826 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 41827 0007028516 2024-04-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 41828 APV7031613 2024-04-08T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065350 UTAH STATE UNIVERSITY 2250.0 2026-07-12T22:00:04 41829 APV7085589 2024-06-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 319.39 2026-07-12T22:00:04 41830 APV7068376 2024-06-03T00:00:00 2024 4 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 39025.39 2026-07-12T22:00:04 41831 0007037202 2024-04-01T00:00:00 2024 4 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 110073.24 2026-07-12T22:00:04 41832 0007037275 2024-04-17T00:00:00 2024 4 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 Preventive Health and Health Services Block Grant General Ledger Entry -55.07 2026-07-12T22:00:04 41833 0007065703 2024-05-30T00:00:00 2024 4 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 129.87 2026-07-12T22:00:04 41834 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 41835 0007110129 2024-06-26T00:00:00 2024 4 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 41836 APV7041805 2024-04-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC 1305.87 2026-07-12T22:00:04 41837 APV7076780 2024-06-10T00:00:00 2024 4 520106 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 41838 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4702.04 2026-07-12T22:00:04 41839 APV7068424 2024-06-03T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1609.61 2026-07-12T22:00:04 41840 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 41841 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 41842 EXV7054546 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 184.99 2026-07-12T22:00:04 41843 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 4529.2 2026-07-12T22:00:04 41844 APV7103681 2024-06-21T00:00:00 2024 4 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 1490.47 2026-07-12T22:00:04 41845 APV7063836 2024-05-28T00:00:00 2024 4 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 750.53 2026-07-12T22:00:04 41846 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 41847 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 41848 0007047606 2024-05-08T00:00:00 2024 4 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 490.71 2026-07-12T22:00:04 41849 APV7034697 2024-04-12T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 127.45 2026-07-12T22:00:04 41850 0007067700 2024-05-31T00:00:00 2024 4 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 461.91 2026-07-12T22:00:04 41851 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 41852 HCM7066538 2024-06-05T00:00:00 2024 4 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 27.08 2026-07-12T22:00:04 41853 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 41854 APV7062215 2024-05-23T00:00:00 2024 4 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 644.72 2026-07-12T22:00:04 41855 APV7057762 2024-05-17T00:00:00 2024 4 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 41856 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 328.08 2026-07-12T22:00:04 41857 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 225.17 2026-07-12T22:00:04 41858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2051.29 2026-07-12T22:00:04 41859 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 10967.93 2026-07-12T22:00:04 41860 0007087782 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -6.93 2026-07-12T22:00:04 41861 APV7103680 2024-06-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 14653.8 2026-07-12T22:00:04 41862 0007048413 2024-05-02T00:00:00 2024 4 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 44.8 2026-07-12T22:00:04 41863 APV7103681 2024-06-21T00:00:00 2024 4 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 2350.94 2026-07-12T22:00:04 41864 HCM7030443 2024-04-10T00:00:00 2024 4 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 2641.28 2026-07-12T22:00:04 41865 0007067700 2024-05-31T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 41866 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 42.89 2026-07-12T22:00:04 41867 APV7056794 2024-05-16T00:00:00 2024 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065378 COMPUTER AID, INC. 1613.3 2026-07-12T22:00:04 41868 APV7036634 2024-04-16T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000296746 PANERA BREAD CO 1384.44 2026-07-12T22:00:04 41869 0007066772 2024-06-08T00:00:00 2024 4 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 2770.06 2026-07-12T22:00:04 41870 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.99 2026-07-12T22:00:04 41871 APV7082035 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 73.91 2026-07-12T22:00:04 41872 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 41873 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 41874 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-07-12T22:00:04 41875 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 41876 HCM7039410 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 41877 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 41878 APV7046385 2024-04-30T00:00:00 2024 4 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 502.13 2026-07-12T22:00:04 41879 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 414.83 2026-07-12T22:00:04 41880 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 41881 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 41882 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 606.07 2026-07-12T22:00:04 41883 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59.29 2026-07-12T22:00:04 41884 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 41885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 236.23 2026-07-12T22:00:04 41886 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 132785.54 2026-07-12T22:00:04 41887 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 41888 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.42 2026-07-12T22:00:04 41889 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 41890 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 41891 0007062756 2024-05-01T00:00:00 2024 4 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 247.63 2026-07-12T22:00:04 41892 APV7065973 2024-05-29T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000119357 HALLE PROPERTIES LLC 6390.0 2026-07-12T22:00:04 41893 APV7052323 2024-05-09T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 14631.86 2026-07-12T22:00:04 41894 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 41895 HCM7039390 2024-04-24T00:00:00 2024 4 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 52.36 2026-07-12T22:00:04 41896 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 41897 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407887 JAMES CURRY JR 295.29 2026-07-12T22:00:04 41898 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 41899 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 41900 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 42077.54 2026-07-12T22:00:04 41901 APV7027756 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 160.5 2026-07-12T22:00:04 41902 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 8.5 2026-07-12T22:00:04 41903 APV7043053 2024-04-24T00:00:00 2024 4 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 10440.52 2026-07-12T22:00:04 41904 0007063529 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 41905 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 41906 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 41907 HCM7030461 2024-04-10T00:00:00 2024 4 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 37.5 2026-07-12T22:00:04 41908 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 185.27 2026-07-12T22:00:04 41909 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 41910 HCM7049488 2024-05-08T00:00:00 2024 4 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 26.36 2026-07-12T22:00:04 41911 0007111512 2024-06-27T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 41912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 221.73 2026-07-12T22:00:04 41913 HCM7049438 2024-05-08T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 207.98 2026-07-12T22:00:04 41914 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 41915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 466.45 2026-07-12T22:00:04 41916 0007044373 2024-04-26T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.03 2026-07-12T22:00:04 41917 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 81370.24 2026-07-12T22:00:04 41918 APV7041851 2024-04-23T00:00:00 2024 4 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 878.37 2026-07-12T22:00:04 41919 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 41920 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 41921 EXV7038584 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 47.36 2026-07-12T22:00:04 41922 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 41923 EXV7079239 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 132.48 2026-07-12T22:00:04 41924 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development 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 0.22 2026-07-12T22:00:04 41925 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 41926 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.4 2026-07-12T22:00:04 41927 0007066607 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 41928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 221.73 2026-07-12T22:00:04 41929 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 41.04 2026-07-12T22:00:04 41930 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 41931 APV7046587 2024-04-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 579.73 2026-07-12T22:00:04 41932 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 41933 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 41934 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 41935 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 26314.66 2026-07-12T22:00:04 41936 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 41937 0007035144 2024-04-01T00:00:00 2024 4 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 21143.36 2026-07-12T22:00:04 41938 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 40728.18 2026-07-12T22:00:04 41939 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-07-12T22:00:04 41940 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 243.7 2026-07-12T22:00:04 41941 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 925.21 2026-07-12T22:00:04 41942 APV7065152 2024-05-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 15635.2 2026-07-12T22:00:04 41943 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 41944 HCM7049456 2024-05-08T00:00:00 2024 4 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 2862.45 2026-07-12T22:00:04 41945 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 12.36 2026-07-12T22:00:04 41946 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 41947 APV7062215 2024-05-23T00:00:00 2024 4 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 418.73 2026-07-12T22:00:04 41948 APV7085654 2024-06-18T00:00:00 2024 4 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 68112.86 2026-07-12T22:00:04 41949 0007065675 2024-05-30T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 41950 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 41951 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 41952 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1504.2 2026-07-12T22:00:04 41953 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 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 17.12 2026-07-12T22:00:04 41954 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 41955 0007028651 2024-04-03T00:00:00 2024 4 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 -45.0 2026-07-12T22:00:04 41956 0007062754 2024-05-01T00:00:00 2024 4 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 164.04 2026-07-12T22:00:04 41957 APV7062215 2024-05-23T00:00:00 2024 4 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 896.31 2026-07-12T22:00:04 41958 EXV7032543 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 12.98 2026-07-12T22:00:04 41959 0007060888 2024-05-22T00:00:00 2024 4 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 23.11 2026-07-12T22:00:04 41960 HCM7066489 2024-06-05T00:00:00 2024 4 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 472.22 2026-07-12T22:00:04 41961 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 41962 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 41963 0007072963 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.69 2026-07-12T22:00:04 41964 0007047597 2024-04-30T00:00:00 2024 4 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 885.76 2026-07-12T22:00:04 41965 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 41966 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 41967 APV7060126 2024-05-08T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 41968 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 5668.47 2026-07-12T22:00:04 41969 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 41970 0007045413 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.55 2026-07-12T22:00:04 41971 0007032762 2024-04-01T00:00:00 2024 4 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 464.08 2026-07-12T22:00:04 41972 0007046257 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 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 156.0 2026-07-12T22:00:04 41973 APV7042894 2024-04-24T00:00:00 2024 4 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 2900.0 2026-07-12T22:00:04 41974 APV7077876 2024-06-11T00:00:00 2024 4 572100 Grants - Private Organizations 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) 0000365041 TECHSERV CORP 20459.55 2026-07-12T22:00:04 41975 APV7062215 2024-05-23T00:00:00 2024 4 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 802.79 2026-07-12T22:00:04 41976 APV7051408 2024-05-08T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 197.49 2026-07-12T22:00:04 41977 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 692.45 2026-07-12T22:00:04 41978 HCM7049488 2024-05-08T00:00:00 2024 4 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 8248.74 2026-07-12T22:00:04 41979 APV7075805 2024-06-07T00:00:00 2024 4 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 13291.3 2026-07-12T22:00:04 41980 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -22.57 2026-07-12T22:00:04 41981 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 41982 HCM7057456 2024-05-22T00:00:00 2024 4 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 92.38 2026-07-12T22:00:04 41983 0007066770 2024-06-08T00:00:00 2024 4 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 1537.4 2026-07-12T22:00:04 41984 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 5685.9 2026-07-12T22:00:04 41985 0007037186 2024-04-01T00:00:00 2024 4 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 459.19 2026-07-12T22:00:04 41986 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.3 2026-07-12T22:00:04 41987 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-07-12T22:00:04 41988 APV7033784 2024-04-11T00:00:00 2024 4 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 0000064133 DECATUR COUNTY 194762.88 2026-07-12T22:00:04 41989 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000416445 ALZHEIMERS CARE COALITION 175.0 2026-07-12T22:00:04 41990 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 41991 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 2265.14 2026-07-12T22:00:04 41992 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 41993 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1338.65 2026-07-12T22:00:04 41994 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 41995 HCM7080465 2024-06-18T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 41996 APV7077856 2024-06-11T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 41997 APV7063112 2024-05-24T00:00:00 2024 4 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 41998 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 41999 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.16 2026-07-12T22:00:04 42000 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413471 WENDY SUZANNE HALL 1140.8 2026-07-12T22:00:04 42001 0007067790 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 4.7 2026-07-12T22:00:04 42002 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42003 0007095291 2024-06-20T00:00:00 2024 4 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 -0.49 2026-07-12T22:00:04 42004 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -41933.74 2026-07-12T22:00:04 42005 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42006 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 122.44 2026-07-12T22:00:04 42007 0007057556 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1570.5 2026-07-12T22:00:04 42008 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 42009 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 42010 APV7041851 2024-04-23T00:00:00 2024 4 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 1439.21 2026-07-12T22:00:04 42011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416404 JONATHON SHEPHERD 370.3 2026-07-12T22:00:04 42012 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 42013 APV7074944 2024-06-06T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 17.82 2026-07-12T22:00:04 42014 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 42015 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 42016 APV7085654 2024-06-18T00:00:00 2024 4 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 306793.26 2026-07-12T22:00:04 42017 APV7041851 2024-04-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 42018 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 42019 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 459.26 2026-07-12T22:00:04 42020 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 42021 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42022 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 480.76 2026-07-12T22:00:04 42023 0007041569 2024-04-23T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.88 2026-07-12T22:00:04 42024 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 42025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 466.44 2026-07-12T22:00:04 42026 APV7103681 2024-06-21T00:00:00 2024 4 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 1272.21 2026-07-12T22:00:04 42027 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 42028 HCM7030414 2024-04-10T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 42029 0007087768 2024-06-19T00:00:00 2024 4 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 -1839.58 2026-07-12T22:00:04 42030 APV7051427 2024-05-08T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 45840.52 2026-07-12T22:00:04 42031 0007075480 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 243752.19 2026-07-12T22:00:04 42032 0007051133 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 42033 EXV7076238 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation General Ledger Entry 52.0 2026-07-12T22:00:04 42034 APV7032327 2024-04-09T00:00:00 2024 4 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 42035 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 42036 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104934 3-D VISION INC 14.0 2026-07-12T22:00:04 42037 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 42038 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 9.18 2026-07-12T22:00:04 42039 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 186.18 2026-07-12T22:00:04 42040 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 42041 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2445.67 2026-07-12T22:00:04 42042 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.18 2026-07-12T22:00:04 42043 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 42044 0007081787 2024-06-17T00:00:00 2024 4 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 23.14 2026-07-12T22:00:04 42045 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42046 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 42047 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 42048 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 42049 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 66.85 2026-07-12T22:00:04 42050 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 16000.0 2026-07-12T22:00:04 42051 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 42052 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 42053 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 243.15 2026-07-12T22:00:04 42054 APV7057810 2024-05-17T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 350.0 2026-07-12T22:00:04 42055 APV7068177 2024-06-03T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 57777.86 2026-07-12T22:00:04 42056 HCM7030445 2024-04-10T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 111877.68 2026-07-12T22:00:04 42057 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 42058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313247 DAVID PAGELL 1083.52 2026-07-12T22:00:04 42059 APV7042877 2024-04-24T00:00:00 2024 4 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 30.22 2026-07-12T22:00:04 42060 APV7085589 2024-06-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337049 CHRISTIE KING 534.39 2026-07-12T22:00:04 42061 0007058405 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 149795.0 2026-07-12T22:00:04 42062 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 892.21 2026-07-12T22:00:04 42063 HCM7030391 2024-04-10T00:00:00 2024 4 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 3.63 2026-07-12T22:00:04 42064 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 85.3 2026-07-12T22:00:04 42065 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 137.23 2026-07-12T22:00:04 42066 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 42067 0007114999 2024-06-30T00:00:00 2024 4 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 532.72 2026-07-12T22:00:04 42068 0007035196 2024-04-01T00:00:00 2024 4 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 2959.04 2026-07-12T22:00:04 42069 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 6178.11 2026-07-12T22:00:04 42070 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9444.42 2026-07-12T22:00:04 42071 APV7057798 2024-05-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1435.0 2026-07-12T22:00:04 42072 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -147.87 2026-07-12T22:00:04 42073 APV7103681 2024-06-21T00:00:00 2024 4 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 2230.72 2026-07-12T22:00:04 42074 0007032753 2024-04-10T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 42075 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000224614 BRIDGES TO HEALTH INC 3000.0 2026-07-12T22:00:04 42076 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 42077 APV7064922 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-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 583.38 2026-07-12T22:00:04 42078 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 1213.0 2026-07-12T22:00:04 42079 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 42080 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 42081 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 42082 HCM7049423 2024-05-08T00:00:00 2024 4 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 119.48 2026-07-12T22:00:04 42083 0007032872 2024-04-01T00:00:00 2024 4 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 135.16 2026-07-12T22:00:04 42084 0007074737 2024-06-06T00:00:00 2024 4 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 42085 0007046249 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 113.98 2026-07-12T22:00:04 42086 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 11147.59 2026-07-12T22:00:04 42087 EXV7031777 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.34 2026-07-12T22:00:04 42088 APV7061310 2024-05-22T00:00:00 2024 4 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 39489.16 2026-07-12T22:00:04 42089 0007109684 2024-06-26T00:00:00 2024 4 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 -218.87 2026-07-12T22:00:04 42090 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 42091 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 42092 0007066701 2024-06-08T00:00:00 2024 4 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 24.58 2026-07-12T22:00:04 42093 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28436.85 2026-07-12T22:00:04 42094 HCM7080540 2024-06-18T00:00:00 2024 4 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 692.74 2026-07-12T22:00:04 42095 APV7082001 2024-06-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 51.21 2026-07-12T22:00:04 42096 EXV7068938 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 112.65 2026-07-12T22:00:04 42097 APV7058852 2024-05-20T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 14883.5 2026-07-12T22:00:04 42098 HCM7057471 2024-05-22T00:00:00 2024 4 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 187.6 2026-07-12T22:00:04 42099 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416645 JASON LARIMORE 1848.5 2026-07-12T22:00:04 42100 0007027504 2024-04-02T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 42101 0007092297 2024-06-19T00:00:00 2024 4 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 -7758.77 2026-07-12T22:00:04 42102 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 42103 0007045490 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 42104 APV7041851 2024-04-23T00:00:00 2024 4 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 461.56 2026-07-12T22:00:04 42105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 243.7 2026-07-12T22:00:04 42106 0007096892 2024-06-20T00:00:00 2024 4 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42107 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 853.08 2026-07-12T22:00:04 42108 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 42109 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120994 MUNCIE COMM SCHL TREASURER 12519.55 2026-07-12T22:00:04 42110 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24419.76 2026-07-12T22:00:04 42111 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 42112 0007072349 2024-06-04T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 42113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 382.63 2026-07-12T22:00:04 42114 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 42115 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 45864.14 2026-07-12T22:00:04 42116 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 42117 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 42118 HCM7039345 2024-04-24T00:00:00 2024 4 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 1406.73 2026-07-12T22:00:04 42119 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 42120 HCM7030497 2024-04-10T00:00:00 2024 4 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 441.67 2026-07-12T22:00:04 42121 APV7062215 2024-05-23T00:00:00 2024 4 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 838.42 2026-07-12T22:00:04 42122 0007046349 2024-04-30T00:00:00 2024 4 517005 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 1526.28 2026-07-12T22:00:04 42123 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -400.75 2026-07-12T22:00:04 42124 0007101505 2024-06-21T00:00:00 2024 4 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 2170.61 2026-07-12T22:00:04 42125 0007050486 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1132.46 2026-07-12T22:00:04 42126 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 42127 APV7057869 2024-05-17T00:00:00 2024 4 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 5231.7 2026-07-12T22:00:04 42128 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42129 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 42130 0007054867 2024-05-14T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry -100.35 2026-07-12T22:00:04 42131 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 3181.15 2026-07-12T22:00:04 42132 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 3562.12 2026-07-12T22:00:04 42133 EXV7042205 2024-04-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 42134 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286813 HEATH FERVIDA PC 14.0 2026-07-12T22:00:04 42135 HCM7057456 2024-05-22T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 42136 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.19 2026-07-12T22:00:04 42137 EXV7045911 2024-04-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 510.86 2026-07-12T22:00:04 42138 HCM7030461 2024-04-10T00:00:00 2024 4 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 5674.47 2026-07-12T22:00:04 42139 APV7048842 2024-05-02T00:00:00 2024 4 520104 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 42140 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-07-12T22:00:04 42141 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42142 EXV7038605 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 552.0 2026-07-12T22:00:04 42143 0007105852 2024-06-24T00:00:00 2024 4 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 713.49 2026-07-12T22:00:04 42144 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 42145 0007101506 2024-06-21T00:00:00 2024 4 531063 Prof Serv-Research Conslt 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 General Ledger Entry 0.0 2026-07-12T22:00:04 42146 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 42147 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.22 2026-07-12T22:00:04 42148 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1966.44 2026-07-12T22:00:04 42149 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 42150 0007047598 2024-04-30T00:00:00 2024 4 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 8.05 2026-07-12T22:00:04 42151 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 590.89 2026-07-12T22:00:04 42152 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 883.2 2026-07-12T22:00:04 42153 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.49 2026-07-12T22:00:04 42154 HCM7057440 2024-05-22T00:00:00 2024 4 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 6316.02 2026-07-12T22:00:04 42155 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 42156 0007028613 2024-04-03T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 42157 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 6400.7 2026-07-12T22:00:04 42158 EXV7077208 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 113.19 2026-07-12T22:00:04 42159 0007035206 2024-04-15T00:00:00 2024 4 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 47.28 2026-07-12T22:00:04 42160 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 14609.36 2026-07-12T22:00:04 42161 HCM7066501 2024-06-05T00:00:00 2024 4 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 51.48 2026-07-12T22:00:04 42162 HCM7049447 2024-05-08T00:00:00 2024 4 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 27.5 2026-07-12T22:00:04 42163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 447.47 2026-07-12T22:00:04 42164 APV7049761 2024-05-03T00:00:00 2024 4 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 8342.25 2026-07-12T22:00:04 42165 HCM7066536 2024-06-05T00:00:00 2024 4 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 2.23 2026-07-12T22:00:04 42166 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4063.69 2026-07-12T22:00:04 42167 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.9 2026-07-12T22:00:04 42168 0007087782 2024-06-19T00:00:00 2024 4 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 -41648.08 2026-07-12T22:00:04 42169 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 591.77 2026-07-12T22:00:04 42170 EXV7032593 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 71.75 2026-07-12T22:00:04 42171 0007062754 2024-05-01T00:00:00 2024 4 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 42172 APV7103681 2024-06-21T00:00:00 2024 4 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 935.95 2026-07-12T22:00:04 42173 APV7036744 2024-04-16T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 42174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 243.7 2026-07-12T22:00:04 42175 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 42176 0007046349 2024-04-30T00:00:00 2024 4 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 79.84 2026-07-12T22:00:04 42177 EXV7078287 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.45 2026-07-12T22:00:04 42178 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 42179 APV7080750 2024-06-14T00:00:00 2024 4 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 29888.73 2026-07-12T22:00:04 42180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 243.7 2026-07-12T22:00:04 42181 APV7061207 2024-05-22T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.24 2026-07-12T22:00:04 42182 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1131.0 2026-07-12T22:00:04 42183 APV7041851 2024-04-23T00:00:00 2024 4 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 566.74 2026-07-12T22:00:04 42184 APV7062215 2024-05-23T00:00:00 2024 4 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 744.72 2026-07-12T22:00:04 42185 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 11.48 2026-07-12T22:00:04 42186 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.0 2026-07-12T22:00:04 42187 0007035144 2024-04-01T00:00:00 2024 4 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 486410.63 2026-07-12T22:00:04 42188 APV7041851 2024-04-23T00:00:00 2024 4 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 1370.05 2026-07-12T22:00:04 42189 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 592381.04 2026-07-12T22:00:04 42190 0007106675 2024-06-25T00:00:00 2024 4 518796 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 32.64 2026-07-12T22:00:04 42191 APV7033159 2024-04-10T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4075.3 2026-07-12T22:00:04 42192 0007028516 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 42193 0007047621 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -113.98 2026-07-12T22:00:04 42194 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 42195 APV7080750 2024-06-14T00:00:00 2024 4 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 4239.22 2026-07-12T22:00:04 42196 APV7056038 2024-05-15T00:00:00 2024 4 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 72768.1 2026-07-12T22:00:04 42197 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 29.57 2026-07-12T22:00:04 42198 APV7062215 2024-05-23T00:00:00 2024 4 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 23.62 2026-07-12T22:00:04 42199 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 42200 APV7063792 2024-05-28T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 143.98 2026-07-12T22:00:04 42201 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 692.45 2026-07-12T22:00:04 42202 0007065680 2024-05-30T00:00:00 2024 4 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 51.72 2026-07-12T22:00:04 42203 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -9728.48 2026-07-12T22:00:04 42204 0007092370 2024-06-20T00:00:00 2024 4 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 42205 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 13656.16 2026-07-12T22:00:04 42206 APV7077638 2024-06-11T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 15000.0 2026-07-12T22:00:04 42207 APV7078892 2024-06-11T00:00:00 2024 4 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 174.0 2026-07-12T22:00:04 42208 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.81 2026-07-12T22:00:04 42209 APV7062127 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1326.68 2026-07-12T22:00:04 42210 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 42211 APV7027855 2024-04-02T00:00:00 2024 4 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 4339.38 2026-07-12T22:00:04 42212 HCM7049447 2024-05-08T00:00:00 2024 4 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 1463.48 2026-07-12T22:00:04 42213 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 42214 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 42215 APV7041851 2024-04-23T00:00:00 2024 4 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 1552.11 2026-07-12T22:00:04 42216 0007031213 2024-04-01T00:00:00 2024 4 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 2353.09 2026-07-12T22:00:04 42217 APV7049807 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 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 77.56 2026-07-12T22:00:04 42218 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.45 2026-07-12T22:00:04 42219 HCM7039409 2024-04-24T00:00:00 2024 4 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 421.97 2026-07-12T22:00:04 42220 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 42221 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 699.0 2026-07-12T22:00:04 42222 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 42223 HCM7030442 2024-04-10T00:00:00 2024 4 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 11777.2 2026-07-12T22:00:04 42224 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42225 APV7103681 2024-06-21T00:00:00 2024 4 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 140.57 2026-07-12T22:00:04 42226 EXV7034971 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 42227 APV7041851 2024-04-23T00:00:00 2024 4 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 428.0 2026-07-12T22:00:04 42228 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 201007.0 2026-07-12T22:00:04 42229 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 42230 0007047598 2024-04-30T00:00:00 2024 4 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 2541.53 2026-07-12T22:00:04 42231 APV7029650 2024-04-04T00:00:00 2024 4 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 0000418573 YOUNGBLOOD LLC 931.35 2026-07-12T22:00:04 42232 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417563 AARON BIRKEY 534.39 2026-07-12T22:00:04 42233 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 534.39 2026-07-12T22:00:04 42234 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 42235 0007101505 2024-06-21T00:00:00 2024 4 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 2.91 2026-07-12T22:00:04 42236 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 42237 0007106686 2024-06-30T00:00:00 2024 4 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 178.92 2026-07-12T22:00:04 42238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 511.64 2026-07-12T22:00:04 42239 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000427946 JOHN K HEINZ 19.24 2026-07-12T22:00:04 42240 0007062756 2024-05-01T00:00:00 2024 4 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 8600.09 2026-07-12T22:00:04 42241 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 129.78 2026-07-12T22:00:04 42242 APV7103681 2024-06-21T00:00:00 2024 4 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 696.72 2026-07-12T22:00:04 42243 0007067701 2024-05-31T00:00:00 2024 4 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 125.71 2026-07-12T22:00:04 42244 0007051136 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42245 APV7036619 2024-04-16T00:00:00 2024 4 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 0000064891 WASHINGTON COUNTY 7.87 2026-07-12T22:00:04 42246 0007067778 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42247 APV7041851 2024-04-23T00:00:00 2024 4 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 86.13 2026-07-12T22:00:04 42248 0007063529 2024-05-01T00:00:00 2024 4 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 2.18 2026-07-12T22:00:04 42249 APV7041770 2024-04-23T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 103.07 2026-07-12T22:00:04 42250 EXV7054512 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 10.0 2026-07-12T22:00:04 42251 APV7041851 2024-04-23T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 42252 0007085428 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -208.72 2026-07-12T22:00:04 42253 HCM7049438 2024-05-08T00:00:00 2024 4 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 108016.93 2026-07-12T22:00:04 42254 HCM7030446 2024-04-10T00:00:00 2024 4 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 25.09 2026-07-12T22:00:04 42255 0007073731 2024-06-05T00:00:00 2024 4 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 224.51 2026-07-12T22:00:04 42256 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.44 2026-07-12T22:00:04 42257 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 42258 APV7068424 2024-06-03T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 10.34 2026-07-12T22:00:04 42259 0007088557 2024-06-19T00:00:00 2024 4 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 83444.42 2026-07-12T22:00:04 42260 0007073750 2024-06-05T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 42261 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 37693.99 2026-07-12T22:00:04 42262 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 393.07 2026-07-12T22:00:04 42263 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 42264 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053943 JEFFERSON COUNTY 8980.76 2026-07-12T22:00:04 42265 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 42266 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.88 2026-07-12T22:00:04 42267 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 42268 0007026384 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.15 2026-07-12T22:00:04 42269 APV7065894 2024-05-30T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 151.11 2026-07-12T22:00:04 42270 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 42271 0007063529 2024-05-01T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 42272 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1714.93 2026-07-12T22:00:04 42273 APV7042958 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-07-12T22:00:04 42274 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 42275 APV7079779 2024-06-13T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 3254.39 2026-07-12T22:00:04 42276 HCM7057480 2024-05-22T00:00:00 2024 4 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 43.92 2026-07-12T22:00:04 42277 0007032762 2024-04-01T00:00:00 2024 4 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 13.54 2026-07-12T22:00:04 42278 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -523.06 2026-07-12T22:00:04 42279 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413675 AMANDA S HIBBARD 1330.99 2026-07-12T22:00:04 42280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 761.06 2026-07-12T22:00:04 42281 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 10360.99 2026-07-12T22:00:04 42282 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 42283 APV7103681 2024-06-21T00:00:00 2024 4 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 2191.87 2026-07-12T22:00:04 42284 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 6832.76 2026-07-12T22:00:04 42285 HCM7039405 2024-04-24T00:00:00 2024 4 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 58.21 2026-07-12T22:00:04 42286 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 84.01 2026-07-12T22:00:04 42287 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 42288 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 42289 APV7041851 2024-04-23T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 42290 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1230.17 2026-07-12T22:00:04 42291 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 42292 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1021.05 2026-07-12T22:00:04 42293 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 42294 HCM7066527 2024-06-05T00:00:00 2024 4 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 81.48 2026-07-12T22:00:04 42295 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 42296 HCM7049387 2024-05-08T00:00:00 2024 4 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 127.52 2026-07-12T22:00:04 42297 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42298 APV7056785 2024-05-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 450.91 2026-07-12T22:00:04 42299 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 850.19 2026-07-12T22:00:04 42300 0007028516 2024-04-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 42301 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 42302 HCM7030387 2024-04-10T00:00:00 2024 4 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 114.13 2026-07-12T22:00:04 42303 APV7037659 2024-04-17T00:00:00 2024 4 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 35470.52 2026-07-12T22:00:04 42304 APV7103681 2024-06-21T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 42305 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 49403.6 2026-07-12T22:00:04 42306 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 42307 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2662.96 2026-07-12T22:00:04 42308 APV7033095 2024-04-10T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001710 CENTRAL SUPPLY CO INC 180.58 2026-07-12T22:00:04 42309 HCM7066530 2024-06-05T00:00:00 2024 4 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 103.62 2026-07-12T22:00:04 42310 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 42311 0007072302 2024-06-05T00:00:00 2024 4 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 6959.58 2026-07-12T22:00:04 42312 APV7052423 2024-05-09T00:00:00 2024 4 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 9135.56 2026-07-12T22:00:04 42313 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 1460.0 2026-07-12T22:00:04 42314 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 42315 0007106589 2024-06-25T00:00:00 2024 4 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 227.09 2026-07-12T22:00:04 42316 ARD7112500 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57769431.35 2026-07-12T22:00:04 42317 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 42318 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 42319 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 42320 0007051954 2024-05-09T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 42321 APV7050618 2024-05-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 95532.19 2026-07-12T22:00:04 42322 APV7035446 2024-04-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 206.43 2026-07-12T22:00:04 42323 APV7033246 2024-04-09T00:00:00 2024 4 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 776125.95 2026-07-12T22:00:04 42324 HCM7030387 2024-04-10T00:00:00 2024 4 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 293.07 2026-07-12T22:00:04 42325 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 42326 APV7046375 2024-04-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation 0000087019 JP MORGAN CHASE BANK -934.8 2026-07-12T22:00:04 42327 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 62.99 2026-07-12T22:00:04 42328 0007081799 2024-06-19T00:00:00 2024 4 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 42329 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 42330 0007048413 2024-05-02T00:00:00 2024 4 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 97.91 2026-07-12T22:00:04 42331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 300.86 2026-07-12T22:00:04 42332 0007110799 2024-06-26T00:00:00 2024 4 519900 Earn-Short Term Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42333 INV7061593 2024-05-22T00:00:00 2024 4 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 403.46 2026-07-12T22:00:04 42334 HCM7057471 2024-05-22T00:00:00 2024 4 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 540.96 2026-07-12T22:00:04 42335 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 42336 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387292 FLECKS AUDIOLOGY 14.0 2026-07-12T22:00:04 42337 0007046257 2024-05-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 42338 HCM7049450 2024-05-08T00:00:00 2024 4 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 6.82 2026-07-12T22:00:04 42339 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 42340 0007051180 2024-05-08T00:00:00 2024 4 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 42341 EXV7060512 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 47.2 2026-07-12T22:00:04 42342 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10960.72 2026-07-12T22:00:04 42343 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.54 2026-07-12T22:00:04 42344 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 42345 0007102826 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 146.01 2026-07-12T22:00:04 42346 0007106663 2024-06-25T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 42347 APV7035431 2024-04-15T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 60.81 2026-07-12T22:00:04 42348 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 42349 APV7077856 2024-06-11T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.37 2026-07-12T22:00:04 42350 0007035144 2024-04-01T00:00:00 2024 4 652331 Site to Site VPN 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 64.88 2026-07-12T22:00:04 42351 0007072968 2024-05-31T00:00:00 2024 4 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 3188.64 2026-07-12T22:00:04 42352 APV7046385 2024-04-30T00:00:00 2024 4 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 20.23 2026-07-12T22:00:04 42353 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 42354 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 42355 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2656.78 2026-07-12T22:00:04 42356 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 42357 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000210949 EMILY ANNE MUNSON 0.51 2026-07-12T22:00:04 42358 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 42359 APV7060248 2024-05-21T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 225.0 2026-07-12T22:00:04 42360 0007065693 2024-05-30T00:00:00 2024 4 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 192.7 2026-07-12T22:00:04 42361 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 42362 APV7030738 2024-04-05T00:00:00 2024 4 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 520.36 2026-07-12T22:00:04 42363 APV7041851 2024-04-23T00:00:00 2024 4 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 1364.15 2026-07-12T22:00:04 42364 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 42365 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 42366 APV7035483 2024-04-15T00:00:00 2024 4 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 9319.12 2026-07-12T22:00:04 42367 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1669.4 2026-07-12T22:00:04 42368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 342.97 2026-07-12T22:00:04 42369 0007053806 2024-05-01T00:00:00 2024 4 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 112.28 2026-07-12T22:00:04 42370 0007028541 2024-04-08T00:00:00 2024 4 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 86.11 2026-07-12T22:00:04 42371 0007028614 2024-04-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 42372 HCM7066534 2024-06-05T00:00:00 2024 4 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 437.63 2026-07-12T22:00:04 42373 0007036463 2024-04-16T00:00:00 2024 4 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 -989.15 2026-07-12T22:00:04 42374 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 232.01 2026-07-12T22:00:04 42375 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.16 2026-07-12T22:00:04 42376 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 8279.72 2026-07-12T22:00:04 42377 APV7081056 2024-06-14T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1024.2 2026-07-12T22:00:04 42378 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 42379 APV7061168 2024-05-22T00:00:00 2024 4 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 103.11 2026-07-12T22:00:04 42380 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 42381 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 42382 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.35 2026-07-12T22:00:04 42383 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 42384 0007077499 2024-06-11T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 915.81 2026-07-12T22:00:04 42385 HCM7057412 2024-05-22T00:00:00 2024 4 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 29.72 2026-07-12T22:00:04 42386 0007067781 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42387 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 42388 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 42389 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 42390 HCM7030414 2024-04-10T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 42391 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.36 2026-07-12T22:00:04 42392 0007057366 2024-05-08T00:00:00 2024 4 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 2.85 2026-07-12T22:00:04 42393 0007112622 2024-06-28T00:00:00 2024 4 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 -18.37 2026-07-12T22:00:04 42394 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 22567.44 2026-07-12T22:00:04 42395 0007066614 2024-05-31T00:00:00 2024 4 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 42396 0007096891 2024-06-20T00:00:00 2024 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.21 2026-07-12T22:00:04 42397 0007096229 2024-06-20T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -21634.89 2026-07-12T22:00:04 42398 HCM7057480 2024-05-22T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 42399 HCM7049447 2024-05-08T00:00:00 2024 4 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 11.4 2026-07-12T22:00:04 42400 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 42401 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 42402 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 42403 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.25 2026-07-12T22:00:04 42404 APV7049885 2024-05-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -3860.02 2026-07-12T22:00:04 42405 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 160410.58 2026-07-12T22:00:04 42406 APV7062215 2024-05-23T00:00:00 2024 4 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 1707.95 2026-07-12T22:00:04 42407 0007105659 2024-06-24T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 42408 0007050462 2024-05-06T00:00:00 2024 4 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 42409 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 42410 0007047518 2024-04-30T00:00:00 2024 4 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 1418.34 2026-07-12T22:00:04 42411 APV7062215 2024-05-23T00:00:00 2024 4 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 23.63 2026-07-12T22:00:04 42412 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 42413 APV7082001 2024-06-17T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 76.5 2026-07-12T22:00:04 42414 0007106715 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.57 2026-07-12T22:00:04 42415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 466.45 2026-07-12T22:00:04 42416 APV7030745 2024-04-05T00:00:00 2024 4 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 42417 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 10170.22 2026-07-12T22:00:04 42418 0007028627 2024-04-03T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 42419 APV7054209 2024-05-10T00:00:00 2024 4 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 139548.38 2026-07-12T22:00:04 42420 0007067775 2024-06-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 42421 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.78 2026-07-12T22:00:04 42422 APV7077869 2024-06-11T00:00:00 2024 4 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 361.0 2026-07-12T22:00:04 42423 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 42424 0007065703 2024-05-30T00:00:00 2024 4 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 740.47 2026-07-12T22:00:04 42425 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 42426 APV7067185 2024-05-31T00:00:00 2024 4 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 1648.0 2026-07-12T22:00:04 42427 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 83414.93 2026-07-12T22:00:04 42428 EXV7031019 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.5 2026-07-12T22:00:04 42429 0007106685 2024-06-30T00:00:00 2024 4 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 54.4 2026-07-12T22:00:04 42430 APV7079791 2024-06-03T00:00:00 2024 4 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 15341.91 2026-07-12T22:00:04 42431 HCM7057463 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 42432 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 5953.49 2026-07-12T22:00:04 42433 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 42434 0007047623 2024-05-02T00:00:00 2024 4 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.26 2026-07-12T22:00:04 42435 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 42436 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.85 2026-07-12T22:00:04 42437 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 42.6 2026-07-12T22:00:04 42438 HCM7049436 2024-05-08T00:00:00 2024 4 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 87.43 2026-07-12T22:00:04 42439 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 42440 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.43 2026-07-12T22:00:04 42441 APV7026786 2024-04-01T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000392566 ROSS MEDIA SOLUTIONS INC 2000.0 2026-07-12T22:00:04 42442 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 42443 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 42444 0007049522 2024-05-03T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.27 2026-07-12T22:00:04 42445 0007052785 2024-05-10T00:00:00 2024 4 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 1.14 2026-07-12T22:00:04 42446 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 42447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2304.16 2026-07-12T22:00:04 42448 0007053812 2024-05-13T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -390.34 2026-07-12T22:00:04 42449 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 1326.91 2026-07-12T22:00:04 42450 0007063529 2024-05-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 42451 HCM7080516 2024-06-18T00:00:00 2024 4 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 43.5 2026-07-12T22:00:04 42452 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1708.74 2026-07-12T22:00:04 42453 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 42454 HCM7030387 2024-04-10T00:00:00 2024 4 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 15.81 2026-07-12T22:00:04 42455 APV7041851 2024-04-23T00:00:00 2024 4 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 272.59 2026-07-12T22:00:04 42456 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 42457 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 42458 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 42459 EXV7076271 2024-06-01T00:00:00 2024 4 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 42.01 2026-07-12T22:00:04 42460 APV7041851 2024-04-23T00:00:00 2024 4 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 767.93 2026-07-12T22:00:04 42461 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 42462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 214.58 2026-07-12T22:00:04 42463 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 42464 0007066765 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 42465 APV7053372 2024-05-10T00:00:00 2024 4 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 42466 EXV7103939 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.88 2026-07-12T22:00:04 42467 0007074765 2024-06-05T00:00:00 2024 4 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 9.65 2026-07-12T22:00:04 42468 0007039451 2024-04-19T00:00:00 2024 4 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 586.27 2026-07-12T22:00:04 42469 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 939.4 2026-07-12T22:00:04 42470 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 42471 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 42472 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 42473 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 42474 APV7028780 2024-04-03T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 359552.02 2026-07-12T22:00:04 42475 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 42476 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 131.4 2026-07-12T22:00:04 42477 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 331.91 2026-07-12T22:00:04 42478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 848.67 2026-07-12T22:00:04 42479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398865 LUMECHA GARRETT 334.66 2026-07-12T22:00:04 42480 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 42481 0007066770 2024-06-08T00:00:00 2024 4 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 122.43 2026-07-12T22:00:04 42482 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 175.5 2026-07-12T22:00:04 42483 APV7068167 2024-06-03T00:00:00 2024 4 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 2212.2 2026-07-12T22:00:04 42484 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 61585.65 2026-07-12T22:00:04 42485 0007063529 2024-05-01T00:00:00 2024 4 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 42486 APV7041851 2024-04-23T00:00:00 2024 4 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 3698.61 2026-07-12T22:00:04 42487 APV7037556 2024-04-17T00:00:00 2024 4 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) 0000050627 COMMONWEALTH ENGINEERS INC 51287.53 2026-07-12T22:00:04 42488 APV7062215 2024-05-23T00:00:00 2024 4 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 1968.6 2026-07-12T22:00:04 42489 APV7041851 2024-04-23T00:00:00 2024 4 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 264.86 2026-07-12T22:00:04 42490 APV7051427 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 35165.63 2026-07-12T22:00:04 42491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1383.27 2026-07-12T22:00:04 42492 EXV7096756 2024-06-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-07-12T22:00:04 42493 0007067795 2024-06-08T00:00:00 2024 4 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 1061.02 2026-07-12T22:00:04 42494 APV7062215 2024-05-23T00:00:00 2024 4 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 1314.04 2026-07-12T22:00:04 42495 APV7026786 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000227383 NATIONAL COUNCIL ON AGING 650.0 2026-07-12T22:00:04 42496 HCM7066501 2024-06-05T00:00:00 2024 4 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 53.28 2026-07-12T22:00:04 42497 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 538.04 2026-07-12T22:00:04 42498 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 286.71 2026-07-12T22:00:04 42499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 522.59 2026-07-12T22:00:04 42500 APV7048020 2024-05-01T00:00:00 2024 4 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 275.55 2026-07-12T22:00:04 42501 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 103571.69 2026-07-12T22:00:04 42502 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4759.08 2026-07-12T22:00:04 42503 APV7065889 2024-05-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 194.25 2026-07-12T22:00:04 42504 0007035184 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18112.02 2026-07-12T22:00:04 42505 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 42506 HCM7057511 2024-05-22T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 42507 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 13345.07 2026-07-12T22:00:04 42508 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 12100.06 2026-07-12T22:00:04 42509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 305.13 2026-07-12T22:00:04 42510 HCM7049409 2024-05-08T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1160.18 2026-07-12T22:00:04 42511 APV7075780 2024-06-07T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 6273.67 2026-07-12T22:00:04 42512 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.27 2026-07-12T22:00:04 42513 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 42514 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 16.0 2026-07-12T22:00:04 42515 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 42516 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 85.95 2026-07-12T22:00:04 42517 APV7062226 2024-05-23T00:00:00 2024 4 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 5446.61 2026-07-12T22:00:04 42518 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -590.69 2026-07-12T22:00:04 42519 APV7073128 2024-06-04T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 5.69 2026-07-12T22:00:04 42520 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000055008 GLEANERS FOOD BANK OF INDIANA INC 2656.0 2026-07-12T22:00:04 42521 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 42522 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 42523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1184.12 2026-07-12T22:00:04 42524 APV7041851 2024-04-23T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 42525 APV7064982 2024-05-29T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY -312.0 2026-07-12T22:00:04 42526 0007035144 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.11 2026-07-12T22:00:04 42527 0007028516 2024-04-08T00:00:00 2024 4 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 192.34 2026-07-12T22:00:04 42528 0007060851 2024-05-22T00:00:00 2024 4 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 42529 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391664 KATHRYN HANLON 243.7 2026-07-12T22:00:04 42530 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.47 2026-07-12T22:00:04 42531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 342.97 2026-07-12T22:00:04 42532 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42533 APV7085589 2024-06-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3757.87 2026-07-12T22:00:04 42534 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 42535 0007058383 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2120078.19 2026-07-12T22:00:04 42536 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.35 2026-07-12T22:00:04 42537 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4548.23 2026-07-12T22:00:04 42538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 935.74 2026-07-12T22:00:04 42539 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42540 EXV7096766 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.5 2026-07-12T22:00:04 42541 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 42542 APV7065050 2024-05-29T00:00:00 2024 4 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 620.16 2026-07-12T22:00:04 42543 0007106598 2024-06-25T00:00:00 2024 4 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 42544 APV7027769 2024-04-02T00:00:00 2024 4 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 11079.52 2026-07-12T22:00:04 42545 APC7063056 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER -140059.0 2026-07-12T22:00:04 42546 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.81 2026-07-12T22:00:04 42547 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 42548 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42549 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 519.0 2026-07-12T22:00:04 42550 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 14.48 2026-07-12T22:00:04 42551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 214.58 2026-07-12T22:00:04 42552 APV7103681 2024-06-21T00:00:00 2024 4 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 481.5 2026-07-12T22:00:04 42553 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 42554 APV7030745 2024-04-05T00:00:00 2024 4 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 42555 HCM7030437 2024-04-10T00:00:00 2024 4 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 229.18 2026-07-12T22:00:04 42556 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 42557 APV7062215 2024-05-23T00:00:00 2024 4 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 723.99 2026-07-12T22:00:04 42558 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 174.0 2026-07-12T22:00:04 42559 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 42560 APV7040554 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 390.0 2026-07-12T22:00:04 42561 APV7041851 2024-04-23T00:00:00 2024 4 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 635.69 2026-07-12T22:00:04 42562 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 143231.44 2026-07-12T22:00:04 42563 APV7103681 2024-06-21T00:00:00 2024 4 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 278.07 2026-07-12T22:00:04 42564 ARD7052561 2024-05-09T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -73.83 2026-07-12T22:00:04 42565 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 42566 ACC00L0002 2024-06-30T00:00:00 2024 4 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 10560.23 2026-07-12T22:00:04 42567 HCM7030497 2024-04-10T00:00:00 2024 4 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 1249.93 2026-07-12T22:00:04 42568 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423970 AMANDA SUE CAMPBELL 713.03 2026-07-12T22:00:04 42569 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194310 TRI-COUNTY SCHL CORP TREASURER 7410.0 2026-07-12T22:00:04 42570 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 42571 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 42572 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6654.45 2026-07-12T22:00:04 42573 0007106589 2024-06-25T00:00:00 2024 4 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 6.74 2026-07-12T22:00:04 42574 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 42575 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 42576 APV7079808 2024-06-13T00:00:00 2024 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 112643.0 2026-07-12T22:00:04 42577 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.6 2026-07-12T22:00:04 42578 0007106589 2024-06-25T00:00:00 2024 4 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 73.33 2026-07-12T22:00:04 42579 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 42580 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 42581 0007028516 2024-04-08T00:00:00 2024 4 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 1028.41 2026-07-12T22:00:04 42582 0007106686 2024-06-30T00:00:00 2024 4 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 2124.86 2026-07-12T22:00:04 42583 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.6 2026-07-12T22:00:04 42584 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 42585 HCM7039338 2024-04-24T00:00:00 2024 4 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 203.18 2026-07-12T22:00:04 42586 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 42587 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000272386 BEACON PSYCHOLOGY SERVICES LLC 14.0 2026-07-12T22:00:04 42588 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 42589 0007106729 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1680396.27 2026-07-12T22:00:04 42590 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 42591 APV7091835 2024-06-19T00:00:00 2024 4 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 26756.0 2026-07-12T22:00:04 42592 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 42593 0007051968 2024-05-09T00:00:00 2024 4 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 2233.09 2026-07-12T22:00:04 42594 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 42595 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 105000.0 2026-07-12T22:00:04 42596 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.45 2026-07-12T22:00:04 42597 EXV7066225 2024-05-22T00:00:00 2024 4 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 67.87 2026-07-12T22:00:04 42598 0007035196 2024-04-01T00:00:00 2024 4 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 731.76 2026-07-12T22:00:04 42599 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 16694.27 2026-07-12T22:00:04 42600 APV7041805 2024-04-23T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 8006.04 2026-07-12T22:00:04 42601 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 42602 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 42603 APV7085654 2024-06-18T00:00:00 2024 4 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 3354651.79 2026-07-12T22:00:04 42604 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 112.0 2026-07-12T22:00:04 42605 0007110799 2024-06-26T00:00:00 2024 4 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 4084.48 2026-07-12T22:00:04 42606 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20078.14 2026-07-12T22:00:04 42607 0007065724 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.76 2026-07-12T22:00:04 42608 0007033714 2024-04-11T00:00:00 2024 4 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 42609 HCM7057456 2024-05-22T00:00:00 2024 4 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 269.73 2026-07-12T22:00:04 42610 APV7062215 2024-05-23T00:00:00 2024 4 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 944.92 2026-07-12T22:00:04 42611 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 42612 APV7059049 2024-05-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 157323.8 2026-07-12T22:00:04 42613 0007062756 2024-05-01T00:00:00 2024 4 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 1526.31 2026-07-12T22:00:04 42614 EXV7064299 2024-05-14T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 42615 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-07-12T22:00:04 42616 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000205934 SLEEP CENTER OF NW INDIANA 14.0 2026-07-12T22:00:04 42617 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 42618 APV7103681 2024-06-21T00:00:00 2024 4 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 600.09 2026-07-12T22:00:04 42619 APV7047920 2024-05-01T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 6.0 2026-07-12T22:00:04 42620 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105915 CHRISTOPHER YAMAMOTO 14.0 2026-07-12T22:00:04 42621 APV7074144 2024-06-03T00:00:00 2024 4 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 6.73 2026-07-12T22:00:04 42622 APV7074925 2024-06-06T00:00:00 2024 4 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 114.42 2026-07-12T22:00:04 42623 APV7027756 2024-04-02T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 96.04 2026-07-12T22:00:04 42624 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 64499.31 2026-07-12T22:00:04 42625 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42626 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -56453.0 2026-07-12T22:00:04 42627 APV7056794 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000061473 HAMILTON COUNTY 122759.47 2026-07-12T22:00:04 42628 APV7062215 2024-05-23T00:00:00 2024 4 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 865.55 2026-07-12T22:00:04 42629 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42630 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal 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 3539.25 2026-07-12T22:00:04 42631 APV7034657 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 87.9 2026-07-12T22:00:04 42632 HCM7080531 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 432.07 2026-07-12T22:00:04 42633 APC7106085 2024-06-22T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000222125 KELLEY'S TERMITE and PEST -200.0 2026-07-12T22:00:04 42634 HCM7066518 2024-06-05T00:00:00 2024 4 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 42635 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 42636 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42637 0007028545 2024-04-08T00:00:00 2024 4 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 549.62 2026-07-12T22:00:04 42638 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 42639 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15407.5 2026-07-12T22:00:04 42640 0007106686 2024-06-30T00:00:00 2024 4 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 10.46 2026-07-12T22:00:04 42641 0007065687 2024-05-30T00:00:00 2024 4 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 25.94 2026-07-12T22:00:04 42642 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 669.26 2026-07-12T22:00:04 42643 HCM7066487 2024-06-05T00:00:00 2024 4 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 47.05 2026-07-12T22:00:04 42644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 589.92 2026-07-12T22:00:04 42645 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 952.02 2026-07-12T22:00:04 42646 0007111471 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19703.0 2026-07-12T22:00:04 42647 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 42648 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.75 2026-07-12T22:00:04 42649 0007057527 2024-05-17T00:00:00 2024 4 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 -200.0 2026-07-12T22:00:04 42650 HCM7039405 2024-04-24T00:00:00 2024 4 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 7.65 2026-07-12T22:00:04 42651 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 42652 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 42653 0007065726 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 42654 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 42655 0007035168 2024-04-01T00:00:00 2024 4 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 17.15 2026-07-12T22:00:04 42656 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -6790.73 2026-07-12T22:00:04 42657 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 42658 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 18.98 2026-07-12T22:00:04 42659 APV7085654 2024-06-18T00:00:00 2024 4 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 40322.41 2026-07-12T22:00:04 42660 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.68 2026-07-12T22:00:04 42661 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064201 FAYETTE COUNTY 1165.65 2026-07-12T22:00:04 42662 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 42663 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 42664 0007067782 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 42665 0007087843 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 10549.77 2026-07-12T22:00:04 42666 HCM7066459 2024-06-05T00:00:00 2024 4 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 38.31 2026-07-12T22:00:04 42667 APV7032307 2024-04-09T00:00:00 2024 4 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 214382.8 2026-07-12T22:00:04 42668 HCM7066489 2024-06-05T00:00:00 2024 4 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 8206.17 2026-07-12T22:00:04 42669 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 42670 0007036463 2024-04-16T00:00:00 2024 4 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 -269.07 2026-07-12T22:00:04 42671 APV7082001 2024-06-17T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.5 2026-07-12T22:00:04 42672 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 42673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 634.06 2026-07-12T22:00:04 42674 APV7037659 2024-04-17T00:00:00 2024 4 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 52201.27 2026-07-12T22:00:04 42675 0007027439 2024-04-02T00:00:00 2024 4 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 -4346.16 2026-07-12T22:00:04 42676 ARD7049119 2024-05-02T00:00:00 2024 4 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 -876.0 2026-07-12T22:00:04 42677 APV7103681 2024-06-21T00:00:00 2024 4 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 1127.17 2026-07-12T22:00:04 42678 APV7103681 2024-06-21T00:00:00 2024 4 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 1019.14 2026-07-12T22:00:04 42679 APV7037659 2024-04-17T00:00:00 2024 4 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 70410.38 2026-07-12T22:00:04 42680 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 19.9 2026-07-12T22:00:04 42681 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 42682 0007073720 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.49 2026-07-12T22:00:04 42683 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120993 DALEVILLE COMM SCHL TREASURER 12261.05 2026-07-12T22:00:04 42684 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 42685 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 42686 0007110652 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -17.39 2026-07-12T22:00:04 42687 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 42688 APV7085654 2024-06-18T00:00:00 2024 4 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 6863.2 2026-07-12T22:00:04 42689 0007062756 2024-05-01T00:00:00 2024 4 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 180.69 2026-07-12T22:00:04 42690 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 42691 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 42692 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 42693 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 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 666.67 2026-07-12T22:00:04 42694 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42695 APV7103681 2024-06-21T00:00:00 2024 4 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 1546.01 2026-07-12T22:00:04 42696 APV7038116 2024-04-18T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 5770.84 2026-07-12T22:00:04 42697 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 42698 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 42699 0007062754 2024-05-01T00:00:00 2024 4 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 625.81 2026-07-12T22:00:04 42700 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 42701 0007042663 2024-04-24T00:00:00 2024 4 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 42702 APV7032321 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 124442.57 2026-07-12T22:00:04 42703 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -402660.88 2026-07-12T22:00:04 42704 HCM7039395 2024-04-24T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 42705 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 42706 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 34.15 2026-07-12T22:00:04 42707 APV7029716 2024-04-04T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 42708 HCM7049387 2024-05-08T00:00:00 2024 4 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 3.08 2026-07-12T22:00:04 42709 HCM7080571 2024-06-18T00:00:00 2024 4 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 88.0 2026-07-12T22:00:04 42710 APV7085654 2024-06-18T00:00:00 2024 4 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 17319.24 2026-07-12T22:00:04 42711 0007062754 2024-05-01T00:00:00 2024 4 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 697.5 2026-07-12T22:00:04 42712 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16.65 2026-07-12T22:00:04 42713 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 42714 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 27.0 2026-07-12T22:00:04 42715 0007051185 2024-05-08T00:00:00 2024 4 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 42716 APV7045612 2024-04-29T00:00:00 2024 4 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 0000427170 KRISTEN BARRY 123.48 2026-07-12T22:00:04 42717 APV7103681 2024-06-21T00:00:00 2024 4 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 1019.96 2026-07-12T22:00:04 42718 0007051180 2024-05-08T00:00:00 2024 4 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 42719 0007067778 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 42720 APV7103681 2024-06-21T00:00:00 2024 4 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 888.14 2026-07-12T22:00:04 42721 ARD7060342 2024-05-21T00:00:00 2024 4 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -45.84 2026-07-12T22:00:04 42722 APV7077818 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-07-12T22:00:04 42723 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 42724 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.1 2026-07-12T22:00:04 42725 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 18615.79 2026-07-12T22:00:04 42726 0007067762 2024-06-03T00:00:00 2024 4 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 1908.62 2026-07-12T22:00:04 42727 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.42 2026-07-12T22:00:04 42728 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 42729 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 480.14 2026-07-12T22:00:04 42730 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 42731 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000405954 HAMILTON COUNTY ECONOMIC DEVELOPMENT COR 446422.75 2026-07-12T22:00:04 42732 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 42733 APV7103681 2024-06-21T00:00:00 2024 4 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 837.7 2026-07-12T22:00:04 42734 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.1 2026-07-12T22:00:04 42735 0007062822 2024-05-22T00:00:00 2024 4 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 13.83 2026-07-12T22:00:04 42736 0007062756 2024-05-01T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 42737 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 42738 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 42739 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 42740 0007050462 2024-05-06T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 42741 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 265435.56 2026-07-12T22:00:04 42742 APV7061310 2024-05-22T00:00:00 2024 4 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 33283.82 2026-07-12T22:00:04 42743 0007060888 2024-05-22T00:00:00 2024 4 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 339.28 2026-07-12T22:00:04 42744 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 42745 0007049327 2024-05-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Developmental Disabilities Projects of National Significance General Ledger Entry 24000.0 2026-07-12T22:00:04 42746 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42747 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 42748 APV7082135 2024-06-17T00:00:00 2024 4 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 181250.0 2026-07-12T22:00:04 42749 HCM7049416 2024-05-08T00:00:00 2024 4 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 1938.32 2026-07-12T22:00:04 42750 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 42751 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 42752 APV7057913 2024-05-17T00:00:00 2024 4 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 13491.54 2026-07-12T22:00:04 42753 APV7074075 2024-06-05T00:00:00 2024 4 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 11012.77 2026-07-12T22:00:04 42754 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -380.57 2026-07-12T22:00:04 42755 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 42756 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.15 2026-07-12T22:00:04 42757 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 42758 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7.12 2026-07-12T22:00:04 42759 0007065701 2024-05-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 92.59 2026-07-12T22:00:04 42760 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 5291.0 2026-07-12T22:00:04 42761 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1200.19 2026-07-12T22:00:04 42762 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 88555.68 2026-07-12T22:00:04 42763 0007040367 2024-04-22T00:00:00 2024 4 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 42764 APV7060130 2024-05-15T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 42765 APV7062215 2024-05-23T00:00:00 2024 4 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 359.27 2026-07-12T22:00:04 42766 APV7041851 2024-04-23T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 42767 APV7082001 2024-06-17T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 3.74 2026-07-12T22:00:04 42768 APV7029681 2024-04-02T00:00:00 2024 4 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. 1302.02 2026-07-12T22:00:04 42769 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 42770 HCM7057412 2024-05-22T00:00:00 2024 4 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 2475.48 2026-07-12T22:00:04 42771 0007066701 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 18.55 2026-07-12T22:00:04 42772 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.53 2026-07-12T22:00:04 42773 0007047609 2024-05-08T00:00:00 2024 4 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 18.9 2026-07-12T22:00:04 42774 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 42775 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5650.82 2026-07-12T22:00:04 42776 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.83 2026-07-12T22:00:04 42777 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 42778 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 42779 APV7048020 2024-05-01T00:00:00 2024 4 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 275319.92 2026-07-12T22:00:04 42780 HCM7066530 2024-06-05T00:00:00 2024 4 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 42781 APV7074106 2024-06-05T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057899 JONES AND SONS INC 37.87 2026-07-12T22:00:04 42782 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 197.21 2026-07-12T22:00:04 42783 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 25050.55 2026-07-12T22:00:04 42784 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.6 2026-07-12T22:00:04 42785 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 178783.83 2026-07-12T22:00:04 42786 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 181.73 2026-07-12T22:00:04 42787 0007054836 2024-05-14T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.0 2026-07-12T22:00:04 42788 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 42789 0007073713 2024-06-05T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 16.1 2026-07-12T22:00:04 42790 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 42791 APV7049858 2024-05-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000109828 INDIANAPOLIS INTERPRETERS INC 42.24 2026-07-12T22:00:04 42792 0007062754 2024-05-01T00:00:00 2024 4 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 13.4 2026-07-12T22:00:04 42793 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.65 2026-07-12T22:00:04 42794 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 15622.12 2026-07-12T22:00:04 42795 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 11.32 2026-07-12T22:00:04 42796 APV7046663 2024-04-30T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 42797 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42798 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 37596.04 2026-07-12T22:00:04 42799 APV7103681 2024-06-21T00:00:00 2024 4 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 1535.83 2026-07-12T22:00:04 42800 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2342.24 2026-07-12T22:00:04 42801 APV7035431 2024-04-15T00:00:00 2024 4 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 36027.53 2026-07-12T22:00:04 42802 APV7062215 2024-05-23T00:00:00 2024 4 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 1156.55 2026-07-12T22:00:04 42803 APV7065930 2024-05-30T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 42804 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 624.44 2026-07-12T22:00:04 42805 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 21391.15 2026-07-12T22:00:04 42806 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.78 2026-07-12T22:00:04 42807 APV7052284 2024-05-09T00:00:00 2024 4 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 0000053199 MENARD INC 49.47 2026-07-12T22:00:04 42808 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 42809 0007073731 2024-06-05T00:00:00 2024 4 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 359.85 2026-07-12T22:00:04 42810 APV7057913 2024-05-17T00:00:00 2024 4 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 91907.82 2026-07-12T22:00:04 42811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 863.43 2026-07-12T22:00:04 42812 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 4320.0 2026-07-12T22:00:04 42813 APV7103681 2024-06-21T00:00:00 2024 4 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 659.6 2026-07-12T22:00:04 42814 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 2790.11 2026-07-12T22:00:04 42815 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 25166.32 2026-07-12T22:00:04 42816 0007040440 2024-04-22T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 42817 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 831.92 2026-07-12T22:00:04 42818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 481.29 2026-07-12T22:00:04 42819 0007085427 2024-06-18T00:00:00 2024 4 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 -6.06 2026-07-12T22:00:04 42820 APV7063046 2024-05-24T00:00:00 2024 4 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 1396.78 2026-07-12T22:00:04 42821 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 42822 0007051954 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 42823 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 143.57 2026-07-12T22:00:04 42824 APV7074920 2024-06-06T00:00:00 2024 4 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000071834 TOM'S MARINE SALES 21280.97 2026-07-12T22:00:04 42825 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 42826 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 1429.24 2026-07-12T22:00:04 42827 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2805.0 2026-07-12T22:00:04 42828 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 42829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 892.21 2026-07-12T22:00:04 42830 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 42831 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 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 0.14 2026-07-12T22:00:04 42832 0007060963 2024-05-22T00:00:00 2024 4 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 283.05 2026-07-12T22:00:04 42833 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 42834 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.7 2026-07-12T22:00:04 42835 0007035196 2024-04-01T00:00:00 2024 4 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 6438.87 2026-07-12T22:00:04 42836 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 42837 APV7039732 2024-04-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 26668.1 2026-07-12T22:00:04 42838 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 813.0 2026-07-12T22:00:04 42839 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 22.62 2026-07-12T22:00:04 42840 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 42841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 443.46 2026-07-12T22:00:04 42842 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 42843 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 909.1 2026-07-12T22:00:04 42844 0007070159 2024-05-31T00:00:00 2024 4 519503 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 42845 HCM7057405 2024-05-22T00:00:00 2024 4 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 112.87 2026-07-12T22:00:04 42846 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 42847 0007029482 2024-04-04T00:00:00 2024 4 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 42848 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 48.0 2026-07-12T22:00:04 42849 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 42850 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 42851 HCM7057456 2024-05-22T00:00:00 2024 4 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 1576.09 2026-07-12T22:00:04 42852 0007062754 2024-05-01T00:00:00 2024 4 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 6129.22 2026-07-12T22:00:04 42853 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065641 MSD OF PIKE TOWNSHIP 124.14 2026-07-12T22:00:04 42854 APV7037595 2024-04-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1578.12 2026-07-12T22:00:04 42855 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 42856 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 132.57 2026-07-12T22:00:04 42857 APV7054212 2024-05-13T00:00:00 2024 4 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 44.96 2026-07-12T22:00:04 42858 APV7026881 2024-04-01T00:00:00 2024 4 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 1426.89 2026-07-12T22:00:04 42859 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3927.66 2026-07-12T22:00:04 42860 APV7075918 2024-06-07T00:00:00 2024 4 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 0000055223 CLINTON COUNTY 53734.0 2026-07-12T22:00:04 42861 APV7041912 2024-04-23T00:00:00 2024 4 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 56214.31 2026-07-12T22:00:04 42862 HCM7039340 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 15.0 2026-07-12T22:00:04 42863 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 42864 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12965.47 2026-07-12T22:00:04 42865 0007052840 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.42 2026-07-12T22:00:04 42866 HCM7049423 2024-05-08T00:00:00 2024 4 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 25203.8 2026-07-12T22:00:04 42867 0007027477 2024-04-02T00:00:00 2024 4 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 9.05 2026-07-12T22:00:04 42868 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2484.9 2026-07-12T22:00:04 42869 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 42870 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 42871 0007105859 2024-06-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.61 2026-07-12T22:00:04 42872 APV7041851 2024-04-23T00:00:00 2024 4 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 696.72 2026-07-12T22:00:04 42873 0007067778 2024-06-03T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 42874 APV7056754 2024-05-16T00:00:00 2024 4 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244909 FIKES FRESH BRANDS LLC 3829.65 2026-07-12T22:00:04 42875 0007062754 2024-05-01T00:00:00 2024 4 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 16.82 2026-07-12T22:00:04 42876 0007032762 2024-04-01T00:00:00 2024 4 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 12.04 2026-07-12T22:00:04 42877 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 736.79 2026-07-12T22:00:04 42878 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 42879 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 77.16 2026-07-12T22:00:04 42880 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 42881 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 707.91 2026-07-12T22:00:04 42882 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 712.78 2026-07-12T22:00:04 42883 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 42884 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.49 2026-07-12T22:00:04 42885 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 42886 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 452.78 2026-07-12T22:00:04 42887 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 10934.65 2026-07-12T22:00:04 42888 0007047596 2024-04-30T00:00:00 2024 4 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 8.38 2026-07-12T22:00:04 42889 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 42890 APV7065884 2024-05-30T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.26 2026-07-12T22:00:04 42891 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1913.05 2026-07-12T22:00:04 42892 0007042597 2024-04-01T00:00:00 2024 4 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 7.26 2026-07-12T22:00:04 42893 0007035196 2024-04-01T00:00:00 2024 4 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 3346.09 2026-07-12T22:00:04 42894 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 42895 APV7051032 2024-05-01T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 132.23 2026-07-12T22:00:04 42896 0007072963 2024-05-31T00:00:00 2024 4 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 1839.58 2026-07-12T22:00:04 42897 0007032895 2024-04-10T00:00:00 2024 4 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 189.57 2026-07-12T22:00:04 42898 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 42899 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 42900 HCM7030387 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 632.96 2026-07-12T22:00:04 42901 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 42902 0007046353 2024-04-30T00:00:00 2024 4 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 13.35 2026-07-12T22:00:04 42903 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 42904 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421230 JANET BURCH 1429.24 2026-07-12T22:00:04 42905 APV7041851 2024-04-23T00:00:00 2024 4 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 1601.95 2026-07-12T22:00:04 42906 0007044373 2024-04-26T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 42907 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4183.0 2026-07-12T22:00:04 42908 0007079481 2024-06-13T00:00:00 2024 4 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 -59.09 2026-07-12T22:00:04 42909 APV7042973 2024-04-24T00:00:00 2024 4 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 4664.62 2026-07-12T22:00:04 42910 EXV7064343 2024-05-22T00:00:00 2024 4 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 767.14 2026-07-12T22:00:04 42911 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 25.3 2026-07-12T22:00:04 42912 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC 2958.79 2026-07-12T22:00:04 42913 EXV7050218 2024-05-01T00:00:00 2024 4 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 842.09 2026-07-12T22:00:04 42914 APV7048694 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 22981.32 2026-07-12T22:00:04 42915 0007062754 2024-05-01T00:00:00 2024 4 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 2844.34 2026-07-12T22:00:04 42916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 684.31 2026-07-12T22:00:04 42917 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000054928 WHITKO COMMUNITY SCH CORP 7550.0 2026-07-12T22:00:04 42918 APV7103681 2024-06-21T00:00:00 2024 4 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 903.19 2026-07-12T22:00:04 42919 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 42920 APV7058830 2024-05-20T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 90.99 2026-07-12T22:00:04 42921 EXV7052610 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 399.08 2026-07-12T22:00:04 42922 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.28 2026-07-12T22:00:04 42923 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 42924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 892.21 2026-07-12T22:00:04 42925 0007035144 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.83 2026-07-12T22:00:04 42926 0007062800 2024-05-22T00:00:00 2024 4 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 -1311.52 2026-07-12T22:00:04 42927 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 42928 0007056456 2024-05-16T00:00:00 2024 4 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 -24774.67 2026-07-12T22:00:04 42929 0007105668 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development 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 19.58 2026-07-12T22:00:04 42930 0007035196 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.86 2026-07-12T22:00:04 42931 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.09 2026-07-12T22:00:04 42932 0007028610 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.18 2026-07-12T22:00:04 42933 APV7033247 2024-04-10T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 4555.4 2026-07-12T22:00:04 42934 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 42935 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426596 GARY KENT THOMAS 880.0 2026-07-12T22:00:04 42936 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 42937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 413.4 2026-07-12T22:00:04 42938 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.27 2026-07-12T22:00:04 42939 0007081764 2024-06-17T00:00:00 2024 4 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 11.86 2026-07-12T22:00:04 42940 0007105886 2024-06-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.23 2026-07-12T22:00:04 42941 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 42942 0007062754 2024-05-01T00:00:00 2024 4 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 7.69 2026-07-12T22:00:04 42943 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 42944 0007059814 2024-05-21T00:00:00 2024 4 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 -23.7 2026-07-12T22:00:04 42945 HCM7030437 2024-04-10T00:00:00 2024 4 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 62.7 2026-07-12T22:00:04 42946 APV7056913 2024-05-16T00:00:00 2024 4 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. 22808.16 2026-07-12T22:00:04 42947 APV7062215 2024-05-23T00:00:00 2024 4 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 127.96 2026-07-12T22:00:04 42948 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 90.85 2026-07-12T22:00:04 42949 APV7062215 2024-05-23T00:00:00 2024 4 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 821.89 2026-07-12T22:00:04 42950 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health 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 813.0 2026-07-12T22:00:04 42951 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 42952 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 42953 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 42954 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-07-12T22:00:04 42955 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 42956 0007035144 2024-04-01T00:00:00 2024 4 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 196.37 2026-07-12T22:00:04 42957 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 42958 0007106657 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2.0 2026-07-12T22:00:04 42959 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 42960 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 761.82 2026-07-12T22:00:04 42961 0007042597 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4.92 2026-07-12T22:00:04 42962 0007081722 2024-06-17T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 42963 EXV7045936 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 62.07 2026-07-12T22:00:04 42964 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 42965 HCM7030395 2024-04-10T00:00:00 2024 4 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 1750.4 2026-07-12T22:00:04 42966 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 42967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 685.74 2026-07-12T22:00:04 42968 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 782.29 2026-07-12T22:00:04 42969 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 42970 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 42971 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 494.77 2026-07-12T22:00:04 42972 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 42973 0007074712 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -312085.03 2026-07-12T22:00:04 42974 0007110799 2024-06-26T00:00:00 2024 4 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 29.13 2026-07-12T22:00:04 42975 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 406.85 2026-07-12T22:00:04 42976 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427593 VICKIE BROSE 2007.97 2026-07-12T22:00:04 42977 0007052840 2024-05-08T00:00:00 2024 4 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 191.96 2026-07-12T22:00:04 42978 APV7032399 2024-04-08T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 12960.34 2026-07-12T22:00:04 42979 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052538 MONTGOMERY COUNTY 0.0 2026-07-12T22:00:04 42980 0007046349 2024-04-30T00:00:00 2024 4 519503 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 72.84 2026-07-12T22:00:04 42981 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 42982 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 42983 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 501.49 2026-07-12T22:00:04 42984 0007035144 2024-04-01T00:00:00 2024 4 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 261.68 2026-07-12T22:00:04 42985 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1049.55 2026-07-12T22:00:04 42986 APV7028789 2024-04-03T00:00:00 2024 4 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 0000094346 RADIOMETER AMERICA INC. 1321.3 2026-07-12T22:00:04 42987 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 42988 HCM7039407 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.94 2026-07-12T22:00:04 42989 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 42990 0007073868 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -33.45 2026-07-12T22:00:04 42991 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -7.06 2026-07-12T22:00:04 42992 APV7034795 2024-04-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 31691.7 2026-07-12T22:00:04 42993 0007077611 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.03 2026-07-12T22:00:04 42994 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 42995 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 42996 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.26 2026-07-12T22:00:04 42997 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000415297 TBD SOLUTIONS LLC 87000.0 2026-07-12T22:00:04 42998 0007046210 2024-04-30T00:00:00 2024 4 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 195.26 2026-07-12T22:00:04 42999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 406.84 2026-07-12T22:00:04 43000 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -121.01 2026-07-12T22:00:04 43001 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43002 0007062822 2024-05-22T00:00:00 2024 4 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 4297.25 2026-07-12T22:00:04 43003 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 43004 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 15102.19 2026-07-12T22:00:04 43005 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 43006 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 43007 APV7036681 2024-04-16T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 200.7 2026-07-12T22:00:04 43008 APV7047929 2024-05-01T00:00:00 2024 4 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC 14092.1 2026-07-12T22:00:04 43009 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 43010 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43011 APV7076825 2024-06-10T00:00:00 2024 4 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 10311.95 2026-07-12T22:00:04 43012 EXV7064369 2024-05-16T00:00:00 2024 4 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 18.33 2026-07-12T22:00:04 43013 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 43014 0007067778 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14.19 2026-07-12T22:00:04 43015 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13195.32 2026-07-12T22:00:04 43016 0007041476 2024-04-23T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -232.0 2026-07-12T22:00:04 43017 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 43018 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 401.3 2026-07-12T22:00:04 43019 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 6342.21 2026-07-12T22:00:04 43020 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-07-12T22:00:04 43021 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43022 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5675.58 2026-07-12T22:00:04 43023 HCM7049409 2024-05-08T00:00:00 2024 4 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 53441.85 2026-07-12T22:00:04 43024 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 43025 0007105793 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 106.47 2026-07-12T22:00:04 43026 0007034441 2024-04-12T00:00:00 2024 4 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 43027 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 28.73 2026-07-12T22:00:04 43028 APV7103681 2024-06-21T00:00:00 2024 4 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 2481.74 2026-07-12T22:00:04 43029 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 43030 0007042597 2024-04-01T00:00:00 2024 4 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 75.38 2026-07-12T22:00:04 43031 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 43032 APV7050624 2024-05-03T00:00:00 2024 4 531026 Prof Serv - Business Admin 300 Natural Resources Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000426047 SARA HEGER GULSETH 3933.6 2026-07-12T22:00:04 43033 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 315643.01 2026-07-12T22:00:04 43034 APV7035431 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 205.4 2026-07-12T22:00:04 43035 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 2490.02 2026-07-12T22:00:04 43036 0007065703 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 32.14 2026-07-12T22:00:04 43037 APV7082055 2024-06-13T00:00:00 2024 4 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 16076.25 2026-07-12T22:00:04 43038 0007032753 2024-04-10T00:00:00 2024 4 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 112.0 2026-07-12T22:00:04 43039 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 619985.91 2026-07-12T22:00:04 43040 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 43041 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.37 2026-07-12T22:00:04 43042 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.29 2026-07-12T22:00:04 43043 APV7057913 2024-05-17T00:00:00 2024 4 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 97563.62 2026-07-12T22:00:04 43044 0007066439 2024-05-31T00:00:00 2024 4 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 6913.98 2026-07-12T22:00:04 43045 0007045413 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 43046 HCM7030460 2024-04-10T00:00:00 2024 4 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 14984.41 2026-07-12T22:00:04 43047 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 18408.02 2026-07-12T22:00:04 43048 0007037186 2024-04-01T00:00:00 2024 4 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 47.96 2026-07-12T22:00:04 43049 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 17.67 2026-07-12T22:00:04 43050 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 11518.67 2026-07-12T22:00:04 43051 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 606773.36 2026-07-12T22:00:04 43052 0007031229 2024-04-01T00:00:00 2024 4 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 11.97 2026-07-12T22:00:04 43053 APV7111571 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 23.0 2026-07-12T22:00:04 43054 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 43055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 607.42 2026-07-12T22:00:04 43056 APV7055167 2024-05-14T00:00:00 2024 4 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 8522.43 2026-07-12T22:00:04 43057 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 43058 EXV7058086 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.5 2026-07-12T22:00:04 43059 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 207.36 2026-07-12T22:00:04 43060 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 43061 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 43062 EXV7050225 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 26.0 2026-07-12T22:00:04 43063 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 2040.0 2026-07-12T22:00:04 43064 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 43065 APV7073101 2024-06-04T00:00:00 2024 4 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 0000056374 GENERAL RUBBER AND PLASTICS 121.44 2026-07-12T22:00:04 43066 0007035126 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 172581.53 2026-07-12T22:00:04 43067 0007035196 2024-04-01T00:00:00 2024 4 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 57336.82 2026-07-12T22:00:04 43068 APV7037659 2024-04-17T00:00:00 2024 4 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 2500.32 2026-07-12T22:00:04 43069 0007087769 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3.93 2026-07-12T22:00:04 43070 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 43071 ARD7039974 2024-04-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -384.79 2026-07-12T22:00:04 43072 0007046337 2024-05-08T00:00:00 2024 4 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 268.8 2026-07-12T22:00:04 43073 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 43074 0007042645 2024-04-24T00:00:00 2024 4 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 65.24 2026-07-12T22:00:04 43075 HCM7030497 2024-04-10T00:00:00 2024 4 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 157.24 2026-07-12T22:00:04 43076 EXV7030996 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 96.6 2026-07-12T22:00:04 43077 HCM7080507 2024-06-18T00:00:00 2024 4 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 4497.66 2026-07-12T22:00:04 43078 0007077565 2024-06-11T00:00:00 2024 4 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 -70.88 2026-07-12T22:00:04 43079 EXV7041267 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 72.22 2026-07-12T22:00:04 43080 0007062756 2024-05-01T00:00:00 2024 4 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 31.69 2026-07-12T22:00:04 43081 0007035144 2024-04-01T00:00:00 2024 4 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 464.49 2026-07-12T22:00:04 43082 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.34 2026-07-12T22:00:04 43083 HCM7080571 2024-06-18T00:00:00 2024 4 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 599.63 2026-07-12T22:00:04 43084 0007028516 2024-04-08T00:00:00 2024 4 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 3119.85 2026-07-12T22:00:04 43085 HCM7066466 2024-06-05T00:00:00 2024 4 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 172.87 2026-07-12T22:00:04 43086 HCM7057480 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 686.41 2026-07-12T22:00:04 43087 0007046249 2024-04-30T00:00:00 2024 4 517005 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 1321.86 2026-07-12T22:00:04 43088 HCM7039405 2024-04-24T00:00:00 2024 4 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 198.1 2026-07-12T22:00:04 43089 0007040418 2024-04-22T00:00:00 2024 4 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 -54.41 2026-07-12T22:00:04 43090 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 10.92 2026-07-12T22:00:04 43091 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 3275.37 2026-07-12T22:00:04 43092 0007073720 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.34 2026-07-12T22:00:04 43093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 264.45 2026-07-12T22:00:04 43094 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 43095 0007062754 2024-05-01T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 43096 0007032895 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.7 2026-07-12T22:00:04 43097 0007085425 2024-06-18T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -63.44 2026-07-12T22:00:04 43098 HCM7057456 2024-05-22T00:00:00 2024 4 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 1126.3 2026-07-12T22:00:04 43099 0007046353 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.35 2026-07-12T22:00:04 43100 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 43101 APV7062215 2024-05-23T00:00:00 2024 4 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 1489.44 2026-07-12T22:00:04 43102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 342.97 2026-07-12T22:00:04 43103 APV7054302 2024-05-13T00:00:00 2024 4 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 10959.45 2026-07-12T22:00:04 43104 APV7058852 2024-05-20T00:00:00 2024 4 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 36500.83 2026-07-12T22:00:04 43105 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43106 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000151455 PETER A KENNY 1000.0 2026-07-12T22:00:04 43107 APV7075029 2024-06-06T00:00:00 2024 4 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 43108 HCM7030460 2024-04-10T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 43109 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 5.44 2026-07-12T22:00:04 43110 ACC00K0002 2024-05-31T00:00:00 2024 4 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 46.15 2026-07-12T22:00:04 43111 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 43112 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 31981.31 2026-07-12T22:00:04 43113 APV7065152 2024-05-29T00:00:00 2024 4 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 3229.12 2026-07-12T22:00:04 43114 HCM7080537 2024-06-18T00:00:00 2024 4 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 43115 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000272275 TERESA CARUTHERS 2430.69 2026-07-12T22:00:04 43116 0007046349 2024-04-30T00:00:00 2024 4 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 134.95 2026-07-12T22:00:04 43117 0007051028 2024-05-07T00:00:00 2024 4 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 450.0 2026-07-12T22:00:04 43118 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 43119 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 43120 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 24288.66 2026-07-12T22:00:04 43121 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 43122 EXV7045827 2024-04-15T00:00:00 2024 4 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 41.55 2026-07-12T22:00:04 43123 0007059852 2024-05-21T00:00:00 2024 4 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 -8347.87 2026-07-12T22:00:04 43124 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 43125 APV7057913 2024-05-17T00:00:00 2024 4 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 7230.16 2026-07-12T22:00:04 43126 HCM7057464 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 10.21 2026-07-12T22:00:04 43127 APV7034697 2024-04-12T00:00:00 2024 4 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 141.81 2026-07-12T22:00:04 43128 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 534.39 2026-07-12T22:00:04 43129 APV7037659 2024-04-17T00:00:00 2024 4 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 4670.97 2026-07-12T22:00:04 43130 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 447.47 2026-07-12T22:00:04 43131 EXV7045083 2024-04-17T00:00:00 2024 4 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 73.29 2026-07-12T22:00:04 43132 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 43133 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 43134 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 952.01 2026-07-12T22:00:04 43135 APV7085654 2024-06-18T00:00:00 2024 4 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 1070.98 2026-07-12T22:00:04 43136 APV7057835 2024-05-02T00:00:00 2024 4 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 3195.99 2026-07-12T22:00:04 43137 ACC00K0002 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 46.93 2026-07-12T22:00:04 43138 EXV7030997 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 101.72 2026-07-12T22:00:04 43139 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.81 2026-07-12T22:00:04 43140 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 58570.2 2026-07-12T22:00:04 43141 APV7082017 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 38082.75 2026-07-12T22:00:04 43142 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 457.55 2026-07-12T22:00:04 43143 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 266.67 2026-07-12T22:00:04 43144 APV7076926 2024-06-10T00:00:00 2024 4 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 7614.17 2026-07-12T22:00:04 43145 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43146 0007087840 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 43147 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 32290.82 2026-07-12T22:00:04 43148 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 83558.93 2026-07-12T22:00:04 43149 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193985 M.S.D. STEUBEN CTY TREASURER 14428.54 2026-07-12T22:00:04 43150 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 43151 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 269.8 2026-07-12T22:00:04 43152 HCM7057471 2024-05-22T00:00:00 2024 4 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 4025.31 2026-07-12T22:00:04 43153 0007084216 2024-06-18T00:00:00 2024 4 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 125.89 2026-07-12T22:00:04 43154 0007072944 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 43155 APV7027855 2024-04-02T00:00:00 2024 4 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 5133.84 2026-07-12T22:00:04 43156 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 738.02 2026-07-12T22:00:04 43157 0007073868 2024-06-05T00:00:00 2024 4 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 -1875.9 2026-07-12T22:00:04 43158 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1316.55 2026-07-12T22:00:04 43159 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 43160 0007092296 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 136.79 2026-07-12T22:00:04 43161 APV7057913 2024-05-17T00:00:00 2024 4 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 36012.88 2026-07-12T22:00:04 43162 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.94 2026-07-12T22:00:04 43163 EXV7068922 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 43164 EXV7060550 2024-05-15T00:00:00 2024 4 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 43165 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 43166 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 748.0 2026-07-12T22:00:04 43167 0007061799 2024-05-23T00:00:00 2024 4 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 2.15 2026-07-12T22:00:04 43168 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 43169 EXV7076238 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 43170 0007035144 2024-04-01T00:00:00 2024 4 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 642.23 2026-07-12T22:00:04 43171 APV7042863 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022724 STAPLES INC 4700.49 2026-07-12T22:00:04 43172 HCM7066533 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.57 2026-07-12T22:00:04 43173 APV7067113 2024-05-31T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2265.69 2026-07-12T22:00:04 43174 0007038068 2024-04-18T00:00:00 2024 4 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 12.29 2026-07-12T22:00:04 43175 0007052039 2024-05-09T00:00:00 2024 4 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 2.57 2026-07-12T22:00:04 43176 APV7041923 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 26989.7 2026-07-12T22:00:04 43177 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000394885 WORD SYSTEMS LLC 2000.0 2026-07-12T22:00:04 43178 APV7055247 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 2160.0 2026-07-12T22:00:04 43179 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 447.53 2026-07-12T22:00:04 43180 0007092296 2024-06-19T00:00:00 2024 4 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 7671.65 2026-07-12T22:00:04 43181 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 471144.41 2026-07-12T22:00:04 43182 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -164.29 2026-07-12T22:00:04 43183 APV7027734 2024-04-02T00:00:00 2024 4 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 43184 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 43185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 506.12 2026-07-12T22:00:04 43186 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 401.79 2026-07-12T22:00:04 43187 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.29 2026-07-12T22:00:04 43188 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 44135.8 2026-07-12T22:00:04 43189 0007074650 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 43190 0007067700 2024-05-31T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 43191 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000082165 DAVID F BERNA 4300.0 2026-07-12T22:00:04 43192 0007035144 2024-04-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.09 2026-07-12T22:00:04 43193 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 908835.02 2026-07-12T22:00:04 43194 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1565.88 2026-07-12T22:00:04 43195 HCM7080516 2024-06-18T00:00:00 2024 4 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 410.31 2026-07-12T22:00:04 43196 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 7995.79 2026-07-12T22:00:04 43197 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 14981.6 2026-07-12T22:00:04 43198 APV7029650 2024-04-04T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051106 SCHMIDT ASSOCIATES INC 1665.6 2026-07-12T22:00:04 43199 0007068104 2024-06-08T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 43200 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 43201 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 43202 APV7103681 2024-06-21T00:00:00 2024 4 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 1400.78 2026-07-12T22:00:04 43203 EXV7064082 2024-05-17T00:00:00 2024 4 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 General Ledger Entry 166.48 2026-07-12T22:00:04 43204 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-07-12T22:00:04 43205 0007031205 2024-04-08T00:00:00 2024 4 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 220.0 2026-07-12T22:00:04 43206 APV7085537 2024-06-18T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000427645 OPTICS FOR BIRDING LLC 2442.7 2026-07-12T22:00:04 43207 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 43208 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 43209 APV7065141 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 1806.0 2026-07-12T22:00:04 43210 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 43211 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 38750.0 2026-07-12T22:00:04 43212 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 43213 APV7028928 2024-04-02T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 8814.79 2026-07-12T22:00:04 43214 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 15.32 2026-07-12T22:00:04 43215 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 43216 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 8369.2 2026-07-12T22:00:04 43217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 645.25 2026-07-12T22:00:04 43218 APV7074106 2024-06-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 31.0 2026-07-12T22:00:04 43219 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 43220 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 43221 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-07-12T22:00:04 43222 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 1280.75 2026-07-12T22:00:04 43223 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 43224 HCM7057425 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 155.29 2026-07-12T22:00:04 43225 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 43226 APV7037659 2024-04-17T00:00:00 2024 4 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 3337.5 2026-07-12T22:00:04 43227 0007078522 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1999088.45 2026-07-12T22:00:04 43228 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418574 SENIYAH WILLIAMS 511.64 2026-07-12T22:00:04 43229 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 43230 HCM7049447 2024-05-08T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 43231 APV7043794 2024-04-25T00:00:00 2024 4 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 0000426355 BASE ELECTRICAL SERVICES LLC 9163.0 2026-07-12T22:00:04 43232 APV7075856 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 12223.72 2026-07-12T22:00:04 43233 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 43234 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -12.32 2026-07-12T22:00:04 43235 HCM7066534 2024-06-05T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 43236 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 43237 EXV7068848 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 94.97 2026-07-12T22:00:04 43238 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 43239 APV7103681 2024-06-21T00:00:00 2024 4 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 447.54 2026-07-12T22:00:04 43240 0007067778 2024-06-03T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 43241 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 43242 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 43243 EXV7043251 2024-04-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.0 2026-07-12T22:00:04 43244 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 43245 0007064733 2024-05-29T00:00:00 2024 4 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 -948.07 2026-07-12T22:00:04 43246 0007106605 2024-06-25T00:00:00 2024 4 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 747.52 2026-07-12T22:00:04 43247 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Healthcare Services Programs General Ledger Entry 7.04 2026-07-12T22:00:04 43248 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 43249 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28567.55 2026-07-12T22:00:04 43250 0007072931 2024-05-31T00:00:00 2024 4 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 43251 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 138614.54 2026-07-12T22:00:04 43252 APV7041851 2024-04-23T00:00:00 2024 4 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 287.64 2026-07-12T22:00:04 43253 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 43254 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 43255 EXV7059476 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 395.97 2026-07-12T22:00:04 43256 0007052840 2024-05-08T00:00:00 2024 4 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 1152.44 2026-07-12T22:00:04 43257 0007045494 2024-04-24T00:00:00 2024 4 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 184.22 2026-07-12T22:00:04 43258 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 43259 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 43260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 481.29 2026-07-12T22:00:04 43261 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 43262 APV7079882 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 43263 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 43264 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 554.43 2026-07-12T22:00:04 43265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 892.21 2026-07-12T22:00:04 43266 HCM7080516 2024-06-18T00:00:00 2024 4 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 4.06 2026-07-12T22:00:04 43267 APV7037659 2024-04-17T00:00:00 2024 4 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 143789.2 2026-07-12T22:00:04 43268 APV7103681 2024-06-21T00:00:00 2024 4 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 1186.69 2026-07-12T22:00:04 43269 APV7065883 2024-05-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 140.44 2026-07-12T22:00:04 43270 0007112625 2024-06-28T00:00:00 2024 4 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 43271 HCM7057412 2024-05-22T00:00:00 2024 4 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 132.07 2026-07-12T22:00:04 43272 0007066620 2024-05-31T00:00:00 2024 4 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 15.92 2026-07-12T22:00:04 43273 APV7096376 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 1196.61 2026-07-12T22:00:04 43274 APV7041851 2024-04-23T00:00:00 2024 4 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 682.08 2026-07-12T22:00:04 43275 0007039481 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1248.0 2026-07-12T22:00:04 43276 HCM7066527 2024-06-05T00:00:00 2024 4 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 2348.18 2026-07-12T22:00:04 43277 HCM7030444 2024-04-10T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 43278 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 43279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339399 LOGAN MACLAREN 322.63 2026-07-12T22:00:04 43280 HCM7039390 2024-04-24T00:00:00 2024 4 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 7.65 2026-07-12T22:00:04 43281 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 43282 HCM7049447 2024-05-08T00:00:00 2024 4 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 27.91 2026-07-12T22:00:04 43283 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 162.0 2026-07-12T22:00:04 43284 APV7037659 2024-04-17T00:00:00 2024 4 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 28782.81 2026-07-12T22:00:04 43285 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 316269.95 2026-07-12T22:00:04 43286 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-07-12T22:00:04 43287 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 701.14 2026-07-12T22:00:04 43288 APV7037593 2024-04-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 160.0 2026-07-12T22:00:04 43289 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 248169.62 2026-07-12T22:00:04 43290 0007067778 2024-06-03T00:00:00 2024 4 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 -0.22 2026-07-12T22:00:04 43291 APV7030534 2024-04-05T00:00:00 2024 4 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 28.34 2026-07-12T22:00:04 43292 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 4366.67 2026-07-12T22:00:04 43293 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1139.16 2026-07-12T22:00:04 43294 APV7047920 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-07-12T22:00:04 43295 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 43296 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.22 2026-07-12T22:00:04 43297 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 43298 APV7065893 2024-05-29T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 43299 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2079.51 2026-07-12T22:00:04 43300 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 174.92 2026-07-12T22:00:04 43301 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000210949 EMILY ANNE MUNSON 12.71 2026-07-12T22:00:04 43302 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43303 0007050462 2024-05-06T00:00:00 2024 4 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 43304 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 43305 HCM7066527 2024-06-05T00:00:00 2024 4 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 6.42 2026-07-12T22:00:04 43306 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 43307 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 1419.56 2026-07-12T22:00:04 43308 APV7061324 2024-05-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 138693.38 2026-07-12T22:00:04 43309 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 43310 APV7060052 2024-05-21T00:00:00 2024 4 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 1009.43 2026-07-12T22:00:04 43311 APV7103681 2024-06-21T00:00:00 2024 4 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 1156.05 2026-07-12T22:00:04 43312 APV7080750 2024-06-14T00:00:00 2024 4 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 5467.14 2026-07-12T22:00:04 43313 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 43314 HCM7057480 2024-05-22T00:00:00 2024 4 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 74.99 2026-07-12T22:00:04 43315 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 43316 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 43317 APV7040763 2024-04-22T00:00:00 2024 4 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 1360.62 2026-07-12T22:00:04 43318 HCM7030497 2024-04-10T00:00:00 2024 4 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 374.82 2026-07-12T22:00:04 43319 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 43320 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 43321 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 43322 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - 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 43323 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 43324 APV7077856 2024-06-11T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 567.69 2026-07-12T22:00:04 43325 APV7085654 2024-06-18T00:00:00 2024 4 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 1881.33 2026-07-12T22:00:04 43326 HCM7030387 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 26.6 2026-07-12T22:00:04 43327 ARD7079010 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -182.42 2026-07-12T22:00:04 43328 0007065703 2024-05-30T00:00:00 2024 4 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 3538.56 2026-07-12T22:00:04 43329 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 971.24 2026-07-12T22:00:04 43330 0007058481 2024-05-20T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 43331 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 43332 0007062754 2024-05-01T00:00:00 2024 4 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 1987.43 2026-07-12T22:00:04 43333 HCM7039411 2024-04-24T00:00:00 2024 4 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 66.04 2026-07-12T22:00:04 43334 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 43335 0007087770 2024-06-19T00:00:00 2024 4 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 -105.52 2026-07-12T22:00:04 43336 APV7027756 2024-04-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 228.83 2026-07-12T22:00:04 43337 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 383992.61 2026-07-12T22:00:04 43338 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 43339 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14925.13 2026-07-12T22:00:04 43340 APV7074149 2024-06-03T00:00:00 2024 4 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 5374.61 2026-07-12T22:00:04 43341 0007067784 2024-06-08T00:00:00 2024 4 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 1267.74 2026-07-12T22:00:04 43342 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 43343 0007047596 2024-04-30T00:00:00 2024 4 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 320.22 2026-07-12T22:00:04 43344 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 42633.25 2026-07-12T22:00:04 43345 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 43346 0007068079 2024-05-31T00:00:00 2024 4 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 1418.34 2026-07-12T22:00:04 43347 0007059814 2024-05-21T00:00:00 2024 4 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 1324.99 2026-07-12T22:00:04 43348 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.72 2026-07-12T22:00:04 43349 HCM7057480 2024-05-22T00:00:00 2024 4 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 59.94 2026-07-12T22:00:04 43350 APV7057913 2024-05-17T00:00:00 2024 4 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 66997.13 2026-07-12T22:00:04 43351 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 43352 0007029475 2024-04-04T00:00:00 2024 4 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 43353 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 43354 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338219 LORI ANN BRITTENHAM 670.11 2026-07-12T22:00:04 43355 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 43356 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 43357 0007078617 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 10230.91 2026-07-12T22:00:04 43358 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 43359 0007079461 2024-06-13T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 43360 0007063529 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 43361 APV7103681 2024-06-21T00:00:00 2024 4 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 851.33 2026-07-12T22:00:04 43362 APV7046709 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000332518 AUSTIN DIETRICH 5740.0 2026-07-12T22:00:04 43363 0007041525 2024-04-23T00:00:00 2024 4 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 742.82 2026-07-12T22:00:04 43364 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 6.99 2026-07-12T22:00:04 43365 EXV7066201 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12.61 2026-07-12T22:00:04 43366 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 43367 APV7032326 2024-04-08T00:00:00 2024 4 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 43368 0007063529 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 43369 0007095207 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.25 2026-07-12T22:00:04 43370 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.26 2026-07-12T22:00:04 43371 APV7041851 2024-04-23T00:00:00 2024 4 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 1111.04 2026-07-12T22:00:04 43372 APV7077927 2024-06-11T00:00:00 2024 4 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 14977.99 2026-07-12T22:00:04 43373 HCM7039405 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 10.29 2026-07-12T22:00:04 43374 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 2994.0 2026-07-12T22:00:04 43375 HCM7057440 2024-05-22T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 43376 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 43377 APV7041851 2024-04-23T00:00:00 2024 4 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 2089.96 2026-07-12T22:00:04 43378 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 43379 APV7085654 2024-06-18T00:00:00 2024 4 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 171270.89 2026-07-12T22:00:04 43380 APV7055905 2024-05-15T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 301198.09 2026-07-12T22:00:04 43381 HCM7066494 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 43382 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 29304.0 2026-07-12T22:00:04 43383 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 43384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 382.64 2026-07-12T22:00:04 43385 EXV7054576 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education 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 119.84 2026-07-12T22:00:04 43386 0007105701 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.15 2026-07-12T22:00:04 43387 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 43388 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.0 2026-07-12T22:00:04 43389 APV7057913 2024-05-17T00:00:00 2024 4 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 13380.17 2026-07-12T22:00:04 43390 APV7041632 2024-04-23T00:00:00 2024 4 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 54333.98 2026-07-12T22:00:04 43391 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 383.07 2026-07-12T22:00:04 43392 APV7055247 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 46170.0 2026-07-12T22:00:04 43393 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 43394 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 8244.68 2026-07-12T22:00:04 43395 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 43396 0007035144 2024-04-01T00:00:00 2024 4 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 10165.06 2026-07-12T22:00:04 43397 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1714.83 2026-07-12T22:00:04 43398 0007032915 2024-04-10T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 43399 APV7103681 2024-06-21T00:00:00 2024 4 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 768.33 2026-07-12T22:00:04 43400 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 43401 HCM7039390 2024-04-24T00:00:00 2024 4 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 53.95 2026-07-12T22:00:04 43402 ARD7043192 2024-04-24T00:00:00 2024 4 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 43403 EXV7032571 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 151.77 2026-07-12T22:00:04 43404 HCM7030394 2024-04-10T00:00:00 2024 4 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 95.78 2026-07-12T22:00:04 43405 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.67 2026-07-12T22:00:04 43406 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 198785.99 2026-07-12T22:00:04 43407 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.83 2026-07-12T22:00:04 43408 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 1889.99 2026-07-12T22:00:04 43409 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 284.8 2026-07-12T22:00:04 43410 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 43411 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 43412 HCM7080464 2024-06-18T00:00:00 2024 4 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 2514.29 2026-07-12T22:00:04 43413 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43414 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 43415 APV7027855 2024-04-02T00:00:00 2024 4 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 159214.76 2026-07-12T22:00:04 43416 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 43417 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 43418 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 43419 APV7048914 2024-05-02T00:00:00 2024 4 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 1465.62 2026-07-12T22:00:04 43420 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 43421 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 43422 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 43423 APV7041851 2024-04-23T00:00:00 2024 4 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 1668.07 2026-07-12T22:00:04 43424 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 43425 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 43426 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.14 2026-07-12T22:00:04 43427 0007087770 2024-06-19T00:00:00 2024 4 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 -4625.34 2026-07-12T22:00:04 43428 APV7047735 2024-05-01T00:00:00 2024 4 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 5638.32 2026-07-12T22:00:04 43429 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 89.2 2026-07-12T22:00:04 43430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.69 2026-07-12T22:00:04 43431 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1226.84 2026-07-12T22:00:04 43432 APV7055070 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-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 3076.75 2026-07-12T22:00:04 43433 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.55 2026-07-12T22:00:04 43434 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 43435 0007081670 2024-06-17T00:00:00 2024 4 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3610.32 2026-07-12T22:00:04 43436 APV7103681 2024-06-21T00:00:00 2024 4 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 1222.44 2026-07-12T22:00:04 43437 APV7075855 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 9411.63 2026-07-12T22:00:04 43438 0007032762 2024-04-01T00:00:00 2024 4 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 29.96 2026-07-12T22:00:04 43439 APV7031485 2024-04-08T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 700.0 2026-07-12T22:00:04 43440 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 43441 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -11169.08 2026-07-12T22:00:04 43442 APV7057913 2024-05-17T00:00:00 2024 4 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 24417.24 2026-07-12T22:00:04 43443 0007087782 2024-06-19T00:00:00 2024 4 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 -55.27 2026-07-12T22:00:04 43444 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 43445 APV7031622 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 8816.8 2026-07-12T22:00:04 43446 0007068059 2024-05-31T00:00:00 2024 4 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 -1304.42 2026-07-12T22:00:04 43447 HCM7066487 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.43 2026-07-12T22:00:04 43448 0007052785 2024-05-10T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 43449 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 43450 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 9004.53 2026-07-12T22:00:04 43451 0007032915 2024-04-10T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 43452 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 43453 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3976.51 2026-07-12T22:00:04 43454 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 243.7 2026-07-12T22:00:04 43455 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 43456 EXV7060525 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 65.0 2026-07-12T22:00:04 43457 HCM7057480 2024-05-22T00:00:00 2024 4 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 70.5 2026-07-12T22:00:04 43458 APV7062215 2024-05-23T00:00:00 2024 4 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 426.39 2026-07-12T22:00:04 43459 0007052840 2024-05-08T00:00:00 2024 4 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 43460 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 9876.75 2026-07-12T22:00:04 43461 0007046192 2024-04-30T00:00:00 2024 4 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 42.89 2026-07-12T22:00:04 43462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 432.3 2026-07-12T22:00:04 43463 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6902.68 2026-07-12T22:00:04 43464 0007072963 2024-05-31T00:00:00 2024 4 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 37.52 2026-07-12T22:00:04 43465 0007067790 2024-06-08T00:00:00 2024 4 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 382.56 2026-07-12T22:00:04 43466 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 43467 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 43468 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335181 VICTORIA R PRICE 579.75 2026-07-12T22:00:04 43469 0007046224 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 126.73 2026-07-12T22:00:04 43470 APV7027756 2024-04-02T00:00:00 2024 4 535018 Com & Train - Career Developmt 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 41.25 2026-07-12T22:00:04 43471 0007072968 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 23.35 2026-07-12T22:00:04 43472 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 4.58 2026-07-12T22:00:04 43473 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43474 0007065701 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 103.25 2026-07-12T22:00:04 43475 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 43476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 2502.09 2026-07-12T22:00:04 43477 HCM7049432 2024-05-08T00:00:00 2024 4 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 78.28 2026-07-12T22:00:04 43478 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 43479 0007056576 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.26 2026-07-12T22:00:04 43480 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.19 2026-07-12T22:00:04 43481 HCM7039411 2024-04-24T00:00:00 2024 4 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 2563.61 2026-07-12T22:00:04 43482 APV7057913 2024-05-17T00:00:00 2024 4 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 62973.75 2026-07-12T22:00:04 43483 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 43484 0007052039 2024-05-09T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 43485 0007044494 2024-04-26T00:00:00 2024 4 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 1.49 2026-07-12T22:00:04 43486 0007084861 2024-06-18T00:00:00 2024 4 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 -4.3 2026-07-12T22:00:04 43487 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 517.15 2026-07-12T22:00:04 43488 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 43489 0007106686 2024-06-30T00:00:00 2024 4 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 24549.81 2026-07-12T22:00:04 43490 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 43491 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 43492 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2389.47 2026-07-12T22:00:04 43493 0007035196 2024-04-01T00:00:00 2024 4 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 5067.16 2026-07-12T22:00:04 43494 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2065.26 2026-07-12T22:00:04 43495 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43496 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 43497 HCM7080531 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 318.0 2026-07-12T22:00:04 43498 0007047583 2024-05-01T00:00:00 2024 4 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 381.04 2026-07-12T22:00:04 43499 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 43500 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000237957 FAMILY JUSTICE CENTER OF 66553.68 2026-07-12T22:00:04 43501 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 43502 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 481.3 2026-07-12T22:00:04 43503 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit 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 5292.78 2026-07-12T22:00:04 43504 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 43505 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 43506 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 43507 APV7080750 2024-06-14T00:00:00 2024 4 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 9104.26 2026-07-12T22:00:04 43508 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.35 2026-07-12T22:00:04 43509 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 43510 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064271 INDIANA ASSOCIATION OF REHABILITTION 3562.5 2026-07-12T22:00:04 43511 EXV7041217 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 15.0 2026-07-12T22:00:04 43512 0007067778 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 43513 0007047597 2024-04-30T00:00:00 2024 4 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 1607.97 2026-07-12T22:00:04 43514 EXV7092177 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 43515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 312.22 2026-07-12T22:00:04 43516 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 43517 0007073731 2024-06-05T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 43518 0007032762 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.9 2026-07-12T22:00:04 43519 APV7055082 2024-05-14T00:00:00 2024 4 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 0000110562 HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC 67.28 2026-07-12T22:00:04 43520 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.49 2026-07-12T22:00:04 43521 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 43522 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 43523 HCM7066538 2024-06-05T00:00:00 2024 4 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 197831.88 2026-07-12T22:00:04 43524 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 132845.05 2026-07-12T22:00:04 43525 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 43526 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-07-12T22:00:04 43527 APV7082135 2024-06-17T00:00:00 2024 4 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. 235.2 2026-07-12T22:00:04 43528 0007106933 2024-06-25T00:00:00 2024 4 519503 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 43529 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 28.11 2026-07-12T22:00:04 43530 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-07-12T22:00:04 43531 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 43532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 243.7 2026-07-12T22:00:04 43533 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 43534 APV7036752 2024-04-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 167.67 2026-07-12T22:00:04 43535 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY -53067.17 2026-07-12T22:00:04 43536 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 43537 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 43538 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 43539 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 316.0 2026-07-12T22:00:04 43540 HCM7066533 2024-06-05T00:00:00 2024 4 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 1806.76 2026-07-12T22:00:04 43541 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000112853 MARY FREE BED HOSPITAL and 895.32 2026-07-12T22:00:04 43542 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 43543 APV7043888 2024-04-23T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 43544 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 43545 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 43546 APV7062215 2024-05-23T00:00:00 2024 4 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 741.58 2026-07-12T22:00:04 43547 APV7050724 2024-05-06T00:00:00 2024 4 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 2190.99 2026-07-12T22:00:04 43548 APV7103681 2024-06-21T00:00:00 2024 4 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 747.98 2026-07-12T22:00:04 43549 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9736.2 2026-07-12T22:00:04 43550 HCM7057456 2024-05-22T00:00:00 2024 4 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 251.98 2026-07-12T22:00:04 43551 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 43552 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 43553 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 70.06 2026-07-12T22:00:04 43554 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 43555 APV7044794 2024-04-25T00:00:00 2024 4 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. 31993.66 2026-07-12T22:00:04 43556 0007067795 2024-06-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 43557 APV7029672 2024-04-04T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 9.93 2026-07-12T22:00:04 43558 APV7103681 2024-06-21T00:00:00 2024 4 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 1309.63 2026-07-12T22:00:04 43559 HCM7049456 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 277.91 2026-07-12T22:00:04 43560 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.61 2026-07-12T22:00:04 43561 APV7063046 2024-05-24T00:00:00 2024 4 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 928.32 2026-07-12T22:00:04 43562 APV7059050 2024-05-20T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000293519 MIOVISION TECHNOLOGIES INC 7880.54 2026-07-12T22:00:04 43563 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 43564 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 105.0 2026-07-12T22:00:04 43565 0007058380 2024-05-20T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry -1868.37 2026-07-12T22:00:04 43566 0007028516 2024-04-08T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 43567 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 43568 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 43569 HCM7057480 2024-05-22T00:00:00 2024 4 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 484.33 2026-07-12T22:00:04 43570 0007062754 2024-05-01T00:00:00 2024 4 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 15.9 2026-07-12T22:00:04 43571 APV7075661 2024-06-07T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 43572 0007063529 2024-05-01T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 43573 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43574 APV7062215 2024-05-23T00:00:00 2024 4 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 1390.03 2026-07-12T22:00:04 43575 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 43576 HCM7030437 2024-04-10T00:00:00 2024 4 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 4.36 2026-07-12T22:00:04 43577 EXV7060600 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 43578 APV7058550 2024-05-20T00:00:00 2024 4 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 12220.37 2026-07-12T22:00:04 43579 0007073731 2024-06-05T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 43580 APV7041851 2024-04-23T00:00:00 2024 4 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 1624.94 2026-07-12T22:00:04 43581 0007051105 2024-05-08T00:00:00 2024 4 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 707.36 2026-07-12T22:00:04 43582 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 43583 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7592.41 2026-07-12T22:00:04 43584 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43585 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 172251.46 2026-07-12T22:00:04 43586 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 43587 HCM7030387 2024-04-10T00:00:00 2024 4 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 2125.61 2026-07-12T22:00:04 43588 APV7027858 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 504.0 2026-07-12T22:00:04 43589 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 43590 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 58.32 2026-07-12T22:00:04 43591 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 43592 0007034472 2024-04-12T00:00:00 2024 4 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 43593 0007041588 2024-04-23T00:00:00 2024 4 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 2.76 2026-07-12T22:00:04 43594 0007044373 2024-04-26T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 43595 0007062754 2024-05-01T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 43596 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 43597 APV7096431 2024-06-20T00:00:00 2024 4 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 1077.39 2026-07-12T22:00:04 43598 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 16349.2 2026-07-12T22:00:04 43599 0007053921 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 102.15 2026-07-12T22:00:04 43600 0007090295 2024-06-19T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 43601 0007095192 2024-06-20T00:00:00 2024 4 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 General Ledger Entry -15553.76 2026-07-12T22:00:04 43602 APV7062215 2024-05-23T00:00:00 2024 4 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 989.67 2026-07-12T22:00:04 43603 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13248.88 2026-07-12T22:00:04 43604 APV7032217 2024-04-09T00:00:00 2024 4 555554 Computers & accessories 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000383247 NEWEGG BUSINESS INC 5474.25 2026-07-12T22:00:04 43605 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 43606 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.95 2026-07-12T22:00:04 43607 0007106685 2024-06-30T00:00:00 2024 4 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 26.07 2026-07-12T22:00:04 43608 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 17608.37 2026-07-12T22:00:04 43609 0007035131 2024-04-01T00:00:00 2024 4 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 13.24 2026-07-12T22:00:04 43610 APV7039550 2024-04-19T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 5531.25 2026-07-12T22:00:04 43611 0007028545 2024-04-08T00:00:00 2024 4 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 33.0 2026-07-12T22:00:04 43612 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 43613 HCM7049451 2024-05-08T00:00:00 2024 4 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 1376.37 2026-07-12T22:00:04 43614 0007047609 2024-05-08T00:00:00 2024 4 659307 Large Project Management 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 8500.0 2026-07-12T22:00:04 43615 0007062822 2024-05-22T00:00:00 2024 4 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 74.78 2026-07-12T22:00:04 43616 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43617 0007035168 2024-04-01T00:00:00 2024 4 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 21.57 2026-07-12T22:00:04 43618 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 43619 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 43620 0007068156 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 374.56 2026-07-12T22:00:04 43621 APV7037662 2024-04-16T00:00:00 2024 4 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 1552.8 2026-07-12T22:00:04 43622 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 43623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1036.84 2026-07-12T22:00:04 43624 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 43625 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 43626 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 43627 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 43628 0007047571 2024-05-08T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 43629 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 6.41 2026-07-12T22:00:04 43630 HCM7049387 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.9 2026-07-12T22:00:04 43631 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19541.26 2026-07-12T22:00:04 43632 APV7038375 2024-04-18T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 23176.18 2026-07-12T22:00:04 43633 APV7062215 2024-05-23T00:00:00 2024 4 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 1560.51 2026-07-12T22:00:04 43634 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120763 BLACKFORD CTY SCHL TREASURER 2412.44 2026-07-12T22:00:04 43635 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 43636 0007059796 2024-05-21T00:00:00 2024 4 510101 Payroll 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 43637 0007041444 2024-04-23T00:00:00 2024 4 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 238.23 2026-07-12T22:00:04 43638 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 43639 APV7065884 2024-05-30T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 84.99 2026-07-12T22:00:04 43640 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 43641 HCM7057460 2024-05-22T00:00:00 2024 4 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 614.64 2026-07-12T22:00:04 43642 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1520.57 2026-07-12T22:00:04 43643 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 43644 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 16291.23 2026-07-12T22:00:04 43645 0007060888 2024-05-22T00:00:00 2024 4 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 77.28 2026-07-12T22:00:04 43646 0007026321 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.84 2026-07-12T22:00:04 43647 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 43648 APV7061217 2024-05-21T00:00:00 2024 4 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 34.91 2026-07-12T22:00:04 43649 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 43650 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1743.46 2026-07-12T22:00:04 43651 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 0.0 2026-07-12T22:00:04 43652 APV7062226 2024-05-23T00:00:00 2024 4 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 10010.0 2026-07-12T22:00:04 43653 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 430.96 2026-07-12T22:00:04 43654 0007065678 2024-05-30T00:00:00 2024 4 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 925.07 2026-07-12T22:00:04 43655 APV7026623 2024-04-01T00:00:00 2024 4 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 82.67 2026-07-12T22:00:04 43656 APV7049801 2024-05-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000405515 ODP BUSINESS SOLUTIONS LLC 405.5 2026-07-12T22:00:04 43657 0007028549 2024-04-08T00:00:00 2024 4 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 456.48 2026-07-12T22:00:04 43658 APV7085654 2024-06-18T00:00:00 2024 4 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 52795.08 2026-07-12T22:00:04 43659 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 26978.53 2026-07-12T22:00:04 43660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 463.41 2026-07-12T22:00:04 43661 HCM7049387 2024-05-08T00:00:00 2024 4 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 2687.52 2026-07-12T22:00:04 43662 0007065693 2024-05-30T00:00:00 2024 4 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 350.01 2026-07-12T22:00:04 43663 0007046353 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 60.33 2026-07-12T22:00:04 43664 0007033713 2024-04-10T00:00:00 2024 4 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 60.78 2026-07-12T22:00:04 43665 APV7034657 2024-04-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 1608.75 2026-07-12T22:00:04 43666 0007081778 2024-06-17T00:00:00 2024 4 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 General Ledger Entry -6982.16 2026-07-12T22:00:04 43667 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411798 BRYAN ROUCH 534.38 2026-07-12T22:00:04 43668 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 43669 0007066772 2024-06-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 43670 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 43671 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 149.61 2026-07-12T22:00:04 43672 0007072363 2024-05-31T00:00:00 2024 4 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 43673 APH7035823 2024-04-16T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1749.6 2026-07-12T22:00:04 43674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 489.79 2026-07-12T22:00:04 43675 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 43676 EXV7081439 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 55.86 2026-07-12T22:00:04 43677 0007065675 2024-05-30T00:00:00 2024 4 517005 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 847.58 2026-07-12T22:00:04 43678 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 141.69 2026-07-12T22:00:04 43679 APV7048034 2024-05-01T00:00:00 2024 4 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 1524.0 2026-07-12T22:00:04 43680 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 15500.0 2026-07-12T22:00:04 43681 ACC00K0002 2024-05-31T00:00:00 2024 4 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 53.79 2026-07-12T22:00:04 43682 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 43683 APV7076938 2024-06-10T00:00:00 2024 4 538120 Const - InterSt 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 1041485.08 2026-07-12T22:00:04 43684 APV7062835 2024-05-23T00:00:00 2024 4 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. 40291.4 2026-07-12T22:00:04 43685 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.13 2026-07-12T22:00:04 43686 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 43687 APV7037595 2024-04-17T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 969.74 2026-07-12T22:00:04 43688 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 43689 APV7080750 2024-06-14T00:00:00 2024 4 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 4270.31 2026-07-12T22:00:04 43690 APV7041851 2024-04-23T00:00:00 2024 4 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 2217.3 2026-07-12T22:00:04 43691 0007065683 2024-05-30T00:00:00 2024 4 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 313.04 2026-07-12T22:00:04 43692 0007052039 2024-05-09T00:00:00 2024 4 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 58.35 2026-07-12T22:00:04 43693 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 66.97 2026-07-12T22:00:04 43694 0007072971 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 43695 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -6.43 2026-07-12T22:00:04 43696 APV7062215 2024-05-23T00:00:00 2024 4 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 2757.92 2026-07-12T22:00:04 43697 0007051192 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1895.2 2026-07-12T22:00:04 43698 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 314.98 2026-07-12T22:00:04 43699 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 80302.85 2026-07-12T22:00:04 43700 0007078469 2024-06-12T00:00:00 2024 4 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 -7688.62 2026-07-12T22:00:04 43701 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 774.64 2026-07-12T22:00:04 43702 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 43703 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2481.5 2026-07-12T22:00:04 43704 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 43705 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193526 NORTH MIAMI COMM SCHL TREAS 5865.59 2026-07-12T22:00:04 43706 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 8709.79 2026-07-12T22:00:04 43707 APV7062215 2024-05-23T00:00:00 2024 4 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 2683.99 2026-07-12T22:00:04 43708 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.26 2026-07-12T22:00:04 43709 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 256.48 2026-07-12T22:00:04 43710 APV7060133 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000121606 WHITKO COMM SCHL CORP TREAS 362.4 2026-07-12T22:00:04 43711 0007035205 2024-04-15T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 43712 APV7064968 2024-05-29T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 194.89 2026-07-12T22:00:04 43713 0007027433 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 451.98 2026-07-12T22:00:04 43714 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.6 2026-07-12T22:00:04 43715 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 348.0 2026-07-12T22:00:04 43716 HCM7080464 2024-06-18T00:00:00 2024 4 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 2058.17 2026-07-12T22:00:04 43717 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43718 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -62.74 2026-07-12T22:00:04 43719 APV7078785 2024-06-12T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 183.3 2026-07-12T22:00:04 43720 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 43721 APV7076926 2024-06-10T00:00:00 2024 4 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 6730.59 2026-07-12T22:00:04 43722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 243.7 2026-07-12T22:00:04 43723 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6115.63 2026-07-12T22:00:04 43724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 443.46 2026-07-12T22:00:04 43725 APV7106115 2024-06-24T00:00:00 2024 4 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 1529.74 2026-07-12T22:00:04 43726 0007075582 2024-06-07T00:00:00 2024 4 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 43727 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 11601.23 2026-07-12T22:00:04 43728 HCM7030463 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.2 2026-07-12T22:00:04 43729 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43730 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43731 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 43732 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107600 STEPHEN J CHRISTIAN and ASST, PC 4083.68 2026-07-12T22:00:04 43733 APV7078820 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 335.38 2026-07-12T22:00:04 43734 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1643.4 2026-07-12T22:00:04 43735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 601.51 2026-07-12T22:00:04 43736 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 43737 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 43738 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 43739 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1171.59 2026-07-12T22:00:04 43740 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 2402.19 2026-07-12T22:00:04 43741 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 38.11 2026-07-12T22:00:04 43742 HCM7049423 2024-05-08T00:00:00 2024 4 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 224.58 2026-07-12T22:00:04 43743 0007061799 2024-05-23T00:00:00 2024 4 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 7.36 2026-07-12T22:00:04 43744 HCM7039405 2024-04-24T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.89 2026-07-12T22:00:04 43745 APV7058550 2024-05-20T00:00:00 2024 4 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 18.6 2026-07-12T22:00:04 43746 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 43747 APV7031467 2024-04-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1942.05 2026-07-12T22:00:04 43748 EXV7103941 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.0 2026-07-12T22:00:04 43749 HCM7039395 2024-04-24T00:00:00 2024 4 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 7.39 2026-07-12T22:00:04 43750 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 43751 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 15778.98 2026-07-12T22:00:04 43752 HCM7066506 2024-06-05T00:00:00 2024 4 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 50.75 2026-07-12T22:00:04 43753 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.07 2026-07-12T22:00:04 43754 APV7062215 2024-05-23T00:00:00 2024 4 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 1925.1 2026-07-12T22:00:04 43755 EXV7096718 2024-06-01T00:00:00 2024 4 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 ChalleNGe Program General Ledger Entry 37.5 2026-07-12T22:00:04 43756 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 43757 HCM7066487 2024-06-05T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2235.87 2026-07-12T22:00:04 43758 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 43759 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 43760 APV7060237 2024-05-21T00:00:00 2024 4 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 41.04 2026-07-12T22:00:04 43761 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 43762 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401720 AMY RUPERT 713.03 2026-07-12T22:00:04 43763 APV7091835 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 800.22 2026-07-12T22:00:04 43764 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 20757.36 2026-07-12T22:00:04 43765 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 43766 APV7080750 2024-06-14T00:00:00 2024 4 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 1963.68 2026-07-12T22:00:04 43767 HCM7049450 2024-05-08T00:00:00 2024 4 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 208.52 2026-07-12T22:00:04 43768 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 43769 0007106675 2024-06-25T00:00:00 2024 4 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 239.41 2026-07-12T22:00:04 43770 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43771 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 43772 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 2531.55 2026-07-12T22:00:04 43773 ARD7057063 2024-05-16T00:00:00 2024 4 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 43774 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 43775 0007029482 2024-04-04T00:00:00 2024 4 512270 Nonexempt Profesional Time 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 43776 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 105.0 2026-07-12T22:00:04 43777 0007033713 2024-04-10T00:00:00 2024 4 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 1077.63 2026-07-12T22:00:04 43778 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 14073.35 2026-07-12T22:00:04 43779 APV7048693 2024-05-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 8670.36 2026-07-12T22:00:04 43780 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 43781 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 421.03 2026-07-12T22:00:04 43782 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-12T22:00:04 43783 0007033713 2024-04-10T00:00:00 2024 4 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 504.4 2026-07-12T22:00:04 43784 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 43785 0007065701 2024-05-30T00:00:00 2024 4 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 16.14 2026-07-12T22:00:04 43786 0007062754 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 43787 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.76 2026-07-12T22:00:04 43788 0007055668 2024-05-15T00:00:00 2024 4 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 416960.65 2026-07-12T22:00:04 43789 0007081764 2024-06-17T00:00:00 2024 4 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 3.36 2026-07-12T22:00:04 43790 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 43791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 243.7 2026-07-12T22:00:04 43792 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 43793 HCM7080493 2024-06-18T00:00:00 2024 4 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 64.41 2026-07-12T22:00:04 43794 APV7103681 2024-06-21T00:00:00 2024 4 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 345.41 2026-07-12T22:00:04 43795 0007062754 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 43796 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 8288.65 2026-07-12T22:00:04 43797 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 43798 APV7041851 2024-04-23T00:00:00 2024 4 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 955.07 2026-07-12T22:00:04 43799 APV7035431 2024-04-15T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.12 2026-07-12T22:00:04 43800 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 43801 0007059905 2024-05-21T00:00:00 2024 4 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 4.23 2026-07-12T22:00:04 43802 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6836.71 2026-07-12T22:00:04 43803 0007092296 2024-06-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 11.56 2026-07-12T22:00:04 43804 APV7068488 2024-06-03T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 43805 HCM7039338 2024-04-24T00:00:00 2024 4 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 9.25 2026-07-12T22:00:04 43806 0007045379 2024-04-10T00:00:00 2024 4 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 43807 0007034502 2024-04-12T00:00:00 2024 4 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 94.87 2026-07-12T22:00:04 43808 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 43809 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 4649.36 2026-07-12T22:00:04 43810 APV7046554 2024-04-30T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 4462.0 2026-07-12T22:00:04 43811 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 561.05 2026-07-12T22:00:04 43812 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 43813 0007027493 2024-04-02T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 349.87 2026-07-12T22:00:04 43814 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 18.92 2026-07-12T22:00:04 43815 0007072931 2024-05-31T00:00:00 2024 4 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 43816 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.18 2026-07-12T22:00:04 43817 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 43818 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 43819 APV7046651 2024-04-30T00:00:00 2024 4 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. 39533.55 2026-07-12T22:00:04 43820 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.14 2026-07-12T22:00:04 43821 APV7053307 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 133.25 2026-07-12T22:00:04 43822 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000052218 HOWARD COUNTY 3221.04 2026-07-12T22:00:04 43823 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 10395.76 2026-07-12T22:00:04 43824 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 43825 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 43826 APV7033939 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1221.77 2026-07-12T22:00:04 43827 0007047597 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.37 2026-07-12T22:00:04 43828 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 43829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 451.4 2026-07-12T22:00:04 43830 APV7038375 2024-04-18T00:00:00 2024 4 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 10115.1 2026-07-12T22:00:04 43831 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 43832 APV7080750 2024-06-14T00:00:00 2024 4 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 3315.95 2026-07-12T22:00:04 43833 EXV7046910 2024-04-23T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.33 2026-07-12T22:00:04 43834 0007073897 2024-06-05T00:00:00 2024 4 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 -0.14 2026-07-12T22:00:04 43835 0007051111 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26859.75 2026-07-12T22:00:04 43836 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2.61 2026-07-12T22:00:04 43837 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 43838 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43839 0007072305 2024-06-04T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 43840 0007032063 2024-04-09T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 43841 0007095291 2024-06-20T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103.89 2026-07-12T22:00:04 43842 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3649.39 2026-07-12T22:00:04 43843 APV7037659 2024-04-17T00:00:00 2024 4 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 76828.23 2026-07-12T22:00:04 43844 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 43845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 428.37 2026-07-12T22:00:04 43846 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 43847 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 43848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 300.86 2026-07-12T22:00:04 43849 APV7053113 2024-05-09T00:00:00 2024 4 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 375.9 2026-07-12T22:00:04 43850 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 9299.47 2026-07-12T22:00:04 43851 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 43852 0007039300 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 43853 0007056456 2024-05-16T00:00:00 2024 4 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 -1641.62 2026-07-12T22:00:04 43854 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 43855 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 43856 0007046205 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 198.73 2026-07-12T22:00:04 43857 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2243.43 2026-07-12T22:00:04 43858 0007031940 2024-04-01T00:00:00 2024 4 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 66.75 2026-07-12T22:00:04 43859 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 11008.96 2026-07-12T22:00:04 43860 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.56 2026-07-12T22:00:04 43861 0007062754 2024-05-01T00:00:00 2024 4 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 7.27 2026-07-12T22:00:04 43862 APV7033927 2024-04-11T00:00:00 2024 4 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 341.68 2026-07-12T22:00:04 43863 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1576.62 2026-07-12T22:00:04 43864 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7382.95 2026-07-12T22:00:04 43865 HCM7030421 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 200.72 2026-07-12T22:00:04 43866 0007035196 2024-04-01T00:00:00 2024 4 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 168733.54 2026-07-12T22:00:04 43867 APV7046651 2024-04-30T00:00:00 2024 4 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 976.8 2026-07-12T22:00:04 43868 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 24390.0 2026-07-12T22:00:04 43869 0007063529 2024-05-01T00:00:00 2024 4 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 15.73 2026-07-12T22:00:04 43870 APV7074106 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 49.5 2026-07-12T22:00:04 43871 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 43872 APV7103681 2024-06-21T00:00:00 2024 4 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 2829.4 2026-07-12T22:00:04 43873 0007026058 2024-04-01T00:00:00 2024 4 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 43874 HCM7080571 2024-06-18T00:00:00 2024 4 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 522.12 2026-07-12T22:00:04 43875 APV7067043 2024-05-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.4 2026-07-12T22:00:04 43876 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 43877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 264.44 2026-07-12T22:00:04 43878 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-07-12T22:00:04 43879 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 521.27 2026-07-12T22:00:04 43880 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 43881 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 43882 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 43883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 528.69 2026-07-12T22:00:04 43884 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 43885 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -0.43 2026-07-12T22:00:04 43886 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 310.29 2026-07-12T22:00:04 43887 0007041457 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 43888 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 3.37 2026-07-12T22:00:04 43889 0007047597 2024-04-30T00:00:00 2024 4 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 269.4 2026-07-12T22:00:04 43890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 406.84 2026-07-12T22:00:04 43891 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.39 2026-07-12T22:00:04 43892 APV7085654 2024-06-18T00:00:00 2024 4 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 26166.19 2026-07-12T22:00:04 43893 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103941 20/20 EYE SPECIALISTS 14.0 2026-07-12T22:00:04 43894 HCM7080522 2024-06-18T00:00:00 2024 4 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 721.03 2026-07-12T22:00:04 43895 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 15611.23 2026-07-12T22:00:04 43896 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 43897 0007081799 2024-06-19T00:00:00 2024 4 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 180.14 2026-07-12T22:00:04 43898 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.24 2026-07-12T22:00:04 43899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 451.4 2026-07-12T22:00:04 43900 APV7061310 2024-05-22T00:00:00 2024 4 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 2850.31 2026-07-12T22:00:04 43901 0007050486 2024-05-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -39.6 2026-07-12T22:00:04 43902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1017.11 2026-07-12T22:00:04 43903 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 43904 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43905 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 17097.37 2026-07-12T22:00:04 43906 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 43907 0007067784 2024-06-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 273.86 2026-07-12T22:00:04 43908 HCM7039414 2024-04-24T00:00:00 2024 4 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 12.55 2026-07-12T22:00:04 43909 0007026058 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 43910 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 43911 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Tuition Support Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.6 2026-07-12T22:00:04 43912 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 152.52 2026-07-12T22:00:04 43913 0007066772 2024-06-08T00:00:00 2024 4 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 2254.04 2026-07-12T22:00:04 43914 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 43915 APV7041851 2024-04-23T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 43916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 610.27 2026-07-12T22:00:04 43917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3589.38 2026-07-12T22:00:04 43918 0007035168 2024-04-01T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 43919 APV7041851 2024-04-23T00:00:00 2024 4 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 636.71 2026-07-12T22:00:04 43920 0007073718 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.31 2026-07-12T22:00:04 43921 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 43922 APV7074925 2024-06-06T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-07-12T22:00:04 43923 APV7082117 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000015156 W W GRAINGER, INC 3301.4 2026-07-12T22:00:04 43924 HCM7030394 2024-04-10T00:00:00 2024 4 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 85.0 2026-07-12T22:00:04 43925 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-07-12T22:00:04 43926 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.74 2026-07-12T22:00:04 43927 EXV7064340 2024-05-19T00:00:00 2024 4 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 126.72 2026-07-12T22:00:04 43928 0007059867 2024-05-21T00:00:00 2024 4 510101 Payroll 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 43929 HCM7030437 2024-04-10T00:00:00 2024 4 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 13843.69 2026-07-12T22:00:04 43930 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1139.59 2026-07-12T22:00:04 43931 0007056546 2024-05-16T00:00:00 2024 4 580280 UI 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 43932 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 43933 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-07-12T22:00:04 43934 0007062756 2024-05-01T00:00:00 2024 4 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 6.44 2026-07-12T22:00:04 43935 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 4538.46 2026-07-12T22:00:04 43936 APV7103681 2024-06-21T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 43937 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 983.75 2026-07-12T22:00:04 43938 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 174.05 2026-07-12T22:00:04 43939 HCM7049437 2024-05-08T00:00:00 2024 4 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 927.9 2026-07-12T22:00:04 43940 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 537.19 2026-07-12T22:00:04 43941 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 43942 0007065701 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 675.26 2026-07-12T22:00:04 43943 0007038084 2024-04-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 43944 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 43945 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418859 SHAWN HAMILTON 652.75 2026-07-12T22:00:04 43946 0007100565 2024-06-21T00:00:00 2024 4 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 360085.4 2026-07-12T22:00:04 43947 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43948 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 43949 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 43950 APV7077856 2024-06-11T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 563.72 2026-07-12T22:00:04 43951 HCM7080520 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.42 2026-07-12T22:00:04 43952 0007066759 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 185.47 2026-07-12T22:00:04 43953 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000106126 LOVVM INC 5000.0 2026-07-12T22:00:04 43954 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 43955 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 43956 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075305 BLOOMFIELD SCHL DIST TREASURER 15376.02 2026-07-12T22:00:04 43957 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 43958 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 91408.09 2026-07-12T22:00:04 43959 HCM7049387 2024-05-08T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.61 2026-07-12T22:00:04 43960 EXV7077309 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 12.74 2026-07-12T22:00:04 43961 APV7048932 2024-05-02T00:00:00 2024 4 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 26439.43 2026-07-12T22:00:04 43962 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 43963 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.15 2026-07-12T22:00:04 43964 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 43965 APV7037659 2024-04-17T00:00:00 2024 4 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 1802.54 2026-07-12T22:00:04 43966 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 43967 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 43968 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 43969 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 194.0 2026-07-12T22:00:04 43970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 240.65 2026-07-12T22:00:04 43971 EXV7110750 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 43972 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121719 21ST CENTURY CHARTER SCHOOL 14909.74 2026-07-12T22:00:04 43973 EXV7092181 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.0 2026-07-12T22:00:04 43974 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 43975 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 16.69 2026-07-12T22:00:04 43976 APV7103681 2024-06-21T00:00:00 2024 4 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 1543.97 2026-07-12T22:00:04 43977 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 43978 APV7065773 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit 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 2131.75 2026-07-12T22:00:04 43979 HCM7057409 2024-05-22T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 43980 0007051130 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 43981 APV7065022 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 690.0 2026-07-12T22:00:04 43982 0007046249 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 479.61 2026-07-12T22:00:04 43983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 732.32 2026-07-12T22:00:04 43984 0007053806 2024-05-01T00:00:00 2024 4 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 7841.79 2026-07-12T22:00:04 43985 0007066635 2024-05-30T00:00:00 2024 4 516003 Payroll Social Security 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 -122.19 2026-07-12T22:00:04 43986 EXV7030995 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-07-12T22:00:04 43987 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 6475.31 2026-07-12T22:00:04 43988 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 43989 APV7091895 2024-06-19T00:00:00 2024 4 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 11150.55 2026-07-12T22:00:04 43990 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development 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 43991 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 43992 0007110799 2024-06-26T00:00:00 2024 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3052.89 2026-07-12T22:00:04 43993 APV7103681 2024-06-21T00:00:00 2024 4 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 642.41 2026-07-12T22:00:04 43994 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 43995 HCM7066518 2024-06-05T00:00:00 2024 4 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 16.58 2026-07-12T22:00:04 43996 0007068156 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 374.56 2026-07-12T22:00:04 43997 0007055636 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 43998 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 43999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 295.29 2026-07-12T22:00:04 44000 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 135618.62 2026-07-12T22:00:04 44001 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 3351.69 2026-07-12T22:00:04 44002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383056 MICHELLE BOND 689.01 2026-07-12T22:00:04 44003 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 44004 HCM7066519 2024-06-05T00:00:00 2024 4 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 85.19 2026-07-12T22:00:04 44005 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 44006 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 682.48 2026-07-12T22:00:04 44007 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 44008 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.3 2026-07-12T22:00:04 44009 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44010 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44011 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44012 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 72.25 2026-07-12T22:00:04 44013 APV7041851 2024-04-23T00:00:00 2024 4 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 404.61 2026-07-12T22:00:04 44014 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 39393.95 2026-07-12T22:00:04 44015 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 44016 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 41267.77 2026-07-12T22:00:04 44017 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 44018 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 600.92 2026-07-12T22:00:04 44019 APV7028754 2024-04-03T00:00:00 2024 4 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 336.34 2026-07-12T22:00:04 44020 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5369.0 2026-07-12T22:00:04 44021 HCM7057462 2024-05-22T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 44022 HCM7080540 2024-06-18T00:00:00 2024 4 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 12998.54 2026-07-12T22:00:04 44023 0007047527 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 159.0 2026-07-12T22:00:04 44024 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 44025 APV7037659 2024-04-17T00:00:00 2024 4 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 77636.85 2026-07-12T22:00:04 44026 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 50578.89 2026-07-12T22:00:04 44027 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 40073.14 2026-07-12T22:00:04 44028 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 44029 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 46096.94 2026-07-12T22:00:04 44030 HCM7057474 2024-05-22T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 44031 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 44032 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 44033 APV7103681 2024-06-21T00:00:00 2024 4 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 752.05 2026-07-12T22:00:04 44034 0007067854 2024-06-03T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44035 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 373.0 2026-07-12T22:00:04 44036 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 467.87 2026-07-12T22:00:04 44037 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1274.24 2026-07-12T22:00:04 44038 0007051191 2024-05-08T00:00:00 2024 4 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 457.43 2026-07-12T22:00:04 44039 HCM7049452 2024-05-08T00:00:00 2024 4 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 817.83 2026-07-12T22:00:04 44040 0007032762 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 44041 0007047596 2024-04-30T00:00:00 2024 4 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 33.76 2026-07-12T22:00:04 44042 0007048472 2024-05-02T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 44043 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 44044 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 44045 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 834.64 2026-07-12T22:00:04 44046 APV7051486 2024-05-08T00:00:00 2024 4 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 19998.1 2026-07-12T22:00:04 44047 APV7026807 2024-04-01T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 32250.0 2026-07-12T22:00:04 44048 APV7077876 2024-06-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 3027.0 2026-07-12T22:00:04 44049 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 44050 0007044494 2024-04-26T00:00:00 2024 4 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 6.91 2026-07-12T22:00:04 44051 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 44052 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44053 APV7080750 2024-06-14T00:00:00 2024 4 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 5352.12 2026-07-12T22:00:04 44054 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 44055 0007047527 2024-05-08T00:00:00 2024 4 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 14.15 2026-07-12T22:00:04 44056 APV7074223 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 665.8 2026-07-12T22:00:04 44057 EXV7064233 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 44058 HCM7080516 2024-06-18T00:00:00 2024 4 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 11033.87 2026-07-12T22:00:04 44059 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091584 DR COKER FAMILY EYE CARE INC 14.0 2026-07-12T22:00:04 44060 APV7048999 2024-05-02T00:00:00 2024 4 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 6008.37 2026-07-12T22:00:04 44061 APV7062215 2024-05-23T00:00:00 2024 4 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 680.35 2026-07-12T22:00:04 44062 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 1615.97 2026-07-12T22:00:04 44063 HCM7030453 2024-04-10T00:00:00 2024 4 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 28.95 2026-07-12T22:00:04 44064 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44065 0007063541 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 103752415.73 2026-07-12T22:00:04 44066 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 517.15 2026-07-12T22:00:04 44067 APV7037659 2024-04-17T00:00:00 2024 4 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 58749.08 2026-07-12T22:00:04 44068 APV7055978 2024-05-15T00:00:00 2024 4 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 44069 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 78.44 2026-07-12T22:00:04 44070 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 266.67 2026-07-12T22:00:04 44071 0007047609 2024-05-08T00:00:00 2024 4 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 64.6 2026-07-12T22:00:04 44072 APV7033095 2024-04-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 44073 0007047606 2024-05-08T00:00:00 2024 4 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 27.64 2026-07-12T22:00:04 44074 0007028541 2024-04-08T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 44075 APV7063836 2024-05-28T00:00:00 2024 4 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 8547.0 2026-07-12T22:00:04 44076 APV7068177 2024-06-03T00:00:00 2024 4 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 392233.09 2026-07-12T22:00:04 44077 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 952.01 2026-07-12T22:00:04 44078 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 44079 0007057546 2024-05-17T00:00:00 2024 4 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 1492.47 2026-07-12T22:00:04 44080 0007110657 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 350399.0 2026-07-12T22:00:04 44081 APV7046606 2024-04-30T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2564.83 2026-07-12T22:00:04 44082 0007031992 2024-04-09T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44083 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44084 0007062754 2024-05-01T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 44085 APV7041851 2024-04-23T00:00:00 2024 4 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 1879.21 2026-07-12T22:00:04 44086 HCM7066506 2024-06-05T00:00:00 2024 4 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 70.3 2026-07-12T22:00:04 44087 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 44088 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 151.08 2026-07-12T22:00:04 44089 0007062754 2024-05-01T00:00:00 2024 4 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 1243.12 2026-07-12T22:00:04 44090 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 44091 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 44092 0007047492 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2500888.65 2026-07-12T22:00:04 44093 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.13 2026-07-12T22:00:04 44094 APV7036753 2024-04-16T00:00:00 2024 4 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 2393.6 2026-07-12T22:00:04 44095 APV7080750 2024-06-14T00:00:00 2024 4 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 4357.35 2026-07-12T22:00:04 44096 0007110279 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 44097 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 823.66 2026-07-12T22:00:04 44098 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 44099 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 44100 APV7103681 2024-06-21T00:00:00 2024 4 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 143.21 2026-07-12T22:00:04 44101 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 44102 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 44103 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2012.47 2026-07-12T22:00:04 44104 HCM7039390 2024-04-24T00:00:00 2024 4 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 260.74 2026-07-12T22:00:04 44105 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 44106 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2260.0 2026-07-12T22:00:04 44107 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-07-12T22:00:04 44108 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 1319.57 2026-07-12T22:00:04 44109 EXV7031795 2024-04-04T00:00:00 2024 4 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 60.33 2026-07-12T22:00:04 44110 APV7041851 2024-04-23T00:00:00 2024 4 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 829.56 2026-07-12T22:00:04 44111 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44112 0007067698 2024-05-31T00:00:00 2024 4 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 114.87 2026-07-12T22:00:04 44113 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 814.0 2026-07-12T22:00:04 44114 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44115 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 44116 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 44117 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 44118 APV7027812 2024-04-02T00:00:00 2024 4 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 27800.0 2026-07-12T22:00:04 44119 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.05 2026-07-12T22:00:04 44120 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 19444.62 2026-07-12T22:00:04 44121 0007035168 2024-04-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 44122 APV7080750 2024-06-14T00:00:00 2024 4 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 3005.08 2026-07-12T22:00:04 44123 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 534.39 2026-07-12T22:00:04 44124 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 23170.5 2026-07-12T22:00:04 44125 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420853 ANGELLA M DOUGHERTY 3256.99 2026-07-12T22:00:04 44126 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 23839.97 2026-07-12T22:00:04 44127 HCM7066531 2024-06-05T00:00:00 2024 4 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 3313.7 2026-07-12T22:00:04 44128 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 44129 EXV7068819 2024-05-29T00:00:00 2024 4 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 20.73 2026-07-12T22:00:04 44130 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 44131 APV7078789 2024-06-12T00:00:00 2024 4 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 108.17 2026-07-12T22:00:04 44132 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 44133 HCM7039445 2024-04-24T00:00:00 2024 4 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 75.67 2026-07-12T22:00:04 44134 0007063529 2024-05-01T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 44135 0007100575 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 44136 APV7049873 2024-05-03T00:00:00 2024 4 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 23796.87 2026-07-12T22:00:04 44137 HCM7080465 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 44138 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 44139 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 238.65 2026-07-12T22:00:04 44140 APV7041851 2024-04-23T00:00:00 2024 4 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 897.42 2026-07-12T22:00:04 44141 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 355.67 2026-07-12T22:00:04 44142 APV7107041 2024-06-25T00:00:00 2024 4 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 0000057167 US BANK 80.6 2026-07-12T22:00:04 44143 APV7042958 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 1314324.23 2026-07-12T22:00:04 44144 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 44145 0007058350 2024-05-20T00:00:00 2024 4 592032 Admin and Operating Expenses - 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -7809.94 2026-07-12T22:00:04 44146 HCM7030463 2024-04-10T00:00:00 2024 4 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 14.24 2026-07-12T22:00:04 44147 APV7037659 2024-04-17T00:00:00 2024 4 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 80367.75 2026-07-12T22:00:04 44148 APV7050605 2024-05-06T00:00:00 2024 4 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 3914.69 2026-07-12T22:00:04 44149 APV7062215 2024-05-23T00:00:00 2024 4 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 262.41 2026-07-12T22:00:04 44150 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 44151 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 2412.5 2026-07-12T22:00:04 44152 0007062754 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 44153 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 44154 APV7033958 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066547 ADULT AND CHILD HEALTH INC 26316.0 2026-07-12T22:00:04 44155 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.89 2026-07-12T22:00:04 44156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 846.5 2026-07-12T22:00:04 44157 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 50121.34 2026-07-12T22:00:04 44158 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44159 APV7041851 2024-04-23T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 44160 APV7103681 2024-06-21T00:00:00 2024 4 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 1505.33 2026-07-12T22:00:04 44161 HCM7057456 2024-05-22T00:00:00 2024 4 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 100.27 2026-07-12T22:00:04 44162 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 44163 0007045413 2024-05-01T00:00:00 2024 4 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 37.77 2026-07-12T22:00:04 44164 0007065693 2024-05-30T00:00:00 2024 4 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 2.17 2026-07-12T22:00:04 44165 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 233.73 2026-07-12T22:00:04 44166 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 44167 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 194.0 2026-07-12T22:00:04 44168 0007028529 2024-04-08T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 44169 0007101489 2024-06-21T00:00:00 2024 4 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 3038.48 2026-07-12T22:00:04 44170 APV7103681 2024-06-21T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 44171 0007109952 2024-06-26T00:00:00 2024 4 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 44172 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 576.0 2026-07-12T22:00:04 44173 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 44174 APV7078870 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 40189.0 2026-07-12T22:00:04 44175 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.38 2026-07-12T22:00:04 44176 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 44177 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 19210.01 2026-07-12T22:00:04 44178 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 44179 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 44180 HCM7080464 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.99 2026-07-12T22:00:04 44181 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44182 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7681.44 2026-07-12T22:00:04 44183 HCM7039367 2024-04-24T00:00:00 2024 4 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 39835.91 2026-07-12T22:00:04 44184 APV7103681 2024-06-21T00:00:00 2024 4 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 1371.47 2026-07-12T22:00:04 44185 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44186 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 62026.64 2026-07-12T22:00:04 44187 ACC00K0002 2024-05-31T00:00:00 2024 4 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 164.29 2026-07-12T22:00:04 44188 0007062754 2024-05-01T00:00:00 2024 4 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 27.31 2026-07-12T22:00:04 44189 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 44190 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 206.5 2026-07-12T22:00:04 44191 HCM7066527 2024-06-05T00:00:00 2024 4 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 85.74 2026-07-12T22:00:04 44192 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 44193 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 12567.4 2026-07-12T22:00:04 44194 HCM7066527 2024-06-05T00:00:00 2024 4 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 119.85 2026-07-12T22:00:04 44195 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 44196 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.85 2026-07-12T22:00:04 44197 APV7085654 2024-06-18T00:00:00 2024 4 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 64014.5 2026-07-12T22:00:04 44198 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.06 2026-07-12T22:00:04 44199 HCM7039405 2024-04-24T00:00:00 2024 4 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 65.87 2026-07-12T22:00:04 44200 APV7037659 2024-04-17T00:00:00 2024 4 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 53827.85 2026-07-12T22:00:04 44201 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 175.22 2026-07-12T22:00:04 44202 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 143.0 2026-07-12T22:00:04 44203 APV7096406 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-07-12T22:00:04 44204 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 44205 APV7028915 2024-04-03T00:00:00 2024 4 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 112.94 2026-07-12T22:00:04 44206 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 550.61 2026-07-12T22:00:04 44207 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 44208 HCM7080571 2024-06-18T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 44209 0007047692 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 44210 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.62 2026-07-12T22:00:04 44211 0007066701 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 403.1 2026-07-12T22:00:04 44212 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 149.52 2026-07-12T22:00:04 44213 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 44214 0007095274 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 44215 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 422348.66 2026-07-12T22:00:04 44216 APV7035529 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 108852.28 2026-07-12T22:00:04 44217 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 44218 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 434.7 2026-07-12T22:00:04 44219 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 44220 APV7075029 2024-06-06T00:00:00 2024 4 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 44221 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.7 2026-07-12T22:00:04 44222 0007032915 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.68 2026-07-12T22:00:04 44223 HCM7066489 2024-06-05T00:00:00 2024 4 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 4353.29 2026-07-12T22:00:04 44224 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1383.27 2026-07-12T22:00:04 44225 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1763.67 2026-07-12T22:00:04 44226 0007102826 2024-06-21T00:00:00 2024 4 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 44227 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44228 HCM7080531 2024-06-18T00:00:00 2024 4 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 3998.16 2026-07-12T22:00:04 44229 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 44230 0007042645 2024-04-24T00:00:00 2024 4 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 675.08 2026-07-12T22:00:04 44231 APV7062215 2024-05-23T00:00:00 2024 4 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 821.1 2026-07-12T22:00:04 44232 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-07-12T22:00:04 44233 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44234 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44235 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 44236 0007046249 2024-04-30T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 44237 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 37786.89 2026-07-12T22:00:04 44238 0007109813 2024-06-26T00:00:00 2024 4 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 382623.18 2026-07-12T22:00:04 44239 APV7075860 2024-06-07T00:00:00 2024 4 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 44240 APV7075784 2024-06-07T00:00:00 2024 4 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 0000057167 US BANK 176.69 2026-07-12T22:00:04 44241 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 9911.5 2026-07-12T22:00:04 44242 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 44243 APV7028754 2024-04-03T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC 21614.05 2026-07-12T22:00:04 44244 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 44245 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7573.58 2026-07-12T22:00:04 44246 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 44247 0007080437 2024-06-14T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 44248 0007062754 2024-05-01T00:00:00 2024 4 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 754695.39 2026-07-12T22:00:04 44249 0007106598 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 237.7 2026-07-12T22:00:04 44250 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.38 2026-07-12T22:00:04 44251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 382.63 2026-07-12T22:00:04 44252 0007057366 2024-05-08T00:00:00 2024 4 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 13.7 2026-07-12T22:00:04 44253 HCM7039381 2024-04-24T00:00:00 2024 4 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 963.67 2026-07-12T22:00:04 44254 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 34450.0 2026-07-12T22:00:04 44255 0007026302 2024-04-01T00:00:00 2024 4 510101 Payroll 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 44256 0007106657 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 71.89 2026-07-12T22:00:04 44257 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 19.0 2026-07-12T22:00:04 44258 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 44259 0007105764 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7193.0 2026-07-12T22:00:04 44260 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 44261 HCM7030458 2024-04-10T00:00:00 2024 4 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 39.07 2026-07-12T22:00:04 44262 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 87.0 2026-07-12T22:00:04 44263 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 342.97 2026-07-12T22:00:04 44264 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4160.4 2026-07-12T22:00:04 44265 APV7041784 2024-04-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 11.4 2026-07-12T22:00:04 44266 APV7030668 2024-04-04T00:00:00 2024 4 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 0000060628 PULASKI COUNTY 49.45 2026-07-12T22:00:04 44267 0007105856 2024-06-24T00:00:00 2024 4 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 -9.22 2026-07-12T22:00:04 44268 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 44269 0007045413 2024-05-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 44270 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -2.17 2026-07-12T22:00:04 44271 APV7062215 2024-05-23T00:00:00 2024 4 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 830.75 2026-07-12T22:00:04 44272 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.87 2026-07-12T22:00:04 44273 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 44274 APV7054133 2024-05-13T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 6366.19 2026-07-12T22:00:04 44275 HCM7066531 2024-06-05T00:00:00 2024 4 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 12594.85 2026-07-12T22:00:04 44276 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2401.83 2026-07-12T22:00:04 44277 HCM7080522 2024-06-18T00:00:00 2024 4 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 4553.66 2026-07-12T22:00:04 44278 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 44279 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 44280 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1249.58 2026-07-12T22:00:04 44281 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal 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 0000022345 HEALTH MANAGEMENT ASSOCS INC 11530.5 2026-07-12T22:00:04 44282 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 57452.49 2026-07-12T22:00:04 44283 APV7091895 2024-06-19T00:00:00 2024 4 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 103.34 2026-07-12T22:00:04 44284 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 44285 APV7075091 2024-06-06T00:00:00 2024 4 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 58448.55 2026-07-12T22:00:04 44286 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323308 KATHY GLENN BRUNTY-SEVIER 1518.14 2026-07-12T22:00:04 44287 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 5857.52 2026-07-12T22:00:04 44288 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 1009.91 2026-07-12T22:00:04 44289 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 8.86 2026-07-12T22:00:04 44290 APV7062215 2024-05-23T00:00:00 2024 4 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 859.49 2026-07-12T22:00:04 44291 APV7103681 2024-06-21T00:00:00 2024 4 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 710.56 2026-07-12T22:00:04 44292 0007072305 2024-06-04T00:00:00 2024 4 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 134.7 2026-07-12T22:00:04 44293 APV7103681 2024-06-21T00:00:00 2024 4 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 3610.33 2026-07-12T22:00:04 44294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 650.95 2026-07-12T22:00:04 44295 HCM7066459 2024-06-05T00:00:00 2024 4 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 2521.85 2026-07-12T22:00:04 44296 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121792 SOUTH CENTRAL COMM SCHL TREAS 10000.0 2026-07-12T22:00:04 44297 HCM7066511 2024-06-05T00:00:00 2024 4 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 243.62 2026-07-12T22:00:04 44298 HCM7066459 2024-06-05T00:00:00 2024 4 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 117.07 2026-07-12T22:00:04 44299 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 44300 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 44301 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -49692.86 2026-07-12T22:00:04 44302 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.28 2026-07-12T22:00:04 44303 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 44304 EXV7045928 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 151.9 2026-07-12T22:00:04 44305 APV7057921 2024-05-16T00:00:00 2024 4 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 460671.23 2026-07-12T22:00:04 44306 APV7026807 2024-04-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1001.92 2026-07-12T22:00:04 44307 APV7027797 2024-04-01T00:00:00 2024 4 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 25856.39 2026-07-12T22:00:04 44308 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 44309 APV7058768 2024-05-20T00:00:00 2024 4 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 0000076339 CUMMINS INC 2541.42 2026-07-12T22:00:04 44310 0007027498 2024-04-02T00:00:00 2024 4 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 6.69 2026-07-12T22:00:04 44311 0007046353 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2.17 2026-07-12T22:00:04 44312 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 462.57 2026-07-12T22:00:04 44313 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 44314 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -18.95 2026-07-12T22:00:04 44315 APV7091895 2024-06-19T00:00:00 2024 4 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 8217.15 2026-07-12T22:00:04 44316 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 148040.68 2026-07-12T22:00:04 44317 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4609.94 2026-07-12T22:00:04 44318 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 796122.02 2026-07-12T22:00:04 44319 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 44320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363359 LINDA WILSON 40.68 2026-07-12T22:00:04 44321 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 5492.31 2026-07-12T22:00:04 44322 0007061680 2024-05-23T00:00:00 2024 4 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 41429.3 2026-07-12T22:00:04 44323 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 1429.24 2026-07-12T22:00:04 44324 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 44325 0007047556 2024-05-01T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 44326 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44327 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 162868.97 2026-07-12T22:00:04 44328 0007085430 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 44329 APV7085654 2024-06-18T00:00:00 2024 4 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 8864.87 2026-07-12T22:00:04 44330 HCM7039390 2024-04-24T00:00:00 2024 4 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 163.97 2026-07-12T22:00:04 44331 HCM7049447 2024-05-08T00:00:00 2024 4 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 458.51 2026-07-12T22:00:04 44332 APV7033911 2024-04-11T00:00:00 2024 4 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 382.44 2026-07-12T22:00:04 44333 0007062754 2024-05-01T00:00:00 2024 4 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 17.19 2026-07-12T22:00:04 44334 APV7054159 2024-05-13T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2645.16 2026-07-12T22:00:04 44335 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44336 APV7103681 2024-06-21T00:00:00 2024 4 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 169.45 2026-07-12T22:00:04 44337 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44338 0007073868 2024-06-05T00:00:00 2024 4 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 -1732.5 2026-07-12T22:00:04 44339 0007052785 2024-05-10T00:00:00 2024 4 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 4.45 2026-07-12T22:00:04 44340 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 44341 0007035196 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2522.46 2026-07-12T22:00:04 44342 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 44343 HCM7080473 2024-06-18T00:00:00 2024 4 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 144.55 2026-07-12T22:00:04 44344 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 44345 ACC00L0002 2024-06-30T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 44346 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 8.12 2026-07-12T22:00:04 44347 0007106589 2024-06-25T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 44348 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44349 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 44350 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44351 0007039481 2024-04-19T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -12.12 2026-07-12T22:00:04 44352 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 161.93 2026-07-12T22:00:04 44353 APV7081074 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 44354 APV7060078 2024-05-21T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 44355 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 44356 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 44357 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.23 2026-07-12T22:00:04 44358 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361496 DANVILLE FAMILY EYE CARE, LLC 14.0 2026-07-12T22:00:04 44359 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420463 DANYELLE L COATS 915.4 2026-07-12T22:00:04 44360 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.09 2026-07-12T22:00:04 44361 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 44362 APV7085550 2024-06-18T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1222.67 2026-07-12T22:00:04 44363 APV7041851 2024-04-23T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 44364 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 44365 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 243.7 2026-07-12T22:00:04 44366 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.0 2026-07-12T22:00:04 44367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 264.45 2026-07-12T22:00:04 44368 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 44369 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 44370 0007037186 2024-04-01T00:00:00 2024 4 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 1433.92 2026-07-12T22:00:04 44371 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.22 2026-07-12T22:00:04 44372 APV7075783 2024-06-07T00:00:00 2024 4 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 324.31 2026-07-12T22:00:04 44373 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193804 MONROE CENTRAL SCHOOL TREAS 13718.63 2026-07-12T22:00:04 44374 0007067781 2024-06-03T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.33 2026-07-12T22:00:04 44375 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1188.02 2026-07-12T22:00:04 44376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 466.45 2026-07-12T22:00:04 44377 APV7041851 2024-04-23T00:00:00 2024 4 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 85.44 2026-07-12T22:00:04 44378 EXV7047134 2024-04-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 44379 APV7091895 2024-06-19T00:00:00 2024 4 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 2225.54 2026-07-12T22:00:04 44380 HCM7039445 2024-04-24T00:00:00 2024 4 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 392.84 2026-07-12T22:00:04 44381 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 44382 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 19284.77 2026-07-12T22:00:04 44383 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 44384 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 44385 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 44386 0007065726 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.26 2026-07-12T22:00:04 44387 0007096891 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -8.96 2026-07-12T22:00:04 44388 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 44389 0007042619 2024-04-24T00:00:00 2024 4 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 369280.54 2026-07-12T22:00:04 44390 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 4764.74 2026-07-12T22:00:04 44391 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 413.59 2026-07-12T22:00:04 44392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 240.65 2026-07-12T22:00:04 44393 0007067781 2024-06-03T00:00:00 2024 4 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 -4.73 2026-07-12T22:00:04 44394 0007035144 2024-04-01T00:00:00 2024 4 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 87.3 2026-07-12T22:00:04 44395 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 5400.0 2026-07-12T22:00:04 44396 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 44397 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44398 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 44399 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 44400 APV7041851 2024-04-23T00:00:00 2024 4 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 751.77 2026-07-12T22:00:04 44401 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 44402 0007054718 2024-05-14T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1.67 2026-07-12T22:00:04 44403 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 44404 0007062754 2024-05-01T00:00:00 2024 4 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 1153.89 2026-07-12T22:00:04 44405 APV7047929 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 7133.36 2026-07-12T22:00:04 44406 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 44407 APV7038375 2024-04-18T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 16827.4 2026-07-12T22:00:04 44408 0007052039 2024-05-09T00:00:00 2024 4 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 607.5 2026-07-12T22:00:04 44409 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 44410 APV7031542 2024-04-08T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4205.58 2026-07-12T22:00:04 44411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 446.11 2026-07-12T22:00:04 44412 APV7032227 2024-04-08T00:00:00 2024 4 531030 Prof Serv - 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 3700.0 2026-07-12T22:00:04 44413 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 44414 APV7036683 2024-04-16T00:00:00 2024 4 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 8578.02 2026-07-12T22:00:04 44415 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44416 APV7057913 2024-05-17T00:00:00 2024 4 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 77781.61 2026-07-12T22:00:04 44417 0007046224 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.64 2026-07-12T22:00:04 44418 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4379.54 2026-07-12T22:00:04 44419 APV7074959 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3907.24 2026-07-12T22:00:04 44420 APV7039800 2024-04-19T00:00:00 2024 4 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 22498.25 2026-07-12T22:00:04 44421 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 44422 APV7074776 2024-06-06T00:00:00 2024 4 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 0000064897 WHITE COUNTY 2671.62 2026-07-12T22:00:04 44423 0007105852 2024-06-24T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 44424 APV7043888 2024-04-23T00:00:00 2024 4 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 479.23 2026-07-12T22:00:04 44425 APV7058761 2024-05-20T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 100 State Police Contractual Services Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.12 2026-07-12T22:00:04 44426 0007027593 2024-04-02T00:00:00 2024 4 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 -58585.11 2026-07-12T22:00:04 44427 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 172.3 2026-07-12T22:00:04 44428 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-07-12T22:00:04 44429 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.95 2026-07-12T22:00:04 44430 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 44431 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44432 HCM7049453 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 44433 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 54390.72 2026-07-12T22:00:04 44434 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 44435 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406553 KEITH KNOWLES 851.12 2026-07-12T22:00:04 44436 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 44437 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 44438 0007067775 2024-06-08T00:00:00 2024 4 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 1033.89 2026-07-12T22:00:04 44439 APV7041851 2024-04-23T00:00:00 2024 4 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 236.58 2026-07-12T22:00:04 44440 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 44441 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 44442 EXV7077222 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 46.17 2026-07-12T22:00:04 44443 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -809.39 2026-07-12T22:00:04 44444 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.84 2026-07-12T22:00:04 44445 0007067778 2024-06-03T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 0.0 2026-07-12T22:00:04 44446 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 44447 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 44448 0007028549 2024-04-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 44449 0007034407 2024-04-12T00:00:00 2024 4 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 170.97 2026-07-12T22:00:04 44450 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 44451 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 6689.36 2026-07-12T22:00:04 44452 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 44453 ARD7059182 2024-05-20T00:00:00 2024 4 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 -750.51 2026-07-12T22:00:04 44454 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 44455 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.21 2026-07-12T22:00:04 44456 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 19580.12 2026-07-12T22:00:04 44457 0007066777 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 44458 APV7027855 2024-04-02T00:00:00 2024 4 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 9674.06 2026-07-12T22:00:04 44459 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.81 2026-07-12T22:00:04 44460 APV7061310 2024-05-22T00:00:00 2024 4 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 573.2 2026-07-12T22:00:04 44461 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 1908.93 2026-07-12T22:00:04 44462 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 21.99 2026-07-12T22:00:04 44463 0007035196 2024-04-01T00:00:00 2024 4 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 66.82 2026-07-12T22:00:04 44464 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 18129.95 2026-07-12T22:00:04 44465 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 44466 0007105875 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.97 2026-07-12T22:00:04 44467 0007045413 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.16 2026-07-12T22:00:04 44468 0007042632 2024-04-24T00:00:00 2024 4 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -23.03 2026-07-12T22:00:04 44469 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 44470 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 2590.0 2026-07-12T22:00:04 44471 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404588 MARY CHAVEZ 410.65 2026-07-12T22:00:04 44472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 214.57 2026-07-12T22:00:04 44473 HCM7039411 2024-04-24T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 44474 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-07-12T22:00:04 44475 APV7078793 2024-06-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 2069.1 2026-07-12T22:00:04 44476 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 985.05 2026-07-12T22:00:04 44477 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 616.37 2026-07-12T22:00:04 44478 APV7082053 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 11637.5 2026-07-12T22:00:04 44479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2108.37 2026-07-12T22:00:04 44480 0007084869 2024-06-18T00:00:00 2024 4 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 183370.27 2026-07-12T22:00:04 44481 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.93 2026-07-12T22:00:04 44482 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 263.66 2026-07-12T22:00:04 44483 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 44484 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 44485 0007077611 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.42 2026-07-12T22:00:04 44486 0007063529 2024-05-01T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 44487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 610.27 2026-07-12T22:00:04 44488 APV7036683 2024-04-16T00:00:00 2024 4 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 29066.78 2026-07-12T22:00:04 44489 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-07-12T22:00:04 44490 0007095291 2024-06-20T00:00:00 2024 4 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 427.0 2026-07-12T22:00:04 44491 0007066754 2024-06-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 44492 0007062754 2024-05-01T00:00:00 2024 4 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 47.25 2026-07-12T22:00:04 44493 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 44494 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44495 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 29.11 2026-07-12T22:00:04 44496 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 44497 0007067795 2024-06-08T00:00:00 2024 4 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 5.47 2026-07-12T22:00:04 44498 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.45 2026-07-12T22:00:04 44499 APV7062215 2024-05-23T00:00:00 2024 4 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 740.98 2026-07-12T22:00:04 44500 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44501 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.71 2026-07-12T22:00:04 44502 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.54 2026-07-12T22:00:04 44503 APV7041851 2024-04-23T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 44504 APV7032316 2024-04-09T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 44505 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 260.68 2026-07-12T22:00:04 44506 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 39.18 2026-07-12T22:00:04 44507 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 6291.0 2026-07-12T22:00:04 44508 0007047621 2024-05-02T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.08 2026-07-12T22:00:04 44509 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 44510 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 44511 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 44512 0007062754 2024-05-01T00:00:00 2024 4 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 510.78 2026-07-12T22:00:04 44513 HCM7080516 2024-06-18T00:00:00 2024 4 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 71.57 2026-07-12T22:00:04 44514 0007073718 2024-06-05T00:00:00 2024 4 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 -51.58 2026-07-12T22:00:04 44515 HCM7080516 2024-06-18T00:00:00 2024 4 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 11.74 2026-07-12T22:00:04 44516 0007061799 2024-05-23T00:00:00 2024 4 653901 PC Refresh Upgrade 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.65 2026-07-12T22:00:04 44517 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 44518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 442.65 2026-07-12T22:00:04 44519 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 44520 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 44521 0007110799 2024-06-26T00:00:00 2024 4 555524 Vehicles - Related Equipment 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.27 2026-07-12T22:00:04 44522 0007074765 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 69.42 2026-07-12T22:00:04 44523 APV7043876 2024-04-25T00:00:00 2024 4 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 233.9 2026-07-12T22:00:04 44524 0007065678 2024-05-30T00:00:00 2024 4 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 41.52 2026-07-12T22:00:04 44525 APV7027855 2024-04-02T00:00:00 2024 4 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 858025.49 2026-07-12T22:00:04 44526 HCM7049453 2024-05-08T00:00:00 2024 4 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 604.01 2026-07-12T22:00:04 44527 HCM7049380 2024-05-08T00:00:00 2024 4 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 225.99 2026-07-12T22:00:04 44528 HCM7066489 2024-06-05T00:00:00 2024 4 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 51.12 2026-07-12T22:00:04 44529 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 15.81 2026-07-12T22:00:04 44530 0007047597 2024-04-30T00:00:00 2024 4 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 13911.13 2026-07-12T22:00:04 44531 HCM7049432 2024-05-08T00:00:00 2024 4 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 5.36 2026-07-12T22:00:04 44532 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427715 HELEN MARIE KREMKE 1362.93 2026-07-12T22:00:04 44533 APV7026862 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 9581.25 2026-07-12T22:00:04 44534 APV7081062 2024-06-14T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3797.83 2026-07-12T22:00:04 44535 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.09 2026-07-12T22:00:04 44536 APV7062215 2024-05-23T00:00:00 2024 4 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 342.15 2026-07-12T22:00:04 44537 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 44538 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078279 INDIANA UNIV EMPLOYEES FCU 59.4 2026-07-12T22:00:04 44539 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 44540 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 44541 APV7058852 2024-05-20T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 609.5 2026-07-12T22:00:04 44542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 424.34 2026-07-12T22:00:04 44543 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 10.0 2026-07-12T22:00:04 44544 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 44545 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 488.23 2026-07-12T22:00:04 44546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 355.38 2026-07-12T22:00:04 44547 HCM7049456 2024-05-08T00:00:00 2024 4 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 1409.12 2026-07-12T22:00:04 44548 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 44549 APV7062215 2024-05-23T00:00:00 2024 4 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 925.25 2026-07-12T22:00:04 44550 HCM7049387 2024-05-08T00:00:00 2024 4 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 2605.3 2026-07-12T22:00:04 44551 APV7056754 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 44552 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 28497.75 2026-07-12T22:00:04 44553 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 512.0 2026-07-12T22:00:04 44554 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 51290.12 2026-07-12T22:00:04 44555 APV7062215 2024-05-23T00:00:00 2024 4 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 367.54 2026-07-12T22:00:04 44556 0007062822 2024-05-22T00:00:00 2024 4 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 672.53 2026-07-12T22:00:04 44557 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 44558 APV7080750 2024-06-14T00:00:00 2024 4 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 9822.36 2026-07-12T22:00:04 44559 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 44560 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1420.72 2026-07-12T22:00:04 44561 HCM7049454 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 37.15 2026-07-12T22:00:04 44562 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 44563 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 206677.01 2026-07-12T22:00:04 44564 0007037213 2024-04-17T00:00:00 2024 4 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 25.06 2026-07-12T22:00:04 44565 0007062754 2024-05-01T00:00:00 2024 4 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 2.75 2026-07-12T22:00:04 44566 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 44567 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.89 2026-07-12T22:00:04 44568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1095.92 2026-07-12T22:00:04 44569 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.94 2026-07-12T22:00:04 44570 HCM7080516 2024-06-18T00:00:00 2024 4 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 2112.12 2026-07-12T22:00:04 44571 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.0 2026-07-12T22:00:04 44572 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 44573 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 44574 APV7051213 2024-05-07T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 14773.16 2026-07-12T22:00:04 44575 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.09 2026-07-12T22:00:04 44576 APV7027734 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000237950 STAPLES CONTRACT AND COMMERCIAL 248.64 2026-07-12T22:00:04 44577 HCM7039398 2024-04-24T00:00:00 2024 4 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 28.66 2026-07-12T22:00:04 44578 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000058437 ELKHART COUNTY 15000.0 2026-07-12T22:00:04 44579 HCM7057452 2024-05-22T00:00:00 2024 4 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 221.85 2026-07-12T22:00:04 44580 APV7080750 2024-06-14T00:00:00 2024 4 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 3446.51 2026-07-12T22:00:04 44581 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 44582 0007041598 2024-04-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 317.41 2026-07-12T22:00:04 44583 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 44584 0007062754 2024-05-01T00:00:00 2024 4 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 3569.82 2026-07-12T22:00:04 44585 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077445 TRI-CREEK SCHOOL CORP TREAS 12684.06 2026-07-12T22:00:04 44586 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 44587 APV7048015 2024-05-01T00:00:00 2024 4 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 27830.0 2026-07-12T22:00:04 44588 0007052039 2024-05-09T00:00:00 2024 4 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 133.75 2026-07-12T22:00:04 44589 0007065675 2024-05-30T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 44590 0007047705 2024-05-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.1 2026-07-12T22:00:04 44591 APV7036612 2024-04-16T00:00:00 2024 4 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 277.0 2026-07-12T22:00:04 44592 EXV7077291 2024-06-06T00:00:00 2024 4 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 190.61 2026-07-12T22:00:04 44593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 142.4 2026-07-12T22:00:04 44594 0007072963 2024-05-31T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 44595 APV7076926 2024-06-10T00:00:00 2024 4 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 1045019.49 2026-07-12T22:00:04 44596 APV7041851 2024-04-23T00:00:00 2024 4 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 294.96 2026-07-12T22:00:04 44597 HCM7049451 2024-05-08T00:00:00 2024 4 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 3080.7 2026-07-12T22:00:04 44598 0007044537 2024-04-26T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 44599 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44600 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 44601 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.96 2026-07-12T22:00:04 44602 0007062822 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.04 2026-07-12T22:00:04 44603 0007058481 2024-05-20T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 44604 HCM7057435 2024-05-22T00:00:00 2024 4 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 10298.91 2026-07-12T22:00:04 44605 0007092380 2024-06-20T00:00:00 2024 4 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 44606 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 44607 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 44608 APV7032264 2024-04-09T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 473.75 2026-07-12T22:00:04 44609 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 44610 0007091512 2024-06-19T00:00:00 2024 4 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 7228.83 2026-07-12T22:00:04 44611 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 44612 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8535.23 2026-07-12T22:00:04 44613 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 44614 APV7103681 2024-06-21T00:00:00 2024 4 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 301.88 2026-07-12T22:00:04 44615 APV7103681 2024-06-21T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 44616 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 1287.0 2026-07-12T22:00:04 44617 EXV7031043 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 218.79 2026-07-12T22:00:04 44618 APV7027771 2024-04-02T00:00:00 2024 4 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 5604.8 2026-07-12T22:00:04 44619 APV7036683 2024-04-16T00:00:00 2024 4 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 7553.06 2026-07-12T22:00:04 44620 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.18 2026-07-12T22:00:04 44621 HCM7049432 2024-05-08T00:00:00 2024 4 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 26.57 2026-07-12T22:00:04 44622 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 888.9 2026-07-12T22:00:04 44623 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 69000.0 2026-07-12T22:00:04 44624 APV7103681 2024-06-21T00:00:00 2024 4 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 1456.09 2026-07-12T22:00:04 44625 APV7062215 2024-05-23T00:00:00 2024 4 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 293.52 2026-07-12T22:00:04 44626 0007042597 2024-04-01T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 44627 0007028453 2024-04-08T00:00:00 2024 4 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 54.4 2026-07-12T22:00:04 44628 APV7056038 2024-05-15T00:00:00 2024 4 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 0000066029 CITY OF MARION 107468.0 2026-07-12T22:00:04 44629 0007060985 2024-05-22T00:00:00 2024 4 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 -137.71 2026-07-12T22:00:04 44630 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000245464 BLOOMFIELD SCHOOL DIST 16846.0 2026-07-12T22:00:04 44631 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 32.71 2026-07-12T22:00:04 44632 0007053806 2024-05-01T00:00:00 2024 4 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 37.74 2026-07-12T22:00:04 44633 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 44634 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 32977.01 2026-07-12T22:00:04 44635 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 44636 0007067778 2024-06-03T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 44637 0007095275 2024-06-20T00:00:00 2024 4 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 8.29 2026-07-12T22:00:04 44638 APV7085654 2024-06-18T00:00:00 2024 4 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 25981.02 2026-07-12T22:00:04 44639 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426599 VIVIAN JEAN MIKAO CLINE 5400.0 2026-07-12T22:00:04 44640 APV7075859 2024-06-06T00:00:00 2024 4 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 12.27 2026-07-12T22:00:04 44641 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 50.93 2026-07-12T22:00:04 44642 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 44643 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 88854.0 2026-07-12T22:00:04 44644 APV7041851 2024-04-23T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 44645 APV7077820 2024-06-11T00:00:00 2024 4 520104 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 44646 APV7061323 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 83614.68 2026-07-12T22:00:04 44647 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44648 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 541.33 2026-07-12T22:00:04 44649 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44650 HCM7057511 2024-05-22T00:00:00 2024 4 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 1081.56 2026-07-12T22:00:04 44651 HCM7030444 2024-04-10T00:00:00 2024 4 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 530.18 2026-07-12T22:00:04 44652 APV7033124 2024-04-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 682.61 2026-07-12T22:00:04 44653 0007061680 2024-05-23T00:00:00 2024 4 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 256.58 2026-07-12T22:00:04 44654 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.16 2026-07-12T22:00:04 44655 APV7055978 2024-05-15T00:00:00 2024 4 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 223650.43 2026-07-12T22:00:04 44656 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.74 2026-07-12T22:00:04 44657 EXV7031033 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.0 2026-07-12T22:00:04 44658 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 44659 0007106594 2024-06-25T00:00:00 2024 4 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 165.82 2026-07-12T22:00:04 44660 APV7035446 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 71.34 2026-07-12T22:00:04 44661 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 44662 HCM7049488 2024-05-08T00:00:00 2024 4 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 345.45 2026-07-12T22:00:04 44663 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 44664 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 44665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413757 MARY E MAY 319.17 2026-07-12T22:00:04 44666 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing 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 0.0 2026-07-12T22:00:04 44667 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 52.28 2026-07-12T22:00:04 44668 EXV7079223 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 44669 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 44670 APV7041851 2024-04-23T00:00:00 2024 4 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 1579.98 2026-07-12T22:00:04 44671 APV7103681 2024-06-21T00:00:00 2024 4 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 837.29 2026-07-12T22:00:04 44672 0007085432 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -39.33 2026-07-12T22:00:04 44673 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 44674 APV7103681 2024-06-21T00:00:00 2024 4 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 1279.93 2026-07-12T22:00:04 44675 0007101505 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 15.36 2026-07-12T22:00:04 44676 APV7045611 2024-04-26T00:00:00 2024 4 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 20.96 2026-07-12T22:00:04 44677 HCM7080540 2024-06-18T00:00:00 2024 4 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 8485.33 2026-07-12T22:00:04 44678 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 44679 APV7064922 2024-05-29T00:00:00 2024 4 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 0000227706 ELECTRIC PLUS INC 63349.38 2026-07-12T22:00:04 44680 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 44681 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 44682 APV7103681 2024-06-21T00:00:00 2024 4 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 657.66 2026-07-12T22:00:04 44683 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 11.71 2026-07-12T22:00:04 44684 APV7031542 2024-04-08T00:00:00 2024 4 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 8054.24 2026-07-12T22:00:04 44685 0007105875 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.96 2026-07-12T22:00:04 44686 HCM7057454 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 9.56 2026-07-12T22:00:04 44687 ARD7041120 2024-04-22T00:00:00 2024 4 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 -66.0 2026-07-12T22:00:04 44688 APV7068424 2024-06-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 66.75 2026-07-12T22:00:04 44689 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 44690 APV7037523 2024-04-17T00:00:00 2024 4 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 23.44 2026-07-12T22:00:04 44691 0007110799 2024-06-26T00:00:00 2024 4 544050 Inf Main-Lumber Building 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44692 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 44693 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.42 2026-07-12T22:00:04 44694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381231 JAMIE L GOODWIN 707.91 2026-07-12T22:00:04 44695 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 84.53 2026-07-12T22:00:04 44696 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 801.29 2026-07-12T22:00:04 44697 APV7062215 2024-05-23T00:00:00 2024 4 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 1420.74 2026-07-12T22:00:04 44698 APV7076938 2024-06-10T00:00:00 2024 4 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 778037.93 2026-07-12T22:00:04 44699 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 44700 0007044365 2024-04-26T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.01 2026-07-12T22:00:04 44701 APV7041851 2024-04-23T00:00:00 2024 4 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 1501.25 2026-07-12T22:00:04 44702 0007073720 2024-06-05T00:00:00 2024 4 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 1522.67 2026-07-12T22:00:04 44703 APV7058768 2024-05-20T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110246 OVERHEAD DOOR COMPAND OF 790.0 2026-07-12T22:00:04 44704 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 44705 APV7045597 2024-04-29T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000411175 ALICAT SCIENTIFIC INC 3250.0 2026-07-12T22:00:04 44706 0007067778 2024-06-03T00:00:00 2024 4 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 -0.74 2026-07-12T22:00:04 44707 0007063529 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 44708 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 25553.9 2026-07-12T22:00:04 44709 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 296.48 2026-07-12T22:00:04 44710 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -56.22 2026-07-12T22:00:04 44711 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 44712 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 38460.85 2026-07-12T22:00:04 44713 APV7061324 2024-05-22T00:00:00 2024 4 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 249.6 2026-07-12T22:00:04 44714 0007084869 2024-06-18T00:00:00 2024 4 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 2527.04 2026-07-12T22:00:04 44715 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 11337.5 2026-07-12T22:00:04 44716 APV7096410 2024-06-20T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 830.16 2026-07-12T22:00:04 44717 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 76385.66 2026-07-12T22:00:04 44718 HCM7049452 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.87 2026-07-12T22:00:04 44719 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 44720 0007054840 2024-05-14T00:00:00 2024 4 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 -8.48 2026-07-12T22:00:04 44721 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 102318.11 2026-07-12T22:00:04 44722 EXV7064384 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 44723 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 44724 0007073780 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.72 2026-07-12T22:00:04 44725 EXV7066210 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 50.74 2026-07-12T22:00:04 44726 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064201 FAYETTE COUNTY -5828.25 2026-07-12T22:00:04 44727 APV7056913 2024-05-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 14892.07 2026-07-12T22:00:04 44728 0007081745 2024-06-17T00:00:00 2024 4 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 -61.34 2026-07-12T22:00:04 44729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379194 PHILLIP HAWKS 874.71 2026-07-12T22:00:04 44730 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 44731 APV7074224 2024-06-05T00:00:00 2024 4 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 873.78 2026-07-12T22:00:04 44732 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44733 0007037311 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 308.0 2026-07-12T22:00:04 44734 HCM7066520 2024-06-05T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 44735 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 44736 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 44737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 1057.38 2026-07-12T22:00:04 44738 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 6.0 2026-07-12T22:00:04 44739 HCM7066509 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 11.06 2026-07-12T22:00:04 44740 0007056604 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.01 2026-07-12T22:00:04 44741 0007028412 2024-04-03T00:00:00 2024 4 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 326277.57 2026-07-12T22:00:04 44742 APV7049807 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1112.73 2026-07-12T22:00:04 44743 0007042597 2024-04-01T00:00:00 2024 4 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 -6.03 2026-07-12T22:00:04 44744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 275.6 2026-07-12T22:00:04 44745 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 44746 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 44747 HCM7049382 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 21.63 2026-07-12T22:00:04 44748 HCM7039409 2024-04-24T00:00:00 2024 4 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 28356.8 2026-07-12T22:00:04 44749 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44750 EXV7041266 2024-04-10T00:00:00 2024 4 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 135.0 2026-07-12T22:00:04 44751 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 44752 HCM7080522 2024-06-18T00:00:00 2024 4 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 14976.02 2026-07-12T22:00:04 44753 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 994.61 2026-07-12T22:00:04 44754 EXV7059508 2024-05-13T00:00:00 2024 4 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 73.02 2026-07-12T22:00:04 44755 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 31891.33 2026-07-12T22:00:04 44756 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 44757 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44758 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 44759 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 76388.26 2026-07-12T22:00:04 44760 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 44761 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -4073.87 2026-07-12T22:00:04 44762 0007046249 2024-04-30T00:00:00 2024 4 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 62.47 2026-07-12T22:00:04 44763 EXV7077285 2024-06-01T00:00:00 2024 4 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 26.0 2026-07-12T22:00:04 44764 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 44765 0007063529 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 44766 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -26.6 2026-07-12T22:00:04 44767 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 44768 HCM7049456 2024-05-08T00:00:00 2024 4 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 5725.66 2026-07-12T22:00:04 44769 APV7062215 2024-05-23T00:00:00 2024 4 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 384.67 2026-07-12T22:00:04 44770 APV7041851 2024-04-23T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 44771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 481.29 2026-07-12T22:00:04 44772 APV7027797 2024-04-01T00:00:00 2024 4 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 9539.4 2026-07-12T22:00:04 44773 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 44774 HCM7039386 2024-04-24T00:00:00 2024 4 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 12269.23 2026-07-12T22:00:04 44775 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 44776 APV7062215 2024-05-23T00:00:00 2024 4 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 794.92 2026-07-12T22:00:04 44777 0007063529 2024-05-01T00:00:00 2024 4 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 16.39 2026-07-12T22:00:04 44778 APV7067184 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425158 TRI-AREA LIBRARY INC, AN INDIANA NOT-FOR 800.0 2026-07-12T22:00:04 44779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 346.22 2026-07-12T22:00:04 44780 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 44781 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 44782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416589 AMY ELIZABETH DANIEL 243.7 2026-07-12T22:00:04 44783 APV7060247 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 266559.76 2026-07-12T22:00:04 44784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 342.97 2026-07-12T22:00:04 44785 0007036435 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 44786 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3743.55 2026-07-12T22:00:04 44787 HCM7080537 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 44788 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1842.0 2026-07-12T22:00:04 44789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1356.01 2026-07-12T22:00:04 44790 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 44791 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 238.67 2026-07-12T22:00:04 44792 APV7062215 2024-05-23T00:00:00 2024 4 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 240.76 2026-07-12T22:00:04 44793 HCM7066538 2024-06-05T00:00:00 2024 4 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 533.14 2026-07-12T22:00:04 44794 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 105.0 2026-07-12T22:00:04 44795 APV7055062 2024-05-14T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 100 State Police Contractual Services Professional & Temporary Employee Services Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000051851 AGILENT TECHNOLOGIES INC 9027.71 2026-07-12T22:00:04 44796 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 44797 APV7080750 2024-06-14T00:00:00 2024 4 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 9178.87 2026-07-12T22:00:04 44798 0007065675 2024-05-30T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 44799 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2025.9 2026-07-12T22:00:04 44800 0007067778 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.6 2026-07-12T22:00:04 44801 APV7040763 2024-04-22T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 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 44802 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 44803 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.38 2026-07-12T22:00:04 44804 0007027510 2024-04-02T00:00:00 2024 4 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 -285.97 2026-07-12T22:00:04 44805 APV7067058 2024-05-31T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 6499.44 2026-07-12T22:00:04 44806 0007047598 2024-04-30T00:00:00 2024 4 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 10.84 2026-07-12T22:00:04 44807 0007110799 2024-06-26T00:00:00 2024 4 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 44808 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 44809 0007054802 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -48.46 2026-07-12T22:00:04 44810 APV7036683 2024-04-16T00:00:00 2024 4 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 23707.05 2026-07-12T22:00:04 44811 0007075464 2024-06-07T00:00:00 2024 4 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 -343.13 2026-07-12T22:00:04 44812 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 44813 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4018.22 2026-07-12T22:00:04 44814 0007028450 2024-04-08T00:00:00 2024 4 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 83.6 2026-07-12T22:00:04 44815 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.25 2026-07-12T22:00:04 44816 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44817 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 44818 HCM7049432 2024-05-08T00:00:00 2024 4 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 128.2 2026-07-12T22:00:04 44819 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 38857.68 2026-07-12T22:00:04 44820 APV7037659 2024-04-17T00:00:00 2024 4 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 10759.29 2026-07-12T22:00:04 44821 0007042597 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.38 2026-07-12T22:00:04 44822 EXV7073468 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 13.12 2026-07-12T22:00:04 44823 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 878.24 2026-07-12T22:00:04 44824 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 44825 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 11.62 2026-07-12T22:00:04 44826 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 44827 0007106681 2024-06-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 44828 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 220417.0 2026-07-12T22:00:04 44829 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 44830 APV7029650 2024-04-04T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 353.09 2026-07-12T22:00:04 44831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 319.17 2026-07-12T22:00:04 44832 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 44833 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 10604.16 2026-07-12T22:00:04 44834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 590.58 2026-07-12T22:00:04 44835 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 44836 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 44837 APV7041851 2024-04-23T00:00:00 2024 4 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 374.91 2026-07-12T22:00:04 44838 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 44839 APV7068167 2024-06-03T00:00:00 2024 4 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 50297.76 2026-07-12T22:00:04 44840 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 44841 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.24 2026-07-12T22:00:04 44842 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 157.0 2026-07-12T22:00:04 44843 APV7103681 2024-06-21T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 44844 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 44845 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 44846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 410.65 2026-07-12T22:00:04 44847 0007028541 2024-04-08T00:00:00 2024 4 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 39937.84 2026-07-12T22:00:04 44848 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 4901.17 2026-07-12T22:00:04 44849 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.17 2026-07-12T22:00:04 44850 APV7082135 2024-06-17T00:00:00 2024 4 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 3022521.64 2026-07-12T22:00:04 44851 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 44852 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 2218.31 2026-07-12T22:00:04 44853 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2434.06 2026-07-12T22:00:04 44854 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44855 APV7041851 2024-04-23T00:00:00 2024 4 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 248.78 2026-07-12T22:00:04 44856 EXV7066216 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60.79 2026-07-12T22:00:04 44857 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 44858 0007047571 2024-05-08T00:00:00 2024 4 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 184.99 2026-07-12T22:00:04 44859 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 44860 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 379.7 2026-07-12T22:00:04 44861 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 319.43 2026-07-12T22:00:04 44862 0007028480 2024-04-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -38.0 2026-07-12T22:00:04 44863 0007096892 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 44864 0007053911 2024-05-13T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-07-12T22:00:04 44865 0007095291 2024-06-20T00:00:00 2024 4 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 131.13 2026-07-12T22:00:04 44866 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 44867 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 44868 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 44869 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 44870 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 44871 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 44872 APV7056847 2024-05-16T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 44873 APV7057913 2024-05-17T00:00:00 2024 4 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 145142.17 2026-07-12T22:00:04 44874 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 44875 APV7037385 2024-04-17T00:00:00 2024 4 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 1121.63 2026-07-12T22:00:04 44876 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 44877 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.73 2026-07-12T22:00:04 44878 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 44879 EXV7074423 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.03 2026-07-12T22:00:04 44880 APV7079792 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 24.57 2026-07-12T22:00:04 44881 0007063529 2024-05-01T00:00:00 2024 4 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 2490.6 2026-07-12T22:00:04 44882 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44883 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 44884 0007067701 2024-05-31T00:00:00 2024 4 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 675.09 2026-07-12T22:00:04 44885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 839.02 2026-07-12T22:00:04 44886 APV7078040 2024-06-11T00:00:00 2024 4 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 0000064858 UNION COUNTY 93985.0 2026-07-12T22:00:04 44887 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1217.5 2026-07-12T22:00:04 44888 APV7040818 2024-04-22T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000078871 CITY OF COVINGTON 121283.54 2026-07-12T22:00:04 44889 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 44890 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 44891 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 44892 APV7065930 2024-05-30T00:00:00 2024 4 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 39000.0 2026-07-12T22:00:04 44893 0007062754 2024-05-01T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 44894 0007065683 2024-05-30T00:00:00 2024 4 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 618.67 2026-07-12T22:00:04 44895 HCM7039338 2024-04-24T00:00:00 2024 4 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 45.92 2026-07-12T22:00:04 44896 0007110130 2024-06-26T00:00:00 2024 4 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 -11.77 2026-07-12T22:00:04 44897 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 44898 0007067854 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44899 0007028534 2024-04-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1506.23 2026-07-12T22:00:04 44900 0007106605 2024-06-25T00:00:00 2024 4 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 139.05 2026-07-12T22:00:04 44901 0007029475 2024-04-04T00:00:00 2024 4 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 44902 APV7076857 2024-06-10T00:00:00 2024 4 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 43230.0 2026-07-12T22:00:04 44903 APV7080750 2024-06-14T00:00:00 2024 4 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 4469.26 2026-07-12T22:00:04 44904 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 761.82 2026-07-12T22:00:04 44905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.69 2026-07-12T22:00:04 44906 0007047527 2024-05-08T00:00:00 2024 4 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 652.16 2026-07-12T22:00:04 44907 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 8.67 2026-07-12T22:00:04 44908 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 173766.44 2026-07-12T22:00:04 44909 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44910 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19095.76 2026-07-12T22:00:04 44911 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-07-12T22:00:04 44912 0007047571 2024-05-08T00:00:00 2024 4 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 414.06 2026-07-12T22:00:04 44913 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44914 APV7041851 2024-04-23T00:00:00 2024 4 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 1789.71 2026-07-12T22:00:04 44915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 528.7 2026-07-12T22:00:04 44916 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 44917 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.25 2026-07-12T22:00:04 44918 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 225 Labor Administrative and Operating Expenses Transfer Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 8048.7 2026-07-12T22:00:04 44919 APV7065152 2024-05-29T00:00:00 2024 4 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 487373.05 2026-07-12T22:00:04 44920 0007027485 2024-04-02T00:00:00 2024 4 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 1528.3 2026-07-12T22:00:04 44921 0007052113 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 44922 0007106663 2024-06-25T00:00:00 2024 4 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 526.62 2026-07-12T22:00:04 44923 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 44924 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 44925 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 44926 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 673.78 2026-07-12T22:00:04 44927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392053 LORI JOHNSON 235.84 2026-07-12T22:00:04 44928 0007055636 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 44929 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -1279.1 2026-07-12T22:00:04 44930 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 44931 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 44932 APV7045652 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 8954.71 2026-07-12T22:00:04 44933 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 44934 0007106589 2024-06-25T00:00:00 2024 4 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 80.61 2026-07-12T22:00:04 44935 APV7079794 2024-06-06T00:00:00 2024 4 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 205.8 2026-07-12T22:00:04 44936 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13113.48 2026-07-12T22:00:04 44937 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 44938 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 44939 APV7038245 2024-04-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 148.5 2026-07-12T22:00:04 44940 0007107495 2024-06-26T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 44941 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 44942 HCM7066571 2024-06-05T00:00:00 2024 4 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 548.69 2026-07-12T22:00:04 44943 0007096892 2024-06-20T00:00:00 2024 4 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 44944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 848.48 2026-07-12T22:00:04 44945 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 44946 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 142.0 2026-07-12T22:00:04 44947 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 885.29 2026-07-12T22:00:04 44948 APV7103681 2024-06-21T00:00:00 2024 4 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 1156.05 2026-07-12T22:00:04 44949 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 44950 HCM7049447 2024-05-08T00:00:00 2024 4 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 602.27 2026-07-12T22:00:04 44951 HCM7057456 2024-05-22T00:00:00 2024 4 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 2399.97 2026-07-12T22:00:04 44952 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3435.5 2026-07-12T22:00:04 44953 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 44954 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 62.85 2026-07-12T22:00:04 44955 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 44956 APV7062215 2024-05-23T00:00:00 2024 4 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 1403.81 2026-07-12T22:00:04 44957 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -3215.87 2026-07-12T22:00:04 44958 APV7037659 2024-04-17T00:00:00 2024 4 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 13354.55 2026-07-12T22:00:04 44959 HCM7066490 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 44960 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 91.76 2026-07-12T22:00:04 44961 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 44962 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.46 2026-07-12T22:00:04 44963 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.96 2026-07-12T22:00:04 44964 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 939.4 2026-07-12T22:00:04 44965 0007028473 2024-04-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 44966 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 44967 0007084868 2024-06-18T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 44968 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 98.85 2026-07-12T22:00:04 44969 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 42.0 2026-07-12T22:00:04 44970 APV7079784 2024-06-13T00:00:00 2024 4 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 68770.0 2026-07-12T22:00:04 44971 APV7037659 2024-04-17T00:00:00 2024 4 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 245482.51 2026-07-12T22:00:04 44972 APV7041851 2024-04-23T00:00:00 2024 4 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 2632.28 2026-07-12T22:00:04 44973 0007087840 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 44974 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 44975 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 44976 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 20512.11 2026-07-12T22:00:04 44977 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - 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 44978 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 44979 APV7079778 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 11864.35 2026-07-12T22:00:04 44980 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 324.24 2026-07-12T22:00:04 44981 APV7062215 2024-05-23T00:00:00 2024 4 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 3178.22 2026-07-12T22:00:04 44982 APV7085654 2024-06-18T00:00:00 2024 4 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 3589.12 2026-07-12T22:00:04 44983 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 44984 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 44985 APV7091796 2024-06-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF -5025.84 2026-07-12T22:00:04 44986 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 395.0 2026-07-12T22:00:04 44987 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 44988 0007047562 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1336.49 2026-07-12T22:00:04 44989 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 99304.56 2026-07-12T22:00:04 44990 0007042645 2024-04-24T00:00:00 2024 4 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 1139.07 2026-07-12T22:00:04 44991 APV7041851 2024-04-23T00:00:00 2024 4 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 806.97 2026-07-12T22:00:04 44992 APV7049761 2024-05-03T00:00:00 2024 4 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 0000082420 MIDWEST ROOFING and INSULATION 14837.75 2026-07-12T22:00:04 44993 0007078543 2024-06-12T00:00:00 2024 4 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 -736.9 2026-07-12T22:00:04 44994 APV7103681 2024-06-21T00:00:00 2024 4 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 396.47 2026-07-12T22:00:04 44995 0007028549 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 44996 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 122745.26 2026-07-12T22:00:04 44997 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 44998 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2191.77 2026-07-12T22:00:04 44999 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109675 SHREWSBERRY and ASSOCIATES, LLC 19641.89 2026-07-12T22:00:04 45000 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 45001 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 45002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 915.4 2026-07-12T22:00:04 45003 EXV7045930 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 52.0 2026-07-12T22:00:04 45004 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 45005 EXV7082453 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 45006 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 45007 0007027516 2024-04-02T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.86 2026-07-12T22:00:04 45008 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 45009 HCM7080495 2024-06-18T00:00:00 2024 4 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 5273.95 2026-07-12T22:00:04 45010 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 63.25 2026-07-12T22:00:04 45011 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 3949.21 2026-07-12T22:00:04 45012 0007048478 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -9.13 2026-07-12T22:00:04 45013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416795 BRITTANY JORDAN 275.6 2026-07-12T22:00:04 45014 APV7103681 2024-06-21T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 45015 0007045381 2024-04-29T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 45016 EXV7059471 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.05 2026-07-12T22:00:04 45017 0007081710 2024-06-18T00:00:00 2024 4 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 401.3 2026-07-12T22:00:04 45018 ACC00K0002 2024-05-31T00:00:00 2024 4 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 13.8 2026-07-12T22:00:04 45019 APV7056846 2024-05-15T00:00:00 2024 4 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 0000001679 VINCENNES UNIV 4203.99 2026-07-12T22:00:04 45020 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 6706.54 2026-07-12T22:00:04 45021 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 45022 APV7063761 2024-05-28T00:00:00 2024 4 520104 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 206.33 2026-07-12T22:00:04 45023 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 8418.26 2026-07-12T22:00:04 45024 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 210644.31 2026-07-12T22:00:04 45025 0007056505 2024-05-16T00:00:00 2024 4 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 78.42 2026-07-12T22:00:04 45026 APV7054120 2024-05-10T00:00:00 2024 4 531030 Prof Serv - 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 125.0 2026-07-12T22:00:04 45027 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 45028 APV7103681 2024-06-21T00:00:00 2024 4 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 918.04 2026-07-12T22:00:04 45029 0007039481 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 -247.06 2026-07-12T22:00:04 45030 HCM7080535 2024-06-18T00:00:00 2024 4 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 666.31 2026-07-12T22:00:04 45031 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.62 2026-07-12T22:00:04 45032 0007038033 2024-04-18T00:00:00 2024 4 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 109.74 2026-07-12T22:00:04 45033 0007078495 2024-06-12T00:00:00 2024 4 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 45034 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 32.54 2026-07-12T22:00:04 45035 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 243.7 2026-07-12T22:00:04 45036 HCM7049449 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 402.56 2026-07-12T22:00:04 45037 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 261.8 2026-07-12T22:00:04 45038 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 45039 EXV7045137 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.6 2026-07-12T22:00:04 45040 0007065678 2024-05-30T00:00:00 2024 4 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 970.04 2026-07-12T22:00:04 45041 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064201 FAYETTE COUNTY 10847.97 2026-07-12T22:00:04 45042 APV7082001 2024-06-17T00:00:00 2024 4 592032 Admin and Operating Expenses - 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 12.37 2026-07-12T22:00:04 45043 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3555.07 2026-07-12T22:00:04 45044 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.96 2026-07-12T22:00:04 45045 0007062754 2024-05-01T00:00:00 2024 4 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 14.63 2026-07-12T22:00:04 45046 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3.46 2026-07-12T22:00:04 45047 APV7103681 2024-06-21T00:00:00 2024 4 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 47.25 2026-07-12T22:00:04 45048 0007062756 2024-05-01T00:00:00 2024 4 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 10.26 2026-07-12T22:00:04 45049 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 45050 0007072302 2024-06-05T00:00:00 2024 4 515004 Unused Leave Payments 730 Library Personal Services and Fringe Benefits (Payroll) Other Personnel Services The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 1271.63 2026-07-12T22:00:04 45051 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4445.34 2026-07-12T22:00:04 45052 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 45053 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 36.5 2026-07-12T22:00:04 45054 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 48177.11 2026-07-12T22:00:04 45055 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418752 KALIE NICOLE BALES 1253.02 2026-07-12T22:00:04 45056 0007066637 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5358.75 2026-07-12T22:00:04 45057 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45058 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24859.02 2026-07-12T22:00:04 45059 HCM7049451 2024-05-08T00:00:00 2024 4 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 58.77 2026-07-12T22:00:04 45060 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 45061 HCM7039414 2024-04-24T00:00:00 2024 4 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 35.36 2026-07-12T22:00:04 45062 0007035144 2024-04-01T00:00:00 2024 4 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 3972.29 2026-07-12T22:00:04 45063 APV7063071 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 3742.38 2026-07-12T22:00:04 45064 APV7074224 2024-06-05T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 37980.0 2026-07-12T22:00:04 45065 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45066 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees 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 45067 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334506 SAMANTHA SCHULTZ 983.75 2026-07-12T22:00:04 45068 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 45069 APV7037523 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 5854.0 2026-07-12T22:00:04 45070 0007026321 2024-04-01T00:00:00 2024 4 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 5.36 2026-07-12T22:00:04 45071 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 713.02 2026-07-12T22:00:04 45072 APV7062215 2024-05-23T00:00:00 2024 4 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 430.47 2026-07-12T22:00:04 45073 0007046249 2024-04-30T00:00:00 2024 4 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 913.31 2026-07-12T22:00:04 45074 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 45075 HCM7030437 2024-04-10T00:00:00 2024 4 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 354.59 2026-07-12T22:00:04 45076 APV7079756 2024-06-13T00:00:00 2024 4 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. 20458.71 2026-07-12T22:00:04 45077 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 45078 HCM7030453 2024-04-10T00:00:00 2024 4 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 5489.81 2026-07-12T22:00:04 45079 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 635.8 2026-07-12T22:00:04 45080 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 45081 HCM7066529 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-07-12T22:00:04 45082 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45083 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 45084 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45085 0007049532 2024-05-03T00:00:00 2024 4 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 842.76 2026-07-12T22:00:04 45086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 895.05 2026-07-12T22:00:04 45087 0007062756 2024-05-01T00:00:00 2024 4 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 1642.95 2026-07-12T22:00:04 45088 HCM7080534 2024-06-18T00:00:00 2024 4 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 123.11 2026-07-12T22:00:04 45089 APV7077820 2024-06-11T00:00:00 2024 4 520106 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 123.08 2026-07-12T22:00:04 45090 APV7035528 2024-04-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 228691.36 2026-07-12T22:00:04 45091 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.39 2026-07-12T22:00:04 45092 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 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 0.12 2026-07-12T22:00:04 45093 0007045413 2024-05-01T00:00:00 2024 4 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 1092.37 2026-07-12T22:00:04 45094 0007095185 2024-06-20T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 45095 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 45096 APV7062215 2024-05-23T00:00:00 2024 4 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 214.58 2026-07-12T22:00:04 45097 0007062754 2024-05-01T00:00:00 2024 4 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 27.25 2026-07-12T22:00:04 45098 0007049338 2024-05-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 45099 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45100 APV7036683 2024-04-16T00:00:00 2024 4 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 5151.63 2026-07-12T22:00:04 45101 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 45102 HCM7057511 2024-05-22T00:00:00 2024 4 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 8854.05 2026-07-12T22:00:04 45103 HCM7049456 2024-05-08T00:00:00 2024 4 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 149.24 2026-07-12T22:00:04 45104 0007036442 2024-04-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2000.0 2026-07-12T22:00:04 45105 APV7032217 2024-04-09T00:00:00 2024 4 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 1850.28 2026-07-12T22:00:04 45106 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 45107 HCM7049412 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 45108 HCM7039395 2024-04-24T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 45109 0007028651 2024-04-03T00:00:00 2024 4 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 -12.13 2026-07-12T22:00:04 45110 APV7103633 2024-06-21T00:00:00 2024 4 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 5043.0 2026-07-12T22:00:04 45111 0007053009 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -5.29 2026-07-12T22:00:04 45112 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 909.1 2026-07-12T22:00:04 45113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 264.45 2026-07-12T22:00:04 45114 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 517.15 2026-07-12T22:00:04 45115 0007036463 2024-04-16T00:00:00 2024 4 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 -69.86 2026-07-12T22:00:04 45116 APV7041837 2024-04-22T00:00:00 2024 4 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 6034.83 2026-07-12T22:00:04 45117 0007074765 2024-06-05T00:00:00 2024 4 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 32631.14 2026-07-12T22:00:04 45118 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45119 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 45120 0007047562 2024-05-08T00:00:00 2024 4 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 45121 APV7048872 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 165.62 2026-07-12T22:00:04 45122 APV7080750 2024-06-14T00:00:00 2024 4 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 7357.2 2026-07-12T22:00:04 45123 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 45124 APV7038232 2024-04-18T00:00:00 2024 4 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 0000074851 WISEWAY LLC 198.31 2026-07-12T22:00:04 45125 EXV7081469 2024-06-01T00:00:00 2024 4 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 45126 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 45127 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 447.53 2026-07-12T22:00:04 45128 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 45129 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 45130 0007107495 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.03 2026-07-12T22:00:04 45131 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 606.94 2026-07-12T22:00:04 45132 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 4902.72 2026-07-12T22:00:04 45133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 738.02 2026-07-12T22:00:04 45134 0007046205 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 36.59 2026-07-12T22:00:04 45135 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 57.0 2026-07-12T22:00:04 45136 APV7096250 2024-06-20T00:00:00 2024 4 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. 7529.83 2026-07-12T22:00:04 45137 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 45138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 687.77 2026-07-12T22:00:04 45139 APV7062215 2024-05-23T00:00:00 2024 4 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 1270.34 2026-07-12T22:00:04 45140 0007029510 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 45141 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45142 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1332.48 2026-07-12T22:00:04 45143 0007110165 2024-06-26T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 45144 APV7042894 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 85.4 2026-07-12T22:00:04 45145 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000312584 TRANSITIONS ACADEMY OF INDIANA 282.08 2026-07-12T22:00:04 45146 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 45147 APV7030745 2024-04-05T00:00:00 2024 4 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 45148 0007062756 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 45149 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 168.76 2026-07-12T22:00:04 45150 APV7103681 2024-06-21T00:00:00 2024 4 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 676.38 2026-07-12T22:00:04 45151 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 180565.0 2026-07-12T22:00:04 45152 APV7049761 2024-05-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 1615312.5 2026-07-12T22:00:04 45153 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 45154 0007030248 2024-04-05T00:00:00 2024 4 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 -55.3 2026-07-12T22:00:04 45155 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.26 2026-07-12T22:00:04 45156 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.09 2026-07-12T22:00:04 45157 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 45158 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.12 2026-07-12T22:00:04 45159 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 45160 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.2 2026-07-12T22:00:04 45161 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5460.91 2026-07-12T22:00:04 45162 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 250.75 2026-07-12T22:00:04 45163 APV7037659 2024-04-17T00:00:00 2024 4 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 1027.78 2026-07-12T22:00:04 45164 HCM7066516 2024-06-05T00:00:00 2024 4 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 73.35 2026-07-12T22:00:04 45165 HCM7049453 2024-05-08T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 45166 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 45167 HCM7066489 2024-06-05T00:00:00 2024 4 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 34364.85 2026-07-12T22:00:04 45168 HCM7080516 2024-06-18T00:00:00 2024 4 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 56.36 2026-07-12T22:00:04 45169 APV7062215 2024-05-23T00:00:00 2024 4 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 349.04 2026-07-12T22:00:04 45170 APV7045651 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 176776.83 2026-07-12T22:00:04 45171 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 45172 0007062756 2024-05-01T00:00:00 2024 4 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 1838.04 2026-07-12T22:00:04 45173 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 484.69 2026-07-12T22:00:04 45174 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 45175 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 39063.03 2026-07-12T22:00:04 45176 HCM7057480 2024-05-22T00:00:00 2024 4 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 31.72 2026-07-12T22:00:04 45177 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 45178 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -274.33 2026-07-12T22:00:04 45179 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 45180 HCM7066517 2024-06-05T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 45181 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 45182 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 45183 APV7033178 2024-04-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 87750.0 2026-07-12T22:00:04 45184 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45185 APV7091791 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 45186 0007028534 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.2 2026-07-12T22:00:04 45187 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.26 2026-07-12T22:00:04 45188 HCM7080472 2024-06-18T00:00:00 2024 4 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 8.52 2026-07-12T22:00:04 45189 APV7103681 2024-06-21T00:00:00 2024 4 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 86.45 2026-07-12T22:00:04 45190 APV7103681 2024-06-21T00:00:00 2024 4 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 281.53 2026-07-12T22:00:04 45191 0007028549 2024-04-08T00:00:00 2024 4 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 312.37 2026-07-12T22:00:04 45192 APV7041835 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 360.0 2026-07-12T22:00:04 45193 EXV7031009 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 300.0 2026-07-12T22:00:04 45194 APV7103681 2024-06-21T00:00:00 2024 4 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 1062.27 2026-07-12T22:00:04 45195 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 45196 APC7031543 2024-04-08T00:00:00 2024 4 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 -414.1 2026-07-12T22:00:04 45197 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 334.96 2026-07-12T22:00:04 45198 0007046353 2024-04-30T00:00:00 2024 4 517005 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 139.5 2026-07-12T22:00:04 45199 APV7080750 2024-06-14T00:00:00 2024 4 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 5380.1 2026-07-12T22:00:04 45200 APV7065893 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 45201 APV7062215 2024-05-23T00:00:00 2024 4 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 1920.37 2026-07-12T22:00:04 45202 HCM7057473 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7531.98 2026-07-12T22:00:04 45203 HCM7066534 2024-06-05T00:00:00 2024 4 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 798.64 2026-07-12T22:00:04 45204 0007063529 2024-05-01T00:00:00 2024 4 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 161.29 2026-07-12T22:00:04 45205 0007038096 2024-04-18T00:00:00 2024 4 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 -207.81 2026-07-12T22:00:04 45206 0007077611 2024-06-11T00:00:00 2024 4 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 3.51 2026-07-12T22:00:04 45207 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 45208 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 6359.19 2026-07-12T22:00:04 45209 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 45210 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 823.45 2026-07-12T22:00:04 45211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 2074.9 2026-07-12T22:00:04 45212 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 406.51 2026-07-12T22:00:04 45213 EXV7063320 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 90.16 2026-07-12T22:00:04 45214 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21090.38 2026-07-12T22:00:04 45215 0007047527 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 40.83 2026-07-12T22:00:04 45216 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 45217 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.4 2026-07-12T22:00:04 45218 0007046349 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 91.35 2026-07-12T22:00:04 45219 0007032753 2024-04-10T00:00:00 2024 4 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 26.11 2026-07-12T22:00:04 45220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1322.24 2026-07-12T22:00:04 45221 0007067778 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 45222 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 45223 0007045413 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 45224 0007053806 2024-05-01T00:00:00 2024 4 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 2.05 2026-07-12T22:00:04 45225 0007066767 2024-06-08T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 45226 0007058491 2024-06-01T00:00:00 2024 4 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 -46.15 2026-07-12T22:00:04 45227 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77.91 2026-07-12T22:00:04 45228 APV7029716 2024-04-04T00:00:00 2024 4 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. 33558.25 2026-07-12T22:00:04 45229 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 45230 APV7081052 2024-06-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 273.52 2026-07-12T22:00:04 45231 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 117250.0 2026-07-12T22:00:04 45232 APV7056847 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 45233 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 45234 APV7055167 2024-05-14T00:00:00 2024 4 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 23633.28 2026-07-12T22:00:04 45235 0007039495 2024-04-19T00:00:00 2024 4 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 82.16 2026-07-12T22:00:04 45236 0007062754 2024-05-01T00:00:00 2024 4 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 123.41 2026-07-12T22:00:04 45237 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 45238 APV7075011 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6683.57 2026-07-12T22:00:04 45239 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 45240 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 45241 0007106600 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.34 2026-07-12T22:00:04 45242 HCM7030437 2024-04-10T00:00:00 2024 4 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 134.1 2026-07-12T22:00:04 45243 HCM7066489 2024-06-05T00:00:00 2024 4 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 3712.45 2026-07-12T22:00:04 45244 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 45245 0007106589 2024-06-25T00:00:00 2024 4 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 2.52 2026-07-12T22:00:04 45246 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1307.4 2026-07-12T22:00:04 45247 APV7080750 2024-06-14T00:00:00 2024 4 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 68184.26 2026-07-12T22:00:04 45248 0007066702 2024-06-08T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 45249 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 45250 APV7033950 2024-04-11T00:00:00 2024 4 548030 MedVet-Occupational Therapy 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300622 TABLE THYME DESIGNS LLC 5060.0 2026-07-12T22:00:04 45251 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 45252 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 45253 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 45254 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 45255 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 45256 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 45257 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55526.37 2026-07-12T22:00:04 45258 HCM7066494 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 45259 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 440.0 2026-07-12T22:00:04 45260 0007028518 2024-04-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.58 2026-07-12T22:00:04 45261 APV7051032 2024-05-01T00:00:00 2024 4 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 454.42 2026-07-12T22:00:04 45262 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 45263 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 45264 0007047598 2024-04-30T00:00:00 2024 4 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 306.23 2026-07-12T22:00:04 45265 APV7036752 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 45472.26 2026-07-12T22:00:04 45266 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 45267 APV7032249 2024-04-09T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 82.29 2026-07-12T22:00:04 45268 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 77570.65 2026-07-12T22:00:04 45269 0007067698 2024-05-31T00:00:00 2024 4 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 75.07 2026-07-12T22:00:04 45270 0007067701 2024-05-31T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 45271 0007095212 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 45272 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 12641.24 2026-07-12T22:00:04 45273 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 45274 APV7032258 2024-04-09T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 98.0 2026-07-12T22:00:04 45275 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 45276 0007106605 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.44 2026-07-12T22:00:04 45277 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 915.39 2026-07-12T22:00:04 45278 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 45279 APV7080750 2024-06-14T00:00:00 2024 4 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 2806.13 2026-07-12T22:00:04 45280 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 45281 HCM7057462 2024-05-22T00:00:00 2024 4 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 350.69 2026-07-12T22:00:04 45282 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1132.45 2026-07-12T22:00:04 45283 0007072963 2024-05-31T00:00:00 2024 4 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 55.27 2026-07-12T22:00:04 45284 HCM7049380 2024-05-08T00:00:00 2024 4 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 25.36 2026-07-12T22:00:04 45285 0007096988 2024-06-21T00:00:00 2024 4 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 526258.22 2026-07-12T22:00:04 45286 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 45287 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.37 2026-07-12T22:00:04 45288 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 45289 APV7061260 2024-05-22T00:00:00 2024 4 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 45290 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 136308.9 2026-07-12T22:00:04 45291 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 45292 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.14 2026-07-12T22:00:04 45293 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1387.31 2026-07-12T22:00:04 45294 HCM7030433 2024-04-10T00:00:00 2024 4 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 784.05 2026-07-12T22:00:04 45295 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 307.2 2026-07-12T22:00:04 45296 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45297 0007105852 2024-06-24T00:00:00 2024 4 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 6.62 2026-07-12T22:00:04 45298 APV7028754 2024-04-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000228097 CARLIN ELCTRIC LLC 2625.0 2026-07-12T22:00:04 45299 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 45300 0007077499 2024-06-11T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 462.4 2026-07-12T22:00:04 45301 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 45302 0007053806 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 45303 HCM7080496 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 45304 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 300.86 2026-07-12T22:00:04 45305 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1676.2 2026-07-12T22:00:04 45306 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 45307 0007112622 2024-06-28T00:00:00 2024 4 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 -2827.22 2026-07-12T22:00:04 45308 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.9 2026-07-12T22:00:04 45309 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 17.23 2026-07-12T22:00:04 45310 0007058439 2024-05-20T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 45311 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45312 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 1.94 2026-07-12T22:00:04 45313 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 45314 0007072303 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 45315 HCM7057405 2024-05-22T00:00:00 2024 4 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 529.18 2026-07-12T22:00:04 45316 APV7037523 2024-04-17T00:00:00 2024 4 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 0000238761 SMITH BROTHERS PRECISION 4400.0 2026-07-12T22:00:04 45317 APV7064981 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 7420.88 2026-07-12T22:00:04 45318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 671.29 2026-07-12T22:00:04 45319 0007109813 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING 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 13280947.82 2026-07-12T22:00:04 45320 APV7036484 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 2978.5 2026-07-12T22:00:04 45321 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000052665 COMMUNITY ADDICTION SERVICES 108699.0 2026-07-12T22:00:04 45322 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 14243.31 2026-07-12T22:00:04 45323 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 45324 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 36378.5 2026-07-12T22:00:04 45325 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 45326 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 45327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 848.06 2026-07-12T22:00:04 45328 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.59 2026-07-12T22:00:04 45329 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 45330 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 577756.29 2026-07-12T22:00:04 45331 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 462.38 2026-07-12T22:00:04 45332 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 45333 APV7057839 2024-05-17T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 8655.0 2026-07-12T22:00:04 45334 APV7042693 2024-04-24T00:00:00 2024 4 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 13628.78 2026-07-12T22:00:04 45335 0007062756 2024-05-01T00:00:00 2024 4 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 6.99 2026-07-12T22:00:04 45336 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 78.54 2026-07-12T22:00:04 45337 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45338 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.24 2026-07-12T22:00:04 45339 0007042665 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 45340 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45341 0007056456 2024-05-16T00:00:00 2024 4 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 -56028.13 2026-07-12T22:00:04 45342 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194146 S. VERMILLION COMM SCHL TREAS 7474.8 2026-07-12T22:00:04 45343 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 45344 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 45345 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.24 2026-07-12T22:00:04 45346 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16113.29 2026-07-12T22:00:04 45347 APV7056028 2024-05-15T00:00:00 2024 4 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 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 374.14 2026-07-12T22:00:04 45348 HCM7049411 2024-05-08T00:00:00 2024 4 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 382.5 2026-07-12T22:00:04 45349 EXV7079207 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.15 2026-07-12T22:00:04 45350 HCM7080521 2024-06-18T00:00:00 2024 4 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 92.7 2026-07-12T22:00:04 45351 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 45352 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 87.6 2026-07-12T22:00:04 45353 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 45354 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 424.34 2026-07-12T22:00:04 45355 APV7045612 2024-04-29T00:00:00 2024 4 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 400.0 2026-07-12T22:00:04 45356 APV7038245 2024-04-18T00:00:00 2024 4 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 1320.66 2026-07-12T22:00:04 45357 APV7080750 2024-06-14T00:00:00 2024 4 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 2523.24 2026-07-12T22:00:04 45358 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 45359 0007087790 2024-06-19T00:00:00 2024 4 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 145.52 2026-07-12T22:00:04 45360 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 45361 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 149.0 2026-07-12T22:00:04 45362 0007067783 2024-06-08T00:00:00 2024 4 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 21.44 2026-07-12T22:00:04 45363 APV7037659 2024-04-17T00:00:00 2024 4 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 10646.22 2026-07-12T22:00:04 45364 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35062.24 2026-07-12T22:00:04 45365 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.03 2026-07-12T22:00:04 45366 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.75 2026-07-12T22:00:04 45367 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45368 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 45369 0007049522 2024-05-03T00:00:00 2024 4 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 45370 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 892.21 2026-07-12T22:00:04 45371 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 45372 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 45373 HCM7030463 2024-04-10T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 45374 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 45375 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 45376 APV7028780 2024-04-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1942.05 2026-07-12T22:00:04 45377 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 45378 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 45379 HCM7080496 2024-06-18T00:00:00 2024 4 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 76.15 2026-07-12T22:00:04 45380 0007062754 2024-05-01T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 45381 0007087768 2024-06-19T00:00:00 2024 4 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 -196.5 2026-07-12T22:00:04 45382 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 45383 APV7041851 2024-04-23T00:00:00 2024 4 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 133.85 2026-07-12T22:00:04 45384 APV7075008 2024-06-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 229.25 2026-07-12T22:00:04 45385 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000082799 MOELLER PRINTING CO INC 25416.44 2026-07-12T22:00:04 45386 0007110134 2024-06-26T00:00:00 2024 4 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 -26.07 2026-07-12T22:00:04 45387 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 45388 EXV7060578 2024-05-14T00:00:00 2024 4 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 106.19 2026-07-12T22:00:04 45389 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 45390 HCM7080531 2024-06-18T00:00:00 2024 4 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 27.85 2026-07-12T22:00:04 45391 0007042597 2024-04-01T00:00:00 2024 4 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 66.77 2026-07-12T22:00:04 45392 0007085390 2024-06-18T00:00:00 2024 4 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 338178.98 2026-07-12T22:00:04 45393 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 45394 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 45395 EXV7110776 2024-06-01T00:00:00 2024 4 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 491.5 2026-07-12T22:00:04 45396 0007110799 2024-06-26T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8382.17 2026-07-12T22:00:04 45397 HCM7030414 2024-04-10T00:00:00 2024 4 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 169167.97 2026-07-12T22:00:04 45398 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 95.07 2026-07-12T22:00:04 45399 0007092380 2024-06-20T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 45400 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 45401 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 305314.38 2026-07-12T22:00:04 45402 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.55 2026-07-12T22:00:04 45403 APV7074776 2024-06-06T00:00:00 2024 4 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 0000077906 PUTNAM CTY TREASURER 2652.42 2026-07-12T22:00:04 45404 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 45405 0007105849 2024-06-24T00:00:00 2024 4 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 -8.89 2026-07-12T22:00:04 45406 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.33 2026-07-12T22:00:04 45407 0007062754 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 45408 APV7078873 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 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 -6647.06 2026-07-12T22:00:04 45409 HCM7080571 2024-06-18T00:00:00 2024 4 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 643.52 2026-07-12T22:00:04 45410 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 45411 0007072341 2024-05-31T00:00:00 2024 4 518796 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 45412 APV7038254 2024-04-18T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000075813 EGIS BLN USA INC 360.0 2026-07-12T22:00:04 45413 0007062756 2024-05-01T00:00:00 2024 4 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 123.34 2026-07-12T22:00:04 45414 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 19.4 2026-07-12T22:00:04 45415 APV7062215 2024-05-23T00:00:00 2024 4 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 262.42 2026-07-12T22:00:04 45416 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45417 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45418 0007031943 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 567799.53 2026-07-12T22:00:04 45419 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45420 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 260.23 2026-07-12T22:00:04 45421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1220.53 2026-07-12T22:00:04 45422 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 175.22 2026-07-12T22:00:04 45423 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 45424 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 866.12 2026-07-12T22:00:04 45425 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 45426 0007079461 2024-06-13T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 45427 0007026318 2024-04-01T00:00:00 2024 4 518796 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 79.85 2026-07-12T22:00:04 45428 APV7041851 2024-04-23T00:00:00 2024 4 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 747.58 2026-07-12T22:00:04 45429 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 45430 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1600.46 2026-07-12T22:00:04 45431 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 45432 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 45433 APV7062215 2024-05-23T00:00:00 2024 4 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 224.42 2026-07-12T22:00:04 45434 APV7057913 2024-05-17T00:00:00 2024 4 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 1016.73 2026-07-12T22:00:04 45435 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 6243.62 2026-07-12T22:00:04 45436 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 45437 APV7085654 2024-06-18T00:00:00 2024 4 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 1307.09 2026-07-12T22:00:04 45438 APV7062215 2024-05-23T00:00:00 2024 4 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 1237.66 2026-07-12T22:00:04 45439 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45440 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 45441 0007062754 2024-05-01T00:00:00 2024 4 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 16.58 2026-07-12T22:00:04 45442 EXV7054519 2024-05-02T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 45443 EXV7081418 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 45444 APV7103681 2024-06-21T00:00:00 2024 4 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 1101.12 2026-07-12T22:00:04 45445 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 83.98 2026-07-12T22:00:04 45446 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 308.87 2026-07-12T22:00:04 45447 APV7074106 2024-06-05T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 12.0 2026-07-12T22:00:04 45448 0007044494 2024-04-26T00:00:00 2024 4 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 2651.72 2026-07-12T22:00:04 45449 0007062754 2024-05-01T00:00:00 2024 4 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 37.13 2026-07-12T22:00:04 45450 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 3.01 2026-07-12T22:00:04 45451 APV7055913 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 5.0 2026-07-12T22:00:04 45452 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5707.75 2026-07-12T22:00:04 45453 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 45454 0007062756 2024-05-01T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 45455 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 45456 HCM7049436 2024-05-08T00:00:00 2024 4 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 1265.21 2026-07-12T22:00:04 45457 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 45458 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 221.73 2026-07-12T22:00:04 45459 0007065701 2024-05-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 44.59 2026-07-12T22:00:04 45460 0007106675 2024-06-25T00:00:00 2024 4 519503 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 30.38 2026-07-12T22:00:04 45461 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 669.26 2026-07-12T22:00:04 45462 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1.04 2026-07-12T22:00:04 45463 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 45464 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45465 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 45466 HCM7039414 2024-04-24T00:00:00 2024 4 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 1410.18 2026-07-12T22:00:04 45467 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 45468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 876.75 2026-07-12T22:00:04 45469 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-07-12T22:00:04 45470 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 45471 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075178 CENTERSTONE OF INDIANA INC 162787.0 2026-07-12T22:00:04 45472 0007031940 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.11 2026-07-12T22:00:04 45473 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 45474 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2704.19 2026-07-12T22:00:04 45475 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 45476 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 27299.21 2026-07-12T22:00:04 45477 EXV7076289 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 45478 HCM7049388 2024-05-08T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.65 2026-07-12T22:00:04 45479 0007061941 2024-05-23T00:00:00 2024 4 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 -3144.15 2026-07-12T22:00:04 45480 0007063529 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 45481 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 45482 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000073646 BARADA ASSOCIATES, INC. 69.55 2026-07-12T22:00:04 45483 APV7085654 2024-06-18T00:00:00 2024 4 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 30246.02 2026-07-12T22:00:04 45484 APC7033173 2024-04-10T00:00:00 2024 4 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 -549.24 2026-07-12T22:00:04 45485 APV7057913 2024-05-17T00:00:00 2024 4 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 1119501.21 2026-07-12T22:00:04 45486 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 428.36 2026-07-12T22:00:04 45487 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-07-12T22:00:04 45488 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 45489 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 45490 0007027451 2024-04-02T00:00:00 2024 4 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 1545.87 2026-07-12T22:00:04 45491 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-07-12T22:00:04 45492 APV7103681 2024-06-21T00:00:00 2024 4 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 877.97 2026-07-12T22:00:04 45493 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1554.35 2026-07-12T22:00:04 45494 APV7060095 2024-05-21T00:00:00 2024 4 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 53193.59 2026-07-12T22:00:04 45495 0007059746 2024-05-21T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 45496 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45497 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 72060.0 2026-07-12T22:00:04 45498 HCM7039369 2024-04-24T00:00:00 2024 4 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 501406.38 2026-07-12T22:00:04 45499 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 45500 APV7062215 2024-05-23T00:00:00 2024 4 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 106.3 2026-07-12T22:00:04 45501 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 38362.84 2026-07-12T22:00:04 45502 0007062756 2024-05-01T00:00:00 2024 4 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 265.72 2026-07-12T22:00:04 45503 APV7043959 2024-04-24T00:00:00 2024 4 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 75724.32 2026-07-12T22:00:04 45504 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 45505 0007106589 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 30.75 2026-07-12T22:00:04 45506 APV7062215 2024-05-23T00:00:00 2024 4 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 1233.52 2026-07-12T22:00:04 45507 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 45508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 534.39 2026-07-12T22:00:04 45509 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 45510 APV7080750 2024-06-14T00:00:00 2024 4 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 4341.8 2026-07-12T22:00:04 45511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 21062.04 2026-07-12T22:00:04 45512 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-07-12T22:00:04 45513 0007066705 2024-06-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 45514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 300.05 2026-07-12T22:00:04 45515 HCM7080531 2024-06-18T00:00:00 2024 4 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 2464.5 2026-07-12T22:00:04 45516 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.69 2026-07-12T22:00:04 45517 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 4569.89 2026-07-12T22:00:04 45518 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 45519 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45520 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 45521 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 45522 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 45523 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 240.64 2026-07-12T22:00:04 45524 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 45525 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 45526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 236.23 2026-07-12T22:00:04 45527 0007086014 2024-06-19T00:00:00 2024 4 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 -4.29 2026-07-12T22:00:04 45528 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393504 JOSIE HOPKINS 471.48 2026-07-12T22:00:04 45529 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 80.32 2026-07-12T22:00:04 45530 ACC00K0002 2024-05-31T00:00:00 2024 4 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 5623.03 2026-07-12T22:00:04 45531 0007028516 2024-04-08T00:00:00 2024 4 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 45532 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 45533 APV7058893 2024-05-20T00:00:00 2024 4 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 358.72 2026-07-12T22:00:04 45534 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 45535 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.02 2026-07-12T22:00:04 45536 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.08 2026-07-12T22:00:04 45537 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 45538 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45539 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 39788.44 2026-07-12T22:00:04 45540 0007087769 2024-06-19T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -5737.01 2026-07-12T22:00:04 45541 0007028651 2024-04-03T00:00:00 2024 4 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 -168.0 2026-07-12T22:00:04 45542 0007072955 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 45543 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 45544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 300.86 2026-07-12T22:00:04 45545 APV7085654 2024-06-18T00:00:00 2024 4 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 4604.77 2026-07-12T22:00:04 45546 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 9504.9 2026-07-12T22:00:04 45547 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 45548 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 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 88.39 2026-07-12T22:00:04 45549 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 601.52 2026-07-12T22:00:04 45550 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 45551 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 314556.5 2026-07-12T22:00:04 45552 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 45553 HCM7080522 2024-06-18T00:00:00 2024 4 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 13287.05 2026-07-12T22:00:04 45554 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 45555 APV7061255 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 79556.4 2026-07-12T22:00:04 45556 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 45557 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 256.04 2026-07-12T22:00:04 45558 ACC00I0002 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -204.06 2026-07-12T22:00:04 45559 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 309.8 2026-07-12T22:00:04 45560 EXV7068743 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 79.2 2026-07-12T22:00:04 45561 0007095212 2024-06-20T00:00:00 2024 4 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 34.03 2026-07-12T22:00:04 45562 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 45563 APV7057913 2024-05-17T00:00:00 2024 4 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 72449.37 2026-07-12T22:00:04 45564 0007028619 2024-04-08T00:00:00 2024 4 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 869.44 2026-07-12T22:00:04 45565 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 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 44.13 2026-07-12T22:00:04 45566 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 45567 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45568 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.52 2026-07-12T22:00:04 45569 0007065693 2024-05-30T00:00:00 2024 4 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 349.85 2026-07-12T22:00:04 45570 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 6057.73 2026-07-12T22:00:04 45571 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.86 2026-07-12T22:00:04 45572 APV7035431 2024-04-15T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 173.98 2026-07-12T22:00:04 45573 APV7028661 2024-04-03T00:00:00 2024 4 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 23342.59 2026-07-12T22:00:04 45574 0007061697 2024-05-23T00:00:00 2024 4 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 45575 APV7035529 2024-04-15T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 28117.94 2026-07-12T22:00:04 45576 EXV7031022 2024-04-01T00:00:00 2024 4 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 227.31 2026-07-12T22:00:04 45577 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 45578 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 45579 APV7061013 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1394.64 2026-07-12T22:00:04 45580 HCM7049409 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11690.78 2026-07-12T22:00:04 45581 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000078925 THE SALVATION ARMY 56825.0 2026-07-12T22:00:04 45582 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 45583 0007028534 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18212.98 2026-07-12T22:00:04 45584 APV7037659 2024-04-17T00:00:00 2024 4 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 12904.01 2026-07-12T22:00:04 45585 HCM7049453 2024-05-08T00:00:00 2024 4 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 437.63 2026-07-12T22:00:04 45586 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 45587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409823 AMY SACHER 319.17 2026-07-12T22:00:04 45588 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.22 2026-07-12T22:00:04 45589 HCM7039338 2024-04-24T00:00:00 2024 4 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 21.83 2026-07-12T22:00:04 45590 APV7085654 2024-06-18T00:00:00 2024 4 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 6104.26 2026-07-12T22:00:04 45591 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 45592 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 436.0 2026-07-12T22:00:04 45593 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 45594 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 268.0 2026-07-12T22:00:04 45595 0007032883 2024-04-10T00:00:00 2024 4 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 1182.24 2026-07-12T22:00:04 45596 0007066778 2024-05-31T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 45597 APV7056785 2024-05-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107485 REEDERS AUTO SERVICES INC 12.6 2026-07-12T22:00:04 45598 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.88 2026-07-12T22:00:04 45599 0007032762 2024-04-01T00:00:00 2024 4 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 866.76 2026-07-12T22:00:04 45600 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091267 PEDIATRIC ASSOCIATES OF AVON 14.0 2026-07-12T22:00:04 45601 APV7041851 2024-04-23T00:00:00 2024 4 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 1119.64 2026-07-12T22:00:04 45602 APV7041851 2024-04-23T00:00:00 2024 4 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 1607.04 2026-07-12T22:00:04 45603 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45604 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 45605 APV7075807 2024-06-07T00:00:00 2024 4 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 0000066609 HEALTHLINC INC 1020.81 2026-07-12T22:00:04 45606 0007028627 2024-04-03T00:00:00 2024 4 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 139.41 2026-07-12T22:00:04 45607 0007063529 2024-05-01T00:00:00 2024 4 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 45608 0007106683 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27576.75 2026-07-12T22:00:04 45609 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 45610 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.0 2026-07-12T22:00:04 45611 APV7037663 2024-04-17T00:00:00 2024 4 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 2044.31 2026-07-12T22:00:04 45612 HCM7080507 2024-06-18T00:00:00 2024 4 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 52.08 2026-07-12T22:00:04 45613 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 45614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 452.78 2026-07-12T22:00:04 45615 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 45616 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.34 2026-07-12T22:00:04 45617 APV7057913 2024-05-17T00:00:00 2024 4 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 32279.6 2026-07-12T22:00:04 45618 APV7040763 2024-04-22T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 3294.27 2026-07-12T22:00:04 45619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 638.34 2026-07-12T22:00:04 45620 APV7056623 2024-05-16T00:00:00 2024 4 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 0000073653 TOWN OF WEST TERRE HAUTE 32863.64 2026-07-12T22:00:04 45621 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 45622 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.31 2026-07-12T22:00:04 45623 0007035196 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 12.97 2026-07-12T22:00:04 45624 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064288 JACKSON COUNTY 1980.18 2026-07-12T22:00:04 45625 APV7103681 2024-06-21T00:00:00 2024 4 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 1135.7 2026-07-12T22:00:04 45626 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 446.1 2026-07-12T22:00:04 45627 APV7103681 2024-06-21T00:00:00 2024 4 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 1506.13 2026-07-12T22:00:04 45628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 957.71 2026-07-12T22:00:04 45629 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 1446.6 2026-07-12T22:00:04 45630 0007066701 2024-06-08T00:00:00 2024 4 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 64.55 2026-07-12T22:00:04 45631 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 113785.59 2026-07-12T22:00:04 45632 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 45633 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 45634 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45635 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 45636 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 45637 EXV7040122 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.5 2026-07-12T22:00:04 45638 0007073766 2024-05-31T00:00:00 2024 4 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 45.13 2026-07-12T22:00:04 45639 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 45.4 2026-07-12T22:00:04 45640 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 45641 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 45642 APV7041851 2024-04-23T00:00:00 2024 4 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 1328.76 2026-07-12T22:00:04 45643 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 45644 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 45645 0007034472 2024-04-12T00:00:00 2024 4 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 45646 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 532.18 2026-07-12T22:00:04 45647 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 45648 0007067778 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -4.0 2026-07-12T22:00:04 45649 EXV7054533 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 68.7 2026-07-12T22:00:04 45650 HCM7049409 2024-05-08T00:00:00 2024 4 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 52.06 2026-07-12T22:00:04 45651 0007078542 2024-06-12T00:00:00 2024 4 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 -44.09 2026-07-12T22:00:04 45652 APV7048842 2024-05-02T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000109848 NORTH MECHANICAL SERVICE INC 1200.0 2026-07-12T22:00:04 45653 0007078496 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 521.31 2026-07-12T22:00:04 45654 EXV7064292 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 45655 0007067701 2024-05-31T00:00:00 2024 4 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 84.09 2026-07-12T22:00:04 45656 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 45657 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 19376.93 2026-07-12T22:00:04 45658 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 45659 APV7057913 2024-05-17T00:00:00 2024 4 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 116393.51 2026-07-12T22:00:04 45660 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 45661 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 57045.24 2026-07-12T22:00:04 45662 0007046353 2024-04-30T00:00:00 2024 4 519503 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 1.1 2026-07-12T22:00:04 45663 0007047556 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.63 2026-07-12T22:00:04 45664 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 45665 APV7058852 2024-05-20T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000090669 HENDRICKS COLLEGE NETWORK 1950.0 2026-07-12T22:00:04 45666 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 45667 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 42.0 2026-07-12T22:00:04 45668 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 45669 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 38.39 2026-07-12T22:00:04 45670 APV7028852 2024-04-02T00:00:00 2024 4 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 45671 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -417.08 2026-07-12T22:00:04 45672 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 45673 APV7075918 2024-06-07T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 567328.26 2026-07-12T22:00:04 45674 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 54.96 2026-07-12T22:00:04 45675 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 45676 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421885 ZACHARY TODD ANDERSON 947.52 2026-07-12T22:00:04 45677 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 26.84 2026-07-12T22:00:04 45678 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 45679 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45680 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 45681 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 45682 HCM7066527 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 86.15 2026-07-12T22:00:04 45683 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 45684 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 52800.0 2026-07-12T22:00:04 45685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1032.78 2026-07-12T22:00:04 45686 0007087770 2024-06-19T00:00:00 2024 4 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 -964.4 2026-07-12T22:00:04 45687 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 8488.27 2026-07-12T22:00:04 45688 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.9 2026-07-12T22:00:04 45689 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 45690 0007067779 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 100.0 2026-07-12T22:00:04 45691 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 45692 HCM7039374 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 45693 HCM7030460 2024-04-10T00:00:00 2024 4 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 418.78 2026-07-12T22:00:04 45694 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 812.83 2026-07-12T22:00:04 45695 APV7037659 2024-04-17T00:00:00 2024 4 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 38375.57 2026-07-12T22:00:04 45696 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 516.74 2026-07-12T22:00:04 45697 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 45698 0007055729 2024-05-15T00:00:00 2024 4 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 45000.0 2026-07-12T22:00:04 45699 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 22.21 2026-07-12T22:00:04 45700 APV7057913 2024-05-17T00:00:00 2024 4 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 4959.21 2026-07-12T22:00:04 45701 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 45702 APV7103681 2024-06-21T00:00:00 2024 4 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 2166.65 2026-07-12T22:00:04 45703 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.31 2026-07-12T22:00:04 45704 APV7057913 2024-05-17T00:00:00 2024 4 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 16972.88 2026-07-12T22:00:04 45705 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 10421.12 2026-07-12T22:00:04 45706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 590.58 2026-07-12T22:00:04 45707 HCM7030444 2024-04-10T00:00:00 2024 4 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 508.72 2026-07-12T22:00:04 45708 APV7032087 2024-04-09T00:00:00 2024 4 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 160.71 2026-07-12T22:00:04 45709 HCM7057456 2024-05-22T00:00:00 2024 4 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 6.9 2026-07-12T22:00:04 45710 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -34.38 2026-07-12T22:00:04 45711 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45712 HCM7030459 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2015.73 2026-07-12T22:00:04 45713 HCM7039414 2024-04-24T00:00:00 2024 4 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 60858.51 2026-07-12T22:00:04 45714 HCM7057471 2024-05-22T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 45715 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 45716 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 2844.71 2026-07-12T22:00:04 45717 APV7065857 2024-05-30T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1689.1 2026-07-12T22:00:04 45718 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6240.0 2026-07-12T22:00:04 45719 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 319.17 2026-07-12T22:00:04 45720 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 45721 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 592.07 2026-07-12T22:00:04 45722 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.69 2026-07-12T22:00:04 45723 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 45724 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.13 2026-07-12T22:00:04 45725 APV7067121 2024-05-30T00:00:00 2024 4 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 0000363438 OPTIMAL RHYTHMS INC 21500.0 2026-07-12T22:00:04 45726 APV7038371 2024-04-18T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 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 0000305936 DL CONSULTING LIMITED 11200.0 2026-07-12T22:00:04 45727 APV7040554 2024-04-22T00:00:00 2024 4 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 83949.0 2026-07-12T22:00:04 45728 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 45729 APV7080750 2024-06-14T00:00:00 2024 4 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 3393.66 2026-07-12T22:00:04 45730 0007035123 2024-04-01T00:00:00 2024 4 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 128.98 2026-07-12T22:00:04 45731 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.58 2026-07-12T22:00:04 45732 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.43 2026-07-12T22:00:04 45733 APV7041851 2024-04-23T00:00:00 2024 4 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 63.0 2026-07-12T22:00:04 45734 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 45735 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 45736 0007105856 2024-06-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 45737 HCM7066527 2024-06-05T00:00:00 2024 4 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 43.46 2026-07-12T22:00:04 45738 HCM7066466 2024-06-05T00:00:00 2024 4 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 848.33 2026-07-12T22:00:04 45739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 243.7 2026-07-12T22:00:04 45740 0007056542 2024-05-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1188.19 2026-07-12T22:00:04 45741 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 45742 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45743 APV7037659 2024-04-17T00:00:00 2024 4 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 141058.78 2026-07-12T22:00:04 45744 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 45745 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054567 SWITZERLAND COUNTY 3228.89 2026-07-12T22:00:04 45746 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 45747 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 45748 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10793.15 2026-07-12T22:00:04 45749 APV7036683 2024-04-16T00:00:00 2024 4 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 3240.1 2026-07-12T22:00:04 45750 EXV7050189 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 20.0 2026-07-12T22:00:04 45751 HCM7066459 2024-06-05T00:00:00 2024 4 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 28.73 2026-07-12T22:00:04 45752 0007078592 2024-06-12T00:00:00 2024 4 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 729.16 2026-07-12T22:00:04 45753 0007060832 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 32.07 2026-07-12T22:00:04 45754 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 45755 APV7037659 2024-04-17T00:00:00 2024 4 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 50308.24 2026-07-12T22:00:04 45756 APV7055099 2024-05-14T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 613.87 2026-07-12T22:00:04 45757 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 212.1 2026-07-12T22:00:04 45758 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 68919.04 2026-07-12T22:00:04 45759 0007063529 2024-05-01T00:00:00 2024 4 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 45760 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 45761 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45762 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 45763 APV7048999 2024-05-02T00:00:00 2024 4 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 15361.12 2026-07-12T22:00:04 45764 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 45765 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 466.45 2026-07-12T22:00:04 45766 0007067702 2024-05-31T00:00:00 2024 4 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 1952.38 2026-07-12T22:00:04 45767 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45768 0007033696 2024-04-11T00:00:00 2024 4 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 2000.0 2026-07-12T22:00:04 45769 0007046249 2024-04-30T00:00:00 2024 4 517005 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 338.26 2026-07-12T22:00:04 45770 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 86.99 2026-07-12T22:00:04 45771 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 45772 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10451.99 2026-07-12T22:00:04 45773 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 45774 APV7041851 2024-04-23T00:00:00 2024 4 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 827.32 2026-07-12T22:00:04 45775 APV7028779 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.94 2026-07-12T22:00:04 45776 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 15425.79 2026-07-12T22:00:04 45777 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 45778 0007037317 2024-04-17T00:00:00 2024 4 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 1339.84 2026-07-12T22:00:04 45779 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 2169.9 2026-07-12T22:00:04 45780 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45781 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 45782 APV7041851 2024-04-23T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 45783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 250.0 2026-07-12T22:00:04 45784 APV7037659 2024-04-17T00:00:00 2024 4 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 12164.12 2026-07-12T22:00:04 45785 0007051954 2024-05-09T00:00:00 2024 4 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 45786 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.31 2026-07-12T22:00:04 45787 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.97 2026-07-12T22:00:04 45788 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 45789 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 45790 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.24 2026-07-12T22:00:04 45791 APV7032390 2024-04-09T00:00:00 2024 4 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 57503.93 2026-07-12T22:00:04 45792 APV7045598 2024-04-29T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000115190 COUNCIL OF STATE ADMIN OF VOC REHAB 30570.3 2026-07-12T22:00:04 45793 APV7041851 2024-04-23T00:00:00 2024 4 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 1217.89 2026-07-12T22:00:04 45794 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000119357 HALLE PROPERTIES LLC 15705.0 2026-07-12T22:00:04 45795 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4932.0 2026-07-12T22:00:04 45796 APV7065894 2024-05-30T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 230.0 2026-07-12T22:00:04 45797 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 5770.34 2026-07-12T22:00:04 45798 0007028627 2024-04-03T00:00:00 2024 4 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 59.4 2026-07-12T22:00:04 45799 HCM7030442 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1000.87 2026-07-12T22:00:04 45800 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 1554.35 2026-07-12T22:00:04 45801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 926.62 2026-07-12T22:00:04 45802 APV7033159 2024-04-10T00:00:00 2024 4 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 -54.0 2026-07-12T22:00:04 45803 0007035144 2024-04-01T00:00:00 2024 4 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 159.93 2026-07-12T22:00:04 45804 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2787.03 2026-07-12T22:00:04 45805 0007110799 2024-06-26T00:00:00 2024 4 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 109.83 2026-07-12T22:00:04 45806 APV7052423 2024-05-09T00:00:00 2024 4 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 7643.64 2026-07-12T22:00:04 45807 0007105852 2024-06-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.23 2026-07-12T22:00:04 45808 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.35 2026-07-12T22:00:04 45809 ARD7111213 2024-06-26T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -287.93 2026-07-12T22:00:04 45810 EXV7059471 2024-05-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.77 2026-07-12T22:00:04 45811 0007062754 2024-05-01T00:00:00 2024 4 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 67.37 2026-07-12T22:00:04 45812 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 45813 0007047705 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.51 2026-07-12T22:00:04 45814 APV7077856 2024-06-11T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 372.02 2026-07-12T22:00:04 45815 EXV7045086 2024-04-22T00:00:00 2024 4 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 87.24 2026-07-12T22:00:04 45816 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1235.93 2026-07-12T22:00:04 45817 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 45818 0007062756 2024-05-01T00:00:00 2024 4 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 938.33 2026-07-12T22:00:04 45819 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 89.82 2026-07-12T22:00:04 45820 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 45821 APV7103681 2024-06-21T00:00:00 2024 4 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 455.87 2026-07-12T22:00:04 45822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 644.12 2026-07-12T22:00:04 45823 APV7062215 2024-05-23T00:00:00 2024 4 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 1198.09 2026-07-12T22:00:04 45824 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.7 2026-07-12T22:00:04 45825 APV7041912 2024-04-23T00:00:00 2024 4 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 36434.18 2026-07-12T22:00:04 45826 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 45827 HCM7049380 2024-05-08T00:00:00 2024 4 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 18.89 2026-07-12T22:00:04 45828 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.02 2026-07-12T22:00:04 45829 0007056604 2024-05-16T00:00:00 2024 4 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 -1658.01 2026-07-12T22:00:04 45830 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45831 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 45832 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 45833 0007065737 2024-05-30T00:00:00 2024 4 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 45834 APV7052423 2024-05-09T00:00:00 2024 4 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 7241.26 2026-07-12T22:00:04 45835 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 23.6 2026-07-12T22:00:04 45836 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 376.72 2026-07-12T22:00:04 45837 0007106686 2024-06-30T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118.51 2026-07-12T22:00:04 45838 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45839 APV7075918 2024-06-07T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 26736.47 2026-07-12T22:00:04 45840 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 36625.7 2026-07-12T22:00:04 45841 EXV7038611 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 474.95 2026-07-12T22:00:04 45842 HCM7057462 2024-05-22T00:00:00 2024 4 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 385.29 2026-07-12T22:00:04 45843 APV7041923 2024-04-23T00:00:00 2024 4 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 150670.93 2026-07-12T22:00:04 45844 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 45845 0007044373 2024-04-26T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 45846 HCM7066516 2024-06-05T00:00:00 2024 4 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 14.18 2026-07-12T22:00:04 45847 0007047623 2024-05-02T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2.2 2026-07-12T22:00:04 45848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417195 WILLIAM BRADFORD SMITH 305.14 2026-07-12T22:00:04 45849 APV7068167 2024-06-03T00:00:00 2024 4 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 351771.18 2026-07-12T22:00:04 45850 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 45851 0007062824 2024-05-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 45852 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 45853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 976.42 2026-07-12T22:00:04 45854 HCM7080571 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 171.17 2026-07-12T22:00:04 45855 0007062756 2024-05-01T00:00:00 2024 4 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 115.54 2026-07-12T22:00:04 45856 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 2861.24 2026-07-12T22:00:04 45857 HCM7039340 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 21.63 2026-07-12T22:00:04 45858 0007044379 2024-04-26T00:00:00 2024 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-07-12T22:00:04 45859 0007072949 2024-06-04T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1433.0 2026-07-12T22:00:04 45860 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 83.13 2026-07-12T22:00:04 45861 APV7041851 2024-04-23T00:00:00 2024 4 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 478.86 2026-07-12T22:00:04 45862 0007076620 2024-06-10T00:00:00 2024 4 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 Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 45863 0007067762 2024-06-03T00:00:00 2024 4 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 736.68 2026-07-12T22:00:04 45864 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 53592.43 2026-07-12T22:00:04 45865 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 6099.47 2026-07-12T22:00:04 45866 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 45867 APV7074145 2024-06-05T00:00:00 2024 4 539130 ProgOp - Resrch&Test 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000300838 ASK US FIRST LLC 1170.0 2026-07-12T22:00:04 45868 0007037186 2024-04-01T00:00:00 2024 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5232.73 2026-07-12T22:00:04 45869 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 45870 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 16957.38 2026-07-12T22:00:04 45871 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 45872 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 45873 APV7077945 2024-06-11T00:00:00 2024 4 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 1108.96 2026-07-12T22:00:04 45874 APV7041851 2024-04-23T00:00:00 2024 4 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 523.81 2026-07-12T22:00:04 45875 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 45876 0007047706 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.0 2026-07-12T22:00:04 45877 0007041588 2024-04-23T00:00:00 2024 4 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.57 2026-07-12T22:00:04 45878 ARD7080011 2024-06-13T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 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 -2760.57 2026-07-12T22:00:04 45879 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.79 2026-07-12T22:00:04 45880 0007067783 2024-06-08T00:00:00 2024 4 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 102.16 2026-07-12T22:00:04 45881 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 13311.72 2026-07-12T22:00:04 45882 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45883 APV7063836 2024-05-28T00:00:00 2024 4 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 691.3 2026-07-12T22:00:04 45884 APV7051486 2024-05-08T00:00:00 2024 4 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 45885 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 45886 HCM7066536 2024-06-05T00:00:00 2024 4 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 112.55 2026-07-12T22:00:04 45887 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 18229.48 2026-07-12T22:00:04 45888 EXV7075329 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 56.84 2026-07-12T22:00:04 45889 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24.49 2026-07-12T22:00:04 45890 ARD7043189 2024-04-24T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -324.84 2026-07-12T22:00:04 45891 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 45892 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064075 CLAY COUNTY 27500.0 2026-07-12T22:00:04 45893 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 45894 APV7035446 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 50.0 2026-07-12T22:00:04 45895 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 45896 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 45897 APV7103681 2024-06-21T00:00:00 2024 4 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 288.25 2026-07-12T22:00:04 45898 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 13148.65 2026-07-12T22:00:04 45899 APV7075918 2024-06-07T00:00:00 2024 4 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 0000050566 BROOKS CONSTRUCTION CO INC 543487.26 2026-07-12T22:00:04 45900 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 45901 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 54.36 2026-07-12T22:00:04 45902 0007064704 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15231.26 2026-07-12T22:00:04 45903 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 422.4 2026-07-12T22:00:04 45904 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 45905 EXV7064399 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70.93 2026-07-12T22:00:04 45906 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 334.0 2026-07-12T22:00:04 45907 0007067780 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.9 2026-07-12T22:00:04 45908 0007067700 2024-05-31T00:00:00 2024 4 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 3652.33 2026-07-12T22:00:04 45909 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.6 2026-07-12T22:00:04 45910 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427428 DENMAN LAW LLC 1000.0 2026-07-12T22:00:04 45911 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 9010.41 2026-07-12T22:00:04 45912 0007073731 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 45913 0007032870 2024-04-01T00:00:00 2024 4 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 977.09 2026-07-12T22:00:04 45914 0007039477 2024-04-19T00:00:00 2024 4 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 920.22 2026-07-12T22:00:04 45915 APV7048944 2024-05-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 45916 APV7103681 2024-06-21T00:00:00 2024 4 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 1848.29 2026-07-12T22:00:04 45917 0007048481 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 340.61 2026-07-12T22:00:04 45918 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2346.63 2026-07-12T22:00:04 45919 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2114.9 2026-07-12T22:00:04 45920 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 45921 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 45922 0007042663 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 45923 EXV7042232 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 585.83 2026-07-12T22:00:04 45924 0007037213 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.14 2026-07-12T22:00:04 45925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 300.86 2026-07-12T22:00:04 45926 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 45927 APV7063115 2024-05-23T00:00:00 2024 4 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 27922.54 2026-07-12T22:00:04 45928 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.23 2026-07-12T22:00:04 45929 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 45930 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 45931 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 45932 HCM7039381 2024-04-24T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 17.98 2026-07-12T22:00:04 45933 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 45934 0007072363 2024-05-31T00:00:00 2024 4 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 45935 HCM7066466 2024-06-05T00:00:00 2024 4 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 15.61 2026-07-12T22:00:04 45936 HCM7066531 2024-06-05T00:00:00 2024 4 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 40.32 2026-07-12T22:00:04 45937 APV7068167 2024-06-03T00:00:00 2024 4 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 6822.79 2026-07-12T22:00:04 45938 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 45939 APV7065973 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427492 DAVID LEE GRIFFIS TRUST 137641.62 2026-07-12T22:00:04 45940 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.21 2026-07-12T22:00:04 45941 APV7079808 2024-06-13T00:00:00 2024 4 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 0000396429 LIPPERT COMPONENTS INC 79332.0 2026-07-12T22:00:04 45942 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 21985.35 2026-07-12T22:00:04 45943 APV7103681 2024-06-21T00:00:00 2024 4 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 839.12 2026-07-12T22:00:04 45944 0007035144 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 2631406.76 2026-07-12T22:00:04 45945 0007041560 2024-04-23T00:00:00 2024 4 517003 Payroll Perf 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 45946 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 45947 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 45948 0007030248 2024-04-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.74 2026-07-12T22:00:04 45949 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 339.25 2026-07-12T22:00:04 45950 0007052785 2024-05-10T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 45951 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 45952 HCM7049432 2024-05-08T00:00:00 2024 4 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 16144.69 2026-07-12T22:00:04 45953 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3131.91 2026-07-12T22:00:04 45954 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.07 2026-07-12T22:00:04 45955 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 332.87 2026-07-12T22:00:04 45956 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063528 MIAMI COUNTY 579.07 2026-07-12T22:00:04 45957 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 45958 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 45959 APV7049858 2024-05-02T00:00:00 2024 4 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 6406.24 2026-07-12T22:00:04 45960 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 45961 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 45962 HCM7066509 2024-06-05T00:00:00 2024 4 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 406.61 2026-07-12T22:00:04 45963 HCM7066518 2024-06-05T00:00:00 2024 4 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 852.4 2026-07-12T22:00:04 45964 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 45965 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 45966 EXV7066188 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.0 2026-07-12T22:00:04 45967 0007060985 2024-05-22T00:00:00 2024 4 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 -22.81 2026-07-12T22:00:04 45968 0007047596 2024-04-30T00:00:00 2024 4 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 53.86 2026-07-12T22:00:04 45969 HCM7039374 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 45970 0007067784 2024-06-08T00:00:00 2024 4 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 45971 EXV7040088 2024-04-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 45.0 2026-07-12T22:00:04 45972 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 45973 HCM7039394 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.18 2026-07-12T22:00:04 45974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 413.4 2026-07-12T22:00:04 45975 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 34.26 2026-07-12T22:00:04 45976 ARD7082263 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -160.0 2026-07-12T22:00:04 45977 HCM7030418 2024-04-10T00:00:00 2024 4 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 432.6 2026-07-12T22:00:04 45978 APV7050670 2024-05-06T00:00:00 2024 4 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. 11134.94 2026-07-12T22:00:04 45979 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -305.55 2026-07-12T22:00:04 45980 0007063529 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 45981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 214.57 2026-07-12T22:00:04 45982 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.21 2026-07-12T22:00:04 45983 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 45984 0007087782 2024-06-19T00:00:00 2024 4 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 -1839.58 2026-07-12T22:00:04 45985 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 45986 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.28 2026-07-12T22:00:04 45987 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 45988 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 45989 APV7062215 2024-05-23T00:00:00 2024 4 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 1488.46 2026-07-12T22:00:04 45990 APV7039732 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 7126.63 2026-07-12T22:00:04 45991 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 45992 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.33 2026-07-12T22:00:04 45993 HCM7049432 2024-05-08T00:00:00 2024 4 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 45994 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 14225.62 2026-07-12T22:00:04 45995 0007110799 2024-06-26T00:00:00 2024 4 590111 RealEstateRent-Land 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 45996 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 45997 APV7052284 2024-05-09T00:00:00 2024 4 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 131.4 2026-07-12T22:00:04 45998 APV7082001 2024-06-17T00:00:00 2024 4 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 0000057167 US BANK 365.0 2026-07-12T22:00:04 45999 APV7036634 2024-04-16T00:00:00 2024 4 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 4087.32 2026-07-12T22:00:04 46000 APV7061241 2024-05-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 120.0 2026-07-12T22:00:04 46001 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 1534.21 2026-07-12T22:00:04 46002 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 214.53 2026-07-12T22:00:04 46003 0007112622 2024-06-28T00:00:00 2024 4 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 -99.85 2026-07-12T22:00:04 46004 0007028549 2024-04-08T00:00:00 2024 4 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 661.0 2026-07-12T22:00:04 46005 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 46006 EXV7045937 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 61.5 2026-07-12T22:00:04 46007 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1436.56 2026-07-12T22:00:04 46008 EXV7060518 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 52.0 2026-07-12T22:00:04 46009 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.2 2026-07-12T22:00:04 46010 HCM7039390 2024-04-24T00:00:00 2024 4 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 347.77 2026-07-12T22:00:04 46011 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 5.26 2026-07-12T22:00:04 46012 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 229.77 2026-07-12T22:00:04 46013 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -35.87 2026-07-12T22:00:04 46014 0007048500 2024-04-30T00:00:00 2024 4 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 46015 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 194887.43 2026-07-12T22:00:04 46016 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 681.1 2026-07-12T22:00:04 46017 APV7075090 2024-06-05T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428098 SHAWN L BURKHOLDER 1184.0 2026-07-12T22:00:04 46018 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 427.75 2026-07-12T22:00:04 46019 0007031940 2024-04-01T00:00:00 2024 4 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 359.77 2026-07-12T22:00:04 46020 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 46021 APV7057913 2024-05-17T00:00:00 2024 4 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 59423.1 2026-07-12T22:00:04 46022 HCM7066517 2024-06-05T00:00:00 2024 4 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 65.33 2026-07-12T22:00:04 46023 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 70.3 2026-07-12T22:00:04 46024 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 244.55 2026-07-12T22:00:04 46025 APV7026925 2024-04-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 407459.9 2026-07-12T22:00:04 46026 0007109684 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2178.41 2026-07-12T22:00:04 46027 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106274 MICHIANA ENDOSCOPY CENTER, LLC 14.0 2026-07-12T22:00:04 46028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 883.12 2026-07-12T22:00:04 46029 APV7041851 2024-04-23T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 46030 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404024 STACEY A CORLEY 534.39 2026-07-12T22:00:04 46031 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108145 AGAPE OB/GYN PC 14.0 2026-07-12T22:00:04 46032 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 46033 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 312.22 2026-07-12T22:00:04 46034 APV7057913 2024-05-17T00:00:00 2024 4 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 43419.73 2026-07-12T22:00:04 46035 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 46036 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 11506.49 2026-07-12T22:00:04 46037 0007067778 2024-06-03T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46038 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.32 2026-07-12T22:00:04 46039 HCM7049449 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13418.63 2026-07-12T22:00:04 46040 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46041 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46042 APV7040553 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085507 CLARK DIETZ, INC 81.56 2026-07-12T22:00:04 46043 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.26 2026-07-12T22:00:04 46044 APV7057595 2024-05-17T00:00:00 2024 4 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 768.42 2026-07-12T22:00:04 46045 APV7062215 2024-05-23T00:00:00 2024 4 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 275.21 2026-07-12T22:00:04 46046 APV7062846 2024-05-23T00:00:00 2024 4 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 1.83 2026-07-12T22:00:04 46047 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 46048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 1314.04 2026-07-12T22:00:04 46049 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46050 0007062756 2024-05-01T00:00:00 2024 4 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 57.49 2026-07-12T22:00:04 46051 0007047597 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.86 2026-07-12T22:00:04 46052 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 46053 0007059746 2024-05-21T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 46054 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 24.0 2026-07-12T22:00:04 46055 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 46056 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000334554 VOLUNTEERS OF AMERICA MID STATES 4359.01 2026-07-12T22:00:04 46057 0007061799 2024-05-23T00:00:00 2024 4 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 109.88 2026-07-12T22:00:04 46058 APV7059050 2024-05-20T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 554764.21 2026-07-12T22:00:04 46059 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 46060 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46061 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 534.39 2026-07-12T22:00:04 46062 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 38.35 2026-07-12T22:00:04 46063 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 46064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 214.58 2026-07-12T22:00:04 46065 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 90253.93 2026-07-12T22:00:04 46066 APV7063761 2024-05-28T00:00:00 2024 4 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 0000086948 TRAUX CO INC 288.29 2026-07-12T22:00:04 46067 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 46068 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 46069 APV7042912 2024-04-24T00:00:00 2024 4 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 0000003966 HENRY SCHEIN INC 3885.03 2026-07-12T22:00:04 46070 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 52969.58 2026-07-12T22:00:04 46071 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064288 JACKSON COUNTY 20865.87 2026-07-12T22:00:04 46072 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 30063.9 2026-07-12T22:00:04 46073 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 86.92 2026-07-12T22:00:04 46074 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 372.59 2026-07-12T22:00:04 46075 APV7041851 2024-04-23T00:00:00 2024 4 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 1810.05 2026-07-12T22:00:04 46076 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 46077 EXV7092170 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.74 2026-07-12T22:00:04 46078 APV7063015 2024-05-24T00:00:00 2024 4 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 256239.7 2026-07-12T22:00:04 46079 APV7062215 2024-05-23T00:00:00 2024 4 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 383.87 2026-07-12T22:00:04 46080 0007028516 2024-04-08T00:00:00 2024 4 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 46081 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 46082 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.84 2026-07-12T22:00:04 46083 APV7060069 2024-05-21T00:00:00 2024 4 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 637.0 2026-07-12T22:00:04 46084 APV7057837 2024-05-10T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000426597 KATHRYN JOY BALCH 1884.96 2026-07-12T22:00:04 46085 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 46086 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1450.42 2026-07-12T22:00:04 46087 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2132.19 2026-07-12T22:00:04 46088 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 70.99 2026-07-12T22:00:04 46089 EXV7036985 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 59.01 2026-07-12T22:00:04 46090 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380185 JENNIFER STRAYER 424.34 2026-07-12T22:00:04 46091 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 46092 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.24 2026-07-12T22:00:04 46093 0007059814 2024-05-21T00:00:00 2024 4 518796 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 -708.8 2026-07-12T22:00:04 46094 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000220758 RENAISSANCE ACADEMY, INC 15597.28 2026-07-12T22:00:04 46095 APV7038254 2024-04-18T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.38 2026-07-12T22:00:04 46096 HCM7039398 2024-04-24T00:00:00 2024 4 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 32.62 2026-07-12T22:00:04 46097 HCM7080571 2024-06-18T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 46098 HCM7030463 2024-04-10T00:00:00 2024 4 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 689.35 2026-07-12T22:00:04 46099 APV7103681 2024-06-21T00:00:00 2024 4 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 623.95 2026-07-12T22:00:04 46100 ARD7030893 2024-04-05T00:00:00 2024 4 581090 CASE 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 46101 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 46102 APV7049792 2024-05-03T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.2 2026-07-12T22:00:04 46103 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 46104 0007028606 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.09 2026-07-12T22:00:04 46105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 393.72 2026-07-12T22:00:04 46106 0007077527 2024-06-11T00:00:00 2024 4 599030 AdmOp-Legal Ads 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 61.24 2026-07-12T22:00:04 46107 APV7063890 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 106625.49 2026-07-12T22:00:04 46108 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 14.5 2026-07-12T22:00:04 46109 APV7081054 2024-06-12T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 107.43 2026-07-12T22:00:04 46110 HCM7066511 2024-06-05T00:00:00 2024 4 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 87.07 2026-07-12T22:00:04 46111 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 50670.28 2026-07-12T22:00:04 46112 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 46113 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000260796 LAKEVIEW TEMPLE INC 2432.2 2026-07-12T22:00:04 46114 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 46115 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 46116 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46117 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104600 BICHIR, ADEL MD 14.0 2026-07-12T22:00:04 46118 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 13.2 2026-07-12T22:00:04 46119 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 46120 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1778.29 2026-07-12T22:00:04 46121 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 2173.16 2026-07-12T22:00:04 46122 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 46123 0007068119 2024-05-31T00:00:00 2024 4 519503 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 64.5 2026-07-12T22:00:04 46124 APV7029771 2024-04-04T00:00:00 2024 4 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 139922.89 2026-07-12T22:00:04 46125 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 46126 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 188.51 2026-07-12T22:00:04 46127 0007067701 2024-05-31T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 46128 APV7055905 2024-05-15T00:00:00 2024 4 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 0000201084 SOUTH CENTRAL CO 852.14 2026-07-12T22:00:04 46129 APV7049807 2024-05-02T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 195.94 2026-07-12T22:00:04 46130 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 42.0 2026-07-12T22:00:04 46131 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit 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 10127.01 2026-07-12T22:00:04 46132 HCM7049488 2024-05-08T00:00:00 2024 4 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 9.22 2026-07-12T22:00:04 46133 0007106598 2024-06-25T00:00:00 2024 4 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 4.81 2026-07-12T22:00:04 46134 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.37 2026-07-12T22:00:04 46135 APV7103681 2024-06-21T00:00:00 2024 4 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 1566.96 2026-07-12T22:00:04 46136 0007105728 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64526.22 2026-07-12T22:00:04 46137 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4458.34 2026-07-12T22:00:04 46138 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 46139 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 27980.79 2026-07-12T22:00:04 46140 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 184.62 2026-07-12T22:00:04 46141 APV7103681 2024-06-21T00:00:00 2024 4 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 1607.85 2026-07-12T22:00:04 46142 EXV7050191 2024-05-01T00:00:00 2024 4 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 Great Lakes Restoration General Ledger Entry 14.91 2026-07-12T22:00:04 46143 HCM7049454 2024-05-08T00:00:00 2024 4 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 21004.51 2026-07-12T22:00:04 46144 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -567.2 2026-07-12T22:00:04 46145 APV7103681 2024-06-21T00:00:00 2024 4 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 945.3 2026-07-12T22:00:04 46146 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 46147 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 46148 0007085425 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1690.59 2026-07-12T22:00:04 46149 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 46150 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.57 2026-07-12T22:00:04 46151 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 46152 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 80.0 2026-07-12T22:00:04 46153 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 46154 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 833.02 2026-07-12T22:00:04 46155 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 46156 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 46157 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 9332.0 2026-07-12T22:00:04 46158 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.8 2026-07-12T22:00:04 46159 0007056456 2024-05-16T00:00:00 2024 4 653095 Microsoft Power BI 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -4.69 2026-07-12T22:00:04 46160 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 46161 APV7041851 2024-04-23T00:00:00 2024 4 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 19.69 2026-07-12T22:00:04 46162 HCM7030444 2024-04-10T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 46163 0007068059 2024-05-31T00:00:00 2024 4 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 -20.99 2026-07-12T22:00:04 46164 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 1720.54 2026-07-12T22:00:04 46165 HCM7066571 2024-06-05T00:00:00 2024 4 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 69.75 2026-07-12T22:00:04 46166 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.84 2026-07-12T22:00:04 46167 0007045413 2024-05-01T00:00:00 2024 4 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 139.59 2026-07-12T22:00:04 46168 0007065678 2024-05-30T00:00:00 2024 4 518796 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 8.11 2026-07-12T22:00:04 46169 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 46170 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270914 TILLMAN EYECARE 14.0 2026-07-12T22:00:04 46171 0007091540 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46172 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 46173 APV7062215 2024-05-23T00:00:00 2024 4 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 1014.81 2026-07-12T22:00:04 46174 0007026058 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 46175 APV7045652 2024-04-29T00:00:00 2024 4 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 90226.27 2026-07-12T22:00:04 46176 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 102.16 2026-07-12T22:00:04 46177 0007035196 2024-04-01T00:00:00 2024 4 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 105.91 2026-07-12T22:00:04 46178 APV7038308 2024-04-18T00:00:00 2024 4 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 -12916.42 2026-07-12T22:00:04 46179 HCM7080479 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.02 2026-07-12T22:00:04 46180 0007046346 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.59 2026-07-12T22:00:04 46181 APV7064968 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 10.09 2026-07-12T22:00:04 46182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349462 CRISTON ZEHNER 932.69 2026-07-12T22:00:04 46183 APV7030645 2024-04-05T00:00:00 2024 4 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 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5670.0 2026-07-12T22:00:04 46184 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 46185 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 14161.93 2026-07-12T22:00:04 46186 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 46187 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 46188 APV7041755 2024-04-23T00:00:00 2024 4 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 225.0 2026-07-12T22:00:04 46189 APV7063046 2024-05-24T00:00:00 2024 4 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 867.82 2026-07-12T22:00:04 46190 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 361.48 2026-07-12T22:00:04 46191 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 46192 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 46193 0007073713 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 71.74 2026-07-12T22:00:04 46194 APV7062215 2024-05-23T00:00:00 2024 4 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 1264.63 2026-07-12T22:00:04 46195 HCM7039411 2024-04-24T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 46196 EXV7047185 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 354.27 2026-07-12T22:00:04 46197 APV7057913 2024-05-17T00:00:00 2024 4 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 8005.62 2026-07-12T22:00:04 46198 APV7037659 2024-04-17T00:00:00 2024 4 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 17137.29 2026-07-12T22:00:04 46199 0007075582 2024-06-07T00:00:00 2024 4 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 46200 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 1198.0 2026-07-12T22:00:04 46201 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 140.46 2026-07-12T22:00:04 46202 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 2006.4 2026-07-12T22:00:04 46203 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.21 2026-07-12T22:00:04 46204 0007053806 2024-05-01T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 46205 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 46206 APV7103681 2024-06-21T00:00:00 2024 4 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 827.12 2026-07-12T22:00:04 46207 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46208 APV7035401 2024-04-15T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 48.45 2026-07-12T22:00:04 46209 0007060888 2024-05-22T00:00:00 2024 4 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 161.49 2026-07-12T22:00:04 46210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 221.73 2026-07-12T22:00:04 46211 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16384.76 2026-07-12T22:00:04 46212 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 46213 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 46214 0007062756 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 46215 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 46216 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 46217 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 46218 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 46219 APV7103681 2024-06-21T00:00:00 2024 4 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 740.69 2026-07-12T22:00:04 46220 APV7041851 2024-04-23T00:00:00 2024 4 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 625.12 2026-07-12T22:00:04 46221 EXV7064307 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 46222 HCM7066520 2024-06-05T00:00:00 2024 4 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 2447.69 2026-07-12T22:00:04 46223 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 46224 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.21 2026-07-12T22:00:04 46225 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 46226 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 46227 0007077611 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -4.39 2026-07-12T22:00:04 46228 0007046349 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.78 2026-07-12T22:00:04 46229 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46230 APV7056038 2024-05-15T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 412155.42 2026-07-12T22:00:04 46231 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 53136.73 2026-07-12T22:00:04 46232 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 46233 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 568.14 2026-07-12T22:00:04 46234 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 57.0 2026-07-12T22:00:04 46235 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 46236 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 574.55 2026-07-12T22:00:04 46237 EXV7092177 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 123.78 2026-07-12T22:00:04 46238 0007053806 2024-05-01T00:00:00 2024 4 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 228.77 2026-07-12T22:00:04 46239 0007068119 2024-05-31T00:00:00 2024 4 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 637.61 2026-07-12T22:00:04 46240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1125.94 2026-07-12T22:00:04 46241 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 46242 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46243 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 46244 APV7062215 2024-05-23T00:00:00 2024 4 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 1771.74 2026-07-12T22:00:04 46245 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 46086.61 2026-07-12T22:00:04 46246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 446.1 2026-07-12T22:00:04 46247 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 46248 EXV7076250 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-07-12T22:00:04 46249 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420978 KING OF GLORY LUTHERAN CHURCH OF CARMEL 0.0 2026-07-12T22:00:04 46250 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-07-12T22:00:04 46251 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 46252 APV7103681 2024-06-21T00:00:00 2024 4 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 1436.36 2026-07-12T22:00:04 46253 HCM7080537 2024-06-18T00:00:00 2024 4 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 3062.91 2026-07-12T22:00:04 46254 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC -37728.85 2026-07-12T22:00:04 46255 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 46256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 719.52 2026-07-12T22:00:04 46257 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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, 66.77 2026-07-12T22:00:04 46258 APV7040804 2024-04-22T00:00:00 2024 4 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5501.11 2026-07-12T22:00:04 46259 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 262.0 2026-07-12T22:00:04 46260 APV7076780 2024-06-10T00:00:00 2024 4 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 0000082420 MIDWEST ROOFING and INSULATION 26845.46 2026-07-12T22:00:04 46261 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 9680.0 2026-07-12T22:00:04 46262 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 263.61 2026-07-12T22:00:04 46263 APV7103681 2024-06-21T00:00:00 2024 4 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 1749.43 2026-07-12T22:00:04 46264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 291.16 2026-07-12T22:00:04 46265 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.72 2026-07-12T22:00:04 46266 APV7052423 2024-05-09T00:00:00 2024 4 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 6929.95 2026-07-12T22:00:04 46267 APV7081974 2024-06-17T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 913.5 2026-07-12T22:00:04 46268 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 16469.58 2026-07-12T22:00:04 46269 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 46270 EXV7064415 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 28.99 2026-07-12T22:00:04 46271 0007051180 2024-05-08T00:00:00 2024 4 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 46272 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 19692.8 2026-07-12T22:00:04 46273 HCM7066533 2024-06-05T00:00:00 2024 4 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 46274 APV7048999 2024-05-02T00:00:00 2024 4 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 22673.26 2026-07-12T22:00:04 46275 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46276 APV7026807 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 193.33 2026-07-12T22:00:04 46277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 243.69 2026-07-12T22:00:04 46278 0007049329 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 46279 APV7080750 2024-06-14T00:00:00 2024 4 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 19664.37 2026-07-12T22:00:04 46280 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 26500.82 2026-07-12T22:00:04 46281 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 4.43 2026-07-12T22:00:04 46282 APV7103681 2024-06-21T00:00:00 2024 4 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 737.81 2026-07-12T22:00:04 46283 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 46284 APV7062215 2024-05-23T00:00:00 2024 4 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 2027.66 2026-07-12T22:00:04 46285 ACC00K0002 2024-05-31T00:00:00 2024 4 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 527.91 2026-07-12T22:00:04 46286 APV7062215 2024-05-23T00:00:00 2024 4 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 934.89 2026-07-12T22:00:04 46287 APV7043888 2024-04-23T00:00:00 2024 4 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 1483.02 2026-07-12T22:00:04 46288 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 868.44 2026-07-12T22:00:04 46289 0007077625 2024-06-11T00:00:00 2024 4 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 1172.05 2026-07-12T22:00:04 46290 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 46291 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.39 2026-07-12T22:00:04 46292 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 46293 0007062754 2024-05-01T00:00:00 2024 4 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 257.32 2026-07-12T22:00:04 46294 0007028516 2024-04-08T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 46295 0007074765 2024-06-05T00:00:00 2024 4 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 62.44 2026-07-12T22:00:04 46296 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46297 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-07-12T22:00:04 46298 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 33.14 2026-07-12T22:00:04 46299 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -23547.87 2026-07-12T22:00:04 46300 APV7044865 2024-04-26T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 6153.42 2026-07-12T22:00:04 46301 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 49895.1 2026-07-12T22:00:04 46302 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 46303 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 46304 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 46305 APV7079887 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 259068.15 2026-07-12T22:00:04 46306 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 442.64 2026-07-12T22:00:04 46307 0007046210 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250.0 2026-07-12T22:00:04 46308 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 46309 0007051133 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.23 2026-07-12T22:00:04 46310 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 46311 0007028517 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 46312 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -5904.66 2026-07-12T22:00:04 46313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131972 JAMES HEIL 894.92 2026-07-12T22:00:04 46314 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 24669.6 2026-07-12T22:00:04 46315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 291.16 2026-07-12T22:00:04 46316 APV7037659 2024-04-17T00:00:00 2024 4 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 58703.03 2026-07-12T22:00:04 46317 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.05 2026-07-12T22:00:04 46318 APV7103681 2024-06-21T00:00:00 2024 4 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 2486.22 2026-07-12T22:00:04 46319 ACC00K0002 2024-05-31T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 46320 APV7043889 2024-04-25T00:00:00 2024 4 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 348.96 2026-07-12T22:00:04 46321 APV7080750 2024-06-14T00:00:00 2024 4 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 1680.8 2026-07-12T22:00:04 46322 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 46323 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 46324 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1970.77 2026-07-12T22:00:04 46325 0007052840 2024-05-08T00:00:00 2024 4 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 43.58 2026-07-12T22:00:04 46326 0007110799 2024-06-26T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 138.88 2026-07-12T22:00:04 46327 0007106685 2024-06-30T00:00:00 2024 4 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 226.45 2026-07-12T22:00:04 46328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377039 DOREN DOUTHIT 687.63 2026-07-12T22:00:04 46329 0007096979 2024-06-21T00:00:00 2024 4 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 46330 0007028516 2024-04-08T00:00:00 2024 4 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 239.85 2026-07-12T22:00:04 46331 APV7032390 2024-04-09T00:00:00 2024 4 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 15151.52 2026-07-12T22:00:04 46332 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1950.04 2026-07-12T22:00:04 46333 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.09 2026-07-12T22:00:04 46334 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 46335 APV7027855 2024-04-02T00:00:00 2024 4 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 4893.49 2026-07-12T22:00:04 46336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 308.87 2026-07-12T22:00:04 46337 APV7081079 2024-06-13T00:00:00 2024 4 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 0000089757 PUBLIC CONSULTING GROUP INC 8270.43 2026-07-12T22:00:04 46338 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.69 2026-07-12T22:00:04 46339 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 46340 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46341 HCM7057456 2024-05-22T00:00:00 2024 4 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 410.29 2026-07-12T22:00:04 46342 APV7074114 2024-06-05T00:00:00 2024 4 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 1937.57 2026-07-12T22:00:04 46343 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 46344 0007044494 2024-04-26T00:00:00 2024 4 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 8.24 2026-07-12T22:00:04 46345 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 36.0 2026-07-12T22:00:04 46346 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 11531.5 2026-07-12T22:00:04 46347 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 184806.61 2026-07-12T22:00:04 46348 APV7027855 2024-04-02T00:00:00 2024 4 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 55266.82 2026-07-12T22:00:04 46349 APV7048842 2024-05-02T00:00:00 2024 4 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 152.83 2026-07-12T22:00:04 46350 APV7047929 2024-05-01T00:00:00 2024 4 521016 Telecom - Cellular 400 Indiana Dept of Health Utilities Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000209850 ATandT SERVICES INC 1200.0 2026-07-12T22:00:04 46351 HCM7080493 2024-06-18T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.35 2026-07-12T22:00:04 46352 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 466.45 2026-07-12T22:00:04 46354 0007072305 2024-06-04T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 46355 APV7058856 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 175.05 2026-07-12T22:00:04 46356 0007062754 2024-05-01T00:00:00 2024 4 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 25.54 2026-07-12T22:00:04 46357 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 46358 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 132965.54 2026-07-12T22:00:04 46359 0007030207 2024-04-05T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 46360 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 46361 APV7060078 2024-05-21T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 438.42 2026-07-12T22:00:04 46362 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.96 2026-07-12T22:00:04 46363 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 46364 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 46365 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.01 2026-07-12T22:00:04 46366 APV7103681 2024-06-21T00:00:00 2024 4 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 257.33 2026-07-12T22:00:04 46367 EXV7067490 2024-05-29T00:00:00 2024 4 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 33.81 2026-07-12T22:00:04 46368 APV7079791 2024-06-03T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 284.75 2026-07-12T22:00:04 46369 0007067778 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.16 2026-07-12T22:00:04 46370 APV7051370 2024-05-08T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 46371 HCM7030460 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 372.91 2026-07-12T22:00:04 46372 HCM7049447 2024-05-08T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 46373 APV7050637 2024-05-06T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 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 138173.57 2026-07-12T22:00:04 46374 0007062754 2024-05-01T00:00:00 2024 4 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 267.36 2026-07-12T22:00:04 46375 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 46376 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 46377 HCM7057462 2024-05-22T00:00:00 2024 4 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 85.08 2026-07-12T22:00:04 46378 0007051028 2024-05-07T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 46379 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1569.0 2026-07-12T22:00:04 46380 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 35462.51 2026-07-12T22:00:04 46381 APV7029770 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063989 BROWN COUNTY 32275.2 2026-07-12T22:00:04 46382 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46383 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46384 0007039510 2024-04-19T00:00:00 2024 4 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 253.88 2026-07-12T22:00:04 46385 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 46386 0007061680 2024-05-23T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38.11 2026-07-12T22:00:04 46387 APV7103681 2024-06-21T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 46388 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 46389 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 46390 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 46391 APV7078040 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 738100.87 2026-07-12T22:00:04 46392 APV7082049 2024-06-17T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 281.85 2026-07-12T22:00:04 46393 0007062756 2024-05-01T00:00:00 2024 4 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 20.2 2026-07-12T22:00:04 46394 APV7057835 2024-05-02T00:00:00 2024 4 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 386.76 2026-07-12T22:00:04 46395 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 46396 0007038068 2024-04-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 66.9 2026-07-12T22:00:04 46397 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416154 SARAH YOTHERS 534.39 2026-07-12T22:00:04 46398 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 46399 APV7053372 2024-05-10T00:00:00 2024 4 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 46400 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000015736 NAMI INDIANA 63444.25 2026-07-12T22:00:04 46401 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 46402 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -226.05 2026-07-12T22:00:04 46403 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46404 EXV7064201 2024-05-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 78.0 2026-07-12T22:00:04 46405 HCM7080465 2024-06-18T00:00:00 2024 4 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 280.41 2026-07-12T22:00:04 46406 APV7077856 2024-06-11T00:00:00 2024 4 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 13.55 2026-07-12T22:00:04 46407 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46408 HCM7049436 2024-05-08T00:00:00 2024 4 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 14.22 2026-07-12T22:00:04 46409 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 183.73 2026-07-12T22:00:04 46410 EXV7032571 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 221.49 2026-07-12T22:00:04 46411 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 305.13 2026-07-12T22:00:04 46412 APV7065900 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 950.0 2026-07-12T22:00:04 46413 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 46414 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 46415 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.87 2026-07-12T22:00:04 46416 0007048418 2024-05-02T00:00:00 2024 4 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 -7718.0 2026-07-12T22:00:04 46417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 481.3 2026-07-12T22:00:04 46418 HCM7057405 2024-05-22T00:00:00 2024 4 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 297.25 2026-07-12T22:00:04 46419 0007053806 2024-05-01T00:00:00 2024 4 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 978.78 2026-07-12T22:00:04 46420 APV7026800 2024-04-01T00:00:00 2024 4 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 19.45 2026-07-12T22:00:04 46421 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 46422 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 46423 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 290.28 2026-07-12T22:00:04 46424 0007101505 2024-06-21T00:00:00 2024 4 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 3.3 2026-07-12T22:00:04 46425 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 46426 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46427 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 48202.0 2026-07-12T22:00:04 46428 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.06 2026-07-12T22:00:04 46429 HCM7057477 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1466.76 2026-07-12T22:00:04 46430 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46431 0007056456 2024-05-16T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -297.0 2026-07-12T22:00:04 46432 APV7041851 2024-04-23T00:00:00 2024 4 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 1581.6 2026-07-12T22:00:04 46433 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 46434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 280.52 2026-07-12T22:00:04 46435 0007058379 2024-05-20T00:00:00 2024 4 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 167.41 2026-07-12T22:00:04 46436 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.79 2026-07-12T22:00:04 46437 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 46438 0007063529 2024-05-01T00:00:00 2024 4 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 30.31 2026-07-12T22:00:04 46439 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 688.68 2026-07-12T22:00:04 46440 APV7055167 2024-05-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 364.69 2026-07-12T22:00:04 46441 APV7064968 2024-05-29T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 242.17 2026-07-12T22:00:04 46442 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1267.26 2026-07-12T22:00:04 46443 APV7032249 2024-04-09T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.59 2026-07-12T22:00:04 46444 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 46445 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 336.0 2026-07-12T22:00:04 46446 0007065675 2024-05-30T00:00:00 2024 4 519503 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 38.27 2026-07-12T22:00:04 46447 HCM7057405 2024-05-22T00:00:00 2024 4 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 85.34 2026-07-12T22:00:04 46448 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121504 MADISON CONS SCHOOLS TREASURER 3881.65 2026-07-12T22:00:04 46449 APV7103681 2024-06-21T00:00:00 2024 4 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 932.69 2026-07-12T22:00:04 46450 APV7039832 2024-04-19T00:00:00 2024 4 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 3160.0 2026-07-12T22:00:04 46451 APV7075780 2024-06-07T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 259.0 2026-07-12T22:00:04 46452 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 46453 0007067778 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 46454 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 46455 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 46456 0007087769 2024-06-19T00:00:00 2024 4 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 -0.19 2026-07-12T22:00:04 46457 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 4797.0 2026-07-12T22:00:04 46458 HCM7039338 2024-04-24T00:00:00 2024 4 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 97.19 2026-07-12T22:00:04 46459 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 46460 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.25 2026-07-12T22:00:04 46461 HCM7057456 2024-05-22T00:00:00 2024 4 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 198.4 2026-07-12T22:00:04 46462 APV7047890 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 46463 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.23 2026-07-12T22:00:04 46464 0007027451 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 46465 0007092296 2024-06-19T00:00:00 2024 4 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 6.59 2026-07-12T22:00:04 46466 0007066705 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 36.0 2026-07-12T22:00:04 46467 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 46468 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 46469 0007041498 2024-04-23T00:00:00 2024 4 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 -392.0 2026-07-12T22:00:04 46470 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 46471 APV7062215 2024-05-23T00:00:00 2024 4 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 258.28 2026-07-12T22:00:04 46472 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 46473 0007045413 2024-05-01T00:00:00 2024 4 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 79.51 2026-07-12T22:00:04 46474 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 371546.07 2026-07-12T22:00:04 46475 0007035992 2024-04-16T00:00:00 2024 4 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 5.41 2026-07-12T22:00:04 46476 HCM7057452 2024-05-22T00:00:00 2024 4 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 1426.92 2026-07-12T22:00:04 46477 APV7062215 2024-05-23T00:00:00 2024 4 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 2000.89 2026-07-12T22:00:04 46478 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 46479 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 8099.87 2026-07-12T22:00:04 46480 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000106847 HEART HOUSE INC 2229.0 2026-07-12T22:00:04 46481 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 46482 APC7031543 2024-04-08T00:00:00 2024 4 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 -43.53 2026-07-12T22:00:04 46483 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 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 0.55 2026-07-12T22:00:04 46484 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 46485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 1239.86 2026-07-12T22:00:04 46486 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1143.27 2026-07-12T22:00:04 46487 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 46488 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 46489 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 46490 APV7068167 2024-06-03T00:00:00 2024 4 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 8779.81 2026-07-12T22:00:04 46491 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 15791.38 2026-07-12T22:00:04 46492 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46493 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 46494 0007047617 2024-05-01T00:00:00 2024 4 518798 Payroll Delta Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 213.92 2026-07-12T22:00:04 46495 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal 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 -2768.67 2026-07-12T22:00:04 46496 APV7085654 2024-06-18T00:00:00 2024 4 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 37769.15 2026-07-12T22:00:04 46497 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 198.0 2026-07-12T22:00:04 46498 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 46499 APV7039732 2024-04-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 1116.39 2026-07-12T22:00:04 46500 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.67 2026-07-12T22:00:04 46501 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 14.07 2026-07-12T22:00:04 46502 0007102827 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 178.74 2026-07-12T22:00:04 46503 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.04 2026-07-12T22:00:04 46504 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1505.5 2026-07-12T22:00:04 46505 APV7037659 2024-04-17T00:00:00 2024 4 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 3737.05 2026-07-12T22:00:04 46506 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 46507 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 46508 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 46509 HCM7030445 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 537.81 2026-07-12T22:00:04 46510 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 308123.35 2026-07-12T22:00:04 46511 APV7026855 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 973.5 2026-07-12T22:00:04 46512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 902.99 2026-07-12T22:00:04 46513 0007106731 2024-06-25T00:00:00 2024 4 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 46514 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 46515 EXV7059393 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 52.25 2026-07-12T22:00:04 46516 0007033731 2024-04-11T00:00:00 2024 4 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 37.42 2026-07-12T22:00:04 46517 EXV7042243 2024-04-15T00:00:00 2024 4 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 41.0 2026-07-12T22:00:04 46518 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6.71 2026-07-12T22:00:04 46519 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 46520 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 46521 APV7103681 2024-06-21T00:00:00 2024 4 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 1132.24 2026-07-12T22:00:04 46522 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 46523 0007062754 2024-05-01T00:00:00 2024 4 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 51.45 2026-07-12T22:00:04 46524 APV7041851 2024-04-23T00:00:00 2024 4 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 844.0 2026-07-12T22:00:04 46525 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 163.13 2026-07-12T22:00:04 46526 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 402.97 2026-07-12T22:00:04 46527 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 46528 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 46529 0007033653 2024-04-11T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 46530 HCM7030453 2024-04-10T00:00:00 2024 4 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 16173.26 2026-07-12T22:00:04 46531 0007051028 2024-05-07T00:00:00 2024 4 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 26.27 2026-07-12T22:00:04 46532 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 46533 0007062754 2024-05-01T00:00:00 2024 4 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 109.48 2026-07-12T22:00:04 46534 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.21 2026-07-12T22:00:04 46535 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409275 HEART AND SOUL CLINIC INC 4429.46 2026-07-12T22:00:04 46536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1153.6 2026-07-12T22:00:04 46537 0007048478 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -304.15 2026-07-12T22:00:04 46538 0007035144 2024-04-01T00:00:00 2024 4 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 100989.11 2026-07-12T22:00:04 46539 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 46540 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 46541 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 46542 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 135.0 2026-07-12T22:00:04 46543 0007062756 2024-05-01T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 46544 APV7103681 2024-06-21T00:00:00 2024 4 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 1290.51 2026-07-12T22:00:04 46545 APV7048020 2024-05-01T00:00:00 2024 4 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 5625.43 2026-07-12T22:00:04 46546 APV7062215 2024-05-23T00:00:00 2024 4 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 1409.52 2026-07-12T22:00:04 46547 APV7085654 2024-06-18T00:00:00 2024 4 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 35543.56 2026-07-12T22:00:04 46548 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 46549 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 46550 HCM7049384 2024-05-08T00:00:00 2024 4 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 413.51 2026-07-12T22:00:04 46551 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.21 2026-07-12T22:00:04 46552 APV7062215 2024-05-23T00:00:00 2024 4 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 714.01 2026-07-12T22:00:04 46553 APV7103681 2024-06-21T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 46554 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 46555 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 46556 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 382.48 2026-07-12T22:00:04 46557 EXV7076238 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation General Ledger Entry 22.0 2026-07-12T22:00:04 46558 APV7056623 2024-05-16T00:00:00 2024 4 571110 GR - Individual Artists 38 Lieutenant Governor's Office Grants Arts & History Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000055084 VIGO COUNTY 111250.0 2026-07-12T22:00:04 46559 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4766.41 2026-07-12T22:00:04 46560 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 46561 APV7080750 2024-06-14T00:00:00 2024 4 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 35854.24 2026-07-12T22:00:04 46562 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 30684.63 2026-07-12T22:00:04 46563 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 46564 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 46565 0007056456 2024-05-16T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -40.01 2026-07-12T22:00:04 46566 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 46567 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 46568 HCM7030433 2024-04-10T00:00:00 2024 4 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 447.3 2026-07-12T22:00:04 46569 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 46570 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 46571 0007042597 2024-04-01T00:00:00 2024 4 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 15036.29 2026-07-12T22:00:04 46572 HCM7049380 2024-05-08T00:00:00 2024 4 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 6.84 2026-07-12T22:00:04 46573 0007060888 2024-05-22T00:00:00 2024 4 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 58.31 2026-07-12T22:00:04 46574 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46575 0007067739 2024-06-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.07 2026-07-12T22:00:04 46576 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 46577 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1925.22 2026-07-12T22:00:04 46578 0007047597 2024-04-30T00:00:00 2024 4 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 1142.97 2026-07-12T22:00:04 46579 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 824.27 2026-07-12T22:00:04 46580 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 46581 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231.48 2026-07-12T22:00:04 46582 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 46583 APV7048020 2024-05-01T00:00:00 2024 4 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 1323.79 2026-07-12T22:00:04 46584 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 46585 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 46586 APV7038313 2024-04-18T00:00:00 2024 4 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 47000.0 2026-07-12T22:00:04 46587 APV7103681 2024-06-21T00:00:00 2024 4 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 3517.78 2026-07-12T22:00:04 46588 0007073820 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46589 APV7048034 2024-05-01T00:00:00 2024 4 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. 200130.03 2026-07-12T22:00:04 46590 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.59 2026-07-12T22:00:04 46591 HCM7057452 2024-05-22T00:00:00 2024 4 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 9846.18 2026-07-12T22:00:04 46592 APV7103681 2024-06-21T00:00:00 2024 4 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 2054.56 2026-07-12T22:00:04 46593 APV7041851 2024-04-23T00:00:00 2024 4 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 609.66 2026-07-12T22:00:04 46594 EXV7096737 2024-06-12T00:00:00 2024 4 595803 International Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 636.57 2026-07-12T22:00:04 46595 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 46596 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 46597 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.18 2026-07-12T22:00:04 46598 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 46599 0007028397 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1283166.9 2026-07-12T22:00:04 46600 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 286.19 2026-07-12T22:00:04 46601 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 46602 APV7080750 2024-06-14T00:00:00 2024 4 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 4316.94 2026-07-12T22:00:04 46603 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 74.53 2026-07-12T22:00:04 46604 0007035144 2024-04-01T00:00:00 2024 4 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 306.46 2026-07-12T22:00:04 46605 APV7041851 2024-04-23T00:00:00 2024 4 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 234.75 2026-07-12T22:00:04 46606 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 46607 APV7056824 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 11114.4 2026-07-12T22:00:04 46608 APV7096376 2024-06-20T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC -367.35 2026-07-12T22:00:04 46609 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079935 AMERICAN STRUCTUREPOINT INC 24322.89 2026-07-12T22:00:04 46610 APV7032217 2024-04-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.87 2026-07-12T22:00:04 46611 APV7031622 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 26051.58 2026-07-12T22:00:04 46612 0007041481 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 175211.52 2026-07-12T22:00:04 46613 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.27 2026-07-12T22:00:04 46614 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 46615 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 46616 0007066754 2024-06-08T00:00:00 2024 4 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 207.0 2026-07-12T22:00:04 46617 0007073874 2024-05-31T00:00:00 2024 4 517005 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 -17307.12 2026-07-12T22:00:04 46618 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 21852.65 2026-07-12T22:00:04 46619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 481.3 2026-07-12T22:00:04 46620 HCM7080538 2024-06-18T00:00:00 2024 4 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 207.02 2026-07-12T22:00:04 46621 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 46622 APV7041858 2024-04-23T00:00:00 2024 4 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 2375.0 2026-07-12T22:00:04 46623 0007051028 2024-05-07T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.19 2026-07-12T22:00:04 46624 HCM7030437 2024-04-10T00:00:00 2024 4 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 3.73 2026-07-12T22:00:04 46625 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.08 2026-07-12T22:00:04 46626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 264.45 2026-07-12T22:00:04 46627 ARD7037820 2024-04-17T00:00:00 2024 4 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 -30.0 2026-07-12T22:00:04 46628 HCM7049409 2024-05-08T00:00:00 2024 4 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 82.74 2026-07-12T22:00:04 46629 0007035969 2024-04-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -142.08 2026-07-12T22:00:04 46630 HCM7057474 2024-05-22T00:00:00 2024 4 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 348.85 2026-07-12T22:00:04 46631 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 46632 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 65603.09 2026-07-12T22:00:04 46633 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 46634 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.8 2026-07-12T22:00:04 46635 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 78574.82 2026-07-12T22:00:04 46636 APV7048020 2024-05-01T00:00:00 2024 4 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 6036.1 2026-07-12T22:00:04 46637 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 46638 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -265.01 2026-07-12T22:00:04 46639 0007046249 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.11 2026-07-12T22:00:04 46640 APV7081010 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054129 DUBOIS COUNTY 5511.71 2026-07-12T22:00:04 46641 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.25 2026-07-12T22:00:04 46642 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -551.99 2026-07-12T22:00:04 46643 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 46644 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 3414.67 2026-07-12T22:00:04 46645 APV7062215 2024-05-23T00:00:00 2024 4 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 408.49 2026-07-12T22:00:04 46646 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064858 UNION COUNTY 898.77 2026-07-12T22:00:04 46647 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 2100.0 2026-07-12T22:00:04 46648 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 46649 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 46650 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46651 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 6968.75 2026-07-12T22:00:04 46652 APV7103681 2024-06-21T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 46653 0007031937 2024-04-09T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46654 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 46655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 610.26 2026-07-12T22:00:04 46656 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 1.28 2026-07-12T22:00:04 46657 0007062756 2024-05-01T00:00:00 2024 4 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 1275.8 2026-07-12T22:00:04 46658 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46659 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 46660 0007038818 2024-04-19T00:00:00 2024 4 517003 Payroll Perf 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 46661 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 46662 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-07-12T22:00:04 46663 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 46664 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 56799.0 2026-07-12T22:00:04 46665 APV7028816 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012987 SHI INTERNATIONAL CORP 497.92 2026-07-12T22:00:04 46666 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 46667 EXV7038587 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 753.8 2026-07-12T22:00:04 46668 0007047621 2024-05-02T00:00:00 2024 4 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.22 2026-07-12T22:00:04 46669 0007106600 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 46670 APV7057913 2024-05-17T00:00:00 2024 4 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 969.6 2026-07-12T22:00:04 46671 APV7041752 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 46672 0007062754 2024-05-01T00:00:00 2024 4 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 7.23 2026-07-12T22:00:04 46673 APV7103681 2024-06-21T00:00:00 2024 4 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 884.89 2026-07-12T22:00:04 46674 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.24 2026-07-12T22:00:04 46675 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 46676 HCM7080473 2024-06-18T00:00:00 2024 4 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 1915.0 2026-07-12T22:00:04 46677 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 535.32 2026-07-12T22:00:04 46678 APV7082135 2024-06-17T00:00:00 2024 4 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 1961.51 2026-07-12T22:00:04 46679 0007095214 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 750.84 2026-07-12T22:00:04 46680 0007073721 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 46681 APV7028754 2024-04-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 4935.0 2026-07-12T22:00:04 46682 HCM7057406 2024-05-22T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 46683 APV7103656 2024-06-20T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 493.96 2026-07-12T22:00:04 46684 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2800.72 2026-07-12T22:00:04 46685 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 777.28 2026-07-12T22:00:04 46686 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419445 SHANNON HANSEN 534.38 2026-07-12T22:00:04 46687 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 46688 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 46689 EXV7045154 2024-04-12T00:00:00 2024 4 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 120.7 2026-07-12T22:00:04 46690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 1423.96 2026-07-12T22:00:04 46691 APV7041851 2024-04-23T00:00:00 2024 4 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 1117.4 2026-07-12T22:00:04 46692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 386.5 2026-07-12T22:00:04 46693 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 46694 EXV7045136 2024-04-19T00:00:00 2024 4 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 2.94 2026-07-12T22:00:04 46695 EXV7047118 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 46.24 2026-07-12T22:00:04 46696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 240.64 2026-07-12T22:00:04 46697 0007046271 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -110121.0 2026-07-12T22:00:04 46698 APV7043888 2024-04-23T00:00:00 2024 4 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 700.19 2026-07-12T22:00:04 46699 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 46700 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 19118.37 2026-07-12T22:00:04 46701 0007036463 2024-04-16T00:00:00 2024 4 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 -10.17 2026-07-12T22:00:04 46702 APV7082001 2024-06-17T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 27.7 2026-07-12T22:00:04 46703 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 15053.19 2026-07-12T22:00:04 46704 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46705 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 46706 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 970.56 2026-07-12T22:00:04 46707 0007072882 2024-05-31T00:00:00 2024 4 519503 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 46708 0007028534 2024-04-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2554.86 2026-07-12T22:00:04 46709 APV7066997 2024-05-31T00:00:00 2024 4 520104 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 46710 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 638.34 2026-07-12T22:00:04 46711 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424950 AARON WHITCOMB 647.67 2026-07-12T22:00:04 46712 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 46713 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 46714 APV7061310 2024-05-22T00:00:00 2024 4 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 2886.1 2026-07-12T22:00:04 46715 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3519.94 2026-07-12T22:00:04 46716 APV7103681 2024-06-21T00:00:00 2024 4 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 3132.7 2026-07-12T22:00:04 46717 0007090295 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 46718 APV7037659 2024-04-17T00:00:00 2024 4 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 3539.1 2026-07-12T22:00:04 46719 HCM7066534 2024-06-05T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 46720 0007053882 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.55 2026-07-12T22:00:04 46721 0007028529 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4018.4 2026-07-12T22:00:04 46722 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 46723 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 386.5 2026-07-12T22:00:04 46724 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 46725 APV7085654 2024-06-18T00:00:00 2024 4 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 73283.69 2026-07-12T22:00:04 46726 APV7049801 2024-05-03T00:00:00 2024 4 547137 SpOp - Laundry - Container 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000405515 ODP BUSINESS SOLUTIONS LLC 28.98 2026-07-12T22:00:04 46727 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46728 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4719.61 2026-07-12T22:00:04 46729 APV7041851 2024-04-23T00:00:00 2024 4 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 851.33 2026-07-12T22:00:04 46730 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-07-12T22:00:04 46731 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 226.27 2026-07-12T22:00:04 46732 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3213.46 2026-07-12T22:00:04 46733 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46734 EXV7040104 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 46735 APV7041851 2024-04-23T00:00:00 2024 4 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 1563.91 2026-07-12T22:00:04 46736 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 368.47 2026-07-12T22:00:04 46737 APV7033095 2024-04-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.81 2026-07-12T22:00:04 46738 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.15 2026-07-12T22:00:04 46739 0007032753 2024-04-10T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 46740 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 46741 0007039481 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4122.28 2026-07-12T22:00:04 46742 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193504 ST PAUL'S LUTHERAN SCHOOL 147.28 2026-07-12T22:00:04 46743 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 46744 HCM7030388 2024-04-10T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 46745 APV7033992 2024-04-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 46746 APV7052366 2024-05-06T00:00:00 2024 4 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 48.43 2026-07-12T22:00:04 46747 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 46748 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 46749 APV7048020 2024-05-01T00:00:00 2024 4 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. 2985.87 2026-07-12T22:00:04 46750 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 46751 APV7057913 2024-05-17T00:00:00 2024 4 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 11663.72 2026-07-12T22:00:04 46752 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 164.32 2026-07-12T22:00:04 46753 0007035123 2024-04-01T00:00:00 2024 4 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 1269.82 2026-07-12T22:00:04 46754 APV7029771 2024-04-04T00:00:00 2024 4 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 278806.88 2026-07-12T22:00:04 46755 0007092298 2024-06-20T00:00:00 2024 4 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 48788.64 2026-07-12T22:00:04 46756 APV7044795 2024-04-26T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 74.98 2026-07-12T22:00:04 46757 0007026384 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.24 2026-07-12T22:00:04 46758 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 5792.14 2026-07-12T22:00:04 46759 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 61131.2 2026-07-12T22:00:04 46760 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 46761 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46762 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 47.69 2026-07-12T22:00:04 46763 0007061941 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -80.6 2026-07-12T22:00:04 46764 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 46765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348227 RICHARD SCHMUCKER 406.84 2026-07-12T22:00:04 46766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 235.84 2026-07-12T22:00:04 46767 APV7028667 2024-04-03T00:00:00 2024 4 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 0000182256 MICHAEL E. SMITH 90.0 2026-07-12T22:00:04 46768 EXV7081438 2024-06-05T00:00:00 2024 4 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 11.66 2026-07-12T22:00:04 46769 0007062756 2024-05-01T00:00:00 2024 4 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 46770 HCM7057471 2024-05-22T00:00:00 2024 4 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 219.13 2026-07-12T22:00:04 46771 APV7046587 2024-04-30T00:00:00 2024 4 547024 SpOp-Flags 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000284267 TERESA REXROAT 10.0 2026-07-12T22:00:04 46772 0007077594 2024-06-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -44.84 2026-07-12T22:00:04 46773 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097234 CRISIS CENTER INC 278612.5 2026-07-12T22:00:04 46774 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 40786.08 2026-07-12T22:00:04 46775 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.4 2026-07-12T22:00:04 46776 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.04 2026-07-12T22:00:04 46777 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 842.77 2026-07-12T22:00:04 46778 APV7080750 2024-06-14T00:00:00 2024 4 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 12374.57 2026-07-12T22:00:04 46779 APV7052139 2024-05-09T00:00:00 2024 4 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 1195.71 2026-07-12T22:00:04 46780 APV7042912 2024-04-24T00:00:00 2024 4 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 18130.0 2026-07-12T22:00:04 46781 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 46782 0007062754 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 46783 APV7058889 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 311.59 2026-07-12T22:00:04 46784 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 46785 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.16 2026-07-12T22:00:04 46786 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 46787 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405759 METHODIST HOSPITALS FOUNDATION, INC 11200.52 2026-07-12T22:00:04 46788 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 46789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 162.74 2026-07-12T22:00:04 46790 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 24805.77 2026-07-12T22:00:04 46791 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 46792 APV7041851 2024-04-23T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 46793 APV7049807 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 132.89 2026-07-12T22:00:04 46794 HCM7039390 2024-04-24T00:00:00 2024 4 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 61.56 2026-07-12T22:00:04 46795 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 46796 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46797 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 46798 APV7041851 2024-04-23T00:00:00 2024 4 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 760.19 2026-07-12T22:00:04 46799 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 46800 0007073780 2024-06-05T00:00:00 2024 4 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 46801 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 46802 0007047609 2024-05-08T00:00:00 2024 4 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 20043.84 2026-07-12T22:00:04 46803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 645.0 2026-07-12T22:00:04 46804 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 22000.0 2026-07-12T22:00:04 46805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 689.8 2026-07-12T22:00:04 46806 APV7065884 2024-05-30T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078464 US AGGREGATES 3627.28 2026-07-12T22:00:04 46807 0007047597 2024-04-30T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 46808 APV7062215 2024-05-23T00:00:00 2024 4 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 127.96 2026-07-12T22:00:04 46809 HCM7080523 2024-06-18T00:00:00 2024 4 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 85.2 2026-07-12T22:00:04 46810 APV7062215 2024-05-23T00:00:00 2024 4 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 836.66 2026-07-12T22:00:04 46811 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 46812 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 578.51 2026-07-12T22:00:04 46813 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 46814 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36326.7 2026-07-12T22:00:04 46815 APV7037659 2024-04-17T00:00:00 2024 4 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 10191.49 2026-07-12T22:00:04 46816 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370263 DANIELLE KEB 610.26 2026-07-12T22:00:04 46817 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 46818 HCM7057473 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 156.26 2026-07-12T22:00:04 46819 HCM7080540 2024-06-18T00:00:00 2024 4 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 133.08 2026-07-12T22:00:04 46820 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 46821 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 5874.57 2026-07-12T22:00:04 46822 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 46823 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 46824 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 20.84 2026-07-12T22:00:04 46825 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121569 SOUTH KNOX SCHL CORP TREASURER 108896.79 2026-07-12T22:00:04 46826 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 46827 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 46828 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 46829 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 46830 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 46831 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 46832 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 46833 APV7029672 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 230.86 2026-07-12T22:00:04 46834 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 46835 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 46836 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 243.7 2026-07-12T22:00:04 46837 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-07-12T22:00:04 46838 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 46839 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 46840 APV7051427 2024-05-08T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058029 MUNCIE MISSION MINISTRIES INC -1305.87 2026-07-12T22:00:04 46841 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 46842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 319.17 2026-07-12T22:00:04 46843 APV7049807 2024-05-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 195.54 2026-07-12T22:00:04 46844 APV7062215 2024-05-23T00:00:00 2024 4 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 474.04 2026-07-12T22:00:04 46845 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 46846 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 15500.0 2026-07-12T22:00:04 46847 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.2 2026-07-12T22:00:04 46848 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 46849 0007061697 2024-05-23T00:00:00 2024 4 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 46850 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 46851 0007031229 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.3 2026-07-12T22:00:04 46852 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 46853 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 46854 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 46855 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 154.0 2026-07-12T22:00:04 46856 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46857 HCM7049447 2024-05-08T00:00:00 2024 4 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 131.42 2026-07-12T22:00:04 46858 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 46859 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 46860 APV7080750 2024-06-14T00:00:00 2024 4 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 3334.6 2026-07-12T22:00:04 46861 APV7057913 2024-05-17T00:00:00 2024 4 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 22337.8 2026-07-12T22:00:04 46862 EXV7045135 2024-04-18T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 59.92 2026-07-12T22:00:04 46863 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.77 2026-07-12T22:00:04 46864 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 46865 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -63.53 2026-07-12T22:00:04 46866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1220.53 2026-07-12T22:00:04 46867 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 46868 APV7028852 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 16.37 2026-07-12T22:00:04 46869 HCM7057480 2024-05-22T00:00:00 2024 4 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 36.26 2026-07-12T22:00:04 46870 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 46871 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 46872 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 46873 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 244093.68 2026-07-12T22:00:04 46874 0007084216 2024-06-18T00:00:00 2024 4 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 49.17 2026-07-12T22:00:04 46875 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 1087.0 2026-07-12T22:00:04 46876 0007053806 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.17 2026-07-12T22:00:04 46877 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 120.54 2026-07-12T22:00:04 46878 APV7042909 2024-04-19T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000066600 COMMUNITY HEALTHNET INC 1375.0 2026-07-12T22:00:04 46879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 511.84 2026-07-12T22:00:04 46880 0007062756 2024-05-01T00:00:00 2024 4 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 150.94 2026-07-12T22:00:04 46881 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 44.92 2026-07-12T22:00:04 46882 0007067795 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 77.81 2026-07-12T22:00:04 46883 EXV7077224 2024-06-01T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 46884 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 46885 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 692.45 2026-07-12T22:00:04 46886 APV7103681 2024-06-21T00:00:00 2024 4 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 2587.12 2026-07-12T22:00:04 46887 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 34.0 2026-07-12T22:00:04 46888 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 46889 APV7051486 2024-05-08T00:00:00 2024 4 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 46890 HCM7066467 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 267.39 2026-07-12T22:00:04 46891 HCM7080537 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 46892 0007084869 2024-06-18T00:00:00 2024 4 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 51431.6 2026-07-12T22:00:04 46893 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -22390.7 2026-07-12T22:00:04 46894 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 46895 0007064670 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 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 22874.66 2026-07-12T22:00:04 46896 0007047596 2024-04-30T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 46897 0007096892 2024-06-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 46898 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 230.81 2026-07-12T22:00:04 46899 APV7041922 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108016.16 2026-07-12T22:00:04 46900 HCM7080468 2024-06-18T00:00:00 2024 4 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 1707.69 2026-07-12T22:00:04 46901 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 46902 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 46903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 974.39 2026-07-12T22:00:04 46904 APV7096491 2024-06-20T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24000.0 2026-07-12T22:00:04 46905 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 46906 0007029475 2024-04-04T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 46907 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 46908 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 46909 0007058491 2024-06-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -915.81 2026-07-12T22:00:04 46910 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000420282 NEW DIRECTION SAVES INC 28407.5 2026-07-12T22:00:04 46911 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46912 0007039300 2024-04-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 46913 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 5647.94 2026-07-12T22:00:04 46914 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 46915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 322.63 2026-07-12T22:00:04 46916 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 46917 HCM7057474 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.59 2026-07-12T22:00:04 46918 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46919 HCM7057447 2024-05-22T00:00:00 2024 4 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 383.17 2026-07-12T22:00:04 46920 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 46921 0007102827 2024-06-21T00:00:00 2024 4 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 307.11 2026-07-12T22:00:04 46922 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 95.13 2026-07-12T22:00:04 46923 0007067710 2024-06-03T00:00:00 2024 4 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 46924 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 46925 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 46926 APV7045582 2024-04-29T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 79.65 2026-07-12T22:00:04 46927 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -14.89 2026-07-12T22:00:04 46928 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 105983.0 2026-07-12T22:00:04 46929 0007046334 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 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 10.78 2026-07-12T22:00:04 46930 APV7028754 2024-04-03T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 2844.84 2026-07-12T22:00:04 46931 APV7091781 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 46932 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.4 2026-07-12T22:00:04 46933 HCM7057447 2024-05-22T00:00:00 2024 4 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 46934 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 46935 0007046353 2024-04-30T00:00:00 2024 4 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 88.2 2026-07-12T22:00:04 46936 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.09 2026-07-12T22:00:04 46937 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 69.76 2026-07-12T22:00:04 46938 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 864.45 2026-07-12T22:00:04 46939 APV7041799 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 61849.47 2026-07-12T22:00:04 46940 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 46941 HCM7039396 2024-04-24T00:00:00 2024 4 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 5.95 2026-07-12T22:00:04 46942 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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) General Ledger Entry 7.2 2026-07-12T22:00:04 46943 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 46944 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 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 1518.14 2026-07-12T22:00:04 46945 APV7103681 2024-06-21T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 46946 HCM7080516 2024-06-18T00:00:00 2024 4 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 688.72 2026-07-12T22:00:04 46947 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 970.45 2026-07-12T22:00:04 46948 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 46949 HCM7049438 2024-05-08T00:00:00 2024 4 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 148.51 2026-07-12T22:00:04 46950 HCM7066467 2024-06-05T00:00:00 2024 4 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 4010.51 2026-07-12T22:00:04 46951 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 598.03 2026-07-12T22:00:04 46952 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 41.36 2026-07-12T22:00:04 46953 APV7044557 2024-04-26T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000053319 TOWN OF WINAMAC 122350.91 2026-07-12T22:00:04 46954 APV7103681 2024-06-21T00:00:00 2024 4 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 1339.33 2026-07-12T22:00:04 46955 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 46956 ACC00J0002 2024-04-30T00:00:00 2024 4 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 862.18 2026-07-12T22:00:04 46957 0007047566 2024-05-08T00:00:00 2024 4 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 655.48 2026-07-12T22:00:04 46958 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 222.0 2026-07-12T22:00:04 46959 APV7060163 2024-05-21T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 46960 HCM7049447 2024-05-08T00:00:00 2024 4 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 1638.32 2026-07-12T22:00:04 46961 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 46962 APV7061181 2024-05-22T00:00:00 2024 4 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 1747.26 2026-07-12T22:00:04 46963 APV7041851 2024-04-23T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 46964 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 46965 HCM7080523 2024-06-18T00:00:00 2024 4 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 30977.94 2026-07-12T22:00:04 46966 EXV7096769 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 46967 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 37.04 2026-07-12T22:00:04 46968 0007106589 2024-06-25T00:00:00 2024 4 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 123.46 2026-07-12T22:00:04 46969 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 46970 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 853.0 2026-07-12T22:00:04 46971 APV7034796 2024-04-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 189017.76 2026-07-12T22:00:04 46972 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 46973 0007073720 2024-06-05T00:00:00 2024 4 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 24.94 2026-07-12T22:00:04 46974 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 46975 EXV7077205 2024-06-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.41 2026-07-12T22:00:04 46976 APV7048842 2024-05-02T00:00:00 2024 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 2986.8 2026-07-12T22:00:04 46977 0007064635 2024-05-29T00:00:00 2024 4 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 -1862.99 2026-07-12T22:00:04 46978 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 46979 APV7075661 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.88 2026-07-12T22:00:04 46980 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 46981 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13658.48 2026-07-12T22:00:04 46982 APV7103681 2024-06-21T00:00:00 2024 4 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 104.56 2026-07-12T22:00:04 46983 0007064635 2024-05-29T00:00:00 2024 4 517003 Payroll Perf 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 795.52 2026-07-12T22:00:04 46984 0007029482 2024-04-04T00:00:00 2024 4 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 46985 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 46986 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 46987 0007047609 2024-05-08T00:00:00 2024 4 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 3671.52 2026-07-12T22:00:04 46988 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - 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 750.0 2026-07-12T22:00:04 46989 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 46990 HCM7066518 2024-06-05T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 46991 0007062756 2024-05-01T00:00:00 2024 4 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 3548.11 2026-07-12T22:00:04 46992 APV7075807 2024-06-07T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 458.0 2026-07-12T22:00:04 46993 HCM7080540 2024-06-18T00:00:00 2024 4 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 156.93 2026-07-12T22:00:04 46994 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 46995 APV7036483 2024-04-16T00:00:00 2024 4 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 0000064595 PARKE COUNTY 30780.0 2026-07-12T22:00:04 46996 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 46997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 382.63 2026-07-12T22:00:04 46998 ACC00K0002 2024-05-31T00:00:00 2024 4 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 520.6 2026-07-12T22:00:04 46999 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47000 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382333 MICHAEL BELL 478.85 2026-07-12T22:00:04 47001 APV7082007 2024-06-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 47002 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47003 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 47004 0007048671 2024-04-30T00:00:00 2024 4 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 -3003.78 2026-07-12T22:00:04 47005 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 264.45 2026-07-12T22:00:04 47006 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 47007 HCM7049380 2024-05-08T00:00:00 2024 4 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 43.97 2026-07-12T22:00:04 47008 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 952.22 2026-07-12T22:00:04 47009 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 47010 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 47011 0007045413 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 47012 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 47013 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 47014 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 142.75 2026-07-12T22:00:04 47015 0007027451 2024-04-02T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 47016 0007054746 2024-05-14T00:00:00 2024 4 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 36.86 2026-07-12T22:00:04 47017 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 47018 APV7033138 2024-04-10T00:00:00 2024 4 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 0000066609 HEALTHLINC INC 485.98 2026-07-12T22:00:04 47019 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.45 2026-07-12T22:00:04 47020 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 69.0 2026-07-12T22:00:04 47021 APV7051465 2024-05-03T00:00:00 2024 4 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 10948.19 2026-07-12T22:00:04 47022 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2045.36 2026-07-12T22:00:04 47023 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-07-12T22:00:04 47024 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 47025 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 47026 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 118194.8 2026-07-12T22:00:04 47027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 331.9 2026-07-12T22:00:04 47028 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 47029 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 47030 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.74 2026-07-12T22:00:04 47031 0007052840 2024-05-08T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 47032 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 47033 APV7079796 2024-06-10T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000422630 EXTRA SPACE MANAGEMENT INC 1782.0 2026-07-12T22:00:04 47034 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 47035 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 47036 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 243918.74 2026-07-12T22:00:04 47037 0007063529 2024-05-01T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 47038 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.0 2026-07-12T22:00:04 47039 ACC00L0002 2024-06-30T00:00:00 2024 4 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 237.06 2026-07-12T22:00:04 47040 0007077594 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.26 2026-07-12T22:00:04 47041 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427169 RYAN T CHRISTOPHER 4697.01 2026-07-12T22:00:04 47042 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 47043 APV7085537 2024-06-18T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000340676 VALPARAISO AUTO AND TRAILER SALES INC 120.75 2026-07-12T22:00:04 47044 APV7062215 2024-05-23T00:00:00 2024 4 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 1968.6 2026-07-12T22:00:04 47045 0007067854 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47046 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 47047 APV7103681 2024-06-21T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 47048 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 47049 0007110657 2024-06-26T00:00:00 2024 4 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 -1303.14 2026-07-12T22:00:04 47050 0007106685 2024-06-30T00:00:00 2024 4 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 6.56 2026-07-12T22:00:04 47051 0007073780 2024-06-05T00:00:00 2024 4 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 384.0 2026-07-12T22:00:04 47052 APV7096255 2024-06-20T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000080696 JOINK, LLC 107228.31 2026-07-12T22:00:04 47053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414168 CIDNEY ANN ROBERTS 221.73 2026-07-12T22:00:04 47054 APV7041912 2024-04-23T00:00:00 2024 4 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 3828.15 2026-07-12T22:00:04 47055 0007072968 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 47056 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 47057 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 47058 0007028516 2024-04-08T00:00:00 2024 4 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 24.45 2026-07-12T22:00:04 47059 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 579.75 2026-07-12T22:00:04 47060 APV7077820 2024-06-11T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 47061 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 47062 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 47063 APV7103681 2024-06-21T00:00:00 2024 4 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 930.66 2026-07-12T22:00:04 47064 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.12 2026-07-12T22:00:04 47065 APV7059918 2024-05-21T00:00:00 2024 4 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 16346.22 2026-07-12T22:00:04 47066 HCM7066518 2024-06-05T00:00:00 2024 4 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 46.58 2026-07-12T22:00:04 47067 APV7052284 2024-05-09T00:00:00 2024 4 520106 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 49.11 2026-07-12T22:00:04 47068 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1825.44 2026-07-12T22:00:04 47069 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 47070 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47071 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 1393.59 2026-07-12T22:00:04 47072 0007067778 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47073 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 145974.59 2026-07-12T22:00:04 47074 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 388.93 2026-07-12T22:00:04 47075 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 15.09 2026-07-12T22:00:04 47076 APV7046552 2024-04-30T00:00:00 2024 4 538150 Const - Constructn Conslt 103 Law Enforcement Training Brd Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407331 ILEA BUILDERS, A JOINT VENTURE 2027678.33 2026-07-12T22:00:04 47077 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal 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 -7146.19 2026-07-12T22:00:04 47078 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 47079 APV7062215 2024-05-23T00:00:00 2024 4 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 172.45 2026-07-12T22:00:04 47080 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 47081 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 47082 0007042597 2024-04-01T00:00:00 2024 4 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 12.13 2026-07-12T22:00:04 47083 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 406.88 2026-07-12T22:00:04 47084 HCM7049488 2024-05-08T00:00:00 2024 4 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 62.95 2026-07-12T22:00:04 47085 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 47086 APV7078893 2024-06-12T00:00:00 2024 4 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 130000.0 2026-07-12T22:00:04 47087 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 47088 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 684.0 2026-07-12T22:00:04 47089 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 47090 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 426.88 2026-07-12T22:00:04 47091 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 47092 APV7057913 2024-05-17T00:00:00 2024 4 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 25355.71 2026-07-12T22:00:04 47093 0007040440 2024-04-22T00:00:00 2024 4 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 47094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1179.85 2026-07-12T22:00:04 47095 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 47096 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 26190.0 2026-07-12T22:00:04 47097 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 47098 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 47099 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413504 KORBEN ROW 534.39 2026-07-12T22:00:04 47100 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 10771.43 2026-07-12T22:00:04 47101 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 47102 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 47103 APV7036634 2024-04-16T00:00:00 2024 4 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 3806.83 2026-07-12T22:00:04 47104 APV7046587 2024-04-30T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC -59.63 2026-07-12T22:00:04 47105 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -701.14 2026-07-12T22:00:04 47106 0007046356 2024-05-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 47107 0007065683 2024-05-30T00:00:00 2024 4 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 2893.34 2026-07-12T22:00:04 47108 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 47109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 342.97 2026-07-12T22:00:04 47110 APV7103681 2024-06-21T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 47111 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064897 WHITE COUNTY 15000.0 2026-07-12T22:00:04 47112 APV7091835 2024-06-19T00:00:00 2024 4 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 30000.0 2026-07-12T22:00:04 47113 0007044363 2024-04-26T00:00:00 2024 4 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 10938.24 2026-07-12T22:00:04 47114 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 47115 APV7103681 2024-06-21T00:00:00 2024 4 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 1174.36 2026-07-12T22:00:04 47116 HCM7057433 2024-05-22T00:00:00 2024 4 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 697.6 2026-07-12T22:00:04 47117 0007084869 2024-06-18T00:00:00 2024 4 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 33443.34 2026-07-12T22:00:04 47118 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 47119 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 263409.49 2026-07-12T22:00:04 47120 APV7033950 2024-04-11T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 31979.52 2026-07-12T22:00:04 47121 APV7051035 2024-05-06T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 10.24 2026-07-12T22:00:04 47122 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 528.89 2026-07-12T22:00:04 47123 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 47124 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.64 2026-07-12T22:00:04 47125 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1641.42 2026-07-12T22:00:04 47126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 244.11 2026-07-12T22:00:04 47127 HCM7066534 2024-06-05T00:00:00 2024 4 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 27630.39 2026-07-12T22:00:04 47128 0007028529 2024-04-08T00:00:00 2024 4 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 401.94 2026-07-12T22:00:04 47129 HCM7030461 2024-04-10T00:00:00 2024 4 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 354.94 2026-07-12T22:00:04 47130 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 18466.4 2026-07-12T22:00:04 47131 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 47132 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 17410.66 2026-07-12T22:00:04 47133 0007032870 2024-04-01T00:00:00 2024 4 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 112.35 2026-07-12T22:00:04 47134 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 47135 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 47136 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.16 2026-07-12T22:00:04 47137 EXV7053621 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.07 2026-07-12T22:00:04 47138 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.49 2026-07-12T22:00:04 47139 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 47140 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1331.64 2026-07-12T22:00:04 47141 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14017.54 2026-07-12T22:00:04 47142 APV7041851 2024-04-23T00:00:00 2024 4 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 442.65 2026-07-12T22:00:04 47143 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 47144 APV7068438 2024-06-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 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) 0000021225 FASTENAL COMPANY 2275.1 2026-07-12T22:00:04 47145 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 47146 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 8750.46 2026-07-12T22:00:04 47147 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 40.0 2026-07-12T22:00:04 47148 APV7091895 2024-06-19T00:00:00 2024 4 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 21201.93 2026-07-12T22:00:04 47149 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 61944.0 2026-07-12T22:00:04 47150 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 52.0 2026-07-12T22:00:04 47151 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 47152 APV7041851 2024-04-23T00:00:00 2024 4 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 939.02 2026-07-12T22:00:04 47153 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 47154 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 19262.49 2026-07-12T22:00:04 47155 0007114999 2024-06-30T00:00:00 2024 4 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 356.04 2026-07-12T22:00:04 47156 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 2268.0 2026-07-12T22:00:04 47157 0007108607 2024-06-26T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 770.68 2026-07-12T22:00:04 47158 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 47159 0007037213 2024-04-17T00:00:00 2024 4 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 14.31 2026-07-12T22:00:04 47160 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 14.14 2026-07-12T22:00:04 47161 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 47162 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-07-12T22:00:04 47163 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.21 2026-07-12T22:00:04 47164 APV7035431 2024-04-15T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 194.89 2026-07-12T22:00:04 47165 APV7033911 2024-04-11T00:00:00 2024 4 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056701 KOENIG EQUIPMENT INC -21614.05 2026-07-12T22:00:04 47166 0007095212 2024-06-20T00:00:00 2024 4 519503 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 227.7 2026-07-12T22:00:04 47167 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.66 2026-07-12T22:00:04 47168 APV7043888 2024-04-23T00:00:00 2024 4 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 1799.28 2026-07-12T22:00:04 47169 0007056526 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3076.35 2026-07-12T22:00:04 47170 APV7075859 2024-06-06T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 47171 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 47172 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 47173 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 28772.36 2026-07-12T22:00:04 47174 APV7036683 2024-04-16T00:00:00 2024 4 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 17763.9 2026-07-12T22:00:04 47175 HCM7066531 2024-06-05T00:00:00 2024 4 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 211.4 2026-07-12T22:00:04 47176 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 47177 APV7057864 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 82062.85 2026-07-12T22:00:04 47178 APV7060133 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 27.0 2026-07-12T22:00:04 47179 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000104437 NEIGHBORHOOD CHRISTIAN LEGAL 57707.41 2026-07-12T22:00:04 47180 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 47181 APV7049807 2024-05-02T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 47182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 312.22 2026-07-12T22:00:04 47183 APV7082049 2024-06-17T00:00:00 2024 4 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 79.77 2026-07-12T22:00:04 47184 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 104743.61 2026-07-12T22:00:04 47185 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 47186 APV7041851 2024-04-23T00:00:00 2024 4 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 1532.98 2026-07-12T22:00:04 47187 0007063529 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 47188 HCM7039390 2024-04-24T00:00:00 2024 4 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 140.13 2026-07-12T22:00:04 47189 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 47190 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 47191 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3799.0 2026-07-12T22:00:04 47192 0007053834 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.82 2026-07-12T22:00:04 47193 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 47194 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 47195 HCM7049432 2024-05-08T00:00:00 2024 4 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 73.71 2026-07-12T22:00:04 47196 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 47197 HCM7080466 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 3.98 2026-07-12T22:00:04 47198 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1799.07 2026-07-12T22:00:04 47199 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 47200 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.06 2026-07-12T22:00:04 47201 APV7075661 2024-06-07T00:00:00 2024 4 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 77.06 2026-07-12T22:00:04 47202 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 47203 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 11641.44 2026-07-12T22:00:04 47204 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 47205 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47206 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 218041.57 2026-07-12T22:00:04 47207 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 47208 0007065712 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-07-12T22:00:04 47209 HCM7057406 2024-05-22T00:00:00 2024 4 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 973.22 2026-07-12T22:00:04 47210 APV7058830 2024-05-20T00:00:00 2024 4 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 1250.0 2026-07-12T22:00:04 47211 0007106589 2024-06-25T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 47212 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 468816.0 2026-07-12T22:00:04 47213 0007043557 2024-04-25T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 386.27 2026-07-12T22:00:04 47214 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 47215 0007060832 2024-05-22T00:00:00 2024 4 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 68.56 2026-07-12T22:00:04 47216 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 47217 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062330 GREENE COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 47218 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 370.3 2026-07-12T22:00:04 47219 0007102826 2024-06-21T00:00:00 2024 4 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 11.9 2026-07-12T22:00:04 47220 APV7048842 2024-05-02T00:00:00 2024 4 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 0000236412 BUESCHINGS PEAT MOSS and MULCH 91.5 2026-07-12T22:00:04 47221 0007067864 2024-06-03T00:00:00 2024 4 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 -1495.76 2026-07-12T22:00:04 47222 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 47223 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-07-12T22:00:04 47224 APV7035474 2024-04-15T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 29008.4 2026-07-12T22:00:04 47225 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 102.16 2026-07-12T22:00:04 47226 EXV7041233 2024-04-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 31.31 2026-07-12T22:00:04 47227 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000006932 NOBLE COUNTY 82500.0 2026-07-12T22:00:04 47228 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 433.65 2026-07-12T22:00:04 47229 HCM7049447 2024-05-08T00:00:00 2024 4 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 7531.18 2026-07-12T22:00:04 47230 EXV7110791 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 262.09 2026-07-12T22:00:04 47231 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 11100.07 2026-07-12T22:00:04 47232 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 47233 0007062754 2024-05-01T00:00:00 2024 4 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 15.9 2026-07-12T22:00:04 47234 APV7057913 2024-05-17T00:00:00 2024 4 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 68891.03 2026-07-12T22:00:04 47235 EXV7059548 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 165.16 2026-07-12T22:00:04 47236 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 57125.6 2026-07-12T22:00:04 47237 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 765.27 2026-07-12T22:00:04 47238 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47239 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 889.58 2026-07-12T22:00:04 47240 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.16 2026-07-12T22:00:04 47241 HCM7057480 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.64 2026-07-12T22:00:04 47242 APV7045566 2024-04-29T00:00:00 2024 4 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 2072.01 2026-07-12T22:00:04 47243 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 47244 0007028651 2024-04-03T00:00:00 2024 4 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 -11.73 2026-07-12T22:00:04 47245 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 47246 HCM7039370 2024-04-24T00:00:00 2024 4 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 312.16 2026-07-12T22:00:04 47247 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 47248 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 300.86 2026-07-12T22:00:04 47249 APV7040895 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 788459.8 2026-07-12T22:00:04 47250 APV7075860 2024-06-07T00:00:00 2024 4 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 6575.0 2026-07-12T22:00:04 47251 0007028529 2024-04-08T00:00:00 2024 4 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 10680.42 2026-07-12T22:00:04 47252 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 47253 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.76 2026-07-12T22:00:04 47254 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 47255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 346.22 2026-07-12T22:00:04 47256 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 47257 APV7036619 2024-04-16T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 262.56 2026-07-12T22:00:04 47258 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 162.8 2026-07-12T22:00:04 47259 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 47260 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 47261 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 47262 HCM7057461 2024-05-22T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 47263 APV7080750 2024-06-14T00:00:00 2024 4 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 6424.6 2026-07-12T22:00:04 47264 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000062085 VANDERBURGH COUNTY 9660.16 2026-07-12T22:00:04 47265 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 47266 0007027493 2024-04-02T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 318.98 2026-07-12T22:00:04 47267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 258.67 2026-07-12T22:00:04 47268 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 55000.0 2026-07-12T22:00:04 47269 EXV7050169 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 47270 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 102793.81 2026-07-12T22:00:04 47271 APV7042874 2024-04-24T00:00:00 2024 4 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 47272 0007073891 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 47273 HCM7057461 2024-05-22T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 47274 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 47275 APV7074211 2024-06-05T00:00:00 2024 4 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 230000.0 2026-07-12T22:00:04 47276 0007047598 2024-04-30T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 47277 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 264.45 2026-07-12T22:00:04 47278 APV7068167 2024-06-03T00:00:00 2024 4 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 63807.19 2026-07-12T22:00:04 47279 0007032753 2024-04-10T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 47280 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 47281 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 3428.13 2026-07-12T22:00:04 47282 0007058481 2024-05-20T00:00:00 2024 4 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 4371.91 2026-07-12T22:00:04 47283 HCM7057464 2024-05-22T00:00:00 2024 4 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 34.43 2026-07-12T22:00:04 47284 HCM7039394 2024-04-24T00:00:00 2024 4 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 559.47 2026-07-12T22:00:04 47285 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.85 2026-07-12T22:00:04 47286 APV7058928 2024-05-17T00:00:00 2024 4 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 2210.24 2026-07-12T22:00:04 47287 0007033713 2024-04-10T00:00:00 2024 4 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 202.03 2026-07-12T22:00:04 47288 HCM7049432 2024-05-08T00:00:00 2024 4 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 1349.8 2026-07-12T22:00:04 47289 APV7063823 2024-05-28T00:00:00 2024 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 325.0 2026-07-12T22:00:04 47290 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 145.78 2026-07-12T22:00:04 47291 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 47292 APV7063836 2024-05-28T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 47293 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 26538.48 2026-07-12T22:00:04 47294 0007062756 2024-05-01T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 47295 0007038806 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.15 2026-07-12T22:00:04 47296 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 462.12 2026-07-12T22:00:04 47297 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47298 0007076625 2024-06-10T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13.5 2026-07-12T22:00:04 47299 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 579.75 2026-07-12T22:00:04 47300 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 27240.11 2026-07-12T22:00:04 47301 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 47302 APV7052435 2024-05-09T00:00:00 2024 4 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 561309.18 2026-07-12T22:00:04 47303 HCM7057462 2024-05-22T00:00:00 2024 4 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 39.2 2026-07-12T22:00:04 47304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421620 BRIANA JANE NEWCOMB 999.45 2026-07-12T22:00:04 47305 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 47306 APV7091895 2024-06-19T00:00:00 2024 4 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 684522.17 2026-07-12T22:00:04 47307 0007068130 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41385.9 2026-07-12T22:00:04 47308 0007066761 2024-06-08T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 47309 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 47310 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 47311 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.66 2026-07-12T22:00:04 47312 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.77 2026-07-12T22:00:04 47313 HCM7039388 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 105.0 2026-07-12T22:00:04 47314 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1204.46 2026-07-12T22:00:04 47315 APV7037523 2024-04-17T00:00:00 2024 4 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 0000001705 JOHNSTONE SUPPLY 224.4 2026-07-12T22:00:04 47316 APV7067129 2024-05-31T00:00:00 2024 4 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 47317 0007074660 2024-06-06T00:00:00 2024 4 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 6754.32 2026-07-12T22:00:04 47318 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 47319 0007032780 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1331.86 2026-07-12T22:00:04 47320 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 47321 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415986 SHELBY FRAKES 342.97 2026-07-12T22:00:04 47322 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1114.14 2026-07-12T22:00:04 47323 APV7031542 2024-04-08T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 47324 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89009.04 2026-07-12T22:00:04 47325 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 47326 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 932.69 2026-07-12T22:00:04 47327 HCM7080535 2024-06-18T00:00:00 2024 4 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 1149.04 2026-07-12T22:00:04 47328 EXV7064185 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 47329 APV7062226 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5075.64 2026-07-12T22:00:04 47330 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 47331 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 510.23 2026-07-12T22:00:04 47332 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 21.74 2026-07-12T22:00:04 47333 0007095185 2024-06-20T00:00:00 2024 4 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 310.3 2026-07-12T22:00:04 47334 0007060972 2024-05-22T00:00:00 2024 4 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 47335 HCM7030459 2024-04-10T00:00:00 2024 4 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 1877.67 2026-07-12T22:00:04 47336 0007035144 2024-04-01T00:00:00 2024 4 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 1630499.49 2026-07-12T22:00:04 47337 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 47338 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 111.66 2026-07-12T22:00:04 47339 APV7062215 2024-05-23T00:00:00 2024 4 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 1545.35 2026-07-12T22:00:04 47340 0007028516 2024-04-08T00:00:00 2024 4 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 471.95 2026-07-12T22:00:04 47341 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 47342 0007067786 2024-06-08T00:00:00 2024 4 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 3668.43 2026-07-12T22:00:04 47343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 557.17 2026-07-12T22:00:04 47344 APV7103681 2024-06-21T00:00:00 2024 4 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 930.97 2026-07-12T22:00:04 47345 0007061680 2024-05-23T00:00:00 2024 4 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 135739.77 2026-07-12T22:00:04 47346 0007028606 2024-04-03T00:00:00 2024 4 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 5.38 2026-07-12T22:00:04 47347 HCM7030388 2024-04-10T00:00:00 2024 4 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 973.22 2026-07-12T22:00:04 47348 HCM7039338 2024-04-24T00:00:00 2024 4 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 12.58 2026-07-12T22:00:04 47349 0007026321 2024-04-01T00:00:00 2024 4 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 12.46 2026-07-12T22:00:04 47350 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 47351 EXV7045096 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 47352 APV7047929 2024-05-01T00:00:00 2024 4 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) 0000054051 SPENCER COUNTY 27500.0 2026-07-12T22:00:04 47353 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 47354 APV7047920 2024-05-01T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 26367.0 2026-07-12T22:00:04 47355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258060 CASE MICHAEL GILBERT 1279.59 2026-07-12T22:00:04 47356 APV7103681 2024-06-21T00:00:00 2024 4 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 945.58 2026-07-12T22:00:04 47357 0007035144 2024-04-01T00:00:00 2024 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 40.85 2026-07-12T22:00:04 47358 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 47359 0007039451 2024-04-19T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 314.0 2026-07-12T22:00:04 47360 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -595.96 2026-07-12T22:00:04 47361 0007028539 2024-04-08T00:00:00 2024 4 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 21.36 2026-07-12T22:00:04 47362 0007032870 2024-04-01T00:00:00 2024 4 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 1492.87 2026-07-12T22:00:04 47363 0007068059 2024-05-31T00:00:00 2024 4 510101 Payroll 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 114128.87 2026-07-12T22:00:04 47364 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1575.74 2026-07-12T22:00:04 47365 HCM7049453 2024-05-08T00:00:00 2024 4 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 2174.59 2026-07-12T22:00:04 47366 0007105886 2024-06-24T00:00:00 2024 4 517005 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 6279.16 2026-07-12T22:00:04 47367 HCM7049447 2024-05-08T00:00:00 2024 4 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 1257.13 2026-07-12T22:00:04 47368 HCM7049456 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.94 2026-07-12T22:00:04 47369 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 47370 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.8 2026-07-12T22:00:04 47371 EXV7047220 2024-04-29T00:00:00 2024 4 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 16.38 2026-07-12T22:00:04 47372 0007087813 2024-06-19T00:00:00 2024 4 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 -582.21 2026-07-12T22:00:04 47373 HCM7057462 2024-05-22T00:00:00 2024 4 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 366.9 2026-07-12T22:00:04 47374 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.2 2026-07-12T22:00:04 47375 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.83 2026-07-12T22:00:04 47376 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 851.12 2026-07-12T22:00:04 47377 APV7075853 2024-06-06T00:00:00 2024 4 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 7290.76 2026-07-12T22:00:04 47378 0007067781 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47379 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000075665 HEALTHVISIONS MIDWEST INC. 5221.75 2026-07-12T22:00:04 47380 APV7080750 2024-06-14T00:00:00 2024 4 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 1373.04 2026-07-12T22:00:04 47381 APV7041851 2024-04-23T00:00:00 2024 4 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 1567.57 2026-07-12T22:00:04 47382 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 47383 APV7041851 2024-04-23T00:00:00 2024 4 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 426.78 2026-07-12T22:00:04 47384 APV7041851 2024-04-23T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 47385 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 49702.55 2026-07-12T22:00:04 47386 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 26823.75 2026-07-12T22:00:04 47387 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 47388 HCM7057456 2024-05-22T00:00:00 2024 4 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 25.38 2026-07-12T22:00:04 47389 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 47390 APV7062215 2024-05-23T00:00:00 2024 4 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 253.95 2026-07-12T22:00:04 47391 0007105839 2024-06-24T00:00:00 2024 4 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 22.36 2026-07-12T22:00:04 47392 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 6319.65 2026-07-12T22:00:04 47393 APV7103681 2024-06-21T00:00:00 2024 4 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 259.36 2026-07-12T22:00:04 47394 0007105793 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 58.5 2026-07-12T22:00:04 47395 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 47396 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 47397 APV7096422 2024-06-20T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 85703.06 2026-07-12T22:00:04 47398 0007061799 2024-05-23T00:00:00 2024 4 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 54.27 2026-07-12T22:00:04 47399 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 47400 APV7091895 2024-06-19T00:00:00 2024 4 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 41578.69 2026-07-12T22:00:04 47401 0007095207 2024-06-20T00:00:00 2024 4 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 -7.16 2026-07-12T22:00:04 47402 HCM7057412 2024-05-22T00:00:00 2024 4 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 8251.4 2026-07-12T22:00:04 47403 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 22000.98 2026-07-12T22:00:04 47404 HCM7030444 2024-04-10T00:00:00 2024 4 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 12.76 2026-07-12T22:00:04 47405 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 47406 EXV7045928 2024-04-12T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 17.6 2026-07-12T22:00:04 47407 0007066767 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 47408 HCM7030395 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.13 2026-07-12T22:00:04 47409 HCM7080537 2024-06-18T00:00:00 2024 4 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 1319.46 2026-07-12T22:00:04 47410 APV7075918 2024-06-07T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 97785.43 2026-07-12T22:00:04 47411 APV7078954 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3119.12 2026-07-12T22:00:04 47412 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 47413 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 47414 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 47415 0007063529 2024-05-01T00:00:00 2024 4 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 47416 0007106600 2024-06-18T00:00:00 2024 4 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 52.81 2026-07-12T22:00:04 47417 ARD7062419 2024-05-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -683.01 2026-07-12T22:00:04 47418 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 47419 APV7062241 2024-05-23T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000208187 PROLITERACY WORLDWIDE 10097.0 2026-07-12T22:00:04 47420 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 47421 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 47422 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 47423 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 47424 HCM7080522 2024-06-18T00:00:00 2024 4 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 16.58 2026-07-12T22:00:04 47425 HCM7080512 2024-06-18T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 47426 0007106598 2024-06-25T00:00:00 2024 4 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 21103.14 2026-07-12T22:00:04 47427 APV7037523 2024-04-17T00:00:00 2024 4 538922 Const -BuildRepair-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 250.0 2026-07-12T22:00:04 47428 HCM7049416 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 47429 APV7056750 2024-05-16T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 70.45 2026-07-12T22:00:04 47430 0007051940 2024-05-09T00:00:00 2024 4 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 92938.14 2026-07-12T22:00:04 47431 APV7058852 2024-05-20T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000003208 E3 DIAGNOSTICS INC 112.0 2026-07-12T22:00:04 47432 APV7103681 2024-06-21T00:00:00 2024 4 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 1276.48 2026-07-12T22:00:04 47433 EXV7068746 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 72.5 2026-07-12T22:00:04 47434 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 10300.0 2026-07-12T22:00:04 47435 0007111479 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1997.5 2026-07-12T22:00:04 47436 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 47437 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 17126.33 2026-07-12T22:00:04 47438 APV7051427 2024-05-08T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080264 SOUTH SPENCER CO SCHOOL CORP -4495.0 2026-07-12T22:00:04 47439 0007044494 2024-04-26T00:00:00 2024 4 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 1.1 2026-07-12T22:00:04 47440 0007029482 2024-04-04T00:00:00 2024 4 510101 Payroll 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 47441 APV7034686 2024-04-12T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 37.52 2026-07-12T22:00:04 47442 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47443 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 47444 0007046353 2024-04-30T00:00:00 2024 4 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 11.07 2026-07-12T22:00:04 47445 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 47446 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 392.76 2026-07-12T22:00:04 47447 HCM7080495 2024-06-18T00:00:00 2024 4 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 472.64 2026-07-12T22:00:04 47448 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.79 2026-07-12T22:00:04 47449 APV7036753 2024-04-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 9848.0 2026-07-12T22:00:04 47450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 291.15 2026-07-12T22:00:04 47451 0007102827 2024-06-21T00:00:00 2024 4 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 142.93 2026-07-12T22:00:04 47452 HCM7066527 2024-06-05T00:00:00 2024 4 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 636.74 2026-07-12T22:00:04 47453 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 30767.85 2026-07-12T22:00:04 47454 ARD7077093 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2000.0 2026-07-12T22:00:04 47455 APV7103681 2024-06-21T00:00:00 2024 4 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 902.58 2026-07-12T22:00:04 47456 0007067790 2024-06-08T00:00:00 2024 4 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 2026.8 2026-07-12T22:00:04 47457 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 55401.2 2026-07-12T22:00:04 47458 APV7034657 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 828.0 2026-07-12T22:00:04 47459 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5.64 2026-07-12T22:00:04 47460 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 821.9 2026-07-12T22:00:04 47461 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 47462 HCM7066478 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 30590.06 2026-07-12T22:00:04 47463 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 47464 0007046353 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.46 2026-07-12T22:00:04 47465 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 342.97 2026-07-12T22:00:04 47466 APV7067129 2024-05-31T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 47467 0007048472 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 47468 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 69.0 2026-07-12T22:00:04 47469 HCM7039414 2024-04-24T00:00:00 2024 4 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 51.74 2026-07-12T22:00:04 47470 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 47471 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 43659.47 2026-07-12T22:00:04 47472 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.84 2026-07-12T22:00:04 47473 ACC00J0002 2024-04-30T00:00:00 2024 4 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 275.56 2026-07-12T22:00:04 47474 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000073652 JAY COUNTY SCHOOL CORPORATION 1262.85 2026-07-12T22:00:04 47475 HCM7049491 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 214.42 2026-07-12T22:00:04 47476 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 47477 0007046210 2024-04-30T00:00:00 2024 4 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 159305.16 2026-07-12T22:00:04 47478 APV7033177 2024-04-09T00:00:00 2024 4 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 47479 HCM7057475 2024-05-22T00:00:00 2024 4 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 4882.52 2026-07-12T22:00:04 47480 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 47481 HCM7066464 2024-06-05T00:00:00 2024 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 47482 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 47483 0007033753 2024-04-11T00:00:00 2024 4 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 47484 0007047569 2024-05-08T00:00:00 2024 4 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 3172.3 2026-07-12T22:00:04 47485 APV7076926 2024-06-10T00:00:00 2024 4 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 26005.1 2026-07-12T22:00:04 47486 APV7036681 2024-04-16T00:00:00 2024 4 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 3889.08 2026-07-12T22:00:04 47487 APV7073101 2024-06-04T00:00:00 2024 4 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 0000335276 WRIGHT IMPLEMENT 1 LLC 1733.01 2026-07-12T22:00:04 47488 APV7062215 2024-05-23T00:00:00 2024 4 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 697.08 2026-07-12T22:00:04 47489 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 5967.94 2026-07-12T22:00:04 47490 EXV7041234 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 47491 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47492 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 289.87 2026-07-12T22:00:04 47493 0007062754 2024-05-01T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 47494 0007073780 2024-06-05T00:00:00 2024 4 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 47495 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1118.82 2026-07-12T22:00:04 47496 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 692.45 2026-07-12T22:00:04 47497 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.91 2026-07-12T22:00:04 47498 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 6979.32 2026-07-12T22:00:04 47499 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 322.63 2026-07-12T22:00:04 47500 0007062754 2024-05-01T00:00:00 2024 4 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 9.87 2026-07-12T22:00:04 47501 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 47502 HCM7049452 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2239.71 2026-07-12T22:00:04 47503 0007062730 2024-05-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -118.61 2026-07-12T22:00:04 47504 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 21.29 2026-07-12T22:00:04 47505 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 500 FSSA Family Resources Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7787.28 2026-07-12T22:00:04 47506 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 47507 APV7041851 2024-04-23T00:00:00 2024 4 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 666.21 2026-07-12T22:00:04 47508 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 47509 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 47510 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 47511 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000021225 FASTENAL COMPANY -27.4 2026-07-12T22:00:04 47512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 739.8 2026-07-12T22:00:04 47513 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 216.06 2026-07-12T22:00:04 47514 0007027592 2024-04-02T00:00:00 2024 4 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 285.84 2026-07-12T22:00:04 47515 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076141 TELL CITY CLERK-TREASURER 2932.36 2026-07-12T22:00:04 47516 0007035144 2024-04-01T00:00:00 2024 4 547032 SpOpSp-Safety 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 0.95 2026-07-12T22:00:04 47517 0007040349 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 421.38 2026-07-12T22:00:04 47518 HCM7057456 2024-05-22T00:00:00 2024 4 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 368.62 2026-07-12T22:00:04 47519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 1220.53 2026-07-12T22:00:04 47520 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 939.4 2026-07-12T22:00:04 47521 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 47522 HCM7066517 2024-06-05T00:00:00 2024 4 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 279.33 2026-07-12T22:00:04 47523 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 47524 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 47525 0007035144 2024-04-01T00:00:00 2024 4 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 197.18 2026-07-12T22:00:04 47526 0007047598 2024-04-30T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 47527 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.74 2026-07-12T22:00:04 47528 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 47529 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 252232.39 2026-07-12T22:00:04 47530 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 108.0 2026-07-12T22:00:04 47531 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 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 7.12 2026-07-12T22:00:04 47532 0007053812 2024-05-13T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -211.76 2026-07-12T22:00:04 47533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407764 JAMIE GARVEY 541.51 2026-07-12T22:00:04 47534 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.59 2026-07-12T22:00:04 47535 APV7081086 2024-06-14T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 47536 APV7055099 2024-05-14T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 494.62 2026-07-12T22:00:04 47537 0007034407 2024-04-12T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 47538 0007068121 2024-06-03T00:00:00 2024 4 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 4578.6 2026-07-12T22:00:04 47539 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 47540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357142 THOMAS SIMMONS 157.49 2026-07-12T22:00:04 47541 0007028545 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.55 2026-07-12T22:00:04 47542 0007035205 2024-04-15T00:00:00 2024 4 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 40.12 2026-07-12T22:00:04 47543 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 47544 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 47545 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 47546 APV7085654 2024-06-18T00:00:00 2024 4 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 52762.6 2026-07-12T22:00:04 47547 0007048413 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.05 2026-07-12T22:00:04 47548 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 817.28 2026-07-12T22:00:04 47549 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 47550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417048 BROOKE LIENERTH 713.03 2026-07-12T22:00:04 47551 APV7103681 2024-06-21T00:00:00 2024 4 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 1276.47 2026-07-12T22:00:04 47552 APV7085654 2024-06-18T00:00:00 2024 4 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 35138.67 2026-07-12T22:00:04 47553 APV7103681 2024-06-21T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 47554 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 5259.57 2026-07-12T22:00:04 47555 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6327.75 2026-07-12T22:00:04 47556 APV7026846 2024-04-01T00:00:00 2024 4 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 3624.52 2026-07-12T22:00:04 47557 0007026058 2024-04-01T00:00:00 2024 4 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 47558 0007051192 2024-05-08T00:00:00 2024 4 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 -137.71 2026-07-12T22:00:04 47559 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 47560 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 322.63 2026-07-12T22:00:04 47561 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47562 APV7085654 2024-06-18T00:00:00 2024 4 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 413415.46 2026-07-12T22:00:04 47563 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 2.31 2026-07-12T22:00:04 47564 0007085435 2024-06-18T00:00:00 2024 4 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 837.29 2026-07-12T22:00:04 47565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1075.25 2026-07-12T22:00:04 47566 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 3290.0 2026-07-12T22:00:04 47567 APV7044698 2024-04-26T00:00:00 2024 4 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 732.97 2026-07-12T22:00:04 47568 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 47569 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 47570 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 180.0 2026-07-12T22:00:04 47571 HCM7039408 2024-04-24T00:00:00 2024 4 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 41.36 2026-07-12T22:00:04 47572 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fees 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 47573 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 47574 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27525.08 2026-07-12T22:00:04 47575 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.47 2026-07-12T22:00:04 47576 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 47577 APV7041851 2024-04-23T00:00:00 2024 4 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 1271.99 2026-07-12T22:00:04 47578 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.2 2026-07-12T22:00:04 47579 0007084867 2024-06-18T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 47580 0007035196 2024-04-01T00:00:00 2024 4 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 1650.02 2026-07-12T22:00:04 47581 0007028529 2024-04-08T00:00:00 2024 4 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 1075.83 2026-07-12T22:00:04 47582 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 47583 0007062756 2024-05-01T00:00:00 2024 4 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 42.27 2026-07-12T22:00:04 47584 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 147579.79 2026-07-12T22:00:04 47585 0007067791 2024-06-08T00:00:00 2024 4 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 36.0 2026-07-12T22:00:04 47586 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 47587 APV7037556 2024-04-17T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3393.48 2026-07-12T22:00:04 47588 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 47589 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -149.18 2026-07-12T22:00:04 47590 0007051028 2024-05-07T00:00:00 2024 4 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 37.09 2026-07-12T22:00:04 47591 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47592 0007067782 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 47593 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 47594 0007046224 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.54 2026-07-12T22:00:04 47595 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 47596 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 47597 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000361116 STARTEDUP FOUNDATION INC 210000.0 2026-07-12T22:00:04 47598 APV7085654 2024-06-18T00:00:00 2024 4 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 4376.99 2026-07-12T22:00:04 47599 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 92.49 2026-07-12T22:00:04 47600 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 47601 APV7026786 2024-04-01T00:00:00 2024 4 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 518.9 2026-07-12T22:00:04 47602 HCM7057477 2024-05-22T00:00:00 2024 4 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 418.23 2026-07-12T22:00:04 47603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 267.3 2026-07-12T22:00:04 47604 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 47605 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 5312.79 2026-07-12T22:00:04 47606 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 47607 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 27.52 2026-07-12T22:00:04 47608 0007095291 2024-06-20T00:00:00 2024 4 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 248.35 2026-07-12T22:00:04 47609 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1500.11 2026-07-12T22:00:04 47610 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-07-12T22:00:04 47611 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 47612 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 247.32 2026-07-12T22:00:04 47613 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 24.24 2026-07-12T22:00:04 47614 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 221.73 2026-07-12T22:00:04 47615 APV7045577 2024-04-29T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 61.65 2026-07-12T22:00:04 47616 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 47617 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.36 2026-07-12T22:00:04 47618 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 47619 HCM7049438 2024-05-08T00:00:00 2024 4 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 1022.71 2026-07-12T22:00:04 47620 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47621 APV7062215 2024-05-23T00:00:00 2024 4 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 317.54 2026-07-12T22:00:04 47622 0007081787 2024-06-17T00:00:00 2024 4 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 42.49 2026-07-12T22:00:04 47623 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 47624 0007062756 2024-05-01T00:00:00 2024 4 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 4.11 2026-07-12T22:00:04 47625 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 47626 ACC00K0002 2024-05-31T00:00:00 2024 4 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 67.19 2026-07-12T22:00:04 47627 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269254 TERRENCE YOUNG 1159.51 2026-07-12T22:00:04 47628 0007042632 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -38.4 2026-07-12T22:00:04 47629 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 19977.4 2026-07-12T22:00:04 47630 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 713.03 2026-07-12T22:00:04 47631 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 47632 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 38581.86 2026-07-12T22:00:04 47633 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - 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 1750.0 2026-07-12T22:00:04 47634 APV7062215 2024-05-23T00:00:00 2024 4 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 1985.34 2026-07-12T22:00:04 47635 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 221.76 2026-07-12T22:00:04 47636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382552 AMY JO SWITZER 860.87 2026-07-12T22:00:04 47637 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 368.0 2026-07-12T22:00:04 47638 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414117 ASHLEY EDWARDS 517.15 2026-07-12T22:00:04 47639 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 47640 HCM7049385 2024-05-08T00:00:00 2024 4 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 81.5 2026-07-12T22:00:04 47641 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 47642 APV7051032 2024-05-01T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 144.61 2026-07-12T22:00:04 47643 APV7062215 2024-05-23T00:00:00 2024 4 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 616.43 2026-07-12T22:00:04 47644 0007046261 2024-05-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 47645 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 0.0 2026-07-12T22:00:04 47646 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 13000.0 2026-07-12T22:00:04 47647 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 47648 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 47649 HCM7049381 2024-05-08T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 47650 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1193.83 2026-07-12T22:00:04 47651 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 535.43 2026-07-12T22:00:04 47652 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 47653 APV7082010 2024-06-17T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 971.04 2026-07-12T22:00:04 47654 HCM7080512 2024-06-18T00:00:00 2024 4 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 819.93 2026-07-12T22:00:04 47655 APV7103681 2024-06-21T00:00:00 2024 4 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 644.85 2026-07-12T22:00:04 47656 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416384 JONATHAN PHILLIP MORGAN 511.64 2026-07-12T22:00:04 47657 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 47658 APV7056824 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1582.72 2026-07-12T22:00:04 47659 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 0.0 2026-07-12T22:00:04 47660 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121960 M.S.D. DECATUR TWP TREASURER 1610.7 2026-07-12T22:00:04 47661 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 47662 APV7055124 2024-05-14T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 146.94 2026-07-12T22:00:04 47663 0007046353 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 68.68 2026-07-12T22:00:04 47664 EXV7110768 2024-06-01T00:00:00 2024 4 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 119.66 2026-07-12T22:00:04 47665 APV7061206 2024-05-21T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 451.48 2026-07-12T22:00:04 47666 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 47667 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 47668 APV7041851 2024-04-23T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 47669 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.32 2026-07-12T22:00:04 47670 0007101489 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.35 2026-07-12T22:00:04 47671 HCM7080571 2024-06-18T00:00:00 2024 4 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 1475.21 2026-07-12T22:00:04 47672 APV7037659 2024-04-17T00:00:00 2024 4 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 5004.65 2026-07-12T22:00:04 47673 APV7079740 2024-06-13T00:00:00 2024 4 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 39299.9 2026-07-12T22:00:04 47674 APV7074925 2024-06-06T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000056808 KALKOMEY ENTERPRISES LLC 1250.0 2026-07-12T22:00:04 47675 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 47676 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 47677 APV7062215 2024-05-23T00:00:00 2024 4 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 366.95 2026-07-12T22:00:04 47678 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 14444.19 2026-07-12T22:00:04 47679 0007062754 2024-05-01T00:00:00 2024 4 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 29.44 2026-07-12T22:00:04 47680 EXV7082400 2024-06-04T00:00:00 2024 4 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 88.34 2026-07-12T22:00:04 47681 EXV7066243 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 47682 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47683 0007091512 2024-06-19T00:00:00 2024 4 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 4207.27 2026-07-12T22:00:04 47684 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 47685 APV7034045 2024-04-11T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 28799.9 2026-07-12T22:00:04 47686 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 47687 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 47688 APV7055179 2024-05-14T00:00:00 2024 4 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 16625.0 2026-07-12T22:00:04 47689 HCM7057480 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 128.21 2026-07-12T22:00:04 47690 APV7063116 2024-05-24T00:00:00 2024 4 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 241728.22 2026-07-12T22:00:04 47691 APV7065152 2024-05-29T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 288135.93 2026-07-12T22:00:04 47692 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 47693 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 159505.61 2026-07-12T22:00:04 47694 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 47695 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7404.65 2026-07-12T22:00:04 47696 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.31 2026-07-12T22:00:04 47697 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 47698 EXV7096757 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 504.13 2026-07-12T22:00:04 47699 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.48 2026-07-12T22:00:04 47700 HCM7080468 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 86.45 2026-07-12T22:00:04 47701 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 47702 APV7103681 2024-06-21T00:00:00 2024 4 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 1663.39 2026-07-12T22:00:04 47703 HCM7080512 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 45.0 2026-07-12T22:00:04 47704 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 47705 HCM7039338 2024-04-24T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 47706 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47707 0007105849 2024-06-24T00:00:00 2024 4 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 -28.42 2026-07-12T22:00:04 47708 HCM7039396 2024-04-24T00:00:00 2024 4 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 10910.0 2026-07-12T22:00:04 47709 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 267.9 2026-07-12T22:00:04 47710 0007073728 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 47711 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 17.0 2026-07-12T22:00:04 47712 0007046224 2024-04-30T00:00:00 2024 4 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 49.98 2026-07-12T22:00:04 47713 APV7029650 2024-04-04T00:00:00 2024 4 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. 38.6 2026-07-12T22:00:04 47714 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 47715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 491.88 2026-07-12T22:00:04 47716 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 16.5 2026-07-12T22:00:04 47717 APV7073175 2024-06-04T00:00:00 2024 4 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 0000096015 COMMUNITY ACTION OF NORTHEAST 247.5 2026-07-12T22:00:04 47718 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 47719 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 166876.39 2026-07-12T22:00:04 47720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404215 ROGER W ADKINS JR 312.22 2026-07-12T22:00:04 47721 APV7041851 2024-04-23T00:00:00 2024 4 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 1989.88 2026-07-12T22:00:04 47722 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121242 WHITE RIVER VALLEY SCHL TREAS 30462.43 2026-07-12T22:00:04 47723 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 137.0 2026-07-12T22:00:04 47724 0007101489 2024-06-21T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 47725 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 47726 APV7049761 2024-05-03T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007877 SHERWIN WILLIAMS CO 175.89 2026-07-12T22:00:04 47727 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 47728 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47729 HCM7049453 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 47730 0007112622 2024-06-28T00:00:00 2024 4 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 -454.48 2026-07-12T22:00:04 47731 HCM7049447 2024-05-08T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 47732 APV7065893 2024-05-29T00:00:00 2024 4 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 18.0 2026-07-12T22:00:04 47733 HCM7039390 2024-04-24T00:00:00 2024 4 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 2328.04 2026-07-12T22:00:04 47734 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 64094.57 2026-07-12T22:00:04 47735 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47736 APV7057913 2024-05-17T00:00:00 2024 4 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 80462.57 2026-07-12T22:00:04 47737 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 978.0 2026-07-12T22:00:04 47738 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 47739 APV7043960 2024-04-25T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 250915.43 2026-07-12T22:00:04 47740 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 983.22 2026-07-12T22:00:04 47741 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 47742 APV7033911 2024-04-11T00:00:00 2024 4 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 68.0 2026-07-12T22:00:04 47743 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 47744 0007066761 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.78 2026-07-12T22:00:04 47745 APV7029771 2024-04-04T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080626 SUPERIOR CONSTRUCTION CO INC 24317.25 2026-07-12T22:00:04 47746 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -70.56 2026-07-12T22:00:04 47747 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 295.29 2026-07-12T22:00:04 47749 HCM7030444 2024-04-10T00:00:00 2024 4 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 7.48 2026-07-12T22:00:04 47750 HCM7049447 2024-05-08T00:00:00 2024 4 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 62.21 2026-07-12T22:00:04 47751 0007064669 2024-05-08T00:00:00 2024 4 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 47752 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 47753 APV7062215 2024-05-23T00:00:00 2024 4 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 626.02 2026-07-12T22:00:04 47754 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 47755 HCM7039396 2024-04-24T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 47756 APV7043845 2024-04-25T00:00:00 2024 4 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 0000022202 FAMILY AND CHILDREN'S CENTER 117.1 2026-07-12T22:00:04 47757 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 517.15 2026-07-12T22:00:04 47758 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 1478.28 2026-07-12T22:00:04 47759 APV7027734 2024-04-02T00:00:00 2024 4 520104 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 612.75 2026-07-12T22:00:04 47760 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121696 LAKE CENTRAL SCHL CORP TREAS 1240.0 2026-07-12T22:00:04 47761 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry -2826.72 2026-07-12T22:00:04 47762 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 322.63 2026-07-12T22:00:04 47763 APV7078789 2024-06-12T00:00:00 2024 4 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 72.27 2026-07-12T22:00:04 47764 0007027479 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.66 2026-07-12T22:00:04 47765 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1473.43 2026-07-12T22:00:04 47766 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.1 2026-07-12T22:00:04 47767 0007058499 2024-05-20T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 42202.03 2026-07-12T22:00:04 47768 APV7051366 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000371018 908 DEVICES INC 4960.0 2026-07-12T22:00:04 47769 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 47770 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 30634.0 2026-07-12T22:00:04 47771 0007046192 2024-04-30T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 47772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 240.64 2026-07-12T22:00:04 47773 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 47774 0007053882 2024-05-01T00:00:00 2024 4 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 11.45 2026-07-12T22:00:04 47775 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 47776 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 691.63 2026-07-12T22:00:04 47777 HCM7039445 2024-04-24T00:00:00 2024 4 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 174.98 2026-07-12T22:00:04 47778 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47779 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 47780 APV7037659 2024-04-17T00:00:00 2024 4 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 15712.48 2026-07-12T22:00:04 47781 0007101505 2024-06-21T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 47782 APV7043888 2024-04-23T00:00:00 2024 4 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 908.14 2026-07-12T22:00:04 47783 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.67 2026-07-12T22:00:04 47784 APV7078040 2024-06-11T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 329047.51 2026-07-12T22:00:04 47785 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 61539.72 2026-07-12T22:00:04 47786 APV7028754 2024-04-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000067005 SOUTHERN INDIANA PARTS, INC 265.41 2026-07-12T22:00:04 47787 0007062754 2024-05-01T00:00:00 2024 4 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 13723.92 2026-07-12T22:00:04 47788 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 919.51 2026-07-12T22:00:04 47789 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 809.42 2026-07-12T22:00:04 47790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1580.99 2026-07-12T22:00:04 47791 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 15.93 2026-07-12T22:00:04 47792 HCM7057480 2024-05-22T00:00:00 2024 4 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 1319.42 2026-07-12T22:00:04 47793 APV7059918 2024-05-21T00:00:00 2024 4 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 2154.12 2026-07-12T22:00:04 47794 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1782.96 2026-07-12T22:00:04 47795 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 47796 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 86.3 2026-07-12T22:00:04 47797 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 47798 0007033731 2024-04-11T00:00:00 2024 4 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 8.75 2026-07-12T22:00:04 47799 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 47800 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 483.89 2026-07-12T22:00:04 47801 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 101.15 2026-07-12T22:00:04 47802 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 36028.85 2026-07-12T22:00:04 47803 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47804 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 47805 HCM7030463 2024-04-10T00:00:00 2024 4 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 471.78 2026-07-12T22:00:04 47806 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 47807 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 425.22 2026-07-12T22:00:04 47808 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 47809 HCM7057477 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 47810 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 47811 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000398507 NELBUD SERVICES LLC 417.18 2026-07-12T22:00:04 47812 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 47813 APV7045566 2024-04-29T00:00:00 2024 4 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 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 1536.25 2026-07-12T22:00:04 47814 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 47815 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 17143.69 2026-07-12T22:00:04 47816 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 2501.16 2026-07-12T22:00:04 47817 0007075468 2024-06-07T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.22 2026-07-12T22:00:04 47818 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 235.83 2026-07-12T22:00:04 47819 0007045431 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 38.58 2026-07-12T22:00:04 47820 APV7091895 2024-06-19T00:00:00 2024 4 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 759791.14 2026-07-12T22:00:04 47821 APV7057913 2024-05-17T00:00:00 2024 4 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 48052.8 2026-07-12T22:00:04 47822 APV7077856 2024-06-11T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 25209.39 2026-07-12T22:00:04 47823 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 754.91 2026-07-12T22:00:04 47824 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 47825 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 47826 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.18 2026-07-12T22:00:04 47827 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 47828 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 14522.4 2026-07-12T22:00:04 47829 APV7062846 2024-05-23T00:00:00 2024 4 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 47830 APV7048884 2024-05-02T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-07-12T22:00:04 47831 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 559.81 2026-07-12T22:00:04 47832 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 47833 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 32029.25 2026-07-12T22:00:04 47834 APV7065929 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 319432.65 2026-07-12T22:00:04 47835 0007064612 2024-05-29T00:00:00 2024 4 517003 Payroll Perf 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 -61.65 2026-07-12T22:00:04 47836 0007052785 2024-05-10T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 47837 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 47838 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4996.06 2026-07-12T22:00:04 47839 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 10877.0 2026-07-12T22:00:04 47840 0007101505 2024-06-21T00:00:00 2024 4 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 399.48 2026-07-12T22:00:04 47841 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 47842 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099173 KEITEL EYE CARE PC 14.0 2026-07-12T22:00:04 47843 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 47844 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9.04 2026-07-12T22:00:04 47845 0007072878 2024-05-31T00:00:00 2024 4 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 47846 0007028607 2024-04-08T00:00:00 2024 4 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 47847 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 47848 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 47849 0007086024 2024-06-19T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.35 2026-07-12T22:00:04 47850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 291.16 2026-07-12T22:00:04 47851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 743.51 2026-07-12T22:00:04 47852 HCM7066538 2024-06-05T00:00:00 2024 4 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 4233.95 2026-07-12T22:00:04 47853 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 47854 0007066772 2024-06-08T00:00:00 2024 4 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 47855 APV7040763 2024-04-22T00:00:00 2024 4 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 0000214559 MH LOGISTICS CORP 354.0 2026-07-12T22:00:04 47856 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 47857 APV7103681 2024-06-21T00:00:00 2024 4 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 868.2 2026-07-12T22:00:04 47858 0007047571 2024-05-08T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 47859 APV7080750 2024-06-14T00:00:00 2024 4 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 1298.43 2026-07-12T22:00:04 47860 0007072341 2024-05-31T00:00:00 2024 4 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 47861 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47862 HCM7039411 2024-04-24T00:00:00 2024 4 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 6570.82 2026-07-12T22:00:04 47863 0007106600 2024-06-18T00:00:00 2024 4 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 16.43 2026-07-12T22:00:04 47864 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 37039.1 2026-07-12T22:00:04 47865 0007062754 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 47866 ACC00J0002 2024-04-30T00:00:00 2024 4 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 131647.72 2026-07-12T22:00:04 47867 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 47868 0007063529 2024-05-01T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 47869 0007061941 2024-05-23T00:00:00 2024 4 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 558.32 2026-07-12T22:00:04 47870 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 47871 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.92 2026-07-12T22:00:04 47872 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 47873 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47874 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 47875 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 47876 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 198.41 2026-07-12T22:00:04 47877 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 30.0 2026-07-12T22:00:04 47878 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 47879 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 47880 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1318.12 2026-07-12T22:00:04 47881 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 7.5 2026-07-12T22:00:04 47882 0007032007 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.58 2026-07-12T22:00:04 47883 APV7052358 2024-05-09T00:00:00 2024 4 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 5333.32 2026-07-12T22:00:04 47884 APV7048020 2024-05-01T00:00:00 2024 4 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 5066.5 2026-07-12T22:00:04 47885 APV7049806 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 47886 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 216.9 2026-07-12T22:00:04 47887 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 47888 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 47889 0007033696 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.2 2026-07-12T22:00:04 47890 0007066772 2024-06-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 47891 APV7037663 2024-04-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 183429.34 2026-07-12T22:00:04 47892 APV7032390 2024-04-09T00:00:00 2024 4 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 30383.96 2026-07-12T22:00:04 47893 0007028549 2024-04-08T00:00:00 2024 4 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 328.89 2026-07-12T22:00:04 47894 HCM7057480 2024-05-22T00:00:00 2024 4 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 6118.9 2026-07-12T22:00:04 47895 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 47896 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 47897 0007035155 2024-04-15T00:00:00 2024 4 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 47898 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 47899 0007031940 2024-04-01T00:00:00 2024 4 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 2435.78 2026-07-12T22:00:04 47900 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.62 2026-07-12T22:00:04 47901 HCM7039395 2024-04-24T00:00:00 2024 4 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 910.19 2026-07-12T22:00:04 47902 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 47903 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 47904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 235.84 2026-07-12T22:00:04 47905 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 47906 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 47907 0007042639 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 47908 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.69 2026-07-12T22:00:04 47909 HCM7066527 2024-06-05T00:00:00 2024 4 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 18.38 2026-07-12T22:00:04 47910 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 47911 HCM7066489 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.48 2026-07-12T22:00:04 47912 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 508.15 2026-07-12T22:00:04 47913 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282109 HELEN WAGNER 40.68 2026-07-12T22:00:04 47914 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 534.0 2026-07-12T22:00:04 47915 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -34.45 2026-07-12T22:00:04 47916 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 47917 0007062754 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 47918 0007066772 2024-06-08T00:00:00 2024 4 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 102.0 2026-07-12T22:00:04 47919 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 3974.32 2026-07-12T22:00:04 47920 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 47921 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 154.8 2026-07-12T22:00:04 47922 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 47923 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 710.15 2026-07-12T22:00:04 47924 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 47925 ACC00L0002 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.32 2026-07-12T22:00:04 47926 HCM7057475 2024-05-22T00:00:00 2024 4 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 2480.7 2026-07-12T22:00:04 47927 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 47928 APV7031485 2024-04-08T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000373022 VARI SALES CORPORATION 675.0 2026-07-12T22:00:04 47929 HCM7039346 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 286.97 2026-07-12T22:00:04 47930 0007046249 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 24.11 2026-07-12T22:00:04 47931 0007032753 2024-04-10T00:00:00 2024 4 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 513.5 2026-07-12T22:00:04 47932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 1012.23 2026-07-12T22:00:04 47933 0007035144 2024-04-01T00:00:00 2024 4 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 134.0 2026-07-12T22:00:04 47934 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 47935 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.34 2026-07-12T22:00:04 47936 0007041444 2024-04-23T00:00:00 2024 4 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 119.04 2026-07-12T22:00:04 47937 0007035144 2024-04-01T00:00:00 2024 4 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 3812.26 2026-07-12T22:00:04 47938 HCM7030437 2024-04-10T00:00:00 2024 4 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 199.67 2026-07-12T22:00:04 47939 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 25584.28 2026-07-12T22:00:04 47940 HCM7039338 2024-04-24T00:00:00 2024 4 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 47941 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 47942 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 500.62 2026-07-12T22:00:04 47943 HCM7039409 2024-04-24T00:00:00 2024 4 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 314.47 2026-07-12T22:00:04 47944 0007035144 2024-04-01T00:00:00 2024 4 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 7.41 2026-07-12T22:00:04 47945 APV7029650 2024-04-04T00:00:00 2024 4 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 17483.0 2026-07-12T22:00:04 47946 0007064635 2024-05-29T00:00:00 2024 4 518796 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 -346.98 2026-07-12T22:00:04 47947 APV7075014 2024-06-06T00:00:00 2024 4 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 0000061268 NOBLE COUNTY COMMUNITY FOUNDATION INC 5000.0 2026-07-12T22:00:04 47948 APV7085654 2024-06-18T00:00:00 2024 4 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 88909.47 2026-07-12T22:00:04 47949 APV7078950 2024-06-12T00:00:00 2024 4 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 41341.03 2026-07-12T22:00:04 47950 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -1578.45 2026-07-12T22:00:04 47951 APV7036644 2024-04-16T00:00:00 2024 4 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. 0.0 2026-07-12T22:00:04 47952 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 47953 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.98 2026-07-12T22:00:04 47954 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 855105.95 2026-07-12T22:00:04 47955 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 14.72 2026-07-12T22:00:04 47956 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 47957 0007046192 2024-04-30T00:00:00 2024 4 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 2199.51 2026-07-12T22:00:04 47958 0007035144 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 210.5 2026-07-12T22:00:04 47959 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 47960 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 47961 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 47962 0007036463 2024-04-16T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3.96 2026-07-12T22:00:04 47963 0007035196 2024-04-01T00:00:00 2024 4 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 930.99 2026-07-12T22:00:04 47964 APV7062215 2024-05-23T00:00:00 2024 4 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 524.83 2026-07-12T22:00:04 47965 HCM7057474 2024-05-22T00:00:00 2024 4 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 4.95 2026-07-12T22:00:04 47966 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 47967 APV7062215 2024-05-23T00:00:00 2024 4 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 1455.97 2026-07-12T22:00:04 47968 0007068104 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 47969 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 47970 APV7028853 2024-04-03T00:00:00 2024 4 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 2469.0 2026-07-12T22:00:04 47971 0007032762 2024-04-01T00:00:00 2024 4 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 211.48 2026-07-12T22:00:04 47972 0007042520 2024-04-24T00:00:00 2024 4 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 248.46 2026-07-12T22:00:04 47973 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 78768.77 2026-07-12T22:00:04 47974 0007035144 2024-04-01T00:00:00 2024 4 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 4441.59 2026-07-12T22:00:04 47975 APV7080936 2024-06-14T00:00:00 2024 4 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 0000366877 FLEMING INTERIOR GROUP INC 67277.72 2026-07-12T22:00:04 47976 APV7041851 2024-04-23T00:00:00 2024 4 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 951.2 2026-07-12T22:00:04 47977 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 219.0 2026-07-12T22:00:04 47978 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.78 2026-07-12T22:00:04 47979 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 47980 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121707 MUNSTER SCHOOL TREASURER 4291.86 2026-07-12T22:00:04 47981 APV7027855 2024-04-02T00:00:00 2024 4 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 36986.97 2026-07-12T22:00:04 47982 HCM7080479 2024-06-18T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 7.3 2026-07-12T22:00:04 47983 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 915.4 2026-07-12T22:00:04 47984 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 47985 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 47986 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000414482 RYAN FLESSNER 1499.0 2026-07-12T22:00:04 47987 0007110652 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -4.66 2026-07-12T22:00:04 47988 APV7075798 2024-06-07T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 720.0 2026-07-12T22:00:04 47989 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 47990 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 47991 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 240.0 2026-07-12T22:00:04 47992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 243.7 2026-07-12T22:00:04 47993 APV7041851 2024-04-23T00:00:00 2024 4 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 835.66 2026-07-12T22:00:04 47994 APV7082017 2024-06-17T00:00:00 2024 4 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 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 0.0 2026-07-12T22:00:04 47995 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.46 2026-07-12T22:00:04 47996 APV7030793 2024-04-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 532472.31 2026-07-12T22:00:04 47997 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6388.33 2026-07-12T22:00:04 47998 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 47999 0007035196 2024-04-01T00:00:00 2024 4 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 1178.69 2026-07-12T22:00:04 48000 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 918.12 2026-07-12T22:00:04 48001 0007046249 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.43 2026-07-12T22:00:04 48002 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 5595.2 2026-07-12T22:00:04 48003 APV7103681 2024-06-21T00:00:00 2024 4 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 872.07 2026-07-12T22:00:04 48004 0007066772 2024-06-08T00:00:00 2024 4 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 1455.93 2026-07-12T22:00:04 48005 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 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 48006 APV7038313 2024-04-18T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. 5403.94 2026-07-12T22:00:04 48007 APV7074149 2024-06-03T00:00:00 2024 4 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 20194.83 2026-07-12T22:00:04 48008 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 48009 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 17953.74 2026-07-12T22:00:04 48010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1522.61 2026-07-12T22:00:04 48011 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.8 2026-07-12T22:00:04 48012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 773.0 2026-07-12T22:00:04 48013 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 766.41 2026-07-12T22:00:04 48014 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 48015 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 48016 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48017 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48018 APV7073235 2024-06-04T00:00:00 2024 4 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 1088.0 2026-07-12T22:00:04 48019 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 48020 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 845.52 2026-07-12T22:00:04 48021 0007073718 2024-06-05T00:00:00 2024 4 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 -0.16 2026-07-12T22:00:04 48022 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 48023 HCM7080571 2024-06-18T00:00:00 2024 4 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 14613.05 2026-07-12T22:00:04 48024 APV7047890 2024-05-01T00:00:00 2024 4 520104 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 257.79 2026-07-12T22:00:04 48025 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008175 CITY OF MADISON 128840.0 2026-07-12T22:00:04 48026 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 509.0 2026-07-12T22:00:04 48027 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 500 FSSA Family Resources Contractual Services Construction Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 582.7 2026-07-12T22:00:04 48028 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.64 2026-07-12T22:00:04 48029 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 48030 0007085378 2024-06-18T00:00:00 2024 4 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 -0.46 2026-07-12T22:00:04 48031 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 48032 0007029488 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9805.5 2026-07-12T22:00:04 48033 APV7036596 2024-04-16T00:00:00 2024 4 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. 32.65 2026-07-12T22:00:04 48034 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 66.8 2026-07-12T22:00:04 48035 APV7041851 2024-04-23T00:00:00 2024 4 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 1195.11 2026-07-12T22:00:04 48036 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48037 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 6705.54 2026-07-12T22:00:04 48038 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 8.3 2026-07-12T22:00:04 48039 APV7048882 2024-05-02T00:00:00 2024 4 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 2000.0 2026-07-12T22:00:04 48040 0007063529 2024-05-01T00:00:00 2024 4 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 48041 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 8068.4 2026-07-12T22:00:04 48042 APV7091895 2024-06-19T00:00:00 2024 4 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 19.95 2026-07-12T22:00:04 48043 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 48044 APV7041801 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 4977.84 2026-07-12T22:00:04 48045 0007073718 2024-06-05T00:00:00 2024 4 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 -0.61 2026-07-12T22:00:04 48046 APV7062215 2024-05-23T00:00:00 2024 4 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 964.62 2026-07-12T22:00:04 48047 EXV7040091 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.0 2026-07-12T22:00:04 48048 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 48049 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.19 2026-07-12T22:00:04 48050 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 48051 HCM7049447 2024-05-08T00:00:00 2024 4 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 4.41 2026-07-12T22:00:04 48052 HCM7030453 2024-04-10T00:00:00 2024 4 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 120.06 2026-07-12T22:00:04 48053 APV7103681 2024-06-21T00:00:00 2024 4 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 1960.78 2026-07-12T22:00:04 48054 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 5.27 2026-07-12T22:00:04 48055 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 48056 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 650.54 2026-07-12T22:00:04 48057 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 12.03 2026-07-12T22:00:04 48058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 277.88 2026-07-12T22:00:04 48059 EXV7045149 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.6 2026-07-12T22:00:04 48060 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 48061 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 48062 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18151.85 2026-07-12T22:00:04 48063 HCM7049437 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 268.69 2026-07-12T22:00:04 48064 0007066700 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -3.31 2026-07-12T22:00:04 48065 EXV7079231 2024-06-07T00:00:00 2024 4 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 48066 0007042645 2024-04-24T00:00:00 2024 4 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 190.11 2026-07-12T22:00:04 48067 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395547 JACQUELYN HARMAN 534.39 2026-07-12T22:00:04 48068 APV7065151 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 27817.17 2026-07-12T22:00:04 48069 APV7049592 2024-05-03T00:00:00 2024 4 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 15663.06 2026-07-12T22:00:04 48070 APV7028754 2024-04-03T00:00:00 2024 4 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 48071 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48072 APV7035446 2024-04-15T00:00:00 2024 4 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4437.6 2026-07-12T22:00:04 48073 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 48074 0007035196 2024-04-01T00:00:00 2024 4 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 34588.51 2026-07-12T22:00:04 48075 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 696.98 2026-07-12T22:00:04 48076 0007066679 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 439.72 2026-07-12T22:00:04 48077 0007082671 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34300.85 2026-07-12T22:00:04 48078 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 30097.06 2026-07-12T22:00:04 48079 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 48080 HCM7030417 2024-04-10T00:00:00 2024 4 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 2856.72 2026-07-12T22:00:04 48081 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 48082 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.12 2026-07-12T22:00:04 48083 APV7054159 2024-05-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 2043.92 2026-07-12T22:00:04 48084 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 48085 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 48086 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 48087 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 48088 APV7103681 2024-06-21T00:00:00 2024 4 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 190.3 2026-07-12T22:00:04 48089 0007080447 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1853.76 2026-07-12T22:00:04 48090 0007062754 2024-05-01T00:00:00 2024 4 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 70.48 2026-07-12T22:00:04 48091 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 2500.0 2026-07-12T22:00:04 48092 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 48093 APV7062215 2024-05-23T00:00:00 2024 4 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 1454.01 2026-07-12T22:00:04 48094 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-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 5027.4 2026-07-12T22:00:04 48095 0007081787 2024-06-17T00:00:00 2024 4 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 11.37 2026-07-12T22:00:04 48096 0007046353 2024-04-30T00:00:00 2024 4 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 230.5 2026-07-12T22:00:04 48097 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48098 0007054746 2024-05-14T00:00:00 2024 4 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 -11.28 2026-07-12T22:00:04 48099 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3581.46 2026-07-12T22:00:04 48100 APV7068167 2024-06-03T00:00:00 2024 4 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 65082.72 2026-07-12T22:00:04 48101 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 48102 APV7041851 2024-04-23T00:00:00 2024 4 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 1419.88 2026-07-12T22:00:04 48103 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 63.0 2026-07-12T22:00:04 48104 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 48105 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit 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 0.0 2026-07-12T22:00:04 48106 0007095291 2024-06-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.88 2026-07-12T22:00:04 48107 APV7080750 2024-06-14T00:00:00 2024 4 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 1373.04 2026-07-12T22:00:04 48108 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 48109 0007110136 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3090.54 2026-07-12T22:00:04 48110 HCM7030453 2024-04-10T00:00:00 2024 4 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 126.45 2026-07-12T22:00:04 48111 0007066772 2024-06-08T00:00:00 2024 4 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 241.65 2026-07-12T22:00:04 48112 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.52 2026-07-12T22:00:04 48113 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -9.27 2026-07-12T22:00:04 48114 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 48115 APV7057922 2024-05-17T00:00:00 2024 4 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 9644.64 2026-07-12T22:00:04 48116 HCM7080537 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 48117 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 48118 0007034425 2024-04-12T00:00:00 2024 4 510101 Payroll 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 8607.0 2026-07-12T22:00:04 48119 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 11275.31 2026-07-12T22:00:04 48120 APV7062215 2024-05-23T00:00:00 2024 4 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 644.71 2026-07-12T22:00:04 48121 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 4652.54 2026-07-12T22:00:04 48122 0007063529 2024-05-01T00:00:00 2024 4 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 26.94 2026-07-12T22:00:04 48123 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 48124 0007060963 2024-05-22T00:00:00 2024 4 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 1349.42 2026-07-12T22:00:04 48125 APV7049592 2024-05-03T00:00:00 2024 4 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 7698.23 2026-07-12T22:00:04 48126 APV7029681 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 5344.79 2026-07-12T22:00:04 48127 APV7037659 2024-04-17T00:00:00 2024 4 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 298221.95 2026-07-12T22:00:04 48128 0007048478 2024-05-02T00:00:00 2024 4 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 -17.53 2026-07-12T22:00:04 48129 0007047596 2024-04-30T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 48130 APV7064964 2024-05-22T00:00:00 2024 4 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000065573 JSK CORP 2916.06 2026-07-12T22:00:04 48131 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14826.96 2026-07-12T22:00:04 48132 HCM7066527 2024-06-05T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 48133 0007046192 2024-04-30T00:00:00 2024 4 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 19.07 2026-07-12T22:00:04 48134 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 48135 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 48136 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 48137 APV7085654 2024-06-18T00:00:00 2024 4 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 15258.53 2026-07-12T22:00:04 48138 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 48139 0007062754 2024-05-01T00:00:00 2024 4 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 72.34 2026-07-12T22:00:04 48140 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 48141 0007050432 2024-05-06T00:00:00 2024 4 572605 GR-Personal 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 48142 0007062754 2024-05-01T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 48143 EXV7045132 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.29 2026-07-12T22:00:04 48144 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 48145 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48146 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 30361.0 2026-07-12T22:00:04 48147 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 48148 EXV7064290 2024-05-21T00:00:00 2024 4 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 General Ledger Entry 119.84 2026-07-12T22:00:04 48149 HCM7049456 2024-05-08T00:00:00 2024 4 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 180.78 2026-07-12T22:00:04 48150 HCM7030453 2024-04-10T00:00:00 2024 4 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 529.41 2026-07-12T22:00:04 48151 HCM7066538 2024-06-05T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3762.48 2026-07-12T22:00:04 48152 APV7062215 2024-05-23T00:00:00 2024 4 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 985.48 2026-07-12T22:00:04 48153 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 48154 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000281717 MELISSA BREEDLOVE 1124.66 2026-07-12T22:00:04 48155 HCM7039338 2024-04-24T00:00:00 2024 4 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 6.4 2026-07-12T22:00:04 48156 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-07-12T22:00:04 48157 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3400.18 2026-07-12T22:00:04 48158 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000119208 WEX BANK 296.36 2026-07-12T22:00:04 48159 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 337.31 2026-07-12T22:00:04 48160 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 1234.97 2026-07-12T22:00:04 48161 0007063616 2024-05-28T00:00:00 2024 4 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.41 2026-07-12T22:00:04 48162 HCM7080521 2024-06-18T00:00:00 2024 4 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 36.81 2026-07-12T22:00:04 48163 APV7027821 2024-04-02T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 12525.0 2026-07-12T22:00:04 48164 HCM7049438 2024-05-08T00:00:00 2024 4 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 533.01 2026-07-12T22:00:04 48165 APV7041851 2024-04-23T00:00:00 2024 4 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 114.32 2026-07-12T22:00:04 48166 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-07-12T22:00:04 48167 HCM7030437 2024-04-10T00:00:00 2024 4 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 67.97 2026-07-12T22:00:04 48168 0007028651 2024-04-03T00:00:00 2024 4 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 -167.99 2026-07-12T22:00:04 48169 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 48170 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.79 2026-07-12T22:00:04 48171 HCM7080521 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 727.86 2026-07-12T22:00:04 48172 0007090295 2024-06-19T00:00:00 2024 4 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 48173 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 48174 0007029482 2024-04-04T00:00:00 2024 4 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 48175 HCM7039374 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 48176 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 56028.0 2026-07-12T22:00:04 48177 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.03 2026-07-12T22:00:04 48178 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 48179 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16.53 2026-07-12T22:00:04 48180 0007073820 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48181 APV7103681 2024-06-21T00:00:00 2024 4 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 816.13 2026-07-12T22:00:04 48182 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48183 0007062754 2024-05-01T00:00:00 2024 4 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 5.95 2026-07-12T22:00:04 48184 APV7060078 2024-05-21T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050004 UNITED PARCEL SERVICE 30.07 2026-07-12T22:00:04 48185 0007042520 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 63.22 2026-07-12T22:00:04 48186 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 1864.67 2026-07-12T22:00:04 48187 APV7076938 2024-06-10T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426250 MELISSA K KIRTS 14720.0 2026-07-12T22:00:04 48188 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 48189 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 16742.8 2026-07-12T22:00:04 48190 0007060985 2024-05-22T00:00:00 2024 4 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 1516.16 2026-07-12T22:00:04 48191 0007106684 2024-06-30T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 48192 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 1071584.11 2026-07-12T22:00:04 48193 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 38.29 2026-07-12T22:00:04 48194 APV7055937 2024-05-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 389.61 2026-07-12T22:00:04 48195 HCM7049432 2024-05-08T00:00:00 2024 4 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 2935.71 2026-07-12T22:00:04 48196 APV7063799 2024-05-28T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 75.17 2026-07-12T22:00:04 48197 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 48198 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.62 2026-07-12T22:00:04 48199 APV7076849 2024-06-10T00:00:00 2024 4 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 5608.63 2026-07-12T22:00:04 48200 0007106686 2024-06-30T00:00:00 2024 4 652375 GoAnywhere 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 1.91 2026-07-12T22:00:04 48201 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 48202 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 48203 APV7080750 2024-06-14T00:00:00 2024 4 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 6524.08 2026-07-12T22:00:04 48204 APV7103681 2024-06-21T00:00:00 2024 4 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 1432.91 2026-07-12T22:00:04 48205 0007062754 2024-05-01T00:00:00 2024 4 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 9685.16 2026-07-12T22:00:04 48206 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 113.04 2026-07-12T22:00:04 48207 APV7061168 2024-05-22T00:00:00 2024 4 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 0000056865 DEERE COMPANY -9822.84 2026-07-12T22:00:04 48208 0007067795 2024-06-08T00:00:00 2024 4 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 78.54 2026-07-12T22:00:04 48209 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 622.5 2026-07-12T22:00:04 48210 APV7038302 2024-04-18T00:00:00 2024 4 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 1558.32 2026-07-12T22:00:04 48211 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 48212 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000196930 NORWELL COMMUNITY SCHOOLS 9945.25 2026-07-12T22:00:04 48213 0007105886 2024-06-24T00:00:00 2024 4 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 28.58 2026-07-12T22:00:04 48214 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.9 2026-07-12T22:00:04 48215 HCM7039396 2024-04-24T00:00:00 2024 4 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 1911.11 2026-07-12T22:00:04 48216 0007062822 2024-05-22T00:00:00 2024 4 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 121.46 2026-07-12T22:00:04 48217 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 48218 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 88.84 2026-07-12T22:00:04 48219 APV7063116 2024-05-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 39184.55 2026-07-12T22:00:04 48220 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 2220.4 2026-07-12T22:00:04 48221 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 48222 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 45479.18 2026-07-12T22:00:04 48223 0007033653 2024-04-11T00:00:00 2024 4 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 48224 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 48225 0007028516 2024-04-08T00:00:00 2024 4 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 65.0 2026-07-12T22:00:04 48226 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 48227 0007032872 2024-04-01T00:00:00 2024 4 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 5.62 2026-07-12T22:00:04 48228 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 48229 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 48230 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 48231 APV7078950 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000012987 SHI INTERNATIONAL CORP 6888.42 2026-07-12T22:00:04 48232 0007061697 2024-05-23T00:00:00 2024 4 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 48233 0007062756 2024-05-01T00:00:00 2024 4 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 274.75 2026-07-12T22:00:04 48234 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 48235 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48236 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 48237 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48238 APV7038116 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096321 FAMILY SERVICE ASSOCIATION OF 2875.21 2026-07-12T22:00:04 48239 APV7057913 2024-05-17T00:00:00 2024 4 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 95265.48 2026-07-12T22:00:04 48240 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 48241 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 48242 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 48243 APV7063891 2024-05-28T00:00:00 2024 4 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 316150.29 2026-07-12T22:00:04 48244 0007028516 2024-04-08T00:00:00 2024 4 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 2135.91 2026-07-12T22:00:04 48245 APV7028789 2024-04-03T00:00:00 2024 4 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 82500.0 2026-07-12T22:00:04 48246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 1368.42 2026-07-12T22:00:04 48247 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 48248 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 48249 EXV7059431 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 86.78 2026-07-12T22:00:04 48250 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093051 HOOSIER HILLS FOOD BANK, INC. 1951.41 2026-07-12T22:00:04 48251 HCM7080516 2024-06-18T00:00:00 2024 4 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 1009.67 2026-07-12T22:00:04 48252 APV7062215 2024-05-23T00:00:00 2024 4 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 365.77 2026-07-12T22:00:04 48253 HCM7039396 2024-04-24T00:00:00 2024 4 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 595.22 2026-07-12T22:00:04 48254 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 48255 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 90926.08 2026-07-12T22:00:04 48256 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 48257 APV7085654 2024-06-18T00:00:00 2024 4 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 38477.02 2026-07-12T22:00:04 48258 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 48259 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 48260 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.85 2026-07-12T22:00:04 48261 APV7041851 2024-04-23T00:00:00 2024 4 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 539.07 2026-07-12T22:00:04 48262 HCM7049452 2024-05-08T00:00:00 2024 4 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 5304.27 2026-07-12T22:00:04 48263 0007047623 2024-05-02T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.43 2026-07-12T22:00:04 48264 0007026318 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -3009.28 2026-07-12T22:00:04 48265 APV7103681 2024-06-21T00:00:00 2024 4 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 1124.93 2026-07-12T22:00:04 48266 HCM7039390 2024-04-24T00:00:00 2024 4 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 74.15 2026-07-12T22:00:04 48267 HCM7039338 2024-04-24T00:00:00 2024 4 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 60.55 2026-07-12T22:00:04 48268 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 708.69 2026-07-12T22:00:04 48269 APH7040154 2024-04-22T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1060.2 2026-07-12T22:00:04 48270 APV7062215 2024-05-23T00:00:00 2024 4 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 545.31 2026-07-12T22:00:04 48271 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 48272 0007062754 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 48273 HCM7049488 2024-05-08T00:00:00 2024 4 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 2190.05 2026-07-12T22:00:04 48274 0007028516 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 48275 APV7103681 2024-06-21T00:00:00 2024 4 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 126.32 2026-07-12T22:00:04 48276 APV7043632 2024-04-25T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 367350.16 2026-07-12T22:00:04 48277 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000385415 RAWLS MORTUARY LLC 1485.4 2026-07-12T22:00:04 48278 APV7053307 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.5 2026-07-12T22:00:04 48279 0007066772 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 48280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 291.15 2026-07-12T22:00:04 48281 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 463.41 2026-07-12T22:00:04 48282 APV7081072 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 4216.88 2026-07-12T22:00:04 48283 HCM7080514 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.57 2026-07-12T22:00:04 48284 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.48 2026-07-12T22:00:04 48285 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48286 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 172160.74 2026-07-12T22:00:04 48287 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -198.78 2026-07-12T22:00:04 48288 0007033771 2024-04-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14402.77 2026-07-12T22:00:04 48289 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 48290 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 77.0 2026-07-12T22:00:04 48291 APV7027756 2024-04-02T00:00:00 2024 4 599027 AdmOp-Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1765.73 2026-07-12T22:00:04 48292 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 48293 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 48294 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 48295 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 48296 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 48297 APV7046611 2024-04-30T00:00:00 2024 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 530.0 2026-07-12T22:00:04 48298 0007062754 2024-05-01T00:00:00 2024 4 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 48299 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 48300 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48301 APV7061310 2024-05-22T00:00:00 2024 4 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 17805.83 2026-07-12T22:00:04 48302 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000399887 THE BOAT PLACE INC 135.0 2026-07-12T22:00:04 48303 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 48304 0007101489 2024-06-21T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 48305 0007077625 2024-06-11T00:00:00 2024 4 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 1036.47 2026-07-12T22:00:04 48306 HCM7066527 2024-06-05T00:00:00 2024 4 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 71.33 2026-07-12T22:00:04 48307 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 48308 0007081700 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -3.91 2026-07-12T22:00:04 48309 APV7057869 2024-05-17T00:00:00 2024 4 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 9319.12 2026-07-12T22:00:04 48310 HCM7066511 2024-06-05T00:00:00 2024 4 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 9.82 2026-07-12T22:00:04 48311 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4.27 2026-07-12T22:00:04 48312 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 48313 APV7055070 2024-05-14T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 48314 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 31076.68 2026-07-12T22:00:04 48315 HCM7030463 2024-04-10T00:00:00 2024 4 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 111.72 2026-07-12T22:00:04 48316 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 48317 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000092034 UNITED CHILD CARE CENTER, INC. 45.14 2026-07-12T22:00:04 48318 EXV7064276 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 48319 APV7042863 2024-04-24T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 308.98 2026-07-12T22:00:04 48320 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 48321 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 138208.57 2026-07-12T22:00:04 48322 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -184.95 2026-07-12T22:00:04 48323 ACC00L0002 2024-06-30T00:00:00 2024 4 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 631.07 2026-07-12T22:00:04 48324 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 48325 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 397.0 2026-07-12T22:00:04 48326 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 48327 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 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 44.13 2026-07-12T22:00:04 48328 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022055 BIOMERIEUX INC 7695.0 2026-07-12T22:00:04 48329 0007048399 2024-05-02T00:00:00 2024 4 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 -84020.5 2026-07-12T22:00:04 48330 0007035185 2024-04-01T00:00:00 2024 4 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 117529.0 2026-07-12T22:00:04 48331 EXV7049173 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 101.96 2026-07-12T22:00:04 48332 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 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 1634.61 2026-07-12T22:00:04 48333 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 48334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 243.7 2026-07-12T22:00:04 48335 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 96.12 2026-07-12T22:00:04 48336 APV7103681 2024-06-21T00:00:00 2024 4 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 228.85 2026-07-12T22:00:04 48337 APV7057762 2024-05-17T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000095762 RAILWORKS TRACK SERVICES INC 1162.99 2026-07-12T22:00:04 48338 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 -40.74 2026-07-12T22:00:04 48339 HCM7049380 2024-05-08T00:00:00 2024 4 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 18.08 2026-07-12T22:00:04 48340 HCM7057456 2024-05-22T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 48341 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 69.4 2026-07-12T22:00:04 48342 0007035205 2024-04-15T00:00:00 2024 4 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 3949.45 2026-07-12T22:00:04 48343 APV7061323 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 17396.29 2026-07-12T22:00:04 48344 EXV7082411 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 295.47 2026-07-12T22:00:04 48345 APV7027756 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 551.53 2026-07-12T22:00:04 48346 EXV7041210 2024-04-01T00:00:00 2024 4 595194 InState Travel -LuggageFee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 22.75 2026-07-12T22:00:04 48347 0007031992 2024-04-09T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 48348 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 48349 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 661.45 2026-07-12T22:00:04 48350 0007046224 2024-04-30T00:00:00 2024 4 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 659.42 2026-07-12T22:00:04 48351 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 48352 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415380 TAKAHARU KUNISHO 579.75 2026-07-12T22:00:04 48353 APV7043845 2024-04-25T00:00:00 2024 4 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 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 46625.17 2026-07-12T22:00:04 48354 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 48355 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48356 APV7057913 2024-05-17T00:00:00 2024 4 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 11402.67 2026-07-12T22:00:04 48357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 300.86 2026-07-12T22:00:04 48358 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 48359 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 48360 APV7103681 2024-06-21T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 48361 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1925.04 2026-07-12T22:00:04 48362 APV7034795 2024-04-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 266673.34 2026-07-12T22:00:04 48363 APV7043888 2024-04-23T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 48364 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 48365 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120875 CLINTON CTRL SCHL CORP TREAS 10124.36 2026-07-12T22:00:04 48366 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 48367 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 48368 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4594.75 2026-07-12T22:00:04 48369 0007052840 2024-05-08T00:00:00 2024 4 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 2235.45 2026-07-12T22:00:04 48370 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 48371 0007032058 2024-04-09T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 48372 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 48373 HCM7066487 2024-06-05T00:00:00 2024 4 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 979.96 2026-07-12T22:00:04 48374 APV7057913 2024-05-17T00:00:00 2024 4 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 73904.04 2026-07-12T22:00:04 48375 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 48376 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000403900 GRIFFIN AND ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48377 HCM7066478 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 162.05 2026-07-12T22:00:04 48378 0007058388 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 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 48379 0007047571 2024-05-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2711.21 2026-07-12T22:00:04 48380 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 48381 APV7040763 2024-04-22T00:00:00 2024 4 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 424.18 2026-07-12T22:00:04 48382 0007031937 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 48383 APV7103681 2024-06-21T00:00:00 2024 4 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 1482.4 2026-07-12T22:00:04 48384 0007105659 2024-06-24T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.35 2026-07-12T22:00:04 48385 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 48386 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.55 2026-07-12T22:00:04 48387 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 48388 0007062754 2024-05-01T00:00:00 2024 4 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 7.35 2026-07-12T22:00:04 48389 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 48390 APV7041851 2024-04-23T00:00:00 2024 4 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 1193.27 2026-07-12T22:00:04 48391 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 30675.01 2026-07-12T22:00:04 48392 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.19 2026-07-12T22:00:04 48393 0007067881 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 57768.46 2026-07-12T22:00:04 48394 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 48395 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.0 2026-07-12T22:00:04 48396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 956.08 2026-07-12T22:00:04 48397 APV7041851 2024-04-23T00:00:00 2024 4 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 1155.43 2026-07-12T22:00:04 48398 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 48399 APV7075029 2024-06-06T00:00:00 2024 4 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 48400 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 670.12 2026-07-12T22:00:04 48401 HCM7057405 2024-05-22T00:00:00 2024 4 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 65.71 2026-07-12T22:00:04 48402 0007067782 2024-06-03T00:00:00 2024 4 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 -0.56 2026-07-12T22:00:04 48403 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 48404 0007073785 2024-06-05T00:00:00 2024 4 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 13.65 2026-07-12T22:00:04 48405 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48406 APV7041851 2024-04-23T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 48407 0007046334 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 48408 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 101.62 2026-07-12T22:00:04 48409 HCM7066518 2024-06-05T00:00:00 2024 4 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 988.14 2026-07-12T22:00:04 48410 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 48411 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 71.76 2026-07-12T22:00:04 48412 APV7068167 2024-06-03T00:00:00 2024 4 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 732.55 2026-07-12T22:00:04 48413 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 234452.71 2026-07-12T22:00:04 48414 0007067782 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48415 APV7096431 2024-06-20T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 15.33 2026-07-12T22:00:04 48416 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 48417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 255.92 2026-07-12T22:00:04 48418 APV7057913 2024-05-17T00:00:00 2024 4 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 146637.51 2026-07-12T22:00:04 48419 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 48420 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380736 STEPHANIE RAZOR 551.2 2026-07-12T22:00:04 48421 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.2 2026-07-12T22:00:04 48422 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 48423 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 48424 0007027483 2024-04-02T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 48425 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48426 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 48427 APV7034720 2024-04-12T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 4.8 2026-07-12T22:00:04 48428 0007026058 2024-04-01T00:00:00 2024 4 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 48429 APV7047927 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000413530 WEST SIDE CHRISTIAN CHURCH 58516.21 2026-07-12T22:00:04 48430 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423406 PATRICIA BARNETT 1563.49 2026-07-12T22:00:04 48431 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 48432 HCM7039345 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 48433 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 40933.27 2026-07-12T22:00:04 48434 0007035144 2024-04-01T00:00:00 2024 4 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-07-12T22:00:04 48435 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7845.0 2026-07-12T22:00:04 48436 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 48437 APV7077971 2024-06-11T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 21781.6 2026-07-12T22:00:04 48438 APV7085654 2024-06-18T00:00:00 2024 4 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 86467.49 2026-07-12T22:00:04 48439 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000227878 TONYA BANKHEAD 1235.49 2026-07-12T22:00:04 48440 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 48441 HCM7080523 2024-06-18T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 48442 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.63 2026-07-12T22:00:04 48443 0007049532 2024-05-03T00:00:00 2024 4 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 92.18 2026-07-12T22:00:04 48444 APV7064769 2024-05-29T00:00:00 2024 4 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 118750.0 2026-07-12T22:00:04 48445 ACC00J0002 2024-04-30T00:00:00 2024 4 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 323.05 2026-07-12T22:00:04 48446 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.84 2026-07-12T22:00:04 48447 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 17180.02 2026-07-12T22:00:04 48448 HCM7039398 2024-04-24T00:00:00 2024 4 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 170.91 2026-07-12T22:00:04 48449 0007062754 2024-05-01T00:00:00 2024 4 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 111957.85 2026-07-12T22:00:04 48450 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 48451 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 48452 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 48453 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 240.65 2026-07-12T22:00:04 48454 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 51592.71 2026-07-12T22:00:04 48455 APV7033124 2024-04-10T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 48456 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 48457 0007047609 2024-05-08T00:00:00 2024 4 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 92.16 2026-07-12T22:00:04 48458 HCM7080472 2024-06-18T00:00:00 2024 4 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 39.06 2026-07-12T22:00:04 48459 0007039451 2024-04-19T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 21.6 2026-07-12T22:00:04 48460 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 6916.87 2026-07-12T22:00:04 48461 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 868.0 2026-07-12T22:00:04 48462 0007106674 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 48463 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 1210.19 2026-07-12T22:00:04 48464 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1.58 2026-07-12T22:00:04 48465 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 48466 0007039477 2024-04-19T00:00:00 2024 4 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 491.8 2026-07-12T22:00:04 48467 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 48468 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-07-12T22:00:04 48469 APV7103681 2024-06-21T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 48470 HCM7080507 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 48471 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 52.98 2026-07-12T22:00:04 48472 0007032810 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 139413.16 2026-07-12T22:00:04 48473 APV7067018 2024-05-31T00:00:00 2024 4 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 6.82 2026-07-12T22:00:04 48474 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 48475 0007042666 2024-04-24T00:00:00 2024 4 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 20.18 2026-07-12T22:00:04 48476 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.65 2026-07-12T22:00:04 48477 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 10564.42 2026-07-12T22:00:04 48478 0007041619 2024-04-24T00:00:00 2024 4 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 11144.66 2026-07-12T22:00:04 48479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 370.29 2026-07-12T22:00:04 48480 APV7041851 2024-04-23T00:00:00 2024 4 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 1449.99 2026-07-12T22:00:04 48481 APV7062215 2024-05-23T00:00:00 2024 4 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 525.61 2026-07-12T22:00:04 48482 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 72634.19 2026-07-12T22:00:04 48483 HCM7057471 2024-05-22T00:00:00 2024 4 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 3.85 2026-07-12T22:00:04 48484 0007063529 2024-05-01T00:00:00 2024 4 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 115.46 2026-07-12T22:00:04 48485 APV7048872 2024-05-02T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065267 WASTE REDUCTION DISTRICT OF MONROE 20.0 2026-07-12T22:00:04 48486 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 48487 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 48488 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 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 6.72 2026-07-12T22:00:04 48489 HCM7057456 2024-05-22T00:00:00 2024 4 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 606.68 2026-07-12T22:00:04 48490 HCM7080540 2024-06-18T00:00:00 2024 4 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 1016.64 2026-07-12T22:00:04 48491 0007033753 2024-04-11T00:00:00 2024 4 517003 Payroll Perf 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 48492 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 48493 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000054624 CITY OF ELKHART 34.0 2026-07-12T22:00:04 48494 0007027473 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.09 2026-07-12T22:00:04 48495 APV7062215 2024-05-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 48496 APV7041851 2024-04-23T00:00:00 2024 4 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 518.73 2026-07-12T22:00:04 48497 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.43 2026-07-12T22:00:04 48498 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 48499 APV7053279 2024-05-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.39 2026-07-12T22:00:04 48500 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 48501 0007027487 2024-04-02T00:00:00 2024 4 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 3.26 2026-07-12T22:00:04 48502 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 68.38 2026-07-12T22:00:04 48503 0007058352 2024-05-20T00:00:00 2024 4 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 General Ledger Entry 5.0 2026-07-12T22:00:04 48504 APV7029681 2024-04-02T00:00:00 2024 4 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 96.28 2026-07-12T22:00:04 48505 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 48506 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 48507 0007046249 2024-04-30T00:00:00 2024 4 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 37.76 2026-07-12T22:00:04 48508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405232 MEGAN WILKINSON 462.38 2026-07-12T22:00:04 48509 0007059746 2024-05-21T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 48510 APV7085654 2024-06-18T00:00:00 2024 4 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 4235.05 2026-07-12T22:00:04 48511 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 1057.65 2026-07-12T22:00:04 48512 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 48513 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 48514 0007054746 2024-05-14T00:00:00 2024 4 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 292.93 2026-07-12T22:00:04 48515 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 304.11 2026-07-12T22:00:04 48516 0007102826 2024-06-21T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 48517 0007106605 2024-06-25T00:00:00 2024 4 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 2411.72 2026-07-12T22:00:04 48518 APV7056836 2024-05-16T00:00:00 2024 4 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 48519 APV7085654 2024-06-18T00:00:00 2024 4 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 10242.75 2026-07-12T22:00:04 48520 APV7062215 2024-05-23T00:00:00 2024 4 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 2342.64 2026-07-12T22:00:04 48521 0007060832 2024-05-22T00:00:00 2024 4 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 1978.95 2026-07-12T22:00:04 48522 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 48523 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 48524 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 48525 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.21 2026-07-12T22:00:04 48526 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 4532045.74 2026-07-12T22:00:04 48527 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 392.96 2026-07-12T22:00:04 48528 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 47903.78 2026-07-12T22:00:04 48529 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 48530 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 285.6 2026-07-12T22:00:04 48531 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 48532 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 48533 0007063529 2024-05-01T00:00:00 2024 4 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 103.93 2026-07-12T22:00:04 48534 HCM7030497 2024-04-10T00:00:00 2024 4 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 219.53 2026-07-12T22:00:04 48535 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 48536 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 48537 0007046353 2024-04-30T00:00:00 2024 4 517005 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 256.43 2026-07-12T22:00:04 48538 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.96 2026-07-12T22:00:04 48539 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 48540 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 80870.15 2026-07-12T22:00:04 48541 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 35349.89 2026-07-12T22:00:04 48542 HCM7049428 2024-05-08T00:00:00 2024 4 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 331.5 2026-07-12T22:00:04 48543 EXV7045128 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.0 2026-07-12T22:00:04 48544 APV7055937 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.12 2026-07-12T22:00:04 48545 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.48 2026-07-12T22:00:04 48546 0007029482 2024-04-04T00:00:00 2024 4 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 48547 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 109.37 2026-07-12T22:00:04 48548 HCM7057412 2024-05-22T00:00:00 2024 4 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 59.82 2026-07-12T22:00:04 48549 APV7033170 2024-04-10T00:00:00 2024 4 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 3564.65 2026-07-12T22:00:04 48550 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008124 LIFESPRING INC 89056.0 2026-07-12T22:00:04 48551 APV7103681 2024-06-21T00:00:00 2024 4 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 470.72 2026-07-12T22:00:04 48552 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 200.18 2026-07-12T22:00:04 48553 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 6739.21 2026-07-12T22:00:04 48554 HCM7057471 2024-05-22T00:00:00 2024 4 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 28354.08 2026-07-12T22:00:04 48555 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 48556 HCM7030446 2024-04-10T00:00:00 2024 4 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 163.5 2026-07-12T22:00:04 48557 APV7058891 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051636 GRIPP INC 560.0 2026-07-12T22:00:04 48558 APV7062215 2024-05-23T00:00:00 2024 4 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 2436.73 2026-07-12T22:00:04 48559 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1972.02 2026-07-12T22:00:04 48560 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 48561 APV7103681 2024-06-21T00:00:00 2024 4 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 2339.36 2026-07-12T22:00:04 48562 0007085387 2024-06-18T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 48563 EXV7077284 2024-06-01T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 117.0 2026-07-12T22:00:04 48564 HCM7049432 2024-05-08T00:00:00 2024 4 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 1588.45 2026-07-12T22:00:04 48565 APV7062215 2024-05-23T00:00:00 2024 4 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 430.34 2026-07-12T22:00:04 48566 HCM7049387 2024-05-08T00:00:00 2024 4 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 785.18 2026-07-12T22:00:04 48567 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 48568 HCM7030395 2024-04-10T00:00:00 2024 4 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 76.68 2026-07-12T22:00:04 48569 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 48570 APV7078870 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13488.35 2026-07-12T22:00:04 48571 HCM7066533 2024-06-05T00:00:00 2024 4 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 281.82 2026-07-12T22:00:04 48572 0007035123 2024-04-01T00:00:00 2024 4 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 151.19 2026-07-12T22:00:04 48573 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 48574 0007030364 2024-04-05T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 48575 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.1 2026-07-12T22:00:04 48576 HCM7057460 2024-05-22T00:00:00 2024 4 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 333.94 2026-07-12T22:00:04 48577 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 48578 0007066759 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 6.65 2026-07-12T22:00:04 48579 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 48580 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.47 2026-07-12T22:00:04 48581 HCM7030444 2024-04-10T00:00:00 2024 4 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 98.13 2026-07-12T22:00:04 48582 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 48583 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000405515 ODP BUSINESS SOLUTIONS LLC 57.8 2026-07-12T22:00:04 48584 0007106684 2024-06-30T00:00:00 2024 4 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 90.28 2026-07-12T22:00:04 48585 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 48586 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 294216.58 2026-07-12T22:00:04 48587 APV7082010 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 433.62 2026-07-12T22:00:04 48588 HCM7080473 2024-06-18T00:00:00 2024 4 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 26670.48 2026-07-12T22:00:04 48589 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 48590 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 48591 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 48592 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 48593 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 48594 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 43724.67 2026-07-12T22:00:04 48595 0007086026 2024-06-19T00:00:00 2024 4 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 -0.29 2026-07-12T22:00:04 48596 HCM7039411 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.61 2026-07-12T22:00:04 48597 0007079461 2024-06-13T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 48598 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 48599 0007109814 2024-06-26T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -2439.0 2026-07-12T22:00:04 48600 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 48601 0007035144 2024-04-01T00:00:00 2024 4 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 198039.1 2026-07-12T22:00:04 48602 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1449.17 2026-07-12T22:00:04 48603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 471.48 2026-07-12T22:00:04 48604 APV7039843 2024-04-19T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426833 ERICA WISCHMEIER 900.0 2026-07-12T22:00:04 48605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 511.64 2026-07-12T22:00:04 48606 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 48607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1362.92 2026-07-12T22:00:04 48608 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 48609 APV7034045 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000015156 W W GRAINGER, INC 710.2 2026-07-12T22:00:04 48610 APV7103681 2024-06-21T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 48611 0007041518 2024-04-23T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 284.25 2026-07-12T22:00:04 48612 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 48613 APV7041851 2024-04-23T00:00:00 2024 4 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 3752.73 2026-07-12T22:00:04 48614 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 48615 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 166.38 2026-07-12T22:00:04 48616 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 5.66 2026-07-12T22:00:04 48617 APV7063102 2024-05-24T00:00:00 2024 4 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 8970.0 2026-07-12T22:00:04 48618 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 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 0.89 2026-07-12T22:00:04 48619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000134275 MELISSA MARR 858.31 2026-07-12T22:00:04 48620 APV7062215 2024-05-23T00:00:00 2024 4 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 811.06 2026-07-12T22:00:04 48621 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 50.0 2026-07-12T22:00:04 48622 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1454.8 2026-07-12T22:00:04 48623 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 8421.65 2026-07-12T22:00:04 48624 0007106916 2024-06-25T00:00:00 2024 4 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 -1012.28 2026-07-12T22:00:04 48625 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 98675.54 2026-07-12T22:00:04 48626 ACC00K0002 2024-05-31T00:00:00 2024 4 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 33.14 2026-07-12T22:00:04 48627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1504.3 2026-07-12T22:00:04 48628 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 48629 APV7033911 2024-04-11T00:00:00 2024 4 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 0000214418 MARSHALL BEST SECURITY CORP 584.0 2026-07-12T22:00:04 48630 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 48631 HCM7066571 2024-06-05T00:00:00 2024 4 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 19.95 2026-07-12T22:00:04 48632 0007067702 2024-05-31T00:00:00 2024 4 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 175.03 2026-07-12T22:00:04 48633 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.28 2026-07-12T22:00:04 48634 0007106686 2024-06-30T00:00:00 2024 4 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 1691.91 2026-07-12T22:00:04 48635 0007072963 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5387.3 2026-07-12T22:00:04 48636 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 3815.82 2026-07-12T22:00:04 48637 APV7057913 2024-05-17T00:00:00 2024 4 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 268158.22 2026-07-12T22:00:04 48638 0007101489 2024-06-21T00:00:00 2024 4 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 563.22 2026-07-12T22:00:04 48639 0007046205 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.31 2026-07-12T22:00:04 48640 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 15000.0 2026-07-12T22:00:04 48641 0007067701 2024-05-31T00:00:00 2024 4 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 259.63 2026-07-12T22:00:04 48642 APV7051459 2024-05-01T00:00:00 2024 4 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 412.85 2026-07-12T22:00:04 48643 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 255.92 2026-07-12T22:00:04 48644 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 48645 APV7049857 2024-05-01T00:00:00 2024 4 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 8.4 2026-07-12T22:00:04 48646 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.54 2026-07-12T22:00:04 48647 APV7078833 2024-06-12T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 4250.0 2026-07-12T22:00:04 48648 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 97778.13 2026-07-12T22:00:04 48649 APV7040763 2024-04-22T00:00:00 2024 4 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 131.25 2026-07-12T22:00:04 48650 HCM7057456 2024-05-22T00:00:00 2024 4 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 2.46 2026-07-12T22:00:04 48651 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 48652 0007031229 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.61 2026-07-12T22:00:04 48653 APV7030669 2024-04-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 236.79 2026-07-12T22:00:04 48654 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 447.53 2026-07-12T22:00:04 48655 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 48656 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 48657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355999 CARLA SPENCER 427.19 2026-07-12T22:00:04 48658 APV7027805 2024-04-02T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398118 THE REFUGE FOR CHILDREN INC 4689.67 2026-07-12T22:00:04 48659 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48660 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.49 2026-07-12T22:00:04 48661 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 48662 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 48663 0007084216 2024-06-18T00:00:00 2024 4 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 457.18 2026-07-12T22:00:04 48664 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1192.05 2026-07-12T22:00:04 48665 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 13447.22 2026-07-12T22:00:04 48666 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48667 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 48668 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 729.51 2026-07-12T22:00:04 48669 0007033730 2024-04-11T00:00:00 2024 4 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 227.16 2026-07-12T22:00:04 48670 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 28856.87 2026-07-12T22:00:04 48671 0007114999 2024-06-30T00:00:00 2024 4 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 25137.56 2026-07-12T22:00:04 48672 APV7047954 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -16.25 2026-07-12T22:00:04 48673 0007028502 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.78 2026-07-12T22:00:04 48674 0007068109 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 48675 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 48676 0007106671 2024-06-25T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 146.64 2026-07-12T22:00:04 48677 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 54903.99 2026-07-12T22:00:04 48678 APV7054159 2024-05-13T00:00:00 2024 4 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 0000405714 OMNI MANAGEMENT LLC 395.0 2026-07-12T22:00:04 48679 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 48680 APV7085654 2024-06-18T00:00:00 2024 4 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 22485.92 2026-07-12T22:00:04 48681 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 48682 APV7032249 2024-04-09T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000239220 MASTERS HEATING AND COOLING 74.25 2026-07-12T22:00:04 48683 0007062754 2024-05-01T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 48684 APV7076780 2024-06-10T00:00:00 2024 4 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 170.22 2026-07-12T22:00:04 48685 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 95.58 2026-07-12T22:00:04 48686 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48687 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48688 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 504.2 2026-07-12T22:00:04 48689 APV7062215 2024-05-23T00:00:00 2024 4 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 296.28 2026-07-12T22:00:04 48690 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 123809.75 2026-07-12T22:00:04 48691 HCM7080516 2024-06-18T00:00:00 2024 4 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 132.15 2026-07-12T22:00:04 48692 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 48693 APV7062215 2024-05-23T00:00:00 2024 4 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 988.99 2026-07-12T22:00:04 48694 0007035131 2024-04-01T00:00:00 2024 4 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 24.4 2026-07-12T22:00:04 48695 HCM7030460 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.94 2026-07-12T22:00:04 48696 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.42 2026-07-12T22:00:04 48697 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-07-12T22:00:04 48698 0007080703 2024-06-14T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 48699 0007067715 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.04 2026-07-12T22:00:04 48700 0007066638 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -440.82 2026-07-12T22:00:04 48701 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY -1200.18 2026-07-12T22:00:04 48702 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 416.31 2026-07-12T22:00:04 48703 APV7068167 2024-06-03T00:00:00 2024 4 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 31399.99 2026-07-12T22:00:04 48704 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 48705 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001212 NORTHEASTERN CENTER INC 23139.0 2026-07-12T22:00:04 48706 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 48707 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.75 2026-07-12T22:00:04 48708 APV7050661 2024-05-02T00:00:00 2024 4 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 2688.49 2026-07-12T22:00:04 48709 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 48710 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 372.28 2026-07-12T22:00:04 48711 0007056475 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -2.76 2026-07-12T22:00:04 48712 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 7803.07 2026-07-12T22:00:04 48713 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 8500.83 2026-07-12T22:00:04 48714 EXV7057157 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 195.7 2026-07-12T22:00:04 48715 HCM7039405 2024-04-24T00:00:00 2024 4 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 48716 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 48717 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 23.0 2026-07-12T22:00:04 48718 0007047527 2024-05-08T00:00:00 2024 4 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 93.0 2026-07-12T22:00:04 48719 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -14.68 2026-07-12T22:00:04 48720 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 48721 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.37 2026-07-12T22:00:04 48722 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 259.82 2026-07-12T22:00:04 48723 APV7062215 2024-05-23T00:00:00 2024 4 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 2441.07 2026-07-12T22:00:04 48724 0007042597 2024-04-01T00:00:00 2024 4 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 169.93 2026-07-12T22:00:04 48725 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 569.58 2026-07-12T22:00:04 48726 0007066772 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 79.2 2026-07-12T22:00:04 48727 0007110799 2024-06-26T00:00:00 2024 4 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 382.5 2026-07-12T22:00:04 48728 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -225.0 2026-07-12T22:00:04 48729 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.85 2026-07-12T22:00:04 48730 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.42 2026-07-12T22:00:04 48731 APV7103681 2024-06-21T00:00:00 2024 4 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 437.35 2026-07-12T22:00:04 48732 0007095291 2024-06-20T00:00:00 2024 4 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 167.87 2026-07-12T22:00:04 48733 HCM7030458 2024-04-10T00:00:00 2024 4 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 25290.4 2026-07-12T22:00:04 48734 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 48735 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 48736 HCM7066466 2024-06-05T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 538.1 2026-07-12T22:00:04 48737 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 482.39 2026-07-12T22:00:04 48738 APV7074779 2024-06-06T00:00:00 2024 4 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 22383.79 2026-07-12T22:00:04 48739 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 261821.28 2026-07-12T22:00:04 48740 0007067791 2024-06-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.97 2026-07-12T22:00:04 48741 0007033733 2024-04-11T00:00:00 2024 4 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 1.85 2026-07-12T22:00:04 48742 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 5975.39 2026-07-12T22:00:04 48743 APV7050722 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 112607.76 2026-07-12T22:00:04 48744 EXV7050189 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 48745 0007063529 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 48746 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.81 2026-07-12T22:00:04 48747 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48748 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 48749 APV7041851 2024-04-23T00:00:00 2024 4 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 981.92 2026-07-12T22:00:04 48750 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -415.24 2026-07-12T22:00:04 48751 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 48752 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48753 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.27 2026-07-12T22:00:04 48754 APV7037659 2024-04-17T00:00:00 2024 4 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 2714.22 2026-07-12T22:00:04 48755 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3080.48 2026-07-12T22:00:04 48756 APV7103681 2024-06-21T00:00:00 2024 4 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 495.33 2026-07-12T22:00:04 48757 APV7103681 2024-06-21T00:00:00 2024 4 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 341.75 2026-07-12T22:00:04 48758 APV7056799 2024-05-16T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000059598 GOODWILL INDUSTRIES 70429.31 2026-07-12T22:00:04 48759 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.4 2026-07-12T22:00:04 48760 APV7062215 2024-05-23T00:00:00 2024 4 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 2046.42 2026-07-12T22:00:04 48761 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48762 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 48763 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 16.0 2026-07-12T22:00:04 48764 0007053806 2024-05-01T00:00:00 2024 4 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 26.11 2026-07-12T22:00:04 48765 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48766 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 48767 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 48768 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 28.4 2026-07-12T22:00:04 48769 APV7040898 2024-04-22T00:00:00 2024 4 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 16312.54 2026-07-12T22:00:04 48770 0007062754 2024-05-01T00:00:00 2024 4 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 14.22 2026-07-12T22:00:04 48771 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 48772 0007067700 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 23.78 2026-07-12T22:00:04 48773 APV7057913 2024-05-17T00:00:00 2024 4 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 7575.87 2026-07-12T22:00:04 48774 APV7065893 2024-05-29T00:00:00 2024 4 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 40191.27 2026-07-12T22:00:04 48775 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 48776 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 48777 0007106686 2024-06-30T00:00:00 2024 4 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 303.65 2026-07-12T22:00:04 48778 0007063529 2024-05-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 48779 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 48780 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 48781 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 48782 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.49 2026-07-12T22:00:04 48783 EXV7064193 2024-05-28T00:00:00 2024 4 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 General Ledger Entry 100.97 2026-07-12T22:00:04 48784 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty 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 0.02 2026-07-12T22:00:04 48785 APV7041851 2024-04-23T00:00:00 2024 4 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 858.23 2026-07-12T22:00:04 48786 0007046349 2024-04-30T00:00:00 2024 4 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 49.99 2026-07-12T22:00:04 48787 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 4784.94 2026-07-12T22:00:04 48788 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 48789 APV7085654 2024-06-18T00:00:00 2024 4 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 36478.22 2026-07-12T22:00:04 48790 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48791 APV7065151 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 459650.41 2026-07-12T22:00:04 48792 0007035168 2024-04-01T00:00:00 2024 4 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 128.25 2026-07-12T22:00:04 48793 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 48794 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17372.45 2026-07-12T22:00:04 48795 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.82 2026-07-12T22:00:04 48796 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 48797 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 48798 APV7032313 2024-04-09T00:00:00 2024 4 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 0000420261 POLICY EQUITY GROUP LLC 32550.0 2026-07-12T22:00:04 48799 APV7052284 2024-05-09T00:00:00 2024 4 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 0000203405 WHITELAND TIRE 381.0 2026-07-12T22:00:04 48800 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 48801 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 48802 0007046349 2024-04-30T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 48803 APV7027756 2024-04-02T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 48804 APV7041851 2024-04-23T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 48805 0007047564 2024-05-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.03 2026-07-12T22:00:04 48806 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48807 APV7047956 2024-05-01T00:00:00 2024 4 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 0000352877 BRITE SYSTEMS INC 96000.0 2026-07-12T22:00:04 48808 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 48809 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 15137.2 2026-07-12T22:00:04 48810 APV7029661 2024-04-04T00:00:00 2024 4 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 290.23 2026-07-12T22:00:04 48811 HCM7066518 2024-06-05T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 48812 APV7065888 2024-05-30T00:00:00 2024 4 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 69.05 2026-07-12T22:00:04 48813 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48814 0007064743 2024-05-29T00:00:00 2024 4 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 -59.76 2026-07-12T22:00:04 48815 0007101505 2024-06-21T00:00:00 2024 4 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 50.86 2026-07-12T22:00:04 48816 EXV7040069 2024-04-01T00:00:00 2024 4 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 48817 APV7057913 2024-05-17T00:00:00 2024 4 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 86509.41 2026-07-12T22:00:04 48818 ACC00L0002 2024-06-30T00:00:00 2024 4 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 49.63 2026-07-12T22:00:04 48819 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 440.65 2026-07-12T22:00:04 48820 APV7085654 2024-06-18T00:00:00 2024 4 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 3324.7 2026-07-12T22:00:04 48821 HCM7080535 2024-06-18T00:00:00 2024 4 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 820.12 2026-07-12T22:00:04 48822 0007035144 2024-04-01T00:00:00 2024 4 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 -0.62 2026-07-12T22:00:04 48823 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 48824 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 29901.15 2026-07-12T22:00:04 48825 APV7080750 2024-06-14T00:00:00 2024 4 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 37756.74 2026-07-12T22:00:04 48826 APV7036690 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 740.51 2026-07-12T22:00:04 48827 0007062754 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 48828 HCM7039445 2024-04-24T00:00:00 2024 4 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 321.76 2026-07-12T22:00:04 48829 APV7045651 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 206.16 2026-07-12T22:00:04 48830 0007066620 2024-05-31T00:00:00 2024 4 510101 Payroll 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 3461144.86 2026-07-12T22:00:04 48831 0007110799 2024-06-26T00:00:00 2024 4 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 97.37 2026-07-12T22:00:04 48832 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 2634.1 2026-07-12T22:00:04 48833 0007073715 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 48834 EXV7047082 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 20.0 2026-07-12T22:00:04 48835 0007079461 2024-06-13T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 48836 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 4124.64 2026-07-12T22:00:04 48837 APV7062215 2024-05-23T00:00:00 2024 4 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 1358.34 2026-07-12T22:00:04 48838 APV7059926 2024-05-21T00:00:00 2024 4 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 12.75 2026-07-12T22:00:04 48839 HCM7030497 2024-04-10T00:00:00 2024 4 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 122.76 2026-07-12T22:00:04 48840 APV7096258 2024-06-20T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-07-12T22:00:04 48841 0007052113 2024-05-09T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 48842 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 48843 0007067793 2024-06-03T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 7950.0 2026-07-12T22:00:04 48844 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48845 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 230.0 2026-07-12T22:00:04 48846 HCM7049438 2024-05-08T00:00:00 2024 4 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 25.5 2026-07-12T22:00:04 48847 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 48848 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 48849 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 53.03 2026-07-12T22:00:04 48850 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.46 2026-07-12T22:00:04 48851 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.55 2026-07-12T22:00:04 48852 0007073718 2024-06-05T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 48853 HCM7039396 2024-04-24T00:00:00 2024 4 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 176.96 2026-07-12T22:00:04 48854 0007087813 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -27.96 2026-07-12T22:00:04 48855 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399617 ALLISON CLOUGHER 243.7 2026-07-12T22:00:04 48856 APV7065152 2024-05-29T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079181 INSTROTEK INC 6352.48 2026-07-12T22:00:04 48857 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 94.11 2026-07-12T22:00:04 48858 0007061941 2024-05-23T00:00:00 2024 4 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 -2947.65 2026-07-12T22:00:04 48859 0007044488 2024-04-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1158341.24 2026-07-12T22:00:04 48860 APV7060095 2024-05-21T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 1473.42 2026-07-12T22:00:04 48861 ARD7062440 2024-05-23T00:00:00 2024 4 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -3000.0 2026-07-12T22:00:04 48862 APV7062215 2024-05-23T00:00:00 2024 4 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 2106.4 2026-07-12T22:00:04 48863 0007032870 2024-04-01T00:00:00 2024 4 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 133.72 2026-07-12T22:00:04 48864 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 48865 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 48866 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 152.0 2026-07-12T22:00:04 48867 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 335.3 2026-07-12T22:00:04 48868 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 418.64 2026-07-12T22:00:04 48869 HCM7039325 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 635.5 2026-07-12T22:00:04 48870 APV7057913 2024-05-17T00:00:00 2024 4 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 21118.82 2026-07-12T22:00:04 48871 0007067778 2024-06-03T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 48872 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48873 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 48874 APV7046712 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 48875 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 7152.0 2026-07-12T22:00:04 48876 0007063529 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 48877 APV7085654 2024-06-18T00:00:00 2024 4 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 253954.11 2026-07-12T22:00:04 48878 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 7832.88 2026-07-12T22:00:04 48879 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 100.37 2026-07-12T22:00:04 48880 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 48881 HCM7030437 2024-04-10T00:00:00 2024 4 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 46.71 2026-07-12T22:00:04 48882 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 48883 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 48884 0007032753 2024-04-10T00:00:00 2024 4 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 5.49 2026-07-12T22:00:04 48885 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 48886 0007039481 2024-04-19T00:00:00 2024 4 547044 SpOp-Library Books 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 -960.23 2026-07-12T22:00:04 48887 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.92 2026-07-12T22:00:04 48888 APV7034004 2024-04-11T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000203490 BARNES and NOBLE BOOKSELLERS INC 1560.89 2026-07-12T22:00:04 48889 0007062754 2024-05-01T00:00:00 2024 4 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 2487.85 2026-07-12T22:00:04 48890 HCM7080472 2024-06-18T00:00:00 2024 4 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 348.72 2026-07-12T22:00:04 48891 0007075500 2024-06-07T00:00:00 2024 4 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 -3.37 2026-07-12T22:00:04 48892 0007027451 2024-04-02T00:00:00 2024 4 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 16.3 2026-07-12T22:00:04 48893 0007067775 2024-06-08T00:00:00 2024 4 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 41.58 2026-07-12T22:00:04 48894 HCM7030428 2024-04-10T00:00:00 2024 4 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 3502.73 2026-07-12T22:00:04 48895 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.31 2026-07-12T22:00:04 48896 0007027451 2024-04-02T00:00:00 2024 4 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 201.45 2026-07-12T22:00:04 48897 HCM7039340 2024-04-24T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1.86 2026-07-12T22:00:04 48898 0007063529 2024-05-01T00:00:00 2024 4 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.23 2026-07-12T22:00:04 48899 APV7055121 2024-05-14T00:00:00 2024 4 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 54642.63 2026-07-12T22:00:04 48900 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 48901 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 48902 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 48903 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 48904 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 48905 0007027479 2024-04-02T00:00:00 2024 4 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 14.16 2026-07-12T22:00:04 48906 HCM7049432 2024-05-08T00:00:00 2024 4 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 13.33 2026-07-12T22:00:04 48907 0007046224 2024-04-30T00:00:00 2024 4 517005 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 2151.24 2026-07-12T22:00:04 48908 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 48909 EXV7081477 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 273.17 2026-07-12T22:00:04 48910 HCM7049488 2024-05-08T00:00:00 2024 4 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 6758.41 2026-07-12T22:00:04 48911 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48912 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 3234.97 2026-07-12T22:00:04 48913 APV7079779 2024-06-13T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 48914 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 48915 0007077567 2024-06-11T00:00:00 2024 4 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 1710613.91 2026-07-12T22:00:04 48916 0007087768 2024-06-19T00:00:00 2024 4 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 -25704.97 2026-07-12T22:00:04 48917 0007045506 2024-04-29T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 48918 APV7048020 2024-05-01T00:00:00 2024 4 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 14820.82 2026-07-12T22:00:04 48919 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 48920 0007032870 2024-04-01T00:00:00 2024 4 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 85.63 2026-07-12T22:00:04 48921 EXV7082458 2024-06-03T00:00:00 2024 4 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 715.41 2026-07-12T22:00:04 48922 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 48923 0007029544 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 310.66 2026-07-12T22:00:04 48924 HCM7030444 2024-04-10T00:00:00 2024 4 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 321.55 2026-07-12T22:00:04 48925 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 10324.71 2026-07-12T22:00:04 48926 0007046349 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 158.49 2026-07-12T22:00:04 48927 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 48928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391029 NICOLE PEDEN 1111.09 2026-07-12T22:00:04 48929 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 48930 APV7060095 2024-05-21T00:00:00 2024 4 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 -600.0 2026-07-12T22:00:04 48931 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 48932 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 8034.44 2026-07-12T22:00:04 48933 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 48934 0007092370 2024-06-20T00:00:00 2024 4 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 48935 HCM7080522 2024-06-18T00:00:00 2024 4 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 235.88 2026-07-12T22:00:04 48936 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 48937 0007081794 2024-06-19T00:00:00 2024 4 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 48938 HCM7049447 2024-05-08T00:00:00 2024 4 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 1.64 2026-07-12T22:00:04 48939 0007046353 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.88 2026-07-12T22:00:04 48940 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - 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 0.03 2026-07-12T22:00:04 48941 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 48942 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4718.9 2026-07-12T22:00:04 48943 APV7062215 2024-05-23T00:00:00 2024 4 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 461.63 2026-07-12T22:00:04 48944 APV7091895 2024-06-19T00:00:00 2024 4 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 38690.03 2026-07-12T22:00:04 48945 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 551.21 2026-07-12T22:00:04 48946 APV7041851 2024-04-23T00:00:00 2024 4 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 644.85 2026-07-12T22:00:04 48947 HCM7080531 2024-06-18T00:00:00 2024 4 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 6486.09 2026-07-12T22:00:04 48948 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 5.0 2026-07-12T22:00:04 48949 HCM7057478 2024-05-22T00:00:00 2024 4 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 0.76 2026-07-12T22:00:04 48950 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 48951 0007062754 2024-05-01T00:00:00 2024 4 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 136.56 2026-07-12T22:00:04 48952 0007027440 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 18.0 2026-07-12T22:00:04 48953 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.3 2026-07-12T22:00:04 48954 APV7062215 2024-05-23T00:00:00 2024 4 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 1626.86 2026-07-12T22:00:04 48955 0007037202 2024-04-01T00:00:00 2024 4 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 57.28 2026-07-12T22:00:04 48956 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 2052.0 2026-07-12T22:00:04 48957 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 48958 HCM7066527 2024-06-05T00:00:00 2024 4 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 44483.54 2026-07-12T22:00:04 48959 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 48960 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 48852.09 2026-07-12T22:00:04 48961 HCM7066494 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 48962 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 48963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 264.45 2026-07-12T22:00:04 48964 0007048413 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 2.88 2026-07-12T22:00:04 48965 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 1010.67 2026-07-12T22:00:04 48966 EXV7032556 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 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 21.79 2026-07-12T22:00:04 48967 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 510.0 2026-07-12T22:00:04 48968 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.48 2026-07-12T22:00:04 48969 APV7052284 2024-05-09T00:00:00 2024 4 520104 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 107.41 2026-07-12T22:00:04 48970 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 48971 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 48972 APV7033911 2024-04-11T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 154.83 2026-07-12T22:00:04 48973 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 48974 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 48975 APV7062215 2024-05-23T00:00:00 2024 4 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 524.82 2026-07-12T22:00:04 48976 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 48977 APV7075807 2024-06-07T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 333.25 2026-07-12T22:00:04 48978 0007073780 2024-06-05T00:00:00 2024 4 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 7.84 2026-07-12T22:00:04 48979 APV7103681 2024-06-21T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 48980 APV7080750 2024-06-14T00:00:00 2024 4 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 1497.38 2026-07-12T22:00:04 48981 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.68 2026-07-12T22:00:04 48982 HCM7080540 2024-06-18T00:00:00 2024 4 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 1475.5 2026-07-12T22:00:04 48983 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 48984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 232.89 2026-07-12T22:00:04 48985 APV7062215 2024-05-23T00:00:00 2024 4 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 221.46 2026-07-12T22:00:04 48986 APV7103656 2024-06-20T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System 0000087019 JP MORGAN CHASE BANK 822.72 2026-07-12T22:00:04 48987 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 48988 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 9252.89 2026-07-12T22:00:04 48989 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 48990 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 48991 APV7060051 2024-05-03T00:00:00 2024 4 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 0000056865 DEERE COMPANY 9822.84 2026-07-12T22:00:04 48992 0007087768 2024-06-19T00:00:00 2024 4 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 -25.27 2026-07-12T22:00:04 48993 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 48994 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 75985.95 2026-07-12T22:00:04 48995 APV7037659 2024-04-17T00:00:00 2024 4 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 116330.71 2026-07-12T22:00:04 48996 APV7103681 2024-06-21T00:00:00 2024 4 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 514.66 2026-07-12T22:00:04 48997 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 48998 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 48999 0007034425 2024-04-12T00:00:00 2024 4 518796 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 49000 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 36.3 2026-07-12T22:00:04 49001 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121404 EASTERN HOWARD COMM SCHL TREAS 8421.26 2026-07-12T22:00:04 49002 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193777 N. PUTNAM COMM SCHOOL TREAS 56507.28 2026-07-12T22:00:04 49003 APV7074999 2024-06-06T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 9094.14 2026-07-12T22:00:04 49004 EXV7038584 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 61.94 2026-07-12T22:00:04 49005 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 165.49 2026-07-12T22:00:04 49006 ACC00K0002 2024-06-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -82.18 2026-07-12T22:00:04 49007 0007060832 2024-05-22T00:00:00 2024 4 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 78.78 2026-07-12T22:00:04 49008 APV7031485 2024-04-08T00:00:00 2024 4 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 28919.68 2026-07-12T22:00:04 49009 APV7053307 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 27.99 2026-07-12T22:00:04 49010 0007059800 2024-05-22T00:00:00 2024 4 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 10.87 2026-07-12T22:00:04 49011 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.55 2026-07-12T22:00:04 49012 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 49013 0007032915 2024-04-10T00:00:00 2024 4 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 29.19 2026-07-12T22:00:04 49014 0007074765 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.55 2026-07-12T22:00:04 49015 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 49016 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6977.17 2026-07-12T22:00:04 49017 APV7103681 2024-06-21T00:00:00 2024 4 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 209.73 2026-07-12T22:00:04 49018 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 4649.36 2026-07-12T22:00:04 49019 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 19.92 2026-07-12T22:00:04 49020 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113385 BAKER CHIROPRACTIC CLINIC 14.0 2026-07-12T22:00:04 49021 0007106598 2024-06-25T00:00:00 2024 4 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 386.48 2026-07-12T22:00:04 49022 0007068156 2024-06-03T00:00:00 2024 4 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 1434.56 2026-07-12T22:00:04 49023 0007027592 2024-04-02T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 49024 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 49025 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1749305.77 2026-07-12T22:00:04 49026 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49027 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000368192 INVENT LEARNING HUB INC 9000.5 2026-07-12T22:00:04 49028 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 49029 HCM7049432 2024-05-08T00:00:00 2024 4 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 571.51 2026-07-12T22:00:04 49030 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49031 APV7062215 2024-05-23T00:00:00 2024 4 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 639.79 2026-07-12T22:00:04 49032 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064349 HARRISON COUNTY 55000.0 2026-07-12T22:00:04 49033 APV7075659 2024-06-07T00:00:00 2024 4 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 0000120949 ST. PAUL CLERK-TREASURER 0.0 2026-07-12T22:00:04 49034 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 49035 0007090295 2024-06-19T00:00:00 2024 4 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 49036 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 49037 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49038 0007032870 2024-04-01T00:00:00 2024 4 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 32.47 2026-07-12T22:00:04 49039 0007051954 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 49040 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 49041 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 892535.91 2026-07-12T22:00:04 49042 0007067702 2024-05-31T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 99.8 2026-07-12T22:00:04 49043 HCM7066534 2024-06-05T00:00:00 2024 4 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 181.05 2026-07-12T22:00:04 49044 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 49045 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 60499.28 2026-07-12T22:00:04 49046 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1068.08 2026-07-12T22:00:04 49047 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 49048 0007073825 2024-06-05T00:00:00 2024 4 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 1612.33 2026-07-12T22:00:04 49049 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 351.11 2026-07-12T22:00:04 49050 0007059800 2024-05-22T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 49051 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5769.69 2026-07-12T22:00:04 49052 APV7063046 2024-05-24T00:00:00 2024 4 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 434.54 2026-07-12T22:00:04 49053 APV7074119 2024-06-05T00:00:00 2024 4 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 8866.57 2026-07-12T22:00:04 49054 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 49055 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 49056 APV7082007 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 101272.97 2026-07-12T22:00:04 49057 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 146097.75 2026-07-12T22:00:04 49058 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 49059 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 98.94 2026-07-12T22:00:04 49060 APV7073143 2024-06-04T00:00:00 2024 4 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 4087.32 2026-07-12T22:00:04 49061 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49062 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 49063 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 37.47 2026-07-12T22:00:04 49064 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 49065 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -407.3 2026-07-12T22:00:04 49066 APV7027756 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 140.94 2026-07-12T22:00:04 49067 HCM7066517 2024-06-05T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 49068 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 83.0 2026-07-12T22:00:04 49069 0007062756 2024-05-01T00:00:00 2024 4 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 14.99 2026-07-12T22:00:04 49070 APV7040763 2024-04-22T00:00:00 2024 4 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 5443.15 2026-07-12T22:00:04 49071 0007045494 2024-04-24T00:00:00 2024 4 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 23.36 2026-07-12T22:00:04 49072 APV7027853 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 2038465.0 2026-07-12T22:00:04 49073 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 49074 0007067701 2024-05-31T00:00:00 2024 4 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 847.95 2026-07-12T22:00:04 49075 0007047596 2024-04-30T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 49076 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2351.49 2026-07-12T22:00:04 49077 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 404.08 2026-07-12T22:00:04 49078 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.45 2026-07-12T22:00:04 49079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 433.09 2026-07-12T22:00:04 49080 APV7062215 2024-05-23T00:00:00 2024 4 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 1516.41 2026-07-12T22:00:04 49081 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -229.25 2026-07-12T22:00:04 49082 0007047572 2024-05-01T00:00:00 2024 4 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 -15.87 2026-07-12T22:00:04 49083 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2240.58 2026-07-12T22:00:04 49084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374248 HEATHER EASLEY 447.53 2026-07-12T22:00:04 49085 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 49086 0007042663 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 49087 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 49088 APV7037659 2024-04-17T00:00:00 2024 4 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 2582.29 2026-07-12T22:00:04 49089 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 49090 0007047562 2024-05-08T00:00:00 2024 4 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 10707.87 2026-07-12T22:00:04 49091 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 481.29 2026-07-12T22:00:04 49092 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 299.76 2026-07-12T22:00:04 49093 0007068059 2024-05-31T00:00:00 2024 4 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 8614.31 2026-07-12T22:00:04 49094 0007047556 2024-05-01T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 49095 0007035196 2024-04-01T00:00:00 2024 4 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 4179.24 2026-07-12T22:00:04 49096 APV7077927 2024-06-11T00:00:00 2024 4 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 25851.35 2026-07-12T22:00:04 49097 APV7085654 2024-06-18T00:00:00 2024 4 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 5278.62 2026-07-12T22:00:04 49098 APV7062215 2024-05-23T00:00:00 2024 4 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 2235.74 2026-07-12T22:00:04 49099 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 221.73 2026-07-12T22:00:04 49101 0007056456 2024-05-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -208.42 2026-07-12T22:00:04 49102 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 17689.2 2026-07-12T22:00:04 49103 APV7076926 2024-06-10T00:00:00 2024 4 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 15374.36 2026-07-12T22:00:04 49104 0007035144 2024-04-01T00:00:00 2024 4 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 31.7 2026-07-12T22:00:04 49105 APV7103681 2024-06-21T00:00:00 2024 4 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 671.55 2026-07-12T22:00:04 49106 HCM7057511 2024-05-22T00:00:00 2024 4 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 259.12 2026-07-12T22:00:04 49107 0007056495 2024-05-16T00:00:00 2024 4 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 General Ledger Entry -96384.09 2026-07-12T22:00:04 49108 HCM7066511 2024-06-05T00:00:00 2024 4 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 3.59 2026-07-12T22:00:04 49109 0007106671 2024-06-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 59.04 2026-07-12T22:00:04 49110 APV7053947 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 9174.62 2026-07-12T22:00:04 49111 0007081745 2024-06-17T00:00:00 2024 4 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 422.8 2026-07-12T22:00:04 49112 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 49113 0007047562 2024-05-08T00:00:00 2024 4 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 49114 HCM7030444 2024-04-10T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 49115 APV7056754 2024-05-16T00:00:00 2024 4 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 0000075223 WINSUPPLY OF INDIANAPOLIS 538.92 2026-07-12T22:00:04 49116 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49117 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -160.08 2026-07-12T22:00:04 49118 APV7052313 2024-05-09T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050293 GOODYEAR TIRE AND RUBBER CO 145.88 2026-07-12T22:00:04 49119 0007062754 2024-05-01T00:00:00 2024 4 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 49120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 243.69 2026-07-12T22:00:04 49121 APV7056037 2024-05-14T00:00:00 2024 4 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 90751.77 2026-07-12T22:00:04 49122 HCM7080524 2024-06-18T00:00:00 2024 4 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 49123 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 49124 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 49125 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 49126 APV7046594 2024-04-30T00:00:00 2024 4 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000052414 NELSON JAMESON INC 16.44 2026-07-12T22:00:04 49127 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.95 2026-07-12T22:00:04 49128 HCM7057412 2024-05-22T00:00:00 2024 4 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 48.04 2026-07-12T22:00:04 49129 APV7075661 2024-06-07T00:00:00 2024 4 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 54.62 2026-07-12T22:00:04 49130 APV7041851 2024-04-23T00:00:00 2024 4 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 694.69 2026-07-12T22:00:04 49131 APV7028789 2024-04-03T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 184.64 2026-07-12T22:00:04 49132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 446.1 2026-07-12T22:00:04 49133 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 49134 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 49135 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 14159.73 2026-07-12T22:00:04 49136 APV7063844 2024-05-24T00:00:00 2024 4 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 5407.41 2026-07-12T22:00:04 49137 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 49138 0007047596 2024-04-30T00:00:00 2024 4 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 2.52 2026-07-12T22:00:04 49139 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 49140 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.32 2026-07-12T22:00:04 49141 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 49142 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 235.84 2026-07-12T22:00:04 49144 APV7065893 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096321 FAMILY SERVICE ASSOCIATION OF 433.6 2026-07-12T22:00:04 49145 0007039481 2024-04-19T00:00:00 2024 4 519725 HSA Health Savings Acct 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 49146 APV7061218 2024-05-22T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000003966 HENRY SCHEIN INC 1983.92 2026-07-12T22:00:04 49147 APV7075018 2024-06-06T00:00:00 2024 4 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 0000426476 DAMAR INC 2093.0 2026-07-12T22:00:04 49148 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 49149 HCM7057463 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3105.0 2026-07-12T22:00:04 49150 HCM7030444 2024-04-10T00:00:00 2024 4 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 34.73 2026-07-12T22:00:04 49151 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 49152 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.8 2026-07-12T22:00:04 49153 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2369.54 2026-07-12T22:00:04 49154 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 720.31 2026-07-12T22:00:04 49155 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 49156 APV7062215 2024-05-23T00:00:00 2024 4 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 1913.08 2026-07-12T22:00:04 49157 HCM7066527 2024-06-05T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 49158 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.14 2026-07-12T22:00:04 49159 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49160 0007055670 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -111733.13 2026-07-12T22:00:04 49161 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 49162 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354162 CHRISTINA ABBOSH 319.17 2026-07-12T22:00:04 49163 0007106589 2024-06-25T00:00:00 2024 4 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 321.06 2026-07-12T22:00:04 49164 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 49165 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 49166 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 49167 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 12102.09 2026-07-12T22:00:04 49168 APV7061310 2024-05-22T00:00:00 2024 4 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 17879.14 2026-07-12T22:00:04 49169 HCM7039367 2024-04-24T00:00:00 2024 4 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 390.87 2026-07-12T22:00:04 49170 0007044494 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.11 2026-07-12T22:00:04 49171 APV7062215 2024-05-23T00:00:00 2024 4 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 479.36 2026-07-12T22:00:04 49172 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49173 APV7062215 2024-05-23T00:00:00 2024 4 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 565.98 2026-07-12T22:00:04 49174 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49175 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 49176 0007032872 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 13.5 2026-07-12T22:00:04 49177 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064593 ORANGE COUNTY 574.61 2026-07-12T22:00:04 49178 0007067781 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49179 APV7054933 2024-05-14T00:00:00 2024 4 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 6062.64 2026-07-12T22:00:04 49180 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 49181 0007063529 2024-05-01T00:00:00 2024 4 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 647.1 2026-07-12T22:00:04 49182 APV7039767 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 25819.45 2026-07-12T22:00:04 49183 HCM7049380 2024-05-08T00:00:00 2024 4 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 121.49 2026-07-12T22:00:04 49184 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 487.19 2026-07-12T22:00:04 49185 APV7067689 2024-06-01T00:00:00 2024 4 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 1585.37 2026-07-12T22:00:04 49186 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 49187 HCM7066518 2024-06-05T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 49188 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.23 2026-07-12T22:00:04 49189 HCM7066520 2024-06-05T00:00:00 2024 4 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 4.0 2026-07-12T22:00:04 49190 APV7057913 2024-05-17T00:00:00 2024 4 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 4429.68 2026-07-12T22:00:04 49191 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 49192 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 49193 APV7058827 2024-05-13T00:00:00 2024 4 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 49194 APV7062846 2024-05-23T00:00:00 2024 4 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 237.7 2026-07-12T22:00:04 49195 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6286.56 2026-07-12T22:00:04 49196 0007067701 2024-05-31T00:00:00 2024 4 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 56.85 2026-07-12T22:00:04 49197 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 49198 HCM7066527 2024-06-05T00:00:00 2024 4 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 4.48 2026-07-12T22:00:04 49199 0007077565 2024-06-11T00:00:00 2024 4 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 -35.76 2026-07-12T22:00:04 49200 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 49201 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411790 JORDAN LEIGH KILGREN 866.99 2026-07-12T22:00:04 49202 0007030363 2024-04-05T00:00:00 2024 4 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 49203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 393.72 2026-07-12T22:00:04 49204 HCM7049385 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 49205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 342.97 2026-07-12T22:00:04 49206 HCM7066527 2024-06-05T00:00:00 2024 4 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 965.19 2026-07-12T22:00:04 49207 APV7041851 2024-04-23T00:00:00 2024 4 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 549.64 2026-07-12T22:00:04 49208 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 468.2 2026-07-12T22:00:04 49209 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.75 2026-07-12T22:00:04 49210 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 49211 HCM7080538 2024-06-18T00:00:00 2024 4 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 6898.87 2026-07-12T22:00:04 49212 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 286.74 2026-07-12T22:00:04 49213 0007026384 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.77 2026-07-12T22:00:04 49214 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 49215 APV7050605 2024-05-06T00:00:00 2024 4 520104 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 14151.53 2026-07-12T22:00:04 49216 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1617.59 2026-07-12T22:00:04 49217 0007027507 2024-04-02T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.64 2026-07-12T22:00:04 49218 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15306.81 2026-07-12T22:00:04 49219 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064133 DECATUR COUNTY 30000.0 2026-07-12T22:00:04 49220 0007105839 2024-06-24T00:00:00 2024 4 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 64.53 2026-07-12T22:00:04 49221 0007084869 2024-06-18T00:00:00 2024 4 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 3284.81 2026-07-12T22:00:04 49222 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 49223 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 115.98 2026-07-12T22:00:04 49224 APV7049980 2024-05-03T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 27419.84 2026-07-12T22:00:04 49225 HCM7066530 2024-06-05T00:00:00 2024 4 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 67.4 2026-07-12T22:00:04 49226 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 49227 HCM7066529 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 49228 0007044494 2024-04-26T00:00:00 2024 4 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 636.29 2026-07-12T22:00:04 49229 0007061941 2024-05-23T00:00:00 2024 4 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 267.77 2026-07-12T22:00:04 49230 EXV7032580 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 49231 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 49232 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-07-12T22:00:04 49233 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -49.87 2026-07-12T22:00:04 49234 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.83 2026-07-12T22:00:04 49235 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD -31032.0 2026-07-12T22:00:04 49236 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 49237 0007062754 2024-05-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 49238 APV7050663 2024-05-06T00:00:00 2024 4 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 3088.16 2026-07-12T22:00:04 49239 0007047513 2024-05-08T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 78.54 2026-07-12T22:00:04 49240 APV7041851 2024-04-23T00:00:00 2024 4 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 306.15 2026-07-12T22:00:04 49241 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 49242 APV7062215 2024-05-23T00:00:00 2024 4 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 297.65 2026-07-12T22:00:04 49243 APV7033124 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 201.75 2026-07-12T22:00:04 49244 0007068140 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 49245 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1633.68 2026-07-12T22:00:04 49247 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 200.0 2026-07-12T22:00:04 49248 APV7103681 2024-06-21T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 49249 APV7034694 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064858 UNION COUNTY 11181.92 2026-07-12T22:00:04 49250 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 49251 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1397.47 2026-07-12T22:00:04 49252 HCM7066518 2024-06-05T00:00:00 2024 4 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 1127.19 2026-07-12T22:00:04 49253 APV7056836 2024-05-16T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 49254 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 1327.41 2026-07-12T22:00:04 49255 0007078540 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 47.35 2026-07-12T22:00:04 49256 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 49257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 2502.09 2026-07-12T22:00:04 49258 0007035123 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 328.94 2026-07-12T22:00:04 49259 APV7048020 2024-05-01T00:00:00 2024 4 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 110282.21 2026-07-12T22:00:04 49260 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -22.72 2026-07-12T22:00:04 49261 0007031229 2024-04-01T00:00:00 2024 4 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 46.61 2026-07-12T22:00:04 49262 0007060895 2024-05-22T00:00:00 2024 4 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 -145.6 2026-07-12T22:00:04 49263 0007067795 2024-06-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10817.47 2026-07-12T22:00:04 49264 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 49265 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 58.5 2026-07-12T22:00:04 49266 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 879.77 2026-07-12T22:00:04 49267 APV7030725 2024-04-05T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 0.0 2026-07-12T22:00:04 49268 APV7103681 2024-06-21T00:00:00 2024 4 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 752.25 2026-07-12T22:00:04 49269 HCM7080571 2024-06-18T00:00:00 2024 4 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 66654.93 2026-07-12T22:00:04 49270 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 2531.55 2026-07-12T22:00:04 49271 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 49272 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.06 2026-07-12T22:00:04 49273 APV7096376 2024-06-20T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 8748.35 2026-07-12T22:00:04 49274 HCM7039411 2024-04-24T00:00:00 2024 4 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 4732.2 2026-07-12T22:00:04 49275 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 49276 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 245.74 2026-07-12T22:00:04 49277 APV7063046 2024-05-24T00:00:00 2024 4 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 987.58 2026-07-12T22:00:04 49278 HCM7066516 2024-06-05T00:00:00 2024 4 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 243.44 2026-07-12T22:00:04 49279 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 49280 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1476.24 2026-07-12T22:00:04 49281 APV7075918 2024-06-07T00:00:00 2024 4 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 35589.42 2026-07-12T22:00:04 49282 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 49283 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 273574.36 2026-07-12T22:00:04 49284 HCM7066478 2024-06-05T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2723.88 2026-07-12T22:00:04 49285 0007095291 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.54 2026-07-12T22:00:04 49286 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 43.16 2026-07-12T22:00:04 49287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 617.74 2026-07-12T22:00:04 49288 0007067702 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 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 42.25 2026-07-12T22:00:04 49289 APV7062215 2024-05-23T00:00:00 2024 4 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 208.67 2026-07-12T22:00:04 49290 APV7085654 2024-06-18T00:00:00 2024 4 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 128675.04 2026-07-12T22:00:04 49291 HCM7039445 2024-04-24T00:00:00 2024 4 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 95.55 2026-07-12T22:00:04 49292 APV7029716 2024-04-04T00:00:00 2024 4 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. 2568.01 2026-07-12T22:00:04 49293 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 382.63 2026-07-12T22:00:04 49294 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49295 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 15644.44 2026-07-12T22:00:04 49296 0007031266 2024-04-08T00:00:00 2024 4 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 128035778.67 2026-07-12T22:00:04 49297 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5232.92 2026-07-12T22:00:04 49298 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 786.2 2026-07-12T22:00:04 49299 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 49300 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 63107.65 2026-07-12T22:00:04 49301 APV7041851 2024-04-23T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 49302 APV7037363 2024-04-17T00:00:00 2024 4 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 0000012446 WARREN COUNTY 8505.0 2026-07-12T22:00:04 49303 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 49304 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12179.75 2026-07-12T22:00:04 49305 0007032060 2024-04-09T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 49306 0007062756 2024-05-01T00:00:00 2024 4 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 25.63 2026-07-12T22:00:04 49307 0007034407 2024-04-12T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 49308 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49309 APV7058768 2024-05-20T00:00:00 2024 4 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 135.9 2026-07-12T22:00:04 49310 ACC00K0002 2024-05-31T00:00:00 2024 4 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 49311 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49312 APV7082001 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 268.12 2026-07-12T22:00:04 49313 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 684.32 2026-07-12T22:00:04 49314 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 49315 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 49316 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 29919.26 2026-07-12T22:00:04 49317 APV7103681 2024-06-21T00:00:00 2024 4 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 1847.68 2026-07-12T22:00:04 49318 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 49319 0007040487 2024-04-24T00:00:00 2024 4 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 73.4 2026-07-12T22:00:04 49320 HCM7049436 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 533.99 2026-07-12T22:00:04 49321 HCM7057413 2024-05-22T00:00:00 2024 4 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 1758.5 2026-07-12T22:00:04 49322 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -1500.0 2026-07-12T22:00:04 49323 0007028619 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 49324 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 3866.36 2026-07-12T22:00:04 49325 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 212566.05 2026-07-12T22:00:04 49326 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 49327 0007088557 2024-06-19T00:00:00 2024 4 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 -2747.81 2026-07-12T22:00:04 49328 0007106601 2024-06-25T00:00:00 2024 4 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 1999.98 2026-07-12T22:00:04 49329 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 1834.68 2026-07-12T22:00:04 49330 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 49331 APV7082007 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 568.6 2026-07-12T22:00:04 49332 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 45487.61 2026-07-12T22:00:04 49333 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49334 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 16.42 2026-07-12T22:00:04 49335 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 49336 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 49337 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6269.77 2026-07-12T22:00:04 49338 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 49339 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 348854.45 2026-07-12T22:00:04 49340 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 49341 APV7049792 2024-05-03T00:00:00 2024 4 547034 SpOp-FilmPhoto 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2026.16 2026-07-12T22:00:04 49342 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1181.16 2026-07-12T22:00:04 49343 APV7041851 2024-04-23T00:00:00 2024 4 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 1245.76 2026-07-12T22:00:04 49344 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 49345 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1828.76 2026-07-12T22:00:04 49346 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 49347 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 429.0 2026-07-12T22:00:04 49348 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49349 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 49350 APV7103681 2024-06-21T00:00:00 2024 4 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 835.65 2026-07-12T22:00:04 49351 0007061686 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48109212.62 2026-07-12T22:00:04 49352 0007047623 2024-05-02T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.13 2026-07-12T22:00:04 49353 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 49354 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 49355 0007035131 2024-04-01T00:00:00 2024 4 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 15.53 2026-07-12T22:00:04 49356 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 49357 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379847 SCHULZ REAGAN LLC 903.55 2026-07-12T22:00:04 49358 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.53 2026-07-12T22:00:04 49359 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 95808.03 2026-07-12T22:00:04 49360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1527.04 2026-07-12T22:00:04 49361 APV7085654 2024-06-18T00:00:00 2024 4 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 94705.65 2026-07-12T22:00:04 49362 0007062756 2024-05-01T00:00:00 2024 4 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 81.61 2026-07-12T22:00:04 49363 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 49364 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 49365 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49366 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 16165.0 2026-07-12T22:00:04 49367 APV7036672 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 90.0 2026-07-12T22:00:04 49368 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 49369 EXV7077208 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 44.9 2026-07-12T22:00:04 49370 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 49371 0007065693 2024-05-30T00:00:00 2024 4 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 11.31 2026-07-12T22:00:04 49372 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 49373 0007090295 2024-06-19T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49374 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 49375 HCM7057436 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 49376 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water 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 49377 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1411.61 2026-07-12T22:00:04 49378 EXV7035767 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.16 2026-07-12T22:00:04 49379 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 49380 0007056576 2024-05-16T00:00:00 2024 4 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 6995.41 2026-07-12T22:00:04 49381 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 49382 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 971.09 2026-07-12T22:00:04 49383 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 49384 0007028629 2024-04-03T00:00:00 2024 4 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 19.08 2026-07-12T22:00:04 49385 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 49386 APV7061207 2024-05-22T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 19.49 2026-07-12T22:00:04 49387 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 49388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 366.16 2026-07-12T22:00:04 49389 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 49390 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 49391 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 49392 APV7103681 2024-06-21T00:00:00 2024 4 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 628.57 2026-07-12T22:00:04 49393 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 49394 APV7062215 2024-05-23T00:00:00 2024 4 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 1462.47 2026-07-12T22:00:04 49395 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 49396 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -38902.94 2026-07-12T22:00:04 49397 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.61 2026-07-12T22:00:04 49398 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 145346.8 2026-07-12T22:00:04 49399 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 49400 0007063529 2024-05-01T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 49401 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 6475.16 2026-07-12T22:00:04 49402 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.14 2026-07-12T22:00:04 49403 0007035144 2024-04-01T00:00:00 2024 4 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 21246.55 2026-07-12T22:00:04 49404 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8944.02 2026-07-12T22:00:04 49405 HCM7049384 2024-05-08T00:00:00 2024 4 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 1807.3 2026-07-12T22:00:04 49406 APV7039836 2024-04-19T00:00:00 2024 4 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 324.13 2026-07-12T22:00:04 49407 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 36351.83 2026-07-12T22:00:04 49408 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 49409 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 49410 0007067854 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 49411 0007027507 2024-04-02T00:00:00 2024 4 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 -200.99 2026-07-12T22:00:04 49412 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 49413 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 49414 APV7062215 2024-05-23T00:00:00 2024 4 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 1040.21 2026-07-12T22:00:04 49415 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1053.77 2026-07-12T22:00:04 49416 EXV7042235 2024-04-16T00:00:00 2024 4 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 7.63 2026-07-12T22:00:04 49417 APV7103681 2024-06-21T00:00:00 2024 4 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 1124.92 2026-07-12T22:00:04 49418 0007096892 2024-06-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 49419 ACC00L0002 2024-06-30T00:00:00 2024 4 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 432.92 2026-07-12T22:00:04 49420 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49421 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.9 2026-07-12T22:00:04 49422 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 38724.12 2026-07-12T22:00:04 49423 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 49424 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 393.73 2026-07-12T22:00:04 49425 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 49426 HCM7049438 2024-05-08T00:00:00 2024 4 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 84.54 2026-07-12T22:00:04 49427 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 391.99 2026-07-12T22:00:04 49428 0007106686 2024-06-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 37.07 2026-07-12T22:00:04 49429 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 49430 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 291685.46 2026-07-12T22:00:04 49431 APV7030686 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 3058.5 2026-07-12T22:00:04 49432 APV7062215 2024-05-23T00:00:00 2024 4 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 537.62 2026-07-12T22:00:04 49433 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25708.94 2026-07-12T22:00:04 49434 0007106593 2024-06-25T00:00:00 2024 4 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 -26649.86 2026-07-12T22:00:04 49435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 848.47 2026-07-12T22:00:04 49436 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.79 2026-07-12T22:00:04 49437 0007065644 2024-05-30T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 49438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 232.89 2026-07-12T22:00:04 49439 0007106657 2024-06-25T00:00:00 2024 4 595510 OutoSt Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 35.72 2026-07-12T22:00:04 49440 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 34472.95 2026-07-12T22:00:04 49441 0007047621 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.43 2026-07-12T22:00:04 49442 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 351 Brd of Animal Health Administrative and Operating Expenses Transfer Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21951.0 2026-07-12T22:00:04 49443 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1619.27 2026-07-12T22:00:04 49444 0007067782 2024-06-03T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 49445 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385840 STILL WATER INDIVIDUAL AND FAMILY THERAP 14.0 2026-07-12T22:00:04 49446 HCM7080522 2024-06-18T00:00:00 2024 4 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 14.01 2026-07-12T22:00:04 49447 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49448 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 470.0 2026-07-12T22:00:04 49449 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.79 2026-07-12T22:00:04 49450 0007047617 2024-05-01T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 34.76 2026-07-12T22:00:04 49451 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 49452 APV7060069 2024-05-21T00:00:00 2024 4 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 22111.48 2026-07-12T22:00:04 49453 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 49454 APV7073111 2024-06-04T00:00:00 2024 4 531030 Prof Serv - 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 1758.68 2026-07-12T22:00:04 49455 APV7085654 2024-06-18T00:00:00 2024 4 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 10676.73 2026-07-12T22:00:04 49456 ARD7073271 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49457 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 49458 HCM7030444 2024-04-10T00:00:00 2024 4 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 16.59 2026-07-12T22:00:04 49459 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 61093.83 2026-07-12T22:00:04 49460 APV7041851 2024-04-23T00:00:00 2024 4 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 438.17 2026-07-12T22:00:04 49461 0007065683 2024-05-30T00:00:00 2024 4 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 7.43 2026-07-12T22:00:04 49462 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 49463 0007064673 2024-05-22T00:00:00 2024 4 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 49464 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 49465 APV7062123 2024-05-23T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 364.96 2026-07-12T22:00:04 49466 0007074697 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21136.0 2026-07-12T22:00:04 49467 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 49468 0007074765 2024-06-05T00:00:00 2024 4 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 6785.34 2026-07-12T22:00:04 49469 APV7064922 2024-05-29T00:00:00 2024 4 520104 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 8923.63 2026-07-12T22:00:04 49470 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 210.84 2026-07-12T22:00:04 49471 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 269.34 2026-07-12T22:00:04 49472 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 49473 0007039451 2024-04-19T00:00:00 2024 4 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 576.43 2026-07-12T22:00:04 49474 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49475 APV7096423 2024-06-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422756 SARA ANN BADGER 1151.56 2026-07-12T22:00:04 49476 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.94 2026-07-12T22:00:04 49477 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 6144.4 2026-07-12T22:00:04 49478 APV7081840 2024-06-17T00:00:00 2024 4 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 0000095713 TOWN OF MILAN 102780.0 2026-07-12T22:00:04 49479 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49480 HCM7030461 2024-04-10T00:00:00 2024 4 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 3647.81 2026-07-12T22:00:04 49481 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 614.03 2026-07-12T22:00:04 49482 HCM7066511 2024-06-05T00:00:00 2024 4 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 56.26 2026-07-12T22:00:04 49483 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097065 TIPPECANOE COUNTY COUNCIL ON 125.0 2026-07-12T22:00:04 49484 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 49485 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 49486 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1282.4 2026-07-12T22:00:04 49487 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1036.67 2026-07-12T22:00:04 49488 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 49489 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12044.0 2026-07-12T22:00:04 49490 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 506.12 2026-07-12T22:00:04 49491 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 49492 0007028587 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.26 2026-07-12T22:00:04 49493 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 134679.75 2026-07-12T22:00:04 49494 0007095224 2024-06-20T00:00:00 2024 4 518161 Health Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10640.76 2026-07-12T22:00:04 49495 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 49496 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 49497 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49498 0007031229 2024-04-01T00:00:00 2024 4 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 498.12 2026-07-12T22:00:04 49499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 4609.14 2026-07-12T22:00:04 49500 0007065675 2024-05-30T00:00:00 2024 4 517005 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 5374.7 2026-07-12T22:00:04 49501 APV7062215 2024-05-23T00:00:00 2024 4 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 68.9 2026-07-12T22:00:04 49502 EXV7082430 2024-06-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-07-12T22:00:04 49503 APV7041851 2024-04-23T00:00:00 2024 4 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 601.51 2026-07-12T22:00:04 49504 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 76.42 2026-07-12T22:00:04 49505 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 49506 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 798553.36 2026-07-12T22:00:04 49507 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 49508 EXV7096810 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 49509 0007065675 2024-05-30T00:00:00 2024 4 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 19.11 2026-07-12T22:00:04 49510 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 49511 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 49512 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 49513 0007067786 2024-06-08T00:00:00 2024 4 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 6655.68 2026-07-12T22:00:04 49514 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 49515 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 24.7 2026-07-12T22:00:04 49516 EXV7059429 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 132.55 2026-07-12T22:00:04 49517 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49518 EXV7038586 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.97 2026-07-12T22:00:04 49519 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 585.28 2026-07-12T22:00:04 49520 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49521 0007052840 2024-05-08T00:00:00 2024 4 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 357.56 2026-07-12T22:00:04 49522 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 49523 HCM7039338 2024-04-24T00:00:00 2024 4 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 1541.97 2026-07-12T22:00:04 49524 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 49525 0007030364 2024-04-05T00:00:00 2024 4 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 1.87 2026-07-12T22:00:04 49526 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 10592.13 2026-07-12T22:00:04 49527 0007035973 2024-04-16T00:00:00 2024 4 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 -46.82 2026-07-12T22:00:04 49528 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 49529 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000131898 CYNTHIA M. PACK 983.75 2026-07-12T22:00:04 49530 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 49531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 368.4 2026-07-12T22:00:04 49532 0007037186 2024-04-01T00:00:00 2024 4 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 10896.7 2026-07-12T22:00:04 49533 HCM7030459 2024-04-10T00:00:00 2024 4 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 49534 EXV7076109 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 84.69 2026-07-12T22:00:04 49535 APV7031441 2024-04-05T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000417597 MEGAN ELIZABETH LE 10.0 2026-07-12T22:00:04 49536 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 49537 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5246.28 2026-07-12T22:00:04 49538 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.15 2026-07-12T22:00:04 49539 HCM7039345 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.94 2026-07-12T22:00:04 49540 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 275.97 2026-07-12T22:00:04 49541 APV7043888 2024-04-23T00:00:00 2024 4 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 623.95 2026-07-12T22:00:04 49542 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1626.0 2026-07-12T22:00:04 49543 0007066635 2024-05-30T00:00:00 2024 4 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 -21.0 2026-07-12T22:00:04 49544 APV7040763 2024-04-22T00:00:00 2024 4 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 6789.74 2026-07-12T22:00:04 49545 HCM7049436 2024-05-08T00:00:00 2024 4 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 11120.61 2026-07-12T22:00:04 49546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413161 AMBER C DRERUP 429.15 2026-07-12T22:00:04 49547 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 49548 0007027448 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.21 2026-07-12T22:00:04 49549 APV7027855 2024-04-02T00:00:00 2024 4 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 17410.8 2026-07-12T22:00:04 49550 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 49551 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1383.14 2026-07-12T22:00:04 49552 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 929.04 2026-07-12T22:00:04 49553 0007106718 2024-06-25T00:00:00 2024 4 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 321.76 2026-07-12T22:00:04 49554 0007069110 2024-06-04T00:00:00 2024 4 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 327.1 2026-07-12T22:00:04 49555 0007047598 2024-04-30T00:00:00 2024 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.43 2026-07-12T22:00:04 49556 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 169.39 2026-07-12T22:00:04 49557 0007028516 2024-04-08T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1893.4 2026-07-12T22:00:04 49558 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -20.52 2026-07-12T22:00:04 49559 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 37.45 2026-07-12T22:00:04 49560 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 49561 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 49562 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 49563 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2132.1 2026-07-12T22:00:04 49564 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 42517.01 2026-07-12T22:00:04 49565 0007110136 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 500.0 2026-07-12T22:00:04 49566 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.47 2026-07-12T22:00:04 49567 ARD7081273 2024-06-14T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -128.42 2026-07-12T22:00:04 49568 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.01 2026-07-12T22:00:04 49569 APV7062208 2024-05-23T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -20315.99 2026-07-12T22:00:04 49570 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19621.78 2026-07-12T22:00:04 49571 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 109.0 2026-07-12T22:00:04 49572 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 163.73 2026-07-12T22:00:04 49573 HCM7030463 2024-04-10T00:00:00 2024 4 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 1208.54 2026-07-12T22:00:04 49574 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 49575 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 29383.48 2026-07-12T22:00:04 49576 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 49577 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 49578 APV7057913 2024-05-17T00:00:00 2024 4 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 13119.1 2026-07-12T22:00:04 49579 HCM7057447 2024-05-22T00:00:00 2024 4 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 20.14 2026-07-12T22:00:04 49580 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3179.49 2026-07-12T22:00:04 49581 0007072955 2024-06-04T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 49582 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 49583 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000081563 INDIANA PARKS AND RECREATION ASSOCIATION 10250.0 2026-07-12T22:00:04 49584 APV7062226 2024-05-23T00:00:00 2024 4 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 735.85 2026-07-12T22:00:04 49585 APV7048887 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 49586 EXV7032571 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 61.5 2026-07-12T22:00:04 49587 APV7044552 2024-04-26T00:00:00 2024 4 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 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1711.48 2026-07-12T22:00:04 49588 0007067778 2024-06-03T00:00:00 2024 4 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 -0.84 2026-07-12T22:00:04 49589 0007059767 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1.89 2026-07-12T22:00:04 49590 0007060972 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 49591 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 3200.61 2026-07-12T22:00:04 49592 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 49593 APV7039843 2024-04-19T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 43821.13 2026-07-12T22:00:04 49594 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414799 ERICA W PAULIN 465.77 2026-07-12T22:00:04 49595 EXV7031817 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 4.96 2026-07-12T22:00:04 49596 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 49597 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 49598 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 57.06 2026-07-12T22:00:04 49599 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060628 PULASKI COUNTY 19559.03 2026-07-12T22:00:04 49600 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 51624.62 2026-07-12T22:00:04 49601 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 49602 0007066772 2024-06-08T00:00:00 2024 4 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 306.7 2026-07-12T22:00:04 49603 APV7075860 2024-06-07T00:00:00 2024 4 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 4326.81 2026-07-12T22:00:04 49604 0007106685 2024-06-30T00:00:00 2024 4 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 105.97 2026-07-12T22:00:04 49605 0007039518 2024-04-19T00:00:00 2024 4 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 81.5 2026-07-12T22:00:04 49606 0007053806 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.95 2026-07-12T22:00:04 49607 0007067784 2024-06-08T00:00:00 2024 4 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 106.23 2026-07-12T22:00:04 49608 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 49609 APV7052323 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 186673.68 2026-07-12T22:00:04 49610 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-07-12T22:00:04 49611 APV7038375 2024-04-18T00:00:00 2024 4 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 493.08 2026-07-12T22:00:04 49612 APV7103681 2024-06-21T00:00:00 2024 4 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 524.83 2026-07-12T22:00:04 49613 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3593.72 2026-07-12T22:00:04 49614 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 49615 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 49616 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 49617 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 49618 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 49619 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49620 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 319.17 2026-07-12T22:00:04 49621 APV7037659 2024-04-17T00:00:00 2024 4 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 55707.3 2026-07-12T22:00:04 49622 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 49623 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 49624 HCM7039396 2024-04-24T00:00:00 2024 4 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 355.31 2026-07-12T22:00:04 49625 0007035992 2024-04-16T00:00:00 2024 4 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 16.66 2026-07-12T22:00:04 49626 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49627 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 49628 APV7028837 2024-04-03T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 15672.45 2026-07-12T22:00:04 49629 EXV7041243 2024-04-12T00:00:00 2024 4 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 51.91 2026-07-12T22:00:04 49630 APV7062215 2024-05-23T00:00:00 2024 4 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 800.63 2026-07-12T22:00:04 49631 HCM7057511 2024-05-22T00:00:00 2024 4 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 6.62 2026-07-12T22:00:04 49632 APV7057913 2024-05-17T00:00:00 2024 4 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 18061.64 2026-07-12T22:00:04 49633 APV7067093 2024-05-31T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053323 CARROLL CO. SWCD 10000.0 2026-07-12T22:00:04 49634 APV7043053 2024-04-24T00:00:00 2024 4 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 10752.0 2026-07-12T22:00:04 49635 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 49636 HCM7049488 2024-05-08T00:00:00 2024 4 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 181.71 2026-07-12T22:00:04 49637 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 49638 APV7041851 2024-04-23T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 49639 0007052785 2024-05-10T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 49640 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 49641 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49642 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 10629.67 2026-07-12T22:00:04 49643 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 49644 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 49645 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 49646 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 49647 APV7048020 2024-05-01T00:00:00 2024 4 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 4928.05 2026-07-12T22:00:04 49648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 264.45 2026-07-12T22:00:04 49649 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49650 0007052840 2024-05-08T00:00:00 2024 4 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 271.58 2026-07-12T22:00:04 49651 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 49652 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.0 2026-07-12T22:00:04 49653 APV7068435 2024-06-03T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 2637.44 2026-07-12T22:00:04 49654 0007035196 2024-04-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 49655 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 49656 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 488.82 2026-07-12T22:00:04 49657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 452.78 2026-07-12T22:00:04 49658 APV7068501 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.08 2026-07-12T22:00:04 49659 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 528.7 2026-07-12T22:00:04 49660 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 95156.45 2026-07-12T22:00:04 49661 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 49662 APV7079887 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 841504.92 2026-07-12T22:00:04 49663 APV7040901 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 23796.62 2026-07-12T22:00:04 49664 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387316 DANIELLE RAE THOMAS 1473.8 2026-07-12T22:00:04 49665 EXV7060525 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 95.55 2026-07-12T22:00:04 49666 APV7034045 2024-04-11T00:00:00 2024 4 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 23912.83 2026-07-12T22:00:04 49667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 243.7 2026-07-12T22:00:04 49668 APV7036683 2024-04-16T00:00:00 2024 4 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 14685.66 2026-07-12T22:00:04 49669 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403215 JOHN ANDREW SCHMIDT 939.4 2026-07-12T22:00:04 49670 APV7062215 2024-05-23T00:00:00 2024 4 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 2046.36 2026-07-12T22:00:04 49671 0007042639 2024-04-24T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 49672 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 49673 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 49674 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 49675 APV7041835 2024-04-23T00:00:00 2024 4 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 127.5 2026-07-12T22:00:04 49676 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 11577.78 2026-07-12T22:00:04 49677 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064555 MONROE COUNTY 1185.07 2026-07-12T22:00:04 49678 EXV7045945 2024-04-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.52 2026-07-12T22:00:04 49679 HCM7030394 2024-04-10T00:00:00 2024 4 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 73.5 2026-07-12T22:00:04 49680 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 10186.15 2026-07-12T22:00:04 49681 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49682 EXV7065437 2024-05-23T00:00:00 2024 4 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 79.24 2026-07-12T22:00:04 49683 0007065678 2024-05-30T00:00:00 2024 4 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 414.48 2026-07-12T22:00:04 49684 0007035144 2024-04-01T00:00:00 2024 4 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 3770.6 2026-07-12T22:00:04 49685 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000197448 SHULTS-LEWIS CHILD and FAMILY SERVICES INC 241.18 2026-07-12T22:00:04 49686 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 82.28 2026-07-12T22:00:04 49687 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 49688 APV7062215 2024-05-23T00:00:00 2024 4 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 820.11 2026-07-12T22:00:04 49689 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.56 2026-07-12T22:00:04 49690 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 49691 0007052840 2024-05-08T00:00:00 2024 4 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 477.48 2026-07-12T22:00:04 49692 0007027415 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 17536.0 2026-07-12T22:00:04 49693 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 49694 APV7062215 2024-05-23T00:00:00 2024 4 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 548.65 2026-07-12T22:00:04 49695 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49696 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 49697 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 4658.63 2026-07-12T22:00:04 49698 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 49699 APV7048842 2024-05-02T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051934 MACALLISTER MACHINERY CO INC 1148.02 2026-07-12T22:00:04 49700 0007028386 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-07-12T22:00:04 49701 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 49702 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 15740.0 2026-07-12T22:00:04 49703 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 49704 0007092380 2024-06-20T00:00:00 2024 4 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 49705 0007078542 2024-06-12T00:00:00 2024 4 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 -521.11 2026-07-12T22:00:04 49706 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 49707 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49708 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 49709 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 319.17 2026-07-12T22:00:04 49710 HCM7049409 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 108.99 2026-07-12T22:00:04 49711 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 41271.07 2026-07-12T22:00:04 49712 HCM7030456 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.1 2026-07-12T22:00:04 49713 APV7061255 2024-05-22T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3561.52 2026-07-12T22:00:04 49714 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 49715 0007087769 2024-06-19T00:00:00 2024 4 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 -2101.72 2026-07-12T22:00:04 49716 APV7055174 2024-05-14T00:00:00 2024 4 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 -9948.44 2026-07-12T22:00:04 49717 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 49718 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 19026.4 2026-07-12T22:00:04 49719 0007042597 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 49720 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -3.39 2026-07-12T22:00:04 49721 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 49722 APV7051033 2024-05-02T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 247.5 2026-07-12T22:00:04 49723 0007035144 2024-04-01T00:00:00 2024 4 538923 Const -BuildRepair-Structural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6520.95 2026-07-12T22:00:04 49724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 289.87 2026-07-12T22:00:04 49725 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 443.46 2026-07-12T22:00:04 49726 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 70513.55 2026-07-12T22:00:04 49727 0007064629 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 657093.02 2026-07-12T22:00:04 49728 0007027433 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 102.57 2026-07-12T22:00:04 49729 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 49730 APV7039843 2024-04-19T00:00:00 2024 4 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. 30812.0 2026-07-12T22:00:04 49731 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 49732 0007064679 2024-05-22T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 49733 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 49734 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 49735 HCM7057462 2024-05-22T00:00:00 2024 4 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 33.92 2026-07-12T22:00:04 49736 0007107495 2024-06-26T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.27 2026-07-12T22:00:04 49737 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 488.21 2026-07-12T22:00:04 49738 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.17 2026-07-12T22:00:04 49739 APV7057595 2024-05-17T00:00:00 2024 4 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 8294.89 2026-07-12T22:00:04 49740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415508 ARICA PAULINE O'BRIEN 342.97 2026-07-12T22:00:04 49741 APV7062215 2024-05-23T00:00:00 2024 4 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 741.37 2026-07-12T22:00:04 49742 EXV7032558 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 210 Insurance Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 343.34 2026-07-12T22:00:04 49743 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 49744 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.83 2026-07-12T22:00:04 49745 APV7028853 2024-04-03T00:00:00 2024 4 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 19000.0 2026-07-12T22:00:04 49746 0007067702 2024-05-31T00:00:00 2024 4 659302 Cyber Security-Confidential 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 40.63 2026-07-12T22:00:04 49747 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 49748 HCM7049456 2024-05-08T00:00:00 2024 4 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 9.7 2026-07-12T22:00:04 49749 APV7048034 2024-05-01T00:00:00 2024 4 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 242074.71 2026-07-12T22:00:04 49750 0007064733 2024-05-29T00:00:00 2024 4 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 -43.17 2026-07-12T22:00:04 49751 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1328.75 2026-07-12T22:00:04 49752 APV7037523 2024-04-17T00:00:00 2024 4 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 196.69 2026-07-12T22:00:04 49753 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 49754 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 49755 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 49756 APV7058788 2024-05-20T00:00:00 2024 4 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 976.41 2026-07-12T22:00:04 49757 HCM7030461 2024-04-10T00:00:00 2024 4 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 2.71 2026-07-12T22:00:04 49758 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 49759 APV7038245 2024-04-18T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 225 Labor Administrative and Operating Expenses Tuition Support Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 689.96 2026-07-12T22:00:04 49760 HCM7049447 2024-05-08T00:00:00 2024 4 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 125.11 2026-07-12T22:00:04 49761 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 49762 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 49763 0007039451 2024-04-19T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 434.24 2026-07-12T22:00:04 49764 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 1622.12 2026-07-12T22:00:04 49765 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 49766 APV7026623 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000109828 INDIANAPOLIS INTERPRETERS INC 13.98 2026-07-12T22:00:04 49767 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 49768 0007085431 2024-06-18T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 49769 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 49770 HCM7057464 2024-05-22T00:00:00 2024 4 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 9.22 2026-07-12T22:00:04 49771 0007035235 2024-04-15T00:00:00 2024 4 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 -0.37 2026-07-12T22:00:04 49772 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 49773 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 49774 0007110799 2024-06-26T00:00:00 2024 4 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49775 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1909.69 2026-07-12T22:00:04 49776 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 272.0 2026-07-12T22:00:04 49777 0007051957 2024-05-09T00:00:00 2024 4 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 150.0 2026-07-12T22:00:04 49778 APV7028817 2024-04-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2584.55 2026-07-12T22:00:04 49779 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 1530.54 2026-07-12T22:00:04 49780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396658 VICKI L CUSTER 235.84 2026-07-12T22:00:04 49781 0007040509 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.52 2026-07-12T22:00:04 49782 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 21485.25 2026-07-12T22:00:04 49783 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 49784 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 49785 0007032059 2024-04-09T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 49786 0007046353 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90.52 2026-07-12T22:00:04 49787 EXV7045829 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.75 2026-07-12T22:00:04 49788 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 23246.54 2026-07-12T22:00:04 49789 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 331318.54 2026-07-12T22:00:04 49790 APV7052313 2024-05-09T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 235.18 2026-07-12T22:00:04 49791 0007058419 2024-05-20T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 117.37 2026-07-12T22:00:04 49792 HCM7039381 2024-04-24T00:00:00 2024 4 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 49793 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 49794 0007061799 2024-05-23T00:00:00 2024 4 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 8.58 2026-07-12T22:00:04 49795 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 51.57 2026-07-12T22:00:04 49796 APV7085654 2024-06-18T00:00:00 2024 4 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 1155152.47 2026-07-12T22:00:04 49797 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 49798 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 258.25 2026-07-12T22:00:04 49799 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.82 2026-07-12T22:00:04 49800 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.63 2026-07-12T22:00:04 49801 0007106589 2024-06-25T00:00:00 2024 4 517005 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 5079.07 2026-07-12T22:00:04 49802 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services 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 49803 0007043610 2024-04-25T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 89.91 2026-07-12T22:00:04 49804 HCM7066511 2024-06-05T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 49805 APV7085561 2024-06-18T00:00:00 2024 4 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. 12488.83 2026-07-12T22:00:04 49806 HCM7057480 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.73 2026-07-12T22:00:04 49807 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 33.0 2026-07-12T22:00:04 49808 0007106600 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 49809 APV7063792 2024-05-28T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000314650 NETA SCIENTIFIC INC 587.32 2026-07-12T22:00:04 49810 HCM7057425 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.8 2026-07-12T22:00:04 49811 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 49812 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 243.7 2026-07-12T22:00:04 49813 0007065701 2024-05-30T00:00:00 2024 4 519503 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 73.55 2026-07-12T22:00:04 49814 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49815 APV7033172 2024-04-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.16 2026-07-12T22:00:04 49816 APV7038215 2024-04-18T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051083 RATIO ARCHITECTS LLC 843451.16 2026-07-12T22:00:04 49817 0007087840 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 49818 APV7029726 2024-04-04T00:00:00 2024 4 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 49819 APV7033911 2024-04-11T00:00:00 2024 4 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. 84.42 2026-07-12T22:00:04 49820 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 49821 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 49822 0007047566 2024-05-08T00:00:00 2024 4 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 152.46 2026-07-12T22:00:04 49823 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 49824 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (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 49825 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 243.7 2026-07-12T22:00:04 49827 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -323.05 2026-07-12T22:00:04 49828 0007046249 2024-04-30T00:00:00 2024 4 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 47.8 2026-07-12T22:00:04 49829 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 342.97 2026-07-12T22:00:04 49830 APC7028843 2024-04-03T00:00:00 2024 4 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 -275.6 2026-07-12T22:00:04 49831 HCM7049413 2024-05-08T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 49832 HCM7039445 2024-04-24T00:00:00 2024 4 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 1.88 2026-07-12T22:00:04 49833 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 49834 0007090295 2024-06-19T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 49835 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 49836 ARD7112497 2024-06-28T00:00:00 2024 4 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 -944.5 2026-07-12T22:00:04 49837 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 49838 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 49839 APV7035446 2024-04-15T00:00:00 2024 4 599032 AdmOp-Notary Costs 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 0000405003 TANGELA D WALKER 111.02 2026-07-12T22:00:04 49840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 491.88 2026-07-12T22:00:04 49841 APV7043794 2024-04-25T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 237.36 2026-07-12T22:00:04 49842 HCM7049449 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.35 2026-07-12T22:00:04 49843 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 49844 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 16822.65 2026-07-12T22:00:04 49845 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422415 GLORIA AILEEN YEADON-GRIGGS 203.42 2026-07-12T22:00:04 49846 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 49847 HCM7080507 2024-06-18T00:00:00 2024 4 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 3043.72 2026-07-12T22:00:04 49848 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 49849 APV7055246 2024-05-13T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 540.83 2026-07-12T22:00:04 49850 0007062733 2024-05-24T00:00:00 2024 4 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 1108.46 2026-07-12T22:00:04 49851 HCM7039338 2024-04-24T00:00:00 2024 4 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 427.74 2026-07-12T22:00:04 49852 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 49853 APV7076857 2024-06-10T00:00:00 2024 4 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 0000054928 WHITKO COMMUNITY SCH CORP -26008.45 2026-07-12T22:00:04 49854 APV7056913 2024-05-16T00:00:00 2024 4 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 1216443.9 2026-07-12T22:00:04 49855 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426959 MINDY N HOWERTON 2316.17 2026-07-12T22:00:04 49856 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49857 0007046353 2024-04-30T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 49858 0007067782 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 49859 0007046353 2024-04-30T00:00:00 2024 4 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 215.05 2026-07-12T22:00:04 49860 HCM7080516 2024-06-18T00:00:00 2024 4 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 910.08 2026-07-12T22:00:04 49861 0007087770 2024-06-19T00:00:00 2024 4 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 -446.16 2026-07-12T22:00:04 49862 0007078583 2024-06-12T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 22.99 2026-07-12T22:00:04 49863 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 190.88 2026-07-12T22:00:04 49864 APV7103681 2024-06-21T00:00:00 2024 4 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 1246.37 2026-07-12T22:00:04 49865 0007105856 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 49866 HCM7030395 2024-04-10T00:00:00 2024 4 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 18593.77 2026-07-12T22:00:04 49867 APV7077945 2024-06-11T00:00:00 2024 4 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 6968.53 2026-07-12T22:00:04 49868 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.64 2026-07-12T22:00:04 49869 0007067795 2024-06-08T00:00:00 2024 4 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 14867.95 2026-07-12T22:00:04 49870 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49871 0007067782 2024-06-03T00:00:00 2024 4 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 49872 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 49873 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 49874 HCM7057447 2024-05-22T00:00:00 2024 4 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 220.12 2026-07-12T22:00:04 49875 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 428.36 2026-07-12T22:00:04 49876 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2162.85 2026-07-12T22:00:04 49877 0007066442 2024-05-31T00:00:00 2024 4 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 19905.03 2026-07-12T22:00:04 49878 HCM7080496 2024-06-18T00:00:00 2024 4 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 56.8 2026-07-12T22:00:04 49879 HCM7039396 2024-04-24T00:00:00 2024 4 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 683.78 2026-07-12T22:00:04 49880 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1331.72 2026-07-12T22:00:04 49881 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.77 2026-07-12T22:00:04 49882 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 614.07 2026-07-12T22:00:04 49883 0007040428 2024-04-22T00:00:00 2024 4 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 49884 0007028539 2024-04-08T00:00:00 2024 4 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 545.53 2026-07-12T22:00:04 49885 APV7048020 2024-05-01T00:00:00 2024 4 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 6588.27 2026-07-12T22:00:04 49886 0007046192 2024-04-30T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 49887 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 49888 APV7037659 2024-04-17T00:00:00 2024 4 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 32171.27 2026-07-12T22:00:04 49889 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 4.78 2026-07-12T22:00:04 49890 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 54274.6 2026-07-12T22:00:04 49891 ARD7062447 2024-05-23T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -2215.74 2026-07-12T22:00:04 49892 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 49893 HCM7049436 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 160.73 2026-07-12T22:00:04 49894 0007065722 2024-05-30T00:00:00 2024 4 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 -32.21 2026-07-12T22:00:04 49895 0007101505 2024-06-21T00:00:00 2024 4 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 85.35 2026-07-12T22:00:04 49896 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.75 2026-07-12T22:00:04 49897 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 49898 APV7068167 2024-06-03T00:00:00 2024 4 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 140542.23 2026-07-12T22:00:04 49899 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49900 APV7047929 2024-05-01T00:00:00 2024 4 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 1316.39 2026-07-12T22:00:04 49901 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403003 SHERAY'S and ASSOCIATES, LLC 8500.0 2026-07-12T22:00:04 49902 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-07-12T22:00:04 49903 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-07-12T22:00:04 49904 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC 27266.71 2026-07-12T22:00:04 49905 APV7032390 2024-04-09T00:00:00 2024 4 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 575.0 2026-07-12T22:00:04 49906 HCM7030416 2024-04-10T00:00:00 2024 4 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 218.53 2026-07-12T22:00:04 49907 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 912.55 2026-07-12T22:00:04 49908 APV7073128 2024-06-04T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 855.43 2026-07-12T22:00:04 49909 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 18715.09 2026-07-12T22:00:04 49910 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 49911 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 49912 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 142.35 2026-07-12T22:00:04 49913 HCM7066460 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 49914 HCM7049437 2024-05-08T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 49915 HCM7049438 2024-05-08T00:00:00 2024 4 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 9.18 2026-07-12T22:00:04 49916 HCM7080540 2024-06-18T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 49917 APV7063799 2024-05-28T00:00:00 2024 4 547016 SpOp -Household 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 0000087019 JP MORGAN CHASE BANK 1200.0 2026-07-12T22:00:04 49918 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400976 VERNISSA ANN CARVER 1250.87 2026-07-12T22:00:04 49919 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 72999.29 2026-07-12T22:00:04 49920 0007047598 2024-04-30T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.44 2026-07-12T22:00:04 49921 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 49922 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC -20093.23 2026-07-12T22:00:04 49923 APV7103681 2024-06-21T00:00:00 2024 4 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 865.55 2026-07-12T22:00:04 49924 APV7037580 2024-04-17T00:00:00 2024 4 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 81162.64 2026-07-12T22:00:04 49925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 883.12 2026-07-12T22:00:04 49926 HCM7057475 2024-05-22T00:00:00 2024 4 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 64.89 2026-07-12T22:00:04 49927 APV7054142 2024-05-13T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 154.09 2026-07-12T22:00:04 49928 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 424.21 2026-07-12T22:00:04 49929 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 49930 0007105852 2024-06-24T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 16.65 2026-07-12T22:00:04 49931 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 49932 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 49933 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 49934 HCM7039338 2024-04-24T00:00:00 2024 4 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 97.32 2026-07-12T22:00:04 49935 0007047556 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.4 2026-07-12T22:00:04 49936 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 107.25 2026-07-12T22:00:04 49937 APV7062215 2024-05-23T00:00:00 2024 4 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 526.61 2026-07-12T22:00:04 49938 0007062754 2024-05-01T00:00:00 2024 4 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 2578.61 2026-07-12T22:00:04 49939 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 49940 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 49941 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 49942 APV7085654 2024-06-18T00:00:00 2024 4 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 12634.92 2026-07-12T22:00:04 49943 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 561.0 2026-07-12T22:00:04 49944 APV7096410 2024-06-20T00:00:00 2024 4 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 1408.1 2026-07-12T22:00:04 49945 APV7103681 2024-06-21T00:00:00 2024 4 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 1504.51 2026-07-12T22:00:04 49946 APV7052366 2024-05-06T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 49947 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 49948 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 49949 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 49950 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 49951 0007047609 2024-05-08T00:00:00 2024 4 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 533.64 2026-07-12T22:00:04 49952 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 264.44 2026-07-12T22:00:04 49953 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 49954 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 49955 0007052840 2024-05-08T00:00:00 2024 4 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 5.77 2026-07-12T22:00:04 49956 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 49957 0007105793 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.81 2026-07-12T22:00:04 49958 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.07 2026-07-12T22:00:04 49959 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 49960 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 49961 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 49962 APV7096410 2024-06-20T00:00:00 2024 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000087019 JP MORGAN CHASE BANK 4.54 2026-07-12T22:00:04 49963 APV7073128 2024-06-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 61.97 2026-07-12T22:00:04 49964 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 49965 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.84 2026-07-12T22:00:04 49966 HCM7039396 2024-04-24T00:00:00 2024 4 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 898.29 2026-07-12T22:00:04 49967 HCM7080533 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.13 2026-07-12T22:00:04 49968 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -50.89 2026-07-12T22:00:04 49969 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty 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 0.6 2026-07-12T22:00:04 49970 APV7060124 2024-05-02T00:00:00 2024 4 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 157.97 2026-07-12T22:00:04 49971 APV7043901 2024-04-25T00:00:00 2024 4 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 11505.0 2026-07-12T22:00:04 49972 APV7032087 2024-04-09T00:00:00 2024 4 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 2770.24 2026-07-12T22:00:04 49973 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 49974 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 347.0 2026-07-12T22:00:04 49975 0007106737 2024-06-25T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.49 2026-07-12T22:00:04 49976 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 49977 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 49978 APV7041851 2024-04-23T00:00:00 2024 4 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 825.29 2026-07-12T22:00:04 49979 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.26 2026-07-12T22:00:04 49980 0007101505 2024-06-21T00:00:00 2024 4 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 580.21 2026-07-12T22:00:04 49981 0007109684 2024-06-26T00:00:00 2024 4 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 3003.78 2026-07-12T22:00:04 49982 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 49983 0007063529 2024-05-01T00:00:00 2024 4 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 3.52 2026-07-12T22:00:04 49984 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 47.95 2026-07-12T22:00:04 49985 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -65.79 2026-07-12T22:00:04 49986 APV7065974 2024-05-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 116649.6 2026-07-12T22:00:04 49987 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 49988 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 49989 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 49990 EXV7032566 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 400.23 2026-07-12T22:00:04 49991 0007048413 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.01 2026-07-12T22:00:04 49992 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 49993 APV7085654 2024-06-18T00:00:00 2024 4 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 7834.32 2026-07-12T22:00:04 49994 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 49995 APV7029771 2024-04-04T00:00:00 2024 4 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 23570.78 2026-07-12T22:00:04 49996 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 710.7 2026-07-12T22:00:04 49997 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 302754.91 2026-07-12T22:00:04 49998 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 49999 HCM7066533 2024-06-05T00:00:00 2024 4 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 9761.88 2026-07-12T22:00:04 50000 0007047513 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 230.7 2026-07-12T22:00:04 50001 0007110799 2024-06-26T00:00:00 2024 4 539123 ProgOp - Manuf Consumer 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 25.04 2026-07-12T22:00:04 50002 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 50003 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 50004 APV7056794 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 4337.46 2026-07-12T22:00:04 50005 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12319.55 2026-07-12T22:00:04 50006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 935.75 2026-07-12T22:00:04 50007 0007042528 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1105824.32 2026-07-12T22:00:04 50008 APV7103681 2024-06-21T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 50009 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 50010 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 50011 0007037213 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.09 2026-07-12T22:00:04 50012 APV7057837 2024-05-10T00:00:00 2024 4 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 18.99 2026-07-12T22:00:04 50013 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000304178 ENLACE ACADEMY 2014.72 2026-07-12T22:00:04 50014 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 31553.09 2026-07-12T22:00:04 50015 APV7085654 2024-06-18T00:00:00 2024 4 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 54266.79 2026-07-12T22:00:04 50016 0007062754 2024-05-01T00:00:00 2024 4 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 1019.51 2026-07-12T22:00:04 50017 HCM7049436 2024-05-08T00:00:00 2024 4 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 10034.04 2026-07-12T22:00:04 50018 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 842.25 2026-07-12T22:00:04 50019 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31.07 2026-07-12T22:00:04 50020 APV7031623 2024-04-08T00:00:00 2024 4 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 59185.77 2026-07-12T22:00:04 50021 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 63951.01 2026-07-12T22:00:04 50022 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50023 0007073794 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 50024 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11508.28 2026-07-12T22:00:04 50025 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 59.34 2026-07-12T22:00:04 50026 HCM7057462 2024-05-22T00:00:00 2024 4 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 3004.66 2026-07-12T22:00:04 50027 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 370.45 2026-07-12T22:00:04 50028 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 551.02 2026-07-12T22:00:04 50029 0007028409 2024-04-08T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 50030 APV7063841 2024-05-28T00:00:00 2024 4 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 -6120.0 2026-07-12T22:00:04 50031 EXV7040061 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 50032 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 50033 0007095333 2024-06-20T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 110 Adjutant General Administrative and Operating Expenses Equipment Rental Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -960.0 2026-07-12T22:00:04 50034 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 126.94 2026-07-12T22:00:04 50035 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.26 2026-07-12T22:00:04 50036 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 692.45 2026-07-12T22:00:04 50037 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 16900.36 2026-07-12T22:00:04 50038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2331.22 2026-07-12T22:00:04 50039 0007047598 2024-04-30T00:00:00 2024 4 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 113.5 2026-07-12T22:00:04 50040 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000427946 JOHN K HEINZ 21.73 2026-07-12T22:00:04 50041 0007042520 2024-04-24T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 50042 0007111512 2024-06-27T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 50043 0007067782 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50044 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7036.89 2026-07-12T22:00:04 50045 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1465.3 2026-07-12T22:00:04 50046 HCM7039397 2024-04-24T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 110406.93 2026-07-12T22:00:04 50047 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 240.65 2026-07-12T22:00:04 50048 0007032062 2024-04-09T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 50049 APV7076926 2024-06-10T00:00:00 2024 4 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 50050 HCM7080540 2024-06-18T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 50051 0007046356 2024-05-08T00:00:00 2024 4 659287 CRM Online 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 56.07 2026-07-12T22:00:04 50052 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.91 2026-07-12T22:00:04 50053 0007066772 2024-06-08T00:00:00 2024 4 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 1947.84 2026-07-12T22:00:04 50054 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 50055 APV7062168 2024-05-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000423014 PUBLIC HEALTH INSTITUTE 9193.03 2026-07-12T22:00:04 50056 APH7025783 2024-04-01T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 504.0 2026-07-12T22:00:04 50057 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 13.07 2026-07-12T22:00:04 50058 APV7103681 2024-06-21T00:00:00 2024 4 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 404.61 2026-07-12T22:00:04 50059 0007052840 2024-05-08T00:00:00 2024 4 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 30.72 2026-07-12T22:00:04 50060 APV7103681 2024-06-21T00:00:00 2024 4 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 589.52 2026-07-12T22:00:04 50061 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 50062 0007047569 2024-05-08T00:00:00 2024 4 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 6655.68 2026-07-12T22:00:04 50063 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 50064 APV7057913 2024-05-17T00:00:00 2024 4 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 1375.28 2026-07-12T22:00:04 50065 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 50066 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50067 APV7080936 2024-06-14T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 464.0 2026-07-12T22:00:04 50068 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 50069 HCM7049387 2024-05-08T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 533.49 2026-07-12T22:00:04 50070 0007105668 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32.4 2026-07-12T22:00:04 50071 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 50072 0007067782 2024-06-03T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 50073 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241335 SHELLY LYNN STEWART-MONFORT 411.44 2026-07-12T22:00:04 50074 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 50075 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 528.89 2026-07-12T22:00:04 50076 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 50077 0007068094 2024-06-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.63 2026-07-12T22:00:04 50078 0007046249 2024-04-30T00:00:00 2024 4 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 31.64 2026-07-12T22:00:04 50079 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50080 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 741988.95 2026-07-12T22:00:04 50081 HCM7030387 2024-04-10T00:00:00 2024 4 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 26.69 2026-07-12T22:00:04 50082 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 50083 HCM7030442 2024-04-10T00:00:00 2024 4 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 408.95 2026-07-12T22:00:04 50084 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 213036.35 2026-07-12T22:00:04 50085 APV7062215 2024-05-23T00:00:00 2024 4 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 617.74 2026-07-12T22:00:04 50086 0007062733 2024-05-24T00:00:00 2024 4 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 11650.45 2026-07-12T22:00:04 50087 HCM7049456 2024-05-08T00:00:00 2024 4 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 26.08 2026-07-12T22:00:04 50088 APV7041851 2024-04-23T00:00:00 2024 4 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 675.37 2026-07-12T22:00:04 50089 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 50090 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.73 2026-07-12T22:00:04 50091 0007062754 2024-05-01T00:00:00 2024 4 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 20.8 2026-07-12T22:00:04 50092 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 6469.02 2026-07-12T22:00:04 50093 APV7065893 2024-05-29T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 50094 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 50095 EXV7041210 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 33.8 2026-07-12T22:00:04 50096 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413504 KORBEN ROW 810.2 2026-07-12T22:00:04 50097 APV7051467 2024-05-08T00:00:00 2024 4 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 50098 APV7091781 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 241.88 2026-07-12T22:00:04 50099 APV7062215 2024-05-23T00:00:00 2024 4 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 3383.43 2026-07-12T22:00:04 50100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 264.44 2026-07-12T22:00:04 50101 APV7079740 2024-06-13T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 50102 APV7065891 2024-05-23T00:00:00 2024 4 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 0000095161 CHILD AND PARENT SERVICES INC 5628.28 2026-07-12T22:00:04 50103 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 43.12 2026-07-12T22:00:04 50104 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 50105 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000051925 INDIANA UNIVERSITY HEALTH INC 20552.57 2026-07-12T22:00:04 50106 HCM7057464 2024-05-22T00:00:00 2024 4 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 169.55 2026-07-12T22:00:04 50107 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 50108 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 50109 0007059905 2024-05-21T00:00:00 2024 4 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 65.97 2026-07-12T22:00:04 50110 APV7043038 2024-04-24T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 88244.7 2026-07-12T22:00:04 50111 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50112 APV7103681 2024-06-21T00:00:00 2024 4 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 1448.36 2026-07-12T22:00:04 50113 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 158.0 2026-07-12T22:00:04 50114 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 50115 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 50116 APV7079779 2024-06-13T00:00:00 2024 4 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 0000234513 SMART IT STAFFING INC 45000.0 2026-07-12T22:00:04 50117 APV7034741 2024-04-12T00:00:00 2024 4 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 24996.0 2026-07-12T22:00:04 50118 APV7057799 2024-05-17T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 1087.5 2026-07-12T22:00:04 50119 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.53 2026-07-12T22:00:04 50120 APV7103681 2024-06-21T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 50121 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 342.97 2026-07-12T22:00:04 50122 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50123 0007110652 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -155.29 2026-07-12T22:00:04 50124 HCM7057511 2024-05-22T00:00:00 2024 4 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 140.1 2026-07-12T22:00:04 50125 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 50126 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 50127 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 3101.29 2026-07-12T22:00:04 50128 HCM7030497 2024-04-10T00:00:00 2024 4 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 4.65 2026-07-12T22:00:04 50129 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 38250.29 2026-07-12T22:00:04 50130 APV7062215 2024-05-23T00:00:00 2024 4 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 621.69 2026-07-12T22:00:04 50131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 295.29 2026-07-12T22:00:04 50132 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 50133 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 50134 0007068059 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 50135 EXV7082435 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 647.96 2026-07-12T22:00:04 50136 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 50137 0007059800 2024-05-22T00:00:00 2024 4 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 144.93 2026-07-12T22:00:04 50138 APV7060163 2024-05-21T00:00:00 2024 4 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000019192 WEST PUBLISHING CORP 436.0 2026-07-12T22:00:04 50139 EXV7096632 2024-06-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 6.33 2026-07-12T22:00:04 50140 APV7051033 2024-05-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.5 2026-07-12T22:00:04 50141 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388079 SCHAMONDA ODOM 939.4 2026-07-12T22:00:04 50142 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 50143 0007035196 2024-04-01T00:00:00 2024 4 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 5869.18 2026-07-12T22:00:04 50144 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 261.59 2026-07-12T22:00:04 50145 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.03 2026-07-12T22:00:04 50146 APV7041846 2024-04-23T00:00:00 2024 4 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 139.1 2026-07-12T22:00:04 50147 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 50148 0007073784 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1276782.04 2026-07-12T22:00:04 50149 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 50150 APV7052362 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 30877.06 2026-07-12T22:00:04 50151 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -3.8 2026-07-12T22:00:04 50152 EXV7082388 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 61.5 2026-07-12T22:00:04 50153 0007062754 2024-05-01T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.15 2026-07-12T22:00:04 50154 APV7028817 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 151.16 2026-07-12T22:00:04 50155 APV7103681 2024-06-21T00:00:00 2024 4 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 778.09 2026-07-12T22:00:04 50156 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 50157 0007050462 2024-05-06T00:00:00 2024 4 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 50158 APV7085654 2024-06-18T00:00:00 2024 4 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 128745.24 2026-07-12T22:00:04 50159 APV7041858 2024-04-23T00:00:00 2024 4 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 550.87 2026-07-12T22:00:04 50160 0007055760 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2974.61 2026-07-12T22:00:04 50161 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 50162 APV7103681 2024-06-21T00:00:00 2024 4 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 620.08 2026-07-12T22:00:04 50163 APV7051426 2024-05-06T00:00:00 2024 4 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. 6762.09 2026-07-12T22:00:04 50164 APV7054285 2024-05-09T00:00:00 2024 4 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 49769.0 2026-07-12T22:00:04 50165 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 174.2 2026-07-12T22:00:04 50166 APV7037659 2024-04-17T00:00:00 2024 4 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 3527.5 2026-07-12T22:00:04 50167 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 92.85 2026-07-12T22:00:04 50168 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 99.0 2026-07-12T22:00:04 50169 0007073713 2024-06-05T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.58 2026-07-12T22:00:04 50170 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 50171 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -127.7 2026-07-12T22:00:04 50172 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 4353.84 2026-07-12T22:00:04 50173 APV7041912 2024-04-23T00:00:00 2024 4 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 42555.9 2026-07-12T22:00:04 50174 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 50175 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 50176 0007060888 2024-05-22T00:00:00 2024 4 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 15.5 2026-07-12T22:00:04 50177 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 128.45 2026-07-12T22:00:04 50178 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 50179 HCM7080464 2024-06-18T00:00:00 2024 4 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 6764.4 2026-07-12T22:00:04 50180 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 91.42 2026-07-12T22:00:04 50181 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 6052.72 2026-07-12T22:00:04 50182 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 50183 APV7085654 2024-06-18T00:00:00 2024 4 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 705378.03 2026-07-12T22:00:04 50184 0007067778 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 50185 HCM7039414 2024-04-24T00:00:00 2024 4 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 503.11 2026-07-12T22:00:04 50186 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 50187 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 50188 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.23 2026-07-12T22:00:04 50189 APV7043824 2024-04-25T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 26.05 2026-07-12T22:00:04 50190 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 4080.99 2026-07-12T22:00:04 50191 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 35309.25 2026-07-12T22:00:04 50192 APV7037659 2024-04-17T00:00:00 2024 4 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 55454.03 2026-07-12T22:00:04 50193 HCM7066531 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.05 2026-07-12T22:00:04 50194 0007073718 2024-06-05T00:00:00 2024 4 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 -23.08 2026-07-12T22:00:04 50195 0007044385 2024-04-26T00:00:00 2024 4 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 807.65 2026-07-12T22:00:04 50196 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 50197 APV7062215 2024-05-23T00:00:00 2024 4 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 2738.13 2026-07-12T22:00:04 50198 APV7062215 2024-05-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 50199 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 401.54 2026-07-12T22:00:04 50200 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit 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 6929.99 2026-07-12T22:00:04 50201 0007047621 2024-05-02T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 50202 APV7034045 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000092183 KTA-TATOR, INC. 26290.37 2026-07-12T22:00:04 50203 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50204 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 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 295.29 2026-07-12T22:00:04 50205 APV7043888 2024-04-23T00:00:00 2024 4 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 1077.35 2026-07-12T22:00:04 50206 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 5064.0 2026-07-12T22:00:04 50207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296954 SARAH KINTZ 644.13 2026-07-12T22:00:04 50208 APV7041851 2024-04-23T00:00:00 2024 4 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 1262.85 2026-07-12T22:00:04 50209 HCM7066501 2024-06-05T00:00:00 2024 4 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 5421.06 2026-07-12T22:00:04 50210 HCM7030444 2024-04-10T00:00:00 2024 4 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 803.13 2026-07-12T22:00:04 50211 0007051192 2024-05-08T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 50212 0007034407 2024-04-12T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 50213 0007032872 2024-04-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 50214 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064527 MARTIN COUNTY 25454.78 2026-07-12T22:00:04 50215 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 50216 APV7068167 2024-06-03T00:00:00 2024 4 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 3344.12 2026-07-12T22:00:04 50217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 488.22 2026-07-12T22:00:04 50218 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 50219 APV7091895 2024-06-19T00:00:00 2024 4 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 14429.06 2026-07-12T22:00:04 50220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 645.25 2026-07-12T22:00:04 50221 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 447.46 2026-07-12T22:00:04 50222 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 50223 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 50224 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -400.33 2026-07-12T22:00:04 50225 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 50226 0007052039 2024-05-09T00:00:00 2024 4 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 31.11 2026-07-12T22:00:04 50227 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 50228 APV7044698 2024-04-26T00:00:00 2024 4 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 4258.87 2026-07-12T22:00:04 50229 APV7078881 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 283307.92 2026-07-12T22:00:04 50230 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1437.09 2026-07-12T22:00:04 50231 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 50232 0007072963 2024-05-31T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 50233 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 50234 APV7103681 2024-06-21T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 50235 HCM7066489 2024-06-05T00:00:00 2024 4 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 393.75 2026-07-12T22:00:04 50236 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 50237 APV7075798 2024-06-07T00:00:00 2024 4 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 41.47 2026-07-12T22:00:04 50238 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 50239 APV7079798 2024-06-11T00:00:00 2024 4 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 50240 HCM7030435 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5.69 2026-07-12T22:00:04 50241 APV7062215 2024-05-23T00:00:00 2024 4 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 224.42 2026-07-12T22:00:04 50242 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 5499.11 2026-07-12T22:00:04 50243 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2837.99 2026-07-12T22:00:04 50244 APV7043888 2024-04-23T00:00:00 2024 4 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 495.22 2026-07-12T22:00:04 50245 APV7062215 2024-05-23T00:00:00 2024 4 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 1009.9 2026-07-12T22:00:04 50246 APV7054302 2024-05-13T00:00:00 2024 4 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 0000064895 WELLS COUNTY 110580.0 2026-07-12T22:00:04 50247 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 50248 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 322.35 2026-07-12T22:00:04 50249 0007065701 2024-05-30T00:00:00 2024 4 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 1405.07 2026-07-12T22:00:04 50250 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 185217.33 2026-07-12T22:00:04 50251 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.24 2026-07-12T22:00:04 50252 HCM7039414 2024-04-24T00:00:00 2024 4 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 15.48 2026-07-12T22:00:04 50253 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1912.42 2026-07-12T22:00:04 50254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 214.58 2026-07-12T22:00:04 50255 0007067702 2024-05-31T00:00:00 2024 4 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 12.44 2026-07-12T22:00:04 50256 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.32 2026-07-12T22:00:04 50257 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 406.34 2026-07-12T22:00:04 50258 0007067778 2024-06-03T00:00:00 2024 4 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 -70.64 2026-07-12T22:00:04 50259 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 556.47 2026-07-12T22:00:04 50260 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 50261 APV7051033 2024-05-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 111.22 2026-07-12T22:00:04 50262 HCM7049387 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.33 2026-07-12T22:00:04 50263 APV7053363 2024-05-10T00:00:00 2024 4 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 831.18 2026-07-12T22:00:04 50264 APV7060248 2024-05-21T00:00:00 2024 4 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 164077.11 2026-07-12T22:00:04 50265 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 50266 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 50267 APV7061207 2024-05-22T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 559.83 2026-07-12T22:00:04 50268 APV7055247 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 2640.0 2026-07-12T22:00:04 50269 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 183.07 2026-07-12T22:00:04 50270 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 473292.98 2026-07-12T22:00:04 50271 HCM7049456 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 224.09 2026-07-12T22:00:04 50272 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 50273 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 582.31 2026-07-12T22:00:04 50275 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 50276 0007062754 2024-05-01T00:00:00 2024 4 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 135.51 2026-07-12T22:00:04 50277 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 50278 HCM7030463 2024-04-10T00:00:00 2024 4 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 455.62 2026-07-12T22:00:04 50279 0007067795 2024-06-08T00:00:00 2024 4 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 615.24 2026-07-12T22:00:04 50280 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6714.23 2026-07-12T22:00:04 50281 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 1638.0 2026-07-12T22:00:04 50282 0007060985 2024-05-22T00:00:00 2024 4 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 -265.33 2026-07-12T22:00:04 50283 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 14444.0 2026-07-12T22:00:04 50284 0007105833 2024-06-24T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 28.48 2026-07-12T22:00:04 50285 HCM7057463 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 165.6 2026-07-12T22:00:04 50286 HCM7080536 2024-06-18T00:00:00 2024 4 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 193.31 2026-07-12T22:00:04 50287 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10151.3 2026-07-12T22:00:04 50288 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 50289 0007047609 2024-05-08T00:00:00 2024 4 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 889.5 2026-07-12T22:00:04 50290 0007102826 2024-06-21T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 50291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 258.68 2026-07-12T22:00:04 50292 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 9176.0 2026-07-12T22:00:04 50293 0007081719 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1848142.44 2026-07-12T22:00:04 50294 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 50295 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.33 2026-07-12T22:00:04 50296 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 50297 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.62 2026-07-12T22:00:04 50298 0007081764 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.54 2026-07-12T22:00:04 50299 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 50300 0007042645 2024-04-24T00:00:00 2024 4 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 39379.74 2026-07-12T22:00:04 50301 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 50302 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 50303 APV7031485 2024-04-08T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 230.0 2026-07-12T22:00:04 50304 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 50305 0007062754 2024-05-01T00:00:00 2024 4 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 98.6 2026-07-12T22:00:04 50306 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 50307 APV7027855 2024-04-02T00:00:00 2024 4 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 52676.19 2026-07-12T22:00:04 50308 APV7047890 2024-05-01T00:00:00 2024 4 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 0000002755 DUNCAN SUPPLY COMPANY INC 3359.16 2026-07-12T22:00:04 50309 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 6319.26 2026-07-12T22:00:04 50310 APV7079888 2024-06-13T00:00:00 2024 4 538120 Const - InterSt 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 133836.53 2026-07-12T22:00:04 50311 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 50312 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 21529.96 2026-07-12T22:00:04 50313 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 177.01 2026-07-12T22:00:04 50314 HCM7066538 2024-06-05T00:00:00 2024 4 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 66.62 2026-07-12T22:00:04 50315 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 180.83 2026-07-12T22:00:04 50316 EXV7054548 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 163.35 2026-07-12T22:00:04 50317 HCM7066517 2024-06-05T00:00:00 2024 4 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 151.26 2026-07-12T22:00:04 50318 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.03 2026-07-12T22:00:04 50319 APV7042912 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 6600.07 2026-07-12T22:00:04 50320 APV7035483 2024-04-15T00:00:00 2024 4 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 177.0 2026-07-12T22:00:04 50321 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 50322 EXV7031034 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 50323 APV7051408 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 254.21 2026-07-12T22:00:04 50324 APV7085654 2024-06-18T00:00:00 2024 4 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 36016.71 2026-07-12T22:00:04 50325 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21.7 2026-07-12T22:00:04 50326 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 50327 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental 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 17.68 2026-07-12T22:00:04 50328 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 50329 HCM7057475 2024-05-22T00:00:00 2024 4 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 206.5 2026-07-12T22:00:04 50330 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 50331 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50332 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 50333 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 50334 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 37.06 2026-07-12T22:00:04 50335 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - 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 342.18 2026-07-12T22:00:04 50336 0007095185 2024-06-20T00:00:00 2024 4 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 366.91 2026-07-12T22:00:04 50337 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.0 2026-07-12T22:00:04 50338 APV7041851 2024-04-23T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 50339 0007045417 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -30263.54 2026-07-12T22:00:04 50340 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 50341 0007041611 2024-04-23T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 5309.42 2026-07-12T22:00:04 50342 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 50343 0007110799 2024-06-26T00:00:00 2024 4 538920 Const -BuildRepair-General 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50344 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 312.11 2026-07-12T22:00:04 50345 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 50346 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 50347 APV7036483 2024-04-16T00:00:00 2024 4 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 7495.38 2026-07-12T22:00:04 50348 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 3010.57 2026-07-12T22:00:04 50349 0007067701 2024-05-31T00:00:00 2024 4 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 4879.78 2026-07-12T22:00:04 50350 APV7053347 2024-05-10T00:00:00 2024 4 599201 AdmOp-EmpReimb-Workshops 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants 0000055944 SCOTT ALLEN DELONEY 35.0 2026-07-12T22:00:04 50351 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 50352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382020 LYDIA STOLL 912.55 2026-07-12T22:00:04 50353 APV7028666 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000065378 COMPUTER AID, INC. 32647.5 2026-07-12T22:00:04 50354 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 50355 EXV7076286 2024-06-04T00:00:00 2024 4 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 121.95 2026-07-12T22:00:04 50356 0007051166 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 50357 ARD7082273 2024-06-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -69437.88 2026-07-12T22:00:04 50358 0007078490 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 50359 HCM7080516 2024-06-18T00:00:00 2024 4 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 374.88 2026-07-12T22:00:04 50360 APV7080750 2024-06-14T00:00:00 2024 4 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 4898.25 2026-07-12T22:00:04 50361 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 50362 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 50363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 821.1 2026-07-12T22:00:04 50364 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 5488.82 2026-07-12T22:00:04 50365 APV7062215 2024-05-23T00:00:00 2024 4 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 2958.41 2026-07-12T22:00:04 50366 0007068079 2024-05-31T00:00:00 2024 4 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 11372.73 2026-07-12T22:00:04 50367 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 50368 HCM7057480 2024-05-22T00:00:00 2024 4 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 615.07 2026-07-12T22:00:04 50369 APV7057913 2024-05-17T00:00:00 2024 4 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 423757.32 2026-07-12T22:00:04 50370 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -5938.44 2026-07-12T22:00:04 50371 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 50372 APV7051214 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056018 CITY OF HUNTINGBURG 94.41 2026-07-12T22:00:04 50373 0007035123 2024-04-01T00:00:00 2024 4 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 28215.27 2026-07-12T22:00:04 50374 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50375 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1486.81 2026-07-12T22:00:04 50376 0007084217 2024-06-17T00:00:00 2024 4 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 50377 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 50378 HCM7039346 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.29 2026-07-12T22:00:04 50379 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 50380 APV7085654 2024-06-18T00:00:00 2024 4 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 147959.31 2026-07-12T22:00:04 50381 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 50382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 342.97 2026-07-12T22:00:04 50383 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.77 2026-07-12T22:00:04 50384 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424422 MICHAEL BROGAN 777.27 2026-07-12T22:00:04 50385 APV7048020 2024-05-01T00:00:00 2024 4 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 10577.01 2026-07-12T22:00:04 50386 APV7085654 2024-06-18T00:00:00 2024 4 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 19951.19 2026-07-12T22:00:04 50387 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 216.73 2026-07-12T22:00:04 50388 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 50389 HCM7039445 2024-04-24T00:00:00 2024 4 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 14042.51 2026-07-12T22:00:04 50390 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 50391 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.19 2026-07-12T22:00:04 50392 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 50393 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 952.01 2026-07-12T22:00:04 50394 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.64 2026-07-12T22:00:04 50395 APV7085575 2024-06-17T00:00:00 2024 4 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 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 20254.0 2026-07-12T22:00:04 50396 0007053922 2024-05-13T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 50397 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 50398 0007047606 2024-05-08T00:00:00 2024 4 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 445.25 2026-07-12T22:00:04 50399 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 50400 0007028549 2024-04-08T00:00:00 2024 4 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 191.19 2026-07-12T22:00:04 50401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 22.92 2026-07-12T22:00:04 50402 HCM7066533 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 50403 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 50404 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 50405 APV7103681 2024-06-21T00:00:00 2024 4 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 923.33 2026-07-12T22:00:04 50406 HCM7030414 2024-04-10T00:00:00 2024 4 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 6969.54 2026-07-12T22:00:04 50407 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 50408 HCM7066511 2024-06-05T00:00:00 2024 4 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 1199.22 2026-07-12T22:00:04 50409 APV7056754 2024-05-16T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-07-12T22:00:04 50410 APV7068177 2024-06-03T00:00:00 2024 4 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 70718.0 2026-07-12T22:00:04 50411 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 50412 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50413 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 50414 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.12 2026-07-12T22:00:04 50415 APV7041632 2024-04-23T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 3383.46 2026-07-12T22:00:04 50416 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 50417 APV7041851 2024-04-23T00:00:00 2024 4 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 1582.82 2026-07-12T22:00:04 50418 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 50419 APV7067129 2024-05-31T00:00:00 2024 4 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 11211.28 2026-07-12T22:00:04 50420 HCM7039409 2024-04-24T00:00:00 2024 4 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 40.35 2026-07-12T22:00:04 50421 APV7037659 2024-04-17T00:00:00 2024 4 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 6917.61 2026-07-12T22:00:04 50422 APV7043888 2024-04-23T00:00:00 2024 4 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 790.49 2026-07-12T22:00:04 50423 APV7041755 2024-04-23T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 300.0 2026-07-12T22:00:04 50424 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 50425 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 50426 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 269.76 2026-07-12T22:00:04 50427 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 4264.98 2026-07-12T22:00:04 50428 APV7033124 2024-04-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 39.38 2026-07-12T22:00:04 50429 APV7074145 2024-06-05T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 50430 EXV7076262 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 383.48 2026-07-12T22:00:04 50431 0007028529 2024-04-08T00:00:00 2024 4 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 54.42 2026-07-12T22:00:04 50432 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000002106 HAMILTON CENTER INC 16.05 2026-07-12T22:00:04 50433 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 227.57 2026-07-12T22:00:04 50434 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.96 2026-07-12T22:00:04 50435 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 50436 0007063558 2024-05-28T00:00:00 2024 4 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 452.36 2026-07-12T22:00:04 50437 HCM7066531 2024-06-05T00:00:00 2024 4 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 33.8 2026-07-12T22:00:04 50438 HCM7049428 2024-05-08T00:00:00 2024 4 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 1392.68 2026-07-12T22:00:04 50439 0007046332 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 209.0 2026-07-12T22:00:04 50440 0007045499 2024-04-29T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -59.08 2026-07-12T22:00:04 50441 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 50442 HCM7080466 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 29.78 2026-07-12T22:00:04 50443 APV7041851 2024-04-23T00:00:00 2024 4 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 360.66 2026-07-12T22:00:04 50444 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 50445 APV7035482 2024-04-12T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 50446 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 50447 0007106598 2024-06-25T00:00:00 2024 4 518796 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 3.73 2026-07-12T22:00:04 50448 APV7049807 2024-05-02T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.0 2026-07-12T22:00:04 50449 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 50450 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.36 2026-07-12T22:00:04 50451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406262 GLENDA LAUGHLIN 342.97 2026-07-12T22:00:04 50452 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 50453 APV7041755 2024-04-23T00:00:00 2024 4 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 35372.58 2026-07-12T22:00:04 50454 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 16352.26 2026-07-12T22:00:04 50455 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 9.83 2026-07-12T22:00:04 50456 APV7103681 2024-06-21T00:00:00 2024 4 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 858.44 2026-07-12T22:00:04 50457 HCM7080464 2024-06-18T00:00:00 2024 4 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 22.24 2026-07-12T22:00:04 50458 APV7081016 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 10941.94 2026-07-12T22:00:04 50459 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 50460 APV7056754 2024-05-16T00:00:00 2024 4 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 0000015505 PROFESSIONAL GLASS CO 176.05 2026-07-12T22:00:04 50461 0007052105 2024-05-09T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 28.8 2026-07-12T22:00:04 50462 0007062754 2024-05-01T00:00:00 2024 4 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 44.55 2026-07-12T22:00:04 50463 APV7057595 2024-05-17T00:00:00 2024 4 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 13707.92 2026-07-12T22:00:04 50464 HCM7030459 2024-04-10T00:00:00 2024 4 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 2427.32 2026-07-12T22:00:04 50465 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 50466 0007075582 2024-06-07T00:00:00 2024 4 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 50467 0007062754 2024-05-01T00:00:00 2024 4 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 2752.98 2026-07-12T22:00:04 50468 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 196.45 2026-07-12T22:00:04 50469 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50470 0007062754 2024-05-01T00:00:00 2024 4 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 14.19 2026-07-12T22:00:04 50471 APV7065925 2024-05-30T00:00:00 2024 4 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 1396.1 2026-07-12T22:00:04 50472 0007052785 2024-05-10T00:00:00 2024 4 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 39.13 2026-07-12T22:00:04 50473 0007047609 2024-05-08T00:00:00 2024 4 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 10.7 2026-07-12T22:00:04 50474 0007054746 2024-05-14T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 50475 APV7060078 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000072101 JEFFERSON TWP PIKE CO IND VFD 5000.0 2026-07-12T22:00:04 50476 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 265.26 2026-07-12T22:00:04 50477 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 50478 0007074660 2024-06-06T00:00:00 2024 4 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 123.77 2026-07-12T22:00:04 50479 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 265.0 2026-07-12T22:00:04 50480 0007062822 2024-05-22T00:00:00 2024 4 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 6.25 2026-07-12T22:00:04 50481 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401452 NECCO LLC 1425.92 2026-07-12T22:00:04 50482 APV7055099 2024-05-14T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 50483 APV7057913 2024-05-17T00:00:00 2024 4 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 91092.96 2026-07-12T22:00:04 50484 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 50485 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 11376.71 2026-07-12T22:00:04 50486 HCM7039390 2024-04-24T00:00:00 2024 4 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 10.04 2026-07-12T22:00:04 50487 0007026318 2024-04-01T00:00:00 2024 4 518796 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 -79.85 2026-07-12T22:00:04 50488 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 50489 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 50490 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50491 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 50492 APV7033095 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000245933 IRISH MECHANICAL SERVICES 1081.0 2026-07-12T22:00:04 50493 APV7103656 2024-06-20T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 50494 APV7032400 2024-04-09T00:00:00 2024 4 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. 313360.0 2026-07-12T22:00:04 50495 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 50496 0007032762 2024-04-01T00:00:00 2024 4 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 98.92 2026-07-12T22:00:04 50497 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 50498 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 50499 HCM7057435 2024-05-22T00:00:00 2024 4 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 34887.99 2026-07-12T22:00:04 50500 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 93.5 2026-07-12T22:00:04 50501 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.78 2026-07-12T22:00:04 50502 0007069108 2024-06-04T00:00:00 2024 4 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 -79.98 2026-07-12T22:00:04 50503 APV7078865 2024-06-12T00:00:00 2024 4 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000021225 FASTENAL COMPANY 18.24 2026-07-12T22:00:04 50504 HCM7057405 2024-05-22T00:00:00 2024 4 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 26.18 2026-07-12T22:00:04 50505 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 46.5 2026-07-12T22:00:04 50506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 240.65 2026-07-12T22:00:04 50507 0007080703 2024-06-14T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 50508 0007046337 2024-05-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 50509 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 50510 0007047566 2024-05-08T00:00:00 2024 4 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 162.99 2026-07-12T22:00:04 50511 APV7085654 2024-06-18T00:00:00 2024 4 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 66138.07 2026-07-12T22:00:04 50512 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 92.24 2026-07-12T22:00:04 50513 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 50514 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 50515 0007044494 2024-04-26T00:00:00 2024 4 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 2046.53 2026-07-12T22:00:04 50516 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 50517 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 254.0 2026-07-12T22:00:04 50518 0007047609 2024-05-08T00:00:00 2024 4 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 50519 0007047609 2024-05-08T00:00:00 2024 4 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.85 2026-07-12T22:00:04 50520 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.39 2026-07-12T22:00:04 50521 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 17946.0 2026-07-12T22:00:04 50522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 793.35 2026-07-12T22:00:04 50523 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.5 2026-07-12T22:00:04 50524 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 1530.51 2026-07-12T22:00:04 50525 EXV7043252 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.07 2026-07-12T22:00:04 50526 0007038806 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 203.84 2026-07-12T22:00:04 50527 APV7063798 2024-05-24T00:00:00 2024 4 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. 32833.26 2026-07-12T22:00:04 50528 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 50529 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY -35140.48 2026-07-12T22:00:04 50530 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 658.0 2026-07-12T22:00:04 50531 0007065683 2024-05-30T00:00:00 2024 4 517005 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 4.99 2026-07-12T22:00:04 50532 0007080586 2024-06-14T00:00:00 2024 4 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 4975475.3 2026-07-12T22:00:04 50533 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 81.58 2026-07-12T22:00:04 50534 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 229675.26 2026-07-12T22:00:04 50535 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 86.48 2026-07-12T22:00:04 50536 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 251.62 2026-07-12T22:00:04 50537 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 50538 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 50539 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.5 2026-07-12T22:00:04 50540 0007037213 2024-04-17T00:00:00 2024 4 517005 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 192.0 2026-07-12T22:00:04 50541 APV7051408 2024-05-08T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 219.33 2026-07-12T22:00:04 50542 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 977.98 2026-07-12T22:00:04 50543 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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. 2142.91 2026-07-12T22:00:04 50544 HCM7049432 2024-05-08T00:00:00 2024 4 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 2537.96 2026-07-12T22:00:04 50545 HCM7066487 2024-06-05T00:00:00 2024 4 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 7723.01 2026-07-12T22:00:04 50546 APV7041851 2024-04-23T00:00:00 2024 4 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 2448.38 2026-07-12T22:00:04 50547 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 50548 HCM7039396 2024-04-24T00:00:00 2024 4 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 96.21 2026-07-12T22:00:04 50549 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 50550 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 50551 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 368.0 2026-07-12T22:00:04 50552 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390249 AMBER HAUSDORFER 300.86 2026-07-12T22:00:04 50553 APV7062215 2024-05-23T00:00:00 2024 4 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 858.31 2026-07-12T22:00:04 50554 APV7103681 2024-06-21T00:00:00 2024 4 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 2624.14 2026-07-12T22:00:04 50555 0007065740 2024-05-30T00:00:00 2024 4 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 362.57 2026-07-12T22:00:04 50556 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 50557 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 50558 0007106913 2024-06-25T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 50559 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 50560 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11957.52 2026-07-12T22:00:04 50561 APV7062215 2024-05-23T00:00:00 2024 4 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 463.02 2026-07-12T22:00:04 50562 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 50563 HCM7030460 2024-04-10T00:00:00 2024 4 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 842.8 2026-07-12T22:00:04 50564 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 16210.72 2026-07-12T22:00:04 50565 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 50566 0007095211 2024-06-20T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 50567 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 50568 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 50569 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.17 2026-07-12T22:00:04 50570 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 50571 HCM7030418 2024-04-10T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 50572 APV7055905 2024-05-15T00:00:00 2024 4 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 0000050332 KONE, INC 144.9 2026-07-12T22:00:04 50573 0007067780 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.5 2026-07-12T22:00:04 50574 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 50575 0007064676 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 50576 APV7047920 2024-05-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 46.5 2026-07-12T22:00:04 50577 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.48 2026-07-12T22:00:04 50578 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 50579 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -9339.22 2026-07-12T22:00:04 50580 APV7062205 2024-05-22T00:00:00 2024 4 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 50000.0 2026-07-12T22:00:04 50581 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 436.36 2026-07-12T22:00:04 50582 APV7052338 2024-05-09T00:00:00 2024 4 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 98.1 2026-07-12T22:00:04 50583 0007066754 2024-06-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 50584 APV7103681 2024-06-21T00:00:00 2024 4 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 659.69 2026-07-12T22:00:04 50585 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 50586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 240.65 2026-07-12T22:00:04 50587 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 50588 0007051153 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2125.5 2026-07-12T22:00:04 50589 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 50590 0007059746 2024-05-21T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 50591 APV7040763 2024-04-22T00:00:00 2024 4 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 218.24 2026-07-12T22:00:04 50592 0007084868 2024-06-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 50593 APV7057852 2024-05-17T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 164857.4 2026-07-12T22:00:04 50594 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 50595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1342.59 2026-07-12T22:00:04 50596 0007047571 2024-05-08T00:00:00 2024 4 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 832.32 2026-07-12T22:00:04 50597 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-07-12T22:00:04 50598 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 50599 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 951.61 2026-07-12T22:00:04 50600 0007087768 2024-06-19T00:00:00 2024 4 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 -918.58 2026-07-12T22:00:04 50601 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 35.87 2026-07-12T22:00:04 50602 0007042663 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 50603 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 50604 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 50605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 462.38 2026-07-12T22:00:04 50606 APV7060128 2024-05-10T00:00:00 2024 4 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 80.11 2026-07-12T22:00:04 50607 APV7043844 2024-04-24T00:00:00 2024 4 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 835.0 2026-07-12T22:00:04 50608 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 50609 0007063529 2024-05-01T00:00:00 2024 4 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 74.21 2026-07-12T22:00:04 50610 APV7091895 2024-06-19T00:00:00 2024 4 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 7.0 2026-07-12T22:00:04 50611 0007063529 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 50612 0007028455 2024-04-08T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 50613 EXV7031011 2024-04-01T00:00:00 2024 4 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 20.87 2026-07-12T22:00:04 50614 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121821 MITCHELL COMM SCHOOL TREASURER 39489.9 2026-07-12T22:00:04 50615 APV7103681 2024-06-21T00:00:00 2024 4 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 198.33 2026-07-12T22:00:04 50616 APV7063836 2024-05-28T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 412.08 2026-07-12T22:00:04 50617 0007067755 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2234450.44 2026-07-12T22:00:04 50618 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 50619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 773.0 2026-07-12T22:00:04 50620 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 50621 APV7048020 2024-05-01T00:00:00 2024 4 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 1655.21 2026-07-12T22:00:04 50622 APV7055070 2024-05-14T00:00:00 2024 4 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 1062.51 2026-07-12T22:00:04 50623 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 50624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 322.62 2026-07-12T22:00:04 50625 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4847.03 2026-07-12T22:00:04 50626 APV7076866 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2194.2 2026-07-12T22:00:04 50627 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 555.5 2026-07-12T22:00:04 50628 HCM7066517 2024-06-05T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 50629 0007062756 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 50630 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 50631 HCM7030435 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2816.92 2026-07-12T22:00:04 50632 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 605.64 2026-07-12T22:00:04 50633 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.45 2026-07-12T22:00:04 50634 HCM7057464 2024-05-22T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 50635 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 96.6 2026-07-12T22:00:04 50636 HCM7030444 2024-04-10T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 50637 APV7081974 2024-06-17T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 86324.7 2026-07-12T22:00:04 50638 HCM7039414 2024-04-24T00:00:00 2024 4 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 16.53 2026-07-12T22:00:04 50639 0007032753 2024-04-10T00:00:00 2024 4 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 5.96 2026-07-12T22:00:04 50640 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 50641 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 53232.0 2026-07-12T22:00:04 50642 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 607.41 2026-07-12T22:00:04 50643 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 66.22 2026-07-12T22:00:04 50644 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 50645 APV7063792 2024-05-28T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 66.45 2026-07-12T22:00:04 50646 EXV7077321 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 15.56 2026-07-12T22:00:04 50647 APV7062215 2024-05-23T00:00:00 2024 4 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 1466.21 2026-07-12T22:00:04 50648 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 50649 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 50650 HCM7080520 2024-06-18T00:00:00 2024 4 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 577.15 2026-07-12T22:00:04 50651 EXV7045041 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 117.0 2026-07-12T22:00:04 50652 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 31178.43 2026-07-12T22:00:04 50653 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 50654 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2865.85 2026-07-12T22:00:04 50655 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.66 2026-07-12T22:00:04 50656 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 50657 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 50658 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 50659 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 50660 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-07-12T22:00:04 50661 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 50662 APV7041632 2024-04-23T00:00:00 2024 4 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 284.69 2026-07-12T22:00:04 50663 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 72.1 2026-07-12T22:00:04 50664 EXV7064201 2024-05-11T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 6.57 2026-07-12T22:00:04 50665 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 117.58 2026-07-12T22:00:04 50666 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 50667 APV7068167 2024-06-03T00:00:00 2024 4 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, 6753.71 2026-07-12T22:00:04 50668 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 242.53 2026-07-12T22:00:04 50669 APV7064762 2024-05-29T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000359561 ALLIANCE SPORT MARKIETING LLC 425000.0 2026-07-12T22:00:04 50670 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50671 APV7103681 2024-06-21T00:00:00 2024 4 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 692.45 2026-07-12T22:00:04 50672 APV7085589 2024-06-18T00:00:00 2024 4 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 50673 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 50674 APV7041851 2024-04-23T00:00:00 2024 4 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 2278.33 2026-07-12T22:00:04 50675 HCM7066527 2024-06-05T00:00:00 2024 4 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 1356.0 2026-07-12T22:00:04 50676 0007110799 2024-06-26T00:00:00 2024 4 518107 Anthem CDHP 2 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 578.28 2026-07-12T22:00:04 50677 HCM7080464 2024-06-18T00:00:00 2024 4 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 451.14 2026-07-12T22:00:04 50678 0007074765 2024-06-05T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.85 2026-07-12T22:00:04 50679 APV7027756 2024-04-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 151.3 2026-07-12T22:00:04 50680 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 368.0 2026-07-12T22:00:04 50681 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077489 PIKE COUNTY SCHOOL CORPORATION 2508.18 2026-07-12T22:00:04 50682 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 34.92 2026-07-12T22:00:04 50683 HCM7030389 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 22.12 2026-07-12T22:00:04 50684 0007063529 2024-05-01T00:00:00 2024 4 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 19.31 2026-07-12T22:00:04 50685 APV7059050 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 151266.58 2026-07-12T22:00:04 50686 APV7048020 2024-05-01T00:00:00 2024 4 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 20365.0 2026-07-12T22:00:04 50687 APV7041851 2024-04-23T00:00:00 2024 4 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 310.61 2026-07-12T22:00:04 50688 APV7027756 2024-04-02T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.74 2026-07-12T22:00:04 50689 0007110799 2024-06-26T00:00:00 2024 4 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50690 HCM7057462 2024-05-22T00:00:00 2024 4 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 19491.42 2026-07-12T22:00:04 50691 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 50692 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 1475.06 2026-07-12T22:00:04 50693 HCM7057511 2024-05-22T00:00:00 2024 4 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 15.9 2026-07-12T22:00:04 50694 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 50695 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 50696 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 10.0 2026-07-12T22:00:04 50697 HCM7049428 2024-05-08T00:00:00 2024 4 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 373.03 2026-07-12T22:00:04 50698 APV7037659 2024-04-17T00:00:00 2024 4 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 34254.16 2026-07-12T22:00:04 50699 HCM7080540 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 517.07 2026-07-12T22:00:04 50700 APV7048698 2024-05-02T00:00:00 2024 4 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 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA -20000.0 2026-07-12T22:00:04 50701 HCM7049440 2024-05-08T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.7 2026-07-12T22:00:04 50702 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 39.54 2026-07-12T22:00:04 50703 0007046273 2024-05-08T00:00:00 2024 4 652115 Data Service Monthly 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 149.99 2026-07-12T22:00:04 50704 HCM7080500 2024-06-18T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 50705 APV7041851 2024-04-23T00:00:00 2024 4 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 1072.44 2026-07-12T22:00:04 50706 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 50707 HCM7057412 2024-05-22T00:00:00 2024 4 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 1477.13 2026-07-12T22:00:04 50708 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 50709 APV7051380 2024-05-08T00:00:00 2024 4 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 1100.51 2026-07-12T22:00:04 50710 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 16.52 2026-07-12T22:00:04 50711 APV7091899 2024-06-19T00:00:00 2024 4 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 0000427782 ANGELA LEEPER 400.0 2026-07-12T22:00:04 50712 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 50713 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 13645.57 2026-07-12T22:00:04 50714 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 50715 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 50716 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 50717 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 50718 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 50719 APV7061310 2024-05-22T00:00:00 2024 4 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 139.7 2026-07-12T22:00:04 50720 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50721 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 50722 APV7055178 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000000841 PITNEY BOWES INC 9.62 2026-07-12T22:00:04 50723 APV7065973 2024-05-29T00:00:00 2024 4 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 88327.08 2026-07-12T22:00:04 50724 EXV7031814 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 102.0 2026-07-12T22:00:04 50725 APV7041851 2024-04-23T00:00:00 2024 4 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 669.05 2026-07-12T22:00:04 50726 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 50727 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 549.24 2026-07-12T22:00:04 50728 APV7074149 2024-06-03T00:00:00 2024 4 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. 78914.97 2026-07-12T22:00:04 50729 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409155 LORI A HOPKINS 221.73 2026-07-12T22:00:04 50730 APV7031484 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 5880.0 2026-07-12T22:00:04 50731 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 50732 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1113.21 2026-07-12T22:00:04 50733 0007105843 2024-06-24T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8077.01 2026-07-12T22:00:04 50734 0007062754 2024-05-01T00:00:00 2024 4 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 15.05 2026-07-12T22:00:04 50735 APV7053307 2024-05-02T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 735.36 2026-07-12T22:00:04 50736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 548.06 2026-07-12T22:00:04 50737 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 66279.24 2026-07-12T22:00:04 50738 HCM7039411 2024-04-24T00:00:00 2024 4 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 59.25 2026-07-12T22:00:04 50739 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 243.7 2026-07-12T22:00:04 50740 APV7081081 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 3208.5 2026-07-12T22:00:04 50741 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 50742 0007037317 2024-04-17T00:00:00 2024 4 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 11053.68 2026-07-12T22:00:04 50743 APV7062215 2024-05-23T00:00:00 2024 4 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 229.93 2026-07-12T22:00:04 50744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1347.31 2026-07-12T22:00:04 50745 0007037241 2024-04-17T00:00:00 2024 4 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 35.97 2026-07-12T22:00:04 50746 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 50747 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 50748 APV7075004 2024-06-03T00:00:00 2024 4 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 28989.57 2026-07-12T22:00:04 50749 APV7074969 2024-06-06T00:00:00 2024 4 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 14101.28 2026-07-12T22:00:04 50750 APV7076641 2024-06-10T00:00:00 2024 4 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 2463.56 2026-07-12T22:00:04 50751 APV7052284 2024-05-09T00:00:00 2024 4 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 0000003323 FORESTRY SUPPLIERS INC 161.85 2026-07-12T22:00:04 50752 0007063616 2024-05-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -512.0 2026-07-12T22:00:04 50753 0007073825 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.08 2026-07-12T22:00:04 50754 EXV7035764 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.52 2026-07-12T22:00:04 50755 APV7079791 2024-06-03T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 7075.2 2026-07-12T22:00:04 50756 HCM7049447 2024-05-08T00:00:00 2024 4 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 88.56 2026-07-12T22:00:04 50757 APV7028816 2024-04-01T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000009968 BOSMA INDUSTRIES FOR THE BLIND 26.66 2026-07-12T22:00:04 50758 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 53344.01 2026-07-12T22:00:04 50759 0007060840 2024-05-22T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -1446.8 2026-07-12T22:00:04 50760 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 50761 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 50762 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -282.23 2026-07-12T22:00:04 50763 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 6529.76 2026-07-12T22:00:04 50764 0007035144 2024-04-01T00:00:00 2024 4 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 204.05 2026-07-12T22:00:04 50765 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.57 2026-07-12T22:00:04 50766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 393.72 2026-07-12T22:00:04 50767 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 50768 EXV7032576 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.0 2026-07-12T22:00:04 50769 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 50770 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3934.83 2026-07-12T22:00:04 50771 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 50772 0007106589 2024-06-25T00:00:00 2024 4 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 59.64 2026-07-12T22:00:04 50773 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 50774 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 50775 HCM7049380 2024-05-08T00:00:00 2024 4 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 41.36 2026-07-12T22:00:04 50776 APV7091784 2024-06-19T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420201 ISLAMIC CENTER OF TERRE HAUTE INC 7193.0 2026-07-12T22:00:04 50777 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 50778 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-07-12T22:00:04 50779 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6.91 2026-07-12T22:00:04 50780 0007075468 2024-06-07T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -11.03 2026-07-12T22:00:04 50781 HCM7066501 2024-06-05T00:00:00 2024 4 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 293.98 2026-07-12T22:00:04 50782 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.61 2026-07-12T22:00:04 50783 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 779566.08 2026-07-12T22:00:04 50784 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 50785 0007085425 2024-06-18T00:00:00 2024 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-07-12T22:00:04 50786 0007085415 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 50787 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 2531.55 2026-07-12T22:00:04 50788 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 19860.0 2026-07-12T22:00:04 50789 APV7036752 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 31499.28 2026-07-12T22:00:04 50790 APV7030687 2024-04-05T00:00:00 2024 4 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 163.47 2026-07-12T22:00:04 50791 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 50792 APV7041851 2024-04-23T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 50793 0007062754 2024-05-01T00:00:00 2024 4 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 6478.04 2026-07-12T22:00:04 50794 APV7065974 2024-05-30T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492949.11 2026-07-12T22:00:04 50795 APV7103681 2024-06-21T00:00:00 2024 4 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 1245.75 2026-07-12T22:00:04 50796 0007095185 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -18.69 2026-07-12T22:00:04 50797 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -163993.84 2026-07-12T22:00:04 50798 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 50799 HCM7057477 2024-05-22T00:00:00 2024 4 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 3407.9 2026-07-12T22:00:04 50800 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2967.5 2026-07-12T22:00:04 50801 APV7050682 2024-05-06T00:00:00 2024 4 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 50802 APV7080750 2024-06-14T00:00:00 2024 4 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 1341.95 2026-07-12T22:00:04 50803 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 50804 APV7055178 2024-05-13T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 50805 APV7068167 2024-06-03T00:00:00 2024 4 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 37624.04 2026-07-12T22:00:04 50806 APV7037659 2024-04-17T00:00:00 2024 4 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 16723.08 2026-07-12T22:00:04 50807 0007060806 2024-05-22T00:00:00 2024 4 517005 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 50808 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 21003.33 2026-07-12T22:00:04 50809 0007054862 2024-05-14T00:00:00 2024 4 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 45.45 2026-07-12T22:00:04 50810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 345.82 2026-07-12T22:00:04 50811 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 29473.01 2026-07-12T22:00:04 50812 0007102827 2024-06-21T00:00:00 2024 4 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 167.68 2026-07-12T22:00:04 50813 HCM7080507 2024-06-18T00:00:00 2024 4 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 50814 HCM7066518 2024-06-05T00:00:00 2024 4 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 105.4 2026-07-12T22:00:04 50815 0007055636 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 50816 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 50817 ARD7050837 2024-05-06T00:00:00 2024 4 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 50818 0007110652 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -2.1 2026-07-12T22:00:04 50819 HCM7066494 2024-06-05T00:00:00 2024 4 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 369.76 2026-07-12T22:00:04 50820 HCM7066536 2024-06-05T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 50821 APV7058574 2024-05-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 68.04 2026-07-12T22:00:04 50822 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 50823 EXV7040122 2024-04-10T00:00:00 2024 4 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 90.41 2026-07-12T22:00:04 50824 0007026058 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 50825 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 246.83 2026-07-12T22:00:04 50826 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3086.57 2026-07-12T22:00:04 50827 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 50828 HCM7030418 2024-04-10T00:00:00 2024 4 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 10639.11 2026-07-12T22:00:04 50829 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 50830 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 50831 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 50832 HCM7049409 2024-05-08T00:00:00 2024 4 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 100.38 2026-07-12T22:00:04 50833 APV7103681 2024-06-21T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 50834 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 50835 0007106657 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 55.86 2026-07-12T22:00:04 50836 0007028587 2024-04-03T00:00:00 2024 4 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -25019.23 2026-07-12T22:00:04 50837 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20061.85 2026-07-12T22:00:04 50838 0007091540 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 50839 0007062756 2024-05-01T00:00:00 2024 4 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 12.63 2026-07-12T22:00:04 50840 HCM7049380 2024-05-08T00:00:00 2024 4 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 8.61 2026-07-12T22:00:04 50841 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 50842 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 2224.32 2026-07-12T22:00:04 50843 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 4.23 2026-07-12T22:00:04 50844 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 80433.33 2026-07-12T22:00:04 50845 0007035144 2024-04-01T00:00:00 2024 4 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 17.16 2026-07-12T22:00:04 50846 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 5306.0 2026-07-12T22:00:04 50847 HCM7039445 2024-04-24T00:00:00 2024 4 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 87.93 2026-07-12T22:00:04 50848 APV7075918 2024-06-07T00:00:00 2024 4 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 359402.42 2026-07-12T22:00:04 50849 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 50850 HCM7057480 2024-05-22T00:00:00 2024 4 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 203.56 2026-07-12T22:00:04 50851 0007034463 2024-04-12T00:00:00 2024 4 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 -13173.56 2026-07-12T22:00:04 50852 APV7103681 2024-06-21T00:00:00 2024 4 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 1340.35 2026-07-12T22:00:04 50853 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 50854 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 342830.57 2026-07-12T22:00:04 50855 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 50856 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 876.68 2026-07-12T22:00:04 50857 HCM7049440 2024-05-08T00:00:00 2024 4 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 999.59 2026-07-12T22:00:04 50858 APV7103681 2024-06-21T00:00:00 2024 4 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 2176.61 2026-07-12T22:00:04 50859 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 50860 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 2978.66 2026-07-12T22:00:04 50861 HCM7049438 2024-05-08T00:00:00 2024 4 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 82.27 2026-07-12T22:00:04 50862 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 50863 APV7057796 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075228 ELMER BUZBEE 132.57 2026-07-12T22:00:04 50864 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -57.17 2026-07-12T22:00:04 50865 APV7080750 2024-06-14T00:00:00 2024 4 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 3804.01 2026-07-12T22:00:04 50866 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 243.7 2026-07-12T22:00:04 50867 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 50868 0007102827 2024-06-21T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 50869 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 50870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 685.74 2026-07-12T22:00:04 50871 0007039448 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.17 2026-07-12T22:00:04 50872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 610.26 2026-07-12T22:00:04 50873 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 905.55 2026-07-12T22:00:04 50874 0007095224 2024-06-20T00:00:00 2024 4 515004 Unused Leave Payments 615 Correction 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 5848.08 2026-07-12T22:00:04 50875 0007106589 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.8 2026-07-12T22:00:04 50876 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 50877 HCM7039390 2024-04-24T00:00:00 2024 4 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 69.84 2026-07-12T22:00:04 50878 0007087849 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1694.72 2026-07-12T22:00:04 50879 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 50880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 906.65 2026-07-12T22:00:04 50881 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 50882 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 12825.09 2026-07-12T22:00:04 50883 0007062756 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 50884 APV7085654 2024-06-18T00:00:00 2024 4 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 9736.53 2026-07-12T22:00:04 50885 0007035168 2024-04-01T00:00:00 2024 4 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 -0.38 2026-07-12T22:00:04 50886 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 50887 APV7046717 2024-04-30T00:00:00 2024 4 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 3466.21 2026-07-12T22:00:04 50888 APV7041851 2024-04-23T00:00:00 2024 4 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 1260.6 2026-07-12T22:00:04 50889 APV7064968 2024-05-29T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 7774.06 2026-07-12T22:00:04 50890 APV7026862 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 50891 APV7063761 2024-05-28T00:00:00 2024 4 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 748.05 2026-07-12T22:00:04 50892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387377 MARK A HOSLER 291.15 2026-07-12T22:00:04 50893 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 50894 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 44245.74 2026-07-12T22:00:04 50895 APV7062215 2024-05-23T00:00:00 2024 4 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 246.89 2026-07-12T22:00:04 50896 0007086025 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 176.9 2026-07-12T22:00:04 50897 APV7053431 2024-05-09T00:00:00 2024 4 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 90540.55 2026-07-12T22:00:04 50898 0007106605 2024-06-25T00:00:00 2024 4 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 1755.09 2026-07-12T22:00:04 50899 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1826.64 2026-07-12T22:00:04 50900 0007079557 2024-06-13T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -617.28 2026-07-12T22:00:04 50901 0007065693 2024-05-30T00:00:00 2024 4 518796 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 61.04 2026-07-12T22:00:04 50902 HCM7030443 2024-04-10T00:00:00 2024 4 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 3835.2 2026-07-12T22:00:04 50903 HCM7057464 2024-05-22T00:00:00 2024 4 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 553.18 2026-07-12T22:00:04 50904 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 50905 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 69.21 2026-07-12T22:00:04 50906 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 50907 0007105886 2024-06-24T00:00:00 2024 4 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 2.72 2026-07-12T22:00:04 50908 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 300.86 2026-07-12T22:00:04 50909 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 50910 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 514.76 2026-07-12T22:00:04 50911 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.24 2026-07-12T22:00:04 50912 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 2928.52 2026-07-12T22:00:04 50913 HCM7030453 2024-04-10T00:00:00 2024 4 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 2.53 2026-07-12T22:00:04 50914 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 50915 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120616 ADAMS CTRL COMM SCHL TREASURER 86914.99 2026-07-12T22:00:04 50916 0007028549 2024-04-08T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 50917 APV7062215 2024-05-23T00:00:00 2024 4 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 2106.4 2026-07-12T22:00:04 50918 APV7062215 2024-05-23T00:00:00 2024 4 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 1806.78 2026-07-12T22:00:04 50919 0007028529 2024-04-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 50920 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 109159.04 2026-07-12T22:00:04 50921 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109759 INDIANA REGIONAL FOOT and ANKLE CENTER 14.0 2026-07-12T22:00:04 50922 HCM7066501 2024-06-05T00:00:00 2024 4 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 3896.16 2026-07-12T22:00:04 50923 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120876 CLINTON PRAIRIE SCH CORP TREAS 3105.0 2026-07-12T22:00:04 50924 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1213.64 2026-07-12T22:00:04 50925 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.68 2026-07-12T22:00:04 50926 ACC00K0002 2024-05-31T00:00:00 2024 4 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 624.07 2026-07-12T22:00:04 50927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 289.88 2026-07-12T22:00:04 50928 0007037213 2024-04-17T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2312.0 2026-07-12T22:00:04 50929 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 50930 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 909.1 2026-07-12T22:00:04 50931 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 50932 APV7043794 2024-04-25T00:00:00 2024 4 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 0000074851 WISEWAY LLC 151.2 2026-07-12T22:00:04 50933 0007073780 2024-06-05T00:00:00 2024 4 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 179.61 2026-07-12T22:00:04 50934 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 261.73 2026-07-12T22:00:04 50935 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 1384.89 2026-07-12T22:00:04 50936 0007092296 2024-06-19T00:00:00 2024 4 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 2.61 2026-07-12T22:00:04 50937 0007105668 2024-06-24T00:00:00 2024 4 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 Temporary Labor Certification for Foreign Workers General Ledger Entry 42.12 2026-07-12T22:00:04 50938 0007047596 2024-04-30T00:00:00 2024 4 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 5289.23 2026-07-12T22:00:04 50939 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 50940 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 50941 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 21071.2 2026-07-12T22:00:04 50942 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 50943 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000378558 SAFE RESPONSE, LLC 531.6 2026-07-12T22:00:04 50944 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 50945 HCM7066571 2024-06-05T00:00:00 2024 4 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 10.53 2026-07-12T22:00:04 50946 0007062754 2024-05-01T00:00:00 2024 4 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 1674.23 2026-07-12T22:00:04 50947 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 50948 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.8 2026-07-12T22:00:04 50949 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 663.81 2026-07-12T22:00:04 50950 0007086019 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1587570.29 2026-07-12T22:00:04 50951 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-07-12T22:00:04 50952 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 50953 APV7075860 2024-06-07T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 50954 0007101505 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 439.86 2026-07-12T22:00:04 50955 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.68 2026-07-12T22:00:04 50956 HCM7049387 2024-05-08T00:00:00 2024 4 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 13451.34 2026-07-12T22:00:04 50957 0007047609 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 50958 HCM7030437 2024-04-10T00:00:00 2024 4 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 1516.17 2026-07-12T22:00:04 50959 0007054746 2024-05-14T00:00:00 2024 4 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 -16.3 2026-07-12T22:00:04 50960 0007110174 2024-06-26T00:00:00 2024 4 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 -1034.72 2026-07-12T22:00:04 50961 HCM7057460 2024-05-22T00:00:00 2024 4 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 Food Safety Cooperative Agreements General Ledger Entry 118.61 2026-07-12T22:00:04 50962 HCM7039342 2024-04-24T00:00:00 2024 4 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 187.2 2026-07-12T22:00:04 50963 APV7058863 2024-05-20T00:00:00 2024 4 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. 11302.74 2026-07-12T22:00:04 50964 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 50965 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 50966 EXV7050207 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 50967 0007028549 2024-04-08T00:00:00 2024 4 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 260.41 2026-07-12T22:00:04 50968 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.12 2026-07-12T22:00:04 50969 HCM7049432 2024-05-08T00:00:00 2024 4 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 91.8 2026-07-12T22:00:04 50970 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 50971 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 50972 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 50973 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 50974 APV7076846 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants 0000420284 CLIMECO LLC 64000.0 2026-07-12T22:00:04 50975 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 707.91 2026-07-12T22:00:04 50976 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 50977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 1102.41 2026-07-12T22:00:04 50978 0007073868 2024-06-05T00:00:00 2024 4 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 -386.88 2026-07-12T22:00:04 50979 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 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 7.12 2026-07-12T22:00:04 50980 APV7062846 2024-05-23T00:00:00 2024 4 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 39.89 2026-07-12T22:00:04 50981 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 89.04 2026-07-12T22:00:04 50982 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 27.74 2026-07-12T22:00:04 50983 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 50984 APV7062215 2024-05-23T00:00:00 2024 4 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 129.93 2026-07-12T22:00:04 50985 EXV7052623 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 179.55 2026-07-12T22:00:04 50986 APV7041851 2024-04-23T00:00:00 2024 4 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 1746.58 2026-07-12T22:00:04 50987 APV7043888 2024-04-23T00:00:00 2024 4 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 619.65 2026-07-12T22:00:04 50988 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.48 2026-07-12T22:00:04 50989 APV7039720 2024-04-18T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.95 2026-07-12T22:00:04 50990 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 50991 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 34007.91 2026-07-12T22:00:04 50992 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 50993 0007080724 2024-06-14T00:00:00 2024 4 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 -2.22 2026-07-12T22:00:04 50994 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.49 2026-07-12T22:00:04 50995 0007110799 2024-06-26T00:00:00 2024 4 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 50996 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 50997 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 50998 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 50999 APV7062215 2024-05-23T00:00:00 2024 4 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 289.78 2026-07-12T22:00:04 51000 0007052840 2024-05-08T00:00:00 2024 4 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 51001 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 51002 0007105886 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.45 2026-07-12T22:00:04 51003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330513 MICHAEL STURGIS 342.97 2026-07-12T22:00:04 51004 APV7062215 2024-05-23T00:00:00 2024 4 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 1536.1 2026-07-12T22:00:04 51005 0007035196 2024-04-01T00:00:00 2024 4 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 1.53 2026-07-12T22:00:04 51006 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4327.31 2026-07-12T22:00:04 51007 APV7027756 2024-04-02T00:00:00 2024 4 599113 AdmOp-Advert-Print 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 211.08 2026-07-12T22:00:04 51008 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 51009 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.06 2026-07-12T22:00:04 51010 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 51011 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3899.9 2026-07-12T22:00:04 51012 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 51013 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51014 0007047596 2024-04-30T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 51015 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 51016 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 51017 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 455210.92 2026-07-12T22:00:04 51018 0007060883 2024-05-22T00:00:00 2024 4 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 1209.44 2026-07-12T22:00:04 51019 APV7063046 2024-05-24T00:00:00 2024 4 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 691.31 2026-07-12T22:00:04 51020 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51021 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 51022 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 528.89 2026-07-12T22:00:04 51023 EXV7038637 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 100.53 2026-07-12T22:00:04 51024 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 51025 APV7028754 2024-04-03T00:00:00 2024 4 538922 Const -BuildRepair-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 6246.97 2026-07-12T22:00:04 51026 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 51027 APV7046663 2024-04-30T00:00:00 2024 4 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Youth Activities 0000218919 RYAN C KITCHELL 126.91 2026-07-12T22:00:04 51028 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51029 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 51030 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 51031 EXV7032553 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 195.62 2026-07-12T22:00:04 51032 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 51033 APV7036596 2024-04-16T00:00:00 2024 4 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 139.3 2026-07-12T22:00:04 51034 0007063580 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2842.04 2026-07-12T22:00:04 51035 0007027479 2024-04-02T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 51036 HCM7057440 2024-05-22T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 51037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 826.82 2026-07-12T22:00:04 51038 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 51039 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 51040 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 56.0 2026-07-12T22:00:04 51041 APV7037659 2024-04-17T00:00:00 2024 4 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 3921.48 2026-07-12T22:00:04 51042 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 349.29 2026-07-12T22:00:04 51043 APV7078821 2024-06-12T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-07-12T22:00:04 51044 HCM7057471 2024-05-22T00:00:00 2024 4 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 41.2 2026-07-12T22:00:04 51045 0007110799 2024-06-26T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51046 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 18.48 2026-07-12T22:00:04 51047 APV7046594 2024-04-30T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000021225 FASTENAL COMPANY 262.32 2026-07-12T22:00:04 51048 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51049 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51050 APV7079888 2024-06-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 429092.22 2026-07-12T22:00:04 51051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 342.97 2026-07-12T22:00:04 51052 0007026384 2024-04-01T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 4.46 2026-07-12T22:00:04 51053 0007087770 2024-06-19T00:00:00 2024 4 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 -635.68 2026-07-12T22:00:04 51054 0007035144 2024-04-01T00:00:00 2024 4 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 -2.23 2026-07-12T22:00:04 51055 HCM7080531 2024-06-18T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.95 2026-07-12T22:00:04 51056 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 51057 APV7059918 2024-05-21T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. -55234.35 2026-07-12T22:00:04 51058 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 51059 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406842 CHARLES E RUDICEL 2450.62 2026-07-12T22:00:04 51060 APV7041851 2024-04-23T00:00:00 2024 4 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 481.5 2026-07-12T22:00:04 51061 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 534.39 2026-07-12T22:00:04 51062 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5.79 2026-07-12T22:00:04 51063 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2659.94 2026-07-12T22:00:04 51064 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 51065 EXV7077240 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.0 2026-07-12T22:00:04 51066 APV7062215 2024-05-23T00:00:00 2024 4 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 1262.66 2026-07-12T22:00:04 51067 APV7035463 2024-04-15T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000061226 FORT WAYNE CITY UTILITIES 31641.38 2026-07-12T22:00:04 51068 0007039451 2024-04-19T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5111.68 2026-07-12T22:00:04 51069 0007058373 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -171.68 2026-07-12T22:00:04 51070 0007035144 2024-04-01T00:00:00 2024 4 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 397.84 2026-07-12T22:00:04 51071 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 716.97 2026-07-12T22:00:04 51072 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410624 EDWARD E YOUNG JR 355.37 2026-07-12T22:00:04 51073 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.72 2026-07-12T22:00:04 51074 APV7062215 2024-05-23T00:00:00 2024 4 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 757.91 2026-07-12T22:00:04 51075 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 189.63 2026-07-12T22:00:04 51076 HCM7057473 2024-05-22T00:00:00 2024 4 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 3515.55 2026-07-12T22:00:04 51077 0007053004 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.16 2026-07-12T22:00:04 51078 HCM7080472 2024-06-18T00:00:00 2024 4 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 2032.27 2026-07-12T22:00:04 51079 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.13 2026-07-12T22:00:04 51080 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 3525.0 2026-07-12T22:00:04 51081 APV7081074 2024-06-14T00:00:00 2024 4 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 8766.7 2026-07-12T22:00:04 51082 0007063529 2024-05-01T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 51083 APV7068167 2024-06-03T00:00:00 2024 4 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 12096.64 2026-07-12T22:00:04 51084 0007048413 2024-05-02T00:00:00 2024 4 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 1.31 2026-07-12T22:00:04 51085 0007062754 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 51086 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -50.96 2026-07-12T22:00:04 51087 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 51088 APV7103681 2024-06-21T00:00:00 2024 4 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 1454.46 2026-07-12T22:00:04 51089 0007051028 2024-05-07T00:00:00 2024 4 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 50.41 2026-07-12T22:00:04 51090 APV7085654 2024-06-18T00:00:00 2024 4 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 16182.68 2026-07-12T22:00:04 51091 HCM7049394 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.0 2026-07-12T22:00:04 51092 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 51093 APV7041755 2024-04-23T00:00:00 2024 4 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 0000074851 WISEWAY LLC 917.11 2026-07-12T22:00:04 51094 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 235.84 2026-07-12T22:00:04 51095 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060048 CITY OF CRAWFORDSVILLE 29.51 2026-07-12T22:00:04 51096 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-07-12T22:00:04 51097 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.03 2026-07-12T22:00:04 51098 0007076545 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 51099 0007075475 2024-06-07T00:00:00 2024 4 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 -7.78 2026-07-12T22:00:04 51100 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 193.41 2026-07-12T22:00:04 51101 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 51102 APV7096376 2024-06-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051663 INDIANA GAS COMPANY INC -0.96 2026-07-12T22:00:04 51103 HCM7039395 2024-04-24T00:00:00 2024 4 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 21.29 2026-07-12T22:00:04 51104 0007073766 2024-05-31T00:00:00 2024 4 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 17.8 2026-07-12T22:00:04 51105 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.22 2026-07-12T22:00:04 51106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1577.94 2026-07-12T22:00:04 51107 0007032753 2024-04-10T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 51108 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 408.87 2026-07-12T22:00:04 51109 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 214.58 2026-07-12T22:00:04 51110 0007067775 2024-06-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 51111 APV7047920 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 16.87 2026-07-12T22:00:04 51112 HCM7030414 2024-04-10T00:00:00 2024 4 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 15.46 2026-07-12T22:00:04 51113 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 51114 0007034452 2024-04-12T00:00:00 2024 4 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 51115 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10557.88 2026-07-12T22:00:04 51116 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 91880.21 2026-07-12T22:00:04 51117 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 51118 HCM7080571 2024-06-18T00:00:00 2024 4 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 4922.32 2026-07-12T22:00:04 51119 APV7103681 2024-06-21T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 51120 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 51121 0007037241 2024-04-17T00:00:00 2024 4 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 327.21 2026-07-12T22:00:04 51122 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 51123 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.11 2026-07-12T22:00:04 51124 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5719.58 2026-07-12T22:00:04 51125 0007035144 2024-04-01T00:00:00 2024 4 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 849733.21 2026-07-12T22:00:04 51126 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 73.79 2026-07-12T22:00:04 51127 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 51128 0007034407 2024-04-12T00:00:00 2024 4 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 87.16 2026-07-12T22:00:04 51129 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -7328.55 2026-07-12T22:00:04 51130 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.57 2026-07-12T22:00:04 51131 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.18 2026-07-12T22:00:04 51132 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1259.9 2026-07-12T22:00:04 51133 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 51134 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000014279 PORTER-STARKE SERVICES INC 3000.0 2026-07-12T22:00:04 51135 HCM7049380 2024-05-08T00:00:00 2024 4 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 51136 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 455.2 2026-07-12T22:00:04 51137 0007086025 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 15.0 2026-07-12T22:00:04 51138 HCM7039367 2024-04-24T00:00:00 2024 4 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 5.91 2026-07-12T22:00:04 51139 0007047527 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 51140 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 51141 EXV7064188 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.45 2026-07-12T22:00:04 51142 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416517 CRAIG OLSON 240.64 2026-07-12T22:00:04 51143 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 51144 HCM7039405 2024-04-24T00:00:00 2024 4 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 633.33 2026-07-12T22:00:04 51145 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 534909.56 2026-07-12T22:00:04 51146 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 51147 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 51148 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 51149 0007067702 2024-05-31T00:00:00 2024 4 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 27864.29 2026-07-12T22:00:04 51150 EXV7047220 2024-04-29T00:00:00 2024 4 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 82.44 2026-07-12T22:00:04 51151 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 51152 0007065690 2024-05-30T00:00:00 2024 4 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 498.83 2026-07-12T22:00:04 51153 HCM7080469 2024-06-18T00:00:00 2024 4 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 79.28 2026-07-12T22:00:04 51154 APV7042863 2024-04-24T00:00:00 2024 4 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 0000308185 CHA CONSULTING INC 12856.3 2026-07-12T22:00:04 51155 APV7060052 2024-05-21T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 420.0 2026-07-12T22:00:04 51156 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 51157 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 51158 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 51159 0007037213 2024-04-17T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 192.83 2026-07-12T22:00:04 51160 APV7057913 2024-05-17T00:00:00 2024 4 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 51567.29 2026-07-12T22:00:04 51161 HCM7030460 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.04 2026-07-12T22:00:04 51162 APV7038254 2024-04-18T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 78.12 2026-07-12T22:00:04 51163 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 51164 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1908.46 2026-07-12T22:00:04 51165 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 51166 EXV7031021 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.09 2026-07-12T22:00:04 51167 APV7037659 2024-04-17T00:00:00 2024 4 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 10642.91 2026-07-12T22:00:04 51168 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 29.57 2026-07-12T22:00:04 51169 0007054734 2024-05-14T00:00:00 2024 4 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 -115.5 2026-07-12T22:00:04 51170 HCM7030387 2024-04-10T00:00:00 2024 4 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 76.45 2026-07-12T22:00:04 51171 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 51172 0007066764 2024-06-08T00:00:00 2024 4 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 60.06 2026-07-12T22:00:04 51173 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.97 2026-07-12T22:00:04 51174 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 480.02 2026-07-12T22:00:04 51175 HCM7049447 2024-05-08T00:00:00 2024 4 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 250.49 2026-07-12T22:00:04 51176 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 88.0 2026-07-12T22:00:04 51177 0007059767 2024-05-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.09 2026-07-12T22:00:04 51178 0007073718 2024-06-05T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 51179 APV7043950 2024-04-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 33597.68 2026-07-12T22:00:04 51180 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 51181 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 51182 APV7058936 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 17.32 2026-07-12T22:00:04 51183 0007047598 2024-04-30T00:00:00 2024 4 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 2.36 2026-07-12T22:00:04 51184 APV7066791 2024-05-31T00:00:00 2024 4 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 16643.02 2026-07-12T22:00:04 51185 APV7073135 2024-06-04T00:00:00 2024 4 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 204.0 2026-07-12T22:00:04 51186 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 51187 0007034431 2024-04-12T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.75 2026-07-12T22:00:04 51188 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 8050.94 2026-07-12T22:00:04 51189 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51190 APV7063761 2024-05-28T00:00:00 2024 4 520104 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 51191 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 51192 APV7055114 2024-05-14T00:00:00 2024 4 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. 1626.09 2026-07-12T22:00:04 51193 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.66 2026-07-12T22:00:04 51194 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.76 2026-07-12T22:00:04 51195 0007063529 2024-05-01T00:00:00 2024 4 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 135.09 2026-07-12T22:00:04 51196 0007067702 2024-05-31T00:00:00 2024 4 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 5383.7 2026-07-12T22:00:04 51197 0007054876 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.6 2026-07-12T22:00:04 51198 0007054717 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 241.28 2026-07-12T22:00:04 51199 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -47.35 2026-07-12T22:00:04 51200 0007067775 2024-06-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.58 2026-07-12T22:00:04 51201 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 51202 HCM7066538 2024-06-05T00:00:00 2024 4 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 868.79 2026-07-12T22:00:04 51203 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 51204 0007106605 2024-06-25T00:00:00 2024 4 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 28.58 2026-07-12T22:00:04 51205 0007045413 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 51206 0007047621 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.05 2026-07-12T22:00:04 51207 HCM7057477 2024-05-22T00:00:00 2024 4 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 2445.77 2026-07-12T22:00:04 51208 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -248.36 2026-07-12T22:00:04 51209 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.14 2026-07-12T22:00:04 51210 APV7060152 2024-05-21T00:00:00 2024 4 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 3059.36 2026-07-12T22:00:04 51211 APV7077856 2024-06-11T00:00:00 2024 4 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.11 2026-07-12T22:00:04 51212 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 51213 APV7028929 2024-04-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 57687.44 2026-07-12T22:00:04 51214 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51215 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 41078.36 2026-07-12T22:00:04 51216 0007102827 2024-06-21T00:00:00 2024 4 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 4.25 2026-07-12T22:00:04 51217 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 662.23 2026-07-12T22:00:04 51218 APV7062215 2024-05-23T00:00:00 2024 4 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 838.04 2026-07-12T22:00:04 51219 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 51220 HCM7066534 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 51221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391021 DOVE M ORLANSKI 319.16 2026-07-12T22:00:04 51222 APV7041851 2024-04-23T00:00:00 2024 4 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 288.05 2026-07-12T22:00:04 51223 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 51224 0007035144 2024-04-01T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 51225 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 24190.79 2026-07-12T22:00:04 51226 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 51227 0007046205 2024-04-30T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 51228 EXV7079238 2024-06-06T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 51229 0007065687 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 51230 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5288.67 2026-07-12T22:00:04 51231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 617.74 2026-07-12T22:00:04 51232 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 25459.39 2026-07-12T22:00:04 51233 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 51234 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 51235 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 51236 APV7041851 2024-04-23T00:00:00 2024 4 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 168.84 2026-07-12T22:00:04 51237 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 5937.4 2026-07-12T22:00:04 51238 0007081733 2024-06-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -24052.13 2026-07-12T22:00:04 51239 APV7032400 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 1136.0 2026-07-12T22:00:04 51240 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4746.0 2026-07-12T22:00:04 51241 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000010011 STONE BELT ARC INC 15600.0 2026-07-12T22:00:04 51242 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 51243 HCM7057480 2024-05-22T00:00:00 2024 4 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 2813.88 2026-07-12T22:00:04 51244 APV7062215 2024-05-23T00:00:00 2024 4 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 419.31 2026-07-12T22:00:04 51245 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 51246 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 51247 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374528 CAROLINE LEMMER 983.75 2026-07-12T22:00:04 51248 APV7029659 2024-04-03T00:00:00 2024 4 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 3413.86 2026-07-12T22:00:04 51249 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 13.95 2026-07-12T22:00:04 51250 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5465.03 2026-07-12T22:00:04 51251 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 663.64 2026-07-12T22:00:04 51252 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 51253 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 51254 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51255 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 51256 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 51257 HCM7039325 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 11017.47 2026-07-12T22:00:04 51258 EXV7060561 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 452.27 2026-07-12T22:00:04 51259 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1618.96 2026-07-12T22:00:04 51260 0007028516 2024-04-08T00:00:00 2024 4 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 127.16 2026-07-12T22:00:04 51261 APV7048020 2024-05-01T00:00:00 2024 4 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 1843.07 2026-07-12T22:00:04 51262 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 51263 HCM7030394 2024-04-10T00:00:00 2024 4 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 481.23 2026-07-12T22:00:04 51264 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 51265 HCM7066489 2024-06-05T00:00:00 2024 4 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 110577.1 2026-07-12T22:00:04 51266 APV7062215 2024-05-23T00:00:00 2024 4 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 660.07 2026-07-12T22:00:04 51267 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 902.0 2026-07-12T22:00:04 51268 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2715.63 2026-07-12T22:00:04 51269 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 51270 APV7103681 2024-06-21T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 51271 0007026058 2024-04-01T00:00:00 2024 4 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 51272 0007044373 2024-04-26T00:00:00 2024 4 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 -0.25 2026-07-12T22:00:04 51273 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 51274 HCM7049488 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 51275 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 51276 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 51277 0007052105 2024-05-09T00:00:00 2024 4 652331 Site to Site VPN 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 51278 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51279 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.31 2026-07-12T22:00:04 51280 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 51281 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 51282 0007065690 2024-05-30T00:00:00 2024 4 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 10513.65 2026-07-12T22:00:04 51283 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 430405.67 2026-07-12T22:00:04 51284 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 702260.06 2026-07-12T22:00:04 51285 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1079.4 2026-07-12T22:00:04 51286 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 58.0 2026-07-12T22:00:04 51287 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 51288 0007085428 2024-06-18T00:00:00 2024 4 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 General Ledger Entry -1.9 2026-07-12T22:00:04 51289 APV7040763 2024-04-22T00:00:00 2024 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 0.0 2026-07-12T22:00:04 51290 APV7085448 2024-06-18T00:00:00 2024 4 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 0000057167 US BANK 315.0 2026-07-12T22:00:04 51291 0007067701 2024-05-31T00:00:00 2024 4 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 58.83 2026-07-12T22:00:04 51292 HCM7057412 2024-05-22T00:00:00 2024 4 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 1089.6 2026-07-12T22:00:04 51293 APV7043959 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 19825.61 2026-07-12T22:00:04 51294 APV7103681 2024-06-21T00:00:00 2024 4 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 159.65 2026-07-12T22:00:04 51295 HCM7039408 2024-04-24T00:00:00 2024 4 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 82.21 2026-07-12T22:00:04 51296 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1951.67 2026-07-12T22:00:04 51297 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 51298 0007110174 2024-06-26T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -722.85 2026-07-12T22:00:04 51299 HCM7049380 2024-05-08T00:00:00 2024 4 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 141.94 2026-07-12T22:00:04 51300 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 51301 APV7047956 2024-05-01T00:00:00 2024 4 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 9068.45 2026-07-12T22:00:04 51302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 346.22 2026-07-12T22:00:04 51303 APV7073234 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 129658.84 2026-07-12T22:00:04 51304 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51305 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 51306 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051976 MUNCIE COMMUNITY SCHOOLS 2195.82 2026-07-12T22:00:04 51307 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 869.45 2026-07-12T22:00:04 51308 APV7056785 2024-05-16T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 37.72 2026-07-12T22:00:04 51309 APV7047890 2024-05-01T00:00:00 2024 4 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 322.06 2026-07-12T22:00:04 51310 APV7045620 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000065378 COMPUTER AID, INC. 6502.94 2026-07-12T22:00:04 51311 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 51312 APV7085595 2024-06-18T00:00:00 2024 4 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 1673.33 2026-07-12T22:00:04 51313 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 7503.93 2026-07-12T22:00:04 51314 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 51315 0007062754 2024-05-01T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 51316 EXV7077280 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 147.09 2026-07-12T22:00:04 51317 0007076552 2024-06-10T00:00:00 2024 4 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 231062.31 2026-07-12T22:00:04 51318 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 51319 APV7040763 2024-04-22T00:00:00 2024 4 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 0000053199 MENARD INC 66.7 2026-07-12T22:00:04 51320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 319.17 2026-07-12T22:00:04 51321 0007026360 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7910.25 2026-07-12T22:00:04 51322 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51323 APV7063115 2024-05-23T00:00:00 2024 4 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 34181.55 2026-07-12T22:00:04 51324 0007042597 2024-04-01T00:00:00 2024 4 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 664.6 2026-07-12T22:00:04 51325 0007062754 2024-05-01T00:00:00 2024 4 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 81.57 2026-07-12T22:00:04 51326 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 582.11 2026-07-12T22:00:04 51327 APV7062215 2024-05-23T00:00:00 2024 4 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 628.97 2026-07-12T22:00:04 51328 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 532.88 2026-07-12T22:00:04 51329 APV7075860 2024-06-07T00:00:00 2024 4 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 1790.05 2026-07-12T22:00:04 51330 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 51331 0007106605 2024-06-25T00:00:00 2024 4 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 815.1 2026-07-12T22:00:04 51332 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 51333 0007056604 2024-05-16T00:00:00 2024 4 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 21.12 2026-07-12T22:00:04 51334 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51335 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 51336 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 51337 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 51338 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.33 2026-07-12T22:00:04 51339 0007057377 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 51340 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 6082.0 2026-07-12T22:00:04 51341 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 51342 APV7037659 2024-04-17T00:00:00 2024 4 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 22731.48 2026-07-12T22:00:04 51343 APV7064967 2024-05-28T00:00:00 2024 4 555522 Educational 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 0000012987 SHI INTERNATIONAL CORP 1460.0 2026-07-12T22:00:04 51344 0007037317 2024-04-17T00:00:00 2024 4 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 2679.68 2026-07-12T22:00:04 51345 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 51346 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240601 TOMMEKA PERSINGER 300.84 2026-07-12T22:00:04 51347 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 51348 0007106937 2024-06-25T00:00:00 2024 4 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 51349 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4608.0 2026-07-12T22:00:04 51350 0007033733 2024-04-11T00:00:00 2024 4 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 10.54 2026-07-12T22:00:04 51351 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.78 2026-07-12T22:00:04 51352 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 51353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 255.92 2026-07-12T22:00:04 51354 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.32 2026-07-12T22:00:04 51355 ACC00K0002 2024-06-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -6.79 2026-07-12T22:00:04 51356 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 51357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1044.98 2026-07-12T22:00:04 51358 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 55.74 2026-07-12T22:00:04 51359 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9847.54 2026-07-12T22:00:04 51360 0007105830 2024-06-24T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -118.14 2026-07-12T22:00:04 51361 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 51362 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 279.96 2026-07-12T22:00:04 51363 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 27.83 2026-07-12T22:00:04 51364 HCM7057471 2024-05-22T00:00:00 2024 4 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 187.36 2026-07-12T22:00:04 51365 HCM7030391 2024-04-10T00:00:00 2024 4 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 10365.89 2026-07-12T22:00:04 51366 0007035144 2024-04-01T00:00:00 2024 4 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 68.62 2026-07-12T22:00:04 51367 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 51368 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.62 2026-07-12T22:00:04 51369 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 51370 HCM7057440 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 51371 0007072302 2024-06-05T00:00:00 2024 4 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 11.52 2026-07-12T22:00:04 51372 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 4.68 2026-07-12T22:00:04 51373 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 135.23 2026-07-12T22:00:04 51374 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 51375 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 51376 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical 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 0.01 2026-07-12T22:00:04 51377 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 14575.9 2026-07-12T22:00:04 51378 APV7053352 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 124372.78 2026-07-12T22:00:04 51379 APV7062215 2024-05-23T00:00:00 2024 4 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 1980.81 2026-07-12T22:00:04 51380 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25017.58 2026-07-12T22:00:04 51381 APV7051040 2024-05-07T00:00:00 2024 4 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 1234.4 2026-07-12T22:00:04 51382 0007032007 2024-04-09T00:00:00 2024 4 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 21.31 2026-07-12T22:00:04 51383 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 51384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 447.52 2026-07-12T22:00:04 51385 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 51386 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.13 2026-07-12T22:00:04 51387 HCM7030414 2024-04-10T00:00:00 2024 4 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 2762.0 2026-07-12T22:00:04 51388 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 51389 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 51390 0007032762 2024-04-01T00:00:00 2024 4 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 190.01 2026-07-12T22:00:04 51391 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 51392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 322.63 2026-07-12T22:00:04 51393 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 51394 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.65 2026-07-12T22:00:04 51395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 465.77 2026-07-12T22:00:04 51396 0007047583 2024-05-01T00:00:00 2024 4 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 59.89 2026-07-12T22:00:04 51397 EXV7060548 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.68 2026-07-12T22:00:04 51398 0007109684 2024-06-26T00:00:00 2024 4 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 -1387.76 2026-07-12T22:00:04 51399 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1179.85 2026-07-12T22:00:04 51400 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000263820 INDIANA CLINIC NEUROLOGY 484.61 2026-07-12T22:00:04 51401 HCM7039390 2024-04-24T00:00:00 2024 4 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 33.87 2026-07-12T22:00:04 51402 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51403 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51404 HCM7039396 2024-04-24T00:00:00 2024 4 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 3157.59 2026-07-12T22:00:04 51405 0007046224 2024-04-30T00:00:00 2024 4 517005 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 4657.49 2026-07-12T22:00:04 51406 APV7061310 2024-05-22T00:00:00 2024 4 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 1041.06 2026-07-12T22:00:04 51407 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 51408 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 17708.36 2026-07-12T22:00:04 51409 APV7031542 2024-04-08T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 51410 HCM7030456 2024-04-10T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1909.79 2026-07-12T22:00:04 51411 0007105886 2024-06-24T00:00:00 2024 4 517005 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 10.69 2026-07-12T22:00:04 51412 APV7041851 2024-04-23T00:00:00 2024 4 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 446.1 2026-07-12T22:00:04 51413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 478.85 2026-07-12T22:00:04 51414 0007046223 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -287883.79 2026-07-12T22:00:04 51415 ARD7079010 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit 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 General Ledger Entry -2893.7 2026-07-12T22:00:04 51416 0007039451 2024-04-19T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1026.15 2026-07-12T22:00:04 51417 APV7027756 2024-04-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 419.62 2026-07-12T22:00:04 51418 0007047527 2024-05-08T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 51419 APV7061257 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 313.59 2026-07-12T22:00:04 51420 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 9248.55 2026-07-12T22:00:04 51421 0007037346 2024-04-17T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 51422 0007028516 2024-04-08T00:00:00 2024 4 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 Preventive Health and Health Services Block Grant General Ledger Entry 53.0 2026-07-12T22:00:04 51423 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 34567.09 2026-07-12T22:00:04 51424 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 51425 APV7049807 2024-05-02T00:00:00 2024 4 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 374.72 2026-07-12T22:00:04 51426 APV7061013 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000058022 JASPER COUNTY 5712.4 2026-07-12T22:00:04 51427 HCM7080472 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2317.86 2026-07-12T22:00:04 51428 HCM7057413 2024-05-22T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 426.17 2026-07-12T22:00:04 51429 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -5.03 2026-07-12T22:00:04 51430 EXV7096800 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 51431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 221.73 2026-07-12T22:00:04 51432 0007051968 2024-05-09T00:00:00 2024 4 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 1659.82 2026-07-12T22:00:04 51433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393555 PAULA BRADLEY 467.87 2026-07-12T22:00:04 51434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1544.59 2026-07-12T22:00:04 51435 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 51436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374315 HALLIE KERNSTEIN 240.65 2026-07-12T22:00:04 51437 APV7059919 2024-05-21T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.0 2026-07-12T22:00:04 51438 0007052039 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.85 2026-07-12T22:00:04 51439 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 400.29 2026-07-12T22:00:04 51440 HCM7049447 2024-05-08T00:00:00 2024 4 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 129.78 2026-07-12T22:00:04 51441 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 690.12 2026-07-12T22:00:04 51442 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9793.53 2026-07-12T22:00:04 51443 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 3.0 2026-07-12T22:00:04 51444 0007073715 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 51445 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.95 2026-07-12T22:00:04 51446 0007028651 2024-04-03T00:00:00 2024 4 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 -39.32 2026-07-12T22:00:04 51447 0007053804 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51448 APV7062215 2024-05-23T00:00:00 2024 4 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 1989.08 2026-07-12T22:00:04 51449 APV7057913 2024-05-17T00:00:00 2024 4 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 72940.69 2026-07-12T22:00:04 51450 APV7062123 2024-05-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 736.93 2026-07-12T22:00:04 51451 0007035144 2024-04-01T00:00:00 2024 4 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 195327.41 2026-07-12T22:00:04 51452 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit 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 6450.35 2026-07-12T22:00:04 51453 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 17.0 2026-07-12T22:00:04 51454 HCM7080571 2024-06-18T00:00:00 2024 4 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 49.57 2026-07-12T22:00:04 51455 HCM7049447 2024-05-08T00:00:00 2024 4 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 77.28 2026-07-12T22:00:04 51456 APV7056799 2024-05-16T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 29641.72 2026-07-12T22:00:04 51457 APV7065884 2024-05-30T00:00:00 2024 4 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 0000006220 GENUINE PARTS COMPANY 49.3 2026-07-12T22:00:04 51458 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 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 29368.98 2026-07-12T22:00:04 51459 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 51460 APV7027805 2024-04-02T00:00:00 2024 4 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 16171.96 2026-07-12T22:00:04 51461 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51462 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51463 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.09 2026-07-12T22:00:04 51464 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5280.89 2026-07-12T22:00:04 51465 0007091512 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.51 2026-07-12T22:00:04 51466 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 135350.17 2026-07-12T22:00:04 51467 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 86.35 2026-07-12T22:00:04 51468 0007068119 2024-05-31T00:00:00 2024 4 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 -2696.48 2026-07-12T22:00:04 51469 APV7032264 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 1384.49 2026-07-12T22:00:04 51470 0007034456 2024-04-12T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 51471 0007096219 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -54.9 2026-07-12T22:00:04 51472 APV7033911 2024-04-11T00:00:00 2024 4 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 1288.13 2026-07-12T22:00:04 51473 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 51474 APV7032258 2024-04-09T00:00:00 2024 4 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 3134.67 2026-07-12T22:00:04 51475 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51476 HCM7030437 2024-04-10T00:00:00 2024 4 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 169.87 2026-07-12T22:00:04 51477 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 10650.13 2026-07-12T22:00:04 51478 APV7056618 2024-05-16T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 3901.25 2026-07-12T22:00:04 51479 0007062756 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 51480 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 51481 APV7068167 2024-06-03T00:00:00 2024 4 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 4980.89 2026-07-12T22:00:04 51482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 6541.85 2026-07-12T22:00:04 51483 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.09 2026-07-12T22:00:04 51484 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 51485 APV7080750 2024-06-14T00:00:00 2024 4 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 1798.92 2026-07-12T22:00:04 51486 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 51487 0007060780 2024-05-22T00:00:00 2024 4 580160 TANF 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 215123.58 2026-07-12T22:00:04 51488 APV7062215 2024-05-23T00:00:00 2024 4 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 582.7 2026-07-12T22:00:04 51489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 462.38 2026-07-12T22:00:04 51490 APV7037527 2024-04-17T00:00:00 2024 4 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 19.35 2026-07-12T22:00:04 51491 APV7077876 2024-06-11T00:00:00 2024 4 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 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 39791.4 2026-07-12T22:00:04 51492 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 51493 0007062754 2024-05-01T00:00:00 2024 4 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 7.86 2026-07-12T22:00:04 51494 0007102826 2024-06-21T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 51495 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51496 HCM7049456 2024-05-08T00:00:00 2024 4 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 12395.12 2026-07-12T22:00:04 51497 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.0 2026-07-12T22:00:04 51498 APV7041851 2024-04-23T00:00:00 2024 4 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 443.67 2026-07-12T22:00:04 51499 APV7062228 2024-05-23T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 684.53 2026-07-12T22:00:04 51500 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1518.79 2026-07-12T22:00:04 51501 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 51502 0007062754 2024-05-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 51503 0007079461 2024-06-13T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 51504 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 51505 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053980 HUNTINGTON COUNTY COMMUNITY SCHOOLS 13508.01 2026-07-12T22:00:04 51506 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 51507 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 51508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 331.9 2026-07-12T22:00:04 51509 0007047609 2024-05-08T00:00:00 2024 4 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 651.46 2026-07-12T22:00:04 51510 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -49.99 2026-07-12T22:00:04 51511 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 113.68 2026-07-12T22:00:04 51512 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.98 2026-07-12T22:00:04 51513 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 51514 EXV7038624 2024-04-08T00:00:00 2024 4 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 33.7 2026-07-12T22:00:04 51515 HCM7080522 2024-06-18T00:00:00 2024 4 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 105.75 2026-07-12T22:00:04 51516 0007085415 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 51517 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 51518 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 51519 0007092297 2024-06-19T00:00:00 2024 4 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 -56583.52 2026-07-12T22:00:04 51520 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1502.88 2026-07-12T22:00:04 51521 0007046192 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.26 2026-07-12T22:00:04 51522 APV7041851 2024-04-23T00:00:00 2024 4 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 1597.27 2026-07-12T22:00:04 51523 APV7078881 2024-06-12T00:00:00 2024 4 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 113573.04 2026-07-12T22:00:04 51524 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 36329.0 2026-07-12T22:00:04 51525 EXV7045148 2024-04-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.77 2026-07-12T22:00:04 51526 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 22513.0 2026-07-12T22:00:04 51527 0007040411 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2357064.97 2026-07-12T22:00:04 51528 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 51529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 264.45 2026-07-12T22:00:04 51530 APV7036688 2024-04-15T00:00:00 2024 4 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 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 40864.1 2026-07-12T22:00:04 51531 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000077489 PIKE COUNTY SCHOOL CORPORATION 3083.43 2026-07-12T22:00:04 51532 0007042597 2024-04-01T00:00:00 2024 4 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 2841.71 2026-07-12T22:00:04 51533 ACC00L0002 2024-06-30T00:00:00 2024 4 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 5.3 2026-07-12T22:00:04 51534 APV7040804 2024-04-22T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.06 2026-07-12T22:00:04 51535 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 51536 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 51537 0007106686 2024-06-30T00:00:00 2024 4 659277 Server Management 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 83.27 2026-07-12T22:00:04 51538 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 51539 0007030264 2024-04-05T00:00:00 2024 4 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 -7.35 2026-07-12T22:00:04 51540 0007062754 2024-05-01T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 51541 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.56 2026-07-12T22:00:04 51542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 264.44 2026-07-12T22:00:04 51543 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 455.78 2026-07-12T22:00:04 51544 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 51545 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 2457.34 2026-07-12T22:00:04 51546 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6333.6 2026-07-12T22:00:04 51547 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 100.74 2026-07-12T22:00:04 51548 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1295.88 2026-07-12T22:00:04 51549 0007032062 2024-04-09T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 51550 APV7074169 2024-06-05T00:00:00 2024 4 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 51551 HCM7049380 2024-05-08T00:00:00 2024 4 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 69.47 2026-07-12T22:00:04 51552 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 51553 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 51554 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 51555 0007052062 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 41729.46 2026-07-12T22:00:04 51556 HCM7080512 2024-06-18T00:00:00 2024 4 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 15.56 2026-07-12T22:00:04 51557 HCM7066511 2024-06-05T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 51558 APV7026778 2024-04-01T00:00:00 2024 4 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 2876.61 2026-07-12T22:00:04 51559 0007047621 2024-05-02T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -0.08 2026-07-12T22:00:04 51560 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 51561 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 51562 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 96.12 2026-07-12T22:00:04 51563 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 51564 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 51565 APV7029661 2024-04-04T00:00:00 2024 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000426580 JLG INDUSTRIES INC 3600.0 2026-07-12T22:00:04 51566 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 51567 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC -3750.0 2026-07-12T22:00:04 51568 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055909 RANDOLPH COUNTY 46143.0 2026-07-12T22:00:04 51569 EXV7040135 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-07-12T22:00:04 51570 HCM7066538 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 51571 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 51572 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 51573 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 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 2.24 2026-07-12T22:00:04 51574 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 51575 HCM7066538 2024-06-05T00:00:00 2024 4 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 47.92 2026-07-12T22:00:04 51576 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 72.31 2026-07-12T22:00:04 51577 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 51578 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 11264.0 2026-07-12T22:00:04 51579 0007028651 2024-04-03T00:00:00 2024 4 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 -2.06 2026-07-12T22:00:04 51580 APV7027756 2024-04-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 458.26 2026-07-12T22:00:04 51581 APV7068167 2024-06-03T00:00:00 2024 4 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 139.55 2026-07-12T22:00:04 51582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387667 ARLIE J CLAY JR 277.87 2026-07-12T22:00:04 51583 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 51584 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 30323.88 2026-07-12T22:00:04 51585 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 17963.56 2026-07-12T22:00:04 51586 APV7041851 2024-04-23T00:00:00 2024 4 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 2290.94 2026-07-12T22:00:04 51587 APV7103681 2024-06-21T00:00:00 2024 4 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 337.68 2026-07-12T22:00:04 51588 APV7079824 2024-06-13T00:00:00 2024 4 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 94369.0 2026-07-12T22:00:04 51589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404413 TYLER MINNICK 334.66 2026-07-12T22:00:04 51590 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1338.56 2026-07-12T22:00:04 51591 HCM7039405 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.3 2026-07-12T22:00:04 51592 0007054746 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -3.39 2026-07-12T22:00:04 51593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 331.9 2026-07-12T22:00:04 51594 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 51595 APV7043855 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5565.41 2026-07-12T22:00:04 51596 APV7027797 2024-04-01T00:00:00 2024 4 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 439858.95 2026-07-12T22:00:04 51597 HCM7049450 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 11.84 2026-07-12T22:00:04 51598 APV7049823 2024-05-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000079810 MG SCIENTIFIC 20.0 2026-07-12T22:00:04 51599 HCM7039396 2024-04-24T00:00:00 2024 4 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 443.66 2026-07-12T22:00:04 51600 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 51601 HCM7066506 2024-06-05T00:00:00 2024 4 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 41.13 2026-07-12T22:00:04 51602 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 51603 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 51604 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy 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 51605 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 51606 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 451.4 2026-07-12T22:00:04 51607 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 240.65 2026-07-12T22:00:04 51608 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6543.41 2026-07-12T22:00:04 51609 0007073780 2024-06-05T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 51610 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106051 GLENDALE CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 51611 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 5706.76 2026-07-12T22:00:04 51612 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 81182.64 2026-07-12T22:00:04 51613 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 27440.73 2026-07-12T22:00:04 51614 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 51615 APV7056754 2024-05-16T00:00:00 2024 4 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002593 GOECKER BUILDING SUPPLIES INC 3916.66 2026-07-12T22:00:04 51616 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 51617 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103071 SHERIFF, AZRA SHIBLI MD PC 14.0 2026-07-12T22:00:04 51618 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 133230.77 2026-07-12T22:00:04 51619 0007067715 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 51620 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 51621 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 39810.17 2026-07-12T22:00:04 51622 APV7054302 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 107050.39 2026-07-12T22:00:04 51623 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063349 SULLIVAN COUNTY 16848.0 2026-07-12T22:00:04 51624 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 51625 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 10643.19 2026-07-12T22:00:04 51626 0007072968 2024-05-31T00:00:00 2024 4 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 424.27 2026-07-12T22:00:04 51627 APC7091832 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -68588.43 2026-07-12T22:00:04 51628 0007047596 2024-04-30T00:00:00 2024 4 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 181.36 2026-07-12T22:00:04 51629 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 184383.38 2026-07-12T22:00:04 51630 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8944.98 2026-07-12T22:00:04 51631 EXV7050188 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 51.25 2026-07-12T22:00:04 51632 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 334.96 2026-07-12T22:00:04 51633 APV7103681 2024-06-21T00:00:00 2024 4 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 370.03 2026-07-12T22:00:04 51634 0007061711 2024-05-23T00:00:00 2024 4 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 7754.59 2026-07-12T22:00:04 51635 HCM7080464 2024-06-18T00:00:00 2024 4 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 3.14 2026-07-12T22:00:04 51636 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.26 2026-07-12T22:00:04 51637 HCM7039395 2024-04-24T00:00:00 2024 4 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 31.61 2026-07-12T22:00:04 51638 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 51639 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 51640 0007047597 2024-04-30T00:00:00 2024 4 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 60.24 2026-07-12T22:00:04 51641 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 51642 APV7035401 2024-04-15T00:00:00 2024 4 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 49.0 2026-07-12T22:00:04 51643 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 268597.74 2026-07-12T22:00:04 51644 0007066759 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 529.08 2026-07-12T22:00:04 51645 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 51646 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387367 JAMA BROWN 243.7 2026-07-12T22:00:04 51647 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.99 2026-07-12T22:00:04 51648 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 118022.59 2026-07-12T22:00:04 51649 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 51650 0007078543 2024-06-12T00:00:00 2024 4 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 -722.49 2026-07-12T22:00:04 51651 HCM7057461 2024-05-22T00:00:00 2024 4 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 279.33 2026-07-12T22:00:04 51652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 531.52 2026-07-12T22:00:04 51653 APV7055949 2024-05-15T00:00:00 2024 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 55.0 2026-07-12T22:00:04 51654 APV7103681 2024-06-21T00:00:00 2024 4 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 440.62 2026-07-12T22:00:04 51655 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6605.91 2026-07-12T22:00:04 51656 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51657 APV7055167 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 90.21 2026-07-12T22:00:04 51658 APV7075859 2024-06-06T00:00:00 2024 4 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 5.62 2026-07-12T22:00:04 51659 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 51660 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406732 LYNDIE R WELLS 322.62 2026-07-12T22:00:04 51661 0007073718 2024-06-05T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 51662 APV7063799 2024-05-28T00:00:00 2024 4 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 0000415227 MOTHER'S MILK INC 37510.02 2026-07-12T22:00:04 51663 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 867.39 2026-07-12T22:00:04 51664 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 51665 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 51666 APV7067058 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 288.74 2026-07-12T22:00:04 51667 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 51668 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 51669 APV7103681 2024-06-21T00:00:00 2024 4 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 753.88 2026-07-12T22:00:04 51670 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.14 2026-07-12T22:00:04 51671 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1036.66 2026-07-12T22:00:04 51672 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 12604.0 2026-07-12T22:00:04 51673 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8700.0 2026-07-12T22:00:04 51674 0007105830 2024-06-24T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.77 2026-07-12T22:00:04 51675 0007105833 2024-06-24T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 85.4 2026-07-12T22:00:04 51676 HCM7057475 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 88.0 2026-07-12T22:00:04 51677 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397062 TORI JONES 939.4 2026-07-12T22:00:04 51678 APV7052435 2024-05-09T00:00:00 2024 4 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 408147.08 2026-07-12T22:00:04 51679 HCM7080472 2024-06-18T00:00:00 2024 4 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 700.18 2026-07-12T22:00:04 51680 APV7037597 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 165333.0 2026-07-12T22:00:04 51681 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 51682 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 21771.01 2026-07-12T22:00:04 51683 0007060806 2024-05-22T00:00:00 2024 4 519503 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 51684 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 51685 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 51686 APV7034045 2024-04-11T00:00:00 2024 4 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 24951.6 2026-07-12T22:00:04 51687 APV7041851 2024-04-23T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 51688 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 51689 0007065675 2024-05-30T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 51690 HCM7066516 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 654.64 2026-07-12T22:00:04 51691 HCM7066517 2024-06-05T00:00:00 2024 4 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 256.29 2026-07-12T22:00:04 51692 APV7026775 2024-04-01T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 100 State Police Contractual Services Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.05 2026-07-12T22:00:04 51693 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.26 2026-07-12T22:00:04 51694 0007028620 2024-04-03T00:00:00 2024 4 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 101.73 2026-07-12T22:00:04 51695 0007035196 2024-04-01T00:00:00 2024 4 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 16.47 2026-07-12T22:00:04 51696 HCM7039338 2024-04-24T00:00:00 2024 4 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 88.87 2026-07-12T22:00:04 51697 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 939.41 2026-07-12T22:00:04 51698 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 51699 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 51700 0007035144 2024-04-01T00:00:00 2024 4 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 2258.32 2026-07-12T22:00:04 51701 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10440.81 2026-07-12T22:00:04 51702 APV7040818 2024-04-22T00:00:00 2024 4 545051 Main-ShopMachine-Supls 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 0000015156 W W GRAINGER, INC 451.98 2026-07-12T22:00:04 51703 0007067701 2024-05-31T00:00:00 2024 4 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 1622.19 2026-07-12T22:00:04 51704 APV7040888 2024-04-20T00:00:00 2024 4 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 9984.96 2026-07-12T22:00:04 51705 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 51706 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 51707 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 51708 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.71 2026-07-12T22:00:04 51709 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 325.0 2026-07-12T22:00:04 51710 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 20.13 2026-07-12T22:00:04 51711 HCM7030444 2024-04-10T00:00:00 2024 4 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 14046.25 2026-07-12T22:00:04 51712 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.19 2026-07-12T22:00:04 51713 0007027451 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 20.51 2026-07-12T22:00:04 51714 APV7041871 2024-04-23T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 129.31 2026-07-12T22:00:04 51715 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-07-12T22:00:04 51716 APV7028780 2024-04-03T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 1266.95 2026-07-12T22:00:04 51717 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 51718 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 51719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 472.47 2026-07-12T22:00:04 51720 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000374682 ZOTEC PARTNERS LLC 80000.0 2026-07-12T22:00:04 51721 APV7033983 2024-04-11T00:00:00 2024 4 580111 NRAE - 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 51722 APV7080750 2024-06-14T00:00:00 2024 4 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 3713.86 2026-07-12T22:00:04 51723 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 51724 APV7103681 2024-06-21T00:00:00 2024 4 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 717.06 2026-07-12T22:00:04 51725 0007102827 2024-06-21T00:00:00 2024 4 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 106.98 2026-07-12T22:00:04 51726 APV7041851 2024-04-23T00:00:00 2024 4 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 503.47 2026-07-12T22:00:04 51727 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 51728 HCM7057463 2024-05-22T00:00:00 2024 4 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 364.28 2026-07-12T22:00:04 51729 0007052039 2024-05-09T00:00:00 2024 4 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 211.61 2026-07-12T22:00:04 51730 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 51731 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 51732 0007062754 2024-05-01T00:00:00 2024 4 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 3.54 2026-07-12T22:00:04 51733 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 43300.75 2026-07-12T22:00:04 51734 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 51735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 665.59 2026-07-12T22:00:04 51736 APV7063891 2024-05-28T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 51737 EXV7054548 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.5 2026-07-12T22:00:04 51738 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 30355.2 2026-07-12T22:00:04 51739 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 51740 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 51741 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 2.32 2026-07-12T22:00:04 51742 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 327.74 2026-07-12T22:00:04 51743 APV7048020 2024-05-01T00:00:00 2024 4 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 6298.11 2026-07-12T22:00:04 51744 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 51745 APV7041755 2024-04-23T00:00:00 2024 4 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 22.0 2026-07-12T22:00:04 51746 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 22764.0 2026-07-12T22:00:04 51747 APV7037659 2024-04-17T00:00:00 2024 4 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 72515.1 2026-07-12T22:00:04 51748 APV7077932 2024-06-11T00:00:00 2024 4 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 5069.98 2026-07-12T22:00:04 51749 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.98 2026-07-12T22:00:04 51750 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 333.35 2026-07-12T22:00:04 51751 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120751 BENTON COMM SCHL CORP TREAS 7350.84 2026-07-12T22:00:04 51752 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 51753 0007106675 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 87.62 2026-07-12T22:00:04 51754 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 51755 0007053855 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -0.38 2026-07-12T22:00:04 51756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 561.05 2026-07-12T22:00:04 51757 APV7033117 2024-04-10T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 55.25 2026-07-12T22:00:04 51758 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 51759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 773.0 2026-07-12T22:00:04 51760 HCM7080514 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 888.78 2026-07-12T22:00:04 51761 APV7064982 2024-05-29T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 51762 0007028539 2024-04-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 19.23 2026-07-12T22:00:04 51763 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 51764 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 51765 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 112276.6 2026-07-12T22:00:04 51766 0007065644 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 374.56 2026-07-12T22:00:04 51767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1138.96 2026-07-12T22:00:04 51768 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3.59 2026-07-12T22:00:04 51769 APV7065151 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 852.0 2026-07-12T22:00:04 51770 0007032870 2024-04-01T00:00:00 2024 4 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 79350.58 2026-07-12T22:00:04 51771 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 51772 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 6170.69 2026-07-12T22:00:04 51773 0007082646 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.38 2026-07-12T22:00:04 51774 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.83 2026-07-12T22:00:04 51775 APV7057595 2024-05-17T00:00:00 2024 4 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 139278.38 2026-07-12T22:00:04 51776 0007065757 2024-05-30T00:00:00 2024 4 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 -9.75 2026-07-12T22:00:04 51777 ACC00K0002 2024-05-31T00:00:00 2024 4 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 8.61 2026-07-12T22:00:04 51778 0007047562 2024-05-08T00:00:00 2024 4 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 58.66 2026-07-12T22:00:04 51779 EXV7067448 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 38.72 2026-07-12T22:00:04 51780 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 51781 0007096891 2024-06-20T00:00:00 2024 4 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 -1849.37 2026-07-12T22:00:04 51782 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 51783 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121209 MISSISSINEWA COMM SCHL TREAS 8250.0 2026-07-12T22:00:04 51784 0007046205 2024-04-30T00:00:00 2024 4 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 208.35 2026-07-12T22:00:04 51785 HCM7039394 2024-04-24T00:00:00 2024 4 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 1234.37 2026-07-12T22:00:04 51786 APV7103681 2024-06-21T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 51787 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 333.0 2026-07-12T22:00:04 51788 APV7031613 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 13171.0 2026-07-12T22:00:04 51789 APV7068488 2024-06-03T00:00:00 2024 4 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 476.4 2026-07-12T22:00:04 51790 0007046349 2024-04-30T00:00:00 2024 4 519503 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 21.36 2026-07-12T22:00:04 51791 APV7038313 2024-04-18T00:00:00 2024 4 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 51805.0 2026-07-12T22:00:04 51792 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 51793 APV7029653 2024-04-04T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000259258 COLOSSUS INCORPORATED -131000.0 2026-07-12T22:00:04 51794 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 51795 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 51796 0007032870 2024-04-01T00:00:00 2024 4 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 102.42 2026-07-12T22:00:04 51797 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 123.61 2026-07-12T22:00:04 51798 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 51799 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 51800 0007107495 2024-06-26T00:00:00 2024 4 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 -5.19 2026-07-12T22:00:04 51801 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9662.76 2026-07-12T22:00:04 51802 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 14.66 2026-07-12T22:00:04 51803 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 51804 EXV7045084 2024-04-18T00:00:00 2024 4 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 51805 APV7028853 2024-04-03T00:00:00 2024 4 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 10150.92 2026-07-12T22:00:04 51806 APV7033175 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 10389.17 2026-07-12T22:00:04 51807 APV7028780 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000108914 BEST ONE FLEET SERVICE OF 273.93 2026-07-12T22:00:04 51808 0007032762 2024-04-01T00:00:00 2024 4 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 395.01 2026-07-12T22:00:04 51809 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 2.39 2026-07-12T22:00:04 51810 HCM7030387 2024-04-10T00:00:00 2024 4 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 8.98 2026-07-12T22:00:04 51811 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 51812 0007062756 2024-05-01T00:00:00 2024 4 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 24.51 2026-07-12T22:00:04 51813 0007072349 2024-06-04T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 51814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 854.37 2026-07-12T22:00:04 51815 APV7041784 2024-04-23T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 24.77 2026-07-12T22:00:04 51816 0007067700 2024-05-31T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 51817 APV7035401 2024-04-15T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 1233.15 2026-07-12T22:00:04 51818 APV7036683 2024-04-16T00:00:00 2024 4 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 15444.98 2026-07-12T22:00:04 51819 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 51820 0007065722 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-07-12T22:00:04 51821 0007060892 2024-05-22T00:00:00 2024 4 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 -3.69 2026-07-12T22:00:04 51822 APV7041851 2024-04-23T00:00:00 2024 4 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 652.17 2026-07-12T22:00:04 51823 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 570.0 2026-07-12T22:00:04 51824 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 20.22 2026-07-12T22:00:04 51825 EXV7076269 2024-06-01T00:00:00 2024 4 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 12.25 2026-07-12T22:00:04 51826 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 51827 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 51828 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -121429.04 2026-07-12T22:00:04 51829 ACC00K0002 2024-06-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -11.8 2026-07-12T22:00:04 51830 APV7062215 2024-05-23T00:00:00 2024 4 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 1205.58 2026-07-12T22:00:04 51831 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 51832 0007062754 2024-05-01T00:00:00 2024 4 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 16087.16 2026-07-12T22:00:04 51833 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 51834 APV7026620 2024-04-01T00:00:00 2024 4 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 0000060817 TOWN OF ROCKVILLE 79328.25 2026-07-12T22:00:04 51835 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 502.15 2026-07-12T22:00:04 51836 APV7055159 2024-05-14T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 7712.88 2026-07-12T22:00:04 51837 APV7103681 2024-06-21T00:00:00 2024 4 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 1372.96 2026-07-12T22:00:04 51838 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 14231.58 2026-07-12T22:00:04 51839 0007063529 2024-05-01T00:00:00 2024 4 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 -0.83 2026-07-12T22:00:04 51840 APV7037659 2024-04-17T00:00:00 2024 4 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 8766.03 2026-07-12T22:00:04 51841 APV7027812 2024-04-02T00:00:00 2024 4 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 106.68 2026-07-12T22:00:04 51842 0007034407 2024-04-12T00:00:00 2024 4 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 369.34 2026-07-12T22:00:04 51843 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 51844 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 502.95 2026-07-12T22:00:04 51845 0007065724 2024-05-30T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.39 2026-07-12T22:00:04 51846 APV7048884 2024-05-02T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24980.23 2026-07-12T22:00:04 51847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402445 KIMBERLY KIDD 854.37 2026-07-12T22:00:04 51848 0007035144 2024-04-01T00:00:00 2024 4 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 62758.46 2026-07-12T22:00:04 51849 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 736.79 2026-07-12T22:00:04 51850 HCM7057405 2024-05-22T00:00:00 2024 4 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 81.15 2026-07-12T22:00:04 51851 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 451.4 2026-07-12T22:00:04 51852 APV7033095 2024-04-10T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 65.0 2026-07-12T22:00:04 51853 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 264.45 2026-07-12T22:00:04 51854 APV7062215 2024-05-23T00:00:00 2024 4 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 1788.08 2026-07-12T22:00:04 51855 HCM7049453 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.95 2026-07-12T22:00:04 51856 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 51857 APV7049807 2024-05-02T00:00:00 2024 4 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 417.05 2026-07-12T22:00:04 51858 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.2 2026-07-12T22:00:04 51859 APV7037556 2024-04-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 23.44 2026-07-12T22:00:04 51860 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 991.07 2026-07-12T22:00:04 51861 APV7054208 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -8370.0 2026-07-12T22:00:04 51862 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 51863 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-07-12T22:00:04 51864 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 28.63 2026-07-12T22:00:04 51865 0007038096 2024-04-18T00:00:00 2024 4 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 -17.86 2026-07-12T22:00:04 51866 EXV7063298 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 51867 APV7048842 2024-05-02T00:00:00 2024 4 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 2119.95 2026-07-12T22:00:04 51868 0007062822 2024-05-22T00:00:00 2024 4 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 104.5 2026-07-12T22:00:04 51869 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 51870 APV7041851 2024-04-23T00:00:00 2024 4 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 811.46 2026-07-12T22:00:04 51871 APV7038313 2024-04-18T00:00:00 2024 4 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 11579.0 2026-07-12T22:00:04 51872 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 51873 HCM7057460 2024-05-22T00:00:00 2024 4 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 1352.56 2026-07-12T22:00:04 51874 HCM7049453 2024-05-08T00:00:00 2024 4 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 230034.0 2026-07-12T22:00:04 51875 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 11295.72 2026-07-12T22:00:04 51876 APV7032217 2024-04-09T00:00:00 2024 4 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 1146.86 2026-07-12T22:00:04 51877 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 51878 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.09 2026-07-12T22:00:04 51879 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51880 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.57 2026-07-12T22:00:04 51881 0007064733 2024-05-29T00:00:00 2024 4 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 -2.16 2026-07-12T22:00:04 51882 0007086025 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 1015.28 2026-07-12T22:00:04 51883 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 51884 EXV7047138 2024-04-26T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.5 2026-07-12T22:00:04 51885 0007106605 2024-06-25T00:00:00 2024 4 519503 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 3.31 2026-07-12T22:00:04 51886 0007067778 2024-06-03T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.24 2026-07-12T22:00:04 51887 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 51888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416803 DASHAWN L JONES 240.64 2026-07-12T22:00:04 51889 APV7103681 2024-06-21T00:00:00 2024 4 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 467.88 2026-07-12T22:00:04 51890 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 51891 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 51892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1713.47 2026-07-12T22:00:04 51893 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 51894 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 51895 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51896 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 51897 APV7048944 2024-05-02T00:00:00 2024 4 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 25.34 2026-07-12T22:00:04 51898 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 51899 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 51900 HCM7080497 2024-06-18T00:00:00 2024 4 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 190.38 2026-07-12T22:00:04 51901 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 4534.0 2026-07-12T22:00:04 51902 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 51903 APV7041851 2024-04-23T00:00:00 2024 4 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 878.91 2026-07-12T22:00:04 51904 EXV7031790 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1099.54 2026-07-12T22:00:04 51905 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 490.0 2026-07-12T22:00:04 51906 0007079461 2024-06-13T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 51907 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 51908 0007039481 2024-04-19T00:00:00 2024 4 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) General Ledger Entry -1875.0 2026-07-12T22:00:04 51909 0007066442 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.47 2026-07-12T22:00:04 51910 APV7060127 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 95.85 2026-07-12T22:00:04 51911 HCM7080521 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 500.0 2026-07-12T22:00:04 51912 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 51913 0007039490 2024-04-19T00:00:00 2024 4 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 3213.7 2026-07-12T22:00:04 51914 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 51915 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 51916 APV7046680 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 4363.55 2026-07-12T22:00:04 51917 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 138.82 2026-07-12T22:00:04 51918 HCM7030463 2024-04-10T00:00:00 2024 4 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 393.71 2026-07-12T22:00:04 51919 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 51920 0007067781 2024-06-03T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 51921 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4516.26 2026-07-12T22:00:04 51922 0007073718 2024-06-05T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 51923 APV7048034 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 130933.96 2026-07-12T22:00:04 51924 0007072963 2024-05-31T00:00:00 2024 4 518796 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 5.03 2026-07-12T22:00:04 51925 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 51926 APV7027855 2024-04-02T00:00:00 2024 4 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 43342.39 2026-07-12T22:00:04 51927 APV7027853 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 324123.94 2026-07-12T22:00:04 51928 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 51929 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 51930 0007090295 2024-06-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 51931 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 51932 0007101505 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.3 2026-07-12T22:00:04 51933 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 51934 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 82.88 2026-07-12T22:00:04 51935 0007051191 2024-05-08T00:00:00 2024 4 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 1445.01 2026-07-12T22:00:04 51936 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6.89 2026-07-12T22:00:04 51937 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 51938 APV7032400 2024-04-09T00:00:00 2024 4 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 7977.42 2026-07-12T22:00:04 51939 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.71 2026-07-12T22:00:04 51940 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 51941 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 11.3 2026-07-12T22:00:04 51942 0007073715 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 51943 HCM7080538 2024-06-18T00:00:00 2024 4 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 1620.42 2026-07-12T22:00:04 51944 EXV7059246 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 40.26 2026-07-12T22:00:04 51945 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 51946 APV7085656 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064394 KNOX COUNTY 3392.85 2026-07-12T22:00:04 51947 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 534.39 2026-07-12T22:00:04 51948 HCM7030444 2024-04-10T00:00:00 2024 4 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 5.95 2026-07-12T22:00:04 51949 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-07-12T22:00:04 51950 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1660.3 2026-07-12T22:00:04 51951 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 500.62 2026-07-12T22:00:04 51952 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 51953 APV7056037 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 884.99 2026-07-12T22:00:04 51954 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 51955 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 51956 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1071.22 2026-07-12T22:00:04 51957 APV7041851 2024-04-23T00:00:00 2024 4 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 596.03 2026-07-12T22:00:04 51958 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.0 2026-07-12T22:00:04 51959 0007063529 2024-05-01T00:00:00 2024 4 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 51960 APV7049870 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 12071.57 2026-07-12T22:00:04 51961 HCM7057462 2024-05-22T00:00:00 2024 4 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 1996.8 2026-07-12T22:00:04 51962 APV7041851 2024-04-23T00:00:00 2024 4 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 315.3 2026-07-12T22:00:04 51963 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 51964 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-07-12T22:00:04 51965 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 51966 0007036463 2024-04-16T00:00:00 2024 4 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 -46.74 2026-07-12T22:00:04 51967 APV7038302 2024-04-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 5663.16 2026-07-12T22:00:04 51968 0007047598 2024-04-30T00:00:00 2024 4 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 198.17 2026-07-12T22:00:04 51969 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.78 2026-07-12T22:00:04 51970 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 39.6 2026-07-12T22:00:04 51971 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 1396.0 2026-07-12T22:00:04 51972 0007073720 2024-06-05T00:00:00 2024 4 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 45.84 2026-07-12T22:00:04 51973 0007028516 2024-04-08T00:00:00 2024 4 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 2332.39 2026-07-12T22:00:04 51974 0007032762 2024-04-01T00:00:00 2024 4 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 361.99 2026-07-12T22:00:04 51975 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9316.0 2026-07-12T22:00:04 51976 0007046192 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.14 2026-07-12T22:00:04 51977 HCM7030394 2024-04-10T00:00:00 2024 4 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 2359.15 2026-07-12T22:00:04 51978 APV7056904 2024-05-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 300000.0 2026-07-12T22:00:04 51979 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.46 2026-07-12T22:00:04 51980 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 51981 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 30347.06 2026-07-12T22:00:04 51982 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.68 2026-07-12T22:00:04 51983 HCM7066571 2024-06-05T00:00:00 2024 4 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 42.35 2026-07-12T22:00:04 51984 APV7037659 2024-04-17T00:00:00 2024 4 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 2511.14 2026-07-12T22:00:04 51985 APV7064774 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1714.4 2026-07-12T22:00:04 51986 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419576 ERIN DECKER 396.48 2026-07-12T22:00:04 51987 EXV7038596 2024-04-04T00:00:00 2024 4 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 119.84 2026-07-12T22:00:04 51988 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 51989 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 51990 APV7032941 2024-04-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000075014 SELF ADVOCATES OF INDIANA INC 5033.17 2026-07-12T22:00:04 51991 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.22 2026-07-12T22:00:04 51992 HCM7080485 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 31.0 2026-07-12T22:00:04 51993 APV7103681 2024-06-21T00:00:00 2024 4 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 100.29 2026-07-12T22:00:04 51994 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 51995 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 534.39 2026-07-12T22:00:04 51996 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 51997 HCM7080514 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.34 2026-07-12T22:00:04 51998 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 51999 HCM7030463 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 307.13 2026-07-12T22:00:04 52000 0007032918 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -209.96 2026-07-12T22:00:04 52001 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 247250.78 2026-07-12T22:00:04 52002 0007062756 2024-05-01T00:00:00 2024 4 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 39.0 2026-07-12T22:00:04 52003 APV7047890 2024-05-01T00:00:00 2024 4 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 0000063300 UTILITY SUPPLY COMPANY 221.74 2026-07-12T22:00:04 52004 HCM7080522 2024-06-18T00:00:00 2024 4 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 11.67 2026-07-12T22:00:04 52005 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 52006 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 52007 0007046224 2024-04-30T00:00:00 2024 4 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 1168.69 2026-07-12T22:00:04 52008 APV7080750 2024-06-14T00:00:00 2024 4 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 3393.66 2026-07-12T22:00:04 52009 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 52010 0007056456 2024-05-16T00:00:00 2024 4 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -287.43 2026-07-12T22:00:04 52011 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.23 2026-07-12T22:00:04 52012 APV7028853 2024-04-03T00:00:00 2024 4 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 52013 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 52014 HCM7080538 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 55.92 2026-07-12T22:00:04 52015 0007084867 2024-06-18T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 52016 0007035144 2024-04-01T00:00:00 2024 4 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 33893.29 2026-07-12T22:00:04 52017 APV7103681 2024-06-21T00:00:00 2024 4 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 994.74 2026-07-12T22:00:04 52018 0007047704 2024-05-01T00:00:00 2024 4 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 42.57 2026-07-12T22:00:04 52019 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 670.11 2026-07-12T22:00:04 52020 0007055760 2024-05-15T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 31.14 2026-07-12T22:00:04 52021 0007078617 2024-06-12T00:00:00 2024 4 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 1737.37 2026-07-12T22:00:04 52022 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.7 2026-07-12T22:00:04 52023 0007032794 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52024 0007110136 2024-06-26T00:00:00 2024 4 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 1673.77 2026-07-12T22:00:04 52025 APV7055990 2024-05-15T00:00:00 2024 4 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 54313.0 2026-07-12T22:00:04 52026 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 52027 APV7047929 2024-05-01T00:00:00 2024 4 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 0000415227 MOTHER'S MILK INC 3294.0 2026-07-12T22:00:04 52028 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 79072.32 2026-07-12T22:00:04 52029 0007065683 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.59 2026-07-12T22:00:04 52030 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.6 2026-07-12T22:00:04 52031 APV7030668 2024-04-04T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 80.28 2026-07-12T22:00:04 52032 APV7065919 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 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 3227.13 2026-07-12T22:00:04 52033 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 52034 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 52035 APV7034523 2024-04-12T00:00:00 2024 4 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 19.14 2026-07-12T22:00:04 52036 APV7057913 2024-05-17T00:00:00 2024 4 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 58737.51 2026-07-12T22:00:04 52037 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 270704.41 2026-07-12T22:00:04 52038 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 24030.96 2026-07-12T22:00:04 52039 0007106686 2024-06-30T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 33.04 2026-07-12T22:00:04 52040 0007042614 2024-04-24T00:00:00 2024 4 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 9021.8 2026-07-12T22:00:04 52041 0007045404 2024-04-08T00:00:00 2024 4 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 52042 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 52043 APV7103681 2024-06-21T00:00:00 2024 4 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 1457.2 2026-07-12T22:00:04 52044 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 305.55 2026-07-12T22:00:04 52045 APV7062215 2024-05-23T00:00:00 2024 4 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 170.61 2026-07-12T22:00:04 52046 HCM7039412 2024-04-24T00:00:00 2024 4 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 110.2 2026-07-12T22:00:04 52047 HCM7066533 2024-06-05T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 52048 HCM7049447 2024-05-08T00:00:00 2024 4 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 2.87 2026-07-12T22:00:04 52049 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 490.0 2026-07-12T22:00:04 52050 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5861.26 2026-07-12T22:00:04 52051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 443.46 2026-07-12T22:00:04 52052 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.98 2026-07-12T22:00:04 52053 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 52054 APV7062215 2024-05-23T00:00:00 2024 4 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 688.02 2026-07-12T22:00:04 52055 EXV7073459 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 52056 0007028610 2024-04-03T00:00:00 2024 4 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 52057 HCM7030391 2024-04-10T00:00:00 2024 4 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 12.19 2026-07-12T22:00:04 52058 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 52059 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 52060 APV7041851 2024-04-23T00:00:00 2024 4 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 437.77 2026-07-12T22:00:04 52061 APV7036744 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 42800.25 2026-07-12T22:00:04 52062 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 6699.93 2026-07-12T22:00:04 52063 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 52064 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 46.39 2026-07-12T22:00:04 52065 0007106685 2024-06-30T00:00:00 2024 4 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 19.21 2026-07-12T22:00:04 52066 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.42 2026-07-12T22:00:04 52067 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 15589.18 2026-07-12T22:00:04 52068 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 52069 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 52070 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 52071 APV7068167 2024-06-03T00:00:00 2024 4 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 3016.8 2026-07-12T22:00:04 52072 APV7103681 2024-06-21T00:00:00 2024 4 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 1386.73 2026-07-12T22:00:04 52073 APV7027855 2024-04-02T00:00:00 2024 4 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 7538.72 2026-07-12T22:00:04 52074 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 52075 APV7062215 2024-05-23T00:00:00 2024 4 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 639.8 2026-07-12T22:00:04 52076 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 52077 APV7061218 2024-05-22T00:00:00 2024 4 599016 AdmOp-Special Group Meals 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000296746 PANERA BREAD CO 891.75 2026-07-12T22:00:04 52078 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 52079 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 52080 APV7096423 2024-06-20T00:00:00 2024 4 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 1558.32 2026-07-12T22:00:04 52081 0007047596 2024-04-30T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 52082 APV7058830 2024-05-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 6146.6 2026-07-12T22:00:04 52083 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 369.03 2026-07-12T22:00:04 52084 HCM7030497 2024-04-10T00:00:00 2024 4 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 902.56 2026-07-12T22:00:04 52085 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 238.0 2026-07-12T22:00:04 52086 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 52087 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.47 2026-07-12T22:00:04 52088 0007035144 2024-04-01T00:00:00 2024 4 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 542.03 2026-07-12T22:00:04 52089 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 52090 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 52091 HCM7057447 2024-05-22T00:00:00 2024 4 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 952.86 2026-07-12T22:00:04 52092 0007032895 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.61 2026-07-12T22:00:04 52093 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 39828.12 2026-07-12T22:00:04 52094 HCM7066506 2024-06-05T00:00:00 2024 4 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 51.93 2026-07-12T22:00:04 52095 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 52096 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 52097 APV7062285 2024-05-23T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 55290.0 2026-07-12T22:00:04 52098 HCM7066494 2024-06-05T00:00:00 2024 4 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 4300.26 2026-07-12T22:00:04 52099 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 648.1 2026-07-12T22:00:04 52100 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 52101 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 1387.38 2026-07-12T22:00:04 52102 APV7061225 2024-05-22T00:00:00 2024 4 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 5010.9 2026-07-12T22:00:04 52103 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52104 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 39.03 2026-07-12T22:00:04 52105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389482 REBECCA WEBB 487.2 2026-07-12T22:00:04 52106 0007035168 2024-04-01T00:00:00 2024 4 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 699.04 2026-07-12T22:00:04 52107 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 52108 HCM7066494 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 52109 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 52110 0007041436 2024-04-23T00:00:00 2024 4 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 29255.98 2026-07-12T22:00:04 52111 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 52112 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 52113 HCM7049454 2024-05-08T00:00:00 2024 4 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 1579.66 2026-07-12T22:00:04 52114 APV7041851 2024-04-23T00:00:00 2024 4 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 600.09 2026-07-12T22:00:04 52115 0007073720 2024-06-05T00:00:00 2024 4 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 113.66 2026-07-12T22:00:04 52116 EXV7064314 2024-05-13T00:00:00 2024 4 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 69.96 2026-07-12T22:00:04 52117 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 214.58 2026-07-12T22:00:04 52118 APV7041912 2024-04-23T00:00:00 2024 4 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 6835.59 2026-07-12T22:00:04 52119 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.46 2026-07-12T22:00:04 52120 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 52121 0007061688 2024-05-23T00:00:00 2024 4 510101 Payroll 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 -347.48 2026-07-12T22:00:04 52122 APV7103681 2024-06-21T00:00:00 2024 4 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 288.04 2026-07-12T22:00:04 52123 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 52124 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 302.38 2026-07-12T22:00:04 52125 APV7079769 2024-06-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 4.31 2026-07-12T22:00:04 52126 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 43880.87 2026-07-12T22:00:04 52127 0007077594 2024-06-11T00:00:00 2024 4 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 35.87 2026-07-12T22:00:04 52128 APV7051370 2024-05-08T00:00:00 2024 4 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 350.0 2026-07-12T22:00:04 52129 0007072317 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 0.0 2026-07-12T22:00:04 52130 APV7028754 2024-04-03T00:00:00 2024 4 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 4503.32 2026-07-12T22:00:04 52131 0007110799 2024-06-26T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52132 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -1.89 2026-07-12T22:00:04 52133 APV7041923 2024-04-23T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 72815.0 2026-07-12T22:00:04 52134 0007110799 2024-06-26T00:00:00 2024 4 547052 SpOp-Computer 495 Environmental Management 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 52135 0007063529 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 52136 APV7038116 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064363 JENNINGS COUNTY 5610.72 2026-07-12T22:00:04 52137 0007063529 2024-05-01T00:00:00 2024 4 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 52.74 2026-07-12T22:00:04 52138 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 52139 0007106685 2024-06-30T00:00:00 2024 4 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 58.34 2026-07-12T22:00:04 52140 HCM7039396 2024-04-24T00:00:00 2024 4 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 10606.33 2026-07-12T22:00:04 52141 APV7028779 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1618.52 2026-07-12T22:00:04 52142 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 52143 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 194953.4 2026-07-12T22:00:04 52144 APV7068167 2024-06-03T00:00:00 2024 4 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 3975.65 2026-07-12T22:00:04 52145 0007056456 2024-05-16T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -363.26 2026-07-12T22:00:04 52146 0007059814 2024-05-21T00:00:00 2024 4 517005 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 9494.62 2026-07-12T22:00:04 52147 0007076625 2024-06-10T00:00:00 2024 4 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 -950.65 2026-07-12T22:00:04 52148 APV7103681 2024-06-21T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 52149 0007028541 2024-04-08T00:00:00 2024 4 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 26562.25 2026-07-12T22:00:04 52150 0007065701 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.49 2026-07-12T22:00:04 52151 EXV7035795 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 131.41 2026-07-12T22:00:04 52152 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 52153 HCM7049432 2024-05-08T00:00:00 2024 4 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 1037.51 2026-07-12T22:00:04 52154 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 419.0 2026-07-12T22:00:04 52155 HCM7057412 2024-05-22T00:00:00 2024 4 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 3.01 2026-07-12T22:00:04 52156 APV7027756 2024-04-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1108.16 2026-07-12T22:00:04 52157 HCM7049387 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.44 2026-07-12T22:00:04 52158 APV7103681 2024-06-21T00:00:00 2024 4 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 1727.06 2026-07-12T22:00:04 52159 APV7080750 2024-06-14T00:00:00 2024 4 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 6769.66 2026-07-12T22:00:04 52160 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 14764.48 2026-07-12T22:00:04 52161 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 52162 APV7062215 2024-05-23T00:00:00 2024 4 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 175.6 2026-07-12T22:00:04 52163 0007072363 2024-05-31T00:00:00 2024 4 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 52164 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 52165 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426304 AMBER MONTGOMERY 1419.56 2026-07-12T22:00:04 52166 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 52167 0007072302 2024-06-05T00:00:00 2024 4 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 44.19 2026-07-12T22:00:04 52168 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6388.33 2026-07-12T22:00:04 52169 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52170 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 52171 0007086023 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38134.31 2026-07-12T22:00:04 52172 APV7074969 2024-06-06T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000060444 DEACONESS HOSPITAL INC 1097.29 2026-07-12T22:00:04 52173 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 52174 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 52175 APV7103681 2024-06-21T00:00:00 2024 4 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 654.0 2026-07-12T22:00:04 52176 APV7038232 2024-04-18T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051163 TLF INC 6900.0 2026-07-12T22:00:04 52177 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 235.92 2026-07-12T22:00:04 52178 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 52179 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 142.25 2026-07-12T22:00:04 52180 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 52181 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 1351.69 2026-07-12T22:00:04 52182 EXV7067498 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 95.95 2026-07-12T22:00:04 52183 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 300.86 2026-07-12T22:00:04 52184 0007053806 2024-05-01T00:00:00 2024 4 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 2482.19 2026-07-12T22:00:04 52185 APV7046663 2024-04-30T00:00:00 2024 4 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 165.08 2026-07-12T22:00:04 52186 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 52187 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52188 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 52189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418245 JENNIFER RAINES 368.4 2026-07-12T22:00:04 52190 APV7047970 2024-05-01T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 52191 0007092380 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 52192 0007046249 2024-04-30T00:00:00 2024 4 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 213.58 2026-07-12T22:00:04 52193 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 573.0 2026-07-12T22:00:04 52194 0007028516 2024-04-08T00:00:00 2024 4 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 52195 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 52196 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387281 CATHY RICKETTS 404.05 2026-07-12T22:00:04 52197 0007069102 2024-06-04T00:00:00 2024 4 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 2609760.21 2026-07-12T22:00:04 52198 0007035992 2024-04-16T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.46 2026-07-12T22:00:04 52199 0007034502 2024-04-12T00:00:00 2024 4 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 217.75 2026-07-12T22:00:04 52200 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 52201 APV7033178 2024-04-10T00:00:00 2024 4 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 326.72 2026-07-12T22:00:04 52202 APV7082078 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 4442.1 2026-07-12T22:00:04 52203 0007100562 2024-06-21T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1431.49 2026-07-12T22:00:04 52204 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 328.05 2026-07-12T22:00:04 52205 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 19870.11 2026-07-12T22:00:04 52206 APV7026865 2024-04-01T00:00:00 2024 4 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 52207 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 483.82 2026-07-12T22:00:04 52208 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 288.84 2026-07-12T22:00:04 52209 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 52210 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -30.44 2026-07-12T22:00:04 52211 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 281.48 2026-07-12T22:00:04 52212 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52213 0007078540 2024-06-12T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 17.06 2026-07-12T22:00:04 52214 0007063529 2024-05-01T00:00:00 2024 4 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 -1.38 2026-07-12T22:00:04 52215 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 52216 APV7040907 2024-04-18T00:00:00 2024 4 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 1506.84 2026-07-12T22:00:04 52217 APV7080990 2024-06-12T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 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) 0000106260 VINCENNES TRUCK SUPPLY, INC 1150.0 2026-07-12T22:00:04 52218 0007052113 2024-05-09T00:00:00 2024 4 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 -42.0 2026-07-12T22:00:04 52219 0007111512 2024-06-27T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 52220 0007031213 2024-04-01T00:00:00 2024 4 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 75.23 2026-07-12T22:00:04 52221 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 52222 0007031940 2024-04-01T00:00:00 2024 4 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 218.54 2026-07-12T22:00:04 52223 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000392118 TRACEY LYNN BUZZARD 175.0 2026-07-12T22:00:04 52224 APV7066808 2024-05-31T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-07-12T22:00:04 52225 HCM7057435 2024-05-22T00:00:00 2024 4 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 11548.62 2026-07-12T22:00:04 52226 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315921 JOHN NAFZIGER 319.17 2026-07-12T22:00:04 52227 0007033696 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1000.0 2026-07-12T22:00:04 52228 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 7.52 2026-07-12T22:00:04 52229 APV7075091 2024-06-06T00:00:00 2024 4 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 0000054575 DEKALB COUNTY 149275.0 2026-07-12T22:00:04 52230 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 500.0 2026-07-12T22:00:04 52231 APV7052435 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405876 CKE RESTAURANTS HOLDINGS INC 990.0 2026-07-12T22:00:04 52232 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52233 0007037225 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 463093.72 2026-07-12T22:00:04 52234 EXV7073494 2024-05-22T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 299.96 2026-07-12T22:00:04 52235 APV7043901 2024-04-25T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Youth Activities 0000285569 NORTHEAST INDIANA WORKS 10000.0 2026-07-12T22:00:04 52236 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 52237 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1504.21 2026-07-12T22:00:04 52238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240662 KYLA JEAN RYDMAN 370.35 2026-07-12T22:00:04 52239 APV7028823 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 6274.85 2026-07-12T22:00:04 52240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 221.73 2026-07-12T22:00:04 52241 APV7037659 2024-04-17T00:00:00 2024 4 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 188.21 2026-07-12T22:00:04 52242 APV7078956 2024-06-12T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 3394.75 2026-07-12T22:00:04 52243 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 32.17 2026-07-12T22:00:04 52244 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 52245 APV7103681 2024-06-21T00:00:00 2024 4 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 666.21 2026-07-12T22:00:04 52246 APV7027855 2024-04-02T00:00:00 2024 4 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 6162.35 2026-07-12T22:00:04 52247 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 8026.15 2026-07-12T22:00:04 52248 APV7103681 2024-06-21T00:00:00 2024 4 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 987.58 2026-07-12T22:00:04 52249 APV7065021 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 24761.0 2026-07-12T22:00:04 52250 ARD7031706 2024-04-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -12110.02 2026-07-12T22:00:04 52251 APV7027756 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 689.35 2026-07-12T22:00:04 52252 0007064635 2024-05-29T00:00:00 2024 4 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 379.87 2026-07-12T22:00:04 52253 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 2070.42 2026-07-12T22:00:04 52254 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193498 PLYMOUTH COMM SCHOOL TREASURER 42846.08 2026-07-12T22:00:04 52255 0007066671 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 218.07 2026-07-12T22:00:04 52256 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 52257 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 9.86 2026-07-12T22:00:04 52258 APV7030745 2024-04-05T00:00:00 2024 4 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 5225.0 2026-07-12T22:00:04 52259 APV7063799 2024-05-28T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11500.21 2026-07-12T22:00:04 52260 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 52261 0007105852 2024-06-24T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 52262 HCM7080523 2024-06-18T00:00:00 2024 4 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 7244.99 2026-07-12T22:00:04 52263 APV7085537 2024-06-18T00:00:00 2024 4 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 86.4 2026-07-12T22:00:04 52264 0007028513 2024-04-08T00:00:00 2024 4 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 1264.14 2026-07-12T22:00:04 52265 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 52266 0007045413 2024-05-01T00:00:00 2024 4 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 1036.45 2026-07-12T22:00:04 52267 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 52268 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415594 PAULA J NICHOLS 2612.5 2026-07-12T22:00:04 52269 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 162.0 2026-07-12T22:00:04 52270 APV7085654 2024-06-18T00:00:00 2024 4 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 4667.43 2026-07-12T22:00:04 52271 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.8 2026-07-12T22:00:04 52272 0007066705 2024-06-08T00:00:00 2024 4 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 191.95 2026-07-12T22:00:04 52273 0007047520 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 374.56 2026-07-12T22:00:04 52274 HCM7066466 2024-06-05T00:00:00 2024 4 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 3.61 2026-07-12T22:00:04 52275 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 52276 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 52277 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3277.45 2026-07-12T22:00:04 52278 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 8416.62 2026-07-12T22:00:04 52279 APV7026853 2024-04-01T00:00:00 2024 4 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 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 15904.97 2026-07-12T22:00:04 52280 0007030316 2024-04-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 52281 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 52282 0007073718 2024-06-05T00:00:00 2024 4 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 1.24 2026-07-12T22:00:04 52283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359895 HANS HESEMANN 40.69 2026-07-12T22:00:04 52284 0007102826 2024-06-21T00:00:00 2024 4 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 1.39 2026-07-12T22:00:04 52285 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 52286 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 52287 0007105830 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 36.01 2026-07-12T22:00:04 52288 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1024.63 2026-07-12T22:00:04 52289 0007065723 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 52290 APV7062215 2024-05-23T00:00:00 2024 4 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 632.9 2026-07-12T22:00:04 52291 0007028417 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.78 2026-07-12T22:00:04 52292 HCM7057412 2024-05-22T00:00:00 2024 4 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 686.29 2026-07-12T22:00:04 52293 HCM7049453 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 52294 0007050459 2024-05-06T00:00:00 2024 4 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 367625.0 2026-07-12T22:00:04 52295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 685.74 2026-07-12T22:00:04 52296 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52297 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348711 BARBARA PARSLEY 447.53 2026-07-12T22:00:04 52298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 773.0 2026-07-12T22:00:04 52299 APV7075859 2024-06-06T00:00:00 2024 4 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 29.23 2026-07-12T22:00:04 52300 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 48.27 2026-07-12T22:00:04 52301 HCM7066487 2024-06-05T00:00:00 2024 4 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 262.5 2026-07-12T22:00:04 52302 APV7103681 2024-06-21T00:00:00 2024 4 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 2397.33 2026-07-12T22:00:04 52303 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 3409.04 2026-07-12T22:00:04 52304 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 33.48 2026-07-12T22:00:04 52305 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 232.88 2026-07-12T22:00:04 52306 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11824.47 2026-07-12T22:00:04 52307 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 52308 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 52309 APV7049980 2024-05-03T00:00:00 2024 4 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 3348.0 2026-07-12T22:00:04 52310 APV7037659 2024-04-17T00:00:00 2024 4 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 14159.94 2026-07-12T22:00:04 52311 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 3.35 2026-07-12T22:00:04 52312 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 161.37 2026-07-12T22:00:04 52313 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 52314 0007048472 2024-05-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52315 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.68 2026-07-12T22:00:04 52316 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 41.99 2026-07-12T22:00:04 52317 EXV7079209 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 598.01 2026-07-12T22:00:04 52318 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 52319 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 202.02 2026-07-12T22:00:04 52320 APV7049806 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.07 2026-07-12T22:00:04 52321 APV7027855 2024-04-02T00:00:00 2024 4 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 298040.09 2026-07-12T22:00:04 52322 APV7073234 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 8851.39 2026-07-12T22:00:04 52323 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 52324 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 52325 HCM7066533 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 135.91 2026-07-12T22:00:04 52326 0007105659 2024-06-24T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.58 2026-07-12T22:00:04 52327 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 52329 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 260.0 2026-07-12T22:00:04 52330 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 52331 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 70054.61 2026-07-12T22:00:04 52332 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 52333 0007087840 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52334 0007053855 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.74 2026-07-12T22:00:04 52335 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 52336 0007051107 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52337 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 3351.23 2026-07-12T22:00:04 52338 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 52339 0007032872 2024-04-01T00:00:00 2024 4 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 81.81 2026-07-12T22:00:04 52340 APV7062215 2024-05-23T00:00:00 2024 4 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 615.39 2026-07-12T22:00:04 52341 0007105888 2024-06-24T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -162.02 2026-07-12T22:00:04 52342 0007039517 2024-04-19T00:00:00 2024 4 511350 Exempt Vacation 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 11055.15 2026-07-12T22:00:04 52343 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -1078.3 2026-07-12T22:00:04 52344 ARD7033366 2024-04-10T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -224.89 2026-07-12T22:00:04 52345 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 52346 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -69.62 2026-07-12T22:00:04 52347 APV7041755 2024-04-23T00:00:00 2024 4 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 4128.81 2026-07-12T22:00:04 52348 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 414991.39 2026-07-12T22:00:04 52349 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 39201.0 2026-07-12T22:00:04 52350 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3983.86 2026-07-12T22:00:04 52351 0007090295 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 52352 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 427.63 2026-07-12T22:00:04 52353 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 52354 0007110799 2024-06-26T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.24 2026-07-12T22:00:04 52355 EXV7076250 2024-06-01T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 78.0 2026-07-12T22:00:04 52356 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000084947 RUSH SHELBY ENERGY 4974.27 2026-07-12T22:00:04 52357 APV7028853 2024-04-03T00:00:00 2024 4 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 8.5 2026-07-12T22:00:04 52358 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 52359 APV7041851 2024-04-23T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 52360 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 232.88 2026-07-12T22:00:04 52361 APV7106092 2024-06-24T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -161.42 2026-07-12T22:00:04 52362 0007036463 2024-04-16T00:00:00 2024 4 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 -60.06 2026-07-12T22:00:04 52363 0007106675 2024-06-25T00:00:00 2024 4 517005 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 1045.54 2026-07-12T22:00:04 52364 0007030364 2024-04-05T00:00:00 2024 4 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 18.0 2026-07-12T22:00:04 52365 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 14756.07 2026-07-12T22:00:04 52366 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399377 DEISY RAINEY 127.57 2026-07-12T22:00:04 52367 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 52368 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 52369 APV7029650 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 52370 APV7055905 2024-05-15T00:00:00 2024 4 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 0000067445 J M I MECHANICAL SERVS INC 1125.0 2026-07-12T22:00:04 52371 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 235.84 2026-07-12T22:00:04 52372 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52373 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 1.39 2026-07-12T22:00:04 52374 HCM7066511 2024-06-05T00:00:00 2024 4 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 1066.59 2026-07-12T22:00:04 52375 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52376 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 52377 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 52378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 243.7 2026-07-12T22:00:04 52379 APV7068501 2024-06-03T00:00:00 2024 4 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 4.38 2026-07-12T22:00:04 52380 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 7237.44 2026-07-12T22:00:04 52381 HCM7066466 2024-06-05T00:00:00 2024 4 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 2528.54 2026-07-12T22:00:04 52382 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 52383 0007073718 2024-06-05T00:00:00 2024 4 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 -0.14 2026-07-12T22:00:04 52384 0007048671 2024-04-30T00:00:00 2024 4 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 29.06 2026-07-12T22:00:04 52385 0007095224 2024-06-20T00:00:00 2024 4 518800 Vision Care 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 55.71 2026-07-12T22:00:04 52386 0007027489 2024-04-02T00:00:00 2024 4 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 52387 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 52388 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 52389 0007045494 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.67 2026-07-12T22:00:04 52390 HCM7049380 2024-05-08T00:00:00 2024 4 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 69.67 2026-07-12T22:00:04 52391 0007105852 2024-06-24T00:00:00 2024 4 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 35.77 2026-07-12T22:00:04 52392 APV7049806 2024-05-01T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 8.55 2026-07-12T22:00:04 52393 0007030204 2024-04-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52394 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 9430.16 2026-07-12T22:00:04 52395 EXV7034273 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 68.75 2026-07-12T22:00:04 52396 APV7041851 2024-04-23T00:00:00 2024 4 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 5057.27 2026-07-12T22:00:04 52397 APV7103681 2024-06-21T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 52398 0007029482 2024-04-04T00:00:00 2024 4 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 52399 HCM7039405 2024-04-24T00:00:00 2024 4 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 35.78 2026-07-12T22:00:04 52400 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 12949.92 2026-07-12T22:00:04 52401 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 100.0 2026-07-12T22:00:04 52402 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 52403 0007058490 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.71 2026-07-12T22:00:04 52404 HCM7066478 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 377.56 2026-07-12T22:00:04 52405 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 52406 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 52407 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 52408 0007060832 2024-05-22T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.94 2026-07-12T22:00:04 52409 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297699 HB HEALTH LLC 14.0 2026-07-12T22:00:04 52410 APV7041851 2024-04-23T00:00:00 2024 4 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 1198.16 2026-07-12T22:00:04 52411 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 52412 0007044365 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2530.19 2026-07-12T22:00:04 52413 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 52414 HCM7030387 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 15.12 2026-07-12T22:00:04 52415 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 713.03 2026-07-12T22:00:04 52416 HCM7080540 2024-06-18T00:00:00 2024 4 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 76.62 2026-07-12T22:00:04 52417 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418366 KATHLEEN S ALDERDICE 939.4 2026-07-12T22:00:04 52418 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 52419 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-07-12T22:00:04 52420 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.17 2026-07-12T22:00:04 52421 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 52422 HCM7066531 2024-06-05T00:00:00 2024 4 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 425.57 2026-07-12T22:00:04 52423 APV7045652 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 698275.44 2026-07-12T22:00:04 52424 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 52425 0007042663 2024-04-24T00:00:00 2024 4 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 52426 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 52427 0007067700 2024-05-31T00:00:00 2024 4 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 45.11 2026-07-12T22:00:04 52428 APV7049967 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 284.7 2026-07-12T22:00:04 52429 APV7076861 2024-06-09T00:00:00 2024 4 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. 2712.93 2026-07-12T22:00:04 52430 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 52431 ARD7106331 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -4210.28 2026-07-12T22:00:04 52432 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 615.12 2026-07-12T22:00:04 52433 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 52434 APV7062215 2024-05-23T00:00:00 2024 4 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 829.37 2026-07-12T22:00:04 52435 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 52436 0007101505 2024-06-21T00:00:00 2024 4 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 230.91 2026-07-12T22:00:04 52437 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 52438 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 52439 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-07-12T22:00:04 52440 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 52441 0007060832 2024-05-22T00:00:00 2024 4 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 22.01 2026-07-12T22:00:04 52442 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.67 2026-07-12T22:00:04 52443 APV7041802 2024-04-18T00:00:00 2024 4 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 744.08 2026-07-12T22:00:04 52444 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 52445 0007046249 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 84.25 2026-07-12T22:00:04 52446 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.96 2026-07-12T22:00:04 52447 0007039481 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -140.3 2026-07-12T22:00:04 52448 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 20.21 2026-07-12T22:00:04 52449 0007028529 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.64 2026-07-12T22:00:04 52450 APV7058922 2024-05-20T00:00:00 2024 4 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 30473.03 2026-07-12T22:00:04 52451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409495 KENISHA D NASH 452.77 2026-07-12T22:00:04 52452 0007106686 2024-06-30T00:00:00 2024 4 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 201.69 2026-07-12T22:00:04 52453 0007046353 2024-04-30T00:00:00 2024 4 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 398.0 2026-07-12T22:00:04 52454 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 4.01 2026-07-12T22:00:04 52455 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.75 2026-07-12T22:00:04 52456 0007063552 2024-05-28T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.88 2026-07-12T22:00:04 52457 0007067702 2024-05-31T00:00:00 2024 4 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 1238.17 2026-07-12T22:00:04 52458 0007047564 2024-05-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.26 2026-07-12T22:00:04 52459 0007038047 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8688.01 2026-07-12T22:00:04 52460 0007047520 2024-05-08T00:00:00 2024 4 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 499.2 2026-07-12T22:00:04 52461 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 714.32 2026-07-12T22:00:04 52462 0007032915 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.37 2026-07-12T22:00:04 52463 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 30.83 2026-07-12T22:00:04 52464 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 52465 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 29040.51 2026-07-12T22:00:04 52466 0007031940 2024-04-01T00:00:00 2024 4 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 4856.81 2026-07-12T22:00:04 52467 APV7103681 2024-06-21T00:00:00 2024 4 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 1523.63 2026-07-12T22:00:04 52468 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1362.51 2026-07-12T22:00:04 52469 0007073747 2024-06-05T00:00:00 2024 4 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 22.02 2026-07-12T22:00:04 52470 APV7054285 2024-05-09T00:00:00 2024 4 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 5087.79 2026-07-12T22:00:04 52471 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 47582.46 2026-07-12T22:00:04 52472 0007028541 2024-04-08T00:00:00 2024 4 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 457.19 2026-07-12T22:00:04 52473 APV7053955 2024-05-10T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-12T22:00:04 52474 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52475 0007067701 2024-05-31T00:00:00 2024 4 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 971.74 2026-07-12T22:00:04 52476 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 52477 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 52478 APV7067113 2024-05-31T00:00:00 2024 4 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 215.84 2026-07-12T22:00:04 52479 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52480 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 389.0 2026-07-12T22:00:04 52481 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 52482 HCM7057405 2024-05-22T00:00:00 2024 4 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 43.85 2026-07-12T22:00:04 52483 APV7030745 2024-04-05T00:00:00 2024 4 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 34500.0 2026-07-12T22:00:04 52484 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.11 2026-07-12T22:00:04 52485 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 52486 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 52487 APV7065900 2024-05-30T00:00:00 2024 4 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 844.93 2026-07-12T22:00:04 52488 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13283.86 2026-07-12T22:00:04 52489 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 915.39 2026-07-12T22:00:04 52490 0007047598 2024-04-30T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.55 2026-07-12T22:00:04 52491 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 230.0 2026-07-12T22:00:04 52492 HCM7066467 2024-06-05T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 457.36 2026-07-12T22:00:04 52493 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 52494 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 52495 0007028490 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 52496 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 52497 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-07-12T22:00:04 52498 HCM7030444 2024-04-10T00:00:00 2024 4 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 876.12 2026-07-12T22:00:04 52499 APV7056754 2024-05-16T00:00:00 2024 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 56.5 2026-07-12T22:00:04 52500 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 209.74 2026-07-12T22:00:04 52501 0007047596 2024-04-30T00:00:00 2024 4 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 32.82 2026-07-12T22:00:04 52502 APV7080750 2024-06-14T00:00:00 2024 4 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 3085.91 2026-07-12T22:00:04 52503 APV7103681 2024-06-21T00:00:00 2024 4 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 2444.73 2026-07-12T22:00:04 52504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395844 LYNZI SHATTUCK 593.73 2026-07-12T22:00:04 52505 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 52506 0007054760 2024-05-14T00:00:00 2024 4 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 General Ledger Entry -49980.0 2026-07-12T22:00:04 52507 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 51618.02 2026-07-12T22:00:04 52508 0007044373 2024-04-26T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.02 2026-07-12T22:00:04 52509 0007062756 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 52510 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 52511 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5286.44 2026-07-12T22:00:04 52512 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-07-12T22:00:04 52513 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52514 0007054843 2024-05-14T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry -8826.0 2026-07-12T22:00:04 52515 EXV7050204 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 61.5 2026-07-12T22:00:04 52516 0007062754 2024-05-01T00:00:00 2024 4 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 48.42 2026-07-12T22:00:04 52517 APV7067129 2024-05-31T00:00:00 2024 4 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 273.68 2026-07-12T22:00:04 52518 EXV7068923 2024-05-28T00:00:00 2024 4 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 128.8 2026-07-12T22:00:04 52519 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.16 2026-07-12T22:00:04 52520 0007067710 2024-06-03T00:00:00 2024 4 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 52521 0007087782 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -5387.3 2026-07-12T22:00:04 52522 APV7074121 2024-06-05T00:00:00 2024 4 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 52523 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 52524 APV7048884 2024-05-02T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 1381.3 2026-07-12T22:00:04 52525 APV7057913 2024-05-17T00:00:00 2024 4 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 14023.47 2026-07-12T22:00:04 52526 APV7062215 2024-05-23T00:00:00 2024 4 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 1261.28 2026-07-12T22:00:04 52527 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 52528 0007048472 2024-05-02T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 52529 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 21.85 2026-07-12T22:00:04 52530 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 46.2 2026-07-12T22:00:04 52531 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 663.62 2026-07-12T22:00:04 52532 0007065703 2024-05-30T00:00:00 2024 4 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 12.98 2026-07-12T22:00:04 52533 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 52534 APV7046606 2024-04-30T00:00:00 2024 4 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 0000065641 MSD OF PIKE TOWNSHIP 409.93 2026-07-12T22:00:04 52535 APV7059036 2024-05-20T00:00:00 2024 4 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 0000057905 CITY OF JEFFERSONVILLE 2500.0 2026-07-12T22:00:04 52536 HCM7030446 2024-04-10T00:00:00 2024 4 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 553.18 2026-07-12T22:00:04 52537 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 52538 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 52539 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52540 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52541 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52542 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 52543 APV7103681 2024-06-21T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 52544 0007046356 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 52545 0007053917 2024-05-13T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 52546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000213172 MARGIE PAULA ROGERS 491.76 2026-07-12T22:00:04 52547 EXV7064243 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 52.0 2026-07-12T22:00:04 52548 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.34 2026-07-12T22:00:04 52549 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 52550 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420737 MARLEE SHORT 692.44 2026-07-12T22:00:04 52551 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.68 2026-07-12T22:00:04 52552 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 647.67 2026-07-12T22:00:04 52553 HCM7030460 2024-04-10T00:00:00 2024 4 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 8970.21 2026-07-12T22:00:04 52554 0007028539 2024-04-08T00:00:00 2024 4 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 365.96 2026-07-12T22:00:04 52555 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 187730.67 2026-07-12T22:00:04 52556 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 52557 HCM7057471 2024-05-22T00:00:00 2024 4 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 84.54 2026-07-12T22:00:04 52558 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 52559 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 17734.69 2026-07-12T22:00:04 52560 0007081738 2024-06-17T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.3 2026-07-12T22:00:04 52561 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 47.34 2026-07-12T22:00:04 52562 HCM7030458 2024-04-10T00:00:00 2024 4 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 395.02 2026-07-12T22:00:04 52563 APV7037659 2024-04-17T00:00:00 2024 4 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 12753.29 2026-07-12T22:00:04 52564 APV7027769 2024-04-02T00:00:00 2024 4 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 2072.0 2026-07-12T22:00:04 52565 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52566 APV7085654 2024-06-18T00:00:00 2024 4 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 78362.77 2026-07-12T22:00:04 52567 INV7050921 2024-05-06T00:00:00 2024 4 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 3005.75 2026-07-12T22:00:04 52568 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26292.13 2026-07-12T22:00:04 52569 0007051940 2024-05-09T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35498.12 2026-07-12T22:00:04 52570 APV7041805 2024-04-23T00:00:00 2024 4 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 0000314650 NETA SCIENTIFIC INC 667.34 2026-07-12T22:00:04 52571 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.95 2026-07-12T22:00:04 52572 APV7074119 2024-06-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 131.4 2026-07-12T22:00:04 52573 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 52574 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 574.0 2026-07-12T22:00:04 52575 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2738.97 2026-07-12T22:00:04 52576 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 52577 APV7068368 2024-06-03T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 328.9 2026-07-12T22:00:04 52578 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 7213.74 2026-07-12T22:00:04 52579 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 52580 0007066442 2024-05-31T00:00:00 2024 4 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 4364.85 2026-07-12T22:00:04 52581 APV7037659 2024-04-17T00:00:00 2024 4 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 194845.58 2026-07-12T22:00:04 52582 0007031932 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3086.63 2026-07-12T22:00:04 52583 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 5010.9 2026-07-12T22:00:04 52584 0007042520 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.32 2026-07-12T22:00:04 52585 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 26.12 2026-07-12T22:00:04 52586 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 52587 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.27 2026-07-12T22:00:04 52588 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 52589 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 52590 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 52591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 366.16 2026-07-12T22:00:04 52592 APV7049807 2024-05-02T00:00:00 2024 4 543072 Main-BuildMat-Metals 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 89.17 2026-07-12T22:00:04 52593 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 29717.95 2026-07-12T22:00:04 52594 APV7085589 2024-06-18T00:00:00 2024 4 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 1543.88 2026-07-12T22:00:04 52595 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 52596 0007064676 2024-05-22T00:00:00 2024 4 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 180.15 2026-07-12T22:00:04 52597 APV7027855 2024-04-02T00:00:00 2024 4 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 70012.45 2026-07-12T22:00:04 52598 APV7082060 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 68588.43 2026-07-12T22:00:04 52599 APV7073178 2024-06-04T00:00:00 2024 4 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 719.1 2026-07-12T22:00:04 52600 HCM7030457 2024-04-10T00:00:00 2024 4 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 52601 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 101.83 2026-07-12T22:00:04 52602 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 52603 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 442036.34 2026-07-12T22:00:04 52604 0007034504 2024-04-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 52605 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427579 KATHLEEN GUNN 685.74 2026-07-12T22:00:04 52606 APV7042912 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 50.04 2026-07-12T22:00:04 52607 APV7044803 2024-04-26T00:00:00 2024 4 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 45662.0 2026-07-12T22:00:04 52608 APV7103681 2024-06-21T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 52609 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -68.34 2026-07-12T22:00:04 52610 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52611 APV7074969 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -3.07 2026-07-12T22:00:04 52612 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 52613 APV7062215 2024-05-23T00:00:00 2024 4 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 614.21 2026-07-12T22:00:04 52614 APV7073141 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 52615 APV7068167 2024-06-03T00:00:00 2024 4 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 16964.02 2026-07-12T22:00:04 52616 0007046205 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.56 2026-07-12T22:00:04 52617 0007047598 2024-04-30T00:00:00 2024 4 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 1316.93 2026-07-12T22:00:04 52618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3803.99 2026-07-12T22:00:04 52619 APV7027755 2024-04-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 211.54 2026-07-12T22:00:04 52620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 322.63 2026-07-12T22:00:04 52621 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 810.0 2026-07-12T22:00:04 52622 0007080362 2024-06-14T00:00:00 2024 4 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 1290.36 2026-07-12T22:00:04 52623 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 52624 EXV7045888 2024-04-09T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 506.67 2026-07-12T22:00:04 52625 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 52626 APV7065860 2024-05-30T00:00:00 2024 4 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 9539.72 2026-07-12T22:00:04 52627 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 641839.58 2026-07-12T22:00:04 52628 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1178.08 2026-07-12T22:00:04 52629 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 52630 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 52631 APV7062215 2024-05-23T00:00:00 2024 4 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 1213.24 2026-07-12T22:00:04 52632 APV7049897 2024-05-03T00:00:00 2024 4 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 166.16 2026-07-12T22:00:04 52633 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 52634 APV7078832 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6778.27 2026-07-12T22:00:04 52635 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.32 2026-07-12T22:00:04 52636 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -24071.97 2026-07-12T22:00:04 52637 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52638 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 52639 APV7103681 2024-06-21T00:00:00 2024 4 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 1515.08 2026-07-12T22:00:04 52640 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 1749.37 2026-07-12T22:00:04 52641 APV7029679 2024-04-04T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000052414 NELSON JAMESON INC 2864.16 2026-07-12T22:00:04 52642 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 52643 APV7077880 2024-06-11T00:00:00 2024 4 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 0000057167 US BANK 214.0 2026-07-12T22:00:04 52644 APV7046663 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 801.68 2026-07-12T22:00:04 52645 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 17408.42 2026-07-12T22:00:04 52646 APV7037659 2024-04-17T00:00:00 2024 4 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 102089.43 2026-07-12T22:00:04 52647 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 203119.25 2026-07-12T22:00:04 52648 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6333.75 2026-07-12T22:00:04 52649 0007092298 2024-06-20T00:00:00 2024 4 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 4205.47 2026-07-12T22:00:04 52650 APV7057762 2024-05-17T00:00:00 2024 4 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 252.83 2026-07-12T22:00:04 52651 HCM7080531 2024-06-18T00:00:00 2024 4 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 7.7 2026-07-12T22:00:04 52652 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 409889.27 2026-07-12T22:00:04 52653 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 52654 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 52655 HCM7066517 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 305.47 2026-07-12T22:00:04 52656 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.49 2026-07-12T22:00:04 52657 APV7055899 2024-05-15T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000113679 FOX VALLEY TECHNICAL COLLEGE 850.0 2026-07-12T22:00:04 52658 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.31 2026-07-12T22:00:04 52659 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 52660 0007065683 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 52661 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 52662 APV7066997 2024-05-31T00:00:00 2024 4 520104 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 135.05 2026-07-12T22:00:04 52663 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 52664 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 52665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 275.6 2026-07-12T22:00:04 52666 0007028541 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 52667 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000390822 MANAGEMENT SERVICES FOR EDUCATION DATA 12643.75 2026-07-12T22:00:04 52668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415563 TERI MICHELLE WORSHAM 638.33 2026-07-12T22:00:04 52669 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 52670 APV7051032 2024-05-01T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 236.25 2026-07-12T22:00:04 52671 APV7028779 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 146.45 2026-07-12T22:00:04 52672 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 20007.57 2026-07-12T22:00:04 52673 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 52674 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 49.84 2026-07-12T22:00:04 52675 HCM7039405 2024-04-24T00:00:00 2024 4 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 31.53 2026-07-12T22:00:04 52676 APV7103681 2024-06-21T00:00:00 2024 4 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 654.82 2026-07-12T22:00:04 52677 0007037202 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.33 2026-07-12T22:00:04 52678 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 135017.03 2026-07-12T22:00:04 52679 HCM7080493 2024-06-18T00:00:00 2024 4 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 3754.21 2026-07-12T22:00:04 52680 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 52681 0007040433 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16704.24 2026-07-12T22:00:04 52682 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.3 2026-07-12T22:00:04 52683 0007047463 2024-04-30T00:00:00 2024 4 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 79.34 2026-07-12T22:00:04 52684 APV7062215 2024-05-23T00:00:00 2024 4 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 701.41 2026-07-12T22:00:04 52685 APV7081053 2024-06-11T00:00:00 2024 4 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 454.25 2026-07-12T22:00:04 52686 0007106737 2024-06-25T00:00:00 2024 4 534051 Sec & Sfty - Sec System 44 Protection Advocacy Svcs Comm Contractual Services Security and Safety Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.66 2026-07-12T22:00:04 52687 0007062756 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 52688 APV7041851 2024-04-23T00:00:00 2024 4 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 915.6 2026-07-12T22:00:04 52689 0007087769 2024-06-19T00:00:00 2024 4 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 -47.6 2026-07-12T22:00:04 52690 HCM7057433 2024-05-22T00:00:00 2024 4 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 125.02 2026-07-12T22:00:04 52691 EXV7076250 2024-06-01T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 49.09 2026-07-12T22:00:04 52692 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 52693 0007042597 2024-04-01T00:00:00 2024 4 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 697.72 2026-07-12T22:00:04 52694 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 52695 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 508.15 2026-07-12T22:00:04 52696 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.68 2026-07-12T22:00:04 52697 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.81 2026-07-12T22:00:04 52698 0007027451 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 52699 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 295.29 2026-07-12T22:00:04 52700 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 52701 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 75.57 2026-07-12T22:00:04 52702 0007031213 2024-04-01T00:00:00 2024 4 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 285.63 2026-07-12T22:00:04 52703 0007062754 2024-05-01T00:00:00 2024 4 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 26.13 2026-07-12T22:00:04 52704 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 52705 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 52706 0007035196 2024-04-01T00:00:00 2024 4 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 54.96 2026-07-12T22:00:04 52707 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 29232.21 2026-07-12T22:00:04 52708 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 52709 APV7027734 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 306.25 2026-07-12T22:00:04 52710 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental 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 -1500.0 2026-07-12T22:00:04 52711 APV7062215 2024-05-23T00:00:00 2024 4 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 1456.77 2026-07-12T22:00:04 52712 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -4817.91 2026-07-12T22:00:04 52713 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409977 AARON RAPHAEL SCHULTER 935.74 2026-07-12T22:00:04 52714 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 52715 0007050486 2024-05-06T00:00:00 2024 4 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -265.94 2026-07-12T22:00:04 52716 HCM7066518 2024-06-05T00:00:00 2024 4 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 286.98 2026-07-12T22:00:04 52717 0007040507 2024-04-22T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41.36 2026-07-12T22:00:04 52718 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000391916 DAVID COLLINGS 1584.0 2026-07-12T22:00:04 52719 APV7079756 2024-06-13T00:00:00 2024 4 531029 Prof Serv - IT Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2862.12 2026-07-12T22:00:04 52720 APV7096250 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 0.0 2026-07-12T22:00:04 52721 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 19517.43 2026-07-12T22:00:04 52722 APV7041755 2024-04-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058084 THE COLLINS GROUP INC 990.2 2026-07-12T22:00:04 52723 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 52724 0007066735 2024-06-08T00:00:00 2024 4 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 88.96 2026-07-12T22:00:04 52725 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 126180.78 2026-07-12T22:00:04 52726 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 7963.28 2026-07-12T22:00:04 52727 APV7065151 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 30109.83 2026-07-12T22:00:04 52728 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 52729 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 306.48 2026-07-12T22:00:04 52730 EXV7067491 2024-05-30T00:00:00 2024 4 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 82.0 2026-07-12T22:00:04 52731 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 52732 APV7029681 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 20903.25 2026-07-12T22:00:04 52733 APV7056785 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000359927 HUMANE INDIANA INC -5000.0 2026-07-12T22:00:04 52734 APV7076862 2024-06-10T00:00:00 2024 4 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 0000336645 MOTELS OF INDIANAPOLIS LLP 215.82 2026-07-12T22:00:04 52735 0007037186 2024-04-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 52736 ACC00L0002 2024-06-30T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 52737 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 52738 HCM7049488 2024-05-08T00:00:00 2024 4 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 529.18 2026-07-12T22:00:04 52739 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development 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 0.52 2026-07-12T22:00:04 52740 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 52741 0007062756 2024-05-01T00:00:00 2024 4 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 10.59 2026-07-12T22:00:04 52742 APV7057913 2024-05-17T00:00:00 2024 4 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 56549.03 2026-07-12T22:00:04 52743 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.98 2026-07-12T22:00:04 52744 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 52745 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365537 FAMILY SPECIALTY MEDICAL CENTER LLC 14.0 2026-07-12T22:00:04 52746 0007111951 2024-06-28T00:00:00 2024 4 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 357267.1 2026-07-12T22:00:04 52747 0007040509 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.53 2026-07-12T22:00:04 52748 EXV7031813 2024-04-04T00:00:00 2024 4 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 300.58 2026-07-12T22:00:04 52749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390922 BETH A HARRIGAN 221.73 2026-07-12T22:00:04 52750 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 52751 0007092297 2024-06-19T00:00:00 2024 4 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 -51.2 2026-07-12T22:00:04 52752 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 52753 HCM7057480 2024-05-22T00:00:00 2024 4 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 17.56 2026-07-12T22:00:04 52754 APV7103656 2024-06-20T00:00:00 2024 4 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 1414.29 2026-07-12T22:00:04 52755 EXV7050169 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 49.09 2026-07-12T22:00:04 52756 0007101505 2024-06-21T00:00:00 2024 4 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 763.65 2026-07-12T22:00:04 52757 0007065683 2024-05-30T00:00:00 2024 4 519503 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 13.01 2026-07-12T22:00:04 52758 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 1223.95 2026-07-12T22:00:04 52759 0007067775 2024-06-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 52760 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 52761 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 52762 0007063529 2024-05-01T00:00:00 2024 4 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 53.56 2026-07-12T22:00:04 52763 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091257 ADVANCED AUDIOLOGY INC 14.0 2026-07-12T22:00:04 52764 APV7103681 2024-06-21T00:00:00 2024 4 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 844.4 2026-07-12T22:00:04 52765 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52766 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 37.75 2026-07-12T22:00:04 52767 APV7041632 2024-04-23T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 80622.83 2026-07-12T22:00:04 52768 0007030264 2024-04-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -9.97 2026-07-12T22:00:04 52769 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -166731.51 2026-07-12T22:00:04 52770 APV7033233 2024-04-10T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 705 Arts Comm Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000415298 ELYSIA SMITH 0.0 2026-07-12T22:00:04 52771 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21541.91 2026-07-12T22:00:04 52772 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.85 2026-07-12T22:00:04 52773 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 168.0 2026-07-12T22:00:04 52774 APV7080750 2024-06-14T00:00:00 2024 4 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 2572.98 2026-07-12T22:00:04 52775 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3854.11 2026-07-12T22:00:04 52776 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3158.4 2026-07-12T22:00:04 52777 0007032058 2024-04-09T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 52778 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 52779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418208 KATHERN ALISA RIDLEY 737.24 2026-07-12T22:00:04 52780 APV7062215 2024-05-23T00:00:00 2024 4 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 163.98 2026-07-12T22:00:04 52781 APV7062215 2024-05-23T00:00:00 2024 4 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 339.19 2026-07-12T22:00:04 52782 APV7075083 2024-06-06T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2205.0 2026-07-12T22:00:04 52783 0007037346 2024-04-17T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 52784 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 52785 APV7079740 2024-06-13T00:00:00 2024 4 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 2165.0 2026-07-12T22:00:04 52786 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.07 2026-07-12T22:00:04 52787 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 52788 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 52789 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 52790 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 52791 0007072319 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -227011.0 2026-07-12T22:00:04 52792 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 52793 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 386.45 2026-07-12T22:00:04 52794 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 52795 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 52796 0007042597 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.1 2026-07-12T22:00:04 52797 0007110107 2024-06-26T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 52798 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 373.47 2026-07-12T22:00:04 52799 0007100575 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 52800 APV7080758 2024-06-14T00:00:00 2024 4 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 37364.82 2026-07-12T22:00:04 52801 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 52802 APV7063799 2024-05-28T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000012140 ULINE INC 2331.06 2026-07-12T22:00:04 52803 APV7061207 2024-05-22T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 77.41 2026-07-12T22:00:04 52804 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 52805 APV7061207 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 613.81 2026-07-12T22:00:04 52806 APV7068424 2024-06-03T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000019433 CYGNET ENTERPRISES INC 753.71 2026-07-12T22:00:04 52807 0007028623 2024-04-03T00:00:00 2024 4 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 193.49 2026-07-12T22:00:04 52808 0007054875 2024-05-14T00:00:00 2024 4 518796 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 470.76 2026-07-12T22:00:04 52809 APV7065898 2024-05-30T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 87.59 2026-07-12T22:00:04 52810 0007066442 2024-05-31T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 454.22 2026-07-12T22:00:04 52811 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 52812 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.49 2026-07-12T22:00:04 52813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 465.77 2026-07-12T22:00:04 52814 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 52815 0007062754 2024-05-01T00:00:00 2024 4 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 1.63 2026-07-12T22:00:04 52816 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52817 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.23 2026-07-12T22:00:04 52818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 645.26 2026-07-12T22:00:04 52819 APV7077638 2024-06-11T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 24511.75 2026-07-12T22:00:04 52820 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 52821 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -3913.44 2026-07-12T22:00:04 52822 APV7080750 2024-06-14T00:00:00 2024 4 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 1506.71 2026-07-12T22:00:04 52823 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 295.08 2026-07-12T22:00:04 52824 HCM7057433 2024-05-22T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 52825 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -28847.85 2026-07-12T22:00:04 52826 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 52827 0007092296 2024-06-19T00:00:00 2024 4 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 1500.56 2026-07-12T22:00:04 52828 APV7067058 2024-05-31T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 528.73 2026-07-12T22:00:04 52829 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 52830 APV7068447 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8225.65 2026-07-12T22:00:04 52831 HCM7049432 2024-05-08T00:00:00 2024 4 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 64.63 2026-07-12T22:00:04 52832 0007035144 2024-04-01T00:00:00 2024 4 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 6.56 2026-07-12T22:00:04 52833 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 52834 0007073891 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 52835 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 52836 HCM7066511 2024-06-05T00:00:00 2024 4 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 8.68 2026-07-12T22:00:04 52837 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 238557.65 2026-07-12T22:00:04 52838 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 52839 APV7047920 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 15.65 2026-07-12T22:00:04 52840 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 52841 HCM7039367 2024-04-24T00:00:00 2024 4 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 18602.02 2026-07-12T22:00:04 52842 APV7037659 2024-04-17T00:00:00 2024 4 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 132734.38 2026-07-12T22:00:04 52843 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 52844 0007059746 2024-05-21T00:00:00 2024 4 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 5.57 2026-07-12T22:00:04 52845 0007036463 2024-04-16T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -26.7 2026-07-12T22:00:04 52846 0007045413 2024-05-01T00:00:00 2024 4 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 -563.35 2026-07-12T22:00:04 52847 EXV7077224 2024-06-01T00:00:00 2024 4 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 39.0 2026-07-12T22:00:04 52848 0007067702 2024-05-31T00:00:00 2024 4 659306 Workstation Software Licenses 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 4.77 2026-07-12T22:00:04 52849 HCM7080497 2024-06-18T00:00:00 2024 4 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 129.38 2026-07-12T22:00:04 52850 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 153.6 2026-07-12T22:00:04 52851 0007051107 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52852 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 54030.18 2026-07-12T22:00:04 52853 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 52854 APV7062215 2024-05-23T00:00:00 2024 4 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 1148.88 2026-07-12T22:00:04 52855 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52856 0007030316 2024-04-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -45.5 2026-07-12T22:00:04 52857 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7899.19 2026-07-12T22:00:04 52858 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 20078.57 2026-07-12T22:00:04 52859 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1825.54 2026-07-12T22:00:04 52860 0007062822 2024-05-22T00:00:00 2024 4 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 8463.59 2026-07-12T22:00:04 52861 APV7085654 2024-06-18T00:00:00 2024 4 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 14720.79 2026-07-12T22:00:04 52862 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 52863 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 52864 0007041598 2024-04-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 76.76 2026-07-12T22:00:04 52865 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 52866 APV7103681 2024-06-21T00:00:00 2024 4 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 619.02 2026-07-12T22:00:04 52867 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406506 SAMANTHA WILLIAMS 406.84 2026-07-12T22:00:04 52868 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 52869 0007073720 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 52870 0007047617 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4.21 2026-07-12T22:00:04 52871 0007073728 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 47.21 2026-07-12T22:00:04 52872 0007034478 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3145313.59 2026-07-12T22:00:04 52873 APV7043632 2024-04-25T00:00:00 2024 4 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 2472.57 2026-07-12T22:00:04 52874 HCM7049439 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 52875 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 18.66 2026-07-12T22:00:04 52876 APV7096250 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000057167 US BANK 600.0 2026-07-12T22:00:04 52877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1324.27 2026-07-12T22:00:04 52878 APV7103681 2024-06-21T00:00:00 2024 4 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 2196.96 2026-07-12T22:00:04 52879 APV7041851 2024-04-23T00:00:00 2024 4 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 1245.75 2026-07-12T22:00:04 52880 APV7103681 2024-06-21T00:00:00 2024 4 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 2208.55 2026-07-12T22:00:04 52881 0007028516 2024-04-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.98 2026-07-12T22:00:04 52882 APV7067129 2024-05-31T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2559.6 2026-07-12T22:00:04 52883 APV7085654 2024-06-18T00:00:00 2024 4 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 63011.67 2026-07-12T22:00:04 52884 APV7061207 2024-05-22T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 547.23 2026-07-12T22:00:04 52885 EXV7050128 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 41.25 2026-07-12T22:00:04 52886 EXV7076250 2024-06-01T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 35.0 2026-07-12T22:00:04 52887 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 52888 0007057355 2024-05-17T00:00:00 2024 4 520106 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 0.0 2026-07-12T22:00:04 52889 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 52890 0007041619 2024-04-24T00:00:00 2024 4 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 37.0 2026-07-12T22:00:04 52891 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 541.51 2026-07-12T22:00:04 52892 APV7048842 2024-05-02T00:00:00 2024 4 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 15.15 2026-07-12T22:00:04 52893 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 442.13 2026-07-12T22:00:04 52894 HCM7080531 2024-06-18T00:00:00 2024 4 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 418.08 2026-07-12T22:00:04 52895 APV7051033 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 67.98 2026-07-12T22:00:04 52896 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.49 2026-07-12T22:00:04 52897 APV7043799 2024-04-25T00:00:00 2024 4 592034 AdmOp - Sales Taxes 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000087019 JP MORGAN CHASE BANK -21.12 2026-07-12T22:00:04 52898 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 52899 0007073747 2024-06-05T00:00:00 2024 4 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 189.65 2026-07-12T22:00:04 52900 0007043530 2024-04-25T00:00:00 2024 4 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 206.05 2026-07-12T22:00:04 52901 0007033696 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 30.0 2026-07-12T22:00:04 52902 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52903 0007110174 2024-06-26T00:00:00 2024 4 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 -1186.76 2026-07-12T22:00:04 52904 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 41.96 2026-07-12T22:00:04 52905 0007106593 2024-06-25T00:00:00 2024 4 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 -12417.67 2026-07-12T22:00:04 52906 0007031940 2024-04-01T00:00:00 2024 4 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 128.06 2026-07-12T22:00:04 52907 APV7037614 2024-04-17T00:00:00 2024 4 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 1118.93 2026-07-12T22:00:04 52908 APV7062215 2024-05-23T00:00:00 2024 4 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 364.2 2026-07-12T22:00:04 52909 APV7061260 2024-05-22T00:00:00 2024 4 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 52910 0007102827 2024-06-21T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 52911 APV7082001 2024-06-17T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 104.52 2026-07-12T22:00:04 52912 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52913 HCM7039408 2024-04-24T00:00:00 2024 4 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 6.57 2026-07-12T22:00:04 52914 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 52915 APV7042863 2024-04-24T00:00:00 2024 4 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 714.3 2026-07-12T22:00:04 52916 APV7085654 2024-06-18T00:00:00 2024 4 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 123372.94 2026-07-12T22:00:04 52917 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 383176.98 2026-07-12T22:00:04 52918 0007027510 2024-04-02T00:00:00 2024 4 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 -38.28 2026-07-12T22:00:04 52919 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105906 EYE ASSTS OF SOUTHERN IND, PC 14.0 2026-07-12T22:00:04 52920 HCM7030453 2024-04-10T00:00:00 2024 4 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 240.18 2026-07-12T22:00:04 52921 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.11 2026-07-12T22:00:04 52922 0007075582 2024-06-07T00:00:00 2024 4 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 52923 HCM7057477 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 52924 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 18049.25 2026-07-12T22:00:04 52925 EXV7029176 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 52926 APV7029661 2024-04-04T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000073646 BARADA ASSOCIATES, INC. 34.74 2026-07-12T22:00:04 52927 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 52928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 264.45 2026-07-12T22:00:04 52929 APV7085654 2024-06-18T00:00:00 2024 4 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 61033.13 2026-07-12T22:00:04 52930 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414117 ASHLEY EDWARDS 534.39 2026-07-12T22:00:04 52931 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 392.35 2026-07-12T22:00:04 52932 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security 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 1002.37 2026-07-12T22:00:04 52933 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 52934 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 52935 0007060806 2024-05-22T00:00:00 2024 4 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 52936 0007042663 2024-04-24T00:00:00 2024 4 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 52937 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 52938 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395107 JACQUELINE BURKETT 736.79 2026-07-12T22:00:04 52939 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 602954.83 2026-07-12T22:00:04 52940 HCM7049437 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 92.89 2026-07-12T22:00:04 52941 HCM7049447 2024-05-08T00:00:00 2024 4 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 2006.33 2026-07-12T22:00:04 52942 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000409392 COMMUNITY CHURCH OF COLUMBUS INC 1104.34 2026-07-12T22:00:04 52943 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -59.43 2026-07-12T22:00:04 52944 0007041610 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -240.0 2026-07-12T22:00:04 52945 0007032872 2024-04-01T00:00:00 2024 4 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 14472.8 2026-07-12T22:00:04 52946 APV7041851 2024-04-23T00:00:00 2024 4 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 635.69 2026-07-12T22:00:04 52947 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 148.95 2026-07-12T22:00:04 52948 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2308.58 2026-07-12T22:00:04 52949 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5691.0 2026-07-12T22:00:04 52950 APV7077885 2024-06-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC -14700.0 2026-07-12T22:00:04 52951 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 340.22 2026-07-12T22:00:04 52952 0007052117 2024-05-09T00:00:00 2024 4 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 General Ledger Entry -1731184.33 2026-07-12T22:00:04 52953 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 52954 APV7064993 2024-05-29T00:00:00 2024 4 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 52955 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 52956 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.49 2026-07-12T22:00:04 52957 0007062754 2024-05-01T00:00:00 2024 4 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 9.01 2026-07-12T22:00:04 52958 APV7045577 2024-04-29T00:00:00 2024 4 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 0000064556 MONROE COUNTY 137.94 2026-07-12T22:00:04 52959 APV7037659 2024-04-17T00:00:00 2024 4 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 16354.74 2026-07-12T22:00:04 52960 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.45 2026-07-12T22:00:04 52961 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 52962 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 52963 0007028394 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4286.9 2026-07-12T22:00:04 52964 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 52965 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014704 HEALTHNET INC 67538.57 2026-07-12T22:00:04 52966 APV7078950 2024-06-12T00:00:00 2024 4 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000323453 CHERYL COFFEY 7200.0 2026-07-12T22:00:04 52967 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 52968 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 108.0 2026-07-12T22:00:04 52969 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 218.37 2026-07-12T22:00:04 52970 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 52971 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000064376 WABASH COUNTY GOVERNMENT 27184.89 2026-07-12T22:00:04 52972 APV7038363 2024-04-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 420506.72 2026-07-12T22:00:04 52973 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 52974 0007067782 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 52975 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 52976 APV7051478 2024-05-08T00:00:00 2024 4 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 2693.05 2026-07-12T22:00:04 52977 0007061697 2024-05-23T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 52978 APV7103681 2024-06-21T00:00:00 2024 4 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 602.13 2026-07-12T22:00:04 52979 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 22698.89 2026-07-12T22:00:04 52980 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 52981 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 52982 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 52983 EXV7077304 2024-06-04T00:00:00 2024 4 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 136.88 2026-07-12T22:00:04 52984 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 52985 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 52986 HCM7057435 2024-05-22T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 52987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1330.99 2026-07-12T22:00:04 52988 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 52989 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 52990 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 52991 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 811.45 2026-07-12T22:00:04 52992 HCM7066459 2024-06-05T00:00:00 2024 4 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 5.96 2026-07-12T22:00:04 52993 APV7062215 2024-05-23T00:00:00 2024 4 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 821.1 2026-07-12T22:00:04 52994 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 13380.53 2026-07-12T22:00:04 52995 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 52996 0007028539 2024-04-08T00:00:00 2024 4 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 52997 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 52998 0007030357 2024-04-05T00:00:00 2024 4 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 24.48 2026-07-12T22:00:04 52999 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 53000 APV7026807 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 175.5 2026-07-12T22:00:04 53001 APV7039732 2024-04-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 253.88 2026-07-12T22:00:04 53002 APV7043888 2024-04-23T00:00:00 2024 4 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 1177.14 2026-07-12T22:00:04 53003 APV7048842 2024-05-02T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.15 2026-07-12T22:00:04 53004 APV7056785 2024-05-16T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 23.48 2026-07-12T22:00:04 53005 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000420099 R and R HONEY GROVE INC 6383.99 2026-07-12T22:00:04 53006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1030.54 2026-07-12T22:00:04 53007 0007032895 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.65 2026-07-12T22:00:04 53008 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 187.28 2026-07-12T22:00:04 53009 APV7055099 2024-05-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 52.32 2026-07-12T22:00:04 53010 0007047609 2024-05-08T00:00:00 2024 4 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 315.7 2026-07-12T22:00:04 53011 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 108.66 2026-07-12T22:00:04 53012 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 53013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363609 JOHN STANLEY 1214.43 2026-07-12T22:00:04 53014 APV7077941 2024-06-11T00:00:00 2024 4 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 91799.34 2026-07-12T22:00:04 53015 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 53016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 610.27 2026-07-12T22:00:04 53017 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental 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 -256.19 2026-07-12T22:00:04 53018 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 53019 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 53020 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 53021 0007052035 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.64 2026-07-12T22:00:04 53022 HCM7057474 2024-05-22T00:00:00 2024 4 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 3.36 2026-07-12T22:00:04 53023 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 53024 0007054746 2024-05-14T00:00:00 2024 4 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 -292.93 2026-07-12T22:00:04 53025 HCM7049409 2024-05-08T00:00:00 2024 4 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 635.22 2026-07-12T22:00:04 53026 0007041508 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9183.0 2026-07-12T22:00:04 53027 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000238941 EASTERN GREENE SCHOOLS 3561.14 2026-07-12T22:00:04 53028 0007062754 2024-05-01T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 53029 0007106589 2024-06-25T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 53030 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2301.82 2026-07-12T22:00:04 53031 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 1131.61 2026-07-12T22:00:04 53032 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.8 2026-07-12T22:00:04 53033 ACC00L0002 2024-06-30T00:00:00 2024 4 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 52.06 2026-07-12T22:00:04 53034 HCM7049449 2024-05-08T00:00:00 2024 4 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 151.61 2026-07-12T22:00:04 53035 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 542.0 2026-07-12T22:00:04 53036 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 534.0 2026-07-12T22:00:04 53037 0007102826 2024-06-21T00:00:00 2024 4 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 13.83 2026-07-12T22:00:04 53038 APV7064982 2024-05-29T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 639.01 2026-07-12T22:00:04 53039 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 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 477.95 2026-07-12T22:00:04 53040 APV7027853 2024-04-02T00:00:00 2024 4 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. 75000.0 2026-07-12T22:00:04 53041 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 53042 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.91 2026-07-12T22:00:04 53043 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 13.4 2026-07-12T22:00:04 53044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 638.34 2026-07-12T22:00:04 53045 0007106605 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.19 2026-07-12T22:00:04 53046 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 53047 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 53048 0007063529 2024-05-01T00:00:00 2024 4 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 53049 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 53050 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 53051 APV7057793 2024-05-06T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 763.06 2026-07-12T22:00:04 53052 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 53053 APV7041851 2024-04-23T00:00:00 2024 4 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 2176.62 2026-07-12T22:00:04 53054 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 53055 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -402.22 2026-07-12T22:00:04 53056 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 11201.29 2026-07-12T22:00:04 53057 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53058 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 53059 HCM7080512 2024-06-18T00:00:00 2024 4 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 53060 APV7035474 2024-04-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059105 VILLAGES OF INDIANA INC 111235.11 2026-07-12T22:00:04 53061 APV7053363 2024-05-10T00:00:00 2024 4 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 25374.99 2026-07-12T22:00:04 53062 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000097763 WELLS COUNTY COUNCIL ON AGING 245.0 2026-07-12T22:00:04 53063 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 53064 0007087770 2024-06-19T00:00:00 2024 4 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 -32146.57 2026-07-12T22:00:04 53065 APV7043888 2024-04-23T00:00:00 2024 4 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 594.25 2026-07-12T22:00:04 53066 0007063607 2024-05-28T00:00:00 2024 4 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 -25.9 2026-07-12T22:00:04 53067 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 53068 HCM7030387 2024-04-10T00:00:00 2024 4 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 18.5 2026-07-12T22:00:04 53069 APV7031485 2024-04-08T00:00:00 2024 4 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 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 12021.0 2026-07-12T22:00:04 53070 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 1400.0 2026-07-12T22:00:04 53071 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 927.41 2026-07-12T22:00:04 53072 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 53073 APV7080750 2024-06-14T00:00:00 2024 4 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 7590.35 2026-07-12T22:00:04 53074 APV7081974 2024-06-17T00:00:00 2024 4 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 53075 0007076522 2024-06-10T00:00:00 2024 4 580240 PUB TRANSPORT-ST WARD/CLIENT 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 771.59 2026-07-12T22:00:04 53076 APV7033983 2024-04-11T00:00:00 2024 4 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 117876.47 2026-07-12T22:00:04 53077 0007067702 2024-05-31T00:00:00 2024 4 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 320.07 2026-07-12T22:00:04 53078 0007047516 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-07-12T22:00:04 53079 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193599 MOORESVILLE CONS SCHL TREAS 182407.89 2026-07-12T22:00:04 53080 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 53081 APV7032270 2024-04-09T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 127.48 2026-07-12T22:00:04 53082 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 53083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 2119.65 2026-07-12T22:00:04 53084 0007036463 2024-04-16T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -16.8 2026-07-12T22:00:04 53085 0007065757 2024-05-30T00:00:00 2024 4 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 -41.45 2026-07-12T22:00:04 53086 0007027489 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.86 2026-07-12T22:00:04 53087 APV7076926 2024-06-10T00:00:00 2024 4 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 9720.98 2026-07-12T22:00:04 53088 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 53089 APV7028754 2024-04-03T00:00:00 2024 4 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 119.11 2026-07-12T22:00:04 53090 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 53091 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53092 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 53093 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.35 2026-07-12T22:00:04 53094 0007073718 2024-06-05T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 53095 0007062754 2024-05-01T00:00:00 2024 4 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 1339.67 2026-07-12T22:00:04 53096 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.06 2026-07-12T22:00:04 53097 ACC00K0002 2024-05-31T00:00:00 2024 4 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 2226.1 2026-07-12T22:00:04 53098 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 295.11 2026-07-12T22:00:04 53099 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 53100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 137.8 2026-07-12T22:00:04 53101 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404066 VICTORIA DEATON 370.3 2026-07-12T22:00:04 53102 HCM7049432 2024-05-08T00:00:00 2024 4 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 1114.57 2026-07-12T22:00:04 53103 APV7056841 2024-05-15T00:00:00 2024 4 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 24711.54 2026-07-12T22:00:04 53104 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 53105 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000210296 WEST WASHINGTON SCHOOL CORP 11785.42 2026-07-12T22:00:04 53106 0007063558 2024-05-28T00:00:00 2024 4 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 202.62 2026-07-12T22:00:04 53107 0007042663 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 53108 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 30623.99 2026-07-12T22:00:04 53109 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 53110 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal 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 707.85 2026-07-12T22:00:04 53111 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 53112 0007056449 2024-05-16T00:00:00 2024 4 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 13700.63 2026-07-12T22:00:04 53113 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.9 2026-07-12T22:00:04 53114 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 53115 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 53116 APV7041851 2024-04-23T00:00:00 2024 4 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 654.81 2026-07-12T22:00:04 53117 HCM7057447 2024-05-22T00:00:00 2024 4 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 610.89 2026-07-12T22:00:04 53118 APV7103681 2024-06-21T00:00:00 2024 4 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 1803.95 2026-07-12T22:00:04 53119 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-07-12T22:00:04 53120 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 31048.38 2026-07-12T22:00:04 53121 0007042663 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 53122 HCM7039411 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 53123 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 53124 0007030338 2024-04-05T00:00:00 2024 4 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 55.67 2026-07-12T22:00:04 53125 APV7085654 2024-06-18T00:00:00 2024 4 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 854.96 2026-07-12T22:00:04 53126 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 53127 HCM7030417 2024-04-10T00:00:00 2024 4 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 216.43 2026-07-12T22:00:04 53128 0007110134 2024-06-26T00:00:00 2024 4 518796 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 -76.95 2026-07-12T22:00:04 53129 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 53130 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1795.36 2026-07-12T22:00:04 53131 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -3377.76 2026-07-12T22:00:04 53132 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 53133 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 53134 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 53135 0007102827 2024-06-21T00:00:00 2024 4 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 5.38 2026-07-12T22:00:04 53136 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-07-12T22:00:04 53137 0007041444 2024-04-23T00:00:00 2024 4 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 118.17 2026-07-12T22:00:04 53138 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 243.0 2026-07-12T22:00:04 53139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 255.92 2026-07-12T22:00:04 53140 APV7033993 2024-04-11T00:00:00 2024 4 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 18.31 2026-07-12T22:00:04 53141 HCM7039409 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.97 2026-07-12T22:00:04 53142 APV7068177 2024-06-03T00:00:00 2024 4 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 0000063978 BOONE COUNTY 91758.0 2026-07-12T22:00:04 53143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 854.37 2026-07-12T22:00:04 53144 ACC00K0002 2024-06-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -46.93 2026-07-12T22:00:04 53145 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23467.84 2026-07-12T22:00:04 53146 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 53147 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 53148 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 53149 0007042666 2024-04-24T00:00:00 2024 4 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 97.88 2026-07-12T22:00:04 53150 0007032794 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53151 0007035123 2024-04-01T00:00:00 2024 4 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 361.26 2026-07-12T22:00:04 53152 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1987.38 2026-07-12T22:00:04 53153 APV7034697 2024-04-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1084.0 2026-07-12T22:00:04 53154 0007047597 2024-04-30T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 53155 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1589.36 2026-07-12T22:00:04 53156 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 53157 0007106663 2024-06-25T00:00:00 2024 4 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 15.36 2026-07-12T22:00:04 53158 APV7080750 2024-06-14T00:00:00 2024 4 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 1966.79 2026-07-12T22:00:04 53159 0007028549 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 53160 APV7062215 2024-05-23T00:00:00 2024 4 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 294.9 2026-07-12T22:00:04 53161 HCM7039374 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.75 2026-07-12T22:00:04 53162 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 53163 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.47 2026-07-12T22:00:04 53164 APV7061162 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.2 2026-07-12T22:00:04 53165 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 53166 0007075464 2024-06-07T00:00:00 2024 4 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 -2048.33 2026-07-12T22:00:04 53167 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 53168 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 53169 0007077594 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.03 2026-07-12T22:00:04 53170 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 53171 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 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 1.15 2026-07-12T22:00:04 53172 EXV7050225 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 12.74 2026-07-12T22:00:04 53173 0007047596 2024-04-30T00:00:00 2024 4 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 General Ledger Entry 0.4 2026-07-12T22:00:04 53174 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1776.7 2026-07-12T22:00:04 53175 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11382.18 2026-07-12T22:00:04 53176 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 53177 0007052840 2024-05-08T00:00:00 2024 4 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 57.51 2026-07-12T22:00:04 53178 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 53179 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 53180 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 53181 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 53182 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 209.56 2026-07-12T22:00:04 53183 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 53184 APV7043817 2024-04-25T00:00:00 2024 4 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 53185 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 53186 APV7052284 2024-05-09T00:00:00 2024 4 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 0000109965 KING'S TRUCKING and EXCAVATION INC 229617.8 2026-07-12T22:00:04 53187 0007054876 2024-05-14T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.72 2026-07-12T22:00:04 53188 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -5041.31 2026-07-12T22:00:04 53189 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 53190 0007081764 2024-06-17T00:00:00 2024 4 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 322.82 2026-07-12T22:00:04 53191 APV7055095 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000370646 APPLIED RESEARCH INSTITUTE INC 152684.55 2026-07-12T22:00:04 53192 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 519.09 2026-07-12T22:00:04 53193 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 53194 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 53195 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 53196 0007067792 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47844.75 2026-07-12T22:00:04 53197 APV7047890 2024-05-01T00:00:00 2024 4 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 0000416688 SCHAEFER TRUCKING INC 10850.0 2026-07-12T22:00:04 53198 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 53199 0007028529 2024-04-08T00:00:00 2024 4 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 1044.1 2026-07-12T22:00:04 53200 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 53201 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.22 2026-07-12T22:00:04 53202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372978 RYAN ANDERSON 1235.49 2026-07-12T22:00:04 53203 0007080362 2024-06-14T00:00:00 2024 4 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 1935.54 2026-07-12T22:00:04 53204 0007044494 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.81 2026-07-12T22:00:04 53205 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 53206 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 418.31 2026-07-12T22:00:04 53207 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 53208 APV7037659 2024-04-17T00:00:00 2024 4 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 1546.03 2026-07-12T22:00:04 53209 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53210 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 206.86 2026-07-12T22:00:04 53211 0007047606 2024-05-08T00:00:00 2024 4 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 800.54 2026-07-12T22:00:04 53212 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 53213 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 1404.02 2026-07-12T22:00:04 53214 0007054717 2024-05-14T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 206.52 2026-07-12T22:00:04 53215 0007105668 2024-06-24T00:00:00 2024 4 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 General Ledger Entry 78.41 2026-07-12T22:00:04 53216 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 53217 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -36.34 2026-07-12T22:00:04 53218 0007074660 2024-06-06T00:00:00 2024 4 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 160.61 2026-07-12T22:00:04 53219 APV7068167 2024-06-03T00:00:00 2024 4 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 131443.7 2026-07-12T22:00:04 53220 0007032059 2024-04-09T00:00:00 2024 4 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 53221 0007028529 2024-04-08T00:00:00 2024 4 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 45.52 2026-07-12T22:00:04 53222 APV7041851 2024-04-23T00:00:00 2024 4 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 1492.92 2026-07-12T22:00:04 53223 HCM7066491 2024-06-05T00:00:00 2024 4 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 129.38 2026-07-12T22:00:04 53224 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 53225 0007035144 2024-04-01T00:00:00 2024 4 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 36175.35 2026-07-12T22:00:04 53226 0007105830 2024-06-24T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.68 2026-07-12T22:00:04 53227 APV7068167 2024-06-03T00:00:00 2024 4 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 1191.75 2026-07-12T22:00:04 53228 APV7082135 2024-06-17T00:00:00 2024 4 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 85612.0 2026-07-12T22:00:04 53229 0007101505 2024-06-21T00:00:00 2024 4 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 108.91 2026-07-12T22:00:04 53230 APV7041851 2024-04-23T00:00:00 2024 4 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 1076.11 2026-07-12T22:00:04 53231 APV7085654 2024-06-18T00:00:00 2024 4 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 29174.28 2026-07-12T22:00:04 53232 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 638.33 2026-07-12T22:00:04 53233 0007031924 2024-04-09T00:00:00 2024 4 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 16.04 2026-07-12T22:00:04 53234 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1761.5 2026-07-12T22:00:04 53235 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 374.0 2026-07-12T22:00:04 53236 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.61 2026-07-12T22:00:04 53237 0007046192 2024-04-30T00:00:00 2024 4 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 1836.77 2026-07-12T22:00:04 53238 0007075468 2024-06-07T00:00:00 2024 4 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 -51.88 2026-07-12T22:00:04 53239 EXV7054533 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 236.43 2026-07-12T22:00:04 53240 APV7080750 2024-06-14T00:00:00 2024 4 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 1466.3 2026-07-12T22:00:04 53241 APV7041851 2024-04-23T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 53242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242474 TINA L JONES 885.3 2026-07-12T22:00:04 53243 APV7103681 2024-06-21T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 53244 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 283321.84 2026-07-12T22:00:04 53245 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 53246 0007109980 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8804.06 2026-07-12T22:00:04 53247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418803 APRIL L MEUTER 1240.88 2026-07-12T22:00:04 53248 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 13544.4 2026-07-12T22:00:04 53249 0007051028 2024-05-07T00:00:00 2024 4 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 2047.35 2026-07-12T22:00:04 53250 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 53251 EXV7045947 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 53252 0007073720 2024-06-05T00:00:00 2024 4 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 693.93 2026-07-12T22:00:04 53253 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 53254 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 15.95 2026-07-12T22:00:04 53255 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 1288.0 2026-07-12T22:00:04 53256 0007052039 2024-05-09T00:00:00 2024 4 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 28.55 2026-07-12T22:00:04 53257 0007028455 2024-04-08T00:00:00 2024 4 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 339.59 2026-07-12T22:00:04 53258 EXV7045095 2024-04-11T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 124.2 2026-07-12T22:00:04 53259 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3180.14 2026-07-12T22:00:04 53260 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53261 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2412.99 2026-07-12T22:00:04 53262 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 53263 0007062754 2024-05-01T00:00:00 2024 4 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 3.07 2026-07-12T22:00:04 53264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 334.66 2026-07-12T22:00:04 53265 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 20.0 2026-07-12T22:00:04 53266 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 53267 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064395 KOSCIUSKO COUNTY 20185.0 2026-07-12T22:00:04 53268 HCM7039345 2024-04-24T00:00:00 2024 4 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 11.92 2026-07-12T22:00:04 53269 APV7039832 2024-04-19T00:00:00 2024 4 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 449983.49 2026-07-12T22:00:04 53270 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 53271 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 53272 APV7047890 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2686.75 2026-07-12T22:00:04 53273 APV7027756 2024-04-02T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000021225 FASTENAL COMPANY 472.32 2026-07-12T22:00:04 53274 APV7085654 2024-06-18T00:00:00 2024 4 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 42439.32 2026-07-12T22:00:04 53275 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 53276 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417329 DAVID A BRODIN 736.79 2026-07-12T22:00:04 53277 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 53278 APV7068167 2024-06-03T00:00:00 2024 4 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 42292.55 2026-07-12T22:00:04 53279 0007067700 2024-05-31T00:00:00 2024 4 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 8.28 2026-07-12T22:00:04 53280 APV7080750 2024-06-14T00:00:00 2024 4 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 1662.14 2026-07-12T22:00:04 53281 APV7068494 2024-06-03T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 53282 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 53283 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31032.0 2026-07-12T22:00:04 53284 APV7041851 2024-04-23T00:00:00 2024 4 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 2481.75 2026-07-12T22:00:04 53285 EXV7110752 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 45.99 2026-07-12T22:00:04 53286 APV7051033 2024-05-02T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 99.0 2026-07-12T22:00:04 53287 APV7103681 2024-06-21T00:00:00 2024 4 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 795.58 2026-07-12T22:00:04 53288 0007067790 2024-06-08T00:00:00 2024 4 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 373.27 2026-07-12T22:00:04 53289 APV7027756 2024-04-02T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-07-12T22:00:04 53290 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 53291 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 1579.16 2026-07-12T22:00:04 53292 0007062754 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 53293 APV7062215 2024-05-23T00:00:00 2024 4 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 1036.86 2026-07-12T22:00:04 53294 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 174.0 2026-07-12T22:00:04 53295 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418992 BROOKE RICHTER 647.67 2026-07-12T22:00:04 53296 ARD7057063 2024-05-16T00:00:00 2024 4 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 -30.0 2026-07-12T22:00:04 53297 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393193 EMMA KOESTER 243.7 2026-07-12T22:00:04 53298 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.83 2026-07-12T22:00:04 53299 APV7080750 2024-06-14T00:00:00 2024 4 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 3564.64 2026-07-12T22:00:04 53300 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1350.25 2026-07-12T22:00:04 53301 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 53302 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 53303 0007069102 2024-06-04T00:00:00 2024 4 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 123543.04 2026-07-12T22:00:04 53304 0007062754 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 53305 EXV7047218 2024-04-25T00:00:00 2024 4 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 91.83 2026-07-12T22:00:04 53306 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 14.94 2026-07-12T22:00:04 53307 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 53308 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 53309 HCM7039390 2024-04-24T00:00:00 2024 4 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 33.75 2026-07-12T22:00:04 53310 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065641 MSD OF PIKE TOWNSHIP 9855.67 2026-07-12T22:00:04 53311 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 53312 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 53313 APV7073234 2024-06-03T00:00:00 2024 4 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 148416.44 2026-07-12T22:00:04 53314 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 53315 0007048481 2024-05-02T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 124.8 2026-07-12T22:00:04 53316 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423445 SINGRIT GRIGSBY 959.1 2026-07-12T22:00:04 53318 HCM7039405 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 17.95 2026-07-12T22:00:04 53319 0007033653 2024-04-11T00:00:00 2024 4 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 53320 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 854.37 2026-07-12T22:00:04 53321 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - 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 776.56 2026-07-12T22:00:04 53322 APV7033939 2024-04-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.26 2026-07-12T22:00:04 53323 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 53324 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 53325 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 53326 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 53327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 137.8 2026-07-12T22:00:04 53328 APV7062215 2024-05-23T00:00:00 2024 4 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 1283.33 2026-07-12T22:00:04 53329 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 53330 APV7039843 2024-04-19T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 131330.01 2026-07-12T22:00:04 53331 0007073803 2024-05-31T00:00:00 2024 4 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 10.49 2026-07-12T22:00:04 53332 HCM7049488 2024-05-08T00:00:00 2024 4 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 95.18 2026-07-12T22:00:04 53333 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 471.0 2026-07-12T22:00:04 53334 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 53335 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 53336 0007062824 2024-05-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 53337 0007051194 2024-05-08T00:00:00 2024 4 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 53338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 932.69 2026-07-12T22:00:04 53339 0007035206 2024-04-15T00:00:00 2024 4 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 264.02 2026-07-12T22:00:04 53340 HCM7030444 2024-04-10T00:00:00 2024 4 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 774.28 2026-07-12T22:00:04 53341 HCM7066511 2024-06-05T00:00:00 2024 4 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 160.98 2026-07-12T22:00:04 53342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 221.73 2026-07-12T22:00:04 53343 0007042597 2024-04-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -119.93 2026-07-12T22:00:04 53344 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 53345 APV7065974 2024-05-30T00:00:00 2024 4 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 120203.33 2026-07-12T22:00:04 53346 0007046249 2024-04-30T00:00:00 2024 4 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 118.48 2026-07-12T22:00:04 53347 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53348 0007030357 2024-04-05T00:00:00 2024 4 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 22.05 2026-07-12T22:00:04 53349 EXV7059391 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 51.25 2026-07-12T22:00:04 53350 0007035144 2024-04-01T00:00:00 2024 4 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 150.74 2026-07-12T22:00:04 53351 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5509.62 2026-07-12T22:00:04 53352 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 53353 APV7036683 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 1024.37 2026-07-12T22:00:04 53354 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 53355 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1554.35 2026-07-12T22:00:04 53356 0007073713 2024-06-05T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7.35 2026-07-12T22:00:04 53357 0007100568 2024-06-21T00:00:00 2024 4 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 -9.14 2026-07-12T22:00:04 53358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 443.46 2026-07-12T22:00:04 53359 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 53360 0007032872 2024-04-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 53361 APV7103681 2024-06-21T00:00:00 2024 4 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 878.9 2026-07-12T22:00:04 53362 0007106671 2024-06-25T00:00:00 2024 4 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 21073.19 2026-07-12T22:00:04 53363 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 53364 APV7062215 2024-05-23T00:00:00 2024 4 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 722.28 2026-07-12T22:00:04 53365 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53366 HCM7049456 2024-05-08T00:00:00 2024 4 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 24.29 2026-07-12T22:00:04 53367 0007044494 2024-04-26T00:00:00 2024 4 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 993.11 2026-07-12T22:00:04 53368 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53369 HCM7049453 2024-05-08T00:00:00 2024 4 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 1290.32 2026-07-12T22:00:04 53370 APV7068424 2024-06-03T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 53371 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -29.67 2026-07-12T22:00:04 53372 HCM7066531 2024-06-05T00:00:00 2024 4 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 99.53 2026-07-12T22:00:04 53373 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 53374 APV7041851 2024-04-23T00:00:00 2024 4 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 809.62 2026-07-12T22:00:04 53375 HCM7049381 2024-05-08T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 53376 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 53377 HCM7039445 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.58 2026-07-12T22:00:04 53378 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 53379 EXV7067418 2024-05-21T00:00:00 2024 4 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 15.37 2026-07-12T22:00:04 53380 APV7057913 2024-05-17T00:00:00 2024 4 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 5688.81 2026-07-12T22:00:04 53381 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 53382 APV7045607 2024-04-29T00:00:00 2024 4 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 282.17 2026-07-12T22:00:04 53383 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-07-12T22:00:04 53384 APV7060133 2024-05-20T00:00:00 2024 4 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 520.49 2026-07-12T22:00:04 53385 HCM7080535 2024-06-18T00:00:00 2024 4 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 441.47 2026-07-12T22:00:04 53386 APV7047965 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000247098 QUENCH USA INC 113.85 2026-07-12T22:00:04 53387 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 53388 APV7081054 2024-06-12T00:00:00 2024 4 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 241.14 2026-07-12T22:00:04 53389 APV7075653 2024-06-07T00:00:00 2024 4 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 293679.22 2026-07-12T22:00:04 53390 HCM7080464 2024-06-18T00:00:00 2024 4 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 9.05 2026-07-12T22:00:04 53391 APV7062215 2024-05-23T00:00:00 2024 4 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 647.47 2026-07-12T22:00:04 53392 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.82 2026-07-12T22:00:04 53393 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 53394 HCM7057474 2024-05-22T00:00:00 2024 4 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 42.02 2026-07-12T22:00:04 53395 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 53396 0007106671 2024-06-25T00:00:00 2024 4 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 1215.84 2026-07-12T22:00:04 53397 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 53398 0007039300 2024-04-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 53399 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 53400 EXV7058091 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 53401 0007055636 2024-05-15T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 53402 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 53403 APV7103681 2024-06-21T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 53404 APV7062215 2024-05-23T00:00:00 2024 4 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 482.31 2026-07-12T22:00:04 53405 0007110799 2024-06-26T00:00:00 2024 4 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231.21 2026-07-12T22:00:04 53406 APV7050637 2024-05-06T00:00:00 2024 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 550.0 2026-07-12T22:00:04 53407 APV7091825 2024-06-19T00:00:00 2024 4 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 3600.0 2026-07-12T22:00:04 53408 0007053911 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-07-12T22:00:04 53409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 647.67 2026-07-12T22:00:04 53410 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 53411 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 12336.35 2026-07-12T22:00:04 53412 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 20.78 2026-07-12T22:00:04 53413 0007029482 2024-04-04T00:00:00 2024 4 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 53414 0007047527 2024-05-08T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 53415 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 53416 APV7065893 2024-05-29T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 53417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399542 TERA KERN 319.17 2026-07-12T22:00:04 53418 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 53419 APV7103681 2024-06-21T00:00:00 2024 4 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 1079.96 2026-07-12T22:00:04 53420 0007035982 2024-04-16T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.59 2026-07-12T22:00:04 53421 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 53422 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53423 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 53424 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 53425 APV7041851 2024-04-23T00:00:00 2024 4 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 1762.05 2026-07-12T22:00:04 53426 APV7062215 2024-05-23T00:00:00 2024 4 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 619.45 2026-07-12T22:00:04 53427 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 53428 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 24.22 2026-07-12T22:00:04 53429 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.05 2026-07-12T22:00:04 53430 APV7040763 2024-04-22T00:00:00 2024 4 544026 Inf Main-Signs Posts 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 53431 HCM7080571 2024-06-18T00:00:00 2024 4 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 129.64 2026-07-12T22:00:04 53432 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 27775.74 2026-07-12T22:00:04 53433 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.16 2026-07-12T22:00:04 53434 APV7062215 2024-05-23T00:00:00 2024 4 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 701.8 2026-07-12T22:00:04 53435 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 53436 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 53437 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 53438 HCM7057456 2024-05-22T00:00:00 2024 4 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 2.18 2026-07-12T22:00:04 53439 0007065683 2024-05-30T00:00:00 2024 4 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 248.08 2026-07-12T22:00:04 53440 0007054903 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 53441 APV7081074 2024-06-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 71.35 2026-07-12T22:00:04 53442 APV7050677 2024-05-03T00:00:00 2024 4 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 21612.09 2026-07-12T22:00:04 53443 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 53444 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053890 PERRY COUNTY 32827.63 2026-07-12T22:00:04 53445 HCM7039338 2024-04-24T00:00:00 2024 4 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 44.67 2026-07-12T22:00:04 53446 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 162.67 2026-07-12T22:00:04 53447 APV7041851 2024-04-23T00:00:00 2024 4 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 1745.55 2026-07-12T22:00:04 53448 APV7055173 2024-05-13T00:00:00 2024 4 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 92779.91 2026-07-12T22:00:04 53449 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 313.67 2026-07-12T22:00:04 53450 0007062754 2024-05-01T00:00:00 2024 4 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 45.6 2026-07-12T22:00:04 53451 0007067780 2024-06-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 392.97 2026-07-12T22:00:04 53452 0007046235 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 51.2 2026-07-12T22:00:04 53453 0007095275 2024-06-20T00:00:00 2024 4 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 -1.16 2026-07-12T22:00:04 53454 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 53455 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 53456 APV7077638 2024-06-11T00:00:00 2024 4 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 0000052538 MONTGOMERY COUNTY 12500.0 2026-07-12T22:00:04 53457 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 53458 HCM7080464 2024-06-18T00:00:00 2024 4 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 554.12 2026-07-12T22:00:04 53459 0007032021 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.86 2026-07-12T22:00:04 53460 APV7039784 2024-04-19T00:00:00 2024 4 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 2.26 2026-07-12T22:00:04 53461 0007033733 2024-04-11T00:00:00 2024 4 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 199.35 2026-07-12T22:00:04 53462 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 53463 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 53464 0007095192 2024-06-20T00:00:00 2024 4 571010 Grants - Cities 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -2560.23 2026-07-12T22:00:04 53465 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 195.88 2026-07-12T22:00:04 53466 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 6471.9 2026-07-12T22:00:04 53467 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53468 0007035144 2024-04-01T00:00:00 2024 4 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 26.72 2026-07-12T22:00:04 53469 APV7103681 2024-06-21T00:00:00 2024 4 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 459.33 2026-07-12T22:00:04 53470 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 53471 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 53472 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 53473 HCM7057460 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.18 2026-07-12T22:00:04 53474 APV7028779 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3907.24 2026-07-12T22:00:04 53475 APV7041851 2024-04-23T00:00:00 2024 4 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 1588.93 2026-07-12T22:00:04 53476 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 4078.12 2026-07-12T22:00:04 53477 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 53478 0007035144 2024-04-01T00:00:00 2024 4 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 9.49 2026-07-12T22:00:04 53479 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 447.53 2026-07-12T22:00:04 53480 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53481 APV7058826 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 3907.24 2026-07-12T22:00:04 53482 0007067778 2024-06-03T00:00:00 2024 4 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 -3.87 2026-07-12T22:00:04 53483 APV7074169 2024-06-05T00:00:00 2024 4 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 53484 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4536.95 2026-07-12T22:00:04 53485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411639 DAVID E BANNER 874.72 2026-07-12T22:00:04 53486 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 53487 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 482.8 2026-07-12T22:00:04 53488 APV7076849 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 31613.19 2026-07-12T22:00:04 53489 0007053806 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.61 2026-07-12T22:00:04 53490 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53491 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2597.42 2026-07-12T22:00:04 53492 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055084 VIGO COUNTY 17160.82 2026-07-12T22:00:04 53493 0007034477 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 158979893.69 2026-07-12T22:00:04 53494 HCM7049387 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 734.01 2026-07-12T22:00:04 53495 0007095224 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10381.94 2026-07-12T22:00:04 53496 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 53497 0007035168 2024-04-01T00:00:00 2024 4 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 70.12 2026-07-12T22:00:04 53498 APV7103681 2024-06-21T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 53499 0007073780 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 106.17 2026-07-12T22:00:04 53500 APV7041851 2024-04-23T00:00:00 2024 4 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 1998.01 2026-07-12T22:00:04 53501 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 53502 APV7053307 2024-05-02T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 180.52 2026-07-12T22:00:04 53503 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.0 2026-07-12T22:00:04 53504 APV7079750 2024-06-13T00:00:00 2024 4 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 160.93 2026-07-12T22:00:04 53505 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6963.07 2026-07-12T22:00:04 53506 APV7033176 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 53507 APV7032320 2024-04-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 6043.5 2026-07-12T22:00:04 53508 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53509 0007112622 2024-06-28T00:00:00 2024 4 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 -776.7 2026-07-12T22:00:04 53510 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.29 2026-07-12T22:00:04 53511 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -81.6 2026-07-12T22:00:04 53512 APV7103681 2024-06-21T00:00:00 2024 4 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 2154.65 2026-07-12T22:00:04 53513 0007066763 2024-05-31T00:00:00 2024 4 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 -333.77 2026-07-12T22:00:04 53514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 267.29 2026-07-12T22:00:04 53515 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 57725.0 2026-07-12T22:00:04 53516 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378292 MEDICAL RECORDS EXCHANGE LLC 14.0 2026-07-12T22:00:04 53517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 243.7 2026-07-12T22:00:04 53518 0007063616 2024-05-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -50.0 2026-07-12T22:00:04 53519 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 53520 0007053806 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 53521 0007105886 2024-06-24T00:00:00 2024 4 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 3358.51 2026-07-12T22:00:04 53522 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1927.97 2026-07-12T22:00:04 53523 APV7103681 2024-06-21T00:00:00 2024 4 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 1530.55 2026-07-12T22:00:04 53524 0007035196 2024-04-01T00:00:00 2024 4 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 2565.93 2026-07-12T22:00:04 53525 APV7031542 2024-04-08T00:00:00 2024 4 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 89.92 2026-07-12T22:00:04 53526 APV7037659 2024-04-17T00:00:00 2024 4 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 2183.53 2026-07-12T22:00:04 53527 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 53528 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53529 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 53530 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 53531 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 53532 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 53533 0007067781 2024-06-03T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 53534 0007107495 2024-06-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 90.53 2026-07-12T22:00:04 53535 APV7037659 2024-04-17T00:00:00 2024 4 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 1566.15 2026-07-12T22:00:04 53536 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 53537 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 53538 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 53539 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 53540 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 867.36 2026-07-12T22:00:04 53541 EXV7063262 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 117.0 2026-07-12T22:00:04 53542 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 395.72 2026-07-12T22:00:04 53543 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 658.73 2026-07-12T22:00:04 53544 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 53545 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 53546 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC -5625.0 2026-07-12T22:00:04 53547 HCM7057437 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 53548 HCM7066536 2024-06-05T00:00:00 2024 4 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 1724.4 2026-07-12T22:00:04 53549 0007062822 2024-05-22T00:00:00 2024 4 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 991.62 2026-07-12T22:00:04 53550 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 13159.44 2026-07-12T22:00:04 53551 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413829 TOMIKA LENNA MCMULLEN 982.12 2026-07-12T22:00:04 53552 0007048413 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 1.5 2026-07-12T22:00:04 53553 EXV7082429 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 35.22 2026-07-12T22:00:04 53554 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 53555 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53556 APV7076938 2024-06-10T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000268592 OLSON INSTRUMENTS 97023.5 2026-07-12T22:00:04 53557 APV7081065 2024-06-14T00:00:00 2024 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.32 2026-07-12T22:00:04 53558 0007110799 2024-06-26T00:00:00 2024 4 547016 SpOp -Household 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53559 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 53560 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 66.29 2026-07-12T22:00:04 53561 0007032762 2024-04-01T00:00:00 2024 4 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 18.7 2026-07-12T22:00:04 53562 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 53563 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.45 2026-07-12T22:00:04 53564 HCM7030387 2024-04-10T00:00:00 2024 4 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 9.85 2026-07-12T22:00:04 53565 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 53566 APV7073128 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 136.89 2026-07-12T22:00:04 53567 0007047609 2024-05-08T00:00:00 2024 4 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 40.69 2026-07-12T22:00:04 53568 APV7062215 2024-05-23T00:00:00 2024 4 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 1653.61 2026-07-12T22:00:04 53569 HCM7057511 2024-05-22T00:00:00 2024 4 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 97.41 2026-07-12T22:00:04 53570 APV7078785 2024-06-12T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 120.85 2026-07-12T22:00:04 53571 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 53572 HCM7080516 2024-06-18T00:00:00 2024 4 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 26.93 2026-07-12T22:00:04 53573 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5837.27 2026-07-12T22:00:04 53574 0007106671 2024-06-25T00:00:00 2024 4 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 14.74 2026-07-12T22:00:04 53575 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2659.94 2026-07-12T22:00:04 53576 0007062754 2024-05-01T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 53577 0007106685 2024-06-30T00:00:00 2024 4 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 37.53 2026-07-12T22:00:04 53578 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 53579 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 56.82 2026-07-12T22:00:04 53580 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.27 2026-07-12T22:00:04 53581 0007062754 2024-05-01T00:00:00 2024 4 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 2.53 2026-07-12T22:00:04 53582 APV7063754 2024-05-28T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 770.8 2026-07-12T22:00:04 53583 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 53584 0007106589 2024-06-25T00:00:00 2024 4 517005 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 105.56 2026-07-12T22:00:04 53585 HCM7030437 2024-04-10T00:00:00 2024 4 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 3.42 2026-07-12T22:00:04 53586 0007085425 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -704.43 2026-07-12T22:00:04 53587 EXV7029986 2024-04-01T00:00:00 2024 4 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 27.44 2026-07-12T22:00:04 53588 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 53589 0007032895 2024-04-10T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 53590 EXV7110776 2024-06-01T00:00:00 2024 4 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 46.63 2026-07-12T22:00:04 53591 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 53592 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 26297.92 2026-07-12T22:00:04 53593 ARD7048161 2024-05-01T00:00:00 2024 4 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 -24.0 2026-07-12T22:00:04 53594 HCM7049428 2024-05-08T00:00:00 2024 4 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 93.34 2026-07-12T22:00:04 53595 0007106663 2024-06-25T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 53596 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 53597 APV7061207 2024-05-22T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 53598 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 53599 0007110130 2024-06-26T00:00:00 2024 4 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 -2138.08 2026-07-12T22:00:04 53600 APV7065893 2024-05-29T00:00:00 2024 4 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 1012.84 2026-07-12T22:00:04 53601 APV7074169 2024-06-05T00:00:00 2024 4 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 53602 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 53603 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.21 2026-07-12T22:00:04 53604 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 53605 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 53606 APV7058918 2024-05-20T00:00:00 2024 4 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 14.4 2026-07-12T22:00:04 53607 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057463 CITY OF PLYMOUTH 4553.11 2026-07-12T22:00:04 53608 HCM7066489 2024-06-05T00:00:00 2024 4 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 50667.07 2026-07-12T22:00:04 53609 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 53610 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 53611 APV7060133 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 53612 0007062754 2024-05-01T00:00:00 2024 4 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 152.66 2026-07-12T22:00:04 53613 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 127.68 2026-07-12T22:00:04 53614 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 53615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 601.73 2026-07-12T22:00:04 53616 APV7035529 2024-04-15T00:00:00 2024 4 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 74854.38 2026-07-12T22:00:04 53617 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 102023.7 2026-07-12T22:00:04 53618 APV7038232 2024-04-18T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 16.0 2026-07-12T22:00:04 53619 APV7038302 2024-04-18T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 8489.28 2026-07-12T22:00:04 53620 0007028373 2024-04-03T00:00:00 2024 4 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 -32.66 2026-07-12T22:00:04 53621 APV7062156 2024-05-23T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 246.0 2026-07-12T22:00:04 53622 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060453 CITY OF FRANKFORT 113.09 2026-07-12T22:00:04 53623 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 53624 0007062756 2024-05-01T00:00:00 2024 4 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 162.64 2026-07-12T22:00:04 53625 0007076560 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14963.5 2026-07-12T22:00:04 53626 EXV7064371 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 123.5 2026-07-12T22:00:04 53627 APV7028789 2024-04-03T00:00:00 2024 4 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 0000109828 INDIANAPOLIS INTERPRETERS INC 924.0 2026-07-12T22:00:04 53628 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 53629 0007074737 2024-06-06T00:00:00 2024 4 519503 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 53630 APV7057913 2024-05-17T00:00:00 2024 4 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 155341.97 2026-07-12T22:00:04 53631 0007062754 2024-05-01T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 53632 APV7076780 2024-06-10T00:00:00 2024 4 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 0000012596 ANDERSON'S SALES and SERVICE INC 378.5 2026-07-12T22:00:04 53633 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.74 2026-07-12T22:00:04 53634 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 862490.94 2026-07-12T22:00:04 53635 0007032915 2024-04-10T00:00:00 2024 4 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 7.03 2026-07-12T22:00:04 53636 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 369.11 2026-07-12T22:00:04 53637 0007110130 2024-06-26T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 53638 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 53639 0007062754 2024-05-01T00:00:00 2024 4 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 28.88 2026-07-12T22:00:04 53640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 1137.12 2026-07-12T22:00:04 53641 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -14.52 2026-07-12T22:00:04 53642 0007066620 2024-05-31T00:00:00 2024 4 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 1771.85 2026-07-12T22:00:04 53643 APV7033983 2024-04-11T00:00:00 2024 4 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 53644 APV7032264 2024-04-09T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 81980.16 2026-07-12T22:00:04 53645 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 53646 EXV7045950 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.35 2026-07-12T22:00:04 53647 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 53648 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 53649 APV7051035 2024-05-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 53650 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 61.02 2026-07-12T22:00:04 53651 0007106598 2024-06-25T00:00:00 2024 4 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 318.71 2026-07-12T22:00:04 53652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 685.07 2026-07-12T22:00:04 53653 0007047598 2024-04-30T00:00:00 2024 4 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 8.33 2026-07-12T22:00:04 53654 HCM7057463 2024-05-22T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 53655 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 8433.43 2026-07-12T22:00:04 53656 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 53657 0007042597 2024-04-01T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 53658 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 53659 0007101489 2024-06-21T00:00:00 2024 4 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 2040.06 2026-07-12T22:00:04 53660 0007067781 2024-06-03T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53661 APV7103681 2024-06-21T00:00:00 2024 4 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 692.04 2026-07-12T22:00:04 53662 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 53663 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397301 SAMATHA RENEE SMITH 429.16 2026-07-12T22:00:04 53664 APV7061983 2024-05-23T00:00:00 2024 4 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 96546.86 2026-07-12T22:00:04 53665 ARD7080022 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6130.9 2026-07-12T22:00:04 53666 HCM7057425 2024-05-22T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 22.42 2026-07-12T22:00:04 53667 APV7026821 2024-04-01T00:00:00 2024 4 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 53668 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.48 2026-07-12T22:00:04 53669 HCM7030453 2024-04-10T00:00:00 2024 4 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 83958.57 2026-07-12T22:00:04 53670 HCM7080538 2024-06-18T00:00:00 2024 4 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 868.66 2026-07-12T22:00:04 53671 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 53672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 243.7 2026-07-12T22:00:04 53673 0007032762 2024-04-01T00:00:00 2024 4 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 77.16 2026-07-12T22:00:04 53674 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 661.02 2026-07-12T22:00:04 53675 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 44.65 2026-07-12T22:00:04 53676 0007065703 2024-05-30T00:00:00 2024 4 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 49.9 2026-07-12T22:00:04 53677 APV7048020 2024-05-01T00:00:00 2024 4 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 513539.83 2026-07-12T22:00:04 53678 HCM7057410 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 53679 0007067778 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53680 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 53681 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.17 2026-07-12T22:00:04 53682 HCM7049388 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 168.64 2026-07-12T22:00:04 53683 APV7040763 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 53684 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 53685 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 22201.51 2026-07-12T22:00:04 53686 APV7027855 2024-04-02T00:00:00 2024 4 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 22545.89 2026-07-12T22:00:04 53687 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1114.14 2026-07-12T22:00:04 53688 0007107501 2024-06-26T00:00:00 2024 4 510101 Payroll 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 53689 0007047617 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.4 2026-07-12T22:00:04 53690 APV7036639 2024-04-16T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8854.56 2026-07-12T22:00:04 53691 HCM7080522 2024-06-18T00:00:00 2024 4 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 434.66 2026-07-12T22:00:04 53692 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 53693 0007062756 2024-05-01T00:00:00 2024 4 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 209.13 2026-07-12T22:00:04 53694 HCM7030433 2024-04-10T00:00:00 2024 4 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 73.56 2026-07-12T22:00:04 53695 0007028610 2024-04-03T00:00:00 2024 4 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 6.3 2026-07-12T22:00:04 53696 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 992.31 2026-07-12T22:00:04 53697 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 53698 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 53699 0007026318 2024-04-01T00:00:00 2024 4 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 116.19 2026-07-12T22:00:04 53700 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -19.41 2026-07-12T22:00:04 53701 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.04 2026-07-12T22:00:04 53702 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 534.39 2026-07-12T22:00:04 53703 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 5.26 2026-07-12T22:00:04 53704 0007106589 2024-06-25T00:00:00 2024 4 517005 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 64.35 2026-07-12T22:00:04 53705 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 53706 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 252447.95 2026-07-12T22:00:04 53707 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 53708 APV7085555 2024-06-18T00:00:00 2024 4 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 233.52 2026-07-12T22:00:04 53709 APV7027805 2024-04-02T00:00:00 2024 4 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 5052.0 2026-07-12T22:00:04 53710 0007062756 2024-05-01T00:00:00 2024 4 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 14.07 2026-07-12T22:00:04 53711 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000004796 INDIANA UNIV 24081.5 2026-07-12T22:00:04 53712 HCM7057460 2024-05-22T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 8.21 2026-07-12T22:00:04 53713 0007102826 2024-06-21T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 53714 0007056475 2024-05-16T00:00:00 2024 4 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 -1273.45 2026-07-12T22:00:04 53715 0007106907 2024-06-25T00:00:00 2024 4 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53716 APV7043888 2024-04-23T00:00:00 2024 4 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 1834.0 2026-07-12T22:00:04 53717 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 53718 HCM7066527 2024-06-05T00:00:00 2024 4 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 65.87 2026-07-12T22:00:04 53719 HCM7080524 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1166.57 2026-07-12T22:00:04 53720 0007047566 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.8 2026-07-12T22:00:04 53721 APV7074224 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137750.93 2026-07-12T22:00:04 53722 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 53723 HCM7039390 2024-04-24T00:00:00 2024 4 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 2400.89 2026-07-12T22:00:04 53724 0007068145 2024-06-03T00:00:00 2024 4 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 1546.17 2026-07-12T22:00:04 53725 0007047596 2024-04-30T00:00:00 2024 4 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 157.54 2026-07-12T22:00:04 53726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 773.0 2026-07-12T22:00:04 53727 0007047566 2024-05-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 53728 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 53729 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 207.51 2026-07-12T22:00:04 53730 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 53731 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 196.86 2026-07-12T22:00:04 53732 HCM7057405 2024-05-22T00:00:00 2024 4 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 18.01 2026-07-12T22:00:04 53733 0007110130 2024-06-26T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 53734 APV7041912 2024-04-23T00:00:00 2024 4 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 11769.56 2026-07-12T22:00:04 53735 APV7058830 2024-05-20T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6027.49 2026-07-12T22:00:04 53736 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2836.01 2026-07-12T22:00:04 53737 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.69 2026-07-12T22:00:04 53739 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 53740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420273 SKY TAYLOR KERR 434.19 2026-07-12T22:00:04 53741 APV7041851 2024-04-23T00:00:00 2024 4 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 1032.37 2026-07-12T22:00:04 53742 HCM7039395 2024-04-24T00:00:00 2024 4 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 46.29 2026-07-12T22:00:04 53743 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 53744 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.81 2026-07-12T22:00:04 53745 HCM7030453 2024-04-10T00:00:00 2024 4 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 1623.24 2026-07-12T22:00:04 53746 0007028587 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.12 2026-07-12T22:00:04 53747 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2168.38 2026-07-12T22:00:04 53748 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53749 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 53750 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 564.7 2026-07-12T22:00:04 53751 0007044494 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 55.91 2026-07-12T22:00:04 53752 0007087782 2024-06-19T00:00:00 2024 4 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 -37.52 2026-07-12T22:00:04 53753 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 28496.12 2026-07-12T22:00:04 53754 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 53755 HCM7039340 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 24.93 2026-07-12T22:00:04 53756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 331.91 2026-07-12T22:00:04 53757 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 53758 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 508.0 2026-07-12T22:00:04 53759 0007056531 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 322.66 2026-07-12T22:00:04 53760 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 53761 0007047609 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 53762 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53763 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 53764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 708.7 2026-07-12T22:00:04 53765 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 53766 APV7047890 2024-05-01T00:00:00 2024 4 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 0000000096 PLUMBERS SUPPLY CO 1795.4 2026-07-12T22:00:04 53767 0007028518 2024-04-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.2 2026-07-12T22:00:04 53768 APV7053270 2024-05-10T00:00:00 2024 4 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 0000201084 SOUTH CENTRAL CO 378.96 2026-07-12T22:00:04 53769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418980 CARRIE ANN ELLIOTT 1132.45 2026-07-12T22:00:04 53770 APV7036596 2024-04-16T00:00:00 2024 4 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 0000380172 GALLS PARENT HOLDINGS LLC 2820.83 2026-07-12T22:00:04 53771 0007106598 2024-06-25T00:00:00 2024 4 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 215.92 2026-07-12T22:00:04 53772 HCM7049432 2024-05-08T00:00:00 2024 4 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 53773 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 53774 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 670.0 2026-07-12T22:00:04 53775 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.41 2026-07-12T22:00:04 53776 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 53777 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 53778 0007062824 2024-05-24T00:00:00 2024 4 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 53779 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 53780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415934 DELANE S WINEGARD 291.16 2026-07-12T22:00:04 53781 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 53782 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 53783 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 53784 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 9102.94 2026-07-12T22:00:04 53785 APV7103681 2024-06-21T00:00:00 2024 4 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 1746.58 2026-07-12T22:00:04 53786 HCM7080468 2024-06-18T00:00:00 2024 4 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 788.73 2026-07-12T22:00:04 53787 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 53788 APV7032390 2024-04-09T00:00:00 2024 4 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 6894.38 2026-07-12T22:00:04 53789 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 13756.41 2026-07-12T22:00:04 53790 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 53791 HCM7030463 2024-04-10T00:00:00 2024 4 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 4142.21 2026-07-12T22:00:04 53792 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 53793 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 550.47 2026-07-12T22:00:04 53794 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.22 2026-07-12T22:00:04 53795 HCM7030456 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.43 2026-07-12T22:00:04 53796 APV7085654 2024-06-18T00:00:00 2024 4 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 8245.23 2026-07-12T22:00:04 53797 HCM7080524 2024-06-18T00:00:00 2024 4 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 240.07 2026-07-12T22:00:04 53798 ACC00I0001 2024-04-01T00:00:00 2024 4 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 -12043.97 2026-07-12T22:00:04 53799 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404615 KEVIN E OLIVER 2132.58 2026-07-12T22:00:04 53800 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 403.75 2026-07-12T22:00:04 53801 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53802 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -14.83 2026-07-12T22:00:04 53803 0007064612 2024-05-29T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 61.67 2026-07-12T22:00:04 53804 HCM7049432 2024-05-08T00:00:00 2024 4 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 1602.81 2026-07-12T22:00:04 53805 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 53806 0007102826 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.33 2026-07-12T22:00:04 53807 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000272275 TERESA CARUTHERS 286.94 2026-07-12T22:00:04 53808 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 670.12 2026-07-12T22:00:04 53809 0007063529 2024-05-01T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 53810 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 5268.01 2026-07-12T22:00:04 53811 APV7031485 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053841 ST JOSEPH COUNTY 986.07 2026-07-12T22:00:04 53812 APC7042964 2024-04-24T00:00:00 2024 4 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 -205.74 2026-07-12T22:00:04 53813 HCM7080516 2024-06-18T00:00:00 2024 4 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 357.24 2026-07-12T22:00:04 53814 0007064635 2024-05-29T00:00:00 2024 4 519503 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 -183.09 2026-07-12T22:00:04 53815 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 53816 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53817 HCM7080500 2024-06-18T00:00:00 2024 4 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 369.76 2026-07-12T22:00:04 53818 0007063558 2024-05-28T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-07-12T22:00:04 53819 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 53820 APV7085654 2024-06-18T00:00:00 2024 4 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 23920.3 2026-07-12T22:00:04 53821 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 53822 0007067795 2024-06-08T00:00:00 2024 4 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 92.16 2026-07-12T22:00:04 53823 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 53824 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 46695.66 2026-07-12T22:00:04 53825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1415.82 2026-07-12T22:00:04 53826 APV7103681 2024-06-21T00:00:00 2024 4 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 907.27 2026-07-12T22:00:04 53827 APV7062215 2024-05-23T00:00:00 2024 4 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 2235.15 2026-07-12T22:00:04 53828 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051529 MSD OF WARREN TOWNSHIP 57681.68 2026-07-12T22:00:04 53829 HCM7080540 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 785.4 2026-07-12T22:00:04 53830 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384944 LUIS D GARCIA 1676.2 2026-07-12T22:00:04 53831 0007046205 2024-04-30T00:00:00 2024 4 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 4.66 2026-07-12T22:00:04 53832 APV7028754 2024-04-03T00:00:00 2024 4 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 4506.81 2026-07-12T22:00:04 53833 0007062756 2024-05-01T00:00:00 2024 4 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 684.17 2026-07-12T22:00:04 53834 APV7055150 2024-05-14T00:00:00 2024 4 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 0000315038 SARAH RUSH 1505.76 2026-07-12T22:00:04 53835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1765.7 2026-07-12T22:00:04 53836 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 53837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 549.24 2026-07-12T22:00:04 53838 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 325.0 2026-07-12T22:00:04 53839 APV7050530 2024-05-06T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000053945 CITY OF SEYMOUR 2275.73 2026-07-12T22:00:04 53840 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052218 HOWARD COUNTY 23519.0 2026-07-12T22:00:04 53841 HCM7039369 2024-04-24T00:00:00 2024 4 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 5110.1 2026-07-12T22:00:04 53842 0007062756 2024-05-01T00:00:00 2024 4 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 33.71 2026-07-12T22:00:04 53843 0007112622 2024-06-28T00:00:00 2024 4 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 General Ledger Entry -83357.14 2026-07-12T22:00:04 53844 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 344.81 2026-07-12T22:00:04 53845 HCM7039414 2024-04-24T00:00:00 2024 4 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 107.21 2026-07-12T22:00:04 53846 0007062756 2024-05-01T00:00:00 2024 4 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 10.79 2026-07-12T22:00:04 53847 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1317.95 2026-07-12T22:00:04 53848 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 146512.28 2026-07-12T22:00:04 53849 0007063529 2024-05-01T00:00:00 2024 4 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 53850 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 31682.51 2026-07-12T22:00:04 53851 0007053812 2024-05-13T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -49.52 2026-07-12T22:00:04 53852 APV7103681 2024-06-21T00:00:00 2024 4 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 1238.03 2026-07-12T22:00:04 53853 APV7074156 2024-06-05T00:00:00 2024 4 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 0000392645 SFI RISK SERVICES 14532.0 2026-07-12T22:00:04 53854 APV7026778 2024-04-01T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 77082.53 2026-07-12T22:00:04 53855 APV7103681 2024-06-21T00:00:00 2024 4 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 566.74 2026-07-12T22:00:04 53856 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 866.43 2026-07-12T22:00:04 53857 APV7057836 2024-05-08T00:00:00 2024 4 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 68.4 2026-07-12T22:00:04 53858 0007065691 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2346.5 2026-07-12T22:00:04 53859 0007053009 2024-05-10T00:00:00 2024 4 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 -41.84 2026-07-12T22:00:04 53860 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 53861 APV7053947 2024-05-13T00:00:00 2024 4 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 37012.43 2026-07-12T22:00:04 53862 APV7062285 2024-05-23T00:00:00 2024 4 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 380405.0 2026-07-12T22:00:04 53863 HCM7039345 2024-04-24T00:00:00 2024 4 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 497.3 2026-07-12T22:00:04 53864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1403.61 2026-07-12T22:00:04 53865 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 53866 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 53867 0007046249 2024-04-30T00:00:00 2024 4 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 1201.22 2026-07-12T22:00:04 53868 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423172 PEGGY ANISSA BREEDEN 579.75 2026-07-12T22:00:04 53869 0007113127 2024-06-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -46419.36 2026-07-12T22:00:04 53870 HCM7080497 2024-06-18T00:00:00 2024 4 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 2326.28 2026-07-12T22:00:04 53871 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 370.15 2026-07-12T22:00:04 53872 APV7103681 2024-06-21T00:00:00 2024 4 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 848.48 2026-07-12T22:00:04 53873 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 53874 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 13.51 2026-07-12T22:00:04 53875 APV7103681 2024-06-21T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 53876 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 6697.69 2026-07-12T22:00:04 53877 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 25897.93 2026-07-12T22:00:04 53878 APV7068482 2024-06-03T00:00:00 2024 4 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 0000271405 YOUTH LINK SOUTHERN INDIANA -8200.0 2026-07-12T22:00:04 53879 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 53880 0007031932 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -901.48 2026-07-12T22:00:04 53881 0007037202 2024-04-01T00:00:00 2024 4 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 54.36 2026-07-12T22:00:04 53882 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 5761.73 2026-07-12T22:00:04 53883 0007101489 2024-06-21T00:00:00 2024 4 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 696.18 2026-07-12T22:00:04 53884 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 53885 APV7037659 2024-04-17T00:00:00 2024 4 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 6959.46 2026-07-12T22:00:04 53886 0007062754 2024-05-01T00:00:00 2024 4 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 27.78 2026-07-12T22:00:04 53887 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3987.28 2026-07-12T22:00:04 53888 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 53889 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 53890 0007044358 2024-04-26T00:00:00 2024 4 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 162.0 2026-07-12T22:00:04 53891 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 277.08 2026-07-12T22:00:04 53892 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 53893 APV7103681 2024-06-21T00:00:00 2024 4 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 1245.76 2026-07-12T22:00:04 53894 0007037186 2024-04-01T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.75 2026-07-12T22:00:04 53895 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 53896 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 2160.0 2026-07-12T22:00:04 53897 APV7041851 2024-04-23T00:00:00 2024 4 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 1371.47 2026-07-12T22:00:04 53898 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 946.0 2026-07-12T22:00:04 53899 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 53900 HCM7057447 2024-05-22T00:00:00 2024 4 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 3043.71 2026-07-12T22:00:04 53901 0007052113 2024-05-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13.5 2026-07-12T22:00:04 53902 APV7033911 2024-04-11T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 25450.47 2026-07-12T22:00:04 53903 APV7030738 2024-04-05T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335507 CORNERSTONE SUPPORT SERVICES LLC 7252.14 2026-07-12T22:00:04 53904 0007027477 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.35 2026-07-12T22:00:04 53905 0007091512 2024-06-19T00:00:00 2024 4 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 1116.53 2026-07-12T22:00:04 53906 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 469.83 2026-07-12T22:00:04 53907 APV7041755 2024-04-23T00:00:00 2024 4 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3251.27 2026-07-12T22:00:04 53908 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.54 2026-07-12T22:00:04 53909 0007048472 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 53910 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 944.06 2026-07-12T22:00:04 53911 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 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 53912 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 578.15 2026-07-12T22:00:04 53913 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1695.52 2026-07-12T22:00:04 53914 HCM7039445 2024-04-24T00:00:00 2024 4 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 65.17 2026-07-12T22:00:04 53915 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 345.81 2026-07-12T22:00:04 53916 APV7041755 2024-04-23T00:00:00 2024 4 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 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 53917 APV7091895 2024-06-19T00:00:00 2024 4 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 4220.05 2026-07-12T22:00:04 53918 0007028516 2024-04-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 53919 APV7046587 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 53920 0007106686 2024-06-30T00:00:00 2024 4 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 1975.49 2026-07-12T22:00:04 53921 APV7039732 2024-04-19T00:00:00 2024 4 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 1649.51 2026-07-12T22:00:04 53922 APV7041851 2024-04-23T00:00:00 2024 4 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 733.54 2026-07-12T22:00:04 53923 APV7045566 2024-04-29T00:00:00 2024 4 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 53924 0007035196 2024-04-01T00:00:00 2024 4 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 4618.88 2026-07-12T22:00:04 53925 APV7051465 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 5634.42 2026-07-12T22:00:04 53926 0007062754 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 53927 APV7057913 2024-05-17T00:00:00 2024 4 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 50056.08 2026-07-12T22:00:04 53928 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 53929 0007046224 2024-04-30T00:00:00 2024 4 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 501.01 2026-07-12T22:00:04 53930 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.05 2026-07-12T22:00:04 53931 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 117.0 2026-07-12T22:00:04 53932 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 53933 0007047565 2024-05-08T00:00:00 2024 4 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 254.32 2026-07-12T22:00:04 53934 APV7103681 2024-06-21T00:00:00 2024 4 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 417.21 2026-07-12T22:00:04 53935 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 42.22 2026-07-12T22:00:04 53936 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 53937 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 53938 EXV7068755 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 20.43 2026-07-12T22:00:04 53939 APV7080750 2024-06-14T00:00:00 2024 4 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 5774.89 2026-07-12T22:00:04 53940 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.6 2026-07-12T22:00:04 53941 HCM7039405 2024-04-24T00:00:00 2024 4 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 5.13 2026-07-12T22:00:04 53942 0007047572 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.52 2026-07-12T22:00:04 53943 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.12 2026-07-12T22:00:04 53944 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064897 WHITE COUNTY 1750.0 2026-07-12T22:00:04 53945 0007054875 2024-05-14T00:00:00 2024 4 517003 Payroll Perf 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 1864.55 2026-07-12T22:00:04 53946 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160534 LATONYA SHANTELL BLAIR 1466.88 2026-07-12T22:00:04 53947 0007047609 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 53948 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 140.46 2026-07-12T22:00:04 53949 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 22.04 2026-07-12T22:00:04 53950 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 53951 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 116750.31 2026-07-12T22:00:04 53952 0007056576 2024-05-16T00:00:00 2024 4 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 123.86 2026-07-12T22:00:04 53953 APV7081053 2024-06-11T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000110249 INDIANA STANDARDS LABORATORY 683.76 2026-07-12T22:00:04 53954 APV7046587 2024-04-30T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Federal Highway Administration Dept of Transportation Recreational Trails Program 0000319819 HUTSON INC 750.64 2026-07-12T22:00:04 53955 HCM7030387 2024-04-10T00:00:00 2024 4 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 43.2 2026-07-12T22:00:04 53956 APV7080750 2024-06-14T00:00:00 2024 4 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 6614.23 2026-07-12T22:00:04 53957 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-07-12T22:00:04 53958 EXV7045928 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 53959 APV7079888 2024-06-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 247978.52 2026-07-12T22:00:04 53960 0007106600 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.65 2026-07-12T22:00:04 53961 EXV7096738 2024-06-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.0 2026-07-12T22:00:04 53962 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.92 2026-07-12T22:00:04 53963 0007062754 2024-05-01T00:00:00 2024 4 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 96.14 2026-07-12T22:00:04 53964 HCM7030395 2024-04-10T00:00:00 2024 4 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 53965 ARD7103846 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -40612.92 2026-07-12T22:00:04 53966 APV7056035 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 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 143.35 2026-07-12T22:00:04 53967 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 505.74 2026-07-12T22:00:04 53968 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 53969 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 53970 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 53971 0007067700 2024-05-31T00:00:00 2024 4 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 44.66 2026-07-12T22:00:04 53972 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 53973 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 1293.99 2026-07-12T22:00:04 53974 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 53975 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.96 2026-07-12T22:00:04 53976 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 263216.54 2026-07-12T22:00:04 53977 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 268.91 2026-07-12T22:00:04 53978 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 53979 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 53980 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 53981 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 53982 0007067782 2024-06-03T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53983 HCM7049380 2024-05-08T00:00:00 2024 4 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 178.18 2026-07-12T22:00:04 53984 0007035992 2024-04-16T00:00:00 2024 4 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 20.69 2026-07-12T22:00:04 53985 0007045413 2024-05-01T00:00:00 2024 4 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 19295.03 2026-07-12T22:00:04 53986 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 53987 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 1423.96 2026-07-12T22:00:04 53988 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 290.99 2026-07-12T22:00:04 53989 HCM7030459 2024-04-10T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 53990 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058437 ELKHART COUNTY 7201.08 2026-07-12T22:00:04 53991 APV7062215 2024-05-23T00:00:00 2024 4 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 1751.66 2026-07-12T22:00:04 53992 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 53993 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 53994 APV7055070 2024-05-14T00:00:00 2024 4 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 685.4 2026-07-12T22:00:04 53995 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 506.12 2026-07-12T22:00:04 53996 APV7065893 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 490.6 2026-07-12T22:00:04 53997 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 53998 0007110799 2024-06-26T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 53999 APV7033983 2024-04-11T00:00:00 2024 4 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 54000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 221.73 2026-07-12T22:00:04 54001 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54002 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 54003 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.11 2026-07-12T22:00:04 54004 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 54005 0007063529 2024-05-01T00:00:00 2024 4 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 54006 APV7057869 2024-05-17T00:00:00 2024 4 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 3505.02 2026-07-12T22:00:04 54007 0007044365 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -310.82 2026-07-12T22:00:04 54008 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 54009 APV7063792 2024-05-28T00:00:00 2024 4 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 32.09 2026-07-12T22:00:04 54010 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 54011 0007105856 2024-06-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 54012 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415747 TAMIE CORNETT 670.12 2026-07-12T22:00:04 54013 EXV7043241 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 65.0 2026-07-12T22:00:04 54014 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 54015 0007033713 2024-04-10T00:00:00 2024 4 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 955.0 2026-07-12T22:00:04 54016 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000358915 AB SCIEX LLC 227.44 2026-07-12T22:00:04 54017 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000218762 COMMUNITY SOLUTIONS INC 434037.0 2026-07-12T22:00:04 54018 0007052039 2024-05-09T00:00:00 2024 4 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 41.08 2026-07-12T22:00:04 54019 0007031992 2024-04-09T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 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 54020 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 54021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 291.15 2026-07-12T22:00:04 54022 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 5519.62 2026-07-12T22:00:04 54023 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 30.76 2026-07-12T22:00:04 54024 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 54025 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 81.61 2026-07-12T22:00:04 54026 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -263.75 2026-07-12T22:00:04 54027 APV7057913 2024-05-17T00:00:00 2024 4 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 727.33 2026-07-12T22:00:04 54028 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 54029 APV7103681 2024-06-21T00:00:00 2024 4 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 574.46 2026-07-12T22:00:04 54030 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 54031 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 54032 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -85.53 2026-07-12T22:00:04 54033 APV7041851 2024-04-23T00:00:00 2024 4 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 85.31 2026-07-12T22:00:04 54034 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 193125.14 2026-07-12T22:00:04 54035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 243.7 2026-07-12T22:00:04 54036 0007096892 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54037 APV7028928 2024-04-02T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1231.26 2026-07-12T22:00:04 54038 HCM7080500 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 54039 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 54040 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54041 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.18 2026-07-12T22:00:04 54042 APV7037363 2024-04-17T00:00:00 2024 4 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 0000063528 MIAMI COUNTY 21622.82 2026-07-12T22:00:04 54043 HCM7066494 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 54044 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -14.74 2026-07-12T22:00:04 54045 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 54046 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 54047 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 54048 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 54049 APV7041851 2024-04-23T00:00:00 2024 4 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 752.26 2026-07-12T22:00:04 54050 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 54051 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 54052 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 54053 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 54054 0007062756 2024-05-01T00:00:00 2024 4 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 7742.93 2026-07-12T22:00:04 54055 APV7061207 2024-05-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 58.23 2026-07-12T22:00:04 54056 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121967 M.S.D. WAYNE TWP TREASURER 637305.66 2026-07-12T22:00:04 54057 0007047596 2024-04-30T00:00:00 2024 4 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 182.37 2026-07-12T22:00:04 54058 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 54059 0007063529 2024-05-01T00:00:00 2024 4 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 -29.73 2026-07-12T22:00:04 54060 APV7085550 2024-06-18T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1132.4 2026-07-12T22:00:04 54061 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 23373.06 2026-07-12T22:00:04 54062 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 6504.0 2026-07-12T22:00:04 54063 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 54064 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 54065 0007032753 2024-04-10T00:00:00 2024 4 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 15.33 2026-07-12T22:00:04 54066 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 54067 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 54068 APV7103681 2024-06-21T00:00:00 2024 4 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 236.57 2026-07-12T22:00:04 54069 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 736.8 2026-07-12T22:00:04 54070 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.37 2026-07-12T22:00:04 54071 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54072 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 3425.6 2026-07-12T22:00:04 54073 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 252000.47 2026-07-12T22:00:04 54074 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 54075 0007047598 2024-04-30T00:00:00 2024 4 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 6637.85 2026-07-12T22:00:04 54076 APV7103681 2024-06-21T00:00:00 2024 4 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 1089.44 2026-07-12T22:00:04 54077 HCM7057406 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 54078 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 54079 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 435.47 2026-07-12T22:00:04 54080 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 54081 APV7046606 2024-04-30T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 174.44 2026-07-12T22:00:04 54082 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 18.0 2026-07-12T22:00:04 54083 0007047527 2024-05-08T00:00:00 2024 4 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 54084 0007073785 2024-06-05T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 54085 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 7541.1 2026-07-12T22:00:04 54086 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 54087 0007035123 2024-04-01T00:00:00 2024 4 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 10.04 2026-07-12T22:00:04 54088 0007047527 2024-05-08T00:00:00 2024 4 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 54089 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 54090 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1246.92 2026-07-12T22:00:04 54091 0007095291 2024-06-20T00:00:00 2024 4 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 109.04 2026-07-12T22:00:04 54092 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54093 APV7062215 2024-05-23T00:00:00 2024 4 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 471.28 2026-07-12T22:00:04 54094 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 54095 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417401 KELLY ANN ANDREWS 579.76 2026-07-12T22:00:04 54096 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 54097 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 54098 HCM7039395 2024-04-24T00:00:00 2024 4 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 247.65 2026-07-12T22:00:04 54099 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2833.9 2026-07-12T22:00:04 54100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 610.26 2026-07-12T22:00:04 54101 0007072923 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 54102 0007062756 2024-05-01T00:00:00 2024 4 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 1702.67 2026-07-12T22:00:04 54103 APV7057913 2024-05-17T00:00:00 2024 4 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 2026488.45 2026-07-12T22:00:04 54104 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54105 0007105886 2024-06-24T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 54106 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 54107 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 54108 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 54109 0007072955 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 54110 0007062756 2024-05-01T00:00:00 2024 4 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 10.41 2026-07-12T22:00:04 54111 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 54112 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 54113 APV7066997 2024-05-31T00:00:00 2024 4 520106 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 364.02 2026-07-12T22:00:04 54114 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 54115 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1042.0 2026-07-12T22:00:04 54116 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -312.64 2026-07-12T22:00:04 54117 APV7035446 2024-04-15T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5031.9 2026-07-12T22:00:04 54118 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 54119 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 121801.48 2026-07-12T22:00:04 54120 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 221.73 2026-07-12T22:00:04 54121 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 54122 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 118.0 2026-07-12T22:00:04 54123 ARD7074359 2024-06-05T00:00:00 2024 4 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 -1558.78 2026-07-12T22:00:04 54124 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 54125 HCM7066538 2024-06-05T00:00:00 2024 4 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 534.7 2026-07-12T22:00:04 54126 APV7076775 2024-06-10T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 649.44 2026-07-12T22:00:04 54127 APV7030669 2024-04-05T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 315.0 2026-07-12T22:00:04 54128 0007063529 2024-05-01T00:00:00 2024 4 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 2.55 2026-07-12T22:00:04 54129 0007067795 2024-06-08T00:00:00 2024 4 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 1663.92 2026-07-12T22:00:04 54130 APV7065774 2024-05-30T00:00:00 2024 4 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 11127.88 2026-07-12T22:00:04 54131 HCM7066538 2024-06-05T00:00:00 2024 4 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 5.14 2026-07-12T22:00:04 54132 0007080596 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 273098.93 2026-07-12T22:00:04 54133 0007088557 2024-06-19T00:00:00 2024 4 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 -144214.91 2026-07-12T22:00:04 54134 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 20.91 2026-07-12T22:00:04 54135 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1379.41 2026-07-12T22:00:04 54136 APV7082135 2024-06-17T00:00:00 2024 4 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 53953.91 2026-07-12T22:00:04 54137 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 647.77 2026-07-12T22:00:04 54138 APV7060248 2024-05-21T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1537.6 2026-07-12T22:00:04 54139 APV7074106 2024-06-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 93.05 2026-07-12T22:00:04 54140 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.91 2026-07-12T22:00:04 54141 APV7041851 2024-04-23T00:00:00 2024 4 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 624.63 2026-07-12T22:00:04 54142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 707.91 2026-07-12T22:00:04 54143 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 54144 APV7103681 2024-06-21T00:00:00 2024 4 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 1401.16 2026-07-12T22:00:04 54145 HCM7039414 2024-04-24T00:00:00 2024 4 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 52.86 2026-07-12T22:00:04 54146 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 54147 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5801.97 2026-07-12T22:00:04 54148 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 33227.53 2026-07-12T22:00:04 54149 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 140023.9 2026-07-12T22:00:04 54150 APV7076633 2024-06-10T00:00:00 2024 4 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 6082.25 2026-07-12T22:00:04 54151 HCM7066571 2024-06-05T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 54152 APV7038254 2024-04-18T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 368.55 2026-07-12T22:00:04 54153 APV7103681 2024-06-21T00:00:00 2024 4 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 1620.46 2026-07-12T22:00:04 54154 0007068059 2024-05-31T00:00:00 2024 4 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 -1056.94 2026-07-12T22:00:04 54155 APV7038374 2024-04-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 2633.68 2026-07-12T22:00:04 54156 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 54157 0007105875 2024-06-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.49 2026-07-12T22:00:04 54158 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 32.46 2026-07-12T22:00:04 54159 APV7043624 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000057545 DELAWARE COUNTY 15000.0 2026-07-12T22:00:04 54160 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 262.18 2026-07-12T22:00:04 54161 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 54162 APV7103681 2024-06-21T00:00:00 2024 4 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 1482.53 2026-07-12T22:00:04 54163 APV7037659 2024-04-17T00:00:00 2024 4 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 61950.65 2026-07-12T22:00:04 54164 APV7033177 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10211.12 2026-07-12T22:00:04 54165 0007063529 2024-05-01T00:00:00 2024 4 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 54166 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 54167 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54168 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54169 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 54170 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 6473.42 2026-07-12T22:00:04 54171 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 54172 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1284.31 2026-07-12T22:00:04 54173 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 54174 0007062756 2024-05-01T00:00:00 2024 4 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 2723.09 2026-07-12T22:00:04 54175 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 689.01 2026-07-12T22:00:04 54176 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 521.39 2026-07-12T22:00:04 54177 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54178 0007047623 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.18 2026-07-12T22:00:04 54179 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 54180 0007028539 2024-04-08T00:00:00 2024 4 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 54181 APV7056785 2024-05-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 70.94 2026-07-12T22:00:04 54182 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1118.82 2026-07-12T22:00:04 54183 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 54184 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 54185 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.75 2026-07-12T22:00:04 54186 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 11494.3 2026-07-12T22:00:04 54187 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 54188 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 145630.45 2026-07-12T22:00:04 54189 APV7053372 2024-05-10T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 60.0 2026-07-12T22:00:04 54190 HCM7030463 2024-04-10T00:00:00 2024 4 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 489.17 2026-07-12T22:00:04 54191 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 54192 0007072305 2024-06-04T00:00:00 2024 4 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 203.69 2026-07-12T22:00:04 54193 0007066752 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 221.65 2026-07-12T22:00:04 54194 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 54195 APV7041851 2024-04-23T00:00:00 2024 4 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 1173.14 2026-07-12T22:00:04 54196 0007047621 2024-05-02T00:00:00 2024 4 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-07-12T22:00:04 54197 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.05 2026-07-12T22:00:04 54198 0007081787 2024-06-17T00:00:00 2024 4 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 341.45 2026-07-12T22:00:04 54199 HCM7066506 2024-06-05T00:00:00 2024 4 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 7854.85 2026-07-12T22:00:04 54200 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.48 2026-07-12T22:00:04 54201 0007035144 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 89.36 2026-07-12T22:00:04 54202 HCM7080521 2024-06-18T00:00:00 2024 4 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 1012.28 2026-07-12T22:00:04 54203 0007106605 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.73 2026-07-12T22:00:04 54204 APH7032601 2024-04-10T00:00:00 2024 4 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 75298.2 2026-07-12T22:00:04 54205 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 54206 HCM7049453 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1864.52 2026-07-12T22:00:04 54207 APV7103681 2024-06-21T00:00:00 2024 4 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 574.07 2026-07-12T22:00:04 54208 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383910 CORE MECHANICAL SERVICES INC 2498.34 2026-07-12T22:00:04 54209 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 54210 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 21676.27 2026-07-12T22:00:04 54211 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055009 FOOD FINDERS FOOD BANK INC 7290.29 2026-07-12T22:00:04 54212 0007067778 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54213 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.37 2026-07-12T22:00:04 54214 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 54215 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 54216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 506.11 2026-07-12T22:00:04 54217 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 54218 0007106686 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 349.82 2026-07-12T22:00:04 54219 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 54220 0007062754 2024-05-01T00:00:00 2024 4 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 2.37 2026-07-12T22:00:04 54221 APV7052338 2024-05-09T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 54222 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 54223 HCM7049488 2024-05-08T00:00:00 2024 4 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 169.08 2026-07-12T22:00:04 54224 0007095291 2024-06-20T00:00:00 2024 4 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 2.48 2026-07-12T22:00:04 54225 APV7082117 2024-06-17T00:00:00 2024 4 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 0000120832 CLARKSVILLE COMM SCHL TREAS 4770.31 2026-07-12T22:00:04 54226 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 54227 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 54228 HCM7066518 2024-06-05T00:00:00 2024 4 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 450.34 2026-07-12T22:00:04 54229 APV7042894 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.78 2026-07-12T22:00:04 54230 APV7041851 2024-04-23T00:00:00 2024 4 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 278.07 2026-07-12T22:00:04 54231 HCM7039397 2024-04-24T00:00:00 2024 4 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 1927.11 2026-07-12T22:00:04 54232 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 6412.88 2026-07-12T22:00:04 54233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 243.7 2026-07-12T22:00:04 54234 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2273.94 2026-07-12T22:00:04 54235 APV7049806 2024-05-01T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 338.02 2026-07-12T22:00:04 54236 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 34148.48 2026-07-12T22:00:04 54237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 471.48 2026-07-12T22:00:04 54238 APV7103681 2024-06-21T00:00:00 2024 4 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 624.62 2026-07-12T22:00:04 54239 0007028473 2024-04-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 45.73 2026-07-12T22:00:04 54240 0007032063 2024-04-09T00:00:00 2024 4 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 54241 EXV7032554 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 104.0 2026-07-12T22:00:04 54242 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 54243 APV7055925 2024-05-15T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 0.0 2026-07-12T22:00:04 54244 APV7064982 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 54245 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 54246 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1504.2 2026-07-12T22:00:04 54247 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 28300.0 2026-07-12T22:00:04 54248 APV7037659 2024-04-17T00:00:00 2024 4 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 12028.19 2026-07-12T22:00:04 54249 APV7057913 2024-05-17T00:00:00 2024 4 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 14669.34 2026-07-12T22:00:04 54250 HCM7080523 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 54251 0007035999 2024-04-16T00:00:00 2024 4 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 402854.42 2026-07-12T22:00:04 54252 APV7065925 2024-05-30T00:00:00 2024 4 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 1317.88 2026-07-12T22:00:04 54253 EXV7045829 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 15.0 2026-07-12T22:00:04 54254 APV7045652 2024-04-29T00:00:00 2024 4 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. 9092.48 2026-07-12T22:00:04 54255 0007074568 2024-06-06T00:00:00 2024 4 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 45499.9 2026-07-12T22:00:04 54256 0007035144 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.79 2026-07-12T22:00:04 54257 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 21303.33 2026-07-12T22:00:04 54258 0007050522 2024-05-06T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 54259 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 711.97 2026-07-12T22:00:04 54260 0007042645 2024-04-24T00:00:00 2024 4 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 431.96 2026-07-12T22:00:04 54261 EXV7077115 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 54262 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 54263 0007056505 2024-05-16T00:00:00 2024 4 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 54264 APV7062215 2024-05-23T00:00:00 2024 4 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 631.13 2026-07-12T22:00:04 54265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 620.03 2026-07-12T22:00:04 54266 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 915.65 2026-07-12T22:00:04 54267 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 649.63 2026-07-12T22:00:04 54268 HCM7066517 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 166.54 2026-07-12T22:00:04 54269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 471.48 2026-07-12T22:00:04 54270 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 381.42 2026-07-12T22:00:04 54271 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54272 0007062756 2024-05-01T00:00:00 2024 4 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 2.02 2026-07-12T22:00:04 54273 0007032762 2024-04-01T00:00:00 2024 4 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 1203.55 2026-07-12T22:00:04 54274 APV7062127 2024-05-23T00:00:00 2024 4 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 350.0 2026-07-12T22:00:04 54275 EXV7066222 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 54276 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 54277 0007047527 2024-05-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 54278 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 54279 0007032762 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.53 2026-07-12T22:00:04 54280 APV7062215 2024-05-23T00:00:00 2024 4 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 742.8 2026-07-12T22:00:04 54281 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 54282 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 54283 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.53 2026-07-12T22:00:04 54284 0007065675 2024-05-30T00:00:00 2024 4 519503 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 1.57 2026-07-12T22:00:04 54285 0007066775 2024-05-31T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 17860.71 2026-07-12T22:00:04 54286 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 54287 0007042663 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 54288 APV7041851 2024-04-23T00:00:00 2024 4 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 1349.09 2026-07-12T22:00:04 54289 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 54290 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 54291 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 54292 0007045413 2024-05-01T00:00:00 2024 4 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 14470.5 2026-07-12T22:00:04 54293 0007106916 2024-06-25T00:00:00 2024 4 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 -3.89 2026-07-12T22:00:04 54294 APV7062215 2024-05-23T00:00:00 2024 4 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 1628.33 2026-07-12T22:00:04 54295 APV7057913 2024-05-17T00:00:00 2024 4 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 45603.45 2026-07-12T22:00:04 54296 APV7036753 2024-04-16T00:00:00 2024 4 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 2210.0 2026-07-12T22:00:04 54297 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 54298 0007062754 2024-05-01T00:00:00 2024 4 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 8.93 2026-07-12T22:00:04 54299 0007047571 2024-05-08T00:00:00 2024 4 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 6033.85 2026-07-12T22:00:04 54300 APV7057913 2024-05-17T00:00:00 2024 4 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 191920.46 2026-07-12T22:00:04 54301 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 586376.8 2026-07-12T22:00:04 54302 APV7103681 2024-06-21T00:00:00 2024 4 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 31.49 2026-07-12T22:00:04 54303 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 9054.53 2026-07-12T22:00:04 54304 APV7043950 2024-04-25T00:00:00 2024 4 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 54305 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 43679.25 2026-07-12T22:00:04 54306 0007048472 2024-05-02T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 54307 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 54308 0007053930 2024-05-13T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 54309 APV7068167 2024-06-03T00:00:00 2024 4 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 52472.9 2026-07-12T22:00:04 54310 APV7041851 2024-04-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 54311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 870.44 2026-07-12T22:00:04 54312 0007035144 2024-04-01T00:00:00 2024 4 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 15132.37 2026-07-12T22:00:04 54313 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -4.66 2026-07-12T22:00:04 54314 0007110107 2024-06-26T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.77 2026-07-12T22:00:04 54315 APV7035483 2024-04-15T00:00:00 2024 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000273309 ECONOMIC MODELING, LLC 22500.11 2026-07-12T22:00:04 54316 0007032753 2024-04-10T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 54317 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.39 2026-07-12T22:00:04 54318 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 54319 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 981.31 2026-07-12T22:00:04 54320 APV7062215 2024-05-23T00:00:00 2024 4 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 782.52 2026-07-12T22:00:04 54321 0007029475 2024-04-04T00:00:00 2024 4 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 54322 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 54323 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54324 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 54325 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 54326 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 54327 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 54328 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 54329 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 42.39 2026-07-12T22:00:04 54330 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 54331 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 1534.0 2026-07-12T22:00:04 54332 0007054889 2024-05-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 54333 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 29070.97 2026-07-12T22:00:04 54334 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 37858.35 2026-07-12T22:00:04 54335 0007073718 2024-06-05T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 54336 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 24742.7 2026-07-12T22:00:04 54337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 221.73 2026-07-12T22:00:04 54338 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 54339 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.08 2026-07-12T22:00:04 54340 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 108.0 2026-07-12T22:00:04 54341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 431.72 2026-07-12T22:00:04 54342 APV7081016 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 9535.68 2026-07-12T22:00:04 54343 0007077625 2024-06-11T00:00:00 2024 4 516003 Payroll Social Security 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.57 2026-07-12T22:00:04 54344 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 54345 APV7078789 2024-06-12T00:00:00 2024 4 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 179.02 2026-07-12T22:00:04 54346 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 97600.35 2026-07-12T22:00:04 54347 0007028529 2024-04-08T00:00:00 2024 4 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 117.72 2026-07-12T22:00:04 54348 0007035196 2024-04-01T00:00:00 2024 4 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 2405.51 2026-07-12T22:00:04 54349 APV7103681 2024-06-21T00:00:00 2024 4 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 681.47 2026-07-12T22:00:04 54350 APV7082001 2024-06-17T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 254.46 2026-07-12T22:00:04 54351 0007047596 2024-04-30T00:00:00 2024 4 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 54352 EXV7103943 2024-06-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.32 2026-07-12T22:00:04 54353 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 16.0 2026-07-12T22:00:04 54354 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 121.41 2026-07-12T22:00:04 54355 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 304.78 2026-07-12T22:00:04 54356 APV7055968 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 44344.4 2026-07-12T22:00:04 54357 0007062754 2024-05-01T00:00:00 2024 4 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 20.13 2026-07-12T22:00:04 54358 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2484.92 2026-07-12T22:00:04 54359 HCM7080531 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 162.95 2026-07-12T22:00:04 54360 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 54361 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54362 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 54363 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 885.87 2026-07-12T22:00:04 54364 HCM7057437 2024-05-22T00:00:00 2024 4 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 182.41 2026-07-12T22:00:04 54365 APV7035446 2024-04-15T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 47.56 2026-07-12T22:00:04 54366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417369 TIMEKO T EDWARDS 1138.96 2026-07-12T22:00:04 54367 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 54368 APV7041912 2024-04-23T00:00:00 2024 4 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 11227.93 2026-07-12T22:00:04 54369 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 7731.1 2026-07-12T22:00:04 54370 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 322.62 2026-07-12T22:00:04 54371 HCM7049409 2024-05-08T00:00:00 2024 4 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 718.92 2026-07-12T22:00:04 54372 0007055668 2024-05-15T00:00:00 2024 4 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 1005072.77 2026-07-12T22:00:04 54373 EXV7050199 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 293.1 2026-07-12T22:00:04 54374 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 93.87 2026-07-12T22:00:04 54375 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 349.37 2026-07-12T22:00:04 54376 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 54377 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1676.19 2026-07-12T22:00:04 54378 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 64.07 2026-07-12T22:00:04 54379 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 54380 EXV7042236 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 73.5 2026-07-12T22:00:04 54381 EXV7092193 2024-06-12T00:00:00 2024 4 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 421.11 2026-07-12T22:00:04 54382 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1370.14 2026-07-12T22:00:04 54383 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-07-12T22:00:04 54384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236353 ROXANA S BELL 264.45 2026-07-12T22:00:04 54385 APV7103681 2024-06-21T00:00:00 2024 4 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 866.38 2026-07-12T22:00:04 54386 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 54387 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 54388 0007031976 2024-04-09T00:00:00 2024 4 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 54389 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 54390 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 54391 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 54392 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 54393 APV7062215 2024-05-23T00:00:00 2024 4 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 620.7 2026-07-12T22:00:04 54394 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 54395 APV7062215 2024-05-23T00:00:00 2024 4 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 700.19 2026-07-12T22:00:04 54396 0007073874 2024-05-31T00:00:00 2024 4 519503 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 54397 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.39 2026-07-12T22:00:04 54398 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 6.2 2026-07-12T22:00:04 54399 APV7055246 2024-05-13T00:00:00 2024 4 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 256051.25 2026-07-12T22:00:04 54400 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -45.0 2026-07-12T22:00:04 54401 HCM7049453 2024-05-08T00:00:00 2024 4 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 308.25 2026-07-12T22:00:04 54402 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 147018.67 2026-07-12T22:00:04 54403 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.04 2026-07-12T22:00:04 54404 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3356.28 2026-07-12T22:00:04 54405 APV7036687 2024-04-16T00:00:00 2024 4 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 0000089757 PUBLIC CONSULTING GROUP INC 19055.0 2026-07-12T22:00:04 54406 APV7061016 2024-05-22T00:00:00 2024 4 545048 Main-RepairPart-Motors 46 Attorney General Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000103981 LANGFORDS COLLISION REPAIR IN 4438.0 2026-07-12T22:00:04 54407 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 54408 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 65733.29 2026-07-12T22:00:04 54409 HCM7057447 2024-05-22T00:00:00 2024 4 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 54410 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 54411 APV7055780 2024-05-15T00:00:00 2024 4 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 30.73 2026-07-12T22:00:04 54412 APV7041851 2024-04-23T00:00:00 2024 4 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 1850.12 2026-07-12T22:00:04 54413 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 54414 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 54415 EXV7054545 2024-05-02T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-07-12T22:00:04 54416 APV7058830 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.82 2026-07-12T22:00:04 54417 APV7078883 2024-06-12T00:00:00 2024 4 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, 425.0 2026-07-12T22:00:04 54418 APV7027734 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 292.13 2026-07-12T22:00:04 54419 APV7062215 2024-05-23T00:00:00 2024 4 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 803.44 2026-07-12T22:00:04 54420 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 54421 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 54422 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 14062.31 2026-07-12T22:00:04 54423 APV7028789 2024-04-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2198.61 2026-07-12T22:00:04 54424 APV7041851 2024-04-23T00:00:00 2024 4 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 396.47 2026-07-12T22:00:04 54425 APV7051370 2024-05-08T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000110339 SEELYVILLE, TOWN OF 322.61 2026-07-12T22:00:04 54426 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 54427 APV7041851 2024-04-23T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 54428 0007035196 2024-04-01T00:00:00 2024 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 16.97 2026-07-12T22:00:04 54429 APV7103681 2024-06-21T00:00:00 2024 4 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 3292.38 2026-07-12T22:00:04 54430 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 54431 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 7785.77 2026-07-12T22:00:04 54432 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 508.15 2026-07-12T22:00:04 54433 0007063529 2024-05-01T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 54434 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 54435 0007057366 2024-05-08T00:00:00 2024 4 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 24.31 2026-07-12T22:00:04 54436 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 46.0 2026-07-12T22:00:04 54437 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 844.44 2026-07-12T22:00:04 54438 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 54439 APV7065039 2024-05-29T00:00:00 2024 4 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. 68547.9 2026-07-12T22:00:04 54440 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 924.53 2026-07-12T22:00:04 54441 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418244 LAURA ELIZABETH CARNES 534.39 2026-07-12T22:00:04 54442 APV7060078 2024-05-21T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 538.47 2026-07-12T22:00:04 54443 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 54444 0007047597 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.18 2026-07-12T22:00:04 54445 APV7049829 2024-05-03T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 17690.41 2026-07-12T22:00:04 54446 APV7082117 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 5420.32 2026-07-12T22:00:04 54447 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 54448 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 54449 EXV7038591 2024-04-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.71 2026-07-12T22:00:04 54450 APV7062215 2024-05-23T00:00:00 2024 4 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 7.68 2026-07-12T22:00:04 54451 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 306.91 2026-07-12T22:00:04 54452 0007051028 2024-05-07T00:00:00 2024 4 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 1545.43 2026-07-12T22:00:04 54453 APV7048917 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 117.28 2026-07-12T22:00:04 54454 APV7064922 2024-05-29T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 884.27 2026-07-12T22:00:04 54455 0007095185 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -4732.0 2026-07-12T22:00:04 54456 APV7062215 2024-05-23T00:00:00 2024 4 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 1191.6 2026-07-12T22:00:04 54457 0007105875 2024-06-24T00:00:00 2024 4 517005 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 4.8 2026-07-12T22:00:04 54458 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54459 0007046249 2024-04-30T00:00:00 2024 4 518796 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 25.53 2026-07-12T22:00:04 54460 0007081672 2024-06-17T00:00:00 2024 4 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 -17.19 2026-07-12T22:00:04 54461 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 54462 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-07-12T22:00:04 54463 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 54464 APV7040871 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000215641 A.W. HOLDINGS LLC 15600.0 2026-07-12T22:00:04 54465 EXV7047116 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.33 2026-07-12T22:00:04 54466 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 54467 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54468 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 747.78 2026-07-12T22:00:04 54469 APV7062215 2024-05-23T00:00:00 2024 4 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 1088.63 2026-07-12T22:00:04 54470 0007042663 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 54471 EXV7064373 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 61.5 2026-07-12T22:00:04 54472 0007105659 2024-06-24T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.83 2026-07-12T22:00:04 54473 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 54474 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 156969.0 2026-07-12T22:00:04 54475 APV7037659 2024-04-17T00:00:00 2024 4 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 87574.09 2026-07-12T22:00:04 54476 APV7028929 2024-04-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 15376.84 2026-07-12T22:00:04 54477 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 54478 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 10.49 2026-07-12T22:00:04 54479 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 54480 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 54481 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-07-12T22:00:04 54482 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121379 C.A. BEARD MEM SCHOOL TREAS 4252.0 2026-07-12T22:00:04 54483 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 23611.58 2026-07-12T22:00:04 54484 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 81241.66 2026-07-12T22:00:04 54485 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 25538.65 2026-07-12T22:00:04 54486 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-07-12T22:00:04 54487 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000294292 IMAGING ASSOCIATES OF INDIANA PC 110.0 2026-07-12T22:00:04 54488 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 54489 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 54490 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 54491 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 54492 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.55 2026-07-12T22:00:04 54493 0007066701 2024-06-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.62 2026-07-12T22:00:04 54494 APV7033950 2024-04-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 502.9 2026-07-12T22:00:04 54495 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 238.95 2026-07-12T22:00:04 54496 0007066735 2024-06-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 54497 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 7633.53 2026-07-12T22:00:04 54498 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 54499 APV7103681 2024-06-21T00:00:00 2024 4 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 384.07 2026-07-12T22:00:04 54500 APV7033981 2024-04-11T00:00:00 2024 4 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 128180.0 2026-07-12T22:00:04 54501 EXV7047133 2024-04-21T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.0 2026-07-12T22:00:04 54502 APV7038254 2024-04-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 317.77 2026-07-12T22:00:04 54503 HCM7049438 2024-05-08T00:00:00 2024 4 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 113.39 2026-07-12T22:00:04 54504 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 54505 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 54506 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.14 2026-07-12T22:00:04 54507 APV7103681 2024-06-21T00:00:00 2024 4 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 1538.08 2026-07-12T22:00:04 54508 APV7061310 2024-05-22T00:00:00 2024 4 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 1199.34 2026-07-12T22:00:04 54509 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053943 JEFFERSON COUNTY 15000.0 2026-07-12T22:00:04 54510 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 54511 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 11282.88 2026-07-12T22:00:04 54512 0007035992 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 114.88 2026-07-12T22:00:04 54513 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1720.55 2026-07-12T22:00:04 54514 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - 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 315.88 2026-07-12T22:00:04 54515 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 54516 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 54517 APV7062215 2024-05-23T00:00:00 2024 4 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 568.92 2026-07-12T22:00:04 54518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 481.29 2026-07-12T22:00:04 54519 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 7.12 2026-07-12T22:00:04 54520 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 54521 HCM7030461 2024-04-10T00:00:00 2024 4 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 786.43 2026-07-12T22:00:04 54522 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 54523 0007109684 2024-06-26T00:00:00 2024 4 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 218.87 2026-07-12T22:00:04 54524 HCM7066531 2024-06-05T00:00:00 2024 4 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 410.05 2026-07-12T22:00:04 54525 0007087828 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 256.28 2026-07-12T22:00:04 54526 HCM7080512 2024-06-18T00:00:00 2024 4 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 11105.81 2026-07-12T22:00:04 54527 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 54528 HCM7080540 2024-06-18T00:00:00 2024 4 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 3331.26 2026-07-12T22:00:04 54529 HCM7057474 2024-05-22T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 54530 0007064685 2024-05-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 4412.28 2026-07-12T22:00:04 54531 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 67119.6 2026-07-12T22:00:04 54532 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 54533 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 54534 HCM7039345 2024-04-24T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 54535 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - 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 2005.64 2026-07-12T22:00:04 54536 0007062754 2024-05-01T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 54537 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 54538 HCM7030428 2024-04-10T00:00:00 2024 4 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 20034.85 2026-07-12T22:00:04 54539 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 972.0 2026-07-12T22:00:04 54540 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 54541 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 54542 APV7057913 2024-05-17T00:00:00 2024 4 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 550006.7 2026-07-12T22:00:04 54543 APV7041851 2024-04-23T00:00:00 2024 4 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 1467.08 2026-07-12T22:00:04 54544 HCM7039338 2024-04-24T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 54545 0007112622 2024-06-28T00:00:00 2024 4 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 -9021.8 2026-07-12T22:00:04 54546 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54547 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 54548 APV7038313 2024-04-18T00:00:00 2024 4 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 54549 0007053882 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 35.61 2026-07-12T22:00:04 54550 0007046353 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.96 2026-07-12T22:00:04 54551 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 19399.34 2026-07-12T22:00:04 54552 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.81 2026-07-12T22:00:04 54553 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1766.03 2026-07-12T22:00:04 54554 APV7085654 2024-06-18T00:00:00 2024 4 571209 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. 50.74 2026-07-12T22:00:04 54555 0007032762 2024-04-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.11 2026-07-12T22:00:04 54556 HCM7039390 2024-04-24T00:00:00 2024 4 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 230.67 2026-07-12T22:00:04 54557 EXV7032566 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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) General Ledger Entry 15.24 2026-07-12T22:00:04 54558 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54559 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 54560 APV7062215 2024-05-23T00:00:00 2024 4 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 578.18 2026-07-12T22:00:04 54561 APV7096250 2024-06-20T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 0.0 2026-07-12T22:00:04 54562 APV7043896 2024-04-24T00:00:00 2024 4 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 30178.2 2026-07-12T22:00:04 54563 HCM7039386 2024-04-24T00:00:00 2024 4 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 12714.43 2026-07-12T22:00:04 54564 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 54565 HCM7039407 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2555.87 2026-07-12T22:00:04 54566 APV7075090 2024-06-05T00:00:00 2024 4 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 222605.22 2026-07-12T22:00:04 54567 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 54568 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 9608.91 2026-07-12T22:00:04 54569 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 54570 0007046205 2024-04-30T00:00:00 2024 4 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 66.08 2026-07-12T22:00:04 54571 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 10221.65 2026-07-12T22:00:04 54572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422403 KAREN D MOSLEY 707.91 2026-07-12T22:00:04 54573 APV7045601 2024-04-29T00:00:00 2024 4 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 73220.97 2026-07-12T22:00:04 54574 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 2213.64 2026-07-12T22:00:04 54575 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 54576 HCM7057471 2024-05-22T00:00:00 2024 4 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 51.37 2026-07-12T22:00:04 54577 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 54578 APV7058921 2024-05-18T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 24054.6 2026-07-12T22:00:04 54579 APV7046554 2024-04-30T00:00:00 2024 4 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 626.76 2026-07-12T22:00:04 54580 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 49.22 2026-07-12T22:00:04 54581 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 195.48 2026-07-12T22:00:04 54582 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.27 2026-07-12T22:00:04 54583 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 17721.71 2026-07-12T22:00:04 54584 0007092370 2024-06-20T00:00:00 2024 4 510101 Payroll 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 54585 HCM7080497 2024-06-18T00:00:00 2024 4 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 403.08 2026-07-12T22:00:04 54586 HCM7066534 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 54587 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 405.23 2026-07-12T22:00:04 54588 APV7041851 2024-04-23T00:00:00 2024 4 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 209.73 2026-07-12T22:00:04 54589 HCM7066506 2024-06-05T00:00:00 2024 4 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 1610.35 2026-07-12T22:00:04 54590 APV7046642 2024-04-30T00:00:00 2024 4 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 55263.36 2026-07-12T22:00:04 54591 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 15027.15 2026-07-12T22:00:04 54592 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 54593 0007047704 2024-05-01T00:00:00 2024 4 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 2.6 2026-07-12T22:00:04 54594 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.05 2026-07-12T22:00:04 54595 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 24.8 2026-07-12T22:00:04 54596 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 54597 HCM7039405 2024-04-24T00:00:00 2024 4 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 6469.78 2026-07-12T22:00:04 54598 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 54599 APV7053431 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1447987.58 2026-07-12T22:00:04 54600 HCM7057477 2024-05-22T00:00:00 2024 4 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 308.25 2026-07-12T22:00:04 54601 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-07-12T22:00:04 54602 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.8 2026-07-12T22:00:04 54603 0007046205 2024-04-30T00:00:00 2024 4 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 101.53 2026-07-12T22:00:04 54604 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54605 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 54606 HCM7039405 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 347.66 2026-07-12T22:00:04 54607 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 54608 0007046205 2024-04-30T00:00:00 2024 4 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 15.35 2026-07-12T22:00:04 54609 0007095291 2024-06-20T00:00:00 2024 4 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 6691.51 2026-07-12T22:00:04 54610 APV7062215 2024-05-23T00:00:00 2024 4 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 328.16 2026-07-12T22:00:04 54611 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1986.22 2026-07-12T22:00:04 54612 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 54613 0007037186 2024-04-01T00:00:00 2024 4 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 1954.85 2026-07-12T22:00:04 54614 HCM7039342 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 399.45 2026-07-12T22:00:04 54615 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 54616 0007035144 2024-04-01T00:00:00 2024 4 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 21445.83 2026-07-12T22:00:04 54617 0007065675 2024-05-30T00:00:00 2024 4 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 19.47 2026-07-12T22:00:04 54618 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 133.62 2026-07-12T22:00:04 54619 APV7060094 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-07-12T22:00:04 54620 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 385.89 2026-07-12T22:00:04 54621 0007037317 2024-04-17T00:00:00 2024 4 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 1641.31 2026-07-12T22:00:04 54622 APV7037659 2024-04-17T00:00:00 2024 4 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 7813.39 2026-07-12T22:00:04 54623 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 4804.79 2026-07-12T22:00:04 54624 APV7034045 2024-04-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 208570.68 2026-07-12T22:00:04 54625 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 54626 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 54627 HCM7066534 2024-06-05T00:00:00 2024 4 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 2565.81 2026-07-12T22:00:04 54628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 264.45 2026-07-12T22:00:04 54629 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 9807.0 2026-07-12T22:00:04 54630 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 74.31 2026-07-12T22:00:04 54631 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -159.81 2026-07-12T22:00:04 54632 ACC00J0002 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.62 2026-07-12T22:00:04 54633 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000403675 RISE LEARNING CENTER LLC 1356.3 2026-07-12T22:00:04 54634 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1557.14 2026-07-12T22:00:04 54635 0007059746 2024-05-21T00:00:00 2024 4 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 14.59 2026-07-12T22:00:04 54636 APV7065884 2024-05-30T00:00:00 2024 4 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 218.57 2026-07-12T22:00:04 54637 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 58.56 2026-07-12T22:00:04 54638 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 866.97 2026-07-12T22:00:04 54639 APV7068167 2024-06-03T00:00:00 2024 4 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 2154.0 2026-07-12T22:00:04 54640 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.68 2026-07-12T22:00:04 54641 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 54642 0007091512 2024-06-19T00:00:00 2024 4 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 60.25 2026-07-12T22:00:04 54643 APV7048991 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 487.5 2026-07-12T22:00:04 54644 0007110172 2024-06-26T00:00:00 2024 4 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 54645 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -9.99 2026-07-12T22:00:04 54646 0007047617 2024-05-01T00:00:00 2024 4 547044 SpOp-Library Books 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 960.23 2026-07-12T22:00:04 54647 0007067710 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 54648 HCM7049416 2024-05-08T00:00:00 2024 4 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 2561.2 2026-07-12T22:00:04 54649 0007065683 2024-05-30T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 54650 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 54651 ARD7043173 2024-04-24T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -200.01 2026-07-12T22:00:04 54652 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 546.34 2026-07-12T22:00:04 54653 0007066620 2024-05-31T00:00:00 2024 4 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 30056.8 2026-07-12T22:00:04 54654 HCM7080521 2024-06-18T00:00:00 2024 4 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 21.76 2026-07-12T22:00:04 54655 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.15 2026-07-12T22:00:04 54656 0007063529 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 0.17 2026-07-12T22:00:04 54657 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 54658 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 72630.2 2026-07-12T22:00:04 54659 APV7027855 2024-04-02T00:00:00 2024 4 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 2309793.89 2026-07-12T22:00:04 54660 0007028504 2024-04-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 971.6 2026-07-12T22:00:04 54661 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 54662 EXV7032584 2024-04-01T00:00:00 2024 4 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 2572.89 2026-07-12T22:00:04 54663 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 207.62 2026-07-12T22:00:04 54664 0007062754 2024-05-01T00:00:00 2024 4 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 37.33 2026-07-12T22:00:04 54665 HCM7049438 2024-05-08T00:00:00 2024 4 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 3281.26 2026-07-12T22:00:04 54666 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2042.75 2026-07-12T22:00:04 54667 APV7107070 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 152.91 2026-07-12T22:00:04 54668 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 54669 HCM7049432 2024-05-08T00:00:00 2024 4 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 356.19 2026-07-12T22:00:04 54670 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 322.63 2026-07-12T22:00:04 54671 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2815.03 2026-07-12T22:00:04 54672 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 54673 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 33.65 2026-07-12T22:00:04 54674 APV7103681 2024-06-21T00:00:00 2024 4 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 1084.65 2026-07-12T22:00:04 54675 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 54676 APV7103681 2024-06-21T00:00:00 2024 4 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 1386.52 2026-07-12T22:00:04 54677 EXV7059457 2024-05-02T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 54678 ACC00L0002 2024-06-30T00:00:00 2024 4 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 57.78 2026-07-12T22:00:04 54679 0007042645 2024-04-24T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.49 2026-07-12T22:00:04 54680 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 54681 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 254.32 2026-07-12T22:00:04 54682 0007105839 2024-06-24T00:00:00 2024 4 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 Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 54683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415748 LARRY D CRAWFORD 342.97 2026-07-12T22:00:04 54684 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 54685 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 579.75 2026-07-12T22:00:04 54686 0007050432 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 54687 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 54688 APV7062215 2024-05-23T00:00:00 2024 4 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 1705.21 2026-07-12T22:00:04 54689 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 54690 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 851.12 2026-07-12T22:00:04 54691 APV7063015 2024-05-24T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000115054 ASSOCIATION OF STATE and TERRITORIAL 200.0 2026-07-12T22:00:04 54692 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54693 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 54694 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 54695 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 1696.78 2026-07-12T22:00:04 54696 0007035144 2024-04-01T00:00:00 2024 4 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 688.69 2026-07-12T22:00:04 54697 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 71.0 2026-07-12T22:00:04 54698 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21935.2 2026-07-12T22:00:04 54699 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-07-12T22:00:04 54700 0007084217 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 54701 0007038806 2024-04-19T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 53.85 2026-07-12T22:00:04 54702 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 54703 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.14 2026-07-12T22:00:04 54704 APV7065846 2024-05-30T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065293 BOARD OF SCHOOL COMMISSIONERS 15948.65 2026-07-12T22:00:04 54705 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 54706 APV7052363 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000198106 PUBLIC PARTNERSHIPS LLC 5928.75 2026-07-12T22:00:04 54707 APV7057909 2024-05-10T00:00:00 2024 4 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 16500.0 2026-07-12T22:00:04 54708 0007034431 2024-04-12T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 54709 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 54710 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 54711 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 54712 0007067778 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 54713 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 24822.51 2026-07-12T22:00:04 54714 0007045497 2024-04-24T00:00:00 2024 4 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 415.32 2026-07-12T22:00:04 54715 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.22 2026-07-12T22:00:04 54716 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 54717 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 99.0 2026-07-12T22:00:04 54718 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54719 APV7056623 2024-05-16T00:00:00 2024 4 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 0000407596 TOWN OF ROSEDALE 142403.3 2026-07-12T22:00:04 54720 APV7052356 2024-05-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 529922.56 2026-07-12T22:00:04 54721 0007035992 2024-04-16T00:00:00 2024 4 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 42.96 2026-07-12T22:00:04 54722 0007067700 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.87 2026-07-12T22:00:04 54723 APV7103681 2024-06-21T00:00:00 2024 4 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 1047.62 2026-07-12T22:00:04 54724 APV7052288 2024-05-09T00:00:00 2024 4 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 340.21 2026-07-12T22:00:04 54725 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 221629.0 2026-07-12T22:00:04 54726 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 54727 APV7058968 2024-05-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 2350.0 2026-07-12T22:00:04 54728 APV7103681 2024-06-21T00:00:00 2024 4 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 249.81 2026-07-12T22:00:04 54729 APV7037659 2024-04-17T00:00:00 2024 4 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 1908.9 2026-07-12T22:00:04 54730 APV7026800 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 44.5 2026-07-12T22:00:04 54731 0007067701 2024-05-31T00:00:00 2024 4 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 51.88 2026-07-12T22:00:04 54732 HCM7030435 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 754.55 2026-07-12T22:00:04 54733 APV7103681 2024-06-21T00:00:00 2024 4 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 404.6 2026-07-12T22:00:04 54734 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382228 AMANDA HEDGES 443.46 2026-07-12T22:00:04 54735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 235.84 2026-07-12T22:00:04 54736 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 54737 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 3902.3 2026-07-12T22:00:04 54738 APV7060124 2024-05-02T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 54739 APV7030534 2024-04-05T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2200.0 2026-07-12T22:00:04 54740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406337 MAKAYLA POLLY 312.22 2026-07-12T22:00:04 54741 EXV7077115 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 109.37 2026-07-12T22:00:04 54742 APV7041851 2024-04-23T00:00:00 2024 4 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 439.39 2026-07-12T22:00:04 54743 APV7040830 2024-04-22T00:00:00 2024 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 12975.0 2026-07-12T22:00:04 54744 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 54745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 427.18 2026-07-12T22:00:04 54746 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216441 CRAIG HOSPITAL 14.0 2026-07-12T22:00:04 54747 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 17635.6 2026-07-12T22:00:04 54748 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 54749 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 122385.07 2026-07-12T22:00:04 54750 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 54751 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 54752 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 58.38 2026-07-12T22:00:04 54753 EXV7064301 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 54754 0007042520 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.9 2026-07-12T22:00:04 54755 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 54756 0007109684 2024-06-26T00:00:00 2024 4 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 1387.76 2026-07-12T22:00:04 54757 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 54758 HCM7030387 2024-04-10T00:00:00 2024 4 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 230.86 2026-07-12T22:00:04 54759 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 54760 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67835.23 2026-07-12T22:00:04 54761 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 54762 HCM7049491 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.08 2026-07-12T22:00:04 54763 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 1620.3 2026-07-12T22:00:04 54764 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 104.52 2026-07-12T22:00:04 54765 HCM7039338 2024-04-24T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 54766 APV7073934 2024-06-05T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000358909 MCM CPAS and ADVISORS LLP 540.0 2026-07-12T22:00:04 54767 APV7096376 2024-06-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 48.0 2026-07-12T22:00:04 54768 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 54769 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 342.97 2026-07-12T22:00:04 54770 0007067795 2024-06-08T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 54771 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 54772 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 54773 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 14.11 2026-07-12T22:00:04 54774 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 158.33 2026-07-12T22:00:04 54775 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 54776 0007047609 2024-05-08T00:00:00 2024 4 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 122.04 2026-07-12T22:00:04 54777 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5912.0 2026-07-12T22:00:04 54778 HCM7057456 2024-05-22T00:00:00 2024 4 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 2618.97 2026-07-12T22:00:04 54779 APV7027734 2024-04-02T00:00:00 2024 4 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 4740.56 2026-07-12T22:00:04 54780 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 54781 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 108373.79 2026-07-12T22:00:04 54782 EXV7077279 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 54783 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 54784 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415899 JENNIFER BOWMAN 1859.48 2026-07-12T22:00:04 54785 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 54786 APV7074106 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 690.14 2026-07-12T22:00:04 54787 0007047597 2024-04-30T00:00:00 2024 4 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 29.92 2026-07-12T22:00:04 54788 APV7058830 2024-05-20T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 109.06 2026-07-12T22:00:04 54789 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 13000.0 2026-07-12T22:00:04 54790 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 37396.0 2026-07-12T22:00:04 54791 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 54792 0007046192 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 54793 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 54794 APV7037659 2024-04-17T00:00:00 2024 4 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 28526.78 2026-07-12T22:00:04 54795 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 668.0 2026-07-12T22:00:04 54796 APV7085654 2024-06-18T00:00:00 2024 4 571209 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, 285.56 2026-07-12T22:00:04 54797 0007042520 2024-04-24T00:00:00 2024 4 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 16.5 2026-07-12T22:00:04 54798 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 54799 APV7076822 2024-06-10T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3242.1 2026-07-12T22:00:04 54800 0007064719 2024-05-01T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 54801 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -1337.51 2026-07-12T22:00:04 54802 APV7041851 2024-04-23T00:00:00 2024 4 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 1372.49 2026-07-12T22:00:04 54803 APV7041851 2024-04-23T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 54804 HCM7066538 2024-06-05T00:00:00 2024 4 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 1644.75 2026-07-12T22:00:04 54805 APV7041851 2024-04-23T00:00:00 2024 4 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 2135.93 2026-07-12T22:00:04 54806 0007062756 2024-05-01T00:00:00 2024 4 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 35.53 2026-07-12T22:00:04 54807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 467.87 2026-07-12T22:00:04 54808 HCM7066509 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 6.19 2026-07-12T22:00:04 54809 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 512.31 2026-07-12T22:00:04 54810 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 54811 APV7079888 2024-06-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 595030.17 2026-07-12T22:00:04 54812 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 54813 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 54814 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 54815 APV7075859 2024-06-06T00:00:00 2024 4 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 56.09 2026-07-12T22:00:04 54816 0007039300 2024-04-19T00:00:00 2024 4 510101 Payroll 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 54817 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 54818 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 54819 APV7074075 2024-06-05T00:00:00 2024 4 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 1127.67 2026-07-12T22:00:04 54820 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 144.07 2026-07-12T22:00:04 54821 HCM7030497 2024-04-10T00:00:00 2024 4 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 58.81 2026-07-12T22:00:04 54822 APV7103681 2024-06-21T00:00:00 2024 4 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 650.96 2026-07-12T22:00:04 54823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 1486.81 2026-07-12T22:00:04 54824 APV7041851 2024-04-23T00:00:00 2024 4 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 936.55 2026-07-12T22:00:04 54825 0007038103 2024-04-18T00:00:00 2024 4 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 54826 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303069 PARKE VISION CARE LLC 14.0 2026-07-12T22:00:04 54827 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 492.95 2026-07-12T22:00:04 54828 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 54829 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 54830 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 54831 APC7031543 2024-04-08T00:00:00 2024 4 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 -9.84 2026-07-12T22:00:04 54832 HCM7057471 2024-05-22T00:00:00 2024 4 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 90.85 2026-07-12T22:00:04 54833 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16323.12 2026-07-12T22:00:04 54834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 243.7 2026-07-12T22:00:04 54835 0007110638 2024-06-26T00:00:00 2024 4 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 -184929.91 2026-07-12T22:00:04 54836 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 54837 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 348591.46 2026-07-12T22:00:04 54838 HCM7057436 2024-05-22T00:00:00 2024 4 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 51.69 2026-07-12T22:00:04 54839 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 54840 0007047704 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 54841 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.08 2026-07-12T22:00:04 54842 HCM7039408 2024-04-24T00:00:00 2024 4 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 2.45 2026-07-12T22:00:04 54843 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404708 KATIE BARTLETT 692.45 2026-07-12T22:00:04 54844 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 73397.38 2026-07-12T22:00:04 54845 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 54846 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 54847 HCM7049384 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.6 2026-07-12T22:00:04 54848 APV7051033 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.28 2026-07-12T22:00:04 54849 0007033696 2024-04-11T00:00:00 2024 4 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 1781.98 2026-07-12T22:00:04 54850 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 541355.24 2026-07-12T22:00:04 54851 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 320.0 2026-07-12T22:00:04 54852 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.7 2026-07-12T22:00:04 54853 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 54854 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 54855 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 15.0 2026-07-12T22:00:04 54856 APV7067009 2024-05-31T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 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 0000057167 US BANK 430.0 2026-07-12T22:00:04 54857 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 54858 HCM7057456 2024-05-22T00:00:00 2024 4 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 2552.73 2026-07-12T22:00:04 54859 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3518.31 2026-07-12T22:00:04 54860 0007031213 2024-04-01T00:00:00 2024 4 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 17.03 2026-07-12T22:00:04 54861 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 54862 HCM7039396 2024-04-24T00:00:00 2024 4 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 370.43 2026-07-12T22:00:04 54863 APV7041851 2024-04-23T00:00:00 2024 4 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 1643.65 2026-07-12T22:00:04 54864 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 54865 EXV7047221 2024-04-30T00:00:00 2024 4 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 66.93 2026-07-12T22:00:04 54866 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 54867 HCM7049409 2024-05-08T00:00:00 2024 4 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 62.16 2026-07-12T22:00:04 54868 0007035196 2024-04-01T00:00:00 2024 4 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 23.81 2026-07-12T22:00:04 54869 0007072963 2024-05-31T00:00:00 2024 4 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 918.58 2026-07-12T22:00:04 54870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 221.73 2026-07-12T22:00:04 54871 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 705.75 2026-07-12T22:00:04 54872 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 54873 0007047597 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.1 2026-07-12T22:00:04 54874 HCM7049387 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.25 2026-07-12T22:00:04 54875 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.0 2026-07-12T22:00:04 54876 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075972 PIONEER ASSOCIATES INC 126218.9 2026-07-12T22:00:04 54877 APV7048020 2024-05-01T00:00:00 2024 4 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 13809.08 2026-07-12T22:00:04 54878 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 160.0 2026-07-12T22:00:04 54879 APV7058768 2024-05-20T00:00:00 2024 4 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 0000335276 WRIGHT IMPLEMENT 1 LLC 310.44 2026-07-12T22:00:04 54880 HCM7066527 2024-06-05T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 260.32 2026-07-12T22:00:04 54881 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -7.87 2026-07-12T22:00:04 54882 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 54883 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 2.98 2026-07-12T22:00:04 54884 APV7052313 2024-05-09T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 121.05 2026-07-12T22:00:04 54885 0007029475 2024-04-04T00:00:00 2024 4 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 54886 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 54887 0007067795 2024-06-08T00:00:00 2024 4 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 610.8 2026-07-12T22:00:04 54888 0007067782 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 54889 EXV7045156 2024-04-17T00:00:00 2024 4 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 47.2 2026-07-12T22:00:04 54890 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 880.64 2026-07-12T22:00:04 54891 APV7041851 2024-04-23T00:00:00 2024 4 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 192.03 2026-07-12T22:00:04 54892 EXV7035729 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 61.7 2026-07-12T22:00:04 54893 APV7081006 2024-06-14T00:00:00 2024 4 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 54894 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 1842.93 2026-07-12T22:00:04 54895 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 54896 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 54897 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 54898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 346.22 2026-07-12T22:00:04 54899 HCM7080464 2024-06-18T00:00:00 2024 4 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 12.8 2026-07-12T22:00:04 54900 APV7085654 2024-06-18T00:00:00 2024 4 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 5206.12 2026-07-12T22:00:04 54901 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 388740.89 2026-07-12T22:00:04 54902 HCM7066511 2024-06-05T00:00:00 2024 4 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 14.98 2026-07-12T22:00:04 54903 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 54904 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.26 2026-07-12T22:00:04 54905 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1252.5 2026-07-12T22:00:04 54906 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 967.77 2026-07-12T22:00:04 54907 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 19110.31 2026-07-12T22:00:04 54908 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.83 2026-07-12T22:00:04 54909 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 505328.95 2026-07-12T22:00:04 54910 HCM7080472 2024-06-18T00:00:00 2024 4 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 4.1 2026-07-12T22:00:04 54911 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 54912 HCM7066520 2024-06-05T00:00:00 2024 4 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 727.95 2026-07-12T22:00:04 54913 EXV7043255 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 106.92 2026-07-12T22:00:04 54914 APV7068526 2024-06-03T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 3500.0 2026-07-12T22:00:04 54915 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 429.15 2026-07-12T22:00:04 54916 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 54917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 331.9 2026-07-12T22:00:04 54918 HCM7057440 2024-05-22T00:00:00 2024 4 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 54.63 2026-07-12T22:00:04 54919 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 54920 HCM7066531 2024-06-05T00:00:00 2024 4 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 40.43 2026-07-12T22:00:04 54921 APV7041851 2024-04-23T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 54922 APV7062168 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000110519 VIGO COUNTY SCHOOL CORPORATION 1865.14 2026-07-12T22:00:04 54923 0007058503 2024-05-20T00:00:00 2024 4 659307 Large Project Management 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 11090.45 2026-07-12T22:00:04 54924 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 54925 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 1309.33 2026-07-12T22:00:04 54926 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 54927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415978 BRITTNEY BUTNER 1043.36 2026-07-12T22:00:04 54928 0007106593 2024-06-25T00:00:00 2024 4 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 -8057.54 2026-07-12T22:00:04 54929 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 54930 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 54931 0007035144 2024-04-01T00:00:00 2024 4 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 -79.26 2026-07-12T22:00:04 54932 0007087769 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -23.35 2026-07-12T22:00:04 54933 APV7037659 2024-04-17T00:00:00 2024 4 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 7173.96 2026-07-12T22:00:04 54934 APV7044555 2024-04-26T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 16.98 2026-07-12T22:00:04 54935 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 54936 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 54937 0007080703 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 54938 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.12 2026-07-12T22:00:04 54939 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 54940 HCM7057474 2024-05-22T00:00:00 2024 4 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 54941 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 54942 APV7085516 2024-06-18T00:00:00 2024 4 520106 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 191.9 2026-07-12T22:00:04 54943 HCM7039369 2024-04-24T00:00:00 2024 4 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 2110.8 2026-07-12T22:00:04 54944 0007062754 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 54945 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 54946 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1473.79 2026-07-12T22:00:04 54947 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 54948 0007072969 2024-06-04T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 54949 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 54950 APV7103681 2024-06-21T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 54951 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 54952 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 459.34 2026-07-12T22:00:04 54953 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 54954 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 54955 APV7061242 2024-05-22T00:00:00 2024 4 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 142.95 2026-07-12T22:00:04 54956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404699 NATHAN RUNTAS 308.87 2026-07-12T22:00:04 54957 APV7062979 2024-05-24T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 230.57 2026-07-12T22:00:04 54958 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 54959 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 54960 0007030316 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -118.09 2026-07-12T22:00:04 54961 0007081818 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -2.93 2026-07-12T22:00:04 54962 APV7039550 2024-04-19T00:00:00 2024 4 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 2160.0 2026-07-12T22:00:04 54963 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 54964 0007027597 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1517122.74 2026-07-12T22:00:04 54965 0007035168 2024-04-01T00:00:00 2024 4 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 12327.76 2026-07-12T22:00:04 54966 0007106724 2024-06-25T00:00:00 2024 4 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 -813.05 2026-07-12T22:00:04 54967 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409275 HEART AND SOUL CLINIC INC 10847.54 2026-07-12T22:00:04 54968 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2869.17 2026-07-12T22:00:04 54969 EXV7060530 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 162.74 2026-07-12T22:00:04 54970 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 64473.11 2026-07-12T22:00:04 54971 APV7033159 2024-04-10T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 5938.18 2026-07-12T22:00:04 54972 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 446.11 2026-07-12T22:00:04 54973 APV7103681 2024-06-21T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 54974 APV7062215 2024-05-23T00:00:00 2024 4 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 645.95 2026-07-12T22:00:04 54975 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 54976 0007047617 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 60.94 2026-07-12T22:00:04 54977 0007106686 2024-06-30T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5169.63 2026-07-12T22:00:04 54978 HCM7039346 2024-04-24T00:00:00 2024 4 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 13754.5 2026-07-12T22:00:04 54979 APV7062215 2024-05-23T00:00:00 2024 4 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 1958.55 2026-07-12T22:00:04 54980 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 54981 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.28 2026-07-12T22:00:04 54982 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 221.73 2026-07-12T22:00:04 54983 0007067778 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 54984 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 54985 APV7053952 2024-05-13T00:00:00 2024 4 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 0000121145 OLDENBURG CLERK-TREASURER 85021.0 2026-07-12T22:00:04 54986 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21156.67 2026-07-12T22:00:04 54987 APV7041851 2024-04-23T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 54988 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 54989 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 54990 0007066772 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 418.23 2026-07-12T22:00:04 54991 ARD7041084 2024-04-22T00:00:00 2024 4 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 -485.0 2026-07-12T22:00:04 54992 0007106589 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.65 2026-07-12T22:00:04 54993 APV7036596 2024-04-16T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 54994 APV7062215 2024-05-23T00:00:00 2024 4 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 659.48 2026-07-12T22:00:04 54995 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 54996 0007073718 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -2.26 2026-07-12T22:00:04 54997 APV7027756 2024-04-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.97 2026-07-12T22:00:04 54998 HCM7080507 2024-06-18T00:00:00 2024 4 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 55976.55 2026-07-12T22:00:04 54999 0007062754 2024-05-01T00:00:00 2024 4 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 19.91 2026-07-12T22:00:04 55000 HCM7049438 2024-05-08T00:00:00 2024 4 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 16214.88 2026-07-12T22:00:04 55001 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 708.11 2026-07-12T22:00:04 55002 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 55003 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55004 EXV7031009 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 102.5 2026-07-12T22:00:04 55005 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 55006 APV7026778 2024-04-01T00:00:00 2024 4 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 1979.06 2026-07-12T22:00:04 55007 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000096181 A.H.E PLANT FEDERAL CU 33.0 2026-07-12T22:00:04 55008 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 55009 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 25365.0 2026-07-12T22:00:04 55010 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 55011 APV7103681 2024-06-21T00:00:00 2024 4 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 955.07 2026-07-12T22:00:04 55012 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.87 2026-07-12T22:00:04 55013 0007079461 2024-06-13T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 55014 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426897 R and B UNLIMITED PROPERTIES LLC 3080.0 2026-07-12T22:00:04 55015 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 55016 HCM7039412 2024-04-24T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 55017 APV7078893 2024-06-12T00:00:00 2024 4 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 1450.0 2026-07-12T22:00:04 55018 0007087840 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55019 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 55020 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 55021 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 55022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 1199.86 2026-07-12T22:00:04 55023 0007100575 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 55024 0007036446 2024-04-16T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 55025 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 55026 0007031229 2024-04-01T00:00:00 2024 4 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 4120.07 2026-07-12T22:00:04 55027 APV7048020 2024-05-01T00:00:00 2024 4 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 5154.82 2026-07-12T22:00:04 55028 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 55029 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3180.0 2026-07-12T22:00:04 55030 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 55031 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.14 2026-07-12T22:00:04 55032 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55033 APV7055170 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 847568.4 2026-07-12T22:00:04 55034 0007047598 2024-04-30T00:00:00 2024 4 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 443.2 2026-07-12T22:00:04 55035 EXV7077256 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 92.25 2026-07-12T22:00:04 55036 0007056526 2024-05-16T00:00:00 2024 4 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 367.9 2026-07-12T22:00:04 55037 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 55038 APV7049592 2024-05-03T00:00:00 2024 4 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 7102.61 2026-07-12T22:00:04 55039 HCM7057477 2024-05-22T00:00:00 2024 4 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 254.73 2026-07-12T22:00:04 55040 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 281.82 2026-07-12T22:00:04 55041 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 12.98 2026-07-12T22:00:04 55042 0007032753 2024-04-10T00:00:00 2024 4 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 1000.0 2026-07-12T22:00:04 55043 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55044 0007031992 2024-04-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 55045 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 55046 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000272928 DAVID SUNDAY 392.09 2026-07-12T22:00:04 55047 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 55048 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 55049 0007067784 2024-06-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 55050 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 1303.91 2026-07-12T22:00:04 55051 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 73.68 2026-07-12T22:00:04 55052 0007042597 2024-04-01T00:00:00 2024 4 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 6.95 2026-07-12T22:00:04 55053 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 55054 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 55055 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 55056 APV7073128 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 987.26 2026-07-12T22:00:04 55057 0007065675 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 55058 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 55059 APV7062215 2024-05-23T00:00:00 2024 4 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 2923.76 2026-07-12T22:00:04 55060 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 190.57 2026-07-12T22:00:04 55061 APV7074075 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-07-12T22:00:04 55062 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413699 TAYLOR MINNETTE 534.39 2026-07-12T22:00:04 55063 0007035196 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1070.82 2026-07-12T22:00:04 55064 EXV7068921 2024-05-29T00:00:00 2024 4 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 68.11 2026-07-12T22:00:04 55065 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 55066 HCM7039390 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-07-12T22:00:04 55067 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55068 0007035196 2024-04-01T00:00:00 2024 4 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 7718.41 2026-07-12T22:00:04 55069 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 55070 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.68 2026-07-12T22:00:04 55071 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55072 APV7037659 2024-04-17T00:00:00 2024 4 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 11665.27 2026-07-12T22:00:04 55073 HCM7039414 2024-04-24T00:00:00 2024 4 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 1036.93 2026-07-12T22:00:04 55074 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 489.83 2026-07-12T22:00:04 55075 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 55076 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 55077 0007067702 2024-05-31T00:00:00 2024 4 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 143.38 2026-07-12T22:00:04 55078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414347 LYDIA BROWNFIELD 1979.5 2026-07-12T22:00:04 55079 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 55080 0007073766 2024-05-31T00:00:00 2024 4 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 19777.27 2026-07-12T22:00:04 55081 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1362.02 2026-07-12T22:00:04 55082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1301.9 2026-07-12T22:00:04 55083 0007051133 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.74 2026-07-12T22:00:04 55084 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1030.18 2026-07-12T22:00:04 55085 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23.92 2026-07-12T22:00:04 55086 0007040507 2024-04-22T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 79.72 2026-07-12T22:00:04 55087 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394556 ALBERT SCHERER 590.58 2026-07-12T22:00:04 55088 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 13.43 2026-07-12T22:00:04 55089 HCM7049432 2024-05-08T00:00:00 2024 4 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 1257.27 2026-07-12T22:00:04 55090 ACC00K0002 2024-05-31T00:00:00 2024 4 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 163.28 2026-07-12T22:00:04 55091 0007032762 2024-04-01T00:00:00 2024 4 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 132.17 2026-07-12T22:00:04 55092 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 55093 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55094 0007050442 2024-05-06T00:00:00 2024 4 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 General Ledger Entry 449.99 2026-07-12T22:00:04 55095 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 44095.04 2026-07-12T22:00:04 55096 APV7053307 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 150.0 2026-07-12T22:00:04 55097 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000427946 JOHN K HEINZ 30.94 2026-07-12T22:00:04 55098 0007067782 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 55099 APV7082049 2024-06-17T00:00:00 2024 4 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 400.28 2026-07-12T22:00:04 55100 0007066767 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 397.97 2026-07-12T22:00:04 55101 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 952.01 2026-07-12T22:00:04 55102 HCM7039411 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 55103 APV7058768 2024-05-20T00:00:00 2024 4 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 2463.79 2026-07-12T22:00:04 55104 0007051192 2024-05-08T00:00:00 2024 4 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 55105 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 429.15 2026-07-12T22:00:04 55106 HCM7057406 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 55107 0007048482 2024-05-02T00:00:00 2024 4 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 15.88 2026-07-12T22:00:04 55108 HCM7039345 2024-04-24T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 55109 APV7048944 2024-05-02T00:00:00 2024 4 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 100.22 2026-07-12T22:00:04 55110 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 5633.67 2026-07-12T22:00:04 55111 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.65 2026-07-12T22:00:04 55112 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 55113 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 55114 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 14.0 2026-07-12T22:00:04 55115 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 55116 HCM7030387 2024-04-10T00:00:00 2024 4 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 6.25 2026-07-12T22:00:04 55117 APV7047890 2024-05-01T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 22500.0 2026-07-12T22:00:04 55118 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 353813.67 2026-07-12T22:00:04 55119 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 55120 APV7057922 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6920.0 2026-07-12T22:00:04 55121 APV7091905 2024-06-19T00:00:00 2024 4 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 55122 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 3099.64 2026-07-12T22:00:04 55123 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 5862.25 2026-07-12T22:00:04 55124 0007065678 2024-05-30T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 55125 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1473.8 2026-07-12T22:00:04 55126 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 55127 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 55128 HCM7039371 2024-04-24T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 55129 0007054760 2024-05-14T00:00:00 2024 4 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 -73177.08 2026-07-12T22:00:04 55130 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -5.25 2026-07-12T22:00:04 55131 0007063529 2024-05-01T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 55132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 747.78 2026-07-12T22:00:04 55133 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 590.58 2026-07-12T22:00:04 55134 0007030338 2024-04-05T00:00:00 2024 4 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 207.81 2026-07-12T22:00:04 55135 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 218.56 2026-07-12T22:00:04 55136 0007028534 2024-04-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 639.6 2026-07-12T22:00:04 55137 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.28 2026-07-12T22:00:04 55138 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 55139 0007028607 2024-04-08T00:00:00 2024 4 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 42.72 2026-07-12T22:00:04 55140 0007069108 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 0.0 2026-07-12T22:00:04 55141 0007080700 2024-06-14T00:00:00 2024 4 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 1646414.09 2026-07-12T22:00:04 55142 APV7103681 2024-06-21T00:00:00 2024 4 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 664.99 2026-07-12T22:00:04 55143 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 55144 APV7091895 2024-06-19T00:00:00 2024 4 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 2658.77 2026-07-12T22:00:04 55145 HCM7030458 2024-04-10T00:00:00 2024 4 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 67.78 2026-07-12T22:00:04 55146 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 55147 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 4982.75 2026-07-12T22:00:04 55148 APV7103681 2024-06-21T00:00:00 2024 4 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 2114.57 2026-07-12T22:00:04 55149 0007106589 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 24.45 2026-07-12T22:00:04 55150 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064897 WHITE COUNTY 3.0 2026-07-12T22:00:04 55151 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 46.82 2026-07-12T22:00:04 55152 0007062754 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 55153 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit 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 11219.52 2026-07-12T22:00:04 55154 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 55155 HCM7066511 2024-06-05T00:00:00 2024 4 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 493.43 2026-07-12T22:00:04 55156 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 55157 APV7039832 2024-04-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 1391790.31 2026-07-12T22:00:04 55158 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 55159 APV7061310 2024-05-22T00:00:00 2024 4 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 10138.08 2026-07-12T22:00:04 55160 0007058379 2024-05-20T00:00:00 2024 4 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 66.96 2026-07-12T22:00:04 55161 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.18 2026-07-12T22:00:04 55162 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-07-12T22:00:04 55163 HCM7039405 2024-04-24T00:00:00 2024 4 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 40.84 2026-07-12T22:00:04 55164 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 26.0 2026-07-12T22:00:04 55165 APV7067129 2024-05-31T00:00:00 2024 4 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 10764.0 2026-07-12T22:00:04 55166 APV7066997 2024-05-31T00:00:00 2024 4 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 54.98 2026-07-12T22:00:04 55167 APV7051472 2024-05-08T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 6503.07 2026-07-12T22:00:04 55168 APV7043053 2024-04-24T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 34.15 2026-07-12T22:00:04 55169 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 726.21 2026-07-12T22:00:04 55170 APV7056795 2024-05-08T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 66772.95 2026-07-12T22:00:04 55171 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1101.94 2026-07-12T22:00:04 55172 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 26438.85 2026-07-12T22:00:04 55173 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55174 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 55175 APV7103681 2024-06-21T00:00:00 2024 4 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 635.89 2026-07-12T22:00:04 55176 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 920.65 2026-07-12T22:00:04 55177 0007057369 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 718195.03 2026-07-12T22:00:04 55178 ARD7074358 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -403.85 2026-07-12T22:00:04 55179 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55180 0007062754 2024-05-01T00:00:00 2024 4 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 3.46 2026-07-12T22:00:04 55181 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55182 HCM7049453 2024-05-08T00:00:00 2024 4 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 183.86 2026-07-12T22:00:04 55183 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 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 2984.54 2026-07-12T22:00:04 55184 APV7103681 2024-06-21T00:00:00 2024 4 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 564.5 2026-07-12T22:00:04 55185 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 55186 0007066759 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1872.8 2026-07-12T22:00:04 55187 APV7027859 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 15961.49 2026-07-12T22:00:04 55188 APV7027855 2024-04-02T00:00:00 2024 4 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 37497.34 2026-07-12T22:00:04 55189 APV7061310 2024-05-22T00:00:00 2024 4 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 21697.09 2026-07-12T22:00:04 55190 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 368.39 2026-07-12T22:00:04 55191 APV7062215 2024-05-23T00:00:00 2024 4 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 404.15 2026-07-12T22:00:04 55192 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1842.0 2026-07-12T22:00:04 55193 HCM7039390 2024-04-24T00:00:00 2024 4 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 3.74 2026-07-12T22:00:04 55194 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 8116.02 2026-07-12T22:00:04 55195 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 42009.23 2026-07-12T22:00:04 55196 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 55197 HCM7066538 2024-06-05T00:00:00 2024 4 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 8902.09 2026-07-12T22:00:04 55198 APV7103681 2024-06-21T00:00:00 2024 4 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 253.06 2026-07-12T22:00:04 55199 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1415.82 2026-07-12T22:00:04 55200 0007065730 2024-05-30T00:00:00 2024 4 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) General Ledger Entry 42.23 2026-07-12T22:00:04 55201 APV7091791 2024-06-19T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060350 MARION GENERAL HOSPITAL 13950.97 2026-07-12T22:00:04 55202 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 1017.11 2026-07-12T22:00:04 55204 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 55205 0007106916 2024-06-25T00:00:00 2024 4 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 -24.95 2026-07-12T22:00:04 55206 HCM7049394 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.88 2026-07-12T22:00:04 55207 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.84 2026-07-12T22:00:04 55208 HCM7057412 2024-05-22T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 55209 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16396.66 2026-07-12T22:00:04 55210 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 55211 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 3270.9 2026-07-12T22:00:04 55212 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1241.9 2026-07-12T22:00:04 55213 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.58 2026-07-12T22:00:04 55214 HCM7057478 2024-05-22T00:00:00 2024 4 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 110.26 2026-07-12T22:00:04 55215 0007046252 2024-05-08T00:00:00 2024 4 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 55216 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 105286.35 2026-07-12T22:00:04 55217 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 55218 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.48 2026-07-12T22:00:04 55219 HCM7030435 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 24.9 2026-07-12T22:00:04 55220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 308.88 2026-07-12T22:00:04 55221 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 55222 EXV7064245 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.0 2026-07-12T22:00:04 55223 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 3622.79 2026-07-12T22:00:04 55224 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000053841 ST JOSEPH COUNTY 19823.14 2026-07-12T22:00:04 55225 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 55226 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 55227 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 55228 APV7032327 2024-04-09T00:00:00 2024 4 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 1794.95 2026-07-12T22:00:04 55229 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 55230 APV7078637 2024-06-12T00:00:00 2024 4 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 68865.22 2026-07-12T22:00:04 55231 0007046224 2024-04-30T00:00:00 2024 4 517005 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 562.79 2026-07-12T22:00:04 55232 HCM7049387 2024-05-08T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 55233 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1960.88 2026-07-12T22:00:04 55234 0007102827 2024-06-21T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 55235 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 55236 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 55237 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 213140.86 2026-07-12T22:00:04 55238 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 55239 0007054796 2024-05-14T00:00:00 2024 4 510101 Payroll 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 55240 APV7082001 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000057167 US BANK 92.65 2026-07-12T22:00:04 55241 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6032.47 2026-07-12T22:00:04 55242 EXV7082459 2024-06-01T00:00:00 2024 4 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 133.25 2026-07-12T22:00:04 55243 APV7077937 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 163800.0 2026-07-12T22:00:04 55244 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 55245 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 55246 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 1546.06 2026-07-12T22:00:04 55247 APV7032301 2024-04-09T00:00:00 2024 4 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 256.31 2026-07-12T22:00:04 55248 0007067700 2024-05-31T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 360.29 2026-07-12T22:00:04 55249 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental 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 -1500.0 2026-07-12T22:00:04 55250 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55251 APV7073101 2024-06-04T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 28.73 2026-07-12T22:00:04 55252 HCM7080540 2024-06-18T00:00:00 2024 4 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 144.61 2026-07-12T22:00:04 55253 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 55254 APV7079743 2024-06-13T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-07-12T22:00:04 55255 APV7052435 2024-05-09T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2467.98 2026-07-12T22:00:04 55256 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 55257 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 25.75 2026-07-12T22:00:04 55258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 518.52 2026-07-12T22:00:04 55259 APV7050534 2024-05-06T00:00:00 2024 4 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 0000064394 KNOX COUNTY 200000.0 2026-07-12T22:00:04 55260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 221.73 2026-07-12T22:00:04 55261 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 3838.0 2026-07-12T22:00:04 55262 0007048671 2024-04-30T00:00:00 2024 4 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 -1387.76 2026-07-12T22:00:04 55263 APV7067098 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 4250.0 2026-07-12T22:00:04 55264 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 55265 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 55266 EXV7031034 2024-04-04T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 55267 APV7062215 2024-05-23T00:00:00 2024 4 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 926.62 2026-07-12T22:00:04 55268 0007028587 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.34 2026-07-12T22:00:04 55269 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -46.15 2026-07-12T22:00:04 55270 ACC00K0002 2024-05-31T00:00:00 2024 4 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 209.46 2026-07-12T22:00:04 55271 0007056456 2024-05-16T00:00:00 2024 4 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 -4948.35 2026-07-12T22:00:04 55272 HCM7049456 2024-05-08T00:00:00 2024 4 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 367.23 2026-07-12T22:00:04 55273 APV7060124 2024-05-02T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 6303.0 2026-07-12T22:00:04 55274 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 424.21 2026-07-12T22:00:04 55275 0007067703 2024-06-03T00:00:00 2024 4 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 8719442.72 2026-07-12T22:00:04 55276 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.94 2026-07-12T22:00:04 55277 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1624.27 2026-07-12T22:00:04 55278 0007047704 2024-05-01T00:00:00 2024 4 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 -8.04 2026-07-12T22:00:04 55279 0007047562 2024-05-08T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 55280 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 937.46 2026-07-12T22:00:04 55281 0007060888 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 157.62 2026-07-12T22:00:04 55282 0007028651 2024-04-03T00:00:00 2024 4 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 -16.61 2026-07-12T22:00:04 55283 APV7075807 2024-06-07T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 3702.68 2026-07-12T22:00:04 55284 0007106686 2024-06-30T00:00:00 2024 4 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 2.96 2026-07-12T22:00:04 55285 APV7033246 2024-04-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 56118.17 2026-07-12T22:00:04 55286 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 55287 0007062756 2024-05-01T00:00:00 2024 4 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 558.59 2026-07-12T22:00:04 55288 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -196.53 2026-07-12T22:00:04 55289 APV7041851 2024-04-23T00:00:00 2024 4 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 635.69 2026-07-12T22:00:04 55290 0007062754 2024-05-01T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 55291 0007062754 2024-05-01T00:00:00 2024 4 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 0.68 2026-07-12T22:00:04 55292 0007066621 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 328.74 2026-07-12T22:00:04 55293 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 55294 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 55295 APV7037609 2024-04-16T00:00:00 2024 4 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 5986.87 2026-07-12T22:00:04 55296 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409127 JANELLE NICOLE BOYD 517.16 2026-07-12T22:00:04 55297 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 45342.27 2026-07-12T22:00:04 55298 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 55299 0007112265 2024-06-28T00:00:00 2024 4 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 6404.54 2026-07-12T22:00:04 55300 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 55301 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 55302 APV7103681 2024-06-21T00:00:00 2024 4 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 858.84 2026-07-12T22:00:04 55303 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 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 152.36 2026-07-12T22:00:04 55304 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 1408.21 2026-07-12T22:00:04 55305 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 8.33 2026-07-12T22:00:04 55306 APV7085654 2024-06-18T00:00:00 2024 4 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 5362.17 2026-07-12T22:00:04 55307 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000304757 JERILDINE VOSS 335.69 2026-07-12T22:00:04 55308 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -11.81 2026-07-12T22:00:04 55309 HCM7057462 2024-05-22T00:00:00 2024 4 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 55310 APV7103681 2024-06-21T00:00:00 2024 4 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 624.63 2026-07-12T22:00:04 55311 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 5274.92 2026-07-12T22:00:04 55312 0007029482 2024-04-04T00:00:00 2024 4 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 55313 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 4.8 2026-07-12T22:00:04 55314 APV7035529 2024-04-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 437345.46 2026-07-12T22:00:04 55315 0007035144 2024-04-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 55316 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 55317 APV7057913 2024-05-17T00:00:00 2024 4 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 146683.91 2026-07-12T22:00:04 55318 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 55319 HCM7039405 2024-04-24T00:00:00 2024 4 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 255.62 2026-07-12T22:00:04 55320 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.84 2026-07-12T22:00:04 55321 EXV7047134 2024-04-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.0 2026-07-12T22:00:04 55322 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 42360.0 2026-07-12T22:00:04 55323 0007042597 2024-04-01T00:00:00 2024 4 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 -8540.92 2026-07-12T22:00:04 55324 0007027473 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 15.0 2026-07-12T22:00:04 55325 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 55326 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000236898 CONVERGEONE INC 66000.0 2026-07-12T22:00:04 55327 0007035144 2024-04-01T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 55328 APV7082047 2024-06-17T00:00:00 2024 4 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 506.65 2026-07-12T22:00:04 55329 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 55330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396711 TARA WICKLUND 300.86 2026-07-12T22:00:04 55331 APV7057913 2024-05-17T00:00:00 2024 4 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 12007.75 2026-07-12T22:00:04 55332 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 55333 0007061714 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 55334 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 47.32 2026-07-12T22:00:04 55335 HCM7080516 2024-06-18T00:00:00 2024 4 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 88.17 2026-07-12T22:00:04 55336 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 55337 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 55338 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 55339 HCM7057463 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 520.14 2026-07-12T22:00:04 55340 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 55341 HCM7080516 2024-06-18T00:00:00 2024 4 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 5574.71 2026-07-12T22:00:04 55342 APV7043901 2024-04-25T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 856.99 2026-07-12T22:00:04 55343 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 55344 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 55345 APV7062215 2024-05-23T00:00:00 2024 4 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 294.11 2026-07-12T22:00:04 55346 APV7041851 2024-04-23T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 55347 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 55348 APV7043960 2024-04-25T00:00:00 2024 4 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. 1748.92 2026-07-12T22:00:04 55349 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 915.6 2026-07-12T22:00:04 55350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1214.43 2026-07-12T22:00:04 55351 0007028537 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 55352 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 55353 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1138.46 2026-07-12T22:00:04 55354 APV7054192 2024-05-13T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-07-12T22:00:04 55355 0007062754 2024-05-01T00:00:00 2024 4 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 501.01 2026-07-12T22:00:04 55356 HCM7049380 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 55357 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 61481.45 2026-07-12T22:00:04 55358 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 55359 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1248.51 2026-07-12T22:00:04 55360 HCM7066571 2024-06-05T00:00:00 2024 4 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 73.3 2026-07-12T22:00:04 55361 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066609 HEALTHLINC INC 3930.34 2026-07-12T22:00:04 55362 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 55363 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 55364 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 55365 APV7059050 2024-05-20T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 174800.6 2026-07-12T22:00:04 55366 0007075542 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1777.0 2026-07-12T22:00:04 55367 0007074669 2024-06-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 456338.18 2026-07-12T22:00:04 55368 0007028450 2024-04-08T00:00:00 2024 4 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 55369 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 55370 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 55371 0007029539 2024-04-04T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 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 86324.1 2026-07-12T22:00:04 55372 HCM7030395 2024-04-10T00:00:00 2024 4 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 882.59 2026-07-12T22:00:04 55373 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 440.0 2026-07-12T22:00:04 55374 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 55375 APV7079740 2024-06-13T00:00:00 2024 4 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 994.94 2026-07-12T22:00:04 55376 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 55377 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 55378 0007067701 2024-05-31T00:00:00 2024 4 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 3.83 2026-07-12T22:00:04 55379 HCM7049488 2024-05-08T00:00:00 2024 4 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 54.8 2026-07-12T22:00:04 55380 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 55381 0007032059 2024-04-09T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.18 2026-07-12T22:00:04 55382 APV7053265 2024-05-10T00:00:00 2024 4 547076 SpOp-Camera Film Supls 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1737.08 2026-07-12T22:00:04 55383 0007028516 2024-04-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses 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 5000.0 2026-07-12T22:00:04 55384 APV7103681 2024-06-21T00:00:00 2024 4 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 2617.84 2026-07-12T22:00:04 55385 HCM7030414 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 17.54 2026-07-12T22:00:04 55386 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 55387 APV7065152 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 569941.55 2026-07-12T22:00:04 55388 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 55389 0007045413 2024-05-01T00:00:00 2024 4 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 721.43 2026-07-12T22:00:04 55390 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 55391 0007106686 2024-06-30T00:00:00 2024 4 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 160.55 2026-07-12T22:00:04 55392 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 20.76 2026-07-12T22:00:04 55393 HCM7057480 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.89 2026-07-12T22:00:04 55394 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 55395 HCM7057433 2024-05-22T00:00:00 2024 4 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 3406.58 2026-07-12T22:00:04 55396 0007053833 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.77 2026-07-12T22:00:04 55397 0007027510 2024-04-02T00:00:00 2024 4 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 -142.86 2026-07-12T22:00:04 55398 APV7103681 2024-06-21T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 55399 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 55400 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 353.44 2026-07-12T22:00:04 55401 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 7.44 2026-07-12T22:00:04 55402 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 55403 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 12.0 2026-07-12T22:00:04 55404 APV7081054 2024-06-12T00:00:00 2024 4 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 778.87 2026-07-12T22:00:04 55405 APV7103681 2024-06-21T00:00:00 2024 4 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 762.84 2026-07-12T22:00:04 55406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 243.7 2026-07-12T22:00:04 55407 0007027498 2024-04-02T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 55408 0007067780 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18493.9 2026-07-12T22:00:04 55409 0007035144 2024-04-01T00:00:00 2024 4 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 3561332.03 2026-07-12T22:00:04 55410 ACC00K0002 2024-06-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -1.09 2026-07-12T22:00:04 55411 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55412 0007046192 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 55413 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4065.0 2026-07-12T22:00:04 55414 HCM7039394 2024-04-24T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 55415 EXV7110750 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 25.0 2026-07-12T22:00:04 55416 0007065703 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.41 2026-07-12T22:00:04 55417 0007028587 2024-04-03T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.55 2026-07-12T22:00:04 55418 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 55419 HCM7039405 2024-04-24T00:00:00 2024 4 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 428.76 2026-07-12T22:00:04 55420 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 55421 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2744.0 2026-07-12T22:00:04 55422 APV7078821 2024-06-12T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 57.62 2026-07-12T22:00:04 55423 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 118.96 2026-07-12T22:00:04 55424 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.3 2026-07-12T22:00:04 55425 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 55426 APV7042967 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 -51040.95 2026-07-12T22:00:04 55427 APV7043794 2024-04-25T00:00:00 2024 4 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 690.0 2026-07-12T22:00:04 55428 APV7076926 2024-06-10T00:00:00 2024 4 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 43073.22 2026-07-12T22:00:04 55429 0007045413 2024-05-01T00:00:00 2024 4 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 793.82 2026-07-12T22:00:04 55430 HCM7039338 2024-04-24T00:00:00 2024 4 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 78.05 2026-07-12T22:00:04 55431 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 90.99 2026-07-12T22:00:04 55432 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 126.65 2026-07-12T22:00:04 55433 APV7080750 2024-06-14T00:00:00 2024 4 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 16791.97 2026-07-12T22:00:04 55434 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 939.41 2026-07-12T22:00:04 55435 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 486.24 2026-07-12T22:00:04 55436 0007046346 2024-05-08T00:00:00 2024 4 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 9.24 2026-07-12T22:00:04 55437 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 55438 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 55439 0007065675 2024-05-30T00:00:00 2024 4 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 425.39 2026-07-12T22:00:04 55440 APV7103681 2024-06-21T00:00:00 2024 4 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 1735.65 2026-07-12T22:00:04 55441 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 55442 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 668.04 2026-07-12T22:00:04 55443 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17933.33 2026-07-12T22:00:04 55444 0007095204 2024-06-20T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55445 0007064635 2024-05-29T00:00:00 2024 4 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 -24.41 2026-07-12T22:00:04 55446 HCM7080521 2024-06-18T00:00:00 2024 4 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 946.02 2026-07-12T22:00:04 55447 0007039300 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 55448 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 55449 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 55450 HCM7030442 2024-04-10T00:00:00 2024 4 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 2957.34 2026-07-12T22:00:04 55451 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 55452 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 55453 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 55454 APV7033135 2024-04-10T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 57329.8 2026-07-12T22:00:04 55455 APV7103681 2024-06-21T00:00:00 2024 4 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 1076.1 2026-07-12T22:00:04 55456 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 189271.08 2026-07-12T22:00:04 55457 APV7041851 2024-04-23T00:00:00 2024 4 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 540.49 2026-07-12T22:00:04 55458 HCM7057413 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.39 2026-07-12T22:00:04 55459 0007066772 2024-06-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3555.73 2026-07-12T22:00:04 55460 0007035196 2024-04-01T00:00:00 2024 4 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 131.85 2026-07-12T22:00:04 55461 APC7031543 2024-04-08T00:00:00 2024 4 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -2102.79 2026-07-12T22:00:04 55462 HCM7057462 2024-05-22T00:00:00 2024 4 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 540.18 2026-07-12T22:00:04 55463 APV7041851 2024-04-23T00:00:00 2024 4 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 1450.6 2026-07-12T22:00:04 55464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3491.31 2026-07-12T22:00:04 55465 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 55466 HCM7039395 2024-04-24T00:00:00 2024 4 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 287.75 2026-07-12T22:00:04 55467 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 559.96 2026-07-12T22:00:04 55468 APV7063046 2024-05-24T00:00:00 2024 4 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 1086.34 2026-07-12T22:00:04 55469 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 55470 EXV7031813 2024-04-04T00:00:00 2024 4 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 66.02 2026-07-12T22:00:04 55471 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 55472 0007059746 2024-05-21T00:00:00 2024 4 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 484.64 2026-07-12T22:00:04 55473 HCM7080540 2024-06-18T00:00:00 2024 4 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 38.38 2026-07-12T22:00:04 55474 APV7085654 2024-06-18T00:00:00 2024 4 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 9386.59 2026-07-12T22:00:04 55475 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10663.42 2026-07-12T22:00:04 55476 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 713.02 2026-07-12T22:00:04 55477 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55478 APV7031469 2024-04-08T00:00:00 2024 4 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 170.92 2026-07-12T22:00:04 55479 0007027593 2024-04-02T00:00:00 2024 4 516003 Payroll Social Security 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 55480 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 319.17 2026-07-12T22:00:04 55481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1274.23 2026-07-12T22:00:04 55482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392289 AMANDA BOWMAN 667.55 2026-07-12T22:00:04 55483 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.54 2026-07-12T22:00:04 55484 0007043483 2024-04-25T00:00:00 2024 4 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 -10.04 2026-07-12T22:00:04 55485 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 55486 APV7057913 2024-05-17T00:00:00 2024 4 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 141729.34 2026-07-12T22:00:04 55487 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 55488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 787.44 2026-07-12T22:00:04 55489 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398438 SHEILA MCLAIN 243.7 2026-07-12T22:00:04 55490 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 55491 HCM7066538 2024-06-05T00:00:00 2024 4 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 4538.82 2026-07-12T22:00:04 55492 0007027485 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 20.98 2026-07-12T22:00:04 55493 0007028516 2024-04-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 24.7 2026-07-12T22:00:04 55494 EXV7042219 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 110.69 2026-07-12T22:00:04 55495 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 251586.93 2026-07-12T22:00:04 55496 APV7044781 2024-04-25T00:00:00 2024 4 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 2237.41 2026-07-12T22:00:04 55497 APV7058852 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 0.0 2026-07-12T22:00:04 55498 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 6358.13 2026-07-12T22:00:04 55499 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 3079.2 2026-07-12T22:00:04 55500 APV7037610 2024-04-16T00:00:00 2024 4 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 12916.42 2026-07-12T22:00:04 55501 0007032762 2024-04-01T00:00:00 2024 4 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 232.16 2026-07-12T22:00:04 55502 APV7041851 2024-04-23T00:00:00 2024 4 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 1019.96 2026-07-12T22:00:04 55503 0007066772 2024-06-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 55504 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55505 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 55506 0007046257 2024-05-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.2 2026-07-12T22:00:04 55507 APV7043889 2024-04-25T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 11258.28 2026-07-12T22:00:04 55508 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 161.3 2026-07-12T22:00:04 55509 HCM7057477 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 55510 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 55511 0007081764 2024-06-17T00:00:00 2024 4 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 182.43 2026-07-12T22:00:04 55512 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2170.33 2026-07-12T22:00:04 55513 HCM7080537 2024-06-18T00:00:00 2024 4 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 1473.69 2026-07-12T22:00:04 55514 0007046353 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 27.76 2026-07-12T22:00:04 55515 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 55516 0007042663 2024-04-24T00:00:00 2024 4 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 55517 ARD7034922 2024-04-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -18890.55 2026-07-12T22:00:04 55518 ARD7077093 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 55519 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-07-12T22:00:04 55520 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 55521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 582.31 2026-07-12T22:00:04 55522 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 55523 APV7103681 2024-06-21T00:00:00 2024 4 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 1262.85 2026-07-12T22:00:04 55524 0007026321 2024-04-01T00:00:00 2024 4 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 97.2 2026-07-12T22:00:04 55525 0007047566 2024-05-08T00:00:00 2024 4 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 106.23 2026-07-12T22:00:04 55526 APV7041851 2024-04-23T00:00:00 2024 4 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 877.97 2026-07-12T22:00:04 55527 HCM7066506 2024-06-05T00:00:00 2024 4 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 152.1 2026-07-12T22:00:04 55528 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 55529 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 55530 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 55531 0007105855 2024-06-24T00:00:00 2024 4 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 -4.1 2026-07-12T22:00:04 55532 0007068059 2024-05-31T00:00:00 2024 4 519503 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 580.25 2026-07-12T22:00:04 55533 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 12707.33 2026-07-12T22:00:04 55534 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.41 2026-07-12T22:00:04 55535 APV7103681 2024-06-21T00:00:00 2024 4 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 416.4 2026-07-12T22:00:04 55536 APV7074788 2024-06-06T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 19150.0 2026-07-12T22:00:04 55537 HCM7057474 2024-05-22T00:00:00 2024 4 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 3.33 2026-07-12T22:00:04 55538 HCM7080514 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 244.33 2026-07-12T22:00:04 55539 APV7085654 2024-06-18T00:00:00 2024 4 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 5422.93 2026-07-12T22:00:04 55540 HCM7057460 2024-05-22T00:00:00 2024 4 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 2628.09 2026-07-12T22:00:04 55541 APV7063636 2024-05-28T00:00:00 2024 4 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000425582 ALIGNED CONSULTING COLLABORATIVE LLC 129580.0 2026-07-12T22:00:04 55542 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 55543 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 55544 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 55545 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 27.0 2026-07-12T22:00:04 55546 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 55547 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 55548 APV7082001 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 143.62 2026-07-12T22:00:04 55549 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 55550 APV7059050 2024-05-20T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 9600.0 2026-07-12T22:00:04 55551 0007042645 2024-04-24T00:00:00 2024 4 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 689.44 2026-07-12T22:00:04 55552 HCM7066520 2024-06-05T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 55553 HCM7080533 2024-06-18T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 55554 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 55555 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416820 KRISTEEN LAHRMAN 420.78 2026-07-12T22:00:04 55556 APV7037572 2024-04-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 1384.49 2026-07-12T22:00:04 55557 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 25327.73 2026-07-12T22:00:04 55558 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 55559 HCM7049432 2024-05-08T00:00:00 2024 4 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 83.29 2026-07-12T22:00:04 55560 ARD7080023 2024-06-13T00:00:00 2024 4 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 -44.36 2026-07-12T22:00:04 55561 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 55562 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 55563 0007067702 2024-05-31T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1937.65 2026-07-12T22:00:04 55564 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 813.69 2026-07-12T22:00:04 55565 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055223 CLINTON COUNTY 2063.34 2026-07-12T22:00:04 55566 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 55567 0007047598 2024-04-30T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 55568 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 55569 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 67.62 2026-07-12T22:00:04 55570 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.18 2026-07-12T22:00:04 55571 APV7068438 2024-06-03T00:00:00 2024 4 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 0000065641 MSD OF PIKE TOWNSHIP 223.02 2026-07-12T22:00:04 55572 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55573 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.94 2026-07-12T22:00:04 55574 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 55575 APV7062215 2024-05-23T00:00:00 2024 4 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 270.68 2026-07-12T22:00:04 55576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 506.12 2026-07-12T22:00:04 55577 APV7037659 2024-04-17T00:00:00 2024 4 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 4592.62 2026-07-12T22:00:04 55578 0007034463 2024-04-12T00:00:00 2024 4 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 -8.72 2026-07-12T22:00:04 55579 APV7047965 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057114 MAINLINE INFORMATION SYSTEMS 165.0 2026-07-12T22:00:04 55580 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 55581 APV7063054 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 140059.0 2026-07-12T22:00:04 55582 0007046205 2024-04-30T00:00:00 2024 4 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 411.45 2026-07-12T22:00:04 55583 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 55584 HCM7049428 2024-05-08T00:00:00 2024 4 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 282.5 2026-07-12T22:00:04 55585 0007065678 2024-05-30T00:00:00 2024 4 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 29.78 2026-07-12T22:00:04 55586 HCM7030453 2024-04-10T00:00:00 2024 4 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 28.53 2026-07-12T22:00:04 55587 APV7065860 2024-05-30T00:00:00 2024 4 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 0000251348 ALPHA MECHANICAL SERVICE LLC 1444.66 2026-07-12T22:00:04 55588 APV7085654 2024-06-18T00:00:00 2024 4 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 31751.76 2026-07-12T22:00:04 55589 APV7077820 2024-06-11T00:00:00 2024 4 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 0000426109 JUSTICE FENCE ACQUISITION LLC 14467.95 2026-07-12T22:00:04 55590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 466.45 2026-07-12T22:00:04 55591 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55592 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 39436.24 2026-07-12T22:00:04 55593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 308.87 2026-07-12T22:00:04 55594 0007039481 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -5881.04 2026-07-12T22:00:04 55595 0007063529 2024-05-01T00:00:00 2024 4 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 55.93 2026-07-12T22:00:04 55596 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 55597 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 55598 APV7103681 2024-06-21T00:00:00 2024 4 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 973.58 2026-07-12T22:00:04 55599 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064555 MONROE COUNTY 31.24 2026-07-12T22:00:04 55600 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 55601 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55602 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 55603 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 289.88 2026-07-12T22:00:04 55604 HCM7039338 2024-04-24T00:00:00 2024 4 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 39.12 2026-07-12T22:00:04 55605 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 65.39 2026-07-12T22:00:04 55606 0007061697 2024-05-23T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 55607 0007044375 2024-04-26T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 55608 APV7054302 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 314769.0 2026-07-12T22:00:04 55609 0007047597 2024-04-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 973.86 2026-07-12T22:00:04 55610 APV7065893 2024-05-29T00:00:00 2024 4 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 1206.01 2026-07-12T22:00:04 55611 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 55612 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 55613 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 55614 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 55615 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -264.57 2026-07-12T22:00:04 55616 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 687.35 2026-07-12T22:00:04 55617 HCM7049491 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.34 2026-07-12T22:00:04 55618 APV7043824 2024-04-25T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 113.56 2026-07-12T22:00:04 55619 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 79491.38 2026-07-12T22:00:04 55620 APV7091835 2024-06-19T00:00:00 2024 4 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 55621 0007061799 2024-05-23T00:00:00 2024 4 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 13.05 2026-07-12T22:00:04 55622 0007066702 2024-06-08T00:00:00 2024 4 652156 Network Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 221.2 2026-07-12T22:00:04 55623 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 55624 HCM7080464 2024-06-18T00:00:00 2024 4 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 56.99 2026-07-12T22:00:04 55625 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 68315.0 2026-07-12T22:00:04 55626 0007062754 2024-05-01T00:00:00 2024 4 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 1.94 2026-07-12T22:00:04 55627 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 55628 APV7029563 2024-04-04T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 99.53 2026-07-12T22:00:04 55629 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 55630 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 68.64 2026-07-12T22:00:04 55631 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 55632 0007106589 2024-06-25T00:00:00 2024 4 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 3.26 2026-07-12T22:00:04 55633 APV7044864 2024-04-25T00:00:00 2024 4 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 19855.98 2026-07-12T22:00:04 55634 0007045497 2024-04-24T00:00:00 2024 4 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 177.67 2026-07-12T22:00:04 55635 APV7041851 2024-04-23T00:00:00 2024 4 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 801.28 2026-07-12T22:00:04 55636 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 215.24 2026-07-12T22:00:04 55637 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 104087.81 2026-07-12T22:00:04 55638 APV7076926 2024-06-10T00:00:00 2024 4 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 5090.93 2026-07-12T22:00:04 55639 0007045413 2024-05-01T00:00:00 2024 4 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 7120.07 2026-07-12T22:00:04 55640 0007052766 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 94.88 2026-07-12T22:00:04 55641 HCM7030444 2024-04-10T00:00:00 2024 4 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 135.66 2026-07-12T22:00:04 55642 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 55643 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 221.73 2026-07-12T22:00:04 55644 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55645 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 55646 EXV7029272 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.98 2026-07-12T22:00:04 55647 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 55648 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 55649 APV7074224 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 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 258256.09 2026-07-12T22:00:04 55650 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 55651 INV7057191 2024-05-16T00:00:00 2024 4 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 169.77 2026-07-12T22:00:04 55652 0007052785 2024-05-10T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 55653 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 1698.51 2026-07-12T22:00:04 55654 APV7079769 2024-06-13T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000006220 GENUINE PARTS COMPANY 358.42 2026-07-12T22:00:04 55655 APV7091791 2024-06-19T00:00:00 2024 4 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 1310.63 2026-07-12T22:00:04 55656 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 211410.91 2026-07-12T22:00:04 55657 APV7068494 2024-06-03T00:00:00 2024 4 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 55658 0007062754 2024-05-01T00:00:00 2024 4 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 134.84 2026-07-12T22:00:04 55659 APV7068167 2024-06-03T00:00:00 2024 4 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 48021.03 2026-07-12T22:00:04 55660 APV7077932 2024-06-11T00:00:00 2024 4 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 39916.66 2026-07-12T22:00:04 55661 HCM7049380 2024-05-08T00:00:00 2024 4 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 326.32 2026-07-12T22:00:04 55662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401317 GEORGE W JOHNSON 566.32 2026-07-12T22:00:04 55663 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 200.31 2026-07-12T22:00:04 55664 APV7039771 2024-04-19T00:00:00 2024 4 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 55665 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55666 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3527.39 2026-07-12T22:00:04 55667 EXV7064292 2024-05-23T00:00:00 2024 4 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 General Ledger Entry 119.84 2026-07-12T22:00:04 55668 APV7041923 2024-04-23T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 506209.92 2026-07-12T22:00:04 55669 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 55670 APV7068167 2024-06-03T00:00:00 2024 4 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 3521.03 2026-07-12T22:00:04 55671 0007047598 2024-04-30T00:00:00 2024 4 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 27.35 2026-07-12T22:00:04 55672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 221.73 2026-07-12T22:00:04 55673 0007053806 2024-05-01T00:00:00 2024 4 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 12.36 2026-07-12T22:00:04 55674 APV7081085 2024-06-13T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 55675 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 55676 APV7085656 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 21465.0 2026-07-12T22:00:04 55677 0007081710 2024-06-18T00:00:00 2024 4 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 4356.81 2026-07-12T22:00:04 55678 0007036463 2024-04-16T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -9.03 2026-07-12T22:00:04 55679 0007047569 2024-05-08T00:00:00 2024 4 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 264.02 2026-07-12T22:00:04 55680 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 55681 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55682 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 43.26 2026-07-12T22:00:04 55683 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit 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 7456.0 2026-07-12T22:00:04 55684 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-07-12T22:00:04 55685 0007035123 2024-04-01T00:00:00 2024 4 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 38.08 2026-07-12T22:00:04 55686 APV7053347 2024-05-10T00:00:00 2024 4 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 -43.43 2026-07-12T22:00:04 55687 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 55688 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092029 IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT 55000.0 2026-07-12T22:00:04 55689 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 55690 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.29 2026-07-12T22:00:04 55691 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 1554.35 2026-07-12T22:00:04 55692 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 55693 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 55694 0007085431 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-07-12T22:00:04 55695 APV7039736 2024-04-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 91691.88 2026-07-12T22:00:04 55696 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.32 2026-07-12T22:00:04 55697 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 8820.17 2026-07-12T22:00:04 55698 APV7046385 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 245.77 2026-07-12T22:00:04 55699 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 22648.84 2026-07-12T22:00:04 55700 0007028541 2024-04-08T00:00:00 2024 4 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 2026.8 2026-07-12T22:00:04 55701 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 55702 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2260.83 2026-07-12T22:00:04 55704 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 55705 0007073749 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9217.01 2026-07-12T22:00:04 55706 0007046205 2024-04-30T00:00:00 2024 4 518796 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 3.44 2026-07-12T22:00:04 55707 EXV7050201 2024-05-01T00:00:00 2024 4 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 167.01 2026-07-12T22:00:04 55708 APV7085654 2024-06-18T00:00:00 2024 4 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 35587.06 2026-07-12T22:00:04 55709 APV7041851 2024-04-23T00:00:00 2024 4 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 250.2 2026-07-12T22:00:04 55710 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 55711 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4057.66 2026-07-12T22:00:04 55712 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 55713 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 55714 0007047598 2024-04-30T00:00:00 2024 4 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 329.82 2026-07-12T22:00:04 55715 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 55716 0007032915 2024-04-10T00:00:00 2024 4 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 55717 APV7062215 2024-05-23T00:00:00 2024 4 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 592.74 2026-07-12T22:00:04 55718 APV7062215 2024-05-23T00:00:00 2024 4 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 578.18 2026-07-12T22:00:04 55719 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 55720 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55721 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.93 2026-07-12T22:00:04 55722 0007052840 2024-05-08T00:00:00 2024 4 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 313.43 2026-07-12T22:00:04 55723 0007110652 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.02 2026-07-12T22:00:04 55724 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5502.25 2026-07-12T22:00:04 55725 HCM7030387 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 158.89 2026-07-12T22:00:04 55726 APV7057913 2024-05-17T00:00:00 2024 4 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 196084.93 2026-07-12T22:00:04 55727 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 55728 0007047562 2024-05-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 127.16 2026-07-12T22:00:04 55729 0007027448 2024-04-02T00:00:00 2024 4 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 -589.77 2026-07-12T22:00:04 55730 0007031229 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 235.3 2026-07-12T22:00:04 55731 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121536 FRANKLIN COMM SCHOOL TREASURER 895.67 2026-07-12T22:00:04 55732 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.0 2026-07-12T22:00:04 55733 0007067783 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 55734 ACC00K0002 2024-06-01T00:00:00 2024 4 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 55735 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 55736 APV7085448 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057167 US BANK 302.62 2026-07-12T22:00:04 55737 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 55738 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 2139.81 2026-07-12T22:00:04 55739 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 55740 0007091512 2024-06-19T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 55741 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 8000.0 2026-07-12T22:00:04 55742 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 416.54 2026-07-12T22:00:04 55743 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.39 2026-07-12T22:00:04 55744 HCM7080468 2024-06-18T00:00:00 2024 4 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 4.15 2026-07-12T22:00:04 55745 0007028516 2024-04-08T00:00:00 2024 4 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 279.32 2026-07-12T22:00:04 55746 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 55747 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 55748 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 55749 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 18939.81 2026-07-12T22:00:04 55750 APV7068424 2024-06-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000419661 KEYMARK DEVELOPMENT INC 38687.58 2026-07-12T22:00:04 55751 0007047571 2024-05-08T00:00:00 2024 4 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 18451.79 2026-07-12T22:00:04 55752 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386106 ANNETTE WILLIAMS 137.8 2026-07-12T22:00:04 55754 HCM7049438 2024-05-08T00:00:00 2024 4 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 183.69 2026-07-12T22:00:04 55755 APV7055167 2024-05-14T00:00:00 2024 4 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 4732.81 2026-07-12T22:00:04 55756 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 55757 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 319.17 2026-07-12T22:00:04 55758 APV7062215 2024-05-23T00:00:00 2024 4 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 438.81 2026-07-12T22:00:04 55759 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 55760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 308.87 2026-07-12T22:00:04 55761 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 55762 APV7041851 2024-04-23T00:00:00 2024 4 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 1542.14 2026-07-12T22:00:04 55763 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10226.0 2026-07-12T22:00:04 55764 APV7068424 2024-06-03T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 110.7 2026-07-12T22:00:04 55765 APV7103681 2024-06-21T00:00:00 2024 4 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 768.13 2026-07-12T22:00:04 55766 0007061799 2024-05-23T00:00:00 2024 4 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 90.44 2026-07-12T22:00:04 55767 0007081688 2024-06-17T00:00:00 2024 4 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 -40.31 2026-07-12T22:00:04 55768 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 55769 0007080703 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 55770 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 55771 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 205.0 2026-07-12T22:00:04 55772 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 55773 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1579.21 2026-07-12T22:00:04 55774 APV7054200 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 577093.14 2026-07-12T22:00:04 55775 HCM7049380 2024-05-08T00:00:00 2024 4 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 49.8 2026-07-12T22:00:04 55776 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 55777 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 37.16 2026-07-12T22:00:04 55778 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 55779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 610.26 2026-07-12T22:00:04 55780 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.67 2026-07-12T22:00:04 55781 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 254.97 2026-07-12T22:00:04 55782 EXV7073459 2024-05-21T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.66 2026-07-12T22:00:04 55783 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55784 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 55785 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 15949.16 2026-07-12T22:00:04 55786 0007028606 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.14 2026-07-12T22:00:04 55787 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55788 APV7036668 2024-04-16T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 31298.55 2026-07-12T22:00:04 55789 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55790 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 55791 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422362 CAITLIN COOPER 1791.23 2026-07-12T22:00:04 55792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 587.82 2026-07-12T22:00:04 55793 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285175 INSIGHTS OPTICAL 14.0 2026-07-12T22:00:04 55794 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 1922.34 2026-07-12T22:00:04 55795 APV7085654 2024-06-18T00:00:00 2024 4 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 34772.76 2026-07-12T22:00:04 55796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412557 HOLLY RIPKE 319.17 2026-07-12T22:00:04 55797 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.49 2026-07-12T22:00:04 55798 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 55799 APV7062215 2024-05-23T00:00:00 2024 4 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 1343.96 2026-07-12T22:00:04 55800 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 55801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 600.03 2026-07-12T22:00:04 55802 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 55803 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 781.99 2026-07-12T22:00:04 55804 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55805 0007101489 2024-06-21T00:00:00 2024 4 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 18.69 2026-07-12T22:00:04 55806 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 55807 APV7048034 2024-05-01T00:00:00 2024 4 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 9783.63 2026-07-12T22:00:04 55808 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376681 LUCILLE MARKHAM 2498.99 2026-07-12T22:00:04 55809 HCM7066571 2024-06-05T00:00:00 2024 4 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 2330.38 2026-07-12T22:00:04 55810 0007106907 2024-06-25T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 55811 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 19611.21 2026-07-12T22:00:04 55812 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.72 2026-07-12T22:00:04 55813 0007060888 2024-05-22T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 712.19 2026-07-12T22:00:04 55814 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 55815 HCM7057454 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 864.43 2026-07-12T22:00:04 55816 APV7037631 2024-04-17T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 7101.68 2026-07-12T22:00:04 55817 0007066442 2024-05-31T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 55818 0007063529 2024-05-01T00:00:00 2024 4 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 61.12 2026-07-12T22:00:04 55819 APV7057869 2024-05-17T00:00:00 2024 4 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 3724.68 2026-07-12T22:00:04 55820 0007106710 2024-06-20T00:00:00 2024 4 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 41.14 2026-07-12T22:00:04 55821 HCM7080516 2024-06-18T00:00:00 2024 4 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 12.75 2026-07-12T22:00:04 55822 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.07 2026-07-12T22:00:04 55823 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 55824 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 55825 0007053806 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 56.11 2026-07-12T22:00:04 55826 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 55827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395034 SHAREKIA TUNSTULL 471.48 2026-07-12T22:00:04 55828 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 51.88 2026-07-12T22:00:04 55829 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 55830 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 55831 0007064653 2024-05-29T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 55832 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 402.97 2026-07-12T22:00:04 55833 APV7063891 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 158262.44 2026-07-12T22:00:04 55834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 506.12 2026-07-12T22:00:04 55835 HCM7080531 2024-06-18T00:00:00 2024 4 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 51.63 2026-07-12T22:00:04 55836 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 9693.0 2026-07-12T22:00:04 55837 APV7065152 2024-05-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000247428 INDIANA NATURAL RESOURCES FDTN 39330.01 2026-07-12T22:00:04 55838 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 55839 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 55840 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.82 2026-07-12T22:00:04 55841 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120795 CARROLL CONS SCHL CORP TREAS 10000.0 2026-07-12T22:00:04 55842 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 55843 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.84 2026-07-12T22:00:04 55844 APV7074149 2024-06-03T00:00:00 2024 4 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 33765.93 2026-07-12T22:00:04 55845 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1609.54 2026-07-12T22:00:04 55846 APV7064968 2024-05-29T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209448 MIDWEST ASSOCIATION OF FISH and 5000.0 2026-07-12T22:00:04 55847 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 5084.48 2026-07-12T22:00:04 55848 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.77 2026-07-12T22:00:04 55849 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 55850 HCM7057452 2024-05-22T00:00:00 2024 4 510200 Supplemental 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 250.0 2026-07-12T22:00:04 55851 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.04 2026-07-12T22:00:04 55852 APV7052428 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000193822 MILAN COMM SCHOOL CORP TREAS 30000.0 2026-07-12T22:00:04 55853 APV7061310 2024-05-22T00:00:00 2024 4 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 1326.5 2026-07-12T22:00:04 55854 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 55855 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000242518 DIST FOUR HOSPITAL PREPAREDNES 6665.89 2026-07-12T22:00:04 55856 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 30600.33 2026-07-12T22:00:04 55857 APV7041871 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 55858 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 17650.53 2026-07-12T22:00:04 55859 APV7057913 2024-05-17T00:00:00 2024 4 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 32667.69 2026-07-12T22:00:04 55860 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 55861 0007062754 2024-05-01T00:00:00 2024 4 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 84.2 2026-07-12T22:00:04 55862 0007079461 2024-06-13T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 55863 APV7057913 2024-05-17T00:00:00 2024 4 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 92270.96 2026-07-12T22:00:04 55864 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 22763.2 2026-07-12T22:00:04 55865 0007106911 2024-06-25T00:00:00 2024 4 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 -3.72 2026-07-12T22:00:04 55866 APV7056799 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 55867 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 36.28 2026-07-12T22:00:04 55868 ACC00L0002 2024-06-30T00:00:00 2024 4 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 50.16 2026-07-12T22:00:04 55869 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55870 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 55871 APV7052435 2024-05-09T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211855.29 2026-07-12T22:00:04 55872 APV7052141 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 4483.5 2026-07-12T22:00:04 55873 0007067775 2024-06-08T00:00:00 2024 4 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 844.44 2026-07-12T22:00:04 55874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 446.1 2026-07-12T22:00:04 55875 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 55876 0007032913 2024-04-10T00:00:00 2024 4 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 1361.66 2026-07-12T22:00:04 55877 APV7073126 2024-06-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 9.99 2026-07-12T22:00:04 55878 0007085434 2024-06-18T00:00:00 2024 4 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 17235.53 2026-07-12T22:00:04 55879 HCM7080571 2024-06-18T00:00:00 2024 4 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 136.86 2026-07-12T22:00:04 55880 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4832.35 2026-07-12T22:00:04 55881 0007062756 2024-05-01T00:00:00 2024 4 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 58.18 2026-07-12T22:00:04 55882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 892.2 2026-07-12T22:00:04 55883 0007035196 2024-04-01T00:00:00 2024 4 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 16682.78 2026-07-12T22:00:04 55884 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 15852.51 2026-07-12T22:00:04 55885 0007051192 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 55886 0007102827 2024-06-21T00:00:00 2024 4 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 314.84 2026-07-12T22:00:04 55887 APV7041851 2024-04-23T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 55888 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 55889 HCM7030497 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.27 2026-07-12T22:00:04 55890 APV7077932 2024-06-11T00:00:00 2024 4 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 55891 APV7051033 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2319.57 2026-07-12T22:00:04 55892 HCM7039407 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 539.22 2026-07-12T22:00:04 55893 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 55894 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 55895 0007032762 2024-04-01T00:00:00 2024 4 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 104.32 2026-07-12T22:00:04 55896 APV7048944 2024-05-02T00:00:00 2024 4 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 55897 HCM7057456 2024-05-22T00:00:00 2024 4 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 33.77 2026-07-12T22:00:04 55898 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 55899 APV7039784 2024-04-19T00:00:00 2024 4 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 23830.51 2026-07-12T22:00:04 55900 EXV7082432 2024-06-07T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 35.0 2026-07-12T22:00:04 55901 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 55902 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 36704.16 2026-07-12T22:00:04 55903 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 70.67 2026-07-12T22:00:04 55904 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 55905 APV7041851 2024-04-23T00:00:00 2024 4 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 1124.92 2026-07-12T22:00:04 55906 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 55907 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 55908 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1840.26 2026-07-12T22:00:04 55909 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 55910 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 424.51 2026-07-12T22:00:04 55911 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2351.07 2026-07-12T22:00:04 55912 0007062822 2024-05-22T00:00:00 2024 4 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 7.04 2026-07-12T22:00:04 55913 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 67.57 2026-07-12T22:00:04 55914 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 26798.52 2026-07-12T22:00:04 55915 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.25 2026-07-12T22:00:04 55916 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 55917 APV7026855 2024-04-01T00:00:00 2024 4 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. 2794.72 2026-07-12T22:00:04 55918 HCM7057480 2024-05-22T00:00:00 2024 4 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 485.06 2026-07-12T22:00:04 55919 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1487.5 2026-07-12T22:00:04 55920 0007035196 2024-04-01T00:00:00 2024 4 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 2410.8 2026-07-12T22:00:04 55921 EXV7080128 2024-06-04T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 221.49 2026-07-12T22:00:04 55922 0007041481 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 23244.45 2026-07-12T22:00:04 55923 APV7062215 2024-05-23T00:00:00 2024 4 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 2244.21 2026-07-12T22:00:04 55924 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.6 2026-07-12T22:00:04 55925 APV7085654 2024-06-18T00:00:00 2024 4 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 423752.19 2026-07-12T22:00:04 55926 APV7096410 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000087019 JP MORGAN CHASE BANK 1880.74 2026-07-12T22:00:04 55927 APV7055159 2024-05-14T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 20315.99 2026-07-12T22:00:04 55928 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000236972 FAIR HAVEN CENTER FOR WOMEN 26468.38 2026-07-12T22:00:04 55929 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 55930 HCM7066487 2024-06-05T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 55931 HCM7039414 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 50.27 2026-07-12T22:00:04 55932 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 106.15 2026-07-12T22:00:04 55933 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 55934 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program 0000417893 VANTAGE AGING 170420.13 2026-07-12T22:00:04 55935 HCM7066529 2024-06-05T00:00:00 2024 4 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 534.81 2026-07-12T22:00:04 55936 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 55937 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 375.54 2026-07-12T22:00:04 55938 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 31.12 2026-07-12T22:00:04 55939 0007062756 2024-05-01T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 55940 EXV7076274 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 188.58 2026-07-12T22:00:04 55941 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 55942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 463.4 2026-07-12T22:00:04 55943 0007042645 2024-04-24T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 55944 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 37.23 2026-07-12T22:00:04 55945 APV7075090 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 51364.15 2026-07-12T22:00:04 55946 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 40782.65 2026-07-12T22:00:04 55947 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 55948 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 390.26 2026-07-12T22:00:04 55949 APV7057913 2024-05-17T00:00:00 2024 4 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 1786.28 2026-07-12T22:00:04 55950 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 55951 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 10756.18 2026-07-12T22:00:04 55952 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 55953 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24922.09 2026-07-12T22:00:04 55954 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.35 2026-07-12T22:00:04 55955 APV7056793 2024-05-16T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.73 2026-07-12T22:00:04 55956 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.61 2026-07-12T22:00:04 55957 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 355.56 2026-07-12T22:00:04 55958 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 200.31 2026-07-12T22:00:04 55959 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 55960 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 55961 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1051.99 2026-07-12T22:00:04 55962 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 55963 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409175 THERESA STRONG 939.4 2026-07-12T22:00:04 55964 APV7079797 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000083302 WASHINGTON COUNTY SWCD 4081.55 2026-07-12T22:00:04 55965 0007066442 2024-05-31T00:00:00 2024 4 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 4696.22 2026-07-12T22:00:04 55966 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 254.32 2026-07-12T22:00:04 55967 APV7079800 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 7888.55 2026-07-12T22:00:04 55968 APV7041809 2024-04-23T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 817.15 2026-07-12T22:00:04 55969 EXV7066210 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 55970 APV7050724 2024-05-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 46688.7 2026-07-12T22:00:04 55971 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 55972 0007047689 2024-05-08T00:00:00 2024 4 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 42.72 2026-07-12T22:00:04 55973 0007074650 2024-06-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 55974 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 819.62 2026-07-12T22:00:04 55975 0007033713 2024-04-10T00:00:00 2024 4 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 19.19 2026-07-12T22:00:04 55976 0007030263 2024-04-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 1247.22 2026-07-12T22:00:04 55977 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 569.32 2026-07-12T22:00:04 55978 APV7033138 2024-04-10T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 182.79 2026-07-12T22:00:04 55979 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 381.42 2026-07-12T22:00:04 55980 0007106911 2024-06-25T00:00:00 2024 4 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 -486.41 2026-07-12T22:00:04 55981 APV7103681 2024-06-21T00:00:00 2024 4 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 499.6 2026-07-12T22:00:04 55982 APV7074223 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 21408.51 2026-07-12T22:00:04 55983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410758 JOSHUA SLATTON 308.87 2026-07-12T22:00:04 55984 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000119208 WEX BANK 435.51 2026-07-12T22:00:04 55985 0007051954 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 55986 HCM7049447 2024-05-08T00:00:00 2024 4 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 76.65 2026-07-12T22:00:04 55987 APV7033138 2024-04-10T00:00:00 2024 4 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 11916.66 2026-07-12T22:00:04 55988 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.3 2026-07-12T22:00:04 55989 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2291.62 2026-07-12T22:00:04 55990 APH7067508 2024-05-31T00:00:00 2024 4 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 -1797.65 2026-07-12T22:00:04 55991 HCM7057425 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 131.12 2026-07-12T22:00:04 55992 APV7042962 2024-04-24T00:00:00 2024 4 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 5333.32 2026-07-12T22:00:04 55993 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 55994 APV7062215 2024-05-23T00:00:00 2024 4 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 413.01 2026-07-12T22:00:04 55995 APV7061310 2024-05-22T00:00:00 2024 4 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 206.93 2026-07-12T22:00:04 55996 0007057546 2024-05-17T00:00:00 2024 4 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 6426.03 2026-07-12T22:00:04 55997 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 55998 APC7065896 2024-05-30T00:00:00 2024 4 599020 AdmOp-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 0000050207 METHODIST HOSPITAL -500.0 2026-07-12T22:00:04 55999 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 56000 APV7063039 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 2494.83 2026-07-12T22:00:04 56001 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 56002 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 2656.4 2026-07-12T22:00:04 56003 APV7037659 2024-04-17T00:00:00 2024 4 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 2989.18 2026-07-12T22:00:04 56004 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 56005 0007028588 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 56006 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 34156.9 2026-07-12T22:00:04 56007 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.16 2026-07-12T22:00:04 56008 0007105875 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 113.21 2026-07-12T22:00:04 56009 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 56010 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56011 APV7078040 2024-06-11T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 1749688.24 2026-07-12T22:00:04 56012 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414821 DAKODA BERRY 764.46 2026-07-12T22:00:04 56013 APV7062215 2024-05-23T00:00:00 2024 4 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 459.47 2026-07-12T22:00:04 56014 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 56015 0007036463 2024-04-16T00:00:00 2024 4 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 -1.18 2026-07-12T22:00:04 56016 APV7063639 2024-05-28T00:00:00 2024 4 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 0000073241 TOWN OF MEDARYVILLE 439500.0 2026-07-12T22:00:04 56017 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 56018 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 56019 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 56020 0007027573 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 104.31 2026-07-12T22:00:04 56021 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 56022 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 56023 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.41 2026-07-12T22:00:04 56024 HCM7080540 2024-06-18T00:00:00 2024 4 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 157.94 2026-07-12T22:00:04 56025 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 284.43 2026-07-12T22:00:04 56026 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 56027 APV7032400 2024-04-09T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 26916.9 2026-07-12T22:00:04 56028 HCM7030437 2024-04-10T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5492.64 2026-07-12T22:00:04 56029 HCM7039395 2024-04-24T00:00:00 2024 4 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 3245.21 2026-07-12T22:00:04 56030 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 56031 APV7057913 2024-05-17T00:00:00 2024 4 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 36499.61 2026-07-12T22:00:04 56032 APV7067147 2024-05-31T00:00:00 2024 4 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 1453.82 2026-07-12T22:00:04 56033 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 88.47 2026-07-12T22:00:04 56034 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.36 2026-07-12T22:00:04 56035 HCM7057462 2024-05-22T00:00:00 2024 4 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 34.13 2026-07-12T22:00:04 56036 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 47953.46 2026-07-12T22:00:04 56037 APV7035431 2024-04-15T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.41 2026-07-12T22:00:04 56038 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 363372.79 2026-07-12T22:00:04 56039 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 56040 APV7103681 2024-06-21T00:00:00 2024 4 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 892.21 2026-07-12T22:00:04 56041 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064100 DAVIESS COUNTY 4166.7 2026-07-12T22:00:04 56042 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.49 2026-07-12T22:00:04 56043 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 2.87 2026-07-12T22:00:04 56044 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1379.41 2026-07-12T22:00:04 56045 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 56046 0007046205 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 44.99 2026-07-12T22:00:04 56047 ARD7067347 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -136137.65 2026-07-12T22:00:04 56048 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 56049 HCM7066518 2024-06-05T00:00:00 2024 4 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 160.26 2026-07-12T22:00:04 56050 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19057.32 2026-07-12T22:00:04 56051 APV7049807 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 12.73 2026-07-12T22:00:04 56052 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.75 2026-07-12T22:00:04 56053 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 243.7 2026-07-12T22:00:04 56054 APV7057913 2024-05-17T00:00:00 2024 4 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 94378.11 2026-07-12T22:00:04 56055 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 63.81 2026-07-12T22:00:04 56056 0007029475 2024-04-04T00:00:00 2024 4 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 56057 APV7074937 2024-06-06T00:00:00 2024 4 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 5002.0 2026-07-12T22:00:04 56058 0007039521 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 56059 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 56060 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 1381.23 2026-07-12T22:00:04 56061 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 56062 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -25.2 2026-07-12T22:00:04 56063 0007073735 2024-06-05T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -617.28 2026-07-12T22:00:04 56064 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 56065 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.11 2026-07-12T22:00:04 56066 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2484.92 2026-07-12T22:00:04 56067 0007053806 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 56068 APV7041805 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 16979.84 2026-07-12T22:00:04 56069 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 92.96 2026-07-12T22:00:04 56070 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2437.6 2026-07-12T22:00:04 56071 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 14.93 2026-07-12T22:00:04 56072 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56073 HCM7066511 2024-06-05T00:00:00 2024 4 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 654.41 2026-07-12T22:00:04 56074 APV7051408 2024-05-08T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-07-12T22:00:04 56075 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56076 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 56077 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 93.64 2026-07-12T22:00:04 56078 0007047527 2024-05-08T00:00:00 2024 4 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 931.6 2026-07-12T22:00:04 56079 0007087769 2024-06-19T00:00:00 2024 4 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 -7.95 2026-07-12T22:00:04 56080 0007032762 2024-04-01T00:00:00 2024 4 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 10.86 2026-07-12T22:00:04 56081 APV7027855 2024-04-02T00:00:00 2024 4 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 2061.07 2026-07-12T22:00:04 56082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 492.15 2026-07-12T22:00:04 56083 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56084 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 501198.22 2026-07-12T22:00:04 56085 0007028518 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 230.4 2026-07-12T22:00:04 56086 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.19 2026-07-12T22:00:04 56087 0007062754 2024-05-01T00:00:00 2024 4 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 81.26 2026-07-12T22:00:04 56088 0007027451 2024-04-02T00:00:00 2024 4 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 48.07 2026-07-12T22:00:04 56089 EXV7045928 2024-04-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 148.59 2026-07-12T22:00:04 56090 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 1167.97 2026-07-12T22:00:04 56091 0007106686 2024-06-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.71 2026-07-12T22:00:04 56092 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 56093 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 56094 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 83.0 2026-07-12T22:00:04 56095 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 1493.52 2026-07-12T22:00:04 56096 0007035144 2024-04-01T00:00:00 2024 4 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 40699.59 2026-07-12T22:00:04 56097 APV7044865 2024-04-26T00:00:00 2024 4 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 66572.0 2026-07-12T22:00:04 56098 HCM7057511 2024-05-22T00:00:00 2024 4 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 31.5 2026-07-12T22:00:04 56099 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 519.0 2026-07-12T22:00:04 56100 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 56101 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.37 2026-07-12T22:00:04 56102 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 319.17 2026-07-12T22:00:04 56103 HCM7030459 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.78 2026-07-12T22:00:04 56104 APV7037659 2024-04-17T00:00:00 2024 4 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 40848.14 2026-07-12T22:00:04 56105 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 56106 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2439.0 2026-07-12T22:00:04 56107 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 34445.67 2026-07-12T22:00:04 56108 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 56109 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 56110 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 56111 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12056.51 2026-07-12T22:00:04 56112 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 56113 0007114999 2024-06-30T00:00:00 2024 4 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 7212.29 2026-07-12T22:00:04 56114 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56115 APV7062215 2024-05-23T00:00:00 2024 4 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 521.68 2026-07-12T22:00:04 56116 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 56117 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 429737.01 2026-07-12T22:00:04 56118 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 56119 APV7068167 2024-06-03T00:00:00 2024 4 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 2923.74 2026-07-12T22:00:04 56120 APV7046630 2024-04-30T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000385826 MONROE COUNTY SOIL and WATER CONSERVATION 10573.88 2026-07-12T22:00:04 56121 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 56122 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 56123 0007077603 2024-06-11T00:00:00 2024 4 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 -260.08 2026-07-12T22:00:04 56124 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56125 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 885.87 2026-07-12T22:00:04 56126 HCM7066511 2024-06-05T00:00:00 2024 4 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 868.03 2026-07-12T22:00:04 56127 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 56128 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 56129 0007085435 2024-06-18T00:00:00 2024 4 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 28.25 2026-07-12T22:00:04 56130 EXV7045158 2024-04-19T00:00:00 2024 4 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 273.87 2026-07-12T22:00:04 56131 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 56132 HCM7039338 2024-04-24T00:00:00 2024 4 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 11.8 2026-07-12T22:00:04 56133 APV7068167 2024-06-03T00:00:00 2024 4 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 52117.26 2026-07-12T22:00:04 56134 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56135 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 56136 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 56137 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13364.76 2026-07-12T22:00:04 56138 HCM7066571 2024-06-05T00:00:00 2024 4 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 72.63 2026-07-12T22:00:04 56139 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 37865.73 2026-07-12T22:00:04 56140 HCM7080537 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 56141 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 56142 0007052039 2024-05-09T00:00:00 2024 4 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 443.5 2026-07-12T22:00:04 56143 0007047598 2024-04-30T00:00:00 2024 4 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 116.32 2026-07-12T22:00:04 56144 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 2639.06 2026-07-12T22:00:04 56145 HCM7039390 2024-04-24T00:00:00 2024 4 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 3295.62 2026-07-12T22:00:04 56146 0007042597 2024-04-01T00:00:00 2024 4 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 -265.24 2026-07-12T22:00:04 56147 0007081784 2024-06-17T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -19394.24 2026-07-12T22:00:04 56148 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 56149 HCM7039338 2024-04-24T00:00:00 2024 4 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 2248.98 2026-07-12T22:00:04 56150 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 56151 APV7041851 2024-04-23T00:00:00 2024 4 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 832.81 2026-07-12T22:00:04 56152 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 446.63 2026-07-12T22:00:04 56153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 142.4 2026-07-12T22:00:04 56154 0007047556 2024-05-01T00:00:00 2024 4 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 27.65 2026-07-12T22:00:04 56155 0007086028 2024-06-19T00:00:00 2024 4 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 -35.82 2026-07-12T22:00:04 56156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 433.1 2026-07-12T22:00:04 56157 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 56158 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56159 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 56160 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 56161 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 210.84 2026-07-12T22:00:04 56162 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 56163 HCM7080507 2024-06-18T00:00:00 2024 4 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 261.68 2026-07-12T22:00:04 56164 0007041588 2024-04-23T00:00:00 2024 4 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 49.55 2026-07-12T22:00:04 56165 APV7031523 2024-04-04T00:00:00 2024 4 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 2062.33 2026-07-12T22:00:04 56166 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063273 CITY OF FISHERS 2496.48 2026-07-12T22:00:04 56167 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 56168 APV7065893 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 569.71 2026-07-12T22:00:04 56169 APV7063890 2024-05-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 23684.99 2026-07-12T22:00:04 56170 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56171 HCM7049388 2024-05-08T00:00:00 2024 4 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 7647.54 2026-07-12T22:00:04 56172 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 56173 APV7041851 2024-04-23T00:00:00 2024 4 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 1299.05 2026-07-12T22:00:04 56174 HCM7057412 2024-05-22T00:00:00 2024 4 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 21.81 2026-07-12T22:00:04 56175 APV7063116 2024-05-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000334675 SOIL AND MATERIALS ENGINEERS INC 11991.22 2026-07-12T22:00:04 56176 APV7062215 2024-05-23T00:00:00 2024 4 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 1065.6 2026-07-12T22:00:04 56177 APV7041851 2024-04-23T00:00:00 2024 4 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 374.24 2026-07-12T22:00:04 56178 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 56179 0007042614 2024-04-24T00:00:00 2024 4 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 21445.65 2026-07-12T22:00:04 56180 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 56181 0007065683 2024-05-30T00:00:00 2024 4 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 3.37 2026-07-12T22:00:04 56182 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 662.24 2026-07-12T22:00:04 56183 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 56184 APV7103681 2024-06-21T00:00:00 2024 4 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 2231.95 2026-07-12T22:00:04 56185 0007078583 2024-06-12T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 56186 APV7075797 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 28.11 2026-07-12T22:00:04 56187 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 1.94 2026-07-12T22:00:04 56188 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 56189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379712 DAWNISHA ELDRIDGE 437.36 2026-07-12T22:00:04 56190 0007047520 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 655.48 2026-07-12T22:00:04 56191 APV7062215 2024-05-23T00:00:00 2024 4 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 284.46 2026-07-12T22:00:04 56192 EXV7078283 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6.27 2026-07-12T22:00:04 56193 0007061799 2024-05-23T00:00:00 2024 4 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 30.22 2026-07-12T22:00:04 56194 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 56195 APV7057913 2024-05-17T00:00:00 2024 4 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 96311.94 2026-07-12T22:00:04 56196 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 23271.37 2026-07-12T22:00:04 56197 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.34 2026-07-12T22:00:04 56198 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 480.64 2026-07-12T22:00:04 56199 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 543.81 2026-07-12T22:00:04 56200 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 56201 APV7063054 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 5017.76 2026-07-12T22:00:04 56202 0007027504 2024-04-02T00:00:00 2024 4 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 94.51 2026-07-12T22:00:04 56203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 674.88 2026-07-12T22:00:04 56204 APV7103681 2024-06-21T00:00:00 2024 4 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 564.5 2026-07-12T22:00:04 56205 0007038806 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -35.88 2026-07-12T22:00:04 56206 APV7091789 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 8739.83 2026-07-12T22:00:04 56207 APV7062215 2024-05-23T00:00:00 2024 4 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 690.96 2026-07-12T22:00:04 56208 0007054889 2024-05-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 56209 APC7075861 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES -133.09 2026-07-12T22:00:04 56210 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 991.24 2026-07-12T22:00:04 56211 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 134757.04 2026-07-12T22:00:04 56212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353395 ANGELA GILBERT 3681.28 2026-07-12T22:00:04 56213 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 56214 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2457.34 2026-07-12T22:00:04 56215 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56216 APV7061310 2024-05-22T00:00:00 2024 4 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 7741.6 2026-07-12T22:00:04 56217 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 205.24 2026-07-12T22:00:04 56218 HCM7039409 2024-04-24T00:00:00 2024 4 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 817.95 2026-07-12T22:00:04 56219 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 160529.48 2026-07-12T22:00:04 56220 HCM7039445 2024-04-24T00:00:00 2024 4 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 219.53 2026-07-12T22:00:04 56221 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 56222 HCM7030497 2024-04-10T00:00:00 2024 4 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 118.3 2026-07-12T22:00:04 56223 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 517.15 2026-07-12T22:00:04 56224 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 56225 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 56226 0007057366 2024-05-08T00:00:00 2024 4 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 118.59 2026-07-12T22:00:04 56227 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 56228 0007073868 2024-06-05T00:00:00 2024 4 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 -496.74 2026-07-12T22:00:04 56229 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 56230 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 56231 APV7068368 2024-06-03T00:00:00 2024 4 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 0000050841 WAYMIRE'S AUTO PARTS and SERVICE 3553.0 2026-07-12T22:00:04 56232 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 168.64 2026-07-12T22:00:04 56233 APV7062215 2024-05-23T00:00:00 2024 4 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 110.63 2026-07-12T22:00:04 56234 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2251.07 2026-07-12T22:00:04 56235 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 56236 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 56237 0007035144 2024-04-01T00:00:00 2024 4 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 1024.6 2026-07-12T22:00:04 56238 APV7062215 2024-05-23T00:00:00 2024 4 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 861.26 2026-07-12T22:00:04 56239 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56240 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 36.01 2026-07-12T22:00:04 56241 APV7049806 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 56242 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 56243 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 56244 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 56245 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 32453.11 2026-07-12T22:00:04 56246 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56247 0007105886 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.47 2026-07-12T22:00:04 56248 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.22 2026-07-12T22:00:04 56249 0007035992 2024-04-16T00:00:00 2024 4 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 59.86 2026-07-12T22:00:04 56250 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 56251 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 56252 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1171.96 2026-07-12T22:00:04 56253 APV7080750 2024-06-14T00:00:00 2024 4 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 5224.66 2026-07-12T22:00:04 56254 EXV7096756 2024-06-11T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 56255 EXV7062503 2024-05-14T00:00:00 2024 4 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 41.0 2026-07-12T22:00:04 56256 APV7055070 2024-05-14T00:00:00 2024 4 520104 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 683.01 2026-07-12T22:00:04 56257 APV7062215 2024-05-23T00:00:00 2024 4 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 1465.43 2026-07-12T22:00:04 56258 ARD7067342 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -50.0 2026-07-12T22:00:04 56259 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7060.83 2026-07-12T22:00:04 56260 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 56261 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 56262 0007062756 2024-05-01T00:00:00 2024 4 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 7.18 2026-07-12T22:00:04 56263 EXV7040061 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-07-12T22:00:04 56264 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 56265 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 56266 0007046205 2024-04-30T00:00:00 2024 4 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 4446.14 2026-07-12T22:00:04 56267 0007091540 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56268 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000062061 WAYNE COUNTY 18225.0 2026-07-12T22:00:04 56269 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 56270 APV7055247 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 27112.2 2026-07-12T22:00:04 56271 APV7103681 2024-06-21T00:00:00 2024 4 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 262.48 2026-07-12T22:00:04 56272 HCM7057511 2024-05-22T00:00:00 2024 4 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 894.44 2026-07-12T22:00:04 56273 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.0 2026-07-12T22:00:04 56274 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 672.31 2026-07-12T22:00:04 56275 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 56276 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -770.03 2026-07-12T22:00:04 56277 0007039495 2024-04-19T00:00:00 2024 4 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 14789.27 2026-07-12T22:00:04 56278 HCM7039405 2024-04-24T00:00:00 2024 4 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 1.83 2026-07-12T22:00:04 56279 APV7044749 2024-04-26T00:00:00 2024 4 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 0000411675 GIP INDY KEYSTONE 4150 LLC -31360.0 2026-07-12T22:00:04 56280 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 56281 APV7103681 2024-06-21T00:00:00 2024 4 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 439.39 2026-07-12T22:00:04 56282 0007065713 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 56283 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 56284 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 56285 0007032762 2024-04-01T00:00:00 2024 4 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 108.52 2026-07-12T22:00:04 56286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 508.15 2026-07-12T22:00:04 56287 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 56288 0007072963 2024-05-31T00:00:00 2024 4 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 3600.42 2026-07-12T22:00:04 56289 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 56290 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 56291 0007046205 2024-04-30T00:00:00 2024 4 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 29.2 2026-07-12T22:00:04 56292 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 75768.91 2026-07-12T22:00:04 56293 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 286722.18 2026-07-12T22:00:04 56294 APV7062215 2024-05-23T00:00:00 2024 4 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 892.57 2026-07-12T22:00:04 56295 APV7062215 2024-05-23T00:00:00 2024 4 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 1515.83 2026-07-12T22:00:04 56296 APV7048034 2024-05-01T00:00:00 2024 4 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 70225.74 2026-07-12T22:00:04 56297 0007105859 2024-06-24T00:00:00 2024 4 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 366.47 2026-07-12T22:00:04 56298 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 56299 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-07-12T22:00:04 56300 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 56301 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 410.79 2026-07-12T22:00:04 56302 0007047571 2024-05-08T00:00:00 2024 4 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 588.06 2026-07-12T22:00:04 56303 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000069462 MAJOR HOSPITAL 995.0 2026-07-12T22:00:04 56304 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 56305 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 729.49 2026-07-12T22:00:04 56306 0007026058 2024-04-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 56307 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000251700 HOLLYS HOUSE INC 25784.17 2026-07-12T22:00:04 56308 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 56309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 488.21 2026-07-12T22:00:04 56310 0007062754 2024-05-01T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 56311 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1336.21 2026-07-12T22:00:04 56312 APV7063799 2024-05-28T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 144000.64 2026-07-12T22:00:04 56313 APV7036681 2024-04-16T00:00:00 2024 4 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 56314 APV7041851 2024-04-23T00:00:00 2024 4 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 829.56 2026-07-12T22:00:04 56315 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 753.14 2026-07-12T22:00:04 56316 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 56317 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit 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 4017.39 2026-07-12T22:00:04 56318 EXV7059390 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 51.25 2026-07-12T22:00:04 56319 0007027485 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 56320 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 56321 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56322 0007051105 2024-05-08T00:00:00 2024 4 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 10803.8 2026-07-12T22:00:04 56323 0007091540 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 56324 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 56325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 743.94 2026-07-12T22:00:04 56326 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 15510.03 2026-07-12T22:00:04 56327 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 108.62 2026-07-12T22:00:04 56328 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193968 OREGON-DAVIS SCHL CORP TREAS 5361.48 2026-07-12T22:00:04 56329 EXV7110791 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 191.25 2026-07-12T22:00:04 56330 HCM7030437 2024-04-10T00:00:00 2024 4 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 979.96 2026-07-12T22:00:04 56331 HCM7057480 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 954.35 2026-07-12T22:00:04 56332 APV7033138 2024-04-10T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 15884.0 2026-07-12T22:00:04 56333 HCM7066518 2024-06-05T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 56334 0007046249 2024-04-30T00:00:00 2024 4 517005 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 48.39 2026-07-12T22:00:04 56335 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.04 2026-07-12T22:00:04 56336 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 56337 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.43 2026-07-12T22:00:04 56338 APV7043888 2024-04-23T00:00:00 2024 4 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 930.97 2026-07-12T22:00:04 56339 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 56340 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 283.15 2026-07-12T22:00:04 56341 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 56342 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 1042.0 2026-07-12T22:00:04 56343 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054575 DEKALB COUNTY 586.98 2026-07-12T22:00:04 56344 0007046206 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 385.66 2026-07-12T22:00:04 56345 0007105886 2024-06-24T00:00:00 2024 4 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 156.65 2026-07-12T22:00:04 56346 ACC00J0002 2024-04-30T00:00:00 2024 4 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 11.07 2026-07-12T22:00:04 56347 0007101489 2024-06-21T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 56348 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 56349 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 56350 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 56351 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.64 2026-07-12T22:00:04 56352 APV7057913 2024-05-17T00:00:00 2024 4 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 429.53 2026-07-12T22:00:04 56353 0007062754 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 56354 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56355 APV7079793 2024-06-05T00:00:00 2024 4 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 0000297401 TELEDYNE INSTRUMENTS INC 4275.0 2026-07-12T22:00:04 56356 APV7048034 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 221712.6 2026-07-12T22:00:04 56357 APV7057913 2024-05-17T00:00:00 2024 4 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 271581.98 2026-07-12T22:00:04 56358 APV7082135 2024-06-17T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 288.0 2026-07-12T22:00:04 56359 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 26525.68 2026-07-12T22:00:04 56360 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -42.15 2026-07-12T22:00:04 56361 APV7057913 2024-05-17T00:00:00 2024 4 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 4440.2 2026-07-12T22:00:04 56362 0007027500 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.95 2026-07-12T22:00:04 56363 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 56364 0007078543 2024-06-12T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.7 2026-07-12T22:00:04 56365 0007035123 2024-04-01T00:00:00 2024 4 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 1002.49 2026-07-12T22:00:04 56366 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 979.58 2026-07-12T22:00:04 56367 0007084216 2024-06-18T00:00:00 2024 4 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 470.01 2026-07-12T22:00:04 56368 0007062754 2024-05-01T00:00:00 2024 4 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 4.74 2026-07-12T22:00:04 56369 HCM7039390 2024-04-24T00:00:00 2024 4 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 5052.64 2026-07-12T22:00:04 56370 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 56371 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393926 TAMMY MCCORMICK 427.18 2026-07-12T22:00:04 56372 0007067781 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56373 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal 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 48.46 2026-07-12T22:00:04 56374 APV7062215 2024-05-23T00:00:00 2024 4 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 1350.46 2026-07-12T22:00:04 56375 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 56376 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.08 2026-07-12T22:00:04 56377 0007045413 2024-05-01T00:00:00 2024 4 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 2.45 2026-07-12T22:00:04 56378 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 56379 0007110134 2024-06-26T00:00:00 2024 4 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 -133.04 2026-07-12T22:00:04 56380 HCM7066459 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 292.4 2026-07-12T22:00:04 56381 APV7047890 2024-05-01T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 278.0 2026-07-12T22:00:04 56382 APV7056913 2024-05-16T00:00:00 2024 4 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 282401.8 2026-07-12T22:00:04 56383 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-07-12T22:00:04 56384 0007055636 2024-05-15T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 56385 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413759 ERIC W KRUSE 412.54 2026-07-12T22:00:04 56386 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 52048.01 2026-07-12T22:00:04 56387 HCM7039445 2024-04-24T00:00:00 2024 4 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 15001.47 2026-07-12T22:00:04 56388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 610.27 2026-07-12T22:00:04 56389 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064555 MONROE COUNTY 1601.78 2026-07-12T22:00:04 56390 HCM7057440 2024-05-22T00:00:00 2024 4 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 56391 0007028545 2024-04-08T00:00:00 2024 4 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 37.96 2026-07-12T22:00:04 56392 APV7056826 2024-05-16T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000113368 NATIONAL ASSOCIATION OF STATE 500.0 2026-07-12T22:00:04 56393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 342.97 2026-07-12T22:00:04 56394 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56395 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 56396 0007065683 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.43 2026-07-12T22:00:04 56397 HCM7049380 2024-05-08T00:00:00 2024 4 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 50.29 2026-07-12T22:00:04 56398 HCM7066538 2024-06-05T00:00:00 2024 4 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 290.79 2026-07-12T22:00:04 56399 0007027473 2024-04-02T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 27.1 2026-07-12T22:00:04 56400 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 56401 APV7063761 2024-05-28T00:00:00 2024 4 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 0000000096 PLUMBERS SUPPLY CO 574.28 2026-07-12T22:00:04 56402 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.79 2026-07-12T22:00:04 56403 0007062756 2024-05-01T00:00:00 2024 4 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 56404 HCM7057456 2024-05-22T00:00:00 2024 4 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 10.56 2026-07-12T22:00:04 56405 0007035196 2024-04-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 56406 0007047596 2024-04-30T00:00:00 2024 4 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 41.87 2026-07-12T22:00:04 56407 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 56408 0007052057 2024-05-09T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -4.62 2026-07-12T22:00:04 56409 0007047609 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 56410 APV7035431 2024-04-15T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.24 2026-07-12T22:00:04 56411 HCM7080522 2024-06-18T00:00:00 2024 4 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 687.4 2026-07-12T22:00:04 56412 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal 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 0.01 2026-07-12T22:00:04 56413 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 685.88 2026-07-12T22:00:04 56414 0007052785 2024-05-10T00:00:00 2024 4 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 20.28 2026-07-12T22:00:04 56415 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 445.77 2026-07-12T22:00:04 56416 APV7032078 2024-04-09T00:00:00 2024 4 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 71409.43 2026-07-12T22:00:04 56417 APV7085654 2024-06-18T00:00:00 2024 4 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 3659.16 2026-07-12T22:00:04 56418 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193527 OAK HILL UNITED SCHL TREASURER 15108.64 2026-07-12T22:00:04 56419 0007105760 2024-06-24T00:00:00 2024 4 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 1174559.65 2026-07-12T22:00:04 56420 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 56421 0007058481 2024-05-20T00:00:00 2024 4 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 40.12 2026-07-12T22:00:04 56422 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1271.18 2026-07-12T22:00:04 56423 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000075937 WA-NEE COMM SCHL TREASURER 2322.16 2026-07-12T22:00:04 56424 APV7028667 2024-04-03T00:00:00 2024 4 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 0000418373 TRAVIS SPERRY 90.0 2026-07-12T22:00:04 56425 0007055760 2024-05-15T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2000.0 2026-07-12T22:00:04 56426 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 56427 HCM7030433 2024-04-10T00:00:00 2024 4 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 9652.45 2026-07-12T22:00:04 56428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417639 JENNIFER CAST 232.88 2026-07-12T22:00:04 56429 HCM7057464 2024-05-22T00:00:00 2024 4 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 106.48 2026-07-12T22:00:04 56430 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 56431 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 101.19 2026-07-12T22:00:04 56432 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 56433 APV7058830 2024-05-20T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-07-12T22:00:04 56434 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 4070.0 2026-07-12T22:00:04 56435 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 56436 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000339399 LOGAN MACLAREN 939.4 2026-07-12T22:00:04 56437 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56438 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 56439 APV7062836 2024-05-24T00:00:00 2024 4 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 29741.47 2026-07-12T22:00:04 56440 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 25433.99 2026-07-12T22:00:04 56441 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2013.26 2026-07-12T22:00:04 56442 APV7047890 2024-05-01T00:00:00 2024 4 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 0000065334 ROD O'KELLEY INC 244.47 2026-07-12T22:00:04 56443 APV7063015 2024-05-24T00:00:00 2024 4 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 3176.39 2026-07-12T22:00:04 56444 0007080703 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 56445 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 8.64 2026-07-12T22:00:04 56446 APV7060078 2024-05-21T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6482.81 2026-07-12T22:00:04 56447 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 56448 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 56449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 809.42 2026-07-12T22:00:04 56450 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 56451 HCM7049438 2024-05-08T00:00:00 2024 4 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 850.01 2026-07-12T22:00:04 56452 0007028529 2024-04-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 56453 APV7062215 2024-05-23T00:00:00 2024 4 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 1194.29 2026-07-12T22:00:04 56454 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 56455 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 20.0 2026-07-12T22:00:04 56456 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121156 ROCHESTER COMM SCHL CORP TREAS 12849.84 2026-07-12T22:00:04 56457 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1256.18 2026-07-12T22:00:04 56458 APV7060247 2024-05-20T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000273392 A BETTER WAY MOVING and STORAGE INC 120.0 2026-07-12T22:00:04 56459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 322.63 2026-07-12T22:00:04 56460 0007110134 2024-06-26T00:00:00 2024 4 510101 Payroll 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 -47372.8 2026-07-12T22:00:04 56461 0007080724 2024-06-14T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -64.39 2026-07-12T22:00:04 56462 0007066751 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 -490337.14 2026-07-12T22:00:04 56463 0007046249 2024-04-30T00:00:00 2024 4 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 47.11 2026-07-12T22:00:04 56464 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 56465 APV7041851 2024-04-23T00:00:00 2024 4 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 213.26 2026-07-12T22:00:04 56466 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000310601 CLARA WARNELL 381.41 2026-07-12T22:00:04 56467 APV7035446 2024-04-15T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1017.36 2026-07-12T22:00:04 56468 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 56469 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 59465.5 2026-07-12T22:00:04 56470 0007063529 2024-05-01T00:00:00 2024 4 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 56471 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.16 2026-07-12T22:00:04 56472 0007048671 2024-04-30T00:00:00 2024 4 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 41.4 2026-07-12T22:00:04 56473 APV7074224 2024-06-05T00:00:00 2024 4 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 225070.58 2026-07-12T22:00:04 56474 APV7067129 2024-05-31T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 56475 0007106737 2024-06-25T00:00:00 2024 4 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 60.0 2026-07-12T22:00:04 56476 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418378 SUE MCADAMS 446.1 2026-07-12T22:00:04 56477 APV7074148 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 266.39 2026-07-12T22:00:04 56478 0007047491 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -4140141.7 2026-07-12T22:00:04 56479 0007047596 2024-04-30T00:00:00 2024 4 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 9.07 2026-07-12T22:00:04 56480 APV7103681 2024-06-21T00:00:00 2024 4 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 344.8 2026-07-12T22:00:04 56481 APV7041851 2024-04-23T00:00:00 2024 4 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 2237.65 2026-07-12T22:00:04 56482 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56483 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 56484 HCM7066527 2024-06-05T00:00:00 2024 4 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 86.78 2026-07-12T22:00:04 56485 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 56486 0007047621 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.16 2026-07-12T22:00:04 56487 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 56488 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 17642.59 2026-07-12T22:00:04 56489 0007029475 2024-04-04T00:00:00 2024 4 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 56490 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 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 -0.16 2026-07-12T22:00:04 56491 0007101505 2024-06-21T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 56492 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 56493 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 225.98 2026-07-12T22:00:04 56494 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 56495 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 56496 APV7103681 2024-06-21T00:00:00 2024 4 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 829.56 2026-07-12T22:00:04 56497 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 56498 0007078495 2024-06-12T00:00:00 2024 4 517005 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 56499 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 56500 APV7081056 2024-06-14T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 7943.85 2026-07-12T22:00:04 56501 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 56502 APV7032264 2024-04-09T00:00:00 2024 4 572100 Grants - Private Organizations 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 4166.0 2026-07-12T22:00:04 56503 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 56504 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 56505 EXV7064235 2024-05-13T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 77.22 2026-07-12T22:00:04 56506 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56507 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.58 2026-07-12T22:00:04 56508 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 22831.58 2026-07-12T22:00:04 56509 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 83.53 2026-07-12T22:00:04 56510 APV7074969 2024-06-06T00:00:00 2024 4 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 12860.89 2026-07-12T22:00:04 56511 0007028541 2024-04-08T00:00:00 2024 4 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 935.96 2026-07-12T22:00:04 56512 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 340475.83 2026-07-12T22:00:04 56513 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC -7.05 2026-07-12T22:00:04 56514 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 1476.93 2026-07-12T22:00:04 56515 APV7091825 2024-06-19T00:00:00 2024 4 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 8437.5 2026-07-12T22:00:04 56516 0007106684 2024-06-30T00:00:00 2024 4 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 1.85 2026-07-12T22:00:04 56517 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 666.84 2026-07-12T22:00:04 56518 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 56519 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 56520 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56521 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 56522 APV7062215 2024-05-23T00:00:00 2024 4 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 1331.96 2026-07-12T22:00:04 56523 APV7103681 2024-06-21T00:00:00 2024 4 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 192.03 2026-07-12T22:00:04 56524 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 56525 APV7080750 2024-06-14T00:00:00 2024 4 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 25577.03 2026-07-12T22:00:04 56526 0007037346 2024-04-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 56527 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 56528 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.18 2026-07-12T22:00:04 56529 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 56530 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422019 KYLE ANTHONY BOWMAR 382.64 2026-07-12T22:00:04 56531 HCM7030437 2024-04-10T00:00:00 2024 4 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 132.71 2026-07-12T22:00:04 56532 HCM7049436 2024-05-08T00:00:00 2024 4 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 442.54 2026-07-12T22:00:04 56533 INV7037873 2024-04-17T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.46 2026-07-12T22:00:04 56534 APV7062215 2024-05-23T00:00:00 2024 4 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 111.1 2026-07-12T22:00:04 56535 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 56536 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 56537 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 56538 APV7049980 2024-05-03T00:00:00 2024 4 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 1643.85 2026-07-12T22:00:04 56539 APV7041851 2024-04-23T00:00:00 2024 4 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 1169.67 2026-07-12T22:00:04 56540 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 56541 0007072305 2024-06-04T00:00:00 2024 4 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 94.29 2026-07-12T22:00:04 56542 0007067780 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.17 2026-07-12T22:00:04 56543 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 15109.1 2026-07-12T22:00:04 56544 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 56545 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 56546 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1277.07 2026-07-12T22:00:04 56547 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 56548 APV7059043 2024-05-20T00:00:00 2024 4 547042 SpOp-Instruction 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 30.38 2026-07-12T22:00:04 56549 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.22 2026-07-12T22:00:04 56550 0007060870 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 56551 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 56552 HCM7049387 2024-05-08T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 56553 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 4073.87 2026-07-12T22:00:04 56554 APV7062215 2024-05-23T00:00:00 2024 4 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 346.67 2026-07-12T22:00:04 56555 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 0.0 2026-07-12T22:00:04 56556 0007066442 2024-05-31T00:00:00 2024 4 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 157.59 2026-07-12T22:00:04 56557 APV7103681 2024-06-21T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 56558 APV7063792 2024-05-28T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053785 ROGAN EQUIPMENT INC 4943.63 2026-07-12T22:00:04 56559 APV7037659 2024-04-17T00:00:00 2024 4 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 163512.25 2026-07-12T22:00:04 56560 APV7051427 2024-05-08T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000087019 JP MORGAN CHASE BANK 5575.76 2026-07-12T22:00:04 56561 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 56562 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 243.7 2026-07-12T22:00:04 56563 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 465.0 2026-07-12T22:00:04 56564 APV7074217 2024-06-05T00:00:00 2024 4 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 0000385696 GEOCONVERGENCE LLC 581.24 2026-07-12T22:00:04 56565 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 56566 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 221.73 2026-07-12T22:00:04 56567 APV7085561 2024-06-18T00:00:00 2024 4 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. 34952.5 2026-07-12T22:00:04 56568 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 56569 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.89 2026-07-12T22:00:04 56570 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 56571 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.15 2026-07-12T22:00:04 56572 APV7055949 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055009 FOOD FINDERS FOOD BANK INC 4536.06 2026-07-12T22:00:04 56573 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 56574 0007028549 2024-04-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 56575 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 56576 HCM7080465 2024-06-18T00:00:00 2024 4 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 1198.93 2026-07-12T22:00:04 56577 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 56578 0007033653 2024-04-11T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 56579 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 56580 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 231.54 2026-07-12T22:00:04 56581 0007067795 2024-06-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 56582 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4640.75 2026-07-12T22:00:04 56583 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.86 2026-07-12T22:00:04 56584 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 2135.9 2026-07-12T22:00:04 56585 EXV7045933 2024-04-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 56586 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413622 KIZZIE ADDISON 736.79 2026-07-12T22:00:04 56587 APV7072992 2024-06-04T00:00:00 2024 4 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 11366.63 2026-07-12T22:00:04 56588 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 56589 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 56590 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 167777.98 2026-07-12T22:00:04 56591 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 56592 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2132.92 2026-07-12T22:00:04 56593 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 23063.52 2026-07-12T22:00:04 56594 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 56595 HCM7080472 2024-06-18T00:00:00 2024 4 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 3.52 2026-07-12T22:00:04 56596 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 56597 APV7057835 2024-05-02T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000400809 GOLD STANDARD DIAGNOSTICS CORP 3200.0 2026-07-12T22:00:04 56598 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 56599 APV7033178 2024-04-10T00:00:00 2024 4 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 29.97 2026-07-12T22:00:04 56600 EXV7045911 2024-04-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 213.23 2026-07-12T22:00:04 56601 HCM7049488 2024-05-08T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 56602 HCM7080540 2024-06-18T00:00:00 2024 4 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 124.47 2026-07-12T22:00:04 56603 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 686.17 2026-07-12T22:00:04 56604 HCM7039371 2024-04-24T00:00:00 2024 4 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 447.71 2026-07-12T22:00:04 56605 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064364 JOHNSON COUNTY 18049.25 2026-07-12T22:00:04 56606 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 1619.76 2026-07-12T22:00:04 56607 APV7026623 2024-04-01T00:00:00 2024 4 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 6.51 2026-07-12T22:00:04 56608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 393.72 2026-07-12T22:00:04 56609 0007073794 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 56610 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 534.38 2026-07-12T22:00:04 56611 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56612 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 78.77 2026-07-12T22:00:04 56613 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 56614 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 56615 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 4957.05 2026-07-12T22:00:04 56616 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 56617 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-07-12T22:00:04 56618 0007066621 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 56619 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 56620 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 56621 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 761.82 2026-07-12T22:00:04 56622 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 56623 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10782.0 2026-07-12T22:00:04 56624 0007067791 2024-06-08T00:00:00 2024 4 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 4575.78 2026-07-12T22:00:04 56625 APV7050681 2024-05-03T00:00:00 2024 4 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 25.92 2026-07-12T22:00:04 56626 APV7037593 2024-04-17T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000053702 PATOKA LAKE REGIONAL WATER AND SEWER DIS 1605.33 2026-07-12T22:00:04 56627 0007081752 2024-06-17T00:00:00 2024 4 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 -5.44 2026-07-12T22:00:04 56628 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 56629 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064364 JOHNSON COUNTY 1000.0 2026-07-12T22:00:04 56630 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 56631 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 56632 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 1191.46 2026-07-12T22:00:04 56633 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-07-12T22:00:04 56634 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 465.77 2026-07-12T22:00:04 56635 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 56636 APV7062215 2024-05-23T00:00:00 2024 4 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 450.02 2026-07-12T22:00:04 56637 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 56638 0007059767 2024-05-21T00:00:00 2024 4 516005 Payroll Medicare 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.24 2026-07-12T22:00:04 56639 APV7064937 2024-05-29T00:00:00 2024 4 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 11420.99 2026-07-12T22:00:04 56640 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4785.87 2026-07-12T22:00:04 56641 APV7055905 2024-05-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000102443 GILVINS BOOTS AND SHOES 75.0 2026-07-12T22:00:04 56642 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 56643 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 89.0 2026-07-12T22:00:04 56644 APV7065778 2024-05-30T00:00:00 2024 4 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 0000427946 JOHN K HEINZ 54.35 2026-07-12T22:00:04 56645 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4194.05 2026-07-12T22:00:04 56646 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 125.0 2026-07-12T22:00:04 56647 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 56648 0007053806 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 56649 APV7049980 2024-05-03T00:00:00 2024 4 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 153560.0 2026-07-12T22:00:04 56650 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.34 2026-07-12T22:00:04 56651 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 56652 APV7043888 2024-04-23T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 56653 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 56654 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 56655 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 56656 APV7091895 2024-06-19T00:00:00 2024 4 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 135639.11 2026-07-12T22:00:04 56657 APV7073101 2024-06-04T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 20636.6 2026-07-12T22:00:04 56658 0007068119 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -4.42 2026-07-12T22:00:04 56659 HCM7057405 2024-05-22T00:00:00 2024 4 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 26.29 2026-07-12T22:00:04 56660 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 596.02 2026-07-12T22:00:04 56661 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 56662 APV7052313 2024-05-09T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 115.34 2026-07-12T22:00:04 56663 APV7035443 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 56664 0007095211 2024-06-20T00:00:00 2024 4 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 Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 56665 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5098.49 2026-07-12T22:00:04 56666 APV7055174 2024-05-14T00:00:00 2024 4 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 -37181.95 2026-07-12T22:00:04 56667 APV7062215 2024-05-23T00:00:00 2024 4 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 214.57 2026-07-12T22:00:04 56668 APV7053308 2024-05-10T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 202.8 2026-07-12T22:00:04 56669 HCM7049438 2024-05-08T00:00:00 2024 4 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 1861.37 2026-07-12T22:00:04 56670 HCM7049436 2024-05-08T00:00:00 2024 4 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 300.99 2026-07-12T22:00:04 56671 HCM7057477 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 56672 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV -13290.99 2026-07-12T22:00:04 56673 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 56674 0007105727 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 40.2 2026-07-12T22:00:04 56675 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 56676 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 56677 EXV7077292 2024-06-01T00:00:00 2024 4 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 391.45 2026-07-12T22:00:04 56678 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 150699.36 2026-07-12T22:00:04 56679 APV7037659 2024-04-17T00:00:00 2024 4 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 2457.5 2026-07-12T22:00:04 56680 0007081710 2024-06-18T00:00:00 2024 4 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 277.98 2026-07-12T22:00:04 56681 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 56682 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064528 MARSHALL COUNTY 15000.0 2026-07-12T22:00:04 56683 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 321.18 2026-07-12T22:00:04 56684 APV7062215 2024-05-23T00:00:00 2024 4 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 380.33 2026-07-12T22:00:04 56685 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.14 2026-07-12T22:00:04 56686 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 56687 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 977052.11 2026-07-12T22:00:04 56688 HCM7039414 2024-04-24T00:00:00 2024 4 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 136.39 2026-07-12T22:00:04 56689 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 56690 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 56691 0007067790 2024-06-08T00:00:00 2024 4 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 514.24 2026-07-12T22:00:04 56692 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.48 2026-07-12T22:00:04 56693 0007044494 2024-04-26T00:00:00 2024 4 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 1199.34 2026-07-12T22:00:04 56694 APV7028837 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000406341 LATITUDE INDIANA LLC 14269.5 2026-07-12T22:00:04 56695 APV7033911 2024-04-11T00:00:00 2024 4 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 816.01 2026-07-12T22:00:04 56696 APV7045652 2024-04-29T00:00:00 2024 4 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 203333.05 2026-07-12T22:00:04 56697 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 36618.0 2026-07-12T22:00:04 56698 APV7053307 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.55 2026-07-12T22:00:04 56699 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 56700 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 72.29 2026-07-12T22:00:04 56701 APV7046712 2024-04-30T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000408469 EMS LINQ, LLC 41000.0 2026-07-12T22:00:04 56702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419835 SAMANTHA THERESA DIENELT 684.31 2026-07-12T22:00:04 56703 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - 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 1827.2 2026-07-12T22:00:04 56704 0007110130 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 56705 EXV7029978 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 121.8 2026-07-12T22:00:04 56706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1419.55 2026-07-12T22:00:04 56707 APV7103681 2024-06-21T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 56708 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 56709 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 56710 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1182.74 2026-07-12T22:00:04 56711 0007049522 2024-05-03T00:00:00 2024 4 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 758.39 2026-07-12T22:00:04 56712 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.61 2026-07-12T22:00:04 56713 0007047597 2024-04-30T00:00:00 2024 4 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 165.1 2026-07-12T22:00:04 56714 HCM7030428 2024-04-10T00:00:00 2024 4 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 255.04 2026-07-12T22:00:04 56715 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 692.45 2026-07-12T22:00:04 56716 APV7079740 2024-06-13T00:00:00 2024 4 538922 Const -BuildRepair-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 5413.0 2026-07-12T22:00:04 56717 0007044494 2024-04-26T00:00:00 2024 4 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 32.36 2026-07-12T22:00:04 56718 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 56719 HCM7066494 2024-06-05T00:00:00 2024 4 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 18.66 2026-07-12T22:00:04 56720 ACC00K0002 2024-05-31T00:00:00 2024 4 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 832.6 2026-07-12T22:00:04 56721 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 56722 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 291.16 2026-07-12T22:00:04 56723 APV7041851 2024-04-23T00:00:00 2024 4 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 462.79 2026-07-12T22:00:04 56724 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 202.0 2026-07-12T22:00:04 56725 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 56726 HCM7049438 2024-05-08T00:00:00 2024 4 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 56727 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 56728 APV7062215 2024-05-23T00:00:00 2024 4 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 1382.16 2026-07-12T22:00:04 56729 APV7065152 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425691 BLACKSTONE TOWER PARTNERS LLC 224902.0 2026-07-12T22:00:04 56730 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 56731 0007065703 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 30.9 2026-07-12T22:00:04 56732 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 56733 0007059746 2024-05-21T00:00:00 2024 4 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 129.8 2026-07-12T22:00:04 56734 0007027487 2024-04-02T00:00:00 2024 4 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 56735 APV7060248 2024-05-21T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 657825.72 2026-07-12T22:00:04 56736 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 224.0 2026-07-12T22:00:04 56737 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063898 ADAMS COUNTY 55000.0 2026-07-12T22:00:04 56738 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 319.17 2026-07-12T22:00:04 56739 APV7050637 2024-05-06T00:00:00 2024 4 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. 3403.4 2026-07-12T22:00:04 56740 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 56741 HCM7057473 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 203.26 2026-07-12T22:00:04 56742 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 56743 0007066638 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 881.64 2026-07-12T22:00:04 56744 0007063529 2024-05-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 56745 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.06 2026-07-12T22:00:04 56746 0007087782 2024-06-19T00:00:00 2024 4 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 -19.71 2026-07-12T22:00:04 56747 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000382985 WELL CARE COMMUNITY HEALTH, LLC 14964.09 2026-07-12T22:00:04 56748 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078259 INDEPENDENT FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 56749 APV7027859 2024-04-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 886.46 2026-07-12T22:00:04 56750 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 56751 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1065.93 2026-07-12T22:00:04 56752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 221.73 2026-07-12T22:00:04 56753 0007034441 2024-04-12T00:00:00 2024 4 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 -102.16 2026-07-12T22:00:04 56754 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 322.62 2026-07-12T22:00:04 56755 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 565.73 2026-07-12T22:00:04 56756 0007034407 2024-04-12T00:00:00 2024 4 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 14.7 2026-07-12T22:00:04 56757 HCM7080531 2024-06-18T00:00:00 2024 4 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 251.05 2026-07-12T22:00:04 56758 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 2485.0 2026-07-12T22:00:04 56759 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 56760 0007028536 2024-04-08T00:00:00 2024 4 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 56761 APV7074149 2024-06-03T00:00:00 2024 4 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 53209.05 2026-07-12T22:00:04 56762 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 207.0 2026-07-12T22:00:04 56763 0007067715 2024-06-03T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry -0.01 2026-07-12T22:00:04 56764 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 4.43 2026-07-12T22:00:04 56765 0007078583 2024-06-12T00:00:00 2024 4 654320 State in-house product 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 100.74 2026-07-12T22:00:04 56766 APV7037659 2024-04-17T00:00:00 2024 4 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 12147.51 2026-07-12T22:00:04 56767 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 56768 HCM7066534 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 56769 APV7062215 2024-05-23T00:00:00 2024 4 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 312.41 2026-07-12T22:00:04 56770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2034.22 2026-07-12T22:00:04 56771 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 56772 0007069110 2024-06-04T00:00:00 2024 4 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 1308.41 2026-07-12T22:00:04 56773 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 5400.0 2026-07-12T22:00:04 56774 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 534.39 2026-07-12T22:00:04 56775 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 56776 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000066258 NORTH SHORE HEALTH CENTERS 249.0 2026-07-12T22:00:04 56777 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56778 HCM7057464 2024-05-22T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 56779 0007062756 2024-05-01T00:00:00 2024 4 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 358.75 2026-07-12T22:00:04 56780 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -73.31 2026-07-12T22:00:04 56781 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 56782 HCM7049416 2024-05-08T00:00:00 2024 4 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 56783 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56784 HCM7080520 2024-06-18T00:00:00 2024 4 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 635.31 2026-07-12T22:00:04 56785 HCM7066509 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 241.57 2026-07-12T22:00:04 56786 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389561 TAYLOR ALEXIS BRIDGETTE TOLAND 322.63 2026-07-12T22:00:04 56787 HCM7080473 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1822.45 2026-07-12T22:00:04 56788 EXV7082431 2024-06-06T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.46 2026-07-12T22:00:04 56789 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 23189.93 2026-07-12T22:00:04 56790 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1150.76 2026-07-12T22:00:04 56791 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 35.6 2026-07-12T22:00:04 56792 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 56793 APV7080750 2024-06-14T00:00:00 2024 4 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 1547.12 2026-07-12T22:00:04 56794 APV7062215 2024-05-23T00:00:00 2024 4 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 389.59 2026-07-12T22:00:04 56795 HCM7030444 2024-04-10T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 56796 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 144.89 2026-07-12T22:00:04 56797 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 56798 0007038806 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 54.6 2026-07-12T22:00:04 56799 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 56800 0007029475 2024-04-04T00:00:00 2024 4 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 56801 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 56802 APV7103681 2024-06-21T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 56803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 7788.87 2026-07-12T22:00:04 56804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387895 AMBER N WARREN 773.0 2026-07-12T22:00:04 56805 0007068109 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42.9 2026-07-12T22:00:04 56806 APV7062215 2024-05-23T00:00:00 2024 4 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 1217.78 2026-07-12T22:00:04 56807 0007101489 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.58 2026-07-12T22:00:04 56808 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 9.21 2026-07-12T22:00:04 56809 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 13.99 2026-07-12T22:00:04 56810 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56811 APV7103681 2024-06-21T00:00:00 2024 4 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 936.55 2026-07-12T22:00:04 56812 HCM7030435 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.07 2026-07-12T22:00:04 56813 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 56814 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 56815 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 56816 APV7080750 2024-06-14T00:00:00 2024 4 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 2137.77 2026-07-12T22:00:04 56817 APV7082010 2024-06-17T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 630.0 2026-07-12T22:00:04 56818 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 56819 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.66 2026-07-12T22:00:04 56820 HCM7030459 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.19 2026-07-12T22:00:04 56821 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 685.07 2026-07-12T22:00:04 56822 HCM7039398 2024-04-24T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 56823 APV7033138 2024-04-10T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1706.9 2026-07-12T22:00:04 56824 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 56825 APV7056754 2024-05-16T00:00:00 2024 4 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 567.01 2026-07-12T22:00:04 56826 0007052118 2024-05-09T00:00:00 2024 4 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 939.37 2026-07-12T22:00:04 56827 HCM7039410 2024-04-24T00:00:00 2024 4 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 219.21 2026-07-12T22:00:04 56828 APV7061215 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 26068.1 2026-07-12T22:00:04 56829 0007067715 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.5 2026-07-12T22:00:04 56830 HCM7066534 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 56831 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56832 0007062754 2024-05-01T00:00:00 2024 4 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 56.92 2026-07-12T22:00:04 56833 APV7041922 2024-04-22T00:00:00 2024 4 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 14148.93 2026-07-12T22:00:04 56834 HCM7057409 2024-05-22T00:00:00 2024 4 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 1544.28 2026-07-12T22:00:04 56835 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.68 2026-07-12T22:00:04 56836 APV7035472 2024-04-15T00:00:00 2024 4 535018 Com & Train - Career Developmt 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 0000058819 FRANKLIN COLLEGE OF INDIANA INC 138.0 2026-07-12T22:00:04 56837 APV7037659 2024-04-17T00:00:00 2024 4 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 87403.83 2026-07-12T22:00:04 56838 0007067781 2024-06-03T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 56839 0007065683 2024-05-30T00:00:00 2024 4 519503 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 140.34 2026-07-12T22:00:04 56840 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 64.66 2026-07-12T22:00:04 56841 0007047562 2024-05-08T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 56842 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.03 2026-07-12T22:00:04 56843 0007067785 2024-05-31T00:00:00 2024 4 510101 Payroll 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 56844 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109337 HUFFER CHIROPRACTIC 14.0 2026-07-12T22:00:04 56845 0007048481 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 204.24 2026-07-12T22:00:04 56846 APV7077820 2024-06-11T00:00:00 2024 4 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 752.27 2026-07-12T22:00:04 56847 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 56848 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 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 0.72 2026-07-12T22:00:04 56849 HCM7066533 2024-06-05T00:00:00 2024 4 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 18485.29 2026-07-12T22:00:04 56850 0007052840 2024-05-08T00:00:00 2024 4 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 64.81 2026-07-12T22:00:04 56851 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 56852 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 29937.11 2026-07-12T22:00:04 56853 APV7038254 2024-04-18T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000400292 PRECISION WINDOW INSTALLATION 14013.75 2026-07-12T22:00:04 56854 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 56855 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 56856 0007105833 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2532.36 2026-07-12T22:00:04 56857 HCM7049456 2024-05-08T00:00:00 2024 4 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 277.32 2026-07-12T22:00:04 56858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 221.73 2026-07-12T22:00:04 56859 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398722 GT MOLECULAR INC 33900.0 2026-07-12T22:00:04 56860 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 56861 0007062754 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 56862 0007035144 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 65.7 2026-07-12T22:00:04 56863 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 606.89 2026-07-12T22:00:04 56864 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 44463.8 2026-07-12T22:00:04 56865 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 28.0 2026-07-12T22:00:04 56866 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 76.5 2026-07-12T22:00:04 56867 0007062756 2024-05-01T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 56868 APV7041851 2024-04-23T00:00:00 2024 4 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 964.83 2026-07-12T22:00:04 56869 APV7044865 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 983.88 2026-07-12T22:00:04 56870 EXV7062545 2024-05-21T00:00:00 2024 4 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 33.18 2026-07-12T22:00:04 56871 0007062754 2024-05-01T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 56872 APV7079792 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000006617 KOORSEN FIRE and SECURITY INC 361.62 2026-07-12T22:00:04 56873 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 80.25 2026-07-12T22:00:04 56874 0007032870 2024-04-01T00:00:00 2024 4 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 94.14 2026-07-12T22:00:04 56875 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 34.14 2026-07-12T22:00:04 56876 0007030360 2024-04-05T00:00:00 2024 4 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 3.9 2026-07-12T22:00:04 56877 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.96 2026-07-12T22:00:04 56878 HCM7030444 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3414.11 2026-07-12T22:00:04 56879 0007063529 2024-05-01T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 56880 0007105886 2024-06-24T00:00:00 2024 4 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 5497.77 2026-07-12T22:00:04 56881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 214.58 2026-07-12T22:00:04 56882 0007047527 2024-05-08T00:00:00 2024 4 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 316.8 2026-07-12T22:00:04 56883 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 382.64 2026-07-12T22:00:04 56884 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 56885 0007051954 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 56886 APV7103681 2024-06-21T00:00:00 2024 4 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 150.93 2026-07-12T22:00:04 56887 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 56888 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 3038.72 2026-07-12T22:00:04 56889 0007037241 2024-04-17T00:00:00 2024 4 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 381.04 2026-07-12T22:00:04 56890 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 818.57 2026-07-12T22:00:04 56891 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 225592.11 2026-07-12T22:00:04 56892 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.16 2026-07-12T22:00:04 56893 0007059905 2024-05-21T00:00:00 2024 4 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 16.96 2026-07-12T22:00:04 56894 0007044373 2024-04-26T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 56895 0007041527 2024-04-23T00:00:00 2024 4 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 680.61 2026-07-12T22:00:04 56896 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418013 JESSICA RITCHIE 692.45 2026-07-12T22:00:04 56897 0007066765 2024-06-08T00:00:00 2024 4 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 2669.68 2026-07-12T22:00:04 56898 HCM7057452 2024-05-22T00:00:00 2024 4 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 7568.62 2026-07-12T22:00:04 56899 APV7062215 2024-05-23T00:00:00 2024 4 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 104.92 2026-07-12T22:00:04 56900 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 56901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420867 CHANDA VANCLEAVE 466.45 2026-07-12T22:00:04 56902 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 37035.01 2026-07-12T22:00:04 56903 HCM7066511 2024-06-05T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 56904 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 56905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373051 RICHARD GREEN 528.89 2026-07-12T22:00:04 56906 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 184.58 2026-07-12T22:00:04 56907 ARD7053538 2024-05-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -2169.9 2026-07-12T22:00:04 56908 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 56909 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1004.48 2026-07-12T22:00:04 56910 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 56911 APV7076780 2024-06-10T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000413155 GEORGE OWENS III 3149.37 2026-07-12T22:00:04 56912 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 56913 0007030334 2024-04-05T00:00:00 2024 4 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 56914 APV7027855 2024-04-02T00:00:00 2024 4 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 14632.21 2026-07-12T22:00:04 56915 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 534.39 2026-07-12T22:00:04 56916 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 56917 0007066620 2024-05-31T00:00:00 2024 4 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 61.09 2026-07-12T22:00:04 56918 0007062756 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 56919 APV7054159 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 45.19 2026-07-12T22:00:04 56920 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 56921 HCM7057462 2024-05-22T00:00:00 2024 4 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 798.53 2026-07-12T22:00:04 56922 APV7041851 2024-04-23T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 56923 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 56924 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.93 2026-07-12T22:00:04 56925 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 56926 0007101505 2024-06-21T00:00:00 2024 4 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 686.76 2026-07-12T22:00:04 56927 EXV7073452 2024-05-08T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 8.06 2026-07-12T22:00:04 56928 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.4 2026-07-12T22:00:04 56929 HCM7049430 2024-05-08T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.19 2026-07-12T22:00:04 56930 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414262 NESTORA HINES 240.65 2026-07-12T22:00:04 56931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 289.88 2026-07-12T22:00:04 56932 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 52254.7 2026-07-12T22:00:04 56933 APV7041851 2024-04-23T00:00:00 2024 4 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 602.13 2026-07-12T22:00:04 56934 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 16.43 2026-07-12T22:00:04 56935 0007086020 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 101552029.87 2026-07-12T22:00:04 56936 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 56937 0007035144 2024-04-01T00:00:00 2024 4 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 741.04 2026-07-12T22:00:04 56938 0007039510 2024-04-19T00:00:00 2024 4 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 21542.5 2026-07-12T22:00:04 56939 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 56940 0007055738 2024-05-15T00:00:00 2024 4 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 47646.9 2026-07-12T22:00:04 56941 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 56942 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 56943 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 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 606.64 2026-07-12T22:00:04 56944 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 56945 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 10080.33 2026-07-12T22:00:04 56946 APV7051397 2024-05-08T00:00:00 2024 4 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Minority Business Development Agency Dept of Commerce MBDA Business Center Program 0000411242 CERTIFIED IMPACT LLC 3205.62 2026-07-12T22:00:04 56947 APV7043824 2024-04-25T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 242.91 2026-07-12T22:00:04 56948 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000119208 WEX BANK 2117.86 2026-07-12T22:00:04 56949 APV7031542 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13.98 2026-07-12T22:00:04 56950 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 381509.35 2026-07-12T22:00:04 56951 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 56952 0007106598 2024-06-25T00:00:00 2024 4 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 4.78 2026-07-12T22:00:04 56953 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 56954 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 56955 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 26.77 2026-07-12T22:00:04 56956 0007046353 2024-04-30T00:00:00 2024 4 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 20.19 2026-07-12T22:00:04 56957 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 123.0 2026-07-12T22:00:04 56958 HCM7049453 2024-05-08T00:00:00 2024 4 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 2556.07 2026-07-12T22:00:04 56959 0007067781 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 56960 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 50.23 2026-07-12T22:00:04 56961 APV7080940 2024-06-14T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 6445.22 2026-07-12T22:00:04 56962 0007041444 2024-04-23T00:00:00 2024 4 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 4.21 2026-07-12T22:00:04 56963 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 630.61 2026-07-12T22:00:04 56964 APV7041851 2024-04-23T00:00:00 2024 4 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 301.88 2026-07-12T22:00:04 56965 APV7063054 2024-05-23T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 56966 0007048671 2024-04-30T00:00:00 2024 4 517005 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 -2178.41 2026-07-12T22:00:04 56967 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 56968 APV7041851 2024-04-23T00:00:00 2024 4 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 2400.38 2026-07-12T22:00:04 56969 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 622.08 2026-07-12T22:00:04 56970 EXV7077292 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 52.0 2026-07-12T22:00:04 56971 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.64 2026-07-12T22:00:04 56972 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 56973 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 56974 APV7048020 2024-05-01T00:00:00 2024 4 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 6359.0 2026-07-12T22:00:04 56975 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 220719.76 2026-07-12T22:00:04 56976 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.27 2026-07-12T22:00:04 56977 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 56978 HCM7030445 2024-04-10T00:00:00 2024 4 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 7209.1 2026-07-12T22:00:04 56979 APV7085654 2024-06-18T00:00:00 2024 4 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 6628.12 2026-07-12T22:00:04 56980 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 56981 APV7074181 2024-06-05T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 12960.0 2026-07-12T22:00:04 56982 APV7066808 2024-05-31T00:00:00 2024 4 547020 SpOp-Housekeeping 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 19.86 2026-07-12T22:00:04 56983 HCM7057405 2024-05-22T00:00:00 2024 4 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 807.67 2026-07-12T22:00:04 56984 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 56985 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 56986 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 56987 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 243.7 2026-07-12T22:00:04 56988 0007053806 2024-05-01T00:00:00 2024 4 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 19886.81 2026-07-12T22:00:04 56989 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 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 0.19 2026-07-12T22:00:04 56990 0007042597 2024-04-01T00:00:00 2024 4 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 48.43 2026-07-12T22:00:04 56991 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 13861.17 2026-07-12T22:00:04 56992 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 56993 APV7103681 2024-06-21T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 56994 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 30.71 2026-07-12T22:00:04 56995 APV7085654 2024-06-18T00:00:00 2024 4 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 469405.47 2026-07-12T22:00:04 56996 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 41.69 2026-07-12T22:00:04 56997 HCM7080507 2024-06-18T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 56998 HCM7066506 2024-06-05T00:00:00 2024 4 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 1500.0 2026-07-12T22:00:04 56999 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224110 ULTIMATE HEALTH and FITNESS 14.0 2026-07-12T22:00:04 57000 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2312.74 2026-07-12T22:00:04 57001 APV7037659 2024-04-17T00:00:00 2024 4 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 106798.0 2026-07-12T22:00:04 57002 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 5.95 2026-07-12T22:00:04 57003 EXV7065448 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 29.69 2026-07-12T22:00:04 57004 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 57005 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 57006 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 57007 APV7080750 2024-06-14T00:00:00 2024 4 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 4749.04 2026-07-12T22:00:04 57008 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 57009 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 57010 0007051133 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 7.18 2026-07-12T22:00:04 57011 APV7041851 2024-04-23T00:00:00 2024 4 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 830.57 2026-07-12T22:00:04 57012 APV7041851 2024-04-23T00:00:00 2024 4 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 267.3 2026-07-12T22:00:04 57013 APV7037659 2024-04-17T00:00:00 2024 4 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 17949.41 2026-07-12T22:00:04 57014 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000076409 GREENSBURG COMMUNITY SCHOOLS 4272.2 2026-07-12T22:00:04 57015 0007067710 2024-06-03T00:00:00 2024 4 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 -0.12 2026-07-12T22:00:04 57016 HCM7030387 2024-04-10T00:00:00 2024 4 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 30.23 2026-07-12T22:00:04 57017 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 32267.65 2026-07-12T22:00:04 57018 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 57019 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411630 BRADY M BELL 534.39 2026-07-12T22:00:04 57020 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -40.64 2026-07-12T22:00:04 57021 APV7057913 2024-05-17T00:00:00 2024 4 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 7810.97 2026-07-12T22:00:04 57022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 871.86 2026-07-12T22:00:04 57023 APV7045612 2024-04-29T00:00:00 2024 4 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 45166.9 2026-07-12T22:00:04 57024 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 57025 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 57026 APV7062215 2024-05-23T00:00:00 2024 4 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 1210.69 2026-07-12T22:00:04 57027 EXV7077240 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 172.27 2026-07-12T22:00:04 57028 0007052039 2024-05-09T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 57029 APV7060237 2024-05-21T00:00:00 2024 4 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 16380.0 2026-07-12T22:00:04 57030 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 160.0 2026-07-12T22:00:04 57031 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 57032 0007065675 2024-05-30T00:00:00 2024 4 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 48392.51 2026-07-12T22:00:04 57033 APV7041851 2024-04-23T00:00:00 2024 4 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 666.21 2026-07-12T22:00:04 57034 0007106600 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.03 2026-07-12T22:00:04 57035 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 57036 0007042597 2024-04-01T00:00:00 2024 4 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 -223.31 2026-07-12T22:00:04 57037 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 104.28 2026-07-12T22:00:04 57038 0007028534 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-07-12T22:00:04 57039 APV7029683 2024-04-04T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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 0000405515 ODP BUSINESS SOLUTIONS LLC 10.25 2026-07-12T22:00:04 57040 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 57041 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 6.0 2026-07-12T22:00:04 57042 0007105886 2024-06-24T00:00:00 2024 4 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 19.32 2026-07-12T22:00:04 57043 ACC00K0002 2024-06-01T00:00:00 2024 4 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 776.04 2026-07-12T22:00:04 57044 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57045 HCM7057471 2024-05-22T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 57046 HCM7049438 2024-05-08T00:00:00 2024 4 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 1260.63 2026-07-12T22:00:04 57047 0007032786 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -2832863.76 2026-07-12T22:00:04 57048 HCM7049456 2024-05-08T00:00:00 2024 4 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 32861.82 2026-07-12T22:00:04 57049 0007062754 2024-05-01T00:00:00 2024 4 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 11.75 2026-07-12T22:00:04 57050 APV7041851 2024-04-23T00:00:00 2024 4 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 371.45 2026-07-12T22:00:04 57051 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.4 2026-07-12T22:00:04 57052 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 466.22 2026-07-12T22:00:04 57053 0007072963 2024-05-31T00:00:00 2024 4 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 232741.04 2026-07-12T22:00:04 57054 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 57055 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107132 YOUTH FIRST , INC 12000.0 2026-07-12T22:00:04 57056 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57057 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 57058 0007035992 2024-04-16T00:00:00 2024 4 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 441.16 2026-07-12T22:00:04 57059 APV7039740 2024-04-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program 0000065378 COMPUTER AID, INC. 5705.6 2026-07-12T22:00:04 57060 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242753 DEBBIE S BRENNEMAN 1504.2 2026-07-12T22:00:04 57061 APV7039732 2024-04-19T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2319.18 2026-07-12T22:00:04 57062 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 57063 APV7058852 2024-05-20T00:00:00 2024 4 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 413.08 2026-07-12T22:00:04 57064 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 57065 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 9317.23 2026-07-12T22:00:04 57066 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 57067 0007081672 2024-06-17T00:00:00 2024 4 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 -98.2 2026-07-12T22:00:04 57068 APV7073101 2024-06-04T00:00:00 2024 4 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 281.21 2026-07-12T22:00:04 57069 APV7080750 2024-06-14T00:00:00 2024 4 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 6797.64 2026-07-12T22:00:04 57070 APV7036619 2024-04-16T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8883.74 2026-07-12T22:00:04 57071 APV7041851 2024-04-23T00:00:00 2024 4 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 800.88 2026-07-12T22:00:04 57072 0007062754 2024-05-01T00:00:00 2024 4 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 24.28 2026-07-12T22:00:04 57073 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 57074 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 57075 APV7074167 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 220298.64 2026-07-12T22:00:04 57076 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 14114.14 2026-07-12T22:00:04 57077 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 825.16 2026-07-12T22:00:04 57078 0007035144 2024-04-01T00:00:00 2024 4 532022 Main -Cleaning Serv 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 22693.41 2026-07-12T22:00:04 57079 0007052785 2024-05-10T00:00:00 2024 4 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 57080 0007073785 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 7.5 2026-07-12T22:00:04 57081 APV7062215 2024-05-23T00:00:00 2024 4 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 482.3 2026-07-12T22:00:04 57082 APV7073101 2024-06-04T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 4.11 2026-07-12T22:00:04 57083 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 57084 APV7062212 2024-05-23T00:00:00 2024 4 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 42625.0 2026-07-12T22:00:04 57085 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57086 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387752 LISA PEARSON 617.75 2026-07-12T22:00:04 57087 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 57088 APV7085608 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 20699.0 2026-07-12T22:00:04 57089 HCM7039338 2024-04-24T00:00:00 2024 4 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 33.56 2026-07-12T22:00:04 57090 APV7085654 2024-06-18T00:00:00 2024 4 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 75969.27 2026-07-12T22:00:04 57091 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 57092 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413154 OLGA DUNCAN 761.82 2026-07-12T22:00:04 57093 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 4051.0 2026-07-12T22:00:04 57094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 305.13 2026-07-12T22:00:04 57095 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 57096 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 810.0 2026-07-12T22:00:04 57097 APV7049823 2024-05-03T00:00:00 2024 4 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 16082.58 2026-07-12T22:00:04 57098 APV7063890 2024-05-24T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 143779.34 2026-07-12T22:00:04 57099 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57100 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 57101 0007067702 2024-05-31T00:00:00 2024 4 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 1412.9 2026-07-12T22:00:04 57102 APV7040818 2024-04-22T00:00:00 2024 4 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 6739.19 2026-07-12T22:00:04 57103 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 57104 HCM7066517 2024-06-05T00:00:00 2024 4 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 8807.08 2026-07-12T22:00:04 57105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 447.53 2026-07-12T22:00:04 57106 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 837.82 2026-07-12T22:00:04 57107 0007028509 2024-04-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 28.91 2026-07-12T22:00:04 57108 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.32 2026-07-12T22:00:04 57109 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57110 0007067781 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -3.5 2026-07-12T22:00:04 57111 HCM7030414 2024-04-10T00:00:00 2024 4 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 866.06 2026-07-12T22:00:04 57112 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 41471.38 2026-07-12T22:00:04 57113 APV7055099 2024-05-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.98 2026-07-12T22:00:04 57114 APV7028789 2024-04-03T00:00:00 2024 4 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. 15463.1 2026-07-12T22:00:04 57115 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 14734.57 2026-07-12T22:00:04 57116 APV7045607 2024-04-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 13983.2 2026-07-12T22:00:04 57117 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 6707.5 2026-07-12T22:00:04 57118 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 57119 0007056456 2024-05-16T00:00:00 2024 4 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2693.7 2026-07-12T22:00:04 57120 0007031229 2024-04-01T00:00:00 2024 4 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 1103.57 2026-07-12T22:00:04 57121 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 300.86 2026-07-12T22:00:04 57122 HCM7057480 2024-05-22T00:00:00 2024 4 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 192.52 2026-07-12T22:00:04 57123 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424552 MEGHAN K KUGEL 1000.0 2026-07-12T22:00:04 57124 0007066772 2024-06-08T00:00:00 2024 4 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 192.34 2026-07-12T22:00:04 57125 HCM7057462 2024-05-22T00:00:00 2024 4 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 106.35 2026-07-12T22:00:04 57126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 707.9 2026-07-12T22:00:04 57127 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 485.0 2026-07-12T22:00:04 57128 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 8852.53 2026-07-12T22:00:04 57129 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 57130 0007065693 2024-05-30T00:00:00 2024 4 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 26.03 2026-07-12T22:00:04 57131 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 837.45 2026-07-12T22:00:04 57132 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 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 94.64 2026-07-12T22:00:04 57133 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -279.42 2026-07-12T22:00:04 57134 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 22.12 2026-07-12T22:00:04 57135 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 57136 APV7032390 2024-04-09T00:00:00 2024 4 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 5095.76 2026-07-12T22:00:04 57137 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399226 KRISTY COLLINS 617.74 2026-07-12T22:00:04 57138 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 692.45 2026-07-12T22:00:04 57139 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57140 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 57141 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 12231.16 2026-07-12T22:00:04 57142 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 57143 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.44 2026-07-12T22:00:04 57144 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 57145 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 8130.0 2026-07-12T22:00:04 57146 HCM7080536 2024-06-18T00:00:00 2024 4 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 34020.52 2026-07-12T22:00:04 57147 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 57148 APV7082135 2024-06-17T00:00:00 2024 4 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 443970.22 2026-07-12T22:00:04 57149 HCM7030442 2024-04-10T00:00:00 2024 4 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 24.32 2026-07-12T22:00:04 57150 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 63541.65 2026-07-12T22:00:04 57151 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 57152 0007052039 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.37 2026-07-12T22:00:04 57153 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 8.25 2026-07-12T22:00:04 57154 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 57155 0007106601 2024-06-25T00:00:00 2024 4 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 15.55 2026-07-12T22:00:04 57156 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 57157 0007035144 2024-04-01T00:00:00 2024 4 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 4974.51 2026-07-12T22:00:04 57158 0007047564 2024-05-08T00:00:00 2024 4 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-07-12T22:00:04 57159 0007042597 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 81.02 2026-07-12T22:00:04 57160 ARD7066130 2024-05-30T00:00:00 2024 4 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 -75.02 2026-07-12T22:00:04 57161 HCM7039398 2024-04-24T00:00:00 2024 4 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 100.88 2026-07-12T22:00:04 57162 HCM7066538 2024-06-05T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 57163 ACC00K0002 2024-06-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -10.19 2026-07-12T22:00:04 57164 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 962.85 2026-07-12T22:00:04 57165 HCM7057511 2024-05-22T00:00:00 2024 4 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 1328.1 2026-07-12T22:00:04 57166 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388507 LITASHA BROWN 630.61 2026-07-12T22:00:04 57167 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 57168 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 473.55 2026-07-12T22:00:04 57169 APV7065900 2024-05-30T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 57170 APV7062215 2024-05-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 57171 APV7074084 2024-06-05T00:00:00 2024 4 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 1199.1 2026-07-12T22:00:04 57172 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10911.2 2026-07-12T22:00:04 57173 0007085435 2024-06-18T00:00:00 2024 4 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 3.04 2026-07-12T22:00:04 57174 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 4011.87 2026-07-12T22:00:04 57175 APV7049761 2024-05-03T00:00:00 2024 4 538922 Const -BuildRepair-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 500.0 2026-07-12T22:00:04 57176 0007106600 2024-06-18T00:00:00 2024 4 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 150.18 2026-07-12T22:00:04 57177 EXV7076250 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 92.25 2026-07-12T22:00:04 57178 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414505 ZACHARY KORFF 505.73 2026-07-12T22:00:04 57179 APV7054107 2024-05-13T00:00:00 2024 4 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 354.59 2026-07-12T22:00:04 57180 APV7029771 2024-04-04T00:00:00 2024 4 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 374055.51 2026-07-12T22:00:04 57181 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 57182 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.83 2026-07-12T22:00:04 57183 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1473.59 2026-07-12T22:00:04 57184 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3168.0 2026-07-12T22:00:04 57185 APV7048020 2024-05-01T00:00:00 2024 4 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 24634.43 2026-07-12T22:00:04 57186 0007028603 2024-04-03T00:00:00 2024 4 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 121.0 2026-07-12T22:00:04 57187 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 57188 EXV7054552 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.33 2026-07-12T22:00:04 57189 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 57190 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 57191 0007068068 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 16984.51 2026-07-12T22:00:04 57192 EXV7073462 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 91.0 2026-07-12T22:00:04 57193 0007030264 2024-04-05T00:00:00 2024 4 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 -75.79 2026-07-12T22:00:04 57194 APV7041851 2024-04-23T00:00:00 2024 4 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 1253.69 2026-07-12T22:00:04 57195 0007065680 2024-05-30T00:00:00 2024 4 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 1996.24 2026-07-12T22:00:04 57196 APV7074960 2024-06-06T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322905 VEGETATION MANAGEMENT SOLUTIONS LLC 7777.5 2026-07-12T22:00:04 57197 APV7062215 2024-05-23T00:00:00 2024 4 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 789.8 2026-07-12T22:00:04 57198 0007053004 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.92 2026-07-12T22:00:04 57199 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 57200 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 57201 HCM7049411 2024-05-08T00:00:00 2024 4 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 34970.67 2026-07-12T22:00:04 57202 APV7035431 2024-04-15T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 362.81 2026-07-12T22:00:04 57203 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 56.76 2026-07-12T22:00:04 57204 APV7062127 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 262.5 2026-07-12T22:00:04 57205 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 100.23 2026-07-12T22:00:04 57206 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 57207 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 57208 ARD7066100 2024-05-30T00:00:00 2024 4 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry -750.0 2026-07-12T22:00:04 57209 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 57210 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 188.0 2026-07-12T22:00:04 57211 HCM7049380 2024-05-08T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 142.2 2026-07-12T22:00:04 57212 APV7091895 2024-06-19T00:00:00 2024 4 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 5110.3 2026-07-12T22:00:04 57213 HCM7039396 2024-04-24T00:00:00 2024 4 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 321.55 2026-07-12T22:00:04 57214 0007045413 2024-05-01T00:00:00 2024 4 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 493.35 2026-07-12T22:00:04 57215 APV7062215 2024-05-23T00:00:00 2024 4 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 312.22 2026-07-12T22:00:04 57216 APV7074969 2024-06-06T00:00:00 2024 4 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 0000051925 INDIANA UNIVERSITY HEALTH INC 48234.58 2026-07-12T22:00:04 57217 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 1002.46 2026-07-12T22:00:04 57218 0007112625 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-07-12T22:00:04 57219 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255937 ARSHAD PANGERE AND WARRING LLP 1000.0 2026-07-12T22:00:04 57220 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57221 0007101505 2024-06-21T00:00:00 2024 4 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 93.67 2026-07-12T22:00:04 57222 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 200.12 2026-07-12T22:00:04 57223 APV7057913 2024-05-17T00:00:00 2024 4 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 4154.74 2026-07-12T22:00:04 57224 APV7055170 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 30877.05 2026-07-12T22:00:04 57225 HCM7030417 2024-04-10T00:00:00 2024 4 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 463.36 2026-07-12T22:00:04 57226 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57227 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 548.04 2026-07-12T22:00:04 57228 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 57229 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57230 APV7045651 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 32769.9 2026-07-12T22:00:04 57231 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 57232 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 4186.09 2026-07-12T22:00:04 57233 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 57234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 478.86 2026-07-12T22:00:04 57235 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 57236 0007037202 2024-04-01T00:00:00 2024 4 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 273.71 2026-07-12T22:00:04 57237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 431.71 2026-07-12T22:00:04 57238 EXV7059489 2024-05-14T00:00:00 2024 4 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 284.27 2026-07-12T22:00:04 57239 APV7077912 2024-06-11T00:00:00 2024 4 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 11094.01 2026-07-12T22:00:04 57240 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 57241 EXV7047162 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.57 2026-07-12T22:00:04 57242 APV7027805 2024-04-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000364958 JUSTIN MOORE 241.33 2026-07-12T22:00:04 57243 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 2965.73 2026-07-12T22:00:04 57244 HCM7080507 2024-06-18T00:00:00 2024 4 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 785.47 2026-07-12T22:00:04 57245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 478.86 2026-07-12T22:00:04 57246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 312.22 2026-07-12T22:00:04 57247 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 57248 0007063529 2024-05-01T00:00:00 2024 4 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 14.15 2026-07-12T22:00:04 57249 0007046224 2024-04-30T00:00:00 2024 4 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 33.59 2026-07-12T22:00:04 57250 0007078583 2024-06-12T00:00:00 2024 4 659355 Motor Pool Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 43.22 2026-07-12T22:00:04 57251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 325.47 2026-07-12T22:00:04 57252 APV7103681 2024-06-21T00:00:00 2024 4 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 1292.75 2026-07-12T22:00:04 57253 APV7052358 2024-05-09T00:00:00 2024 4 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 763.14 2026-07-12T22:00:04 57254 HCM7049438 2024-05-08T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 219.79 2026-07-12T22:00:04 57255 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -72.31 2026-07-12T22:00:04 57256 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 11.3 2026-07-12T22:00:04 57257 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 418.26 2026-07-12T22:00:04 57258 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 57259 HCM7039409 2024-04-24T00:00:00 2024 4 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 215.86 2026-07-12T22:00:04 57260 0007067739 2024-06-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.69 2026-07-12T22:00:04 57261 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 243.7 2026-07-12T22:00:04 57262 0007067721 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.82 2026-07-12T22:00:04 57263 0007062754 2024-05-01T00:00:00 2024 4 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 45.34 2026-07-12T22:00:04 57264 APV7063884 2024-05-28T00:00:00 2024 4 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. 139582.12 2026-07-12T22:00:04 57265 0007106605 2024-06-25T00:00:00 2024 4 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 443.47 2026-07-12T22:00:04 57266 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 156.1 2026-07-12T22:00:04 57267 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 825.65 2026-07-12T22:00:04 57268 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 57269 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 47.48 2026-07-12T22:00:04 57270 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 610.27 2026-07-12T22:00:04 57271 HCM7057478 2024-05-22T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 116.25 2026-07-12T22:00:04 57272 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 730.77 2026-07-12T22:00:04 57273 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 57274 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 57275 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000307790 WIERS FLEET PARTNERS LLC 438.67 2026-07-12T22:00:04 57276 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 536.31 2026-07-12T22:00:04 57277 0007062754 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 57278 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 9601.01 2026-07-12T22:00:04 57279 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 57280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412200 CAMESHA RICHARDSON 469.7 2026-07-12T22:00:04 57281 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 808.4 2026-07-12T22:00:04 57282 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 57283 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 57284 HCM7039338 2024-04-24T00:00:00 2024 4 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 6.64 2026-07-12T22:00:04 57285 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 57286 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 28393.06 2026-07-12T22:00:04 57287 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3109.54 2026-07-12T22:00:04 57288 EXV7063343 2024-05-16T00:00:00 2024 4 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 57289 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57290 EXV7103940 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 246.8 2026-07-12T22:00:04 57291 HCM7039342 2024-04-24T00:00:00 2024 4 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 68.51 2026-07-12T22:00:04 57292 APV7062215 2024-05-23T00:00:00 2024 4 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 2185.14 2026-07-12T22:00:04 57293 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 57294 HCM7030461 2024-04-10T00:00:00 2024 4 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 54.91 2026-07-12T22:00:04 57295 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 57296 APV7041851 2024-04-23T00:00:00 2024 4 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 1192.87 2026-07-12T22:00:04 57297 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 57298 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57299 ACC00K0002 2024-05-31T00:00:00 2024 4 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 626.57 2026-07-12T22:00:04 57300 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 57301 0007038097 2024-04-18T00:00:00 2024 4 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 -1855.39 2026-07-12T22:00:04 57302 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 57303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 2011.91 2026-07-12T22:00:04 57304 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 57305 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 57306 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 57307 APV7046647 2024-04-30T00:00:00 2024 4 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 0000014434 SOUTH BEND COMM SCHOOL CORP 5597.77 2026-07-12T22:00:04 57308 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 57309 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 71.67 2026-07-12T22:00:04 57310 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 57311 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 35867.29 2026-07-12T22:00:04 57312 APV7103681 2024-06-21T00:00:00 2024 4 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 1218.61 2026-07-12T22:00:04 57313 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -12.03 2026-07-12T22:00:04 57314 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 355.38 2026-07-12T22:00:04 57315 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 6.0 2026-07-12T22:00:04 57316 HCM7049447 2024-05-08T00:00:00 2024 4 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 4576.21 2026-07-12T22:00:04 57317 0007042666 2024-04-24T00:00:00 2024 4 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 2197.85 2026-07-12T22:00:04 57318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 221.73 2026-07-12T22:00:04 57319 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397982 CARRIE LOWE 3527.07 2026-07-12T22:00:04 57320 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 57321 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387740 ASHLEY MANTHEI 692.45 2026-07-12T22:00:04 57322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 291.15 2026-07-12T22:00:04 57323 APV7047929 2024-05-01T00:00:00 2024 4 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 24235.32 2026-07-12T22:00:04 57324 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121129 ATTICA CONS SCHL CORP TREAS 12908.0 2026-07-12T22:00:04 57325 0007067702 2024-05-31T00:00:00 2024 4 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 200.72 2026-07-12T22:00:04 57326 HCM7049449 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 989.37 2026-07-12T22:00:04 57327 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 860.79 2026-07-12T22:00:04 57328 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 476.0 2026-07-12T22:00:04 57329 APV7046663 2024-04-30T00:00:00 2024 4 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 0000056400 CITY OF WEST LAFAYETTE 17210.1 2026-07-12T22:00:04 57330 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 57331 APV7058935 2024-05-16T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 57332 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 57333 HCM7080522 2024-06-18T00:00:00 2024 4 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 17218.01 2026-07-12T22:00:04 57334 APV7085654 2024-06-18T00:00:00 2024 4 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 8763.74 2026-07-12T22:00:04 57335 0007047527 2024-05-08T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2639.84 2026-07-12T22:00:04 57336 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 462.38 2026-07-12T22:00:04 57337 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29963.49 2026-07-12T22:00:04 57338 0007054890 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3898.8 2026-07-12T22:00:04 57339 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 57340 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.28 2026-07-12T22:00:04 57341 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 490.0 2026-07-12T22:00:04 57342 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5582.31 2026-07-12T22:00:04 57343 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 57344 APV7057864 2024-05-16T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 57345 APV7103681 2024-06-21T00:00:00 2024 4 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 3056.82 2026-07-12T22:00:04 57346 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 57347 HCM7030446 2024-04-10T00:00:00 2024 4 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 387.89 2026-07-12T22:00:04 57348 APV7037659 2024-04-17T00:00:00 2024 4 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 2065.09 2026-07-12T22:00:04 57349 0007042597 2024-04-01T00:00:00 2024 4 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 -534.05 2026-07-12T22:00:04 57350 HCM7030394 2024-04-10T00:00:00 2024 4 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 6427.59 2026-07-12T22:00:04 57351 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 57352 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 57353 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 57354 0007028537 2024-04-08T00:00:00 2024 4 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 57355 APV7046377 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 36 Agriculture Contractual Services Program Operations Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-07-12T22:00:04 57356 0007045497 2024-04-24T00:00:00 2024 4 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 51.91 2026-07-12T22:00:04 57357 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 243.7 2026-07-12T22:00:04 57358 0007032753 2024-04-10T00:00:00 2024 4 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 3.28 2026-07-12T22:00:04 57359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 528.9 2026-07-12T22:00:04 57360 APV7030745 2024-04-05T00:00:00 2024 4 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 42500.0 2026-07-12T22:00:04 57361 APV7055794 2024-05-15T00:00:00 2024 4 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 171.0 2026-07-12T22:00:04 57362 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57363 APV7054206 2024-05-13T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 952.63 2026-07-12T22:00:04 57364 APV7033911 2024-04-11T00:00:00 2024 4 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 275.96 2026-07-12T22:00:04 57365 APV7067129 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 59.23 2026-07-12T22:00:04 57366 APV7045577 2024-04-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.76 2026-07-12T22:00:04 57367 APV7062215 2024-05-23T00:00:00 2024 4 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 232.89 2026-07-12T22:00:04 57368 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-07-12T22:00:04 57369 APV7085654 2024-06-18T00:00:00 2024 4 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 18798.48 2026-07-12T22:00:04 57370 HCM7039345 2024-04-24T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 353.59 2026-07-12T22:00:04 57371 APV7063891 2024-05-28T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 225396.46 2026-07-12T22:00:04 57372 EXV7050169 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 45.0 2026-07-12T22:00:04 57373 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 57374 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.99 2026-07-12T22:00:04 57375 APV7085654 2024-06-18T00:00:00 2024 4 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 20595.45 2026-07-12T22:00:04 57376 APV7041851 2024-04-23T00:00:00 2024 4 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 885.49 2026-07-12T22:00:04 57377 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 57378 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 57379 EXV7076263 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.66 2026-07-12T22:00:04 57380 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 57381 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 342.97 2026-07-12T22:00:04 57382 EXV7096756 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 57383 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 57384 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57385 APV7074084 2024-06-05T00:00:00 2024 4 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 5810.64 2026-07-12T22:00:04 57386 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 56.03 2026-07-12T22:00:04 57387 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000095936 SOUTHWEST SCHOOL CORP 3647.0 2026-07-12T22:00:04 57388 0007062754 2024-05-01T00:00:00 2024 4 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 925.57 2026-07-12T22:00:04 57389 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 93920.28 2026-07-12T22:00:04 57390 0007044494 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.25 2026-07-12T22:00:04 57391 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 57392 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 57393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425057 CAROLEAN E STRICKLAND 295.29 2026-07-12T22:00:04 57394 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 57395 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 57396 APV7074119 2024-06-05T00:00:00 2024 4 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 252.19 2026-07-12T22:00:04 57397 0007063537 2024-05-28T00:00:00 2024 4 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 -525.13 2026-07-12T22:00:04 57398 APV7060138 2024-05-21T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 35.64 2026-07-12T22:00:04 57399 HCM7066487 2024-06-05T00:00:00 2024 4 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 771.66 2026-07-12T22:00:04 57400 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 57401 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 23843.23 2026-07-12T22:00:04 57402 APV7061310 2024-05-22T00:00:00 2024 4 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) 0000056551 GREENWOOD COMMUNITY SCH CORP 3483.04 2026-07-12T22:00:04 57403 ACC00L0002 2024-06-30T00:00:00 2024 4 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 796.95 2026-07-12T22:00:04 57404 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 57405 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 57406 APV7053372 2024-05-10T00:00:00 2024 4 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 57407 APV7062215 2024-05-23T00:00:00 2024 4 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 675.63 2026-07-12T22:00:04 57408 HCM7080523 2024-06-18T00:00:00 2024 4 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 107080.39 2026-07-12T22:00:04 57409 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7895.25 2026-07-12T22:00:04 57410 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.8 2026-07-12T22:00:04 57411 0007026318 2024-04-01T00:00:00 2024 4 519503 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 52.58 2026-07-12T22:00:04 57412 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 32646.22 2026-07-12T22:00:04 57413 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 6652.12 2026-07-12T22:00:04 57414 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 69054.76 2026-07-12T22:00:04 57415 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 357.13 2026-07-12T22:00:04 57416 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57417 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424532 PHOENIX REHABILITATION AND HEALTH SERVIC 14.0 2026-07-12T22:00:04 57418 HCM7039386 2024-04-24T00:00:00 2024 4 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 1355.93 2026-07-12T22:00:04 57419 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 57420 0007062754 2024-05-01T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 57421 APV7067121 2024-05-30T00:00:00 2024 4 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 293807.8 2026-07-12T22:00:04 57422 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 57423 0007044373 2024-04-26T00:00:00 2024 4 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 -3.42 2026-07-12T22:00:04 57424 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 57425 0007081764 2024-06-17T00:00:00 2024 4 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 44.26 2026-07-12T22:00:04 57426 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 57427 0007060972 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 57428 HCM7057471 2024-05-22T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 418.23 2026-07-12T22:00:04 57429 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 57430 0007047606 2024-05-08T00:00:00 2024 4 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 85.41 2026-07-12T22:00:04 57431 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396299 KATHRINE DORSETT 517.15 2026-07-12T22:00:04 57432 0007073718 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.81 2026-07-12T22:00:04 57433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356272 MARQUERITA SWINTON 255.92 2026-07-12T22:00:04 57434 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 57435 APV7027855 2024-04-02T00:00:00 2024 4 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 82794.89 2026-07-12T22:00:04 57436 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57437 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 57438 0007105659 2024-06-24T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.33 2026-07-12T22:00:04 57439 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.6 2026-07-12T22:00:04 57440 APV7060052 2024-05-21T00:00:00 2024 4 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 73630.55 2026-07-12T22:00:04 57441 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -181.07 2026-07-12T22:00:04 57442 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 79329.75 2026-07-12T22:00:04 57443 APV7056847 2024-05-16T00:00:00 2024 4 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 20409.0 2026-07-12T22:00:04 57444 0007062754 2024-05-01T00:00:00 2024 4 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 374.94 2026-07-12T22:00:04 57445 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -340.42 2026-07-12T22:00:04 57446 APV7062215 2024-05-23T00:00:00 2024 4 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 383.44 2026-07-12T22:00:04 57447 0007073718 2024-06-05T00:00:00 2024 4 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 -20.98 2026-07-12T22:00:04 57448 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 57449 APV7075090 2024-06-05T00:00:00 2024 4 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 403473.19 2026-07-12T22:00:04 57450 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 31277.23 2026-07-12T22:00:04 57451 HCM7039367 2024-04-24T00:00:00 2024 4 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 3877.4 2026-07-12T22:00:04 57452 0007081738 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -14.86 2026-07-12T22:00:04 57453 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 57454 HCM7057461 2024-05-22T00:00:00 2024 4 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 995.46 2026-07-12T22:00:04 57455 APV7041851 2024-04-23T00:00:00 2024 4 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 105.17 2026-07-12T22:00:04 57456 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57457 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 57458 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -9123.74 2026-07-12T22:00:04 57459 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 591.25 2026-07-12T22:00:04 57460 0007092380 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 57461 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 467721.27 2026-07-12T22:00:04 57462 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 57463 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 57464 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 510.0 2026-07-12T22:00:04 57465 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 57466 HCM7030460 2024-04-10T00:00:00 2024 4 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 6393.92 2026-07-12T22:00:04 57467 0007063529 2024-05-01T00:00:00 2024 4 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 3.87 2026-07-12T22:00:04 57468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 644.13 2026-07-12T22:00:04 57469 0007056576 2024-05-16T00:00:00 2024 4 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 -5.48 2026-07-12T22:00:04 57470 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 1670.18 2026-07-12T22:00:04 57471 HCM7030442 2024-04-10T00:00:00 2024 4 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 45.67 2026-07-12T22:00:04 57472 APV7068177 2024-06-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059635 WARRICK COUNTY 37464.4 2026-07-12T22:00:04 57473 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 57474 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 57475 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 85.0 2026-07-12T22:00:04 57476 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 57477 0007062756 2024-05-01T00:00:00 2024 4 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 21.11 2026-07-12T22:00:04 57478 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 57479 0007106685 2024-06-30T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 57480 0007072973 2024-06-04T00:00:00 2024 4 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 437.78 2026-07-12T22:00:04 57481 0007091512 2024-06-19T00:00:00 2024 4 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 6.38 2026-07-12T22:00:04 57482 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 57483 0007074698 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 84012.05 2026-07-12T22:00:04 57484 APV7080758 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 52623.86 2026-07-12T22:00:04 57485 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 366153.21 2026-07-12T22:00:04 57486 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 57487 0007062754 2024-05-01T00:00:00 2024 4 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 42.69 2026-07-12T22:00:04 57488 0007052039 2024-05-09T00:00:00 2024 4 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 129.86 2026-07-12T22:00:04 57489 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 57490 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 57491 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 120000.0 2026-07-12T22:00:04 57492 0007035144 2024-04-01T00:00:00 2024 4 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 9628.6 2026-07-12T22:00:04 57493 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 25406.57 2026-07-12T22:00:04 57494 EXV7064314 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 57495 HCM7080516 2024-06-18T00:00:00 2024 4 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 2913.01 2026-07-12T22:00:04 57496 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 245.05 2026-07-12T22:00:04 57497 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 430.14 2026-07-12T22:00:04 57498 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 939.41 2026-07-12T22:00:04 57499 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424277 ANDREA ARMSTRONG 804.41 2026-07-12T22:00:04 57500 0007028409 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.0 2026-07-12T22:00:04 57501 0007106685 2024-06-30T00:00:00 2024 4 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 237.85 2026-07-12T22:00:04 57502 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57503 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 94.38 2026-07-12T22:00:04 57504 APV7082135 2024-06-17T00:00:00 2024 4 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 293372.23 2026-07-12T22:00:04 57505 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 57506 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4890.2 2026-07-12T22:00:04 57507 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4.61 2026-07-12T22:00:04 57508 APV7103681 2024-06-21T00:00:00 2024 4 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 876.13 2026-07-12T22:00:04 57509 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394496 SUSAN DAVIS-HUFFMAN 847.04 2026-07-12T22:00:04 57510 APV7036683 2024-04-16T00:00:00 2024 4 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 65639.97 2026-07-12T22:00:04 57511 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 57512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414510 MECHELLE A HAMEL 320.98 2026-07-12T22:00:04 57513 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 57514 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-07-12T22:00:04 57515 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 14.0 2026-07-12T22:00:04 57516 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 57517 0007042520 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.14 2026-07-12T22:00:04 57518 APV7063820 2024-05-28T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000394802 MARJORIE ADDINGTON 0.0 2026-07-12T22:00:04 57519 APV7103681 2024-06-21T00:00:00 2024 4 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 853.36 2026-07-12T22:00:04 57520 APV7103681 2024-06-21T00:00:00 2024 4 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 2055.37 2026-07-12T22:00:04 57521 0007105852 2024-06-24T00:00:00 2024 4 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 425.35 2026-07-12T22:00:04 57522 APV7103681 2024-06-21T00:00:00 2024 4 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 789.28 2026-07-12T22:00:04 57523 APV7033993 2024-04-11T00:00:00 2024 4 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 61.1 2026-07-12T22:00:04 57524 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2366.36 2026-07-12T22:00:04 57525 HCM7057480 2024-05-22T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 57526 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 47056.95 2026-07-12T22:00:04 57527 APV7062215 2024-05-23T00:00:00 2024 4 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 278.95 2026-07-12T22:00:04 57528 0007046224 2024-04-30T00:00:00 2024 4 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 3443.7 2026-07-12T22:00:04 57529 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.09 2026-07-12T22:00:04 57530 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 57531 0007047617 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 52.4 2026-07-12T22:00:04 57532 APV7085654 2024-06-18T00:00:00 2024 4 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 52842.32 2026-07-12T22:00:04 57533 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 374.65 2026-07-12T22:00:04 57534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 331.9 2026-07-12T22:00:04 57535 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 57536 0007080619 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1345522.11 2026-07-12T22:00:04 57537 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 57538 APV7036744 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 85852.4 2026-07-12T22:00:04 57539 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 258.67 2026-07-12T22:00:04 57540 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 57541 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 57542 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 57543 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 57544 0007067790 2024-06-08T00:00:00 2024 4 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 444.22 2026-07-12T22:00:04 57545 0007030334 2024-04-05T00:00:00 2024 4 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 57546 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 57547 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.91 2026-07-12T22:00:04 57548 0007110130 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 57549 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 57550 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 685.07 2026-07-12T22:00:04 57551 APV7063003 2024-05-24T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 137.1 2026-07-12T22:00:04 57552 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 57553 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 33069.63 2026-07-12T22:00:04 57554 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 57555 APV7085654 2024-06-18T00:00:00 2024 4 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 7462.22 2026-07-12T22:00:04 57556 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349130 STEPHEN HOLCOMB 267.3 2026-07-12T22:00:04 57557 APV7028837 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 138037.5 2026-07-12T22:00:04 57558 APV7059050 2024-05-20T00:00:00 2024 4 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. 50373.48 2026-07-12T22:00:04 57559 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-07-12T22:00:04 57560 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 57561 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 57562 HCM7049430 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 133.75 2026-07-12T22:00:04 57563 0007059814 2024-05-21T00:00:00 2024 4 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 6699.13 2026-07-12T22:00:04 57564 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 57565 0007061680 2024-05-23T00:00:00 2024 4 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 1550.18 2026-07-12T22:00:04 57566 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 57567 APV7041851 2024-04-23T00:00:00 2024 4 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 687.77 2026-07-12T22:00:04 57568 0007031229 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.26 2026-07-12T22:00:04 57569 HCM7080522 2024-06-18T00:00:00 2024 4 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 3.29 2026-07-12T22:00:04 57570 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57571 APV7033950 2024-04-11T00:00:00 2024 4 599113 AdmOp-Advert-Print 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 48.2 2026-07-12T22:00:04 57572 HCM7049491 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3565.4 2026-07-12T22:00:04 57573 HCM7066538 2024-06-05T00:00:00 2024 4 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 61.34 2026-07-12T22:00:04 57574 HCM7057477 2024-05-22T00:00:00 2024 4 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 49034.46 2026-07-12T22:00:04 57575 0007062756 2024-05-01T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 57576 0007066741 2024-06-08T00:00:00 2024 4 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 339.59 2026-07-12T22:00:04 57577 APV7041851 2024-04-23T00:00:00 2024 4 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 3610.34 2026-07-12T22:00:04 57578 HCM7049488 2024-05-08T00:00:00 2024 4 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 878.61 2026-07-12T22:00:04 57579 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 57580 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 57581 EXV7064284 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 57582 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 1023.0 2026-07-12T22:00:04 57583 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 57584 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409223 NICOLE MCLANE 692.45 2026-07-12T22:00:04 57585 APV7096431 2024-06-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-07-12T22:00:04 57586 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000368007 INDIANA AIDS FUND INC 5892.0 2026-07-12T22:00:04 57587 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 98.6 2026-07-12T22:00:04 57588 0007051968 2024-05-09T00:00:00 2024 4 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 18022.49 2026-07-12T22:00:04 57589 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 57590 HCM7030460 2024-04-10T00:00:00 2024 4 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 640.83 2026-07-12T22:00:04 57591 HCM7039381 2024-04-24T00:00:00 2024 4 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 781.18 2026-07-12T22:00:04 57592 APV7041632 2024-04-23T00:00:00 2024 4 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. 11408.66 2026-07-12T22:00:04 57593 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1999.9 2026-07-12T22:00:04 57594 0007036463 2024-04-16T00:00:00 2024 4 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 -169.38 2026-07-12T22:00:04 57595 APV7027855 2024-04-02T00:00:00 2024 4 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 38470.17 2026-07-12T22:00:04 57596 HCM7039409 2024-04-24T00:00:00 2024 4 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 1364.34 2026-07-12T22:00:04 57597 APV7103681 2024-06-21T00:00:00 2024 4 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 661.13 2026-07-12T22:00:04 57598 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57599 APV7076637 2024-06-10T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 130627.08 2026-07-12T22:00:04 57600 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 57601 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57602 0007065730 2024-05-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3238.84 2026-07-12T22:00:04 57603 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.07 2026-07-12T22:00:04 57604 HCM7057480 2024-05-22T00:00:00 2024 4 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 390.01 2026-07-12T22:00:04 57605 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -9.78 2026-07-12T22:00:04 57606 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 57607 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 57608 APV7044795 2024-04-26T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC -4377.11 2026-07-12T22:00:04 57609 0007062758 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -368782.54 2026-07-12T22:00:04 57610 HCM7066518 2024-06-05T00:00:00 2024 4 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 8060.62 2026-07-12T22:00:04 57611 APV7074119 2024-06-05T00:00:00 2024 4 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 14961.37 2026-07-12T22:00:04 57612 0007034438 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2747.51 2026-07-12T22:00:04 57613 APV7053265 2024-05-10T00:00:00 2024 4 545046 Main - Cutting Tools 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 189.9 2026-07-12T22:00:04 57614 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 57615 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 57616 EXV7050175 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 117.0 2026-07-12T22:00:04 57617 APV7041851 2024-04-23T00:00:00 2024 4 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 603.55 2026-07-12T22:00:04 57618 0007105713 2024-06-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program General Ledger Entry -306540.25 2026-07-12T22:00:04 57619 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57620 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 1271.84 2026-07-12T22:00:04 57621 HCM7066487 2024-06-05T00:00:00 2024 4 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 5811.67 2026-07-12T22:00:04 57622 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 57623 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 57624 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 290.0 2026-07-12T22:00:04 57625 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 57626 EXV7110760 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 9.0 2026-07-12T22:00:04 57627 HCM7066519 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 165.6 2026-07-12T22:00:04 57628 0007106721 2024-06-25T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 497937.59 2026-07-12T22:00:04 57629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 439.19 2026-07-12T22:00:04 57630 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 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 57631 APV7052284 2024-05-09T00:00:00 2024 4 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 0000427293 MILKY WAY BUILDING SERVICES INC 240.0 2026-07-12T22:00:04 57632 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 57633 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.79 2026-07-12T22:00:04 57634 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 57635 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.14 2026-07-12T22:00:04 57636 APV7047920 2024-05-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC -391.04 2026-07-12T22:00:04 57637 APV7030686 2024-04-04T00:00:00 2024 4 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. 1403.79 2026-07-12T22:00:04 57638 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.81 2026-07-12T22:00:04 57639 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 4166.66 2026-07-12T22:00:04 57640 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 57641 0007028651 2024-04-03T00:00:00 2024 4 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 -10.9 2026-07-12T22:00:04 57642 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 57643 0007063529 2024-05-01T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 57644 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 57645 APV7062215 2024-05-23T00:00:00 2024 4 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 1118.76 2026-07-12T22:00:04 57646 0007064679 2024-05-22T00:00:00 2024 4 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 1630.95 2026-07-12T22:00:04 57647 APV7103681 2024-06-21T00:00:00 2024 4 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 740.69 2026-07-12T22:00:04 57648 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 19242.6 2026-07-12T22:00:04 57649 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 57650 APV7103681 2024-06-21T00:00:00 2024 4 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 344.8 2026-07-12T22:00:04 57651 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 57652 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1270667.19 2026-07-12T22:00:04 57653 0007068094 2024-06-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 427.58 2026-07-12T22:00:04 57654 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 57655 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 18772.59 2026-07-12T22:00:04 57656 APV7041851 2024-04-23T00:00:00 2024 4 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 518.48 2026-07-12T22:00:04 57657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 682.28 2026-07-12T22:00:04 57658 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 57659 0007102827 2024-06-21T00:00:00 2024 4 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 565.45 2026-07-12T22:00:04 57660 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 57661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424958 DANIELLE VESSELY 342.97 2026-07-12T22:00:04 57662 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 57663 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 191464.21 2026-07-12T22:00:04 57664 APV7049806 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 253.8 2026-07-12T22:00:04 57665 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-07-12T22:00:04 57666 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.76 2026-07-12T22:00:04 57667 HCM7030433 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2188.48 2026-07-12T22:00:04 57668 APV7032399 2024-04-08T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 356.58 2026-07-12T22:00:04 57669 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 181638.84 2026-07-12T22:00:04 57670 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5911.0 2026-07-12T22:00:04 57671 EXV7045931 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-12T22:00:04 57672 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 57673 APV7062979 2024-05-24T00:00:00 2024 4 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 575.0 2026-07-12T22:00:04 57674 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57675 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 42.0 2026-07-12T22:00:04 57676 HCM7049411 2024-05-08T00:00:00 2024 4 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 11603.89 2026-07-12T22:00:04 57677 HCM7030453 2024-04-10T00:00:00 2024 4 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 32737.26 2026-07-12T22:00:04 57678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 783.31 2026-07-12T22:00:04 57679 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 140597.59 2026-07-12T22:00:04 57680 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 14700.0 2026-07-12T22:00:04 57681 0007073874 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -439668.43 2026-07-12T22:00:04 57682 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405877 LEAH THOMA 1226.84 2026-07-12T22:00:04 57683 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 57684 APV7057762 2024-05-17T00:00:00 2024 4 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 98.96 2026-07-12T22:00:04 57685 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 57686 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 57687 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 57688 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 273.89 2026-07-12T22:00:04 57689 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 57690 APV7068501 2024-06-03T00:00:00 2024 4 599109 AdmOp - Marketing 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058353 FINE PROMOTIONS INC 11362.5 2026-07-12T22:00:04 57691 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 57692 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 57693 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 57694 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 57695 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.76 2026-07-12T22:00:04 57696 APV7082001 2024-06-17T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 17.7 2026-07-12T22:00:04 57697 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 57698 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57699 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 57700 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.62 2026-07-12T22:00:04 57701 APV7041851 2024-04-23T00:00:00 2024 4 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 340.73 2026-07-12T22:00:04 57702 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 57703 ACC00K0002 2024-06-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -4.59 2026-07-12T22:00:04 57704 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 20.0 2026-07-12T22:00:04 57705 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 57706 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 386.09 2026-07-12T22:00:04 57707 APV7075029 2024-06-06T00:00:00 2024 4 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 0000057167 US BANK 386.95 2026-07-12T22:00:04 57708 0007081670 2024-06-17T00:00:00 2024 4 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 231.25 2026-07-12T22:00:04 57709 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.35 2026-07-12T22:00:04 57710 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 27763.21 2026-07-12T22:00:04 57711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 214.58 2026-07-12T22:00:04 57712 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 153.63 2026-07-12T22:00:04 57713 APV7037659 2024-04-17T00:00:00 2024 4 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 8316.96 2026-07-12T22:00:04 57714 HCM7039340 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 289.97 2026-07-12T22:00:04 57715 0007056576 2024-05-16T00:00:00 2024 4 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 2278.48 2026-07-12T22:00:04 57716 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 57717 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 30.0 2026-07-12T22:00:04 57718 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420989 LINDA J ROBINSON 1300.88 2026-07-12T22:00:04 57719 0007087778 2024-06-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 1939.91 2026-07-12T22:00:04 57720 0007079481 2024-06-13T00:00:00 2024 4 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 -95.39 2026-07-12T22:00:04 57721 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.2 2026-07-12T22:00:04 57722 APV7061310 2024-05-22T00:00:00 2024 4 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) 0000193802 UNION SCHOOL CORP TREASURER 4272.2 2026-07-12T22:00:04 57723 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 38.39 2026-07-12T22:00:04 57724 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 5063.1 2026-07-12T22:00:04 57725 0007028450 2024-04-08T00:00:00 2024 4 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 2881.87 2026-07-12T22:00:04 57726 ACC00L0002 2024-06-30T00:00:00 2024 4 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 23.67 2026-07-12T22:00:04 57727 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 10449.95 2026-07-12T22:00:04 57728 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 57729 APV7038313 2024-04-18T00:00:00 2024 4 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 19159.0 2026-07-12T22:00:04 57730 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 57731 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375905 JERI MARSH 1362.93 2026-07-12T22:00:04 57732 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.02 2026-07-12T22:00:04 57733 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 57734 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 57735 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 57736 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 579.75 2026-07-12T22:00:04 57737 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3076.01 2026-07-12T22:00:04 57738 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 57739 0007066767 2024-06-08T00:00:00 2024 4 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 33.02 2026-07-12T22:00:04 57740 APV7075091 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 11267.21 2026-07-12T22:00:04 57741 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57742 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 480.0 2026-07-12T22:00:04 57743 HCM7080516 2024-06-18T00:00:00 2024 4 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 1412.22 2026-07-12T22:00:04 57744 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 57745 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 154.0 2026-07-12T22:00:04 57746 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 57747 0007047609 2024-05-08T00:00:00 2024 4 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 451.49 2026-07-12T22:00:04 57748 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 57749 0007072303 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 57750 APV7028660 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 5242.6 2026-07-12T22:00:04 57751 APV7027855 2024-04-02T00:00:00 2024 4 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 77657.59 2026-07-12T22:00:04 57752 APV7027756 2024-04-02T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 202.8 2026-07-12T22:00:04 57753 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 57754 0007047692 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 57755 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 57756 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 57757 0007066442 2024-05-31T00:00:00 2024 4 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 16838.0 2026-07-12T22:00:04 57758 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.62 2026-07-12T22:00:04 57759 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 57760 0007067700 2024-05-31T00:00:00 2024 4 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 84.05 2026-07-12T22:00:04 57761 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 57762 0007062756 2024-05-01T00:00:00 2024 4 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 61.96 2026-07-12T22:00:04 57763 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 57764 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332132 MISTY KARNES 670.11 2026-07-12T22:00:04 57765 APV7060162 2024-05-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 57766 APV7103681 2024-06-21T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 57767 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 57768 APV7103681 2024-06-21T00:00:00 2024 4 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 1683.52 2026-07-12T22:00:04 57769 APV7026623 2024-04-01T00:00:00 2024 4 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 3.94 2026-07-12T22:00:04 57770 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 57771 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 9734.39 2026-07-12T22:00:04 57772 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 57773 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419639 MAKESHA D BORROR 534.39 2026-07-12T22:00:04 57774 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 57775 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 244999.0 2026-07-12T22:00:04 57776 APV7043844 2024-04-24T00:00:00 2024 4 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 3073.52 2026-07-12T22:00:04 57777 EXV7079208 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.0 2026-07-12T22:00:04 57778 0007028534 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2167.8 2026-07-12T22:00:04 57779 APV7057913 2024-05-17T00:00:00 2024 4 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 3106.08 2026-07-12T22:00:04 57780 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 57781 0007062756 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 57782 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 78186.25 2026-07-12T22:00:04 57783 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 57784 HCM7049456 2024-05-08T00:00:00 2024 4 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 6.87 2026-07-12T22:00:04 57785 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 25252.6 2026-07-12T22:00:04 57786 APV7060095 2024-05-21T00:00:00 2024 4 533033 Main - Office 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 0000373022 VARI SALES CORPORATION 1467.0 2026-07-12T22:00:04 57787 HCM7030433 2024-04-10T00:00:00 2024 4 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 89.8 2026-07-12T22:00:04 57788 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 57789 0007092380 2024-06-20T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 57790 HCM7057454 2024-05-22T00:00:00 2024 4 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 399.74 2026-07-12T22:00:04 57791 HCM7049438 2024-05-08T00:00:00 2024 4 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 90.11 2026-07-12T22:00:04 57792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 1348.88 2026-07-12T22:00:04 57793 0007032794 2024-04-10T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.24 2026-07-12T22:00:04 57794 0007065693 2024-05-30T00:00:00 2024 4 519503 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 55.18 2026-07-12T22:00:04 57795 0007030359 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 57796 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 805.15 2026-07-12T22:00:04 57797 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 244.85 2026-07-12T22:00:04 57798 APV7042693 2024-04-24T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064781 PORTER COUNTY 49805.69 2026-07-12T22:00:04 57799 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-07-12T22:00:04 57800 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57801 APV7056903 2024-05-13T00:00:00 2024 4 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 62537.26 2026-07-12T22:00:04 57802 APV7085448 2024-06-18T00:00:00 2024 4 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 0000057167 US BANK 204.07 2026-07-12T22:00:04 57803 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 8500.83 2026-07-12T22:00:04 57804 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 645.23 2026-07-12T22:00:04 57805 APV7074156 2024-06-05T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57806 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 57807 0007051968 2024-05-09T00:00:00 2024 4 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 1522.6 2026-07-12T22:00:04 57808 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.09 2026-07-12T22:00:04 57809 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 316.83 2026-07-12T22:00:04 57810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356430 SCOTT NOEL 243.7 2026-07-12T22:00:04 57811 0007062754 2024-05-01T00:00:00 2024 4 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 136.54 2026-07-12T22:00:04 57812 APV7041851 2024-04-23T00:00:00 2024 4 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 765.68 2026-07-12T22:00:04 57813 0007028549 2024-04-08T00:00:00 2024 4 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 64.6 2026-07-12T22:00:04 57814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394987 KATRINA MARIE MULLEN 610.27 2026-07-12T22:00:04 57815 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 57816 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1626.0 2026-07-12T22:00:04 57817 HCM7080520 2024-06-18T00:00:00 2024 4 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 97.36 2026-07-12T22:00:04 57818 0007060972 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 57819 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 57820 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57821 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 319.49 2026-07-12T22:00:04 57822 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 24.66 2026-07-12T22:00:04 57823 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 57824 APV7080750 2024-06-14T00:00:00 2024 4 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 1795.82 2026-07-12T22:00:04 57825 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 57826 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 57827 0007047571 2024-05-08T00:00:00 2024 4 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 1989.85 2026-07-12T22:00:04 57828 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 60.81 2026-07-12T22:00:04 57829 APV7103681 2024-06-21T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 57830 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 57831 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 57832 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 84953.41 2026-07-12T22:00:04 57833 0007028516 2024-04-08T00:00:00 2024 4 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 660.24 2026-07-12T22:00:04 57834 APV7066997 2024-05-31T00:00:00 2024 4 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 0000004037 HOFFMAN SALES 175.0 2026-07-12T22:00:04 57835 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 57836 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 57837 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 383.21 2026-07-12T22:00:04 57838 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 57839 0007038806 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.36 2026-07-12T22:00:04 57840 0007047527 2024-05-08T00:00:00 2024 4 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 629.45 2026-07-12T22:00:04 57841 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 57842 0007039451 2024-04-19T00:00:00 2024 4 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 2755.95 2026-07-12T22:00:04 57843 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6866.72 2026-07-12T22:00:04 57844 APV7053307 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 298.0 2026-07-12T22:00:04 57845 HCM7057435 2024-05-22T00:00:00 2024 4 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 444.37 2026-07-12T22:00:04 57846 APV7032264 2024-04-09T00:00:00 2024 4 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 282.99 2026-07-12T22:00:04 57847 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 1574.81 2026-07-12T22:00:04 57848 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 57849 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 65074.03 2026-07-12T22:00:04 57850 APV7091825 2024-06-19T00:00:00 2024 4 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 121170.96 2026-07-12T22:00:04 57851 APV7079888 2024-06-13T00:00:00 2024 4 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 591177.98 2026-07-12T22:00:04 57852 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 520.68 2026-07-12T22:00:04 57853 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 57854 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57855 HCM7057471 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 19.99 2026-07-12T22:00:04 57856 APV7103681 2024-06-21T00:00:00 2024 4 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 969.51 2026-07-12T22:00:04 57857 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 704.07 2026-07-12T22:00:04 57858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 610.27 2026-07-12T22:00:04 57859 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378287 DAVID KOPKA 382.64 2026-07-12T22:00:04 57860 APV7063015 2024-05-24T00:00:00 2024 4 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 83957.49 2026-07-12T22:00:04 57861 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 57862 HCM7080571 2024-06-18T00:00:00 2024 4 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 889.35 2026-07-12T22:00:04 57863 APV7074106 2024-06-05T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000417669 NATHANAEL J PILLA 5100.0 2026-07-12T22:00:04 57864 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 141.73 2026-07-12T22:00:04 57865 HCM7030442 2024-04-10T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14.55 2026-07-12T22:00:04 57866 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 57867 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 118519.19 2026-07-12T22:00:04 57868 HCM7057405 2024-05-22T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 57869 APV7060095 2024-05-21T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 1506.0 2026-07-12T22:00:04 57870 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 57871 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 11911.76 2026-07-12T22:00:04 57872 ARD7078101 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 57873 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 57874 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 18765.62 2026-07-12T22:00:04 57875 APV7052303 2024-05-09T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000279370 ELEVATE VENTURES INC 841666.0 2026-07-12T22:00:04 57876 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 57877 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 57878 HCM7080514 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-07-12T22:00:04 57879 0007061799 2024-05-23T00:00:00 2024 4 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 135.54 2026-07-12T22:00:04 57880 0007055636 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 57881 0007077594 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.46 2026-07-12T22:00:04 57882 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 57883 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422085 CHRISTOPHER LEE WALKER 736.79 2026-07-12T22:00:04 57884 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 57885 0007034463 2024-04-12T00:00:00 2024 4 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 -5.84 2026-07-12T22:00:04 57886 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 57887 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 19569.38 2026-07-12T22:00:04 57888 0007052785 2024-05-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.75 2026-07-12T22:00:04 57889 0007106913 2024-06-25T00:00:00 2024 4 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 111.46 2026-07-12T22:00:04 57890 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 57891 0007039481 2024-04-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57892 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 10559.55 2026-07-12T22:00:04 57893 0007035992 2024-04-16T00:00:00 2024 4 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 28.82 2026-07-12T22:00:04 57894 0007064688 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 57895 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 906.0 2026-07-12T22:00:04 57896 HCM7039405 2024-04-24T00:00:00 2024 4 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 1186.57 2026-07-12T22:00:04 57897 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 57898 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 251.93 2026-07-12T22:00:04 57899 0007047452 2024-05-01T00:00:00 2024 4 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 4689.04 2026-07-12T22:00:04 57900 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 24197.18 2026-07-12T22:00:04 57901 APV7080750 2024-06-14T00:00:00 2024 4 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 1652.82 2026-07-12T22:00:04 57902 APV7060093 2024-05-17T00:00:00 2024 4 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 0000062945 STEP-UP, INC. 12183.81 2026-07-12T22:00:04 57903 0007084869 2024-06-18T00:00:00 2024 4 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 96.63 2026-07-12T22:00:04 57904 EXV7043280 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 57905 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 57906 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 43.58 2026-07-12T22:00:04 57907 0007063529 2024-05-01T00:00:00 2024 4 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 57908 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 57909 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 1394.09 2026-07-12T22:00:04 57910 0007106605 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4.32 2026-07-12T22:00:04 57911 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 57912 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 57913 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -197.55 2026-07-12T22:00:04 57914 EXV7110756 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.4 2026-07-12T22:00:04 57915 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 57916 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 57917 APV7079791 2024-06-03T00:00:00 2024 4 532062 Main - Safety 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000006617 KOORSEN FIRE and SECURITY INC 139.6 2026-07-12T22:00:04 57918 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 57919 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 57920 APV7051032 2024-05-01T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 4.7 2026-07-12T22:00:04 57921 0007033650 2024-04-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 57922 HCM7057412 2024-05-22T00:00:00 2024 4 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 85.76 2026-07-12T22:00:04 57923 0007085430 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57924 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 685.74 2026-07-12T22:00:04 57925 0007090295 2024-06-19T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 57926 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 787.44 2026-07-12T22:00:04 57927 0007067791 2024-06-08T00:00:00 2024 4 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 9551.64 2026-07-12T22:00:04 57928 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 57929 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 88724.86 2026-07-12T22:00:04 57930 0007042651 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 57931 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 57932 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 57933 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 291.16 2026-07-12T22:00:04 57934 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57935 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 25.95 2026-07-12T22:00:04 57936 0007035144 2024-04-01T00:00:00 2024 4 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 5884.77 2026-07-12T22:00:04 57937 0007058362 2024-05-20T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 57938 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 57939 0007031932 2024-04-09T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -12.43 2026-07-12T22:00:04 57940 EXV7059430 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 20.49 2026-07-12T22:00:04 57941 APV7055915 2024-05-15T00:00:00 2024 4 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 5084.0 2026-07-12T22:00:04 57942 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 57943 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 24827.06 2026-07-12T22:00:04 57944 APV7027855 2024-04-02T00:00:00 2024 4 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 9333.7 2026-07-12T22:00:04 57945 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 57946 APV7080936 2024-06-14T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1994.54 2026-07-12T22:00:04 57947 HCM7066459 2024-06-05T00:00:00 2024 4 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 27.1 2026-07-12T22:00:04 57948 0007073731 2024-06-05T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 57949 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 57950 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000376130 SARAH SCENIAK 2365.46 2026-07-12T22:00:04 57951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1083.52 2026-07-12T22:00:04 57952 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000075008 LIFESTREAM SERVICES INC 2827.29 2026-07-12T22:00:04 57953 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 57954 0007079487 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6665.99 2026-07-12T22:00:04 57955 0007033713 2024-04-10T00:00:00 2024 4 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 223.19 2026-07-12T22:00:04 57956 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 57957 APV7085654 2024-06-18T00:00:00 2024 4 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 68569.0 2026-07-12T22:00:04 57958 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.8 2026-07-12T22:00:04 57959 0007047499 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 395764.61 2026-07-12T22:00:04 57960 0007068145 2024-06-03T00:00:00 2024 4 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 370.2 2026-07-12T22:00:04 57961 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 57962 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 1226.84 2026-07-12T22:00:04 57963 0007085397 2024-06-18T00:00:00 2024 4 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 57964 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 57965 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.58 2026-07-12T22:00:04 57966 APV7035431 2024-04-15T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 47.22 2026-07-12T22:00:04 57967 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 57968 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 83.0 2026-07-12T22:00:04 57969 0007034407 2024-04-12T00:00:00 2024 4 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 6.8 2026-07-12T22:00:04 57970 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000394540 COMMUNITY ADVOCATES OF NORTHERN INDIANA 28597.0 2026-07-12T22:00:04 57971 0007056456 2024-05-16T00:00:00 2024 4 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 -6155.92 2026-07-12T22:00:04 57972 APV7085591 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4989.54 2026-07-12T22:00:04 57973 0007075490 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -272621.75 2026-07-12T22:00:04 57974 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 57975 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.3 2026-07-12T22:00:04 57976 0007066635 2024-05-30T00:00:00 2024 4 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 -12.45 2026-07-12T22:00:04 57977 APV7062215 2024-05-23T00:00:00 2024 4 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 370.69 2026-07-12T22:00:04 57978 0007046192 2024-04-30T00:00:00 2024 4 518796 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 3.79 2026-07-12T22:00:04 57979 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.26 2026-07-12T22:00:04 57980 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.65 2026-07-12T22:00:04 57981 0007100568 2024-06-21T00:00:00 2024 4 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 -798.64 2026-07-12T22:00:04 57982 APV7053308 2024-05-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 117.78 2026-07-12T22:00:04 57983 HCM7049387 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.28 2026-07-12T22:00:04 57984 HCM7066487 2024-06-05T00:00:00 2024 4 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 7.78 2026-07-12T22:00:04 57985 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 57986 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 57987 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57988 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 57989 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 57990 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 57991 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 57992 0007095209 2024-06-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4925.25 2026-07-12T22:00:04 57993 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 57994 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 57995 HCM7049447 2024-05-08T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 57996 APV7043880 2024-04-25T00:00:00 2024 4 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 5165.47 2026-07-12T22:00:04 57997 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 63299.19 2026-07-12T22:00:04 57998 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 57999 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 58000 ARD7081318 2024-06-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -267711618.39 2026-07-12T22:00:04 58001 APV7050637 2024-05-06T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 2540.0 2026-07-12T22:00:04 58002 0007076545 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 58003 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 30550.19 2026-07-12T22:00:04 58004 HCM7057462 2024-05-22T00:00:00 2024 4 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 397.02 2026-07-12T22:00:04 58005 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1499.95 2026-07-12T22:00:04 58006 0007074650 2024-06-06T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 58007 0007073718 2024-06-05T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 58008 APV7067122 2024-05-29T00:00:00 2024 4 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 4634.7 2026-07-12T22:00:04 58009 0007062754 2024-05-01T00:00:00 2024 4 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 16.19 2026-07-12T22:00:04 58010 0007063529 2024-05-01T00:00:00 2024 4 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 14.27 2026-07-12T22:00:04 58011 EXV7032553 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 58012 0007035144 2024-04-01T00:00:00 2024 4 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 2401.62 2026-07-12T22:00:04 58013 APV7032390 2024-04-09T00:00:00 2024 4 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 41371.07 2026-07-12T22:00:04 58014 APV7041851 2024-04-23T00:00:00 2024 4 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 1401.17 2026-07-12T22:00:04 58015 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 58016 0007062756 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 58017 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 40374.2 2026-07-12T22:00:04 58018 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380411 KENNETH R MCNAMARA 866.19 2026-07-12T22:00:04 58019 0007047569 2024-05-08T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 58020 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2679.68 2026-07-12T22:00:04 58021 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 58022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414894 SARA JANE MCQUEEN 300.86 2026-07-12T22:00:04 58023 APV7048034 2024-05-01T00:00:00 2024 4 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 121888.19 2026-07-12T22:00:04 58024 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13711.43 2026-07-12T22:00:04 58025 0007068130 2024-06-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.69 2026-07-12T22:00:04 58026 EXV7041265 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 78.63 2026-07-12T22:00:04 58027 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000329053 GLOBAL LEADERSHIP ACADEMY INC 6451.7 2026-07-12T22:00:04 58028 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1300.0 2026-07-12T22:00:04 58029 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 58030 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 898.87 2026-07-12T22:00:04 58031 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35003.62 2026-07-12T22:00:04 58032 0007052785 2024-05-10T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 58033 APV7048883 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 337.15 2026-07-12T22:00:04 58034 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 770.69 2026-07-12T22:00:04 58035 0007062754 2024-05-01T00:00:00 2024 4 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 3656.5 2026-07-12T22:00:04 58036 0007078469 2024-06-12T00:00:00 2024 4 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 -6.75 2026-07-12T22:00:04 58037 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 39.88 2026-07-12T22:00:04 58038 APV7068167 2024-06-03T00:00:00 2024 4 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 1869.52 2026-07-12T22:00:04 58039 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1165.78 2026-07-12T22:00:04 58040 APV7096410 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1005.0 2026-07-12T22:00:04 58041 0007027451 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.92 2026-07-12T22:00:04 58042 APV7062215 2024-05-23T00:00:00 2024 4 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 504.94 2026-07-12T22:00:04 58043 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1489.33 2026-07-12T22:00:04 58044 APV7078960 2024-06-12T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 4000.0 2026-07-12T22:00:04 58045 HCM7049423 2024-05-08T00:00:00 2024 4 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 58046 APV7041851 2024-04-23T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 58047 0007073715 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 58048 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 58049 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 58050 0007035144 2024-04-01T00:00:00 2024 4 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 6016.5 2026-07-12T22:00:04 58051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 331.91 2026-07-12T22:00:04 58052 0007034431 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.82 2026-07-12T22:00:04 58053 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 58054 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.68 2026-07-12T22:00:04 58055 APV7082135 2024-06-17T00:00:00 2024 4 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 848080.91 2026-07-12T22:00:04 58056 0007047596 2024-04-30T00:00:00 2024 4 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 2404.24 2026-07-12T22:00:04 58057 HCM7049381 2024-05-08T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 58058 0007035123 2024-04-01T00:00:00 2024 4 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 4113.4 2026-07-12T22:00:04 58059 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410437 WENDY RICE 413.72 2026-07-12T22:00:04 58060 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.33 2026-07-12T22:00:04 58061 ACC00I0002 2024-04-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -2.47 2026-07-12T22:00:04 58062 APV7052435 2024-05-09T00:00:00 2024 4 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 171212.28 2026-07-12T22:00:04 58063 EXV7060518 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 82.41 2026-07-12T22:00:04 58064 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 58065 0007027573 2024-04-02T00:00:00 2024 4 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 339.2 2026-07-12T22:00:04 58066 APV7040554 2024-04-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 26794.15 2026-07-12T22:00:04 58067 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 58068 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.93 2026-07-12T22:00:04 58069 HCM7049380 2024-05-08T00:00:00 2024 4 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 1329.39 2026-07-12T22:00:04 58070 APV7079888 2024-06-13T00:00:00 2024 4 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 8824.75 2026-07-12T22:00:04 58071 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 58072 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58073 APV7053363 2024-05-10T00:00:00 2024 4 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 2054.17 2026-07-12T22:00:04 58074 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 58075 APV7041851 2024-04-23T00:00:00 2024 4 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 2380.04 2026-07-12T22:00:04 58076 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 579.75 2026-07-12T22:00:04 58077 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.67 2026-07-12T22:00:04 58078 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 58079 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 1331.93 2026-07-12T22:00:04 58080 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 1.28 2026-07-12T22:00:04 58081 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 58082 APV7075918 2024-06-07T00:00:00 2024 4 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 39620.0 2026-07-12T22:00:04 58083 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 17342.81 2026-07-12T22:00:04 58084 APV7062215 2024-05-23T00:00:00 2024 4 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 1266.21 2026-07-12T22:00:04 58085 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 70.8 2026-07-12T22:00:04 58086 0007066772 2024-06-08T00:00:00 2024 4 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 184.32 2026-07-12T22:00:04 58087 0007075582 2024-06-07T00:00:00 2024 4 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 58088 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 58089 APV7075860 2024-06-07T00:00:00 2024 4 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 1200.0 2026-07-12T22:00:04 58090 EXV7063326 2024-05-16T00:00:00 2024 4 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 123.05 2026-07-12T22:00:04 58091 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 58092 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58093 0007072930 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -11397.61 2026-07-12T22:00:04 58094 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 58095 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 58096 0007067702 2024-05-31T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.58 2026-07-12T22:00:04 58097 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.01 2026-07-12T22:00:04 58098 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 58099 APV7103681 2024-06-21T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 58100 0007062754 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 58101 APV7037663 2024-04-17T00:00:00 2024 4 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 18111.64 2026-07-12T22:00:04 58102 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -34.49 2026-07-12T22:00:04 58103 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 713.15 2026-07-12T22:00:04 58104 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 2234.45 2026-07-12T22:00:04 58105 APV7041851 2024-04-23T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 58106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 610.27 2026-07-12T22:00:04 58107 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 684.31 2026-07-12T22:00:04 58108 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077444 KANKAKEE VALLEY SCHL TREASURER 15485.03 2026-07-12T22:00:04 58109 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 12325.8 2026-07-12T22:00:04 58110 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 58111 APV7057913 2024-05-17T00:00:00 2024 4 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 43248.98 2026-07-12T22:00:04 58112 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 58113 APV7061005 2024-05-22T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 342917.88 2026-07-12T22:00:04 58114 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 58115 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 58116 APV7085654 2024-06-18T00:00:00 2024 4 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 176365.51 2026-07-12T22:00:04 58117 HCM7030394 2024-04-10T00:00:00 2024 4 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 46.17 2026-07-12T22:00:04 58118 EXV7041143 2024-04-10T00:00:00 2024 4 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 General Ledger Entry 58.5 2026-07-12T22:00:04 58119 0007062754 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 58120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 685.73 2026-07-12T22:00:04 58121 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28602.55 2026-07-12T22:00:04 58122 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 36.89 2026-07-12T22:00:04 58123 HCM7039386 2024-04-24T00:00:00 2024 4 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 58124 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -9279.46 2026-07-12T22:00:04 58125 0007063529 2024-05-01T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 58126 APV7061218 2024-05-22T00:00:00 2024 4 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. 34739.54 2026-07-12T22:00:04 58127 0007106598 2024-06-25T00:00:00 2024 4 518796 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 17.75 2026-07-12T22:00:04 58128 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 57270.36 2026-07-12T22:00:04 58129 0007065678 2024-05-30T00:00:00 2024 4 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 305.58 2026-07-12T22:00:04 58130 APV7040846 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 19229.81 2026-07-12T22:00:04 58131 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 58132 APV7063635 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064201 FAYETTE COUNTY 4577.44 2026-07-12T22:00:04 58133 APV7062274 2024-05-23T00:00:00 2024 4 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 38614.58 2026-07-12T22:00:04 58134 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 58135 0007062756 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.34 2026-07-12T22:00:04 58136 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 6829.3 2026-07-12T22:00:04 58137 0007060963 2024-05-22T00:00:00 2024 4 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 3093.62 2026-07-12T22:00:04 58138 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 58139 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 58140 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 58141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 264.45 2026-07-12T22:00:04 58142 APV7037659 2024-04-17T00:00:00 2024 4 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 8732.45 2026-07-12T22:00:04 58143 HCM7080523 2024-06-18T00:00:00 2024 4 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 428.16 2026-07-12T22:00:04 58144 APV7038232 2024-04-18T00:00:00 2024 4 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 689.99 2026-07-12T22:00:04 58145 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.9 2026-07-12T22:00:04 58146 HCM7066531 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 424.45 2026-07-12T22:00:04 58147 0007032762 2024-04-01T00:00:00 2024 4 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 23.23 2026-07-12T22:00:04 58148 HCM7080536 2024-06-18T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 58149 HCM7030414 2024-04-10T00:00:00 2024 4 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 97.35 2026-07-12T22:00:04 58150 HCM7039414 2024-04-24T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3023.38 2026-07-12T22:00:04 58151 0007042614 2024-04-24T00:00:00 2024 4 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 1919.43 2026-07-12T22:00:04 58152 APV7075918 2024-06-07T00:00:00 2024 4 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 197706.64 2026-07-12T22:00:04 58153 APV7027855 2024-04-02T00:00:00 2024 4 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 3336.36 2026-07-12T22:00:04 58154 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.41 2026-07-12T22:00:04 58155 HCM7066463 2024-06-05T00:00:00 2024 4 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 12.99 2026-07-12T22:00:04 58156 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 626.08 2026-07-12T22:00:04 58157 0007055760 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 23583.39 2026-07-12T22:00:04 58158 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-07-12T22:00:04 58159 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 58160 APV7028816 2024-04-01T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 69.6 2026-07-12T22:00:04 58161 0007031255 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199014.0 2026-07-12T22:00:04 58162 0007048503 2024-04-30T00:00:00 2024 4 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 -13.76 2026-07-12T22:00:04 58163 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 58164 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -5.52 2026-07-12T22:00:04 58165 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 58166 0007035144 2024-04-01T00:00:00 2024 4 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 -30121.37 2026-07-12T22:00:04 58167 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58168 0007045494 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.93 2026-07-12T22:00:04 58169 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 25613.5 2026-07-12T22:00:04 58170 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 58171 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 604.86 2026-07-12T22:00:04 58172 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -79760.57 2026-07-12T22:00:04 58173 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1427.82 2026-07-12T22:00:04 58174 APV7034787 2024-04-12T00:00:00 2024 4 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 0000268961 EDCOUNT LLC 21363.0 2026-07-12T22:00:04 58175 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 3407.71 2026-07-12T22:00:04 58176 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 58177 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-07-12T22:00:04 58178 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 58179 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 3617.23 2026-07-12T22:00:04 58180 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 58181 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 465.77 2026-07-12T22:00:04 58182 APV7075780 2024-06-07T00:00:00 2024 4 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 162.0 2026-07-12T22:00:04 58183 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9012.58 2026-07-12T22:00:04 58184 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 17752.34 2026-07-12T22:00:04 58185 0007092297 2024-06-19T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 -67.47 2026-07-12T22:00:04 58186 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 58187 APV7055110 2024-05-14T00:00:00 2024 4 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 4735.17 2026-07-12T22:00:04 58188 HCM7080479 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.58 2026-07-12T22:00:04 58189 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-07-12T22:00:04 58190 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58191 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 58192 APV7060095 2024-05-21T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 53734.5 2026-07-12T22:00:04 58193 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 58194 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 28613.71 2026-07-12T22:00:04 58195 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1027.8 2026-07-12T22:00:04 58196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409438 TRISHA MOSER 586.67 2026-07-12T22:00:04 58197 0007047597 2024-04-30T00:00:00 2024 4 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 115.47 2026-07-12T22:00:04 58198 EXV7064093 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 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 26.0 2026-07-12T22:00:04 58199 APV7103681 2024-06-21T00:00:00 2024 4 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 1355.61 2026-07-12T22:00:04 58200 0007102826 2024-06-21T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 58201 APV7036744 2024-04-16T00:00:00 2024 4 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 0000268961 EDCOUNT LLC 111285.0 2026-07-12T22:00:04 58202 APV7062215 2024-05-23T00:00:00 2024 4 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 682.12 2026-07-12T22:00:04 58203 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 58204 APV7075780 2024-06-07T00:00:00 2024 4 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 0000235899 STANTEC CONSULTING SVCS 11110.0 2026-07-12T22:00:04 58205 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 58206 HCM7030456 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.34 2026-07-12T22:00:04 58207 0007072968 2024-05-31T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 58208 0007047623 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 58209 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 58210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 255.92 2026-07-12T22:00:04 58211 0007072968 2024-05-31T00:00:00 2024 4 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 154.89 2026-07-12T22:00:04 58212 APV7042912 2024-04-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 51628.49 2026-07-12T22:00:04 58213 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 58214 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 58215 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry -0.01 2026-07-12T22:00:04 58216 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 58217 HCM7039398 2024-04-24T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 58218 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 58219 0007060806 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 58220 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 58221 APV7062215 2024-05-23T00:00:00 2024 4 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 570.5 2026-07-12T22:00:04 58222 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335107 DANIEL GOBLE 713.02 2026-07-12T22:00:04 58223 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 58224 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 58225 APV7074119 2024-06-05T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 834.25 2026-07-12T22:00:04 58226 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 58227 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 74977.47 2026-07-12T22:00:04 58228 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 58229 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58230 HCM7030443 2024-04-10T00:00:00 2024 4 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 45.71 2026-07-12T22:00:04 58231 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 58232 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 112.0 2026-07-12T22:00:04 58233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 243.7 2026-07-12T22:00:04 58234 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 58235 APV7041851 2024-04-23T00:00:00 2024 4 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 1840.97 2026-07-12T22:00:04 58236 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 58237 EXV7066217 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-07-12T22:00:04 58238 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 58239 APV7085654 2024-06-18T00:00:00 2024 4 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 24475.12 2026-07-12T22:00:04 58240 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 7051.08 2026-07-12T22:00:04 58241 0007062754 2024-05-01T00:00:00 2024 4 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 17101.82 2026-07-12T22:00:04 58242 APV7041851 2024-04-23T00:00:00 2024 4 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 1981.53 2026-07-12T22:00:04 58243 0007047527 2024-05-08T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 58244 APV7031485 2024-04-08T00:00:00 2024 4 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 0000076970 INDIANA FAMILY TO FAMILY 24273.6 2026-07-12T22:00:04 58245 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 58246 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 61851.24 2026-07-12T22:00:04 58247 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 58248 APV7061242 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 44.46 2026-07-12T22:00:04 58249 HCM7057462 2024-05-22T00:00:00 2024 4 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 61.24 2026-07-12T22:00:04 58250 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 403.11 2026-07-12T22:00:04 58251 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6965.27 2026-07-12T22:00:04 58252 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - 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 2078.44 2026-07-12T22:00:04 58253 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 50106.71 2026-07-12T22:00:04 58254 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 58255 EXV7045118 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 35.13 2026-07-12T22:00:04 58256 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000403084 TTJ GROUP LLC 7650.0 2026-07-12T22:00:04 58257 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 58258 0007052840 2024-05-08T00:00:00 2024 4 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 11.1 2026-07-12T22:00:04 58259 ARD7035657 2024-04-15T00:00:00 2024 4 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 -3338.47 2026-07-12T22:00:04 58260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 854.37 2026-07-12T22:00:04 58261 0007035969 2024-04-16T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -700.6 2026-07-12T22:00:04 58262 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 19027.78 2026-07-12T22:00:04 58263 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 64.91 2026-07-12T22:00:04 58264 APV7043642 2024-04-25T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000006599 ALLEN COUNTY 122500.0 2026-07-12T22:00:04 58265 HCM7039374 2024-04-24T00:00:00 2024 4 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 595.67 2026-07-12T22:00:04 58266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 813.69 2026-07-12T22:00:04 58267 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015061 HANCOCK REGIONAL HOSPITAL 6726.37 2026-07-12T22:00:04 58268 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 58269 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry -207.04 2026-07-12T22:00:04 58270 0007035144 2024-04-01T00:00:00 2024 4 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 1828.05 2026-07-12T22:00:04 58271 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 58272 APV7055946 2024-05-15T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 385 Homeland Security Contractual Services Maintenance Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000426354 MINXRAY, INC 27730.0 2026-07-12T22:00:04 58273 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 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 0.82 2026-07-12T22:00:04 58274 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 58275 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 58276 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 58277 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5700.0 2026-07-12T22:00:04 58278 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 78.0 2026-07-12T22:00:04 58279 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.19 2026-07-12T22:00:04 58280 0007058334 2024-05-20T00:00:00 2024 4 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 2076.59 2026-07-12T22:00:04 58281 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 30.63 2026-07-12T22:00:04 58282 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58283 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271046 NAUREEN HABIB 14.0 2026-07-12T22:00:04 58284 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 58285 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 3436.29 2026-07-12T22:00:04 58286 HCM7080514 2024-06-18T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4106.94 2026-07-12T22:00:04 58287 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 58288 0007067775 2024-06-08T00:00:00 2024 4 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 48.92 2026-07-12T22:00:04 58289 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 207480.0 2026-07-12T22:00:04 58290 0007081731 2024-06-17T00:00:00 2024 4 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 -0.17 2026-07-12T22:00:04 58291 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.63 2026-07-12T22:00:04 58292 0007102826 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.78 2026-07-12T22:00:04 58293 APV7027756 2024-04-02T00:00:00 2024 4 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 14.82 2026-07-12T22:00:04 58294 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 54623.82 2026-07-12T22:00:04 58295 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1087.87 2026-07-12T22:00:04 58296 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 58297 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.67 2026-07-12T22:00:04 58298 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 58299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 214.58 2026-07-12T22:00:04 58300 0007053004 2024-05-08T00:00:00 2024 4 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 4332.73 2026-07-12T22:00:04 58301 0007068119 2024-05-31T00:00:00 2024 4 518796 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 65.78 2026-07-12T22:00:04 58302 APV7054159 2024-05-13T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC 297.25 2026-07-12T22:00:04 58303 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58304 0007067698 2024-05-31T00:00:00 2024 4 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 83.41 2026-07-12T22:00:04 58305 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 322.63 2026-07-12T22:00:04 58306 0007062754 2024-05-01T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 58307 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 58308 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58309 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 31.27 2026-07-12T22:00:04 58310 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 560.8 2026-07-12T22:00:04 58311 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 300.86 2026-07-12T22:00:04 58312 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400547 SHERRY LYNN ESTES 221.73 2026-07-12T22:00:04 58313 0007106589 2024-06-25T00:00:00 2024 4 518796 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 3.3 2026-07-12T22:00:04 58314 APV7085654 2024-06-18T00:00:00 2024 4 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 65750.92 2026-07-12T22:00:04 58315 APV7041851 2024-04-23T00:00:00 2024 4 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 165.36 2026-07-12T22:00:04 58316 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.83 2026-07-12T22:00:04 58317 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 58318 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 58319 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 58320 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 30035.35 2026-07-12T22:00:04 58321 0007106605 2024-06-25T00:00:00 2024 4 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 16.97 2026-07-12T22:00:04 58322 HCM7066534 2024-06-05T00:00:00 2024 4 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 58323 0007077594 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 58324 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -10.6 2026-07-12T22:00:04 58325 HCM7030414 2024-04-10T00:00:00 2024 4 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 6681.86 2026-07-12T22:00:04 58326 EXV7075321 2024-06-03T00:00:00 2024 4 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 235.49 2026-07-12T22:00:04 58327 0007110107 2024-06-26T00:00:00 2024 4 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 58328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393168 ZACHARY DAVID LOUBIER 300.87 2026-07-12T22:00:04 58329 APV7048914 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 18.26 2026-07-12T22:00:04 58330 APV7037659 2024-04-17T00:00:00 2024 4 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 193681.35 2026-07-12T22:00:04 58331 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 58332 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 58333 0007065678 2024-05-30T00:00:00 2024 4 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 24.29 2026-07-12T22:00:04 58334 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1114.14 2026-07-12T22:00:04 58335 APV7039697 2024-04-19T00:00:00 2024 4 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 73.45 2026-07-12T22:00:04 58336 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58337 APV7060133 2024-05-20T00:00:00 2024 4 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 25.13 2026-07-12T22:00:04 58338 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 58339 0007031229 2024-04-01T00:00:00 2024 4 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 193.23 2026-07-12T22:00:04 58340 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 58341 0007052785 2024-05-10T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 58342 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 58343 HCM7049454 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 44.13 2026-07-12T22:00:04 58344 0007042597 2024-04-01T00:00:00 2024 4 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 -1019.87 2026-07-12T22:00:04 58345 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 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 0.03 2026-07-12T22:00:04 58346 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58347 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 58348 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 58349 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 58350 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.56 2026-07-12T22:00:04 58351 0007101489 2024-06-21T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 58352 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.66 2026-07-12T22:00:04 58353 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.16 2026-07-12T22:00:04 58354 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 395.0 2026-07-12T22:00:04 58355 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 719 Comm for Higher Education Administrative and Operating Expenses Transfer Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3252.0 2026-07-12T22:00:04 58356 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.24 2026-07-12T22:00:04 58357 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 505.7 2026-07-12T22:00:04 58358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 235.84 2026-07-12T22:00:04 58359 0007101505 2024-06-21T00:00:00 2024 4 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 9.59 2026-07-12T22:00:04 58360 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 58361 0007073718 2024-06-05T00:00:00 2024 4 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 -0.2 2026-07-12T22:00:04 58362 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 58363 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 58364 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -2538.82 2026-07-12T22:00:04 58365 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 58366 APV7062215 2024-05-23T00:00:00 2024 4 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 373.64 2026-07-12T22:00:04 58367 EXV7077260 2024-06-01T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 78.0 2026-07-12T22:00:04 58368 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 58369 0007042614 2024-04-24T00:00:00 2024 4 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 825.4 2026-07-12T22:00:04 58370 APV7068167 2024-06-03T00:00:00 2024 4 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 22885.95 2026-07-12T22:00:04 58371 APV7062836 2024-05-24T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000001679 VINCENNES UNIV 34732.71 2026-07-12T22:00:04 58372 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 58373 0007047571 2024-05-08T00:00:00 2024 4 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 984.28 2026-07-12T22:00:04 58374 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 58375 HCM7066516 2024-06-05T00:00:00 2024 4 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 4485.1 2026-07-12T22:00:04 58376 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 58377 HCM7049387 2024-05-08T00:00:00 2024 4 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 120.9 2026-07-12T22:00:04 58378 EXV7068811 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 82.0 2026-07-12T22:00:04 58379 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3354.67 2026-07-12T22:00:04 58380 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 156.76 2026-07-12T22:00:04 58381 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 58382 0007105875 2024-06-24T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 86.54 2026-07-12T22:00:04 58383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 382.64 2026-07-12T22:00:04 58384 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 58385 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -3182.72 2026-07-12T22:00:04 58386 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-07-12T22:00:04 58387 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.91 2026-07-12T22:00:04 58388 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.68 2026-07-12T22:00:04 58389 ARD7050833 2024-05-06T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -19.8 2026-07-12T22:00:04 58390 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 4659.0 2026-07-12T22:00:04 58391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330771 KIP NEUENSCHWANDER 863.43 2026-07-12T22:00:04 58392 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 472.09 2026-07-12T22:00:04 58393 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416542 ANNIE VIRAMONTES 322.63 2026-07-12T22:00:04 58394 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 4781.96 2026-07-12T22:00:04 58395 0007047609 2024-05-08T00:00:00 2024 4 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 181.92 2026-07-12T22:00:04 58396 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 95.0 2026-07-12T22:00:04 58397 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 58398 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58399 APV7033950 2024-04-11T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 282.66 2026-07-12T22:00:04 58400 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 700.0 2026-07-12T22:00:04 58401 ARD7032519 2024-04-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -69621680.11 2026-07-12T22:00:04 58402 0007047562 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2657.52 2026-07-12T22:00:04 58403 APV7038307 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 4187.3 2026-07-12T22:00:04 58404 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1554.35 2026-07-12T22:00:04 58405 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 58406 HCM7030437 2024-04-10T00:00:00 2024 4 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 44.73 2026-07-12T22:00:04 58407 APV7046587 2024-04-30T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 58408 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58409 APV7082133 2024-06-14T00:00:00 2024 4 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 786651.75 2026-07-12T22:00:04 58410 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 489.79 2026-07-12T22:00:04 58411 APV7067169 2024-05-31T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079712 US DEPARTMENT OF EDUCATION 599.22 2026-07-12T22:00:04 58412 APV7057837 2024-05-10T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 301.05 2026-07-12T22:00:04 58413 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4406.7 2026-07-12T22:00:04 58414 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 15219.52 2026-07-12T22:00:04 58415 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 20464.89 2026-07-12T22:00:04 58416 EXV7082385 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 49.4 2026-07-12T22:00:04 58417 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 58418 APV7033992 2024-04-10T00:00:00 2024 4 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 58419 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 58420 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 247.8 2026-07-12T22:00:04 58421 HCM7039381 2024-04-24T00:00:00 2024 4 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 221.83 2026-07-12T22:00:04 58422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 727.59 2026-07-12T22:00:04 58423 HCM7049452 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 58424 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 133.91 2026-07-12T22:00:04 58425 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 58426 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 58427 0007075468 2024-06-07T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.07 2026-07-12T22:00:04 58428 HCM7049438 2024-05-08T00:00:00 2024 4 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 12249.96 2026-07-12T22:00:04 58429 APV7028789 2024-04-03T00:00:00 2024 4 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 22913.76 2026-07-12T22:00:04 58430 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 58431 APV7063003 2024-05-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 82.5 2026-07-12T22:00:04 58432 0007027512 2024-04-02T00:00:00 2024 4 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 6.91 2026-07-12T22:00:04 58433 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 58434 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 129.36 2026-07-12T22:00:04 58435 APV7063116 2024-05-24T00:00:00 2024 4 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 6523.16 2026-07-12T22:00:04 58436 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 539.58 2026-07-12T22:00:04 58437 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 342863.8 2026-07-12T22:00:04 58438 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 634.06 2026-07-12T22:00:04 58439 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 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 647.77 2026-07-12T22:00:04 58440 0007080399 2024-06-14T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -8.44 2026-07-12T22:00:04 58441 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 171239.6 2026-07-12T22:00:04 58442 HCM7039338 2024-04-24T00:00:00 2024 4 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 58443 0007047598 2024-04-30T00:00:00 2024 4 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 4.84 2026-07-12T22:00:04 58444 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 58445 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental 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 465.27 2026-07-12T22:00:04 58446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 442.65 2026-07-12T22:00:04 58447 APV7052288 2024-05-09T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 58448 HCM7057412 2024-05-22T00:00:00 2024 4 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 16.1 2026-07-12T22:00:04 58449 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4252.33 2026-07-12T22:00:04 58450 APV7078040 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 188596.75 2026-07-12T22:00:04 58451 0007061799 2024-05-23T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 58452 APV7033950 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 710.32 2026-07-12T22:00:04 58453 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 97.0 2026-07-12T22:00:04 58454 APV7061207 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.48 2026-07-12T22:00:04 58455 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 58456 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 58457 APV7048914 2024-05-02T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 10000.0 2026-07-12T22:00:04 58458 APV7085654 2024-06-18T00:00:00 2024 4 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 6702.15 2026-07-12T22:00:04 58459 APV7030738 2024-04-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 2008.63 2026-07-12T22:00:04 58460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395689 MATTHEW C HETRICK 557.17 2026-07-12T22:00:04 58461 0007035196 2024-04-01T00:00:00 2024 4 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 79.9 2026-07-12T22:00:04 58462 APV7062215 2024-05-23T00:00:00 2024 4 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 1712.68 2026-07-12T22:00:04 58463 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 183757.31 2026-07-12T22:00:04 58464 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419172 RACHELLE LYN HEYBOER 601.73 2026-07-12T22:00:04 58465 HCM7030444 2024-04-10T00:00:00 2024 4 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 1371.83 2026-07-12T22:00:04 58466 0007047609 2024-05-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 58467 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 4248.71 2026-07-12T22:00:04 58468 APV7045611 2024-04-26T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 19.46 2026-07-12T22:00:04 58469 0007064602 2024-05-29T00:00:00 2024 4 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 5737.65 2026-07-12T22:00:04 58470 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 58471 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70745.38 2026-07-12T22:00:04 58472 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6764.41 2026-07-12T22:00:04 58473 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 24.49 2026-07-12T22:00:04 58474 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 58475 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 58476 HCM7039395 2024-04-24T00:00:00 2024 4 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 187.46 2026-07-12T22:00:04 58477 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 58478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 534.39 2026-07-12T22:00:04 58479 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.29 2026-07-12T22:00:04 58480 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 58481 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 58482 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 607.13 2026-07-12T22:00:04 58483 APV7048034 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17200.68 2026-07-12T22:00:04 58484 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 78.05 2026-07-12T22:00:04 58485 0007035196 2024-04-01T00:00:00 2024 4 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 27220.05 2026-07-12T22:00:04 58486 APV7085654 2024-06-18T00:00:00 2024 4 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. 3727.99 2026-07-12T22:00:04 58487 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 58488 HCM7049456 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 71.2 2026-07-12T22:00:04 58489 EXV7045135 2024-04-18T00:00:00 2024 4 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 29.96 2026-07-12T22:00:04 58490 APV7051477 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 99.16 2026-07-12T22:00:04 58491 HCM7049488 2024-05-08T00:00:00 2024 4 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 15.67 2026-07-12T22:00:04 58492 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13715.08 2026-07-12T22:00:04 58493 0007067701 2024-05-31T00:00:00 2024 4 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 364.23 2026-07-12T22:00:04 58494 APV7062208 2024-05-23T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 58495 HCM7057425 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 1.49 2026-07-12T22:00:04 58496 0007102827 2024-06-21T00:00:00 2024 4 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 46.35 2026-07-12T22:00:04 58497 0007110172 2024-06-26T00:00:00 2024 4 572605 GR-Personal Social Services 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 58498 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 58499 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 58500 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.57 2026-07-12T22:00:04 58501 0007090295 2024-06-19T00:00:00 2024 4 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 58502 0007046249 2024-04-30T00:00:00 2024 4 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 4.22 2026-07-12T22:00:04 58503 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 7468.8 2026-07-12T22:00:04 58504 0007077627 2024-06-11T00:00:00 2024 4 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 -122.0 2026-07-12T22:00:04 58505 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5586.92 2026-07-12T22:00:04 58506 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424875 DAVID MICHAEL BUSALD 669.94 2026-07-12T22:00:04 58507 APV7061983 2024-05-23T00:00:00 2024 4 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 39121.78 2026-07-12T22:00:04 58508 APV7041851 2024-04-23T00:00:00 2024 4 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 587.89 2026-07-12T22:00:04 58509 0007049547 2024-05-03T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 68090.88 2026-07-12T22:00:04 58510 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 58511 0007046192 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.6 2026-07-12T22:00:04 58512 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350099 CORNERSTONE FAMILY THERAPY LLC 14.0 2026-07-12T22:00:04 58513 APV7043888 2024-04-23T00:00:00 2024 4 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 693.27 2026-07-12T22:00:04 58514 APV7041851 2024-04-23T00:00:00 2024 4 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 1169.68 2026-07-12T22:00:04 58515 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 58516 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.66 2026-07-12T22:00:04 58517 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 58518 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 58519 EXV7050218 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.21 2026-07-12T22:00:04 58520 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 58521 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74317.95 2026-07-12T22:00:04 58522 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.52 2026-07-12T22:00:04 58523 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 58524 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58525 APV7062215 2024-05-23T00:00:00 2024 4 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 1517.0 2026-07-12T22:00:04 58526 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-07-12T22:00:04 58527 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 58528 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 301267.29 2026-07-12T22:00:04 58529 0007052785 2024-05-10T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 58530 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121964 M.S.D. PIKE TWP TREASURER 11703.64 2026-07-12T22:00:04 58531 0007027418 2024-04-02T00:00:00 2024 4 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 134677.4 2026-07-12T22:00:04 58532 EXV7054518 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 58533 APV7085654 2024-06-18T00:00:00 2024 4 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 153010.36 2026-07-12T22:00:04 58534 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 58535 0007062754 2024-05-01T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 58536 0007047692 2024-05-08T00:00:00 2024 4 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 2376.84 2026-07-12T22:00:04 58537 APV7049887 2024-05-02T00:00:00 2024 4 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 15440.25 2026-07-12T22:00:04 58538 HCM7057462 2024-05-22T00:00:00 2024 4 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 90.09 2026-07-12T22:00:04 58539 0007039495 2024-04-19T00:00:00 2024 4 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 988.36 2026-07-12T22:00:04 58540 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 58541 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 704.48 2026-07-12T22:00:04 58542 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 58543 0007047564 2024-05-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2582.58 2026-07-12T22:00:04 58544 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 58545 0007106598 2024-06-25T00:00:00 2024 4 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 185.44 2026-07-12T22:00:04 58546 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 58547 HCM7030497 2024-04-10T00:00:00 2024 4 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 287.91 2026-07-12T22:00:04 58548 0007050471 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 38522.18 2026-07-12T22:00:04 58549 0007085425 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -440.48 2026-07-12T22:00:04 58550 0007085387 2024-06-18T00:00:00 2024 4 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 33.59 2026-07-12T22:00:04 58551 APV7051214 2024-05-08T00:00:00 2024 4 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 48437.3 2026-07-12T22:00:04 58552 APV7060248 2024-05-21T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000322781 CARDNO INC 1071.0 2026-07-12T22:00:04 58553 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419457 KIMBERLY GUTIERREZ 939.4 2026-07-12T22:00:04 58554 0007067702 2024-05-31T00:00:00 2024 4 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 296.66 2026-07-12T22:00:04 58555 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 58556 ACC00K0002 2024-05-31T00:00:00 2024 4 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 61.7 2026-07-12T22:00:04 58557 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 58558 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 0.42 2026-07-12T22:00:04 58559 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 58560 0007096892 2024-06-20T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 58561 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.57 2026-07-12T22:00:04 58562 EXV7036996 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.87 2026-07-12T22:00:04 58563 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-07-12T22:00:04 58564 0007062756 2024-05-01T00:00:00 2024 4 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 58565 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 58566 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 33.5 2026-07-12T22:00:04 58567 0007063529 2024-05-01T00:00:00 2024 4 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 58568 EXV7082432 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.23 2026-07-12T22:00:04 58569 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 58570 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 63.53 2026-07-12T22:00:04 58571 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 70.74 2026-07-12T22:00:04 58572 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.95 2026-07-12T22:00:04 58573 0007062756 2024-05-01T00:00:00 2024 4 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 3016.65 2026-07-12T22:00:04 58574 0007039300 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 58575 HCM7049447 2024-05-08T00:00:00 2024 4 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 15770.34 2026-07-12T22:00:04 58576 HCM7057477 2024-05-22T00:00:00 2024 4 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 483.7 2026-07-12T22:00:04 58577 0007039481 2024-04-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -36.36 2026-07-12T22:00:04 58578 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 824.27 2026-07-12T22:00:04 58579 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 58580 APV7068447 2024-06-03T00:00:00 2024 4 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 1000.0 2026-07-12T22:00:04 58581 0007047527 2024-05-08T00:00:00 2024 4 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 1121.6 2026-07-12T22:00:04 58582 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 12.83 2026-07-12T22:00:04 58583 0007065675 2024-05-30T00:00:00 2024 4 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 56.49 2026-07-12T22:00:04 58584 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 58585 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 58586 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 49.21 2026-07-12T22:00:04 58587 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 17.39 2026-07-12T22:00:04 58588 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83052.68 2026-07-12T22:00:04 58589 HCM7039374 2024-04-24T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 58590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 243.7 2026-07-12T22:00:04 58591 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 58592 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 885.87 2026-07-12T22:00:04 58593 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1356.01 2026-07-12T22:00:04 58594 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-07-12T22:00:04 58595 APV7041837 2024-04-22T00:00:00 2024 4 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 8684.43 2026-07-12T22:00:04 58596 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 17606.14 2026-07-12T22:00:04 58597 HCM7066518 2024-06-05T00:00:00 2024 4 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 38.41 2026-07-12T22:00:04 58598 APV7103681 2024-06-21T00:00:00 2024 4 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 1341.97 2026-07-12T22:00:04 58599 APV7030687 2024-04-05T00:00:00 2024 4 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 1118.84 2026-07-12T22:00:04 58600 0007062754 2024-05-01T00:00:00 2024 4 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 16.12 2026-07-12T22:00:04 58601 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 58602 APV7103681 2024-06-21T00:00:00 2024 4 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 2245.17 2026-07-12T22:00:04 58603 0007106594 2024-06-25T00:00:00 2024 4 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 33639.87 2026-07-12T22:00:04 58604 0007066772 2024-06-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 58605 0007067778 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 58606 APV7052366 2024-05-06T00:00:00 2024 4 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 0000079842 THE SCHERB GROUP, LLC 614.46 2026-07-12T22:00:04 58607 0007105875 2024-06-24T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 58608 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 58609 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 58610 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 58611 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 58612 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 58613 HCM7066527 2024-06-05T00:00:00 2024 4 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 4514.18 2026-07-12T22:00:04 58614 0007067790 2024-06-08T00:00:00 2024 4 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 2497.25 2026-07-12T22:00:04 58615 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 38.76 2026-07-12T22:00:04 58616 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 58617 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5181.54 2026-07-12T22:00:04 58618 APV7078869 2024-06-11T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 860.01 2026-07-12T22:00:04 58619 0007105875 2024-06-24T00:00:00 2024 4 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 111.32 2026-07-12T22:00:04 58620 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58621 APV7040804 2024-04-22T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 554.39 2026-07-12T22:00:04 58622 APV7103681 2024-06-21T00:00:00 2024 4 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 310.63 2026-07-12T22:00:04 58623 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 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 827.32 2026-07-12T22:00:04 58624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 284.79 2026-07-12T22:00:04 58625 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 99.44 2026-07-12T22:00:04 58626 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 284.79 2026-07-12T22:00:04 58627 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 32986.18 2026-07-12T22:00:04 58628 HCM7057462 2024-05-22T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 58629 0007051130 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 58630 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 58631 APV7103681 2024-06-21T00:00:00 2024 4 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 1306.78 2026-07-12T22:00:04 58632 APV7035421 2024-04-15T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 754.05 2026-07-12T22:00:04 58633 APV7103681 2024-06-21T00:00:00 2024 4 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 1211.79 2026-07-12T22:00:04 58634 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 58635 HCM7030421 2024-04-10T00:00:00 2024 4 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 32503.83 2026-07-12T22:00:04 58636 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 2617.62 2026-07-12T22:00:04 58637 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 58638 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411693 THE LEE HIVE INC 401.79 2026-07-12T22:00:04 58639 0007052039 2024-05-09T00:00:00 2024 4 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 145.5 2026-07-12T22:00:04 58640 APV7062215 2024-05-23T00:00:00 2024 4 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 1229.39 2026-07-12T22:00:04 58641 APV7041851 2024-04-23T00:00:00 2024 4 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 664.99 2026-07-12T22:00:04 58642 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15819.44 2026-07-12T22:00:04 58643 APV7048842 2024-05-02T00:00:00 2024 4 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 177.94 2026-07-12T22:00:04 58644 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 58645 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 58646 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404586 TODNE BURNS 429.15 2026-07-12T22:00:04 58647 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 58648 0007067778 2024-06-03T00:00:00 2024 4 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 -3.64 2026-07-12T22:00:04 58649 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 58650 APV7041851 2024-04-23T00:00:00 2024 4 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 1529.73 2026-07-12T22:00:04 58651 0007081710 2024-06-18T00:00:00 2024 4 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 39.97 2026-07-12T22:00:04 58652 0007062756 2024-05-01T00:00:00 2024 4 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 389.57 2026-07-12T22:00:04 58653 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 58654 0007028549 2024-04-08T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92.4 2026-07-12T22:00:04 58655 APV7026778 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 58656 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189885.28 2026-07-12T22:00:04 58657 HCM7049438 2024-05-08T00:00:00 2024 4 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 95.2 2026-07-12T22:00:04 58658 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8.03 2026-07-12T22:00:04 58659 APV7103681 2024-06-21T00:00:00 2024 4 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 402.57 2026-07-12T22:00:04 58660 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 58661 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 58662 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 58663 APV7054302 2024-05-13T00:00:00 2024 4 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 785153.37 2026-07-12T22:00:04 58664 0007048472 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 58665 APV7041851 2024-04-23T00:00:00 2024 4 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 1847.68 2026-07-12T22:00:04 58666 0007059905 2024-05-21T00:00:00 2024 4 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 42.77 2026-07-12T22:00:04 58667 0007066772 2024-06-08T00:00:00 2024 4 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 76.78 2026-07-12T22:00:04 58668 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 16899.35 2026-07-12T22:00:04 58669 0007067702 2024-05-31T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5145.51 2026-07-12T22:00:04 58670 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.08 2026-07-12T22:00:04 58671 0007106686 2024-06-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 786.21 2026-07-12T22:00:04 58672 0007066735 2024-06-08T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 58673 HCM7066466 2024-06-05T00:00:00 2024 4 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 27.67 2026-07-12T22:00:04 58674 APV7040895 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 51040.95 2026-07-12T22:00:04 58675 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 58676 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 16805.16 2026-07-12T22:00:04 58677 HCM7030421 2024-04-10T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 58678 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 58679 APV7027855 2024-04-02T00:00:00 2024 4 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 39550.66 2026-07-12T22:00:04 58680 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1200.19 2026-07-12T22:00:04 58681 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 58682 APV7062215 2024-05-23T00:00:00 2024 4 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 563.8 2026-07-12T22:00:04 58683 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 692.45 2026-07-12T22:00:04 58684 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 58685 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58686 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.33 2026-07-12T22:00:04 58687 APV7078639 2024-06-12T00:00:00 2024 4 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 0000064580 NEWTON COUNTY 125945.87 2026-07-12T22:00:04 58688 0007056487 2024-05-16T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 58689 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 58.32 2026-07-12T22:00:04 58690 APV7057913 2024-05-17T00:00:00 2024 4 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 96942.15 2026-07-12T22:00:04 58691 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 58692 APV7042894 2024-04-24T00:00:00 2024 4 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 11.81 2026-07-12T22:00:04 58693 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369220 KEVIN WALSH 960.96 2026-07-12T22:00:04 58694 APV7103681 2024-06-21T00:00:00 2024 4 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 1332.41 2026-07-12T22:00:04 58695 0007027573 2024-04-02T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.5 2026-07-12T22:00:04 58696 0007067778 2024-06-03T00:00:00 2024 4 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 -3.02 2026-07-12T22:00:04 58697 APV7082001 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 193.08 2026-07-12T22:00:04 58698 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 105259.74 2026-07-12T22:00:04 58699 APV7041851 2024-04-23T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 58700 APV7041851 2024-04-23T00:00:00 2024 4 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 805.55 2026-07-12T22:00:04 58701 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.62 2026-07-12T22:00:04 58702 0007059767 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16.92 2026-07-12T22:00:04 58703 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 226.35 2026-07-12T22:00:04 58704 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 58705 0007035144 2024-04-01T00:00:00 2024 4 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 1483.33 2026-07-12T22:00:04 58706 HCM7066511 2024-06-05T00:00:00 2024 4 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 11.64 2026-07-12T22:00:04 58707 0007073720 2024-06-05T00:00:00 2024 4 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 16.28 2026-07-12T22:00:04 58708 APV7037523 2024-04-17T00:00:00 2024 4 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 0000012227 SAFETY KLEEN SYSTEMS INC 2660.0 2026-07-12T22:00:04 58709 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 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 587.64 2026-07-12T22:00:04 58710 APV7062109 2024-05-23T00:00:00 2024 4 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114924 THE BRUMAN GROUP, PLLC 540.0 2026-07-12T22:00:04 58711 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 58712 APV7043794 2024-04-25T00:00:00 2024 4 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 0000074851 WISEWAY LLC 20.0 2026-07-12T22:00:04 58713 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1106.21 2026-07-12T22:00:04 58714 0007090295 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 58715 APV7065893 2024-05-29T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System 0000087019 JP MORGAN CHASE BANK 323.19 2026-07-12T22:00:04 58716 APV7062215 2024-05-23T00:00:00 2024 4 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 1444.75 2026-07-12T22:00:04 58717 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 1372.8 2026-07-12T22:00:04 58718 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.13 2026-07-12T22:00:04 58719 APV7077931 2024-06-10T00:00:00 2024 4 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. 1092.5 2026-07-12T22:00:04 58720 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 4712.2 2026-07-12T22:00:04 58721 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 52524.96 2026-07-12T22:00:04 58722 0007032895 2024-04-10T00:00:00 2024 4 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 5.06 2026-07-12T22:00:04 58723 HCM7049450 2024-05-08T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 58724 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 16.65 2026-07-12T22:00:04 58725 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 58726 APV7068438 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1781.6 2026-07-12T22:00:04 58727 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101398 MOORE, JOHN W DC 14.0 2026-07-12T22:00:04 58728 HCM7057474 2024-05-22T00:00:00 2024 4 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 63.74 2026-07-12T22:00:04 58729 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.87 2026-07-12T22:00:04 58730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 471.48 2026-07-12T22:00:04 58731 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.46 2026-07-12T22:00:04 58732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 370.29 2026-07-12T22:00:04 58733 HCM7049447 2024-05-08T00:00:00 2024 4 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 295.46 2026-07-12T22:00:04 58734 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.69 2026-07-12T22:00:04 58735 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 58736 APV7041851 2024-04-23T00:00:00 2024 4 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 251.02 2026-07-12T22:00:04 58737 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.77 2026-07-12T22:00:04 58738 APV7051427 2024-05-08T00:00:00 2024 4 599020 AdmOp-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 0000087019 JP MORGAN CHASE BANK 763.8 2026-07-12T22:00:04 58739 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.26 2026-07-12T22:00:04 58740 APV7036693 2024-04-12T00:00:00 2024 4 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 6.87 2026-07-12T22:00:04 58741 0007047598 2024-04-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 429.52 2026-07-12T22:00:04 58742 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 19.69 2026-07-12T22:00:04 58743 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.1 2026-07-12T22:00:04 58744 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.9 2026-07-12T22:00:04 58745 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 58746 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.38 2026-07-12T22:00:04 58747 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 58748 APV7033983 2024-04-11T00:00:00 2024 4 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 17872.8 2026-07-12T22:00:04 58749 0007106686 2024-06-30T00:00:00 2024 4 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 34.92 2026-07-12T22:00:04 58750 APV7037607 2024-04-17T00:00:00 2024 4 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 344.9 2026-07-12T22:00:04 58751 0007054778 2024-05-14T00:00:00 2024 4 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 -41746.41 2026-07-12T22:00:04 58752 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 58753 0007040487 2024-04-24T00:00:00 2024 4 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 672.68 2026-07-12T22:00:04 58754 0007054859 2024-05-14T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 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 58755 HCM7080533 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 113.14 2026-07-12T22:00:04 58756 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 30151.15 2026-07-12T22:00:04 58757 0007063529 2024-05-01T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 58758 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 17267.52 2026-07-12T22:00:04 58759 APV7048998 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 34067.16 2026-07-12T22:00:04 58760 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 66.28 2026-07-12T22:00:04 58761 APV7082001 2024-06-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 231.26 2026-07-12T22:00:04 58762 0007047556 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 58763 0007045414 2024-04-01T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 58764 APV7032264 2024-04-09T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 551522.51 2026-07-12T22:00:04 58765 HCM7039381 2024-04-24T00:00:00 2024 4 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 523.11 2026-07-12T22:00:04 58766 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 58767 0007031229 2024-04-01T00:00:00 2024 4 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 396.61 2026-07-12T22:00:04 58768 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 1179.88 2026-07-12T22:00:04 58769 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 58770 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.21 2026-07-12T22:00:04 58771 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 58772 HCM7057471 2024-05-22T00:00:00 2024 4 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 1670.51 2026-07-12T22:00:04 58773 0007067778 2024-06-03T00:00:00 2024 4 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 -0.46 2026-07-12T22:00:04 58774 APV7041851 2024-04-23T00:00:00 2024 4 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 1072.85 2026-07-12T22:00:04 58775 0007047562 2024-05-08T00:00:00 2024 4 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 24.26 2026-07-12T22:00:04 58776 0007106675 2024-06-25T00:00:00 2024 4 518796 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 76.81 2026-07-12T22:00:04 58777 0007062754 2024-05-01T00:00:00 2024 4 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 36584.25 2026-07-12T22:00:04 58778 HCM7049447 2024-05-08T00:00:00 2024 4 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 196.12 2026-07-12T22:00:04 58779 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 58780 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 58781 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 58782 APV7042874 2024-04-24T00:00:00 2024 4 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 1624.76 2026-07-12T22:00:04 58783 APV7063046 2024-05-24T00:00:00 2024 4 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 1816.03 2026-07-12T22:00:04 58784 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414901 CYNTHIA M MANS 2187.9 2026-07-12T22:00:04 58785 APV7068167 2024-06-03T00:00:00 2024 4 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 73097.78 2026-07-12T22:00:04 58786 APV7053368 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055916 UNIVERSITY OF CONNECTICUT 34750.0 2026-07-12T22:00:04 58787 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 3496.98 2026-07-12T22:00:04 58788 APV7062215 2024-05-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 58789 HCM7039396 2024-04-24T00:00:00 2024 4 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 148.51 2026-07-12T22:00:04 58790 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 108.0 2026-07-12T22:00:04 58791 0007081745 2024-06-17T00:00:00 2024 4 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry -0.86 2026-07-12T22:00:04 58792 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 10134.66 2026-07-12T22:00:04 58793 APV7032327 2024-04-09T00:00:00 2024 4 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 35.0 2026-07-12T22:00:04 58794 HCM7030459 2024-04-10T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 58795 APV7062215 2024-05-23T00:00:00 2024 4 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 673.48 2026-07-12T22:00:04 58796 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 50.59 2026-07-12T22:00:04 58797 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 58798 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 58799 APV7041851 2024-04-23T00:00:00 2024 4 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 1080.99 2026-07-12T22:00:04 58800 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193719 PORTER TWP SCHOOL TREASURER 2219.53 2026-07-12T22:00:04 58801 APV7103681 2024-06-21T00:00:00 2024 4 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 568.77 2026-07-12T22:00:04 58802 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 58803 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.17 2026-07-12T22:00:04 58804 APV7062215 2024-05-23T00:00:00 2024 4 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 1888.88 2026-07-12T22:00:04 58805 APV7041851 2024-04-23T00:00:00 2024 4 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 1381.84 2026-07-12T22:00:04 58806 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 58807 APV7051408 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -11.4 2026-07-12T22:00:04 58808 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -4529.37 2026-07-12T22:00:04 58809 APV7075856 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 161114.78 2026-07-12T22:00:04 58810 0007065701 2024-05-30T00:00:00 2024 4 517005 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 973.62 2026-07-12T22:00:04 58811 0007101505 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.6 2026-07-12T22:00:04 58812 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.28 2026-07-12T22:00:04 58813 HCM7057471 2024-05-22T00:00:00 2024 4 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 3776.42 2026-07-12T22:00:04 58814 0007087790 2024-06-19T00:00:00 2024 4 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 116.21 2026-07-12T22:00:04 58815 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 121.41 2026-07-12T22:00:04 58816 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8075.75 2026-07-12T22:00:04 58817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 382.63 2026-07-12T22:00:04 58818 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 58819 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 58820 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 58821 HCM7039445 2024-04-24T00:00:00 2024 4 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 970.18 2026-07-12T22:00:04 58822 0007105831 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50204.78 2026-07-12T22:00:04 58823 0007067775 2024-06-08T00:00:00 2024 4 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 8.78 2026-07-12T22:00:04 58824 APV7041851 2024-04-23T00:00:00 2024 4 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 747.57 2026-07-12T22:00:04 58825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 442.94 2026-07-12T22:00:04 58826 EXV7042192 2024-04-16T00:00:00 2024 4 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 76.09 2026-07-12T22:00:04 58827 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 28.0 2026-07-12T22:00:04 58828 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 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 120.67 2026-07-12T22:00:04 58829 APV7060152 2024-05-21T00:00:00 2024 4 599107 AdmOp - Art & Design 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 26.4 2026-07-12T22:00:04 58830 HCM7080535 2024-06-18T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.15 2026-07-12T22:00:04 58831 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -0.02 2026-07-12T22:00:04 58832 APV7040554 2024-04-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 80138.91 2026-07-12T22:00:04 58833 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58834 APV7032400 2024-04-09T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1340.0 2026-07-12T22:00:04 58835 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 16697.65 2026-07-12T22:00:04 58836 APH7066258 2024-05-31T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7450.92 2026-07-12T22:00:04 58837 HCM7030442 2024-04-10T00:00:00 2024 4 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 10915.72 2026-07-12T22:00:04 58838 0007046349 2024-04-30T00:00:00 2024 4 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 8340.46 2026-07-12T22:00:04 58839 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 58840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 300.86 2026-07-12T22:00:04 58841 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58842 0007062756 2024-05-01T00:00:00 2024 4 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 2.08 2026-07-12T22:00:04 58843 0007073744 2024-06-10T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 58844 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 449.16 2026-07-12T22:00:04 58845 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 58846 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5474.66 2026-07-12T22:00:04 58847 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 58848 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 58849 0007035144 2024-04-01T00:00:00 2024 4 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 432.76 2026-07-12T22:00:04 58850 HCM7080465 2024-06-18T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 58851 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 58852 APV7064982 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -152.84 2026-07-12T22:00:04 58853 APV7053372 2024-05-10T00:00:00 2024 4 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 58854 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 58855 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 58856 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 74258.79 2026-07-12T22:00:04 58857 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.88 2026-07-12T22:00:04 58858 HCM7057480 2024-05-22T00:00:00 2024 4 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 241.56 2026-07-12T22:00:04 58859 APV7063825 2024-05-24T00:00:00 2024 4 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 4364.0 2026-07-12T22:00:04 58860 APV7048020 2024-05-01T00:00:00 2024 4 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 2896.28 2026-07-12T22:00:04 58861 HCM7066466 2024-06-05T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 58862 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 58863 APV7047965 2024-05-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 192.92 2026-07-12T22:00:04 58864 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 77987.5 2026-07-12T22:00:04 58865 0007033713 2024-04-10T00:00:00 2024 4 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 125.95 2026-07-12T22:00:04 58866 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 25625.0 2026-07-12T22:00:04 58867 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-07-12T22:00:04 58868 EXV7045098 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 58869 0007106649 2024-06-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 540.68 2026-07-12T22:00:04 58870 APV7062215 2024-05-23T00:00:00 2024 4 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 259.07 2026-07-12T22:00:04 58871 0007050462 2024-05-06T00:00:00 2024 4 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 58872 0007063529 2024-05-01T00:00:00 2024 4 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 58873 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 58874 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 13418.61 2026-07-12T22:00:04 58875 APV7079815 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -11266.88 2026-07-12T22:00:04 58876 APV7062215 2024-05-23T00:00:00 2024 4 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 470.1 2026-07-12T22:00:04 58877 APV7037556 2024-04-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 93.24 2026-07-12T22:00:04 58878 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077444 KANKAKEE VALLEY SCHL TREASURER 2820.0 2026-07-12T22:00:04 58879 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 58880 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 58881 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 58882 0007074765 2024-06-05T00:00:00 2024 4 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 70269.92 2026-07-12T22:00:04 58883 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 893.56 2026-07-12T22:00:04 58884 0007032870 2024-04-01T00:00:00 2024 4 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 353.78 2026-07-12T22:00:04 58885 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 196.88 2026-07-12T22:00:04 58886 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 58887 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 8.51 2026-07-12T22:00:04 58888 0007028565 2024-04-03T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 58889 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 58890 0007053806 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 58.0 2026-07-12T22:00:04 58891 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 227.55 2026-07-12T22:00:04 58892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1368.42 2026-07-12T22:00:04 58893 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 58894 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 58895 EXV7042250 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 26.0 2026-07-12T22:00:04 58896 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 334.0 2026-07-12T22:00:04 58897 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 5305.39 2026-07-12T22:00:04 58898 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 27096.82 2026-07-12T22:00:04 58899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 221.73 2026-07-12T22:00:04 58900 APV7037663 2024-04-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 12983.18 2026-07-12T22:00:04 58901 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 261.54 2026-07-12T22:00:04 58902 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.43 2026-07-12T22:00:04 58903 0007042520 2024-04-24T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 58904 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 58905 0007028565 2024-04-03T00:00:00 2024 4 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 19.6 2026-07-12T22:00:04 58906 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054575 DEKALB COUNTY 733.94 2026-07-12T22:00:04 58907 APV7080750 2024-06-14T00:00:00 2024 4 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 5784.22 2026-07-12T22:00:04 58908 APV7041851 2024-04-23T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 58909 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 58910 0007027503 2024-04-02T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 58911 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 58912 APV7079885 2024-06-13T00:00:00 2024 4 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 0000319201 DIGITAL PUBLIC LIBRARY OF AMERICA INC 25000.0 2026-07-12T22:00:04 58913 0007102826 2024-06-21T00:00:00 2024 4 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 90.6 2026-07-12T22:00:04 58914 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 58915 0007047609 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 30.0 2026-07-12T22:00:04 58916 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 534.0 2026-07-12T22:00:04 58917 0007033653 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 58918 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 58919 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 58920 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 58921 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427842 MATTHEW DELONG 961.57 2026-07-12T22:00:04 58922 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 58923 HCM7080531 2024-06-18T00:00:00 2024 4 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 131.43 2026-07-12T22:00:04 58924 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 58925 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 58926 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 58927 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224112 H and H HEALTH SPECIALISTS LLC 14.0 2026-07-12T22:00:04 58928 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 130.39 2026-07-12T22:00:04 58929 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.24 2026-07-12T22:00:04 58930 0007047609 2024-05-08T00:00:00 2024 4 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 1663.92 2026-07-12T22:00:04 58931 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 58932 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 58933 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.1 2026-07-12T22:00:04 58934 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 8441.84 2026-07-12T22:00:04 58935 0007102827 2024-06-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 58936 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 58937 HCM7057440 2024-05-22T00:00:00 2024 4 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 3436.4 2026-07-12T22:00:04 58938 APV7052313 2024-05-09T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 58939 0007035144 2024-04-01T00:00:00 2024 4 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 2628.96 2026-07-12T22:00:04 58940 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 58941 0007062754 2024-05-01T00:00:00 2024 4 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 542.06 2026-07-12T22:00:04 58942 0007062754 2024-05-01T00:00:00 2024 4 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 200.85 2026-07-12T22:00:04 58943 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 58944 0007065675 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 58945 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 405.4 2026-07-12T22:00:04 58946 APV7055099 2024-05-14T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 71.24 2026-07-12T22:00:04 58947 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 58948 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3810.84 2026-07-12T22:00:04 58949 0007102826 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.54 2026-07-12T22:00:04 58950 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 58951 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 58952 APV7033950 2024-04-11T00:00:00 2024 4 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 241.29 2026-07-12T22:00:04 58953 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2060.25 2026-07-12T22:00:04 58954 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 31307.0 2026-07-12T22:00:04 58955 APV7079820 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 74716.23 2026-07-12T22:00:04 58956 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16715.67 2026-07-12T22:00:04 58957 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108375 NE INDIANA CANCER CARE CENTER 14.0 2026-07-12T22:00:04 58958 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18603.71 2026-07-12T22:00:04 58959 0007034463 2024-04-12T00:00:00 2024 4 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 -35.27 2026-07-12T22:00:04 58960 0007067778 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 58961 APV7103681 2024-06-21T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 58962 APV7027858 2024-04-01T00:00:00 2024 4 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 3987.14 2026-07-12T22:00:04 58963 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 58964 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 58965 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 58966 0007038045 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 20.07 2026-07-12T22:00:04 58967 APV7036596 2024-04-16T00:00:00 2024 4 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 244.57 2026-07-12T22:00:04 58968 APV7055099 2024-05-14T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.53 2026-07-12T22:00:04 58969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 645.26 2026-07-12T22:00:04 58970 EXV7079186 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 58971 HCM7066501 2024-06-05T00:00:00 2024 4 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 1608.72 2026-07-12T22:00:04 58972 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 58973 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 58974 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 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 4.73 2026-07-12T22:00:04 58975 APV7055113 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 58976 HCM7080521 2024-06-18T00:00:00 2024 4 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 2.11 2026-07-12T22:00:04 58977 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 36.26 2026-07-12T22:00:04 58978 0007033683 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9813.75 2026-07-12T22:00:04 58979 0007030338 2024-04-05T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 58980 APV7058830 2024-05-20T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 23.49 2026-07-12T22:00:04 58981 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1143.27 2026-07-12T22:00:04 58982 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 58983 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 58984 EXV7081477 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 114.06 2026-07-12T22:00:04 58985 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit 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 5054.07 2026-07-12T22:00:04 58986 0007051166 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 58987 0007032762 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 8.58 2026-07-12T22:00:04 58988 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6001.86 2026-07-12T22:00:04 58989 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000286776 BOYD AND SONS MACHINERY LLC 7.29 2026-07-12T22:00:04 58990 0007066772 2024-06-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 58991 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 275.82 2026-07-12T22:00:04 58992 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 58993 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 38.22 2026-07-12T22:00:04 58994 0007042565 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING 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 20496148.52 2026-07-12T22:00:04 58995 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 155.66 2026-07-12T22:00:04 58996 0007060888 2024-05-22T00:00:00 2024 4 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 1858.89 2026-07-12T22:00:04 58997 0007073731 2024-06-05T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 58998 APV7041851 2024-04-23T00:00:00 2024 4 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 993.31 2026-07-12T22:00:04 58999 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 668.0 2026-07-12T22:00:04 59000 APV7027768 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 2730.0 2026-07-12T22:00:04 59001 0007035992 2024-04-16T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 8.76 2026-07-12T22:00:04 59002 APV7085654 2024-06-18T00:00:00 2024 4 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 4691.93 2026-07-12T22:00:04 59003 HCM7030446 2024-04-10T00:00:00 2024 4 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 59004 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 649.0 2026-07-12T22:00:04 59005 APV7028780 2024-04-03T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 203.55 2026-07-12T22:00:04 59006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 355.37 2026-07-12T22:00:04 59007 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 149.0 2026-07-12T22:00:04 59008 APV7058935 2024-05-16T00:00:00 2024 4 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 302.55 2026-07-12T22:00:04 59009 0007060972 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 59010 HCM7066527 2024-06-05T00:00:00 2024 4 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 86.5 2026-07-12T22:00:04 59011 HCM7057405 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 103.28 2026-07-12T22:00:04 59012 APV7057762 2024-05-17T00:00:00 2024 4 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 2829.56 2026-07-12T22:00:04 59013 0007073766 2024-05-31T00:00:00 2024 4 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 98469.81 2026-07-12T22:00:04 59014 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 59015 0007067778 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59016 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 59017 HCM7057471 2024-05-22T00:00:00 2024 4 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 69.78 2026-07-12T22:00:04 59018 HCM7066571 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 137.32 2026-07-12T22:00:04 59019 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 59020 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419175 TAMMY S CARRICO 1036.66 2026-07-12T22:00:04 59021 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 59022 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 59023 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 59024 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 78.65 2026-07-12T22:00:04 59025 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 59026 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 59027 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 59028 0007062754 2024-05-01T00:00:00 2024 4 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 0.76 2026-07-12T22:00:04 59029 HCM7066571 2024-06-05T00:00:00 2024 4 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 136.5 2026-07-12T22:00:04 59030 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 59031 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 59032 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.73 2026-07-12T22:00:04 59033 APV7062215 2024-05-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 59034 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 59035 0007067795 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.39 2026-07-12T22:00:04 59036 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 59037 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 59038 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 59039 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.14 2026-07-12T22:00:04 59040 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 59041 0007065678 2024-05-30T00:00:00 2024 4 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 48.78 2026-07-12T22:00:04 59042 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 59043 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000001776 KOKOMO SCHOOL CORP 8407.88 2026-07-12T22:00:04 59044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 291.16 2026-07-12T22:00:04 59045 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.36 2026-07-12T22:00:04 59046 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 14408.33 2026-07-12T22:00:04 59047 0007081787 2024-06-17T00:00:00 2024 4 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 37.94 2026-07-12T22:00:04 59048 HCM7080516 2024-06-18T00:00:00 2024 4 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 2.63 2026-07-12T22:00:04 59049 0007068140 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 59050 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59051 HCM7030458 2024-04-10T00:00:00 2024 4 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 445.04 2026-07-12T22:00:04 59052 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13781.6 2026-07-12T22:00:04 59053 APV7064895 2024-05-29T00:00:00 2024 4 531014 Prof Serv - Legal Services 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114924 THE BRUMAN GROUP, PLLC 240.0 2026-07-12T22:00:04 59054 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59055 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59056 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.29 2026-07-12T22:00:04 59057 APV7046385 2024-04-30T00:00:00 2024 4 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 47.42 2026-07-12T22:00:04 59058 HCM7080531 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2550.01 2026-07-12T22:00:04 59059 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1841.42 2026-07-12T22:00:04 59060 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 59061 APV7051486 2024-05-08T00:00:00 2024 4 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 7005.24 2026-07-12T22:00:04 59062 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 59063 0007058388 2024-05-20T00:00:00 2024 4 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 59064 0007066770 2024-06-08T00:00:00 2024 4 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 2758.32 2026-07-12T22:00:04 59065 0007047596 2024-04-30T00:00:00 2024 4 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 4.19 2026-07-12T22:00:04 59066 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 59067 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 706.53 2026-07-12T22:00:04 59068 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.07 2026-07-12T22:00:04 59069 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 324.82 2026-07-12T22:00:04 59070 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 776.96 2026-07-12T22:00:04 59071 APV7103681 2024-06-21T00:00:00 2024 4 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 383.38 2026-07-12T22:00:04 59072 APV7091821 2024-06-19T00:00:00 2024 4 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 0000396429 LIPPERT COMPONENTS INC -79332.0 2026-07-12T22:00:04 59073 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 59074 APV7103681 2024-06-21T00:00:00 2024 4 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 451.6 2026-07-12T22:00:04 59075 APV7047956 2024-05-01T00:00:00 2024 4 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 19819.68 2026-07-12T22:00:04 59076 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 59077 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5274.99 2026-07-12T22:00:04 59078 0007054875 2024-05-14T00:00:00 2024 4 519503 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 343.45 2026-07-12T22:00:04 59079 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 59080 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 319.17 2026-07-12T22:00:04 59081 APV7065883 2024-05-29T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 59082 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 59083 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59084 0007035144 2024-04-01T00:00:00 2024 4 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 1999.12 2026-07-12T22:00:04 59085 0007045413 2024-05-01T00:00:00 2024 4 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 1549.91 2026-07-12T22:00:04 59086 HCM7030463 2024-04-10T00:00:00 2024 4 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 37.76 2026-07-12T22:00:04 59087 APV7041632 2024-04-23T00:00:00 2024 4 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 645.0 2026-07-12T22:00:04 59088 HCM7066518 2024-06-05T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 7.0 2026-07-12T22:00:04 59089 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 59090 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 2762.66 2026-07-12T22:00:04 59091 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 59092 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 26746.27 2026-07-12T22:00:04 59093 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.52 2026-07-12T22:00:04 59094 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 59095 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.07 2026-07-12T22:00:04 59096 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 59097 APV7030738 2024-04-05T00:00:00 2024 4 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 23815.44 2026-07-12T22:00:04 59098 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.95 2026-07-12T22:00:04 59099 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2008.72 2026-07-12T22:00:04 59100 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398782 KELLY MCDONALD 939.4 2026-07-12T22:00:04 59101 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 53130.03 2026-07-12T22:00:04 59102 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 59103 APV7041851 2024-04-23T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 59104 EXV7080070 2024-06-05T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.0 2026-07-12T22:00:04 59105 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 322.62 2026-07-12T22:00:04 59106 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.1 2026-07-12T22:00:04 59107 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 59108 APV7050624 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064395 KOSCIUSKO COUNTY 3750.0 2026-07-12T22:00:04 59109 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 100000.0 2026-07-12T22:00:04 59110 0007062756 2024-05-01T00:00:00 2024 4 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 1.65 2026-07-12T22:00:04 59111 APV7062215 2024-05-23T00:00:00 2024 4 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 1590.23 2026-07-12T22:00:04 59112 ARD7053556 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.0 2026-07-12T22:00:04 59113 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 59114 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 59115 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37.24 2026-07-12T22:00:04 59116 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 59117 HCM7080497 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 59118 0007035144 2024-04-01T00:00:00 2024 4 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 9.69 2026-07-12T22:00:04 59119 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 627.84 2026-07-12T22:00:04 59120 0007035144 2024-04-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 59121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 319.17 2026-07-12T22:00:04 59122 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 344.74 2026-07-12T22:00:04 59123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 243.7 2026-07-12T22:00:04 59124 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 374.0 2026-07-12T22:00:04 59125 HCM7049438 2024-05-08T00:00:00 2024 4 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 38.48 2026-07-12T22:00:04 59126 0007102826 2024-06-21T00:00:00 2024 4 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 852.16 2026-07-12T22:00:04 59127 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 59128 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 150.45 2026-07-12T22:00:04 59129 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1991.46 2026-07-12T22:00:04 59130 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59131 ACC00L0002 2024-06-30T00:00:00 2024 4 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 105.81 2026-07-12T22:00:04 59132 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 21416.29 2026-07-12T22:00:04 59133 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -310.85 2026-07-12T22:00:04 59134 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 59135 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 59136 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 14141.45 2026-07-12T22:00:04 59137 APV7077820 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060710 CITY OF WASHINGTON 108.98 2026-07-12T22:00:04 59138 0007092297 2024-06-19T00:00:00 2024 4 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 -960.15 2026-07-12T22:00:04 59139 EXV7058100 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 164.07 2026-07-12T22:00:04 59140 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 59141 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 34.42 2026-07-12T22:00:04 59142 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 59143 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1762.22 2026-07-12T22:00:04 59144 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 59145 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 1163.48 2026-07-12T22:00:04 59146 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 59147 0007062754 2024-05-01T00:00:00 2024 4 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 67.21 2026-07-12T22:00:04 59148 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 11.44 2026-07-12T22:00:04 59149 APV7028667 2024-04-03T00:00:00 2024 4 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 59150 0007038068 2024-04-18T00:00:00 2024 4 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 249.74 2026-07-12T22:00:04 59151 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59152 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 30127.61 2026-07-12T22:00:04 59153 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 2.01 2026-07-12T22:00:04 59154 0007106710 2024-06-20T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 833.57 2026-07-12T22:00:04 59155 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 59156 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.8 2026-07-12T22:00:04 59157 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 863.43 2026-07-12T22:00:04 59158 0007111467 2024-06-27T00:00:00 2024 4 580112 Adoption Support - Need 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 96922.08 2026-07-12T22:00:04 59159 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 59160 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406647 BRANDE BOLINGER 517.15 2026-07-12T22:00:04 59161 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 59162 0007067781 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59163 0007084868 2024-06-18T00:00:00 2024 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59164 HCM7030394 2024-04-10T00:00:00 2024 4 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 57.25 2026-07-12T22:00:04 59165 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 59166 APV7076926 2024-06-10T00:00:00 2024 4 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 28927.53 2026-07-12T22:00:04 59167 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -353.4 2026-07-12T22:00:04 59168 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 59169 HCM7039398 2024-04-24T00:00:00 2024 4 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 164.63 2026-07-12T22:00:04 59170 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 421.38 2026-07-12T22:00:04 59171 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 59172 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 15000.0 2026-07-12T22:00:04 59173 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.61 2026-07-12T22:00:04 59174 0007042645 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.69 2026-07-12T22:00:04 59175 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 59176 HCM7030461 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 28.11 2026-07-12T22:00:04 59177 APH7046015 2024-04-30T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 914.76 2026-07-12T22:00:04 59178 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 59179 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 255.92 2026-07-12T22:00:04 59180 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 59181 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 59182 HCM7030387 2024-04-10T00:00:00 2024 4 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 25.19 2026-07-12T22:00:04 59183 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 59184 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59185 APV7027756 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 112.14 2026-07-12T22:00:04 59186 0007042666 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.4 2026-07-12T22:00:04 59187 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 178.38 2026-07-12T22:00:04 59188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311733 BILLIEJEAN CLIFFORD 243.7 2026-07-12T22:00:04 59189 0007079397 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 197114.34 2026-07-12T22:00:04 59190 0007062756 2024-05-01T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 59191 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 59192 APV7048034 2024-05-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 44642.42 2026-07-12T22:00:04 59193 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 227.45 2026-07-12T22:00:04 59194 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10375.35 2026-07-12T22:00:04 59195 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.88 2026-07-12T22:00:04 59196 APV7058550 2024-05-20T00:00:00 2024 4 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 12309.63 2026-07-12T22:00:04 59197 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 5400.0 2026-07-12T22:00:04 59198 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 59199 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120990 LIBERTY-PERRY COMM SCHL TREAS 30273.82 2026-07-12T22:00:04 59200 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 3197.19 2026-07-12T22:00:04 59201 HCM7066518 2024-06-05T00:00:00 2024 4 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 71.17 2026-07-12T22:00:04 59202 0007060888 2024-05-22T00:00:00 2024 4 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 61.87 2026-07-12T22:00:04 59203 0007059746 2024-05-21T00:00:00 2024 4 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 457.18 2026-07-12T22:00:04 59204 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 2586.81 2026-07-12T22:00:04 59205 0007101505 2024-06-21T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 59206 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404759 JACOB MCALISTER 1654.77 2026-07-12T22:00:04 59207 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.96 2026-07-12T22:00:04 59208 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 59209 0007087827 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59210 0007030248 2024-04-05T00:00:00 2024 4 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 -438.17 2026-07-12T22:00:04 59211 0007038068 2024-04-18T00:00:00 2024 4 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 2.27 2026-07-12T22:00:04 59212 APV7082119 2024-06-17T00:00:00 2024 4 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 0000076275 INDIANA HUMANITIES COUNCIL INC 20000.0 2026-07-12T22:00:04 59213 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 278.1 2026-07-12T22:00:04 59214 0007096891 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -25.09 2026-07-12T22:00:04 59215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 374.04 2026-07-12T22:00:04 59216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 342.97 2026-07-12T22:00:04 59217 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 59218 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59219 APV7043845 2024-04-25T00:00:00 2024 4 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 0000014704 HEALTHNET INC 2689.23 2026-07-12T22:00:04 59220 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 12611.06 2026-07-12T22:00:04 59221 HCM7039369 2024-04-24T00:00:00 2024 4 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 11754.13 2026-07-12T22:00:04 59222 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.26 2026-07-12T22:00:04 59223 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 79.72 2026-07-12T22:00:04 59224 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2795.99 2026-07-12T22:00:04 59225 APV7033246 2024-04-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 109684.97 2026-07-12T22:00:04 59226 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59227 HCM7057474 2024-05-22T00:00:00 2024 4 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 59228 APV7078833 2024-06-12T00:00:00 2024 4 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 1245.76 2026-07-12T22:00:04 59229 APV7063806 2024-05-28T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 59230 APV7068167 2024-06-03T00:00:00 2024 4 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 10090.02 2026-07-12T22:00:04 59231 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 22.84 2026-07-12T22:00:04 59232 HCM7080537 2024-06-18T00:00:00 2024 4 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 59233 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 59234 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 59235 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 6015.29 2026-07-12T22:00:04 59236 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 59237 0007030376 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -225198.3 2026-07-12T22:00:04 59238 0007047705 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -6.76 2026-07-12T22:00:04 59239 HCM7049456 2024-05-08T00:00:00 2024 4 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 98.51 2026-07-12T22:00:04 59240 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 59241 APV7041912 2024-04-23T00:00:00 2024 4 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 3569.97 2026-07-12T22:00:04 59242 0007047527 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 59243 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.54 2026-07-12T22:00:04 59244 HCM7080571 2024-06-18T00:00:00 2024 4 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 2424.89 2026-07-12T22:00:04 59245 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 59246 0007062754 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 59247 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 24.0 2026-07-12T22:00:04 59248 APV7040554 2024-04-22T00:00:00 2024 4 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 788003.46 2026-07-12T22:00:04 59249 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 58.41 2026-07-12T22:00:04 59250 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 59251 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 59252 0007110799 2024-06-26T00:00:00 2024 4 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 410.63 2026-07-12T22:00:04 59253 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 48145.14 2026-07-12T22:00:04 59254 EXV7043253 2024-04-16T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 59255 0007032895 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 24.07 2026-07-12T22:00:04 59256 0007048413 2024-05-02T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 59257 0007033682 2024-04-11T00:00:00 2024 4 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 355874.71 2026-07-12T22:00:04 59258 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 59259 0007059824 2024-05-21T00:00:00 2024 4 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 1242.5 2026-07-12T22:00:04 59260 0007062754 2024-05-01T00:00:00 2024 4 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 66.29 2026-07-12T22:00:04 59261 0007084868 2024-06-18T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59262 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 59263 HCM7049436 2024-05-08T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16.24 2026-07-12T22:00:04 59264 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 59265 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 998.61 2026-07-12T22:00:04 59266 APV7049823 2024-05-03T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000097324 RIVER FOREST COMMUNITY SCHOOL 673.2 2026-07-12T22:00:04 59267 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 59268 0007052113 2024-05-09T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 350.5 2026-07-12T22:00:04 59269 0007027489 2024-04-02T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 59270 0007072968 2024-05-31T00:00:00 2024 4 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 3054.71 2026-07-12T22:00:04 59271 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413404 ROBIN L ROLLINS 534.39 2026-07-12T22:00:04 59272 APV7030784 2024-04-04T00:00:00 2024 4 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 16500.0 2026-07-12T22:00:04 59273 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 59274 0007095291 2024-06-20T00:00:00 2024 4 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 5.66 2026-07-12T22:00:04 59275 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 6001.06 2026-07-12T22:00:04 59276 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 85988.07 2026-07-12T22:00:04 59277 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 25.54 2026-07-12T22:00:04 59278 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 454745.54 2026-07-12T22:00:04 59279 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 59280 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 12900.0 2026-07-12T22:00:04 59281 0007045413 2024-05-01T00:00:00 2024 4 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 30876.4 2026-07-12T22:00:04 59282 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59283 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.37 2026-07-12T22:00:04 59284 0007075468 2024-06-07T00:00:00 2024 4 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 -65.46 2026-07-12T22:00:04 59285 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 59286 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 17865.23 2026-07-12T22:00:04 59287 EXV7077306 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.63 2026-07-12T22:00:04 59288 EXV7064188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 59289 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 895.05 2026-07-12T22:00:04 59290 0007062754 2024-05-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 59291 0007056456 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -15904.02 2026-07-12T22:00:04 59292 HCM7066516 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1058.41 2026-07-12T22:00:04 59293 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 189.49 2026-07-12T22:00:04 59294 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-07-12T22:00:04 59295 HCM7066466 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.36 2026-07-12T22:00:04 59296 APV7041851 2024-04-23T00:00:00 2024 4 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 478.86 2026-07-12T22:00:04 59297 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 59298 HCM7080516 2024-06-18T00:00:00 2024 4 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 29.01 2026-07-12T22:00:04 59299 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59300 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 59301 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 59302 HCM7080537 2024-06-18T00:00:00 2024 4 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 418.23 2026-07-12T22:00:04 59303 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 41.64 2026-07-12T22:00:04 59304 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 125.0 2026-07-12T22:00:04 59305 HCM7080571 2024-06-18T00:00:00 2024 4 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 68.93 2026-07-12T22:00:04 59306 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 59307 0007067702 2024-05-31T00:00:00 2024 4 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 463.52 2026-07-12T22:00:04 59308 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 59309 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 59310 HCM7080531 2024-06-18T00:00:00 2024 4 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 685.75 2026-07-12T22:00:04 59311 HCM7049423 2024-05-08T00:00:00 2024 4 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 51.48 2026-07-12T22:00:04 59312 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 59313 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 59314 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 59315 APV7062215 2024-05-23T00:00:00 2024 4 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 962.64 2026-07-12T22:00:04 59316 0007037186 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 158.87 2026-07-12T22:00:04 59317 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.61 2026-07-12T22:00:04 59318 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 125411.49 2026-07-12T22:00:04 59319 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 59320 HCM7039338 2024-04-24T00:00:00 2024 4 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 5.69 2026-07-12T22:00:04 59321 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 59322 APV7052435 2024-05-09T00:00:00 2024 4 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 22193.0 2026-07-12T22:00:04 59323 0007031940 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3261.29 2026-07-12T22:00:04 59324 APV7042894 2024-04-24T00:00:00 2024 4 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 389.01 2026-07-12T22:00:04 59325 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 59326 EXV7059404 2024-05-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 41.0 2026-07-12T22:00:04 59327 APV7062215 2024-05-23T00:00:00 2024 4 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 1305.57 2026-07-12T22:00:04 59328 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 209.49 2026-07-12T22:00:04 59329 HCM7049416 2024-05-08T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 59330 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 59331 APV7103681 2024-06-21T00:00:00 2024 4 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 674.14 2026-07-12T22:00:04 59332 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1414.25 2026-07-12T22:00:04 59333 0007053806 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.71 2026-07-12T22:00:04 59334 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 59335 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 1316.54 2026-07-12T22:00:04 59336 0007026384 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.15 2026-07-12T22:00:04 59337 HCM7030456 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3189.77 2026-07-12T22:00:04 59338 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8219.0 2026-07-12T22:00:04 59339 HCM7080516 2024-06-18T00:00:00 2024 4 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 74.26 2026-07-12T22:00:04 59340 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406199 BRITTANY COUNTERMAN 322.63 2026-07-12T22:00:04 59341 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 16852.01 2026-07-12T22:00:04 59342 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392363 MICHELLE SNEED 736.79 2026-07-12T22:00:04 59343 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 205.94 2026-07-12T22:00:04 59344 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 59345 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 59346 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 59347 HCM7080522 2024-06-18T00:00:00 2024 4 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 1622.95 2026-07-12T22:00:04 59348 0007067799 2024-05-31T00:00:00 2024 4 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 59349 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 196904.44 2026-07-12T22:00:04 59350 0007035144 2024-04-01T00:00:00 2024 4 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 1658.88 2026-07-12T22:00:04 59351 0007062754 2024-05-01T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 59352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 221.73 2026-07-12T22:00:04 59353 APV7027734 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 59354 HCM7080536 2024-06-18T00:00:00 2024 4 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 20729.55 2026-07-12T22:00:04 59355 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000316092 JASON COOK 1415.82 2026-07-12T22:00:04 59356 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 59357 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 528.89 2026-07-12T22:00:04 59358 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 60000.0 2026-07-12T22:00:04 59359 APV7038254 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 67.5 2026-07-12T22:00:04 59360 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 3642.3 2026-07-12T22:00:04 59361 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 59362 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 59363 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 59364 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110526 MANCHESTER COMMUNITY SCHOOLS 408.75 2026-07-12T22:00:04 59365 APV7085654 2024-06-18T00:00:00 2024 4 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 64747.72 2026-07-12T22:00:04 59366 APV7057913 2024-05-17T00:00:00 2024 4 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 74940.55 2026-07-12T22:00:04 59367 0007047606 2024-05-08T00:00:00 2024 4 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 153.53 2026-07-12T22:00:04 59368 APV7040763 2024-04-22T00:00:00 2024 4 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 180.0 2026-07-12T22:00:04 59369 0007073731 2024-06-05T00:00:00 2024 4 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 59370 0007028504 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 345.6 2026-07-12T22:00:04 59371 0007036463 2024-04-16T00:00:00 2024 4 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 -500.59 2026-07-12T22:00:04 59372 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59373 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 433.09 2026-07-12T22:00:04 59374 APV7035257 2024-04-15T00:00:00 2024 4 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 0000239909 TOWN OF ARCADIA 159808.0 2026-07-12T22:00:04 59375 APV7062215 2024-05-23T00:00:00 2024 4 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 381.91 2026-07-12T22:00:04 59376 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 59377 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 9000.0 2026-07-12T22:00:04 59378 HCM7080500 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 59379 HCM7066530 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.98 2026-07-12T22:00:04 59380 APV7043634 2024-04-25T00:00:00 2024 4 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 4497.87 2026-07-12T22:00:04 59381 APV7103681 2024-06-21T00:00:00 2024 4 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 978.46 2026-07-12T22:00:04 59382 EXV7077285 2024-06-01T00:00:00 2024 4 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 7.35 2026-07-12T22:00:04 59383 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.4 2026-07-12T22:00:04 59384 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 59385 0007055658 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1435983.45 2026-07-12T22:00:04 59386 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 59387 APV7073128 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.38 2026-07-12T22:00:04 59388 APV7029707 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 102.15 2026-07-12T22:00:04 59389 HCM7066511 2024-06-05T00:00:00 2024 4 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 26.05 2026-07-12T22:00:04 59390 APV7037363 2024-04-17T00:00:00 2024 4 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 15412.75 2026-07-12T22:00:04 59391 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 289.1 2026-07-12T22:00:04 59392 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.25 2026-07-12T22:00:04 59393 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306860 THOMAS GEORGE 319.17 2026-07-12T22:00:04 59394 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 59395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 386.5 2026-07-12T22:00:04 59396 HCM7080538 2024-06-18T00:00:00 2024 4 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 454.64 2026-07-12T22:00:04 59397 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 70819.0 2026-07-12T22:00:04 59398 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 732.9 2026-07-12T22:00:04 59399 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000422625 YOUR ENVIRONMENTAL SERVICES LLC 15000.0 2026-07-12T22:00:04 59400 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.36 2026-07-12T22:00:04 59401 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59402 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 150.75 2026-07-12T22:00:04 59403 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 59404 HCM7049449 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.21 2026-07-12T22:00:04 59405 APV7055976 2024-05-15T00:00:00 2024 4 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 13.32 2026-07-12T22:00:04 59406 HCM7066501 2024-06-05T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 59407 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 22768.0 2026-07-12T22:00:04 59408 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 59409 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 450.0 2026-07-12T22:00:04 59410 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 59411 HCM7030460 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 59412 0007028516 2024-04-08T00:00:00 2024 4 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 592.53 2026-07-12T22:00:04 59413 0007087769 2024-06-19T00:00:00 2024 4 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 -26634.0 2026-07-12T22:00:04 59414 APV7037659 2024-04-17T00:00:00 2024 4 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 7000.98 2026-07-12T22:00:04 59415 APV7039781 2024-04-19T00:00:00 2024 4 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 59416 0007031982 2024-04-09T00:00:00 2024 4 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 316889.55 2026-07-12T22:00:04 59417 0007064689 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4805.5 2026-07-12T22:00:04 59418 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59419 0007028502 2024-04-08T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 59420 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 59421 APV7062215 2024-05-23T00:00:00 2024 4 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 815.0 2026-07-12T22:00:04 59422 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 858.0 2026-07-12T22:00:04 59423 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 47662.84 2026-07-12T22:00:04 59424 0007087769 2024-06-19T00:00:00 2024 4 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 -330.48 2026-07-12T22:00:04 59425 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 59426 APV7029560 2024-04-04T00:00:00 2024 4 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 42733.29 2026-07-12T22:00:04 59427 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 343.92 2026-07-12T22:00:04 59428 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 59429 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 386.5 2026-07-12T22:00:04 59430 0007046353 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 50.92 2026-07-12T22:00:04 59431 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 59432 0007037313 2024-04-17T00:00:00 2024 4 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 8493.8 2026-07-12T22:00:04 59433 APV7041912 2024-04-23T00:00:00 2024 4 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 409750.45 2026-07-12T22:00:04 59434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417114 ELLA M LEWIS 466.45 2026-07-12T22:00:04 59435 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 59436 HCM7080522 2024-06-18T00:00:00 2024 4 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 9675.84 2026-07-12T22:00:04 59437 APV7037363 2024-04-17T00:00:00 2024 4 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 0000054051 SPENCER COUNTY 20767.5 2026-07-12T22:00:04 59438 HCM7066571 2024-06-05T00:00:00 2024 4 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 129.64 2026-07-12T22:00:04 59439 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077457 SOUTH PUTNAM COMMUNITY SCHOOL 6625.0 2026-07-12T22:00:04 59440 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 59441 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10000.0 2026-07-12T22:00:04 59442 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 59443 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 59444 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 59445 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6423.15 2026-07-12T22:00:04 59446 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 59447 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.1 2026-07-12T22:00:04 59448 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4496.16 2026-07-12T22:00:04 59449 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 408.91 2026-07-12T22:00:04 59450 APV7047929 2024-05-01T00:00:00 2024 4 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. 3403.4 2026-07-12T22:00:04 59451 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59452 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 1853.58 2026-07-12T22:00:04 59453 ARD7030869 2024-04-05T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -632.1 2026-07-12T22:00:04 59454 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 59455 0007106663 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.04 2026-07-12T22:00:04 59456 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 59457 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 243079.87 2026-07-12T22:00:04 59458 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 87.75 2026-07-12T22:00:04 59459 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 59460 APV7035446 2024-04-15T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2036.64 2026-07-12T22:00:04 59461 HCM7049438 2024-05-08T00:00:00 2024 4 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 71.13 2026-07-12T22:00:04 59462 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 3399.0 2026-07-12T22:00:04 59463 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59464 APV7051486 2024-05-08T00:00:00 2024 4 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 56211.0 2026-07-12T22:00:04 59465 HCM7066489 2024-06-05T00:00:00 2024 4 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 5083.78 2026-07-12T22:00:04 59466 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 59467 HCM7080538 2024-06-18T00:00:00 2024 4 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 827.76 2026-07-12T22:00:04 59468 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.74 2026-07-12T22:00:04 59469 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 59470 HCM7030463 2024-04-10T00:00:00 2024 4 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 25574.75 2026-07-12T22:00:04 59471 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 25358.92 2026-07-12T22:00:04 59472 APV7050625 2024-05-06T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 126.2 2026-07-12T22:00:04 59473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 295.29 2026-07-12T22:00:04 59474 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 59475 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 271194.28 2026-07-12T22:00:04 59476 HCM7049488 2024-05-08T00:00:00 2024 4 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 313.38 2026-07-12T22:00:04 59477 HCM7039338 2024-04-24T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 59478 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 710.55 2026-07-12T22:00:04 59479 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 59480 0007051191 2024-05-08T00:00:00 2024 4 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 18.0 2026-07-12T22:00:04 59481 EXV7053642 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 103.86 2026-07-12T22:00:04 59482 0007087849 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1090.23 2026-07-12T22:00:04 59483 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59484 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 59485 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 468312.83 2026-07-12T22:00:04 59486 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 32.72 2026-07-12T22:00:04 59487 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.8 2026-07-12T22:00:04 59488 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 6227.03 2026-07-12T22:00:04 59489 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 2245.93 2026-07-12T22:00:04 59490 0007067781 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59491 HCM7030421 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 59492 APV7085654 2024-06-18T00:00:00 2024 4 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 291691.79 2026-07-12T22:00:04 59493 APV7077932 2024-06-11T00:00:00 2024 4 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 2054.17 2026-07-12T22:00:04 59494 HCM7049382 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 69.04 2026-07-12T22:00:04 59495 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 248.69 2026-07-12T22:00:04 59496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 236.23 2026-07-12T22:00:04 59497 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 59498 HCM7066487 2024-06-05T00:00:00 2024 4 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 395.55 2026-07-12T22:00:04 59499 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 59500 0007090295 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59501 HCM7080540 2024-06-18T00:00:00 2024 4 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 31.12 2026-07-12T22:00:04 59502 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 59503 HCM7049380 2024-05-08T00:00:00 2024 4 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 706.01 2026-07-12T22:00:04 59504 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 59505 APV7049613 2024-05-03T00:00:00 2024 4 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 502.37 2026-07-12T22:00:04 59506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 667.56 2026-07-12T22:00:04 59507 HCM7049438 2024-05-08T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 4.1 2026-07-12T22:00:04 59508 APV7063761 2024-05-28T00:00:00 2024 4 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 165.79 2026-07-12T22:00:04 59509 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413149 KAYLEE MCLEAN 511.83 2026-07-12T22:00:04 59510 0007056456 2024-05-16T00:00:00 2024 4 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 -3275.0 2026-07-12T22:00:04 59511 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 1289.68 2026-07-12T22:00:04 59512 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3697.54 2026-07-12T22:00:04 59513 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 59514 0007106598 2024-06-25T00:00:00 2024 4 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 25.64 2026-07-12T22:00:04 59515 APV7079791 2024-06-03T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 263.67 2026-07-12T22:00:04 59516 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.91 2026-07-12T22:00:04 59517 HCM7080464 2024-06-18T00:00:00 2024 4 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 112.16 2026-07-12T22:00:04 59518 HCM7080472 2024-06-18T00:00:00 2024 4 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 705.54 2026-07-12T22:00:04 59519 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 592.79 2026-07-12T22:00:04 59520 HCM7049453 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 59521 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 20.26 2026-07-12T22:00:04 59522 APV7062215 2024-05-23T00:00:00 2024 4 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 370.76 2026-07-12T22:00:04 59523 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064288 JACKSON COUNTY 31780.28 2026-07-12T22:00:04 59524 APV7103681 2024-06-21T00:00:00 2024 4 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 744.32 2026-07-12T22:00:04 59525 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 59526 APV7045651 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 613875.15 2026-07-12T22:00:04 59527 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 59528 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 59529 APV7037363 2024-04-17T00:00:00 2024 4 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 0000054129 DUBOIS COUNTY 15000.0 2026-07-12T22:00:04 59530 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.09 2026-07-12T22:00:04 59531 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -287.28 2026-07-12T22:00:04 59532 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 22.03 2026-07-12T22:00:04 59533 0007035123 2024-04-01T00:00:00 2024 4 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 88226.89 2026-07-12T22:00:04 59534 HCM7049387 2024-05-08T00:00:00 2024 4 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 95.05 2026-07-12T22:00:04 59535 0007107501 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 59536 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 62.0 2026-07-12T22:00:04 59537 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 32248.09 2026-07-12T22:00:04 59538 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.28 2026-07-12T22:00:04 59539 0007062754 2024-05-01T00:00:00 2024 4 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 10089.16 2026-07-12T22:00:04 59540 0007053806 2024-05-01T00:00:00 2024 4 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 119.48 2026-07-12T22:00:04 59541 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 34737.18 2026-07-12T22:00:04 59542 0007106686 2024-06-30T00:00:00 2024 4 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 67.85 2026-07-12T22:00:04 59543 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 243.7 2026-07-12T22:00:04 59544 APV7027769 2024-04-02T00:00:00 2024 4 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 142726.18 2026-07-12T22:00:04 59545 0007063529 2024-05-01T00:00:00 2024 4 652156 Network 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 0.04 2026-07-12T22:00:04 59546 0007095185 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 182.0 2026-07-12T22:00:04 59547 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59548 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120877 FRANKFORT COMM SCHL TREASURER 3363.48 2026-07-12T22:00:04 59549 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 59550 0007035144 2024-04-01T00:00:00 2024 4 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 1428.01 2026-07-12T22:00:04 59551 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 59552 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 59553 0007027489 2024-04-02T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 59554 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 25.27 2026-07-12T22:00:04 59555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 322.62 2026-07-12T22:00:04 59556 HCM7066538 2024-06-05T00:00:00 2024 4 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 2224.8 2026-07-12T22:00:04 59557 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 38927.32 2026-07-12T22:00:04 59558 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 59559 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 406.84 2026-07-12T22:00:04 59560 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -111.52 2026-07-12T22:00:04 59561 0007074660 2024-06-06T00:00:00 2024 4 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 -48.77 2026-07-12T22:00:04 59562 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.27 2026-07-12T22:00:04 59563 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 59564 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 59565 0007067782 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 59566 0007062756 2024-05-01T00:00:00 2024 4 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 228.34 2026-07-12T22:00:04 59567 0007046192 2024-04-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 59568 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.65 2026-07-12T22:00:04 59569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358956 AUTUMN MARSHALL 471.67 2026-07-12T22:00:04 59570 APV7075024 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 40712.71 2026-07-12T22:00:04 59571 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 59572 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 59573 APV7027853 2024-04-02T00:00:00 2024 4 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 0000416190 SOURCES OF STRENGTH INC 4978.0 2026-07-12T22:00:04 59574 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2428.39 2026-07-12T22:00:04 59575 APV7075029 2024-06-06T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 5.0 2026-07-12T22:00:04 59576 0007054891 2024-05-14T00:00:00 2024 4 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 38.58 2026-07-12T22:00:04 59577 APV7081054 2024-06-12T00:00:00 2024 4 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 7.5 2026-07-12T22:00:04 59578 APV7103681 2024-06-21T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 59579 0007086029 2024-06-19T00:00:00 2024 4 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 -575.11 2026-07-12T22:00:04 59580 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 59581 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400757 JAMES BOB WALTERS 342.97 2026-07-12T22:00:04 59582 ARD7052563 2024-05-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -205995.35 2026-07-12T22:00:04 59583 EXV7068926 2024-05-31T00:00:00 2024 4 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 284.97 2026-07-12T22:00:04 59584 EXV7050199 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 105.8 2026-07-12T22:00:04 59585 APV7033950 2024-04-11T00:00:00 2024 4 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 0000418389 NEW VENTURE ADVISORS LLC 50000.0 2026-07-12T22:00:04 59586 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59587 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 59588 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085277 TOWN OF MIDDLEBURY 28718.92 2026-07-12T22:00:04 59589 APV7062215 2024-05-23T00:00:00 2024 4 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 556.72 2026-07-12T22:00:04 59590 EXV7096760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 109.42 2026-07-12T22:00:04 59591 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 59592 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 59593 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 59594 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 59595 0007106684 2024-06-30T00:00:00 2024 4 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 14.14 2026-07-12T22:00:04 59596 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 59597 APV7048884 2024-05-02T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 231.2 2026-07-12T22:00:04 59598 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 59599 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 59600 APV7085654 2024-06-18T00:00:00 2024 4 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 6564.7 2026-07-12T22:00:04 59601 APV7079600 2024-06-13T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 19113.87 2026-07-12T22:00:04 59602 APV7048917 2024-05-02T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 59603 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 59604 0007041598 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 39.6 2026-07-12T22:00:04 59605 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 59606 0007060888 2024-05-22T00:00:00 2024 4 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 41.9 2026-07-12T22:00:04 59607 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1328.27 2026-07-12T22:00:04 59608 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 59609 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 59610 0007028502 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.12 2026-07-12T22:00:04 59611 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 59612 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 59613 0007046206 2024-04-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 95.92 2026-07-12T22:00:04 59614 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - 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 59615 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291854 MICHAEL POPP 692.45 2026-07-12T22:00:04 59616 APV7060157 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 7603.2 2026-07-12T22:00:04 59617 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (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 59618 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 59619 APV7038263 2024-04-17T00:00:00 2024 4 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 57.37 2026-07-12T22:00:04 59620 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.21 2026-07-12T22:00:04 59621 0007087770 2024-06-19T00:00:00 2024 4 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 -1.72 2026-07-12T22:00:04 59622 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 59623 HCM7039339 2024-04-24T00:00:00 2024 4 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 1987.25 2026-07-12T22:00:04 59624 APV7085654 2024-06-18T00:00:00 2024 4 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 99170.31 2026-07-12T22:00:04 59625 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 59626 APV7028821 2024-04-03T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 24.9 2026-07-12T22:00:04 59627 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - 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 5657.28 2026-07-12T22:00:04 59628 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 82.66 2026-07-12T22:00:04 59629 HCM7030433 2024-04-10T00:00:00 2024 4 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 13.58 2026-07-12T22:00:04 59630 APV7037659 2024-04-17T00:00:00 2024 4 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 4736.3 2026-07-12T22:00:04 59631 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 59632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1184.12 2026-07-12T22:00:04 59633 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1486.81 2026-07-12T22:00:04 59634 0007096892 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 59635 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 59636 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 712.74 2026-07-12T22:00:04 59637 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 15231.81 2026-07-12T22:00:04 59638 HCM7080516 2024-06-18T00:00:00 2024 4 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 119.72 2026-07-12T22:00:04 59639 APV7062215 2024-05-23T00:00:00 2024 4 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 425.22 2026-07-12T22:00:04 59640 0007100568 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -1.3 2026-07-12T22:00:04 59641 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 59642 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 59643 APV7085448 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057167 US BANK 437.96 2026-07-12T22:00:04 59644 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 59645 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 59646 APV7054159 2024-05-13T00:00:00 2024 4 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 2072.0 2026-07-12T22:00:04 59647 EXV7031025 2024-04-02T00:00:00 2024 4 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 384.57 2026-07-12T22:00:04 59648 APV7032390 2024-04-09T00:00:00 2024 4 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 24917.54 2026-07-12T22:00:04 59649 APV7041851 2024-04-23T00:00:00 2024 4 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 237.39 2026-07-12T22:00:04 59650 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 64861.58 2026-07-12T22:00:04 59651 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402299 BRITTLYN MOW 714.62 2026-07-12T22:00:04 59652 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000062085 VANDERBURGH COUNTY 48493.99 2026-07-12T22:00:04 59653 0007051954 2024-05-09T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 59654 0007062754 2024-05-01T00:00:00 2024 4 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 726.4 2026-07-12T22:00:04 59655 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59656 HCM7030387 2024-04-10T00:00:00 2024 4 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 269.14 2026-07-12T22:00:04 59657 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 59658 HCM7049439 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 252.66 2026-07-12T22:00:04 59659 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 59660 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 14544.27 2026-07-12T22:00:04 59661 0007073780 2024-06-05T00:00:00 2024 4 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 105.32 2026-07-12T22:00:04 59662 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59663 0007074765 2024-06-05T00:00:00 2024 4 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 978.94 2026-07-12T22:00:04 59664 APV7041851 2024-04-23T00:00:00 2024 4 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 271.56 2026-07-12T22:00:04 59665 EXV7045909 2024-04-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1030.4 2026-07-12T22:00:04 59666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421835 MATTHEW TOWNSEND 809.42 2026-07-12T22:00:04 59667 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 52688.0 2026-07-12T22:00:04 59668 EXV7060529 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.94 2026-07-12T22:00:04 59669 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.71 2026-07-12T22:00:04 59670 0007066773 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 59671 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 111.39 2026-07-12T22:00:04 59672 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 59673 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 36.6 2026-07-12T22:00:04 59674 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 59675 APV7103681 2024-06-21T00:00:00 2024 4 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 1543.16 2026-07-12T22:00:04 59676 APV7074153 2024-06-04T00:00:00 2024 4 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 22596.27 2026-07-12T22:00:04 59677 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 59678 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 59679 0007028539 2024-04-08T00:00:00 2024 4 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 683.76 2026-07-12T22:00:04 59680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 235.84 2026-07-12T22:00:04 59681 APV7062215 2024-05-23T00:00:00 2024 4 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 824.25 2026-07-12T22:00:04 59682 APV7053372 2024-05-10T00:00:00 2024 4 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 59683 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 59684 0007106605 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.7 2026-07-12T22:00:04 59685 0007061714 2024-05-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 59686 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.88 2026-07-12T22:00:04 59687 APV7041851 2024-04-23T00:00:00 2024 4 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 870.65 2026-07-12T22:00:04 59688 0007079461 2024-06-13T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 59689 0007105852 2024-06-24T00:00:00 2024 4 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 84.76 2026-07-12T22:00:04 59690 APV7074105 2024-06-04T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 66.71 2026-07-12T22:00:04 59691 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 59692 0007041441 2024-04-23T00:00:00 2024 4 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 202.62 2026-07-12T22:00:04 59693 HCM7066511 2024-06-05T00:00:00 2024 4 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 132.15 2026-07-12T22:00:04 59694 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 59695 0007074765 2024-06-05T00:00:00 2024 4 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 31.98 2026-07-12T22:00:04 59696 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 59697 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064853 TIPPECANOE COUNTY GOVERNMENT 2117.1 2026-07-12T22:00:04 59698 APV7085654 2024-06-18T00:00:00 2024 4 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 3525.21 2026-07-12T22:00:04 59699 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1507.61 2026-07-12T22:00:04 59700 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 59701 APV7076780 2024-06-10T00:00:00 2024 4 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 966.63 2026-07-12T22:00:04 59702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417222 DANIEL M WHITELEY 740.58 2026-07-12T22:00:04 59703 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 98.0 2026-07-12T22:00:04 59704 APV7081055 2024-06-13T00:00:00 2024 4 572002 GR-Job Training & Employment 495 Environmental Management Grants Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052829 UNIVERSITY ENTERPRISES INC 440.0 2026-07-12T22:00:04 59705 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 59706 APV7103681 2024-06-21T00:00:00 2024 4 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 2253.71 2026-07-12T22:00:04 59707 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 59708 APV7050643 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7404.5 2026-07-12T22:00:04 59709 HCM7030497 2024-04-10T00:00:00 2024 4 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 1047.76 2026-07-12T22:00:04 59710 0007106663 2024-06-25T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 59711 APV7048034 2024-05-01T00:00:00 2024 4 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 34335.0 2026-07-12T22:00:04 59712 0007035144 2024-04-01T00:00:00 2024 4 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 761040.51 2026-07-12T22:00:04 59713 0007061799 2024-05-23T00:00:00 2024 4 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 26.9 2026-07-12T22:00:04 59714 APV7085654 2024-06-18T00:00:00 2024 4 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 3723.65 2026-07-12T22:00:04 59715 0007085427 2024-06-18T00:00:00 2024 4 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 -168.13 2026-07-12T22:00:04 59716 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 59717 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 59718 APV7062215 2024-05-23T00:00:00 2024 4 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 662.24 2026-07-12T22:00:04 59719 0007061680 2024-05-23T00:00:00 2024 4 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 175548.66 2026-07-12T22:00:04 59720 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.2 2026-07-12T22:00:04 59721 0007034425 2024-04-12T00:00:00 2024 4 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 59722 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1586.69 2026-07-12T22:00:04 59723 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 59724 0007090295 2024-06-19T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 59725 APV7041805 2024-04-23T00:00:00 2024 4 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 0000051259 BALL STATE UNIVERSITY 8007.98 2026-07-12T22:00:04 59726 APV7031542 2024-04-08T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 59727 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 867.83 2026-07-12T22:00:04 59728 APV7029768 2024-04-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 730 Library Administrative and Operating Expenses Equipment Rental The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 72.85 2026-07-12T22:00:04 59729 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.61 2026-07-12T22:00:04 59730 0007035144 2024-04-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.58 2026-07-12T22:00:04 59731 0007047569 2024-05-08T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.1 2026-07-12T22:00:04 59732 APV7077820 2024-06-11T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 1865.16 2026-07-12T22:00:04 59733 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 113523.06 2026-07-12T22:00:04 59734 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 1020.0 2026-07-12T22:00:04 59735 APV7062274 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 75551.86 2026-07-12T22:00:04 59736 EXV7064243 2024-05-13T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 177.81 2026-07-12T22:00:04 59737 APV7037659 2024-04-17T00:00:00 2024 4 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 5406.41 2026-07-12T22:00:04 59738 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 59739 APV7058768 2024-05-20T00:00:00 2024 4 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 10426.39 2026-07-12T22:00:04 59740 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 710.15 2026-07-12T22:00:04 59741 HCM7057413 2024-05-22T00:00:00 2024 4 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 135.72 2026-07-12T22:00:04 59742 APV7051408 2024-05-08T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 0.0 2026-07-12T22:00:04 59743 APV7057913 2024-05-17T00:00:00 2024 4 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 53579.76 2026-07-12T22:00:04 59744 0007066772 2024-06-08T00:00:00 2024 4 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 130.7 2026-07-12T22:00:04 59745 0007064717 2024-05-08T00:00:00 2024 4 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 1023.07 2026-07-12T22:00:04 59746 APV7029661 2024-04-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 20.4 2026-07-12T22:00:04 59747 APV7027855 2024-04-02T00:00:00 2024 4 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 2045.28 2026-07-12T22:00:04 59748 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 59749 HCM7030444 2024-04-10T00:00:00 2024 4 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 621.87 2026-07-12T22:00:04 59750 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 69596.31 2026-07-12T22:00:04 59751 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 59752 APV7046606 2024-04-30T00:00:00 2024 4 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) 0000003269 FISHER SCIENTIFIC CO, LLC 10172.61 2026-07-12T22:00:04 59753 0007062754 2024-05-01T00:00:00 2024 4 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 59754 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.23 2026-07-12T22:00:04 59755 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 59756 HCM7066506 2024-06-05T00:00:00 2024 4 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 94.59 2026-07-12T22:00:04 59757 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 511.64 2026-07-12T22:00:04 59758 APV7062215 2024-05-23T00:00:00 2024 4 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 925.25 2026-07-12T22:00:04 59759 0007067795 2024-06-08T00:00:00 2024 4 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 12114.1 2026-07-12T22:00:04 59760 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 59761 APV7065893 2024-05-29T00:00:00 2024 4 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 106.29 2026-07-12T22:00:04 59762 EXV7059488 2024-05-13T00:00:00 2024 4 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 204.82 2026-07-12T22:00:04 59763 HCM7039405 2024-04-24T00:00:00 2024 4 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 209.77 2026-07-12T22:00:04 59764 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 59765 0007058491 2024-05-20T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 994.06 2026-07-12T22:00:04 59766 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6016.16 2026-07-12T22:00:04 59767 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 5619.89 2026-07-12T22:00:04 59768 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 59769 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 59770 APV7029737 2024-04-04T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000012188 HAZELDEN BETTY FORD FOUNDATION 11370.0 2026-07-12T22:00:04 59771 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 59772 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1546.01 2026-07-12T22:00:04 59773 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 59774 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1967.49 2026-07-12T22:00:04 59775 0007048671 2024-04-30T00:00:00 2024 4 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 5.85 2026-07-12T22:00:04 59776 EXV7076272 2024-06-03T00:00:00 2024 4 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 1744.67 2026-07-12T22:00:04 59777 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9094.09 2026-07-12T22:00:04 59778 APV7047956 2024-05-01T00:00:00 2024 4 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 71331.32 2026-07-12T22:00:04 59779 0007073780 2024-06-05T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.2 2026-07-12T22:00:04 59780 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 59781 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 59782 HCM7066534 2024-06-05T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 59783 0007052762 2024-05-10T00:00:00 2024 4 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 29614.26 2026-07-12T22:00:04 59784 APV7039769 2024-04-19T00:00:00 2024 4 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 21.69 2026-07-12T22:00:04 59785 0007027451 2024-04-02T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 59786 APV7052318 2024-05-09T00:00:00 2024 4 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 69.05 2026-07-12T22:00:04 59787 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000068998 NOBLESVILLE SCHOOLS 3630.39 2026-07-12T22:00:04 59788 0007046224 2024-04-30T00:00:00 2024 4 517005 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 383.48 2026-07-12T22:00:04 59789 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 37.26 2026-07-12T22:00:04 59790 HCM7030394 2024-04-10T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 59791 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 59792 APV7048889 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 59793 0007028629 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-07-12T22:00:04 59794 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 59795 APV7034741 2024-04-12T00:00:00 2024 4 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 0000004796 INDIANA UNIV 55580.98 2026-07-12T22:00:04 59796 0007028516 2024-04-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 59797 0007067781 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.28 2026-07-12T22:00:04 59798 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 74.0 2026-07-12T22:00:04 59799 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 59800 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 59801 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 59802 APV7041912 2024-04-23T00:00:00 2024 4 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 5440.49 2026-07-12T22:00:04 59803 0007075560 2024-06-07T00:00:00 2024 4 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 -4256.76 2026-07-12T22:00:04 59804 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 7962.54 2026-07-12T22:00:04 59805 APV7052284 2024-05-09T00:00:00 2024 4 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 2456.4 2026-07-12T22:00:04 59806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 243.69 2026-07-12T22:00:04 59807 APV7051408 2024-05-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 12.98 2026-07-12T22:00:04 59808 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 11698.54 2026-07-12T22:00:04 59809 0007045413 2024-05-01T00:00:00 2024 4 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 63.87 2026-07-12T22:00:04 59810 APV7041851 2024-04-23T00:00:00 2024 4 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 1592.8 2026-07-12T22:00:04 59811 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3083.54 2026-07-12T22:00:04 59812 0007061774 2024-05-23T00:00:00 2024 4 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 10.15 2026-07-12T22:00:04 59813 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 59814 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 70759.24 2026-07-12T22:00:04 59815 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 59816 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 59817 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 59818 APV7052435 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6495.6 2026-07-12T22:00:04 59819 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - 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 982.12 2026-07-12T22:00:04 59820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 491.88 2026-07-12T22:00:04 59821 0007041444 2024-04-23T00:00:00 2024 4 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 14.08 2026-07-12T22:00:04 59822 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -187.92 2026-07-12T22:00:04 59823 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 59824 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 19679.13 2026-07-12T22:00:04 59825 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 59826 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 59827 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 59828 HCM7066538 2024-06-05T00:00:00 2024 4 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 2.08 2026-07-12T22:00:04 59829 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 360.12 2026-07-12T22:00:04 59830 0007059905 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.4 2026-07-12T22:00:04 59831 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 59832 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3105.75 2026-07-12T22:00:04 59833 0007106684 2024-06-30T00:00:00 2024 4 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 128.85 2026-07-12T22:00:04 59834 APV7057913 2024-05-17T00:00:00 2024 4 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 124585.5 2026-07-12T22:00:04 59835 APV7061983 2024-05-23T00:00:00 2024 4 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 19370.09 2026-07-12T22:00:04 59836 0007062754 2024-05-01T00:00:00 2024 4 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 194.15 2026-07-12T22:00:04 59837 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 122944.55 2026-07-12T22:00:04 59838 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59839 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 97.79 2026-07-12T22:00:04 59840 HCM7066516 2024-06-05T00:00:00 2024 4 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 156.56 2026-07-12T22:00:04 59841 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59842 APV7057799 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 166.87 2026-07-12T22:00:04 59843 APV7039697 2024-04-19T00:00:00 2024 4 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 7494.11 2026-07-12T22:00:04 59844 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 138125.01 2026-07-12T22:00:04 59845 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -682.22 2026-07-12T22:00:04 59846 APV7040763 2024-04-22T00:00:00 2024 4 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 417.32 2026-07-12T22:00:04 59847 APV7037659 2024-04-17T00:00:00 2024 4 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 149150.96 2026-07-12T22:00:04 59848 APV7075844 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 59849 HCM7049456 2024-05-08T00:00:00 2024 4 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 275.76 2026-07-12T22:00:04 59850 APV7042863 2024-04-24T00:00:00 2024 4 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 53350.68 2026-07-12T22:00:04 59851 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 59852 0007047623 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 59853 0007043559 2024-04-25T00:00:00 2024 4 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Commercial Driver's License Program Implementation Grant General Ledger Entry 14.88 2026-07-12T22:00:04 59854 APV7076928 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000399462 WEST DEANERY UNIFIED CATHOLIC SCHOOLS 12937.0 2026-07-12T22:00:04 59855 HCM7049380 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 39.11 2026-07-12T22:00:04 59856 APV7079808 2024-06-13T00:00:00 2024 4 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 128180.0 2026-07-12T22:00:04 59857 EXV7068877 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.75 2026-07-12T22:00:04 59858 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 59859 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59860 HCM7039345 2024-04-24T00:00:00 2024 4 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 2480.46 2026-07-12T22:00:04 59861 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 59862 HCM7049384 2024-05-08T00:00:00 2024 4 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 111.38 2026-07-12T22:00:04 59863 HCM7080521 2024-06-18T00:00:00 2024 4 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 3.72 2026-07-12T22:00:04 59864 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 221.73 2026-07-12T22:00:04 59865 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 59866 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 241.73 2026-07-12T22:00:04 59867 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 102832.93 2026-07-12T22:00:04 59868 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 59869 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 59870 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.54 2026-07-12T22:00:04 59871 EXV7077309 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 114.42 2026-07-12T22:00:04 59872 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 284.32 2026-07-12T22:00:04 59873 APV7035529 2024-04-15T00:00:00 2024 4 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000015156 W W GRAINGER, INC 2229.05 2026-07-12T22:00:04 59874 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 59875 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59876 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2640.51 2026-07-12T22:00:04 59877 HCM7080540 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2210.9 2026-07-12T22:00:04 59878 APV7062166 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000000293 MADISON COUNTY AUDITOR 42648.56 2026-07-12T22:00:04 59879 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 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 59880 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal 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 -3539.25 2026-07-12T22:00:04 59881 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 108.0 2026-07-12T22:00:04 59882 0007087782 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4.03 2026-07-12T22:00:04 59883 0007066700 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -668.8 2026-07-12T22:00:04 59884 0007067790 2024-06-08T00:00:00 2024 4 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 1014.34 2026-07-12T22:00:04 59885 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1083.42 2026-07-12T22:00:04 59886 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 59887 APV7063046 2024-05-24T00:00:00 2024 4 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 986.92 2026-07-12T22:00:04 59888 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 59889 APV7052423 2024-05-09T00:00:00 2024 4 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 3531.08 2026-07-12T22:00:04 59890 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 59891 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076202 CANNOPTICAL EYE CARE CENTER 14.0 2026-07-12T22:00:04 59892 0007051028 2024-05-07T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.3 2026-07-12T22:00:04 59893 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 645.0 2026-07-12T22:00:04 59894 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 59895 0007112265 2024-06-28T00:00:00 2024 4 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 12430.85 2026-07-12T22:00:04 59896 0007047571 2024-05-08T00:00:00 2024 4 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 922.55 2026-07-12T22:00:04 59897 0007046249 2024-04-30T00:00:00 2024 4 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 235.06 2026-07-12T22:00:04 59898 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 4655.18 2026-07-12T22:00:04 59899 0007063529 2024-05-01T00:00:00 2024 4 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 101.16 2026-07-12T22:00:04 59900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 267.3 2026-07-12T22:00:04 59901 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 85688.5 2026-07-12T22:00:04 59902 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 263.14 2026-07-12T22:00:04 59903 0007073715 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 59904 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59905 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 59906 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 59907 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 59908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 322.63 2026-07-12T22:00:04 59909 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404750 RICKEY JOSEPH HOFFMAN 1036.02 2026-07-12T22:00:04 59910 HCM7030437 2024-04-10T00:00:00 2024 4 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 49.02 2026-07-12T22:00:04 59911 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59912 EXV7092056 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.09 2026-07-12T22:00:04 59913 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 22922.3 2026-07-12T22:00:04 59914 0007062754 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 59915 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 113302.55 2026-07-12T22:00:04 59916 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.0 2026-07-12T22:00:04 59917 0007053855 2024-05-13T00:00:00 2024 4 510200 Supplemental Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2000.0 2026-07-12T22:00:04 59918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 587.83 2026-07-12T22:00:04 59919 0007096219 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -257.6 2026-07-12T22:00:04 59920 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Assistance Programs for Chronic Disease Prevention and Control 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 7416.51 2026-07-12T22:00:04 59921 0007073718 2024-06-05T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.46 2026-07-12T22:00:04 59922 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL -9054.53 2026-07-12T22:00:04 59923 0007066772 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 59924 APV7047890 2024-05-01T00:00:00 2024 4 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000109848 NORTH MECHANICAL SERVICE INC 1359.38 2026-07-12T22:00:04 59925 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 6213.0 2026-07-12T22:00:04 59926 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 59927 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 307.53 2026-07-12T22:00:04 59928 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 59929 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 59930 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 59931 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.61 2026-07-12T22:00:04 59932 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 114327.94 2026-07-12T22:00:04 59933 APV7041851 2024-04-23T00:00:00 2024 4 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 918.05 2026-07-12T22:00:04 59934 APV7041851 2024-04-23T00:00:00 2024 4 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 3092.01 2026-07-12T22:00:04 59935 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 59936 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-07-12T22:00:04 59937 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 59938 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 59939 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 685.74 2026-07-12T22:00:04 59940 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 59941 0007060985 2024-05-22T00:00:00 2024 4 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 -32.21 2026-07-12T22:00:04 59942 0007047596 2024-04-30T00:00:00 2024 4 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 4.79 2026-07-12T22:00:04 59943 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 188.75 2026-07-12T22:00:04 59944 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 59945 APV7027769 2024-04-02T00:00:00 2024 4 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. 6226.51 2026-07-12T22:00:04 59946 HCM7049381 2024-05-08T00:00:00 2024 4 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 973.22 2026-07-12T22:00:04 59947 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 210454.35 2026-07-12T22:00:04 59948 APV7057793 2024-05-06T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329620 BARKERS LAWN CARE LLC 718.8 2026-07-12T22:00:04 59949 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 59950 0007065675 2024-05-30T00:00:00 2024 4 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 1108.9 2026-07-12T22:00:04 59951 0007054778 2024-05-14T00:00:00 2024 4 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 -3714.8 2026-07-12T22:00:04 59952 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 42.2 2026-07-12T22:00:04 59953 0007046249 2024-04-30T00:00:00 2024 4 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 2707.39 2026-07-12T22:00:04 59954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 773.0 2026-07-12T22:00:04 59955 0007032753 2024-04-10T00:00:00 2024 4 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 1.43 2026-07-12T22:00:04 59956 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 118.0 2026-07-12T22:00:04 59957 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000057167 US BANK 5.0 2026-07-12T22:00:04 59958 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -19.1 2026-07-12T22:00:04 59959 0007027510 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -41.86 2026-07-12T22:00:04 59960 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 59961 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 59962 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 59963 0007067799 2024-05-31T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 59964 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 59965 APV7085654 2024-06-18T00:00:00 2024 4 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 366047.75 2026-07-12T22:00:04 59966 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 59967 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 59968 APV7058574 2024-05-20T00:00:00 2024 4 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 1406.64 2026-07-12T22:00:04 59969 0007046252 2024-05-08T00:00:00 2024 4 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 62.16 2026-07-12T22:00:04 59970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.68 2026-07-12T22:00:04 59971 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.53 2026-07-12T22:00:04 59972 HCM7030443 2024-04-10T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 59973 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1695.41 2026-07-12T22:00:04 59974 HCM7049453 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 59975 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.1 2026-07-12T22:00:04 59976 0007028409 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 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 820.0 2026-07-12T22:00:04 59977 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 5026.4 2026-07-12T22:00:04 59978 0007063529 2024-05-01T00:00:00 2024 4 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 133.92 2026-07-12T22:00:04 59979 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 72990.0 2026-07-12T22:00:04 59980 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 59981 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 59982 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 59983 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 4701.45 2026-07-12T22:00:04 59984 0007045418 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 316.98 2026-07-12T22:00:04 59985 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 548.0 2026-07-12T22:00:04 59986 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 59987 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7317.0 2026-07-12T22:00:04 59988 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 59989 0007059814 2024-05-21T00:00:00 2024 4 519503 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 424.3 2026-07-12T22:00:04 59990 0007067784 2024-06-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 59991 0007047527 2024-05-08T00:00:00 2024 4 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 254.32 2026-07-12T22:00:04 59992 APV7041851 2024-04-23T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 59993 APV7061310 2024-05-22T00:00:00 2024 4 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 73500.08 2026-07-12T22:00:04 59994 APV7103681 2024-06-21T00:00:00 2024 4 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 844.4 2026-07-12T22:00:04 59995 0007063529 2024-05-01T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 59996 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 59997 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 59998 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 59999 APV7037659 2024-04-17T00:00:00 2024 4 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 3392.74 2026-07-12T22:00:04 60000 HCM7049388 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 60001 0007031213 2024-04-01T00:00:00 2024 4 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 204.36 2026-07-12T22:00:04 60002 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60003 0007035144 2024-04-01T00:00:00 2024 4 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 5532.74 2026-07-12T22:00:04 60004 0007087768 2024-06-19T00:00:00 2024 4 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 -156.45 2026-07-12T22:00:04 60005 0007045413 2024-05-01T00:00:00 2024 4 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 1813.77 2026-07-12T22:00:04 60006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391722 ELIZABETH CAMPBELL 291.15 2026-07-12T22:00:04 60007 APV7074169 2024-06-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000072538 RICHMOND COMMUNITY SCHOOLS 59950.87 2026-07-12T22:00:04 60008 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 214.58 2026-07-12T22:00:04 60009 0007073766 2024-05-31T00:00:00 2024 4 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 32146.57 2026-07-12T22:00:04 60010 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.45 2026-07-12T22:00:04 60011 APV7031456 2024-04-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 60012 0007110799 2024-06-26T00:00:00 2024 4 599225 AdmOp-EmpReimb-Fuel 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60013 HCM7057480 2024-05-22T00:00:00 2024 4 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 1227.54 2026-07-12T22:00:04 60014 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 60015 APV7041851 2024-04-23T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 60016 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 22264.59 2026-07-12T22:00:04 60017 0007041492 2024-04-23T00:00:00 2024 4 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 60018 0007072969 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 60019 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 60020 0007046205 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 62.92 2026-07-12T22:00:04 60021 APV7041805 2024-04-23T00:00:00 2024 4 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. 5869.5 2026-07-12T22:00:04 60022 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 385.9 2026-07-12T22:00:04 60023 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 53.92 2026-07-12T22:00:04 60024 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60025 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 60026 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 60027 0007062754 2024-05-01T00:00:00 2024 4 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 8347.65 2026-07-12T22:00:04 60028 0007035196 2024-04-01T00:00:00 2024 4 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 5004.79 2026-07-12T22:00:04 60029 APV7062846 2024-05-23T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 60030 APV7085654 2024-06-18T00:00:00 2024 4 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 17603.0 2026-07-12T22:00:04 60031 APV7050605 2024-05-06T00:00:00 2024 4 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 382.01 2026-07-12T22:00:04 60032 0007106685 2024-06-30T00:00:00 2024 4 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 63.43 2026-07-12T22:00:04 60033 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.22 2026-07-12T22:00:04 60034 EXV7096796 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 36.0 2026-07-12T22:00:04 60035 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 9400.0 2026-07-12T22:00:04 60036 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 60037 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 60038 0007035144 2024-04-01T00:00:00 2024 4 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 19.38 2026-07-12T22:00:04 60039 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 64.89 2026-07-12T22:00:04 60040 HCM7030458 2024-04-10T00:00:00 2024 4 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 1367.3 2026-07-12T22:00:04 60041 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60042 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60043 0007035168 2024-04-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 60044 0007067782 2024-06-03T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 60045 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 60046 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000354159 NATALIE JO HENTRUP 692.45 2026-07-12T22:00:04 60047 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 219193.47 2026-07-12T22:00:04 60048 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 666.92 2026-07-12T22:00:04 60049 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -31.66 2026-07-12T22:00:04 60050 0007047527 2024-05-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 60051 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 43409.66 2026-07-12T22:00:04 60052 0007032870 2024-04-01T00:00:00 2024 4 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 397.21 2026-07-12T22:00:04 60053 HCM7049409 2024-05-08T00:00:00 2024 4 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 1230.81 2026-07-12T22:00:04 60054 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-07-12T22:00:04 60055 0007043457 2024-04-25T00:00:00 2024 4 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 132.07 2026-07-12T22:00:04 60056 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 60057 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 42.45 2026-07-12T22:00:04 60058 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 126469.58 2026-07-12T22:00:04 60059 0007028541 2024-04-08T00:00:00 2024 4 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 803.89 2026-07-12T22:00:04 60060 HCM7039345 2024-04-24T00:00:00 2024 4 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 475.27 2026-07-12T22:00:04 60061 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 826.81 2026-07-12T22:00:04 60062 APV7058574 2024-05-20T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 60063 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 326.87 2026-07-12T22:00:04 60064 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 60065 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 60066 APV7041851 2024-04-23T00:00:00 2024 4 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 889.97 2026-07-12T22:00:04 60067 APV7078025 2024-06-11T00:00:00 2024 4 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 30000.0 2026-07-12T22:00:04 60068 APV7041851 2024-04-23T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 60069 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 60070 APV7103681 2024-06-21T00:00:00 2024 4 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 474.59 2026-07-12T22:00:04 60071 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 60072 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 60073 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 60074 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.49 2026-07-12T22:00:04 60075 0007072305 2024-06-04T00:00:00 2024 4 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 6.83 2026-07-12T22:00:04 60076 HCM7057452 2024-05-22T00:00:00 2024 4 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 948.58 2026-07-12T22:00:04 60077 0007074650 2024-06-06T00:00:00 2024 4 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 60078 APV7041851 2024-04-23T00:00:00 2024 4 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 2617.84 2026-07-12T22:00:04 60079 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60080 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 60081 APV7074223 2024-06-04T00:00:00 2024 4 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 13958.04 2026-07-12T22:00:04 60082 APC7075861 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES -8.87 2026-07-12T22:00:04 60083 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 13093.35 2026-07-12T22:00:04 60084 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 60085 APV7050681 2024-05-03T00:00:00 2024 4 546023 Off-Mailing 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 4.6 2026-07-12T22:00:04 60086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 481.3 2026-07-12T22:00:04 60087 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406613 ADEL BUELOW 602.39 2026-07-12T22:00:04 60088 APV7061255 2024-05-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 1344.55 2026-07-12T22:00:04 60089 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 60090 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 60091 HCM7080531 2024-06-18T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 60092 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 35816.21 2026-07-12T22:00:04 60093 0007106593 2024-06-25T00:00:00 2024 4 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 -6103.76 2026-07-12T22:00:04 60094 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 60095 0007028631 2024-04-03T00:00:00 2024 4 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 3.79 2026-07-12T22:00:04 60096 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 528.9 2026-07-12T22:00:04 60097 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 60098 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.83 2026-07-12T22:00:04 60099 0007087769 2024-06-19T00:00:00 2024 4 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 -5103.77 2026-07-12T22:00:04 60100 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 60101 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.93 2026-07-12T22:00:04 60102 0007030338 2024-04-05T00:00:00 2024 4 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 19.04 2026-07-12T22:00:04 60103 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 168.76 2026-07-12T22:00:04 60104 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6646.34 2026-07-12T22:00:04 60105 0007063529 2024-05-01T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 60106 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 60107 APV7077885 2024-06-11T00:00:00 2024 4 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. 1599.01 2026-07-12T22:00:04 60108 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 60109 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 900.15 2026-07-12T22:00:04 60110 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 60111 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 234.0 2026-07-12T22:00:04 60112 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 60113 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 60114 0007080618 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 23453.97 2026-07-12T22:00:04 60115 HCM7039405 2024-04-24T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 60116 HCM7030444 2024-04-10T00:00:00 2024 4 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 148.5 2026-07-12T22:00:04 60117 0007046353 2024-04-30T00:00:00 2024 4 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 19.04 2026-07-12T22:00:04 60118 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 10.0 2026-07-12T22:00:04 60119 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 60120 HCM7039338 2024-04-24T00:00:00 2024 4 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 18.27 2026-07-12T22:00:04 60121 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 813.0 2026-07-12T22:00:04 60122 0007079557 2024-06-13T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 617.28 2026-07-12T22:00:04 60123 0007063529 2024-05-01T00:00:00 2024 4 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 219.51 2026-07-12T22:00:04 60124 APV7037659 2024-04-17T00:00:00 2024 4 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 1278.81 2026-07-12T22:00:04 60125 0007031205 2024-04-08T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 60126 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 60127 HCM7049437 2024-05-08T00:00:00 2024 4 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 4.66 2026-07-12T22:00:04 60128 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 569.59 2026-07-12T22:00:04 60129 0007065693 2024-05-30T00:00:00 2024 4 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 4.09 2026-07-12T22:00:04 60130 APV7077925 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -20315.99 2026-07-12T22:00:04 60131 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60132 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 60133 0007058432 2024-05-20T00:00:00 2024 4 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 66.92 2026-07-12T22:00:04 60134 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 501 Early Child Learning Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -0.06 2026-07-12T22:00:04 60135 0007059905 2024-05-21T00:00:00 2024 4 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 60136 APV7079794 2024-06-06T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000411175 ALICAT SCIENTIFIC INC 3264.78 2026-07-12T22:00:04 60137 EXV7060484 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 60138 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.17 2026-07-12T22:00:04 60139 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 427072.53 2026-07-12T22:00:04 60140 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 60141 APV7057913 2024-05-17T00:00:00 2024 4 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 66054.3 2026-07-12T22:00:04 60142 EXV7092172 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.0 2026-07-12T22:00:04 60143 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 60144 APV7063116 2024-05-24T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 536159.87 2026-07-12T22:00:04 60145 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 46.7 2026-07-12T22:00:04 60146 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 124577.04 2026-07-12T22:00:04 60147 0007109968 2024-06-26T00:00:00 2024 4 653240 DNR Nursery Seedlings 300 Natural Resources Internal Service Funds - Expenses Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 193.5 2026-07-12T22:00:04 60148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 406.84 2026-07-12T22:00:04 60149 APV7075029 2024-06-06T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 60150 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 60151 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.94 2026-07-12T22:00:04 60152 APV7103681 2024-06-21T00:00:00 2024 4 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 209.93 2026-07-12T22:00:04 60153 0007055734 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -50000.0 2026-07-12T22:00:04 60154 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 165745.22 2026-07-12T22:00:04 60155 0007075467 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 60156 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 60157 APV7041851 2024-04-23T00:00:00 2024 4 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 1238.03 2026-07-12T22:00:04 60158 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 60159 0007065722 2024-05-30T00:00:00 2024 4 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 110.17 2026-07-12T22:00:04 60160 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60161 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 60162 APV7037659 2024-04-17T00:00:00 2024 4 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 1767.78 2026-07-12T22:00:04 60163 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60164 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7656.97 2026-07-12T22:00:04 60165 0007085434 2024-06-18T00:00:00 2024 4 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 2331.89 2026-07-12T22:00:04 60166 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60167 EXV7077266 2024-06-03T00:00:00 2024 4 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 104.65 2026-07-12T22:00:04 60168 HCM7057462 2024-05-22T00:00:00 2024 4 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 6790.3 2026-07-12T22:00:04 60169 APV7038254 2024-04-18T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-07-12T22:00:04 60170 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60171 APV7041851 2024-04-23T00:00:00 2024 4 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 966.05 2026-07-12T22:00:04 60172 0007052031 2024-05-09T00:00:00 2024 4 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 14.6 2026-07-12T22:00:04 60173 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 60174 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 5699.82 2026-07-12T22:00:04 60175 0007039477 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 60176 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 96.0 2026-07-12T22:00:04 60177 0007053004 2024-05-08T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 82.8 2026-07-12T22:00:04 60178 0007102827 2024-06-21T00:00:00 2024 4 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 920.66 2026-07-12T22:00:04 60179 APV7103681 2024-06-21T00:00:00 2024 4 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 1070.2 2026-07-12T22:00:04 60180 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.52 2026-07-12T22:00:04 60181 HCM7039390 2024-04-24T00:00:00 2024 4 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 434.45 2026-07-12T22:00:04 60182 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 60183 0007031983 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 87626.0 2026-07-12T22:00:04 60184 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 60185 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000083941 PARKVIEW HEALTH SYSTEMS INC -5448.93 2026-07-12T22:00:04 60186 APV7026881 2024-04-01T00:00:00 2024 4 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 24210.42 2026-07-12T22:00:04 60187 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 60188 APV7103681 2024-06-21T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 60189 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -442.99 2026-07-12T22:00:04 60190 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 257794.69 2026-07-12T22:00:04 60191 EXV7059392 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 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 General Ledger Entry 24.5 2026-07-12T22:00:04 60192 APV7029659 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 500.0 2026-07-12T22:00:04 60193 EXV7034265 2024-04-04T00:00:00 2024 4 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 304.24 2026-07-12T22:00:04 60194 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 221.73 2026-07-12T22:00:04 60195 HCM7057452 2024-05-22T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 60196 APV7028789 2024-04-03T00:00:00 2024 4 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 0000358915 AB SCIEX LLC 9348.22 2026-07-12T22:00:04 60197 APV7057864 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 220298.63 2026-07-12T22:00:04 60198 0007035144 2024-04-01T00:00:00 2024 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.95 2026-07-12T22:00:04 60199 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 60200 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 49.22 2026-07-12T22:00:04 60201 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 60202 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60203 0007063529 2024-05-01T00:00:00 2024 4 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 60204 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 60205 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 428.36 2026-07-12T22:00:04 60206 0007039517 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 60207 APV7028789 2024-04-03T00:00:00 2024 4 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 0000339563 HALO INNOVATIONS INC 249.12 2026-07-12T22:00:04 60208 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 43017.91 2026-07-12T22:00:04 60209 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000321859 MIDWEST PAVING LLC 21279.08 2026-07-12T22:00:04 60210 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 60211 APH7067517 2024-06-03T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1784.52 2026-07-12T22:00:04 60212 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 60213 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 60214 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 60215 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60216 APV7079795 2024-06-07T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 136.0 2026-07-12T22:00:04 60217 0007073780 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.95 2026-07-12T22:00:04 60218 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.19 2026-07-12T22:00:04 60219 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60220 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60221 0007047520 2024-05-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1405.24 2026-07-12T22:00:04 60222 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2443.7 2026-07-12T22:00:04 60223 0007042614 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 24.32 2026-07-12T22:00:04 60224 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 60225 APV7054142 2024-05-13T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-07-12T22:00:04 60226 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -20033.14 2026-07-12T22:00:04 60227 0007064652 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1510478.55 2026-07-12T22:00:04 60228 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1666.33 2026-07-12T22:00:04 60229 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 915.2 2026-07-12T22:00:04 60230 APV7041851 2024-04-23T00:00:00 2024 4 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 756.52 2026-07-12T22:00:04 60231 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60232 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60233 0007105856 2024-06-24T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 60234 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 6.0 2026-07-12T22:00:04 60235 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000410048 ALLCARE RHEUMATOLOGY LLC 14.0 2026-07-12T22:00:04 60236 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 21.46 2026-07-12T22:00:04 60237 0007106731 2024-06-25T00:00:00 2024 4 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 60238 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193985 M.S.D. STEUBEN CTY TREASURER 246366.1 2026-07-12T22:00:04 60239 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60240 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.64 2026-07-12T22:00:04 60241 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.12 2026-07-12T22:00:04 60242 HCM7066571 2024-06-05T00:00:00 2024 4 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 1122.99 2026-07-12T22:00:04 60243 APV7046587 2024-04-30T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 2943.0 2026-07-12T22:00:04 60244 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60245 APV7045599 2024-04-26T00:00:00 2024 4 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 11989.31 2026-07-12T22:00:04 60246 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 60247 0007106605 2024-06-25T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 60248 APV7026775 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 340.59 2026-07-12T22:00:04 60249 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.01 2026-07-12T22:00:04 60250 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 60251 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 20000.0 2026-07-12T22:00:04 60252 APV7041809 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 9881.55 2026-07-12T22:00:04 60253 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 53.88 2026-07-12T22:00:04 60254 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 60255 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 60256 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 60257 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-07-12T22:00:04 60258 ACC00L0002 2024-06-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.43 2026-07-12T22:00:04 60259 APV7082066 2024-06-17T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 468.57 2026-07-12T22:00:04 60260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 235.84 2026-07-12T22:00:04 60261 HCM7030414 2024-04-10T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 60262 APV7027812 2024-04-02T00:00:00 2024 4 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 60263 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 60264 APV7062208 2024-05-23T00:00:00 2024 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.34 2026-07-12T22:00:04 60265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418733 BRENDA JOHNSON 322.63 2026-07-12T22:00:04 60266 0007068104 2024-06-08T00:00:00 2024 4 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 345.51 2026-07-12T22:00:04 60267 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60268 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 693.77 2026-07-12T22:00:04 60269 0007047598 2024-04-30T00:00:00 2024 4 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 4.67 2026-07-12T22:00:04 60270 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 120.67 2026-07-12T22:00:04 60271 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1310.96 2026-07-12T22:00:04 60272 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60273 0007045413 2024-05-01T00:00:00 2024 4 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 25327.07 2026-07-12T22:00:04 60274 0007066772 2024-06-08T00:00:00 2024 4 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 1303.8 2026-07-12T22:00:04 60275 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 419.05 2026-07-12T22:00:04 60276 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11351.35 2026-07-12T22:00:04 60277 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3801.59 2026-07-12T22:00:04 60278 0007090295 2024-06-19T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60279 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 60280 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 60281 0007037186 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.76 2026-07-12T22:00:04 60282 APV7049806 2024-05-01T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 270.0 2026-07-12T22:00:04 60283 ARD7065303 2024-05-29T00:00:00 2024 4 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 60284 APV7041851 2024-04-23T00:00:00 2024 4 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 499.6 2026-07-12T22:00:04 60285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 813.69 2026-07-12T22:00:04 60286 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 192.0 2026-07-12T22:00:04 60287 APV7028779 2024-04-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 114.8 2026-07-12T22:00:04 60288 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 60289 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10854.24 2026-07-12T22:00:04 60290 APV7065774 2024-05-30T00:00:00 2024 4 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 70607.02 2026-07-12T22:00:04 60291 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 60292 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 60293 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 95.56 2026-07-12T22:00:04 60294 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 60295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 697.08 2026-07-12T22:00:04 60296 HCM7057463 2024-05-22T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 60297 APV7103681 2024-06-21T00:00:00 2024 4 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 446.1 2026-07-12T22:00:04 60298 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -65.88 2026-07-12T22:00:04 60299 APV7050670 2024-05-06T00:00:00 2024 4 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 4437.82 2026-07-12T22:00:04 60300 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.25 2026-07-12T22:00:04 60301 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.22 2026-07-12T22:00:04 60302 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 710.55 2026-07-12T22:00:04 60303 0007036463 2024-04-16T00:00:00 2024 4 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 -77.66 2026-07-12T22:00:04 60304 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 60305 APV7041851 2024-04-23T00:00:00 2024 4 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 993.31 2026-07-12T22:00:04 60306 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60307 APV7044749 2024-04-26T00:00:00 2024 4 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 413.08 2026-07-12T22:00:04 60308 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 60309 APV7041851 2024-04-23T00:00:00 2024 4 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 466.86 2026-07-12T22:00:04 60310 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428160 LANCE HART 368.39 2026-07-12T22:00:04 60311 HCM7057462 2024-05-22T00:00:00 2024 4 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 1115.05 2026-07-12T22:00:04 60312 HCM7057462 2024-05-22T00:00:00 2024 4 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 19.0 2026-07-12T22:00:04 60313 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 60314 HCM7080531 2024-06-18T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 60315 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 60316 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.67 2026-07-12T22:00:04 60317 APV7043960 2024-04-25T00:00:00 2024 4 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 1082311.84 2026-07-12T22:00:04 60318 HCM7030414 2024-04-10T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 17.37 2026-07-12T22:00:04 60319 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.45 2026-07-12T22:00:04 60320 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 60321 0007105886 2024-06-24T00:00:00 2024 4 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 1537.15 2026-07-12T22:00:04 60322 APV7080750 2024-06-14T00:00:00 2024 4 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 5100.32 2026-07-12T22:00:04 60323 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 437.24 2026-07-12T22:00:04 60324 APV7034697 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-07-12T22:00:04 60325 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 60326 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 60327 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60328 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 60329 APV7051408 2024-05-08T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 43.5 2026-07-12T22:00:04 60330 0007106671 2024-06-25T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 60331 APV7041851 2024-04-23T00:00:00 2024 4 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 166.81 2026-07-12T22:00:04 60332 APV7049807 2024-05-02T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 23.43 2026-07-12T22:00:04 60333 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty Paper 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.79 2026-07-12T22:00:04 60334 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 60335 0007034431 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.4 2026-07-12T22:00:04 60336 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 60337 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 60338 0007087789 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 16319.74 2026-07-12T22:00:04 60339 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 2307.62 2026-07-12T22:00:04 60340 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 60341 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 60342 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 60343 APV7041755 2024-04-23T00:00:00 2024 4 520106 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 60344 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 60345 0007046349 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 318.7 2026-07-12T22:00:04 60346 APV7041851 2024-04-23T00:00:00 2024 4 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 724.8 2026-07-12T22:00:04 60347 APV7073230 2024-06-04T00:00:00 2024 4 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 221577.0 2026-07-12T22:00:04 60348 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.82 2026-07-12T22:00:04 60349 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36494.68 2026-07-12T22:00:04 60350 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 60351 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 187732.9 2026-07-12T22:00:04 60352 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 60353 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 60354 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393955 SARA ROLL 666.41 2026-07-12T22:00:04 60355 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 97251.29 2026-07-12T22:00:04 60356 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 60357 APV7064964 2024-05-22T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 413.61 2026-07-12T22:00:04 60358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 221.73 2026-07-12T22:00:04 60359 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 60360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 368.39 2026-07-12T22:00:04 60361 0007065703 2024-05-30T00:00:00 2024 4 517005 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 120.03 2026-07-12T22:00:04 60362 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 60363 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.1 2026-07-12T22:00:04 60364 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 60365 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60366 0007067795 2024-06-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 60367 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 60368 0007028549 2024-04-08T00:00:00 2024 4 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 34.35 2026-07-12T22:00:04 60369 0007072958 2024-06-04T00:00:00 2024 4 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 -1402.72 2026-07-12T22:00:04 60370 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 73562.25 2026-07-12T22:00:04 60371 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15239.29 2026-07-12T22:00:04 60372 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389481 DOROTHY MARYAN 308.87 2026-07-12T22:00:04 60373 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 60374 EXV7049177 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 66.41 2026-07-12T22:00:04 60375 0007030253 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 60376 APV7060078 2024-05-21T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.86 2026-07-12T22:00:04 60377 0007028631 2024-04-03T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 60378 0007045413 2024-05-01T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 60379 HCM7030444 2024-04-10T00:00:00 2024 4 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 8749.19 2026-07-12T22:00:04 60380 0007067702 2024-05-31T00:00:00 2024 4 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 103.56 2026-07-12T22:00:04 60381 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 28979.11 2026-07-12T22:00:04 60382 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 261.03 2026-07-12T22:00:04 60383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 431.71 2026-07-12T22:00:04 60384 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 60385 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 60386 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 60387 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.17 2026-07-12T22:00:04 60388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1083.52 2026-07-12T22:00:04 60389 APV7062215 2024-05-23T00:00:00 2024 4 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 856.34 2026-07-12T22:00:04 60390 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 60391 0007106718 2024-06-25T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 60392 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.0 2026-07-12T22:00:04 60393 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 60394 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 60395 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 60396 0007062754 2024-05-01T00:00:00 2024 4 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 97.15 2026-07-12T22:00:04 60397 APV7055070 2024-05-14T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 211.45 2026-07-12T22:00:04 60398 APV7061245 2024-05-22T00:00:00 2024 4 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 577.61 2026-07-12T22:00:04 60399 APV7079737 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 339.78 2026-07-12T22:00:04 60400 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 60401 APV7029771 2024-04-04T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 169752.72 2026-07-12T22:00:04 60402 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 60403 EXV7092175 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 22.54 2026-07-12T22:00:04 60404 EXV7056288 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 180.81 2026-07-12T22:00:04 60405 0007044494 2024-04-26T00:00:00 2024 4 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 83.64 2026-07-12T22:00:04 60406 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 195044.63 2026-07-12T22:00:04 60407 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 60408 APV7047885 2024-05-01T00:00:00 2024 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000334373 JAMNET SUPPLIERS LLC 4327.0 2026-07-12T22:00:04 60409 APV7064967 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 90.0 2026-07-12T22:00:04 60410 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 1761.34 2026-07-12T22:00:04 60411 APV7061310 2024-05-22T00:00:00 2024 4 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 23986.65 2026-07-12T22:00:04 60412 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.77 2026-07-12T22:00:04 60413 0007034412 2024-04-12T00:00:00 2024 4 517003 Payroll Perf 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 60414 0007056576 2024-05-16T00:00:00 2024 4 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 10381.69 2026-07-12T22:00:04 60415 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.61 2026-07-12T22:00:04 60416 0007047527 2024-05-08T00:00:00 2024 4 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 107.8 2026-07-12T22:00:04 60417 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9420.9 2026-07-12T22:00:04 60418 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -10420.17 2026-07-12T22:00:04 60419 APV7055905 2024-05-15T00:00:00 2024 4 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 43755.82 2026-07-12T22:00:04 60420 0007106675 2024-06-25T00:00:00 2024 4 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 239.36 2026-07-12T22:00:04 60421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373092 ASHLI BATES 1870.17 2026-07-12T22:00:04 60422 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 10449.82 2026-07-12T22:00:04 60423 APV7055978 2024-05-15T00:00:00 2024 4 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 0000425162 DSSV INC 545617.0 2026-07-12T22:00:04 60424 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60425 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 60426 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 60427 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 542.0 2026-07-12T22:00:04 60428 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.28 2026-07-12T22:00:04 60429 0007095291 2024-06-20T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1102.48 2026-07-12T22:00:04 60430 0007085387 2024-06-18T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 60431 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 19639.21 2026-07-12T22:00:04 60432 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 46756.14 2026-07-12T22:00:04 60433 0007042597 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1.79 2026-07-12T22:00:04 60434 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.93 2026-07-12T22:00:04 60435 APV7080750 2024-06-14T00:00:00 2024 4 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 5165.6 2026-07-12T22:00:04 60436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 305.13 2026-07-12T22:00:04 60437 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 60438 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062085 VANDERBURGH COUNTY 8605.74 2026-07-12T22:00:04 60439 HCM7057511 2024-05-22T00:00:00 2024 4 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 523.04 2026-07-12T22:00:04 60440 APV7062215 2024-05-23T00:00:00 2024 4 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 518.48 2026-07-12T22:00:04 60441 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 2070.68 2026-07-12T22:00:04 60442 HCM7049447 2024-05-08T00:00:00 2024 4 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 2464.5 2026-07-12T22:00:04 60443 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 60444 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 60445 EXV7076218 2024-06-05T00:00:00 2024 4 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 57.33 2026-07-12T22:00:04 60446 APV7062215 2024-05-23T00:00:00 2024 4 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 796.69 2026-07-12T22:00:04 60447 APV7038254 2024-04-18T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 430.31 2026-07-12T22:00:04 60448 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 685.08 2026-07-12T22:00:04 60449 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 60450 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 60451 APV7041851 2024-04-23T00:00:00 2024 4 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 683.29 2026-07-12T22:00:04 60452 0007062754 2024-05-01T00:00:00 2024 4 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 668.84 2026-07-12T22:00:04 60453 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 35.0 2026-07-12T22:00:04 60454 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 60455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372680 JULIA WHALLON 668.04 2026-07-12T22:00:04 60456 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 60457 APV7075077 2024-06-06T00:00:00 2024 4 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 3400.0 2026-07-12T22:00:04 60458 EXV7045146 2024-04-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.7 2026-07-12T22:00:04 60459 0007058419 2024-05-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.52 2026-07-12T22:00:04 60460 0007045497 2024-04-24T00:00:00 2024 4 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 409.39 2026-07-12T22:00:04 60461 HCM7080516 2024-06-18T00:00:00 2024 4 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 46.77 2026-07-12T22:00:04 60462 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398863 JORDAN HINKLE 909.1 2026-07-12T22:00:04 60463 APV7055246 2024-05-13T00:00:00 2024 4 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 733.7 2026-07-12T22:00:04 60464 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 60465 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 60466 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 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 -44.13 2026-07-12T22:00:04 60467 APV7031298 2024-04-08T00:00:00 2024 4 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 -28.32 2026-07-12T22:00:04 60468 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 102.79 2026-07-12T22:00:04 60469 HCM7057454 2024-05-22T00:00:00 2024 4 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 14.24 2026-07-12T22:00:04 60470 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413587 KATHRYN M LEONARD 1554.35 2026-07-12T22:00:04 60471 APV7103681 2024-06-21T00:00:00 2024 4 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 810.84 2026-07-12T22:00:04 60472 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 60473 HCM7030387 2024-04-10T00:00:00 2024 4 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 326.82 2026-07-12T22:00:04 60474 0007038806 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.05 2026-07-12T22:00:04 60475 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 83.52 2026-07-12T22:00:04 60476 0007073713 2024-06-05T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.2 2026-07-12T22:00:04 60477 APV7032400 2024-04-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 507.38 2026-07-12T22:00:04 60478 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal 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 60479 APV7037659 2024-04-17T00:00:00 2024 4 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 14822.13 2026-07-12T22:00:04 60480 0007096892 2024-06-20T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 60481 APV7057913 2024-05-17T00:00:00 2024 4 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 6304.17 2026-07-12T22:00:04 60482 0007028529 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 60483 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 60484 0007059797 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8378.98 2026-07-12T22:00:04 60485 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60486 EXV7060562 2024-05-15T00:00:00 2024 4 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 87.28 2026-07-12T22:00:04 60487 HCM7049409 2024-05-08T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 60488 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 60489 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25364.81 2026-07-12T22:00:04 60490 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 715.33 2026-07-12T22:00:04 60491 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 60492 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 60493 HCM7049385 2024-05-08T00:00:00 2024 4 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 253.88 2026-07-12T22:00:04 60494 0007058490 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 20.48 2026-07-12T22:00:04 60495 APV7048702 2024-05-02T00:00:00 2024 4 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 140.1 2026-07-12T22:00:04 60496 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054638 UNIV OF SOUTHERN INDIANA 6990.81 2026-07-12T22:00:04 60497 HCM7030463 2024-04-10T00:00:00 2024 4 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 978.91 2026-07-12T22:00:04 60498 APV7037659 2024-04-17T00:00:00 2024 4 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 33910.71 2026-07-12T22:00:04 60499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 511.64 2026-07-12T22:00:04 60500 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 60501 0007106664 2024-06-25T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 60502 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 60503 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4453.79 2026-07-12T22:00:04 60504 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 238.2 2026-07-12T22:00:04 60505 APV7080750 2024-06-14T00:00:00 2024 4 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 3676.55 2026-07-12T22:00:04 60506 HCM7066529 2024-06-05T00:00:00 2024 4 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 9.03 2026-07-12T22:00:04 60507 APV7091825 2024-06-19T00:00:00 2024 4 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. 13577.36 2026-07-12T22:00:04 60508 APV7085654 2024-06-18T00:00:00 2024 4 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 11762.38 2026-07-12T22:00:04 60509 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 60510 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 9262.45 2026-07-12T22:00:04 60511 EXV7036991 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 112.0 2026-07-12T22:00:04 60512 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 60513 0007037213 2024-04-17T00:00:00 2024 4 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 12.59 2026-07-12T22:00:04 60514 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000412344 ROGER L GRIGSBY 123.28 2026-07-12T22:00:04 60515 APV7039769 2024-04-19T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 60516 0007050522 2024-05-06T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60517 HCM7057437 2024-05-22T00:00:00 2024 4 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 386.64 2026-07-12T22:00:04 60518 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 60519 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 5861.85 2026-07-12T22:00:04 60520 APV7041851 2024-04-23T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 60521 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 14905.37 2026-07-12T22:00:04 60522 0007106684 2024-06-30T00:00:00 2024 4 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 301.7 2026-07-12T22:00:04 60523 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418598 JAMIE MARIE COCHRAN 579.76 2026-07-12T22:00:04 60524 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60525 0007073731 2024-06-05T00:00:00 2024 4 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 19.11 2026-07-12T22:00:04 60526 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 230.4 2026-07-12T22:00:04 60527 0007052840 2024-05-08T00:00:00 2024 4 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 134.85 2026-07-12T22:00:04 60528 0007048503 2024-04-30T00:00:00 2024 4 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 -80.03 2026-07-12T22:00:04 60529 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 60530 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 60531 0007110134 2024-06-26T00:00:00 2024 4 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 -181.49 2026-07-12T22:00:04 60532 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397820 KARI COPELAND 235.84 2026-07-12T22:00:04 60533 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 60534 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60535 0007074568 2024-06-06T00:00:00 2024 4 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 2039065.6 2026-07-12T22:00:04 60536 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 29.0 2026-07-12T22:00:04 60537 0007047609 2024-05-08T00:00:00 2024 4 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 73.92 2026-07-12T22:00:04 60538 APV7068167 2024-06-03T00:00:00 2024 4 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 7152.68 2026-07-12T22:00:04 60539 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 60540 0007042597 2024-04-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 60541 APV7041851 2024-04-23T00:00:00 2024 4 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 1450.61 2026-07-12T22:00:04 60542 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 60543 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60544 APV7085654 2024-06-18T00:00:00 2024 4 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 51017.12 2026-07-12T22:00:04 60545 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 2.41 2026-07-12T22:00:04 60546 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1.0 2026-07-12T22:00:04 60547 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 60548 APV7081054 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000021225 FASTENAL COMPANY 258.4 2026-07-12T22:00:04 60549 APV7057913 2024-05-17T00:00:00 2024 4 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 14396.76 2026-07-12T22:00:04 60550 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 41.79 2026-07-12T22:00:04 60551 APV7037659 2024-04-17T00:00:00 2024 4 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 25175.82 2026-07-12T22:00:04 60552 0007095185 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -27.0 2026-07-12T22:00:04 60553 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 52.0 2026-07-12T22:00:04 60554 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427633 CHRISTOPHER J DEAN 1647.72 2026-07-12T22:00:04 60555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 687.63 2026-07-12T22:00:04 60556 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 60557 0007101489 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 248.89 2026-07-12T22:00:04 60558 APV7057913 2024-05-17T00:00:00 2024 4 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 52689.83 2026-07-12T22:00:04 60559 0007028629 2024-04-03T00:00:00 2024 4 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 1.1 2026-07-12T22:00:04 60560 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 60561 APV7080750 2024-06-14T00:00:00 2024 4 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 19198.07 2026-07-12T22:00:04 60562 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60563 0007067781 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 60564 HCM7049488 2024-05-08T00:00:00 2024 4 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 7.2 2026-07-12T22:00:04 60565 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 2200.0 2026-07-12T22:00:04 60566 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 60567 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 70333.0 2026-07-12T22:00:04 60568 APV7103681 2024-06-21T00:00:00 2024 4 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 388.47 2026-07-12T22:00:04 60569 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1125.78 2026-07-12T22:00:04 60570 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 60571 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 29365.41 2026-07-12T22:00:04 60572 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 60573 APV7029681 2024-04-02T00:00:00 2024 4 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 41.42 2026-07-12T22:00:04 60574 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 95.0 2026-07-12T22:00:04 60575 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100883 GREENE SULLIVAN SPECIAL ED 3312.77 2026-07-12T22:00:04 60576 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60577 HCM7039338 2024-04-24T00:00:00 2024 4 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 3.17 2026-07-12T22:00:04 60578 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.93 2026-07-12T22:00:04 60579 APV7037659 2024-04-17T00:00:00 2024 4 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 4362.2 2026-07-12T22:00:04 60580 0007066761 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.12 2026-07-12T22:00:04 60581 APV7103681 2024-06-21T00:00:00 2024 4 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 827.32 2026-07-12T22:00:04 60582 APV7027756 2024-04-02T00:00:00 2024 4 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 236.47 2026-07-12T22:00:04 60583 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.24 2026-07-12T22:00:04 60584 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1000.0 2026-07-12T22:00:04 60585 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 13.9 2026-07-12T22:00:04 60586 APV7054212 2024-05-13T00:00:00 2024 4 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 89886.0 2026-07-12T22:00:04 60587 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 60588 APV7057913 2024-05-17T00:00:00 2024 4 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 5032.39 2026-07-12T22:00:04 60589 HCM7057473 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-07-12T22:00:04 60590 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13842.26 2026-07-12T22:00:04 60591 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 4960.0 2026-07-12T22:00:04 60592 APV7035529 2024-04-15T00:00:00 2024 4 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 57846.22 2026-07-12T22:00:04 60593 HCM7049488 2024-05-08T00:00:00 2024 4 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 483.79 2026-07-12T22:00:04 60594 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-07-12T22:00:04 60595 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 60596 EXV7040124 2024-04-01T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 60597 APV7048884 2024-05-02T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000095865 RICHLAND BEAN BLOSSOM 9316.57 2026-07-12T22:00:04 60598 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 60599 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 53.42 2026-07-12T22:00:04 60600 APV7041851 2024-04-23T00:00:00 2024 4 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 659.39 2026-07-12T22:00:04 60601 HCM7080464 2024-06-18T00:00:00 2024 4 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 90.11 2026-07-12T22:00:04 60602 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 8563.28 2026-07-12T22:00:04 60603 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 60604 HCM7066529 2024-06-05T00:00:00 2024 4 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 159.11 2026-07-12T22:00:04 60605 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 60606 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3398.44 2026-07-12T22:00:04 60607 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121479 DEMOTTE CHRISTIAN SCHOOL 886.21 2026-07-12T22:00:04 60608 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 60609 APV7056833 2024-05-16T00:00:00 2024 4 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 396.24 2026-07-12T22:00:04 60610 HCM7057447 2024-05-22T00:00:00 2024 4 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 60611 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 60612 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 7620.56 2026-07-12T22:00:04 60613 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374674 AMANDA A THOMAS 939.4 2026-07-12T22:00:04 60614 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 266.61 2026-07-12T22:00:04 60615 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 6.0 2026-07-12T22:00:04 60616 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 60617 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 957.47 2026-07-12T22:00:04 60618 0007081774 2024-06-17T00:00:00 2024 4 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 -1.6 2026-07-12T22:00:04 60619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 255.92 2026-07-12T22:00:04 60620 0007100558 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -829.7 2026-07-12T22:00:04 60621 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 368.48 2026-07-12T22:00:04 60622 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395547 JACQUELYN HARMAN 517.15 2026-07-12T22:00:04 60623 0007073713 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.97 2026-07-12T22:00:04 60624 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 60625 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 60626 0007081672 2024-06-17T00:00:00 2024 4 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 -875.91 2026-07-12T22:00:04 60627 APV7057913 2024-05-17T00:00:00 2024 4 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 479910.26 2026-07-12T22:00:04 60628 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2030.22 2026-07-12T22:00:04 60629 0007073820 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 60630 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 342.97 2026-07-12T22:00:04 60631 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60632 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 9998.56 2026-07-12T22:00:04 60633 HCM7039405 2024-04-24T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 60634 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000322704 REBECCA WALETICH LCSW LLC 14.0 2026-07-12T22:00:04 60635 APV7042863 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3060.0 2026-07-12T22:00:04 60636 0007046346 2024-05-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 60637 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1306.76 2026-07-12T22:00:04 60638 APV7085654 2024-06-18T00:00:00 2024 4 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 22800.26 2026-07-12T22:00:04 60639 APV7027804 2024-04-02T00:00:00 2024 4 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 64.45 2026-07-12T22:00:04 60640 APV7047890 2024-05-01T00:00:00 2024 4 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 0000051117 SHAMBAUGH AND SON LP 223.0 2026-07-12T22:00:04 60641 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10112.93 2026-07-12T22:00:04 60642 APV7063792 2024-05-28T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 92.52 2026-07-12T22:00:04 60643 APV7027859 2024-04-02T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 5983.5 2026-07-12T22:00:04 60644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078479 CURTIS FRANK CARPENTER 214.57 2026-07-12T22:00:04 60645 APV7056826 2024-05-16T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 1973.4 2026-07-12T22:00:04 60646 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 60647 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 36.04 2026-07-12T22:00:04 60648 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.45 2026-07-12T22:00:04 60649 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 60650 HCM7030463 2024-04-10T00:00:00 2024 4 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 119.27 2026-07-12T22:00:04 60651 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 69.55 2026-07-12T22:00:04 60652 APV7065152 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 21025.36 2026-07-12T22:00:04 60653 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 3363.91 2026-07-12T22:00:04 60654 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 60655 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 60656 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 60657 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.35 2026-07-12T22:00:04 60658 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 60659 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 31.14 2026-07-12T22:00:04 60660 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.59 2026-07-12T22:00:04 60661 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 60662 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -1470.2 2026-07-12T22:00:04 60663 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -763.72 2026-07-12T22:00:04 60664 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 23295.39 2026-07-12T22:00:04 60665 APV7048921 2024-05-02T00:00:00 2024 4 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 -4292.67 2026-07-12T22:00:04 60666 0007073766 2024-05-31T00:00:00 2024 4 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 635.68 2026-07-12T22:00:04 60667 APV7050663 2024-05-06T00:00:00 2024 4 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 10794.87 2026-07-12T22:00:04 60668 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 60669 HCM7080531 2024-06-18T00:00:00 2024 4 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 34.61 2026-07-12T22:00:04 60670 0007028408 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 60671 0007072303 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 60672 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385553 PAMELA K WITTIG 221.73 2026-07-12T22:00:04 60673 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 60674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 424.34 2026-07-12T22:00:04 60675 HCM7066519 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 520.14 2026-07-12T22:00:04 60676 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 60677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 370.3 2026-07-12T22:00:04 60678 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 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 567.82 2026-07-12T22:00:04 60679 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60680 0007091512 2024-06-19T00:00:00 2024 4 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 64586.28 2026-07-12T22:00:04 60681 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 60682 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000398113 CERES NANOSCIENCES INC 4660.0 2026-07-12T22:00:04 60683 0007047598 2024-04-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3763.6 2026-07-12T22:00:04 60684 APV7057913 2024-05-17T00:00:00 2024 4 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 24030.68 2026-07-12T22:00:04 60685 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 787.89 2026-07-12T22:00:04 60686 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 319.17 2026-07-12T22:00:04 60687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1216.46 2026-07-12T22:00:04 60688 APV7026623 2024-04-01T00:00:00 2024 4 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 40.84 2026-07-12T22:00:04 60689 0007060888 2024-05-22T00:00:00 2024 4 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 1297.78 2026-07-12T22:00:04 60690 0007105875 2024-06-24T00:00:00 2024 4 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 10.23 2026-07-12T22:00:04 60691 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 706.0 2026-07-12T22:00:04 60692 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 60693 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 60694 APV7053307 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 109.88 2026-07-12T22:00:04 60695 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 60696 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 60697 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.12 2026-07-12T22:00:04 60698 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291854 MICHAEL POPP 1340.23 2026-07-12T22:00:04 60699 0007056456 2024-05-16T00:00:00 2024 4 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 -11712.37 2026-07-12T22:00:04 60700 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.48 2026-07-12T22:00:04 60701 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.69 2026-07-12T22:00:04 60702 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 1568927.15 2026-07-12T22:00:04 60703 APV7058829 2024-05-15T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 60704 APV7038268 2024-04-16T00:00:00 2024 4 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 60705 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394156 MICHAEL BARNETT 711.98 2026-07-12T22:00:04 60706 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1852.16 2026-07-12T22:00:04 60707 HCM7080522 2024-06-18T00:00:00 2024 4 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 11869.18 2026-07-12T22:00:04 60708 HCM7057447 2024-05-22T00:00:00 2024 4 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 119.49 2026-07-12T22:00:04 60709 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 60710 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60711 0007046192 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.37 2026-07-12T22:00:04 60712 0007060888 2024-05-22T00:00:00 2024 4 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 90.18 2026-07-12T22:00:04 60713 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 25007.2 2026-07-12T22:00:04 60714 APV7045652 2024-04-29T00:00:00 2024 4 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 1731.84 2026-07-12T22:00:04 60715 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.39 2026-07-12T22:00:04 60716 APV7075017 2024-06-05T00:00:00 2024 4 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 10117.32 2026-07-12T22:00:04 60717 HCM7039409 2024-04-24T00:00:00 2024 4 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 135.44 2026-07-12T22:00:04 60718 APV7065884 2024-05-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000212393 MISSISSIPPI FLYWAY COUNCIL INC 36159.0 2026-07-12T22:00:04 60719 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 14.02 2026-07-12T22:00:04 60720 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 60721 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 43919.57 2026-07-12T22:00:04 60722 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 1052.49 2026-07-12T22:00:04 60723 APV7055099 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 6.56 2026-07-12T22:00:04 60724 HCM7066459 2024-06-05T00:00:00 2024 4 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 172.11 2026-07-12T22:00:04 60725 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 4762.5 2026-07-12T22:00:04 60726 HCM7057454 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 129.6 2026-07-12T22:00:04 60727 HCM7066459 2024-06-05T00:00:00 2024 4 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 31.65 2026-07-12T22:00:04 60728 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075178 CENTERSTONE OF INDIANA INC 65124.65 2026-07-12T22:00:04 60729 APV7041851 2024-04-23T00:00:00 2024 4 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 217.45 2026-07-12T22:00:04 60730 0007068092 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 60731 0007074650 2024-06-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 60732 APV7076829 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC -8615.52 2026-07-12T22:00:04 60733 APV7041851 2024-04-23T00:00:00 2024 4 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 416.4 2026-07-12T22:00:04 60734 APV7041851 2024-04-23T00:00:00 2024 4 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 386.1 2026-07-12T22:00:04 60735 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 60736 HCM7030428 2024-04-10T00:00:00 2024 4 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 4354.0 2026-07-12T22:00:04 60737 0007035168 2024-04-01T00:00:00 2024 4 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 204.13 2026-07-12T22:00:04 60738 0007032895 2024-04-10T00:00:00 2024 4 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 45.86 2026-07-12T22:00:04 60739 0007056576 2024-05-16T00:00:00 2024 4 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 5.71 2026-07-12T22:00:04 60740 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 117.82 2026-07-12T22:00:04 60741 APV7068376 2024-06-03T00:00:00 2024 4 520106 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 6962.4 2026-07-12T22:00:04 60742 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 256.91 2026-07-12T22:00:04 60743 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 20.35 2026-07-12T22:00:04 60744 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 60745 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 167344.69 2026-07-12T22:00:04 60746 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 345.51 2026-07-12T22:00:04 60747 0007072971 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 60748 APV7036683 2024-04-16T00:00:00 2024 4 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 60383.9 2026-07-12T22:00:04 60749 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 60750 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 60751 APV7057837 2024-05-10T00:00:00 2024 4 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 22.23 2026-07-12T22:00:04 60752 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 60753 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1373.29 2026-07-12T22:00:04 60754 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 160.0 2026-07-12T22:00:04 60755 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 60756 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.81 2026-07-12T22:00:04 60757 APV7059043 2024-05-20T00:00:00 2024 4 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 161.99 2026-07-12T22:00:04 60758 0007105659 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.52 2026-07-12T22:00:04 60759 APV7054302 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080450 YARDSBERRY LANDSCAPE COMPANY 31299.96 2026-07-12T22:00:04 60760 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.86 2026-07-12T22:00:04 60761 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 169.67 2026-07-12T22:00:04 60762 0007035196 2024-04-01T00:00:00 2024 4 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 55.25 2026-07-12T22:00:04 60763 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-07-12T22:00:04 60764 0007052105 2024-05-09T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 60765 0007065693 2024-05-30T00:00:00 2024 4 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 6414.43 2026-07-12T22:00:04 60766 0007067710 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.15 2026-07-12T22:00:04 60767 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 60768 0007062756 2024-05-01T00:00:00 2024 4 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 24727.14 2026-07-12T22:00:04 60769 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 10000.0 2026-07-12T22:00:04 60770 EXV7082458 2024-06-03T00:00:00 2024 4 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 96.0 2026-07-12T22:00:04 60771 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 60772 APV7033911 2024-04-11T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 1213.51 2026-07-12T22:00:04 60773 APV7040763 2024-04-22T00:00:00 2024 4 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 0000059177 DANNEMILLER ENTERPRISES INC 692.72 2026-07-12T22:00:04 60774 APV7056799 2024-05-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000390584 KURA BIOTECH INC 775.0 2026-07-12T22:00:04 60775 HCM7030453 2024-04-10T00:00:00 2024 4 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 6490.62 2026-07-12T22:00:04 60776 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -74.52 2026-07-12T22:00:04 60777 APV7040763 2024-04-22T00:00:00 2024 4 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 692.95 2026-07-12T22:00:04 60778 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental 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 -1000.0 2026-07-12T22:00:04 60779 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 60780 0007066772 2024-06-08T00:00:00 2024 4 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 34.35 2026-07-12T22:00:04 60781 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6386.07 2026-07-12T22:00:04 60782 HCM7057480 2024-05-22T00:00:00 2024 4 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 7.39 2026-07-12T22:00:04 60783 0007102826 2024-06-21T00:00:00 2024 4 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 295.57 2026-07-12T22:00:04 60784 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 60785 HCM7049387 2024-05-08T00:00:00 2024 4 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 81.01 2026-07-12T22:00:04 60786 HCM7057456 2024-05-22T00:00:00 2024 4 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 60787 APV7068177 2024-06-03T00:00:00 2024 4 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 14828.67 2026-07-12T22:00:04 60788 0007035196 2024-04-01T00:00:00 2024 4 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 18.3 2026-07-12T22:00:04 60789 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 60790 ARD7092026 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2730.88 2026-07-12T22:00:04 60791 HCM7066516 2024-06-05T00:00:00 2024 4 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 2438.17 2026-07-12T22:00:04 60792 0007037186 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7838.62 2026-07-12T22:00:04 60793 0007035144 2024-04-01T00:00:00 2024 4 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 1150.86 2026-07-12T22:00:04 60794 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 60795 APV7062215 2024-05-23T00:00:00 2024 4 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 1403.81 2026-07-12T22:00:04 60796 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.07 2026-07-12T22:00:04 60797 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60798 APV7039732 2024-04-19T00:00:00 2024 4 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 12860.89 2026-07-12T22:00:04 60799 APV7057913 2024-05-17T00:00:00 2024 4 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 6097.18 2026-07-12T22:00:04 60800 APV7074997 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 54.6 2026-07-12T22:00:04 60801 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 15658.69 2026-07-12T22:00:04 60802 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 170.78 2026-07-12T22:00:04 60803 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.39 2026-07-12T22:00:04 60804 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.98 2026-07-12T22:00:04 60805 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 60806 APV7028929 2024-04-03T00:00:00 2024 4 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 3288.08 2026-07-12T22:00:04 60807 0007047597 2024-04-30T00:00:00 2024 4 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 674.98 2026-07-12T22:00:04 60808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 524.04 2026-07-12T22:00:04 60809 0007053004 2024-05-08T00:00:00 2024 4 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 45.5 2026-07-12T22:00:04 60810 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60811 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 73523.35 2026-07-12T22:00:04 60812 HCM7080469 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 60813 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 60814 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60815 APV7103681 2024-06-21T00:00:00 2024 4 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 1077.35 2026-07-12T22:00:04 60816 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000422823 REGINA PHEGLEY 59.0 2026-07-12T22:00:04 60817 EXV7080119 2024-06-07T00:00:00 2024 4 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 46.12 2026-07-12T22:00:04 60818 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 60819 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 60820 0007047564 2024-05-08T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 716.73 2026-07-12T22:00:04 60821 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7079.67 2026-07-12T22:00:04 60822 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 6348.05 2026-07-12T22:00:04 60823 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 10.0 2026-07-12T22:00:04 60824 0007047689 2024-05-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 169.91 2026-07-12T22:00:04 60825 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 60826 0007042595 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33314.0 2026-07-12T22:00:04 60827 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 60828 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 60829 APV7052284 2024-05-09T00:00:00 2024 4 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 0000098326 RIGHT AUTO PARTS 46.33 2026-07-12T22:00:04 60830 0007047525 2024-05-08T00:00:00 2024 4 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 1287.55 2026-07-12T22:00:04 60831 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 60832 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 60833 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 7853.26 2026-07-12T22:00:04 60834 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 60835 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 60836 0007079461 2024-06-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 60837 0007090295 2024-06-19T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 60838 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -4839.49 2026-07-12T22:00:04 60839 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 60840 0007047527 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 60841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 342.97 2026-07-12T22:00:04 60842 HCM7030458 2024-04-10T00:00:00 2024 4 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 96.04 2026-07-12T22:00:04 60843 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 356.75 2026-07-12T22:00:04 60844 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 68113.0 2026-07-12T22:00:04 60845 HCM7057447 2024-05-22T00:00:00 2024 4 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 8245.14 2026-07-12T22:00:04 60846 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 60847 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 60848 0007028539 2024-04-08T00:00:00 2024 4 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 2776.18 2026-07-12T22:00:04 60849 APV7039760 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-07-12T22:00:04 60850 APV7032264 2024-04-09T00:00:00 2024 4 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. 23043.88 2026-07-12T22:00:04 60851 APV7085654 2024-06-18T00:00:00 2024 4 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 4501.6 2026-07-12T22:00:04 60852 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.03 2026-07-12T22:00:04 60853 HCM7049491 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 50.14 2026-07-12T22:00:04 60854 HCM7057477 2024-05-22T00:00:00 2024 4 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 1805.82 2026-07-12T22:00:04 60855 APV7032316 2024-04-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 40.69 2026-07-12T22:00:04 60856 APV7026865 2024-04-01T00:00:00 2024 4 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 60857 0007035171 2024-04-15T00:00:00 2024 4 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 22818125.81 2026-07-12T22:00:04 60858 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 60859 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 60860 0007055666 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6360672.56 2026-07-12T22:00:04 60861 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 60862 0007047565 2024-05-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 60863 HCM7049452 2024-05-08T00:00:00 2024 4 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 2449.15 2026-07-12T22:00:04 60864 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 8.65 2026-07-12T22:00:04 60865 APV7057913 2024-05-17T00:00:00 2024 4 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 11421.51 2026-07-12T22:00:04 60866 APV7074075 2024-06-05T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 260.28 2026-07-12T22:00:04 60867 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 334.96 2026-07-12T22:00:04 60868 HCM7039397 2024-04-24T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 60869 0007047569 2024-05-08T00:00:00 2024 4 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 60870 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 60871 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 45.32 2026-07-12T22:00:04 60872 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 2946.69 2026-07-12T22:00:04 60873 APV7091895 2024-06-19T00:00:00 2024 4 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 1199.66 2026-07-12T22:00:04 60874 0007046353 2024-04-30T00:00:00 2024 4 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 2.09 2026-07-12T22:00:04 60875 0007037213 2024-04-17T00:00:00 2024 4 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 36.42 2026-07-12T22:00:04 60876 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 60877 HCM7030433 2024-04-10T00:00:00 2024 4 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 93.34 2026-07-12T22:00:04 60878 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 367.0 2026-07-12T22:00:04 60879 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2424.13 2026-07-12T22:00:04 60880 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 60881 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.3 2026-07-12T22:00:04 60882 0007063529 2024-05-01T00:00:00 2024 4 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 2.38 2026-07-12T22:00:04 60883 APV7035431 2024-04-15T00:00:00 2024 4 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 104.64 2026-07-12T22:00:04 60884 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 60885 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 60886 HCM7066472 2024-06-05T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.25 2026-07-12T22:00:04 60887 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 60888 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 4.72 2026-07-12T22:00:04 60889 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 60890 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 442.99 2026-07-12T22:00:04 60891 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 60892 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 60893 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 60894 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 165333.0 2026-07-12T22:00:04 60895 HCM7057437 2024-05-22T00:00:00 2024 4 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 60896 EXV7076250 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 30.89 2026-07-12T22:00:04 60897 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.83 2026-07-12T22:00:04 60898 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418599 DEBRA BROWN 308.87 2026-07-12T22:00:04 60899 HCM7039390 2024-04-24T00:00:00 2024 4 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 10.05 2026-07-12T22:00:04 60900 HCM7039388 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 13.14 2026-07-12T22:00:04 60901 APV7103681 2024-06-21T00:00:00 2024 4 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 1262.03 2026-07-12T22:00:04 60902 0007081752 2024-06-17T00:00:00 2024 4 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 -3761.3 2026-07-12T22:00:04 60903 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 60904 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 329.82 2026-07-12T22:00:04 60905 APV7057913 2024-05-17T00:00:00 2024 4 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 57617.26 2026-07-12T22:00:04 60906 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 60907 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419225 TREASURE M BLEVINS 534.39 2026-07-12T22:00:04 60908 0007058419 2024-05-20T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 60909 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 60910 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 448.37 2026-07-12T22:00:04 60911 APV7028817 2024-04-03T00:00:00 2024 4 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 490.35 2026-07-12T22:00:04 60912 0007035196 2024-04-01T00:00:00 2024 4 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 889.54 2026-07-12T22:00:04 60913 HCM7080500 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 60914 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.53 2026-07-12T22:00:04 60915 HCM7030442 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 508.44 2026-07-12T22:00:04 60916 APV7041851 2024-04-23T00:00:00 2024 4 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 2269.79 2026-07-12T22:00:04 60917 0007096891 2024-06-20T00:00:00 2024 4 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 -11643.54 2026-07-12T22:00:04 60918 0007032870 2024-04-01T00:00:00 2024 4 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 856.64 2026-07-12T22:00:04 60919 0007062754 2024-05-01T00:00:00 2024 4 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 6.14 2026-07-12T22:00:04 60920 0007068119 2024-05-31T00:00:00 2024 4 517005 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 642.4 2026-07-12T22:00:04 60921 EXV7059443 2024-05-06T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.49 2026-07-12T22:00:04 60922 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 105.42 2026-07-12T22:00:04 60923 HCM7066534 2024-06-05T00:00:00 2024 4 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 253.33 2026-07-12T22:00:04 60924 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.15 2026-07-12T22:00:04 60925 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 60926 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 0000109647 POSEY CO DOMESTIC VIOLENCE 678.72 2026-07-12T22:00:04 60927 HCM7039369 2024-04-24T00:00:00 2024 4 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 216.77 2026-07-12T22:00:04 60928 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6845.05 2026-07-12T22:00:04 60929 0007080746 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 36264.55 2026-07-12T22:00:04 60930 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 60931 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 548.06 2026-07-12T22:00:04 60932 0007062754 2024-05-01T00:00:00 2024 4 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 16.95 2026-07-12T22:00:04 60933 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 406.84 2026-07-12T22:00:04 60934 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 60935 HCM7049488 2024-05-08T00:00:00 2024 4 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 100.1 2026-07-12T22:00:04 60936 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 60937 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - 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 60938 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2387.36 2026-07-12T22:00:04 60939 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 60940 APV7061310 2024-05-22T00:00:00 2024 4 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 32561.11 2026-07-12T22:00:04 60941 APV7041922 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 261814.4 2026-07-12T22:00:04 60942 0007066767 2024-06-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 60943 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60944 0007062756 2024-05-01T00:00:00 2024 4 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 9.34 2026-07-12T22:00:04 60945 HCM7066509 2024-06-05T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.21 2026-07-12T22:00:04 60946 0007028620 2024-04-03T00:00:00 2024 4 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 27.25 2026-07-12T22:00:04 60947 0007084217 2024-06-17T00:00:00 2024 4 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 60948 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 60949 APV7041851 2024-04-23T00:00:00 2024 4 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 1047.62 2026-07-12T22:00:04 60950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 466.45 2026-07-12T22:00:04 60951 APV7057913 2024-05-17T00:00:00 2024 4 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 28017.19 2026-07-12T22:00:04 60952 APV7068493 2024-06-03T00:00:00 2024 4 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 -6822.21 2026-07-12T22:00:04 60953 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 60954 HCM7057471 2024-05-22T00:00:00 2024 4 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 2604.52 2026-07-12T22:00:04 60955 APV7034044 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000418928 JESUS A JIMENEZ 1725.0 2026-07-12T22:00:04 60956 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 60957 APV7045652 2024-04-29T00:00:00 2024 4 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 63764.89 2026-07-12T22:00:04 60958 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 28632.17 2026-07-12T22:00:04 60959 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 60960 APV7062215 2024-05-23T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 60961 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 534.39 2026-07-12T22:00:04 60962 HCM7039407 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.7 2026-07-12T22:00:04 60963 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 188979.8 2026-07-12T22:00:04 60964 0007062756 2024-05-01T00:00:00 2024 4 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 418.56 2026-07-12T22:00:04 60965 0007062756 2024-05-01T00:00:00 2024 4 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 304.7 2026-07-12T22:00:04 60966 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 8000.0 2026-07-12T22:00:04 60967 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 144.63 2026-07-12T22:00:04 60968 0007087768 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.16 2026-07-12T22:00:04 60969 0007067780 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 60970 APV7067129 2024-05-31T00:00:00 2024 4 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 15.75 2026-07-12T22:00:04 60971 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 335.0 2026-07-12T22:00:04 60972 APV7085654 2024-06-18T00:00:00 2024 4 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 217227.92 2026-07-12T22:00:04 60973 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 60974 0007028545 2024-04-08T00:00:00 2024 4 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 861.96 2026-07-12T22:00:04 60975 0007028529 2024-04-08T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 60976 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 60977 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.69 2026-07-12T22:00:04 60978 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 60979 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.28 2026-07-12T22:00:04 60980 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 60981 0007111951 2024-06-28T00:00:00 2024 4 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 3631.09 2026-07-12T22:00:04 60982 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 60983 0007062754 2024-05-01T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 60984 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 60985 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 60986 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 15.25 2026-07-12T22:00:04 60987 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 107528.56 2026-07-12T22:00:04 60988 APV7077845 2024-06-11T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 60989 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 60990 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 20.0 2026-07-12T22:00:04 60991 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 60992 EXV7041207 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 60993 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 164.32 2026-07-12T22:00:04 60994 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 37903.3 2026-07-12T22:00:04 60995 APV7078893 2024-06-12T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000394665 CODING CLARIFIED LLC -4999.0 2026-07-12T22:00:04 60996 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -3512.6 2026-07-12T22:00:04 60997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 544.57 2026-07-12T22:00:04 60998 APV7076938 2024-06-10T00:00:00 2024 4 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 225577.24 2026-07-12T22:00:04 60999 0007067795 2024-06-08T00:00:00 2024 4 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 37.02 2026-07-12T22:00:04 61000 HCM7039381 2024-04-24T00:00:00 2024 4 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 237.37 2026-07-12T22:00:04 61001 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 61002 ACC00K0002 2024-05-31T00:00:00 2024 4 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 3913.44 2026-07-12T22:00:04 61003 0007033696 2024-04-11T00:00:00 2024 4 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 1348.23 2026-07-12T22:00:04 61004 0007075500 2024-06-07T00:00:00 2024 4 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 -3.63 2026-07-12T22:00:04 61005 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 61006 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 61007 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-07-12T22:00:04 61008 0007047609 2024-05-08T00:00:00 2024 4 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 10534.5 2026-07-12T22:00:04 61009 0007028614 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 61010 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 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 1757.59 2026-07-12T22:00:04 61011 0007067781 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 61012 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 30748.72 2026-07-12T22:00:04 61013 0007047556 2024-05-01T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 61014 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 61015 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 284.79 2026-07-12T22:00:04 61016 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 61017 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 61018 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 61019 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394722 CASSANDRA BROWN 534.39 2026-07-12T22:00:04 61020 0007046353 2024-04-30T00:00:00 2024 4 517005 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 1823.2 2026-07-12T22:00:04 61021 HCM7039405 2024-04-24T00:00:00 2024 4 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 1092.97 2026-07-12T22:00:04 61022 0007106675 2024-06-25T00:00:00 2024 4 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 129.49 2026-07-12T22:00:04 61023 APV7073122 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 239.63 2026-07-12T22:00:04 61024 0007062754 2024-05-01T00:00:00 2024 4 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 431.68 2026-07-12T22:00:04 61025 0007028364 2024-04-03T00:00:00 2024 4 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 172566.53 2026-07-12T22:00:04 61026 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 1671.99 2026-07-12T22:00:04 61027 APV7103681 2024-06-21T00:00:00 2024 4 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 729.47 2026-07-12T22:00:04 61028 APV7037659 2024-04-17T00:00:00 2024 4 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 3311.42 2026-07-12T22:00:04 61029 0007072341 2024-05-31T00:00:00 2024 4 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 61030 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 61031 HCM7057405 2024-05-22T00:00:00 2024 4 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 13.42 2026-07-12T22:00:04 61032 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.8 2026-07-12T22:00:04 61033 APV7067129 2024-05-31T00:00:00 2024 4 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 2975.0 2026-07-12T22:00:04 61034 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 990.6 2026-07-12T22:00:04 61035 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61036 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 61037 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 61038 APV7041851 2024-04-23T00:00:00 2024 4 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 973.17 2026-07-12T22:00:04 61039 0007062802 2024-05-24T00:00:00 2024 4 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 -715.69 2026-07-12T22:00:04 61040 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.03 2026-07-12T22:00:04 61041 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.2 2026-07-12T22:00:04 61042 ACC00L0002 2024-06-30T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 61043 EXV7067444 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 230.41 2026-07-12T22:00:04 61044 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 138933.13 2026-07-12T22:00:04 61045 APV7072992 2024-06-04T00:00:00 2024 4 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 15529.63 2026-07-12T22:00:04 61046 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 61047 APV7041851 2024-04-23T00:00:00 2024 4 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 725.61 2026-07-12T22:00:04 61048 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 61049 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11579.83 2026-07-12T22:00:04 61050 0007061799 2024-05-23T00:00:00 2024 4 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 13.16 2026-07-12T22:00:04 61051 0007067782 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 61052 0007047527 2024-05-08T00:00:00 2024 4 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 3090.12 2026-07-12T22:00:04 61053 APV7037659 2024-04-17T00:00:00 2024 4 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 13868.4 2026-07-12T22:00:04 61054 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087119 TSI INCORPORATED 2460.0 2026-07-12T22:00:04 61055 0007027499 2024-04-02T00:00:00 2024 4 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6805645.74 2026-07-12T22:00:04 61056 APV7057913 2024-05-17T00:00:00 2024 4 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 216551.13 2026-07-12T22:00:04 61057 0007067790 2024-06-08T00:00:00 2024 4 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 592.02 2026-07-12T22:00:04 61058 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 393.72 2026-07-12T22:00:04 61059 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 61060 APV7103681 2024-06-21T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 61061 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-07-12T22:00:04 61062 0007085434 2024-06-18T00:00:00 2024 4 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 192.53 2026-07-12T22:00:04 61063 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 61064 APV7062215 2024-05-23T00:00:00 2024 4 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 291.15 2026-07-12T22:00:04 61065 HCM7057462 2024-05-22T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 61066 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 61067 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 61068 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 198.67 2026-07-12T22:00:04 61069 0007064671 2024-05-29T00:00:00 2024 4 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 61070 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.76 2026-07-12T22:00:04 61071 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 61072 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 61073 HCM7066531 2024-06-05T00:00:00 2024 4 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 1073.53 2026-07-12T22:00:04 61074 0007059767 2024-05-21T00:00:00 2024 4 519722 Health Savings Account 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.14 2026-07-12T22:00:04 61075 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 61076 APV7103681 2024-06-21T00:00:00 2024 4 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 1290.51 2026-07-12T22:00:04 61077 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.2 2026-07-12T22:00:04 61078 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.92 2026-07-12T22:00:04 61079 HCM7066516 2024-06-05T00:00:00 2024 4 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 11004.34 2026-07-12T22:00:04 61080 0007067790 2024-06-08T00:00:00 2024 4 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 163139.22 2026-07-12T22:00:04 61081 EXV7103941 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.43 2026-07-12T22:00:04 61082 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61083 0007042597 2024-04-01T00:00:00 2024 4 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 1285.79 2026-07-12T22:00:04 61084 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 175820.2 2026-07-12T22:00:04 61085 APV7027855 2024-04-02T00:00:00 2024 4 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. 18179.82 2026-07-12T22:00:04 61086 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 61087 APV7062215 2024-05-23T00:00:00 2024 4 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 2103.05 2026-07-12T22:00:04 61088 0007055741 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 61089 0007066765 2024-06-08T00:00:00 2024 4 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 54.4 2026-07-12T22:00:04 61090 APV7056799 2024-05-16T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 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 0000300622 TABLE THYME DESIGNS LLC 435.0 2026-07-12T22:00:04 61091 EXV7037863 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.14 2026-07-12T22:00:04 61092 0007079419 2024-06-13T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -40.0 2026-07-12T22:00:04 61093 EXV7081477 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 139.8 2026-07-12T22:00:04 61094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 671.29 2026-07-12T22:00:04 61095 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 61096 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 98953.53 2026-07-12T22:00:04 61097 0007062754 2024-05-01T00:00:00 2024 4 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 148.96 2026-07-12T22:00:04 61098 0007077596 2024-06-11T00:00:00 2024 4 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 911.79 2026-07-12T22:00:04 61099 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 35.0 2026-07-12T22:00:04 61100 EXV7068884 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 61101 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 2369.25 2026-07-12T22:00:04 61102 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 61103 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 561.05 2026-07-12T22:00:04 61104 APV7066997 2024-05-31T00:00:00 2024 4 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 291.41 2026-07-12T22:00:04 61105 ACC00L0002 2024-06-30T00:00:00 2024 4 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 2.47 2026-07-12T22:00:04 61106 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 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 1108.62 2026-07-12T22:00:04 61107 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.18 2026-07-12T22:00:04 61108 HCM7049416 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 61109 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 61110 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 5656.11 2026-07-12T22:00:04 61111 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 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 34.5 2026-07-12T22:00:04 61112 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 61113 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -5312.79 2026-07-12T22:00:04 61114 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 61115 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 61116 0007046192 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.02 2026-07-12T22:00:04 61117 0007062822 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2324.9 2026-07-12T22:00:04 61118 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 61119 0007068151 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -179.32 2026-07-12T22:00:04 61120 APV7062226 2024-05-23T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 61121 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 61122 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7036.99 2026-07-12T22:00:04 61123 0007066754 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 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 86.11 2026-07-12T22:00:04 61124 0007062773 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20782.0 2026-07-12T22:00:04 61125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 488.21 2026-07-12T22:00:04 61126 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332785 JUDITH MCINTOSH 20.34 2026-07-12T22:00:04 61127 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5.31 2026-07-12T22:00:04 61128 APV7103681 2024-06-21T00:00:00 2024 4 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 229.67 2026-07-12T22:00:04 61129 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 61130 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 61131 HCM7030453 2024-04-10T00:00:00 2024 4 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 138.65 2026-07-12T22:00:04 61132 HCM7049438 2024-05-08T00:00:00 2024 4 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 7.31 2026-07-12T22:00:04 61133 EXV7077260 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 13.0 2026-07-12T22:00:04 61134 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4885.51 2026-07-12T22:00:04 61135 APC7031543 2024-04-08T00:00:00 2024 4 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 -0.88 2026-07-12T22:00:04 61136 APV7062215 2024-05-23T00:00:00 2024 4 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 959.69 2026-07-12T22:00:04 61137 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 692.45 2026-07-12T22:00:04 61138 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 61139 EXV7031813 2024-04-04T00:00:00 2024 4 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 159.99 2026-07-12T22:00:04 61140 ACC00J0002 2024-04-30T00:00:00 2024 4 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 271.51 2026-07-12T22:00:04 61141 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 61142 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1119.64 2026-07-12T22:00:04 61143 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 61144 0007027507 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.43 2026-07-12T22:00:04 61145 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 61146 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 18.7 2026-07-12T22:00:04 61147 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 61148 HCM7066538 2024-06-05T00:00:00 2024 4 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 13933.87 2026-07-12T22:00:04 61149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1749.23 2026-07-12T22:00:04 61150 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.48 2026-07-12T22:00:04 61151 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 16.87 2026-07-12T22:00:04 61152 0007054912 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 119236.81 2026-07-12T22:00:04 61153 0007106589 2024-06-25T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 61154 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 61155 EXV7075321 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 36.75 2026-07-12T22:00:04 61156 HCM7080497 2024-06-18T00:00:00 2024 4 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 61157 HCM7030394 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.7 2026-07-12T22:00:04 61158 0007072301 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1066084.57 2026-07-12T22:00:04 61159 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 452.78 2026-07-12T22:00:04 61160 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 15020.23 2026-07-12T22:00:04 61161 0007114999 2024-06-30T00:00:00 2024 4 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 815.3 2026-07-12T22:00:04 61162 HCM7057456 2024-05-22T00:00:00 2024 4 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 13.05 2026-07-12T22:00:04 61163 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 61164 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1062.07 2026-07-12T22:00:04 61165 0007028516 2024-04-08T00:00:00 2024 4 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 21.56 2026-07-12T22:00:04 61166 APV7035463 2024-04-15T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000021953 PACE ANALYTICAL SERVICES LLC 9769.98 2026-07-12T22:00:04 61167 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 61168 0007065722 2024-05-30T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 61169 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 61170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 428.37 2026-07-12T22:00:04 61171 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 61172 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 61173 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 61174 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 5602.7 2026-07-12T22:00:04 61175 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 61176 0007046349 2024-04-30T00:00:00 2024 4 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 11.78 2026-07-12T22:00:04 61177 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 61178 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 61179 0007062754 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 61180 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -16.82 2026-07-12T22:00:04 61181 0007063552 2024-05-28T00:00:00 2024 4 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 1.36 2026-07-12T22:00:04 61182 HCM7030444 2024-04-10T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 0.9 2026-07-12T22:00:04 61183 HCM7066527 2024-06-05T00:00:00 2024 4 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 17.88 2026-07-12T22:00:04 61184 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 61185 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 758.93 2026-07-12T22:00:04 61186 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000054168 CLARK COUNTY, STATE OF INDIANA 285.0 2026-07-12T22:00:04 61187 APV7041851 2024-04-23T00:00:00 2024 4 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 279.71 2026-07-12T22:00:04 61188 APV7057913 2024-05-17T00:00:00 2024 4 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 21847.53 2026-07-12T22:00:04 61189 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 61190 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 61191 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 61192 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 61193 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 696.62 2026-07-12T22:00:04 61194 0007062754 2024-05-01T00:00:00 2024 4 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 14.38 2026-07-12T22:00:04 61195 APV7078960 2024-06-12T00:00:00 2024 4 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 4022.82 2026-07-12T22:00:04 61196 HCM7030395 2024-04-10T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 462.78 2026-07-12T22:00:04 61197 0007084874 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28157.99 2026-07-12T22:00:04 61198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412527 TRACY M JONES 487.2 2026-07-12T22:00:04 61199 EXV7043251 2024-04-04T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 141.12 2026-07-12T22:00:04 61200 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 61201 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -430.63 2026-07-12T22:00:04 61202 APV7063823 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000231989 FINCH REAL ESTATE DEVELOPMENT 11305.0 2026-07-12T22:00:04 61203 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 61204 HCM7080516 2024-06-18T00:00:00 2024 4 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 632.93 2026-07-12T22:00:04 61205 APV7057913 2024-05-17T00:00:00 2024 4 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 115298.09 2026-07-12T22:00:04 61206 0007063529 2024-05-01T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 61207 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 61208 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 2044.23 2026-07-12T22:00:04 61209 0007031940 2024-04-01T00:00:00 2024 4 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 9.84 2026-07-12T22:00:04 61210 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 661334.23 2026-07-12T22:00:04 61211 0007037275 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2700.77 2026-07-12T22:00:04 61212 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1099.76 2026-07-12T22:00:04 61213 APV7048034 2024-05-01T00:00:00 2024 4 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 63541.27 2026-07-12T22:00:04 61214 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 61215 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.04 2026-07-12T22:00:04 61216 APV7062215 2024-05-23T00:00:00 2024 4 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 498.06 2026-07-12T22:00:04 61217 0007035144 2024-04-01T00:00:00 2024 4 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.38 2026-07-12T22:00:04 61218 APV7037595 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 35938.97 2026-07-12T22:00:04 61219 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.97 2026-07-12T22:00:04 61220 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 692.45 2026-07-12T22:00:04 61221 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5361.92 2026-07-12T22:00:04 61222 APH7050239 2024-05-06T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1333.44 2026-07-12T22:00:04 61223 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.28 2026-07-12T22:00:04 61224 0007062756 2024-05-01T00:00:00 2024 4 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 1020.81 2026-07-12T22:00:04 61225 APV7057913 2024-05-17T00:00:00 2024 4 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 558782.74 2026-07-12T22:00:04 61226 APV7032327 2024-04-09T00:00:00 2024 4 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 61227 0007110799 2024-06-26T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61228 HCM7080524 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 115.42 2026-07-12T22:00:04 61229 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 61230 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.3 2026-07-12T22:00:04 61231 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 13056.22 2026-07-12T22:00:04 61232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387057 SKYLYNN TERRELL 235.84 2026-07-12T22:00:04 61233 0007106686 2024-06-30T00:00:00 2024 4 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 4818.42 2026-07-12T22:00:04 61234 HCM7066494 2024-06-05T00:00:00 2024 4 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 35482.22 2026-07-12T22:00:04 61235 APV7043960 2024-04-25T00:00:00 2024 4 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 156111.0 2026-07-12T22:00:04 61236 EXV7050218 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.0 2026-07-12T22:00:04 61237 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000002491 LAFAYETTE SCHOOL CORPORATION 8085.0 2026-07-12T22:00:04 61238 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 61239 APV7062215 2024-05-23T00:00:00 2024 4 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 1120.73 2026-07-12T22:00:04 61240 0007027516 2024-04-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2277.18 2026-07-12T22:00:04 61241 APV7063829 2024-05-28T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000320968 PROPIO LS LLC 87.16 2026-07-12T22:00:04 61242 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 61243 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -20.22 2026-07-12T22:00:04 61244 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 61245 0007061941 2024-05-23T00:00:00 2024 4 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 1245.4 2026-07-12T22:00:04 61246 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 90.0 2026-07-12T22:00:04 61247 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405476 CHRISTIAN JONES 447.53 2026-07-12T22:00:04 61248 HCM7080571 2024-06-18T00:00:00 2024 4 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 895.81 2026-07-12T22:00:04 61249 0007106685 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.32 2026-07-12T22:00:04 61250 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.88 2026-07-12T22:00:04 61251 EXV7056292 2024-05-08T00:00:00 2024 4 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 963.79 2026-07-12T22:00:04 61252 HCM7039396 2024-04-24T00:00:00 2024 4 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 101.34 2026-07-12T22:00:04 61253 APV7078637 2024-06-12T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006599 ALLEN COUNTY 27645.25 2026-07-12T22:00:04 61254 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 5516.89 2026-07-12T22:00:04 61255 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 61256 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 2862.56 2026-07-12T22:00:04 61257 0007045413 2024-05-01T00:00:00 2024 4 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 33.36 2026-07-12T22:00:04 61258 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -365.27 2026-07-12T22:00:04 61259 APV7041851 2024-04-23T00:00:00 2024 4 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 642.41 2026-07-12T22:00:04 61260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1132.45 2026-07-12T22:00:04 61261 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - 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 1500.0 2026-07-12T22:00:04 61262 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 61263 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.32 2026-07-12T22:00:04 61264 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 61265 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 61266 APV7052284 2024-05-09T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 61267 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 61268 HCM7049432 2024-05-08T00:00:00 2024 4 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 27.4 2026-07-12T22:00:04 61269 0007032762 2024-04-01T00:00:00 2024 4 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 1177.73 2026-07-12T22:00:04 61270 APV7037571 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6376.12 2026-07-12T22:00:04 61271 HCM7049440 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 100.33 2026-07-12T22:00:04 61272 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 2988.8 2026-07-12T22:00:04 61273 HCM7049447 2024-05-08T00:00:00 2024 4 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 60.84 2026-07-12T22:00:04 61274 HCM7080540 2024-06-18T00:00:00 2024 4 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 353.98 2026-07-12T22:00:04 61275 APV7062285 2024-05-23T00:00:00 2024 4 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 27295.85 2026-07-12T22:00:04 61276 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 29281.15 2026-07-12T22:00:04 61277 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.54 2026-07-12T22:00:04 61278 APV7062215 2024-05-23T00:00:00 2024 4 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 702.2 2026-07-12T22:00:04 61279 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 1407.82 2026-07-12T22:00:04 61280 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 61281 0007054889 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 61282 HCM7057436 2024-05-22T00:00:00 2024 4 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 7.58 2026-07-12T22:00:04 61283 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 61284 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 61285 APV7041851 2024-04-23T00:00:00 2024 4 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 190.81 2026-07-12T22:00:04 61286 HCM7080464 2024-06-18T00:00:00 2024 4 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 41.88 2026-07-12T22:00:04 61287 0007067780 2024-06-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-07-12T22:00:04 61288 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 61289 0007067702 2024-05-31T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.63 2026-07-12T22:00:04 61290 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 341.24 2026-07-12T22:00:04 61291 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 969.51 2026-07-12T22:00:04 61292 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 61293 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6920.57 2026-07-12T22:00:04 61294 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 61295 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 61296 HCM7049454 2024-05-08T00:00:00 2024 4 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 27.24 2026-07-12T22:00:04 61297 0007039495 2024-04-19T00:00:00 2024 4 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 61298 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12768.45 2026-07-12T22:00:04 61299 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 118.89 2026-07-12T22:00:04 61300 0007110799 2024-06-26T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61301 HCM7030461 2024-04-10T00:00:00 2024 4 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 1174.27 2026-07-12T22:00:04 61302 0007046224 2024-04-30T00:00:00 2024 4 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 2.34 2026-07-12T22:00:04 61303 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.84 2026-07-12T22:00:04 61304 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 61305 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 52.22 2026-07-12T22:00:04 61306 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 25718.44 2026-07-12T22:00:04 61307 APV7038116 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit 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 38045.74 2026-07-12T22:00:04 61308 APV7043889 2024-04-25T00:00:00 2024 4 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 1654.84 2026-07-12T22:00:04 61309 0007062754 2024-05-01T00:00:00 2024 4 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 1.68 2026-07-12T22:00:04 61310 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.94 2026-07-12T22:00:04 61311 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406521 SPRINGVILLE COMMUNITY AND RURAL 13849.96 2026-07-12T22:00:04 61312 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - 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 1653.0 2026-07-12T22:00:04 61313 APV7062215 2024-05-23T00:00:00 2024 4 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 763.82 2026-07-12T22:00:04 61314 APV7062215 2024-05-23T00:00:00 2024 4 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 1500.07 2026-07-12T22:00:04 61315 0007067786 2024-06-08T00:00:00 2024 4 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 3510.0 2026-07-12T22:00:04 61316 APV7062215 2024-05-23T00:00:00 2024 4 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 233.77 2026-07-12T22:00:04 61317 0007067790 2024-06-08T00:00:00 2024 4 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 512.2 2026-07-12T22:00:04 61318 0007055659 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -127.0 2026-07-12T22:00:04 61319 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 61320 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 61321 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 61322 HCM7080516 2024-06-18T00:00:00 2024 4 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 3.54 2026-07-12T22:00:04 61323 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000065692 WARRICK COUNTY SCHOOL CORP 3755.05 2026-07-12T22:00:04 61324 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22.28 2026-07-12T22:00:04 61325 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064089 CRAWFORD COUNTY 239.46 2026-07-12T22:00:04 61326 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 61327 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 61328 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1205.91 2026-07-12T22:00:04 61329 APV7062215 2024-05-23T00:00:00 2024 4 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 1231.16 2026-07-12T22:00:04 61330 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 96.5 2026-07-12T22:00:04 61331 0007032915 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.44 2026-07-12T22:00:04 61332 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 61333 APV7041851 2024-04-23T00:00:00 2024 4 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 289.88 2026-07-12T22:00:04 61334 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 61335 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 61336 APV7062215 2024-05-23T00:00:00 2024 4 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 856.34 2026-07-12T22:00:04 61337 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 61338 APV7062215 2024-05-23T00:00:00 2024 4 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 2027.65 2026-07-12T22:00:04 61339 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 1000.0 2026-07-12T22:00:04 61340 0007027593 2024-04-02T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 61341 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 61342 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 61343 HCM7030433 2024-04-10T00:00:00 2024 4 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 61344 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61345 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 61346 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 489.02 2026-07-12T22:00:04 61347 APV7061168 2024-05-22T00:00:00 2024 4 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 181.0 2026-07-12T22:00:04 61348 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 692.45 2026-07-12T22:00:04 61349 APV7062215 2024-05-23T00:00:00 2024 4 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 1271.13 2026-07-12T22:00:04 61350 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 250.0 2026-07-12T22:00:04 61351 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 61352 APV7038232 2024-04-18T00:00:00 2024 4 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 0000203405 WHITELAND TIRE 392.0 2026-07-12T22:00:04 61353 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 27.72 2026-07-12T22:00:04 61354 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 30323.19 2026-07-12T22:00:04 61355 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 61356 EXV7045995 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 59.85 2026-07-12T22:00:04 61357 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.24 2026-07-12T22:00:04 61358 0007062756 2024-05-01T00:00:00 2024 4 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 18.21 2026-07-12T22:00:04 61359 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1780.75 2026-07-12T22:00:04 61360 APV7065893 2024-05-29T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000087019 JP MORGAN CHASE BANK 232.96 2026-07-12T22:00:04 61361 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 0.0 2026-07-12T22:00:04 61362 APV7062215 2024-05-23T00:00:00 2024 4 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 260.64 2026-07-12T22:00:04 61363 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 61364 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 87.0 2026-07-12T22:00:04 61365 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 61366 0007110113 2024-06-26T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -22627.0 2026-07-12T22:00:04 61367 APV7075661 2024-06-07T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 61368 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 61369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 255.92 2026-07-12T22:00:04 61370 0007064682 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 47314.0 2026-07-12T22:00:04 61371 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105715 BRACKMAN and HOCKEMEYER OPTOMETRY INC 14.0 2026-07-12T22:00:04 61372 APV7041922 2024-04-22T00:00:00 2024 4 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 2635.92 2026-07-12T22:00:04 61373 APV7096410 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 61374 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 330.99 2026-07-12T22:00:04 61375 EXV7053627 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 330.41 2026-07-12T22:00:04 61376 APV7045566 2024-04-29T00:00:00 2024 4 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 0000335276 WRIGHT IMPLEMENT 1 LLC 468.05 2026-07-12T22:00:04 61377 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 212.0 2026-07-12T22:00:04 61378 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 61379 APV7064937 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4246.5 2026-07-12T22:00:04 61380 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409451 RAVEN S JUMBE 1808.01 2026-07-12T22:00:04 61381 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 61382 0007095291 2024-06-20T00:00:00 2024 4 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 315.97 2026-07-12T22:00:04 61383 HCM7080571 2024-06-18T00:00:00 2024 4 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 99.52 2026-07-12T22:00:04 61384 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 6000.0 2026-07-12T22:00:04 61385 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 61386 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 61387 HCM7057454 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 22.85 2026-07-12T22:00:04 61388 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 979.88 2026-07-12T22:00:04 61389 0007085415 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 61390 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -19.17 2026-07-12T22:00:04 61391 0007062754 2024-05-01T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 61392 0007028613 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.63 2026-07-12T22:00:04 61393 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 3645.2 2026-07-12T22:00:04 61394 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 8416.65 2026-07-12T22:00:04 61395 0007096219 2024-06-20T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1160.03 2026-07-12T22:00:04 61396 APV7027756 2024-04-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1059.98 2026-07-12T22:00:04 61397 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 250.42 2026-07-12T22:00:04 61398 HCM7030453 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 178.49 2026-07-12T22:00:04 61399 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 43.48 2026-07-12T22:00:04 61400 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.54 2026-07-12T22:00:04 61401 EXV7063343 2024-05-16T00:00:00 2024 4 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 67.45 2026-07-12T22:00:04 61402 0007066772 2024-06-08T00:00:00 2024 4 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 569.73 2026-07-12T22:00:04 61403 APV7041851 2024-04-23T00:00:00 2024 4 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 267.71 2026-07-12T22:00:04 61404 HCM7080520 2024-06-18T00:00:00 2024 4 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 388.89 2026-07-12T22:00:04 61405 APV7052435 2024-05-09T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 22916.8 2026-07-12T22:00:04 61406 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - 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 650.18 2026-07-12T22:00:04 61407 HCM7049488 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.59 2026-07-12T22:00:04 61408 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 205.86 2026-07-12T22:00:04 61409 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY -2412.08 2026-07-12T22:00:04 61410 0007067701 2024-05-31T00:00:00 2024 4 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 156.41 2026-07-12T22:00:04 61411 APV7061310 2024-05-22T00:00:00 2024 4 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 28113.4 2026-07-12T22:00:04 61412 0007077627 2024-06-11T00:00:00 2024 4 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 -5.19 2026-07-12T22:00:04 61413 APV7056799 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 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) 0000365041 TECHSERV CORP 21593.1 2026-07-12T22:00:04 61414 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 94.21 2026-07-12T22:00:04 61415 HCM7039410 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.78 2026-07-12T22:00:04 61416 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 61417 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 15667.67 2026-07-12T22:00:04 61418 APV7049807 2024-05-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 568.23 2026-07-12T22:00:04 61419 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 61420 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 61421 0007073715 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 61422 0007072949 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 61423 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390998 ANDREA RENE STEWART 300.86 2026-07-12T22:00:04 61424 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 61425 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 5976.8 2026-07-12T22:00:04 61426 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 61427 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 61428 0007062756 2024-05-01T00:00:00 2024 4 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 139.12 2026-07-12T22:00:04 61429 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 151.59 2026-07-12T22:00:04 61430 0007092296 2024-06-19T00:00:00 2024 4 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 2.04 2026-07-12T22:00:04 61431 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61432 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 61433 0007105875 2024-06-24T00:00:00 2024 4 517005 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 205.79 2026-07-12T22:00:04 61434 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 61435 APV7062114 2024-05-23T00:00:00 2024 4 531029 Prof Serv - IT Services 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program 0000413290 READY.NET INC 150000.0 2026-07-12T22:00:04 61436 0007067784 2024-06-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 61437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 443.46 2026-07-12T22:00:04 61438 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 363952.07 2026-07-12T22:00:04 61439 0007067790 2024-06-08T00:00:00 2024 4 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 2.14 2026-07-12T22:00:04 61440 0007059905 2024-05-21T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 61441 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 61442 0007112622 2024-06-28T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1050.94 2026-07-12T22:00:04 61443 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 45.08 2026-07-12T22:00:04 61444 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 61445 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 61446 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 61447 0007050462 2024-05-06T00:00:00 2024 4 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 61448 EXV7041233 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 61.5 2026-07-12T22:00:04 61449 APV7047890 2024-05-01T00:00:00 2024 4 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 0000098198 HUTSON and SONS BOIL and WELD, INC 3100.0 2026-07-12T22:00:04 61450 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 61451 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10535.63 2026-07-12T22:00:04 61452 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 61453 EXV7042235 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 127.0 2026-07-12T22:00:04 61454 0007033696 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.94 2026-07-12T22:00:04 61455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 243.7 2026-07-12T22:00:04 61456 HCM7039371 2024-04-24T00:00:00 2024 4 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 145.74 2026-07-12T22:00:04 61457 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 30853.35 2026-07-12T22:00:04 61458 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 61459 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 61460 APV7103681 2024-06-21T00:00:00 2024 4 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 370.75 2026-07-12T22:00:04 61461 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 61462 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61463 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 61464 0007106663 2024-06-25T00:00:00 2024 4 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 26.88 2026-07-12T22:00:04 61465 HCM7039338 2024-04-24T00:00:00 2024 4 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 5.61 2026-07-12T22:00:04 61466 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 61467 HCM7080522 2024-06-18T00:00:00 2024 4 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 678.07 2026-07-12T22:00:04 61468 0007114999 2024-06-30T00:00:00 2024 4 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 41.81 2026-07-12T22:00:04 61469 HCM7066571 2024-06-05T00:00:00 2024 4 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 260.35 2026-07-12T22:00:04 61470 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000343364 ECLECTIC SOUL VOICES CORP 14712.49 2026-07-12T22:00:04 61471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339196 DANIELLE DAVIDSON 462.38 2026-07-12T22:00:04 61472 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 61473 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61474 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19828.21 2026-07-12T22:00:04 61475 HCM7049438 2024-05-08T00:00:00 2024 4 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 321.55 2026-07-12T22:00:04 61476 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 61477 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 61478 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-07-12T22:00:04 61479 HCM7030453 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 61480 APV7085654 2024-06-18T00:00:00 2024 4 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 60247.01 2026-07-12T22:00:04 61481 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 593.76 2026-07-12T22:00:04 61482 0007114999 2024-06-30T00:00:00 2024 4 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 5878.97 2026-07-12T22:00:04 61483 HCM7049456 2024-05-08T00:00:00 2024 4 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 530.2 2026-07-12T22:00:04 61484 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61485 APV7079740 2024-06-13T00:00:00 2024 4 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 61486 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424950 AARON WHITCOMB 669.26 2026-07-12T22:00:04 61487 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 23.22 2026-07-12T22:00:04 61488 APV7062215 2024-05-23T00:00:00 2024 4 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 764.02 2026-07-12T22:00:04 61489 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 61490 0007028516 2024-04-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 61491 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 61492 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61493 HCM7030387 2024-04-10T00:00:00 2024 4 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 2477.06 2026-07-12T22:00:04 61494 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 61495 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 61496 APV7044749 2024-04-26T00:00:00 2024 4 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 20091.39 2026-07-12T22:00:04 61497 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 61498 0007046353 2024-04-30T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 61499 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 61500 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 13133.33 2026-07-12T22:00:04 61501 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 76.1 2026-07-12T22:00:04 61502 APV7057869 2024-05-17T00:00:00 2024 4 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 2509.98 2026-07-12T22:00:04 61503 0007026058 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 61504 APV7041632 2024-04-23T00:00:00 2024 4 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 1760.03 2026-07-12T22:00:04 61505 0007106911 2024-06-25T00:00:00 2024 4 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 -26.15 2026-07-12T22:00:04 61506 0007061680 2024-05-23T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.51 2026-07-12T22:00:04 61507 APV7081149 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 3500.0 2026-07-12T22:00:04 61508 APV7048015 2024-05-01T00:00:00 2024 4 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 61509 EXV7031022 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 249.31 2026-07-12T22:00:04 61510 APV7061215 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000058022 JASPER COUNTY 24475.12 2026-07-12T22:00:04 61511 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 25.54 2026-07-12T22:00:04 61512 APV7036695 2024-04-16T00:00:00 2024 4 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 150.35 2026-07-12T22:00:04 61513 HCM7066459 2024-06-05T00:00:00 2024 4 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 130.55 2026-07-12T22:00:04 61514 APV7037523 2024-04-17T00:00:00 2024 4 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 121.2 2026-07-12T22:00:04 61515 0007107495 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2.46 2026-07-12T22:00:04 61516 0007034472 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 61517 0007081796 2024-06-17T00:00:00 2024 4 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 General Ledger Entry 2191451.19 2026-07-12T22:00:04 61518 APV7074960 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 106.15 2026-07-12T22:00:04 61519 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 61520 APV7051033 2024-05-02T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.25 2026-07-12T22:00:04 61521 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 61522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2054.16 2026-07-12T22:00:04 61523 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 34658.44 2026-07-12T22:00:04 61524 APV7037659 2024-04-17T00:00:00 2024 4 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 111172.11 2026-07-12T22:00:04 61525 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 24469.24 2026-07-12T22:00:04 61526 0007062754 2024-05-01T00:00:00 2024 4 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 31.5 2026-07-12T22:00:04 61527 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 61528 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 15000.0 2026-07-12T22:00:04 61529 APV7041851 2024-04-23T00:00:00 2024 4 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 755.51 2026-07-12T22:00:04 61530 APV7039783 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000051514 INDIANA CHAMBER OF COMMERCE 80631.0 2026-07-12T22:00:04 61531 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 89983.42 2026-07-12T22:00:04 61532 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 44.8 2026-07-12T22:00:04 61533 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063969 BLACKFORD COUNTY 169.37 2026-07-12T22:00:04 61534 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 61535 0007028529 2024-04-08T00:00:00 2024 4 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 8.78 2026-07-12T22:00:04 61536 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 4110.95 2026-07-12T22:00:04 61537 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 61538 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 61539 HCM7080496 2024-06-18T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 61540 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.58 2026-07-12T22:00:04 61541 APV7074925 2024-06-06T00:00:00 2024 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 740.8 2026-07-12T22:00:04 61542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417782 LINDA ADKINS 345.82 2026-07-12T22:00:04 61543 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6.0 2026-07-12T22:00:04 61544 APV7033911 2024-04-11T00:00:00 2024 4 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 102.08 2026-07-12T22:00:04 61545 APV7074967 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063954 BARTHOLOMEW COUNTY 53473.5 2026-07-12T22:00:04 61546 HCM7049456 2024-05-08T00:00:00 2024 4 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 1132.96 2026-07-12T22:00:04 61547 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 61548 APV7039736 2024-04-19T00:00:00 2024 4 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 0000421948 GLOBO HOLDINGS LLC 110.0 2026-07-12T22:00:04 61549 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.17 2026-07-12T22:00:04 61550 0007051028 2024-05-07T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.49 2026-07-12T22:00:04 61551 0007067795 2024-06-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 61552 HCM7057456 2024-05-22T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6188.77 2026-07-12T22:00:04 61553 APV7048691 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 61554 APV7030669 2024-04-05T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000209983 HUNTINGBURG MACHINE WORKS 1042.62 2026-07-12T22:00:04 61555 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 61556 0007062754 2024-05-01T00:00:00 2024 4 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 2550.0 2026-07-12T22:00:04 61557 APV7078950 2024-06-12T00:00:00 2024 4 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 16500.0 2026-07-12T22:00:04 61558 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 263.91 2026-07-12T22:00:04 61559 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 61560 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404106 HEATHER N EMERY 1383.14 2026-07-12T22:00:04 61561 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 61562 EXV7044185 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 61563 0007046205 2024-04-30T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 61564 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 8212.5 2026-07-12T22:00:04 61565 HCM7066518 2024-06-05T00:00:00 2024 4 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 61566 0007078526 2024-06-12T00:00:00 2024 4 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 61567 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 534.39 2026-07-12T22:00:04 61568 APV7077856 2024-06-11T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 11.98 2026-07-12T22:00:04 61569 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 12.89 2026-07-12T22:00:04 61570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 322.63 2026-07-12T22:00:04 61571 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation 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 61572 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 61573 0007073868 2024-06-05T00:00:00 2024 4 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 -182.54 2026-07-12T22:00:04 61574 HCM7030416 2024-04-10T00:00:00 2024 4 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 1908.97 2026-07-12T22:00:04 61575 APV7063046 2024-05-24T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 61576 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000236582 ASPIRE CHARTER ACADEMY 745248.38 2026-07-12T22:00:04 61577 APV7043876 2024-04-25T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 442.25 2026-07-12T22:00:04 61578 0007032762 2024-04-01T00:00:00 2024 4 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 19131.31 2026-07-12T22:00:04 61579 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054567 SWITZERLAND COUNTY 240.07 2026-07-12T22:00:04 61580 0007044494 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 329.12 2026-07-12T22:00:04 61581 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 61582 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419442 DAVID JOSEPH FROMBLY 2033.76 2026-07-12T22:00:04 61583 HCM7066534 2024-06-05T00:00:00 2024 4 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 664.35 2026-07-12T22:00:04 61584 APV7041851 2024-04-23T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 61585 0007054875 2024-05-14T00:00:00 2024 4 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 -1159.74 2026-07-12T22:00:04 61586 APV7030687 2024-04-05T00:00:00 2024 4 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 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 1368.04 2026-07-12T22:00:04 61587 0007066772 2024-06-08T00:00:00 2024 4 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 2621.92 2026-07-12T22:00:04 61588 APV7082135 2024-06-17T00:00:00 2024 4 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 133910.85 2026-07-12T22:00:04 61589 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.5 2026-07-12T22:00:04 61590 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 1159.51 2026-07-12T22:00:04 61591 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61592 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-07-12T22:00:04 61593 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 86.85 2026-07-12T22:00:04 61594 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 61595 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 61596 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 38.76 2026-07-12T22:00:04 61597 APV7048020 2024-05-01T00:00:00 2024 4 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 90237.51 2026-07-12T22:00:04 61598 APV7062215 2024-05-23T00:00:00 2024 4 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 620.11 2026-07-12T22:00:04 61599 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.28 2026-07-12T22:00:04 61600 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064823 RUSH COUNTY 8000.0 2026-07-12T22:00:04 61601 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 61602 APV7041858 2024-04-23T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 8685.06 2026-07-12T22:00:04 61603 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202556 NATALIE CHAVIS FISHER 1000.0 2026-07-12T22:00:04 61604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 649.64 2026-07-12T22:00:04 61605 0007047596 2024-04-30T00:00:00 2024 4 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 1.71 2026-07-12T22:00:04 61606 0007040487 2024-04-24T00:00:00 2024 4 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 2446.04 2026-07-12T22:00:04 61607 EXV7081441 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 260.8 2026-07-12T22:00:04 61608 APV7055099 2024-05-14T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 96.3 2026-07-12T22:00:04 61609 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 70.04 2026-07-12T22:00:04 61610 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 332.87 2026-07-12T22:00:04 61611 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -27.96 2026-07-12T22:00:04 61612 0007090295 2024-06-19T00:00:00 2024 4 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials 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 61613 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 19893.48 2026-07-12T22:00:04 61614 APV7041851 2024-04-23T00:00:00 2024 4 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 393.01 2026-07-12T22:00:04 61615 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 457.4 2026-07-12T22:00:04 61616 0007072968 2024-05-31T00:00:00 2024 4 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 692.55 2026-07-12T22:00:04 61617 0007040440 2024-04-22T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 61618 APV7048020 2024-05-01T00:00:00 2024 4 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 2145.87 2026-07-12T22:00:04 61619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402225 MERANDAH MARIE TOKARZ 214.57 2026-07-12T22:00:04 61620 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 61621 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000419630 BENJAMIN M IRVIN-HOWARD 1250.0 2026-07-12T22:00:04 61622 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000232616 RETINA and VITREOUS LLC 14.0 2026-07-12T22:00:04 61623 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61624 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 61625 APV7061255 2024-05-22T00:00:00 2024 4 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 704.76 2026-07-12T22:00:04 61626 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3056.58 2026-07-12T22:00:04 61627 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 61628 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 20.99 2026-07-12T22:00:04 61629 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.38 2026-07-12T22:00:04 61630 0007026058 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 61631 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 61632 APV7076780 2024-06-10T00:00:00 2024 4 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 9170.48 2026-07-12T22:00:04 61633 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.12 2026-07-12T22:00:04 61634 APV7103681 2024-06-21T00:00:00 2024 4 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 1071.42 2026-07-12T22:00:04 61635 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 61636 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 61637 HCM7039374 2024-04-24T00:00:00 2024 4 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 410.01 2026-07-12T22:00:04 61638 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 154.88 2026-07-12T22:00:04 61639 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.25 2026-07-12T22:00:04 61640 0007051130 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 61641 0007060888 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 847.79 2026-07-12T22:00:04 61642 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 61643 HCM7049388 2024-05-08T00:00:00 2024 4 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 19224.27 2026-07-12T22:00:04 61644 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 223.76 2026-07-12T22:00:04 61645 APV7062215 2024-05-23T00:00:00 2024 4 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 437.03 2026-07-12T22:00:04 61646 APV7057913 2024-05-17T00:00:00 2024 4 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 2766.56 2026-07-12T22:00:04 61647 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391180 RUTH KAUK 1878.81 2026-07-12T22:00:04 61648 0007072302 2024-06-05T00:00:00 2024 4 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 288.36 2026-07-12T22:00:04 61649 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4175.25 2026-07-12T22:00:04 61650 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.26 2026-07-12T22:00:04 61651 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.01 2026-07-12T22:00:04 61652 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 61653 0007060972 2024-05-22T00:00:00 2024 4 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 61654 0007046346 2024-05-08T00:00:00 2024 4 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 307.56 2026-07-12T22:00:04 61655 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61656 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 3584.57 2026-07-12T22:00:04 61657 0007092380 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 61658 HCM7066509 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.75 2026-07-12T22:00:04 61659 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 61660 0007065703 2024-05-30T00:00:00 2024 4 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 30.35 2026-07-12T22:00:04 61661 0007062754 2024-05-01T00:00:00 2024 4 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 443.93 2026-07-12T22:00:04 61662 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 3750.0 2026-07-12T22:00:04 61663 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 65.88 2026-07-12T22:00:04 61664 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 61665 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61666 HCM7039412 2024-04-24T00:00:00 2024 4 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 0.76 2026-07-12T22:00:04 61667 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.62 2026-07-12T22:00:04 61668 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 61669 APV7103681 2024-06-21T00:00:00 2024 4 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 379.17 2026-07-12T22:00:04 61670 0007074765 2024-06-05T00:00:00 2024 4 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 622.67 2026-07-12T22:00:04 61671 0007077586 2024-06-11T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 770.67 2026-07-12T22:00:04 61672 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 200.7 2026-07-12T22:00:04 61673 0007062754 2024-05-01T00:00:00 2024 4 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 393.98 2026-07-12T22:00:04 61674 0007067783 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 61675 0007035144 2024-04-01T00:00:00 2024 4 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 3196.92 2026-07-12T22:00:04 61676 APV7058964 2024-05-20T00:00:00 2024 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES 2140.0 2026-07-12T22:00:04 61677 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 38100.6 2026-07-12T22:00:04 61678 0007106605 2024-06-25T00:00:00 2024 4 518796 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 154.76 2026-07-12T22:00:04 61679 APV7075844 2024-06-07T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-07-12T22:00:04 61680 0007079461 2024-06-13T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 61681 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 271.58 2026-07-12T22:00:04 61682 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 61683 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61684 APV7027859 2024-04-02T00:00:00 2024 4 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 3854.9 2026-07-12T22:00:04 61685 0007081812 2024-06-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 61686 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 61687 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000425657 SHELDON T BANKS LLC 1145.0 2026-07-12T22:00:04 61688 APV7068167 2024-06-03T00:00:00 2024 4 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 149865.9 2026-07-12T22:00:04 61689 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 467.15 2026-07-12T22:00:04 61690 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 9597.82 2026-07-12T22:00:04 61691 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61692 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 22124.22 2026-07-12T22:00:04 61693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 451.4 2026-07-12T22:00:04 61694 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 61695 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 61696 0007073718 2024-06-05T00:00:00 2024 4 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 -46.58 2026-07-12T22:00:04 61697 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 2100.0 2026-07-12T22:00:04 61698 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 61699 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 14.63 2026-07-12T22:00:04 61700 APV7068177 2024-06-03T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 119877.0 2026-07-12T22:00:04 61701 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 61702 0007055717 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 65776.2 2026-07-12T22:00:04 61703 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 61704 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 37.23 2026-07-12T22:00:04 61705 APV7076780 2024-06-10T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060346 CITY OF HARTFORD CITY 60.71 2026-07-12T22:00:04 61706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 305.13 2026-07-12T22:00:04 61707 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 60506.25 2026-07-12T22:00:04 61708 0007088557 2024-06-19T00:00:00 2024 4 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 504.17 2026-07-12T22:00:04 61709 APV7046656 2024-04-29T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7021.44 2026-07-12T22:00:04 61710 APV7041851 2024-04-23T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 61711 EXV7076285 2024-06-03T00:00:00 2024 4 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 66.09 2026-07-12T22:00:04 61712 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 61713 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 61714 0007053806 2024-05-01T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 61715 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 266 Ofc of Energy Development Administrative and Operating Expenses Transfer Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7317.0 2026-07-12T22:00:04 61716 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 61717 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 61718 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 692.45 2026-07-12T22:00:04 61719 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 61720 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit 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 5283.06 2026-07-12T22:00:04 61721 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 254.72 2026-07-12T22:00:04 61722 0007100569 2024-06-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 61723 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 61724 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 61725 HCM7066533 2024-06-05T00:00:00 2024 4 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 37531.8 2026-07-12T22:00:04 61726 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14630.06 2026-07-12T22:00:04 61727 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 61728 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 61729 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 61730 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 61731 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66.08 2026-07-12T22:00:04 61732 APV7062215 2024-05-23T00:00:00 2024 4 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 233.77 2026-07-12T22:00:04 61733 APV7103681 2024-06-21T00:00:00 2024 4 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 2603.8 2026-07-12T22:00:04 61734 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 61735 HCM7057405 2024-05-22T00:00:00 2024 4 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 1873.96 2026-07-12T22:00:04 61736 APV7036619 2024-04-16T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 136.5 2026-07-12T22:00:04 61737 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 71.2 2026-07-12T22:00:04 61738 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121240 LINTON-STOCKTON SCHOOL TREAS 28758.42 2026-07-12T22:00:04 61739 APV7037659 2024-04-17T00:00:00 2024 4 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 167017.9 2026-07-12T22:00:04 61740 0007095224 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.17 2026-07-12T22:00:04 61741 APV7041851 2024-04-23T00:00:00 2024 4 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 601.51 2026-07-12T22:00:04 61742 0007031986 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 61743 HCM7039381 2024-04-24T00:00:00 2024 4 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 84.13 2026-07-12T22:00:04 61744 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 508.5 2026-07-12T22:00:04 61745 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412503 JUDY JOANN GIFFORD 1706.78 2026-07-12T22:00:04 61746 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 61747 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 61748 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 61749 0007091512 2024-06-19T00:00:00 2024 4 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 6.22 2026-07-12T22:00:04 61750 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 52066.01 2026-07-12T22:00:04 61751 APV7027734 2024-04-02T00:00:00 2024 4 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 1346.62 2026-07-12T22:00:04 61752 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 618.37 2026-07-12T22:00:04 61753 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 61754 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 61755 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6.51 2026-07-12T22:00:04 61756 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 162.09 2026-07-12T22:00:04 61757 APV7062215 2024-05-23T00:00:00 2024 4 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 1837.1 2026-07-12T22:00:04 61758 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 12179.37 2026-07-12T22:00:04 61759 0007106684 2024-06-30T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 61760 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 61761 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-07-12T22:00:04 61762 0007066442 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 211.67 2026-07-12T22:00:04 61763 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -148.74 2026-07-12T22:00:04 61764 0007092298 2024-06-20T00:00:00 2024 4 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 36.93 2026-07-12T22:00:04 61765 0007078510 2024-06-12T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 61766 0007035196 2024-04-01T00:00:00 2024 4 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 4841.53 2026-07-12T22:00:04 61767 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 61768 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 61769 EXV7050199 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 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 13.0 2026-07-12T22:00:04 61770 HCM7057511 2024-05-22T00:00:00 2024 4 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 51.25 2026-07-12T22:00:04 61771 APV7059049 2024-05-17T00:00:00 2024 4 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 6546.59 2026-07-12T22:00:04 61772 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.04 2026-07-12T22:00:04 61773 HCM7039445 2024-04-24T00:00:00 2024 4 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 92.72 2026-07-12T22:00:04 61774 HCM7049447 2024-05-08T00:00:00 2024 4 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 12.78 2026-07-12T22:00:04 61775 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 61776 APV7033138 2024-04-10T00:00:00 2024 4 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 0000053953 PARKVIEW HEALTH SYSTEM INC 0.0 2026-07-12T22:00:04 61777 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.74 2026-07-12T22:00:04 61778 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 888.02 2026-07-12T22:00:04 61779 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 796.5 2026-07-12T22:00:04 61780 0007062754 2024-05-01T00:00:00 2024 4 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 106511.23 2026-07-12T22:00:04 61781 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 61782 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 343.91 2026-07-12T22:00:04 61783 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 5286.55 2026-07-12T22:00:04 61784 0007076622 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry -22754.69 2026-07-12T22:00:04 61785 ARD7037820 2024-04-17T00:00:00 2024 4 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 61786 APV7037659 2024-04-17T00:00:00 2024 4 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 1484.77 2026-07-12T22:00:04 61787 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -94.99 2026-07-12T22:00:04 61788 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 307.39 2026-07-12T22:00:04 61789 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.51 2026-07-12T22:00:04 61790 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 21005.76 2026-07-12T22:00:04 61791 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 61792 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 61793 APV7039783 2024-04-18T00:00:00 2024 4 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 96.0 2026-07-12T22:00:04 61794 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 61795 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit 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 29.95 2026-07-12T22:00:04 61796 APV7030686 2024-04-04T00:00:00 2024 4 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. 2807.58 2026-07-12T22:00:04 61797 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 61798 APV7062215 2024-05-23T00:00:00 2024 4 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 2263.89 2026-07-12T22:00:04 61799 APV7052423 2024-05-09T00:00:00 2024 4 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 7092.27 2026-07-12T22:00:04 61800 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 61801 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 68998.22 2026-07-12T22:00:04 61802 APV7049806 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213423 MOORE CLARK USA 59.18 2026-07-12T22:00:04 61803 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104577 EAST WASHINGTON CHIROPRACTIC 14.0 2026-07-12T22:00:04 61804 0007062754 2024-05-01T00:00:00 2024 4 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 Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 61805 APV7065044 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 44500.75 2026-07-12T22:00:04 61806 APV7041851 2024-04-23T00:00:00 2024 4 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 924.61 2026-07-12T22:00:04 61807 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 61808 EXV7031801 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.63 2026-07-12T22:00:04 61809 APV7103681 2024-06-21T00:00:00 2024 4 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 2029.14 2026-07-12T22:00:04 61810 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 61811 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 61812 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386964 RENATE L WATKINS 1153.23 2026-07-12T22:00:04 61813 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 61814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1577.94 2026-07-12T22:00:04 61815 APV7036689 2024-04-16T00:00:00 2024 4 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 5660.13 2026-07-12T22:00:04 61816 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3188.88 2026-07-12T22:00:04 61817 0007032870 2024-04-01T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 61818 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 16.95 2026-07-12T22:00:04 61819 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 61820 APV7036683 2024-04-16T00:00:00 2024 4 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 15994.28 2026-07-12T22:00:04 61821 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 912.55 2026-07-12T22:00:04 61822 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 37.68 2026-07-12T22:00:04 61823 EXV7080129 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21.16 2026-07-12T22:00:04 61824 0007052039 2024-05-09T00:00:00 2024 4 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 1570.76 2026-07-12T22:00:04 61825 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 61826 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 32.46 2026-07-12T22:00:04 61827 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 43677.25 2026-07-12T22:00:04 61828 0007029475 2024-04-04T00:00:00 2024 4 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 61829 APV7067185 2024-05-31T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427491 MICHAEL BUTTS 5680.0 2026-07-12T22:00:04 61830 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 89.45 2026-07-12T22:00:04 61831 0007047527 2024-05-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 122.68 2026-07-12T22:00:04 61832 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2283.17 2026-07-12T22:00:04 61833 0007049522 2024-05-03T00:00:00 2024 4 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 554.72 2026-07-12T22:00:04 61834 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 61795.04 2026-07-12T22:00:04 61835 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 61836 APV7080750 2024-06-14T00:00:00 2024 4 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 2131.55 2026-07-12T22:00:04 61837 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 61838 0007067778 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61839 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 211459.88 2026-07-12T22:00:04 61840 HCM7039346 2024-04-24T00:00:00 2024 4 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 678.24 2026-07-12T22:00:04 61841 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 61842 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 61843 APV7046587 2024-04-30T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 111.17 2026-07-12T22:00:04 61844 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000405759 METHODIST HOSPITALS FOUNDATION, INC 12729.69 2026-07-12T22:00:04 61845 APV7060078 2024-05-21T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1237.25 2026-07-12T22:00:04 61846 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 61847 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 7015.83 2026-07-12T22:00:04 61848 APV7047890 2024-05-01T00:00:00 2024 4 520104 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 195.56 2026-07-12T22:00:04 61849 0007047583 2024-05-01T00:00:00 2024 4 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 130.93 2026-07-12T22:00:04 61850 0007062822 2024-05-22T00:00:00 2024 4 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 3.42 2026-07-12T22:00:04 61851 APV7038232 2024-04-18T00:00:00 2024 4 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 0000065887 POLARIS SALES INC 179.84 2026-07-12T22:00:04 61852 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 61853 APV7032390 2024-04-09T00:00:00 2024 4 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 16035.64 2026-07-12T22:00:04 61854 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 61855 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61856 0007044494 2024-04-26T00:00:00 2024 4 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 321.24 2026-07-12T22:00:04 61857 0007043457 2024-04-25T00:00:00 2024 4 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 783.33 2026-07-12T22:00:04 61858 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 61859 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360267 MEGAN WILLIAMS 1195.14 2026-07-12T22:00:04 61860 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 9620.07 2026-07-12T22:00:04 61861 0007056505 2024-05-16T00:00:00 2024 4 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 71.8 2026-07-12T22:00:04 61862 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 329.83 2026-07-12T22:00:04 61863 0007067780 2024-06-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-07-12T22:00:04 61864 0007047597 2024-04-30T00:00:00 2024 4 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 4903.23 2026-07-12T22:00:04 61865 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 132552.25 2026-07-12T22:00:04 61866 APV7085654 2024-06-18T00:00:00 2024 4 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 786.0 2026-07-12T22:00:04 61867 0007046205 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.82 2026-07-12T22:00:04 61868 ACC00J0002 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.06 2026-07-12T22:00:04 61869 APV7074788 2024-06-06T00:00:00 2024 4 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 0000060208 TOWN OF FOWLER 143422.7 2026-07-12T22:00:04 61870 0007054903 2024-05-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 61871 0007110799 2024-06-26T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 61872 APV7081071 2024-06-14T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 25335.1 2026-07-12T22:00:04 61873 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121704 HAMMOND CITY SCHL TREASURER 7788.19 2026-07-12T22:00:04 61874 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.04 2026-07-12T22:00:04 61875 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61876 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 61877 APV7080750 2024-06-14T00:00:00 2024 4 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 4422.63 2026-07-12T22:00:04 61878 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 511.64 2026-07-12T22:00:04 61879 APV7045566 2024-04-29T00:00:00 2024 4 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 749.08 2026-07-12T22:00:04 61880 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61881 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.06 2026-07-12T22:00:04 61882 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 61883 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 23652.52 2026-07-12T22:00:04 61884 HCM7030497 2024-04-10T00:00:00 2024 4 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 980.47 2026-07-12T22:00:04 61885 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 61886 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 61887 APV7062215 2024-05-23T00:00:00 2024 4 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 1076.43 2026-07-12T22:00:04 61888 APV7085654 2024-06-18T00:00:00 2024 4 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 59745.44 2026-07-12T22:00:04 61889 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61890 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 207.2 2026-07-12T22:00:04 61891 0007074660 2024-06-06T00:00:00 2024 4 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 1206.07 2026-07-12T22:00:04 61892 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.99 2026-07-12T22:00:04 61893 0007062756 2024-05-01T00:00:00 2024 4 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 5.45 2026-07-12T22:00:04 61894 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.72 2026-07-12T22:00:04 61895 APV7055990 2024-05-15T00:00:00 2024 4 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 34558.0 2026-07-12T22:00:04 61896 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 61897 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 124.61 2026-07-12T22:00:04 61898 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 590.12 2026-07-12T22:00:04 61899 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 61900 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.03 2026-07-12T22:00:04 61901 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3712.05 2026-07-12T22:00:04 61902 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 61903 0007030264 2024-04-05T00:00:00 2024 4 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 -17.73 2026-07-12T22:00:04 61904 0007045413 2024-05-01T00:00:00 2024 4 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 17.54 2026-07-12T22:00:04 61905 ACC00J0002 2024-04-30T00:00:00 2024 4 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 3.1 2026-07-12T22:00:04 61906 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 61907 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 12526.41 2026-07-12T22:00:04 61908 APV7047890 2024-05-01T00:00:00 2024 4 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 0000416688 SCHAEFER TRUCKING INC 14050.0 2026-07-12T22:00:04 61909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397544 VICKI JO MCCURRY 707.9 2026-07-12T22:00:04 61910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423404 DANIEL L ABSHEAR 569.58 2026-07-12T22:00:04 61911 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 37.08 2026-07-12T22:00:04 61912 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425437 KAELEN DAVIS 331.23 2026-07-12T22:00:04 61913 0007047598 2024-04-30T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 108.3 2026-07-12T22:00:04 61914 EXV7076309 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 860.3 2026-07-12T22:00:04 61915 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 61916 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 7606.69 2026-07-12T22:00:04 61917 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 4129.8 2026-07-12T22:00:04 61918 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 61919 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 61920 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 32.0 2026-07-12T22:00:04 61921 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 61922 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 61923 0007027592 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 17.43 2026-07-12T22:00:04 61924 HCM7066459 2024-06-05T00:00:00 2024 4 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 7.65 2026-07-12T22:00:04 61925 0007062800 2024-05-22T00:00:00 2024 4 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 270.28 2026-07-12T22:00:04 61926 0007062756 2024-05-01T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 61927 0007028537 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 61928 EXV7082454 2024-06-06T00:00:00 2024 4 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 61929 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 481.3 2026-07-12T22:00:04 61930 0007062754 2024-05-01T00:00:00 2024 4 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 1427.14 2026-07-12T22:00:04 61931 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 61932 APV7057869 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063654 COMMUNITY ACTION OF GREATER INDIANAPOLI 26946.83 2026-07-12T22:00:04 61933 APV7048020 2024-05-01T00:00:00 2024 4 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 10886.88 2026-07-12T22:00:04 61934 APV7054107 2024-05-13T00:00:00 2024 4 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 0000362478 ACCOUNTABLE ELECTRIC CORP 473.0 2026-07-12T22:00:04 61935 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 61936 APV7103681 2024-06-21T00:00:00 2024 4 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 269.33 2026-07-12T22:00:04 61937 APV7041851 2024-04-23T00:00:00 2024 4 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 549.23 2026-07-12T22:00:04 61938 APV7060133 2024-05-20T00:00:00 2024 4 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 7.2 2026-07-12T22:00:04 61939 APV7056850 2024-05-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 12428.72 2026-07-12T22:00:04 61940 HCM7080464 2024-06-18T00:00:00 2024 4 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 1967.44 2026-07-12T22:00:04 61941 0007046346 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 78.64 2026-07-12T22:00:04 61942 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1554.35 2026-07-12T22:00:04 61943 0007053862 2024-05-13T00:00:00 2024 4 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 61944 APV7079758 2024-06-13T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 61945 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-07-12T22:00:04 61946 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1402.43 2026-07-12T22:00:04 61947 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 61948 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 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 499.12 2026-07-12T22:00:04 61949 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 61950 0007028485 2024-04-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -8773.05 2026-07-12T22:00:04 61951 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 243.09 2026-07-12T22:00:04 61952 APV7057762 2024-05-17T00:00:00 2024 4 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 319.97 2026-07-12T22:00:04 61953 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61954 0007078522 2024-06-12T00:00:00 2024 4 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 427855.13 2026-07-12T22:00:04 61955 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 61956 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 6706.59 2026-07-12T22:00:04 61957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313083 LUCINDA VANLANDINGHAM 723.66 2026-07-12T22:00:04 61958 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 61959 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 4741.08 2026-07-12T22:00:04 61960 0007067775 2024-06-08T00:00:00 2024 4 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 55.08 2026-07-12T22:00:04 61961 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 61962 EXV7047072 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 49.35 2026-07-12T22:00:04 61963 0007075468 2024-06-07T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.52 2026-07-12T22:00:04 61964 HCM7066509 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 18.97 2026-07-12T22:00:04 61965 0007028541 2024-04-08T00:00:00 2024 4 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 170.75 2026-07-12T22:00:04 61966 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 11001.2 2026-07-12T22:00:04 61967 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 5000.0 2026-07-12T22:00:04 61968 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395690 LYNDSAY HEMMICK 577.7 2026-07-12T22:00:04 61969 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 61970 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 61971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 428.37 2026-07-12T22:00:04 61972 0007110799 2024-06-26T00:00:00 2024 4 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 248.12 2026-07-12T22:00:04 61973 EXV7076289 2024-06-01T00:00:00 2024 4 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 61974 APV7080750 2024-06-14T00:00:00 2024 4 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 5893.02 2026-07-12T22:00:04 61975 APV7032264 2024-04-09T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 7735.97 2026-07-12T22:00:04 61976 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 218.0 2026-07-12T22:00:04 61977 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 61978 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 4930.82 2026-07-12T22:00:04 61979 HCM7080466 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 60.83 2026-07-12T22:00:04 61980 APV7062215 2024-05-23T00:00:00 2024 4 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 861.26 2026-07-12T22:00:04 61981 0007039510 2024-04-19T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 61982 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 441275.55 2026-07-12T22:00:04 61983 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 61984 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 807.12 2026-07-12T22:00:04 61985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 559.82 2026-07-12T22:00:04 61986 0007087840 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 61987 0007037202 2024-04-01T00:00:00 2024 4 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 4.84 2026-07-12T22:00:04 61988 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -532.17 2026-07-12T22:00:04 61989 0007096891 2024-06-20T00:00:00 2024 4 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 -13.8 2026-07-12T22:00:04 61990 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.59 2026-07-12T22:00:04 61991 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.15 2026-07-12T22:00:04 61992 APV7048998 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 324541.52 2026-07-12T22:00:04 61993 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11548.0 2026-07-12T22:00:04 61994 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 61995 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 61996 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 61997 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 20615.38 2026-07-12T22:00:04 61998 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 19135.36 2026-07-12T22:00:04 61999 APV7060078 2024-05-21T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3134.17 2026-07-12T22:00:04 62000 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 62001 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 62002 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419887 TREVOR HEATH COTTERMAN 983.75 2026-07-12T22:00:04 62003 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 62004 APV7081074 2024-06-14T00:00:00 2024 4 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 1200.84 2026-07-12T22:00:04 62005 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 62006 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 62007 APV7043815 2024-04-25T00:00:00 2024 4 595530 OutoSt Travel - Lodging 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 852.0 2026-07-12T22:00:04 62008 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 62009 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 4.7 2026-07-12T22:00:04 62010 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 62011 APV7068376 2024-06-03T00:00:00 2024 4 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 632.7 2026-07-12T22:00:04 62012 ARD7077093 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -29836.74 2026-07-12T22:00:04 62013 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62014 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 551.99 2026-07-12T22:00:04 62015 0007102826 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 313.57 2026-07-12T22:00:04 62016 0007032753 2024-04-10T00:00:00 2024 4 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 60.97 2026-07-12T22:00:04 62017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1192.05 2026-07-12T22:00:04 62018 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 62019 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 62020 0007106674 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -0.04 2026-07-12T22:00:04 62021 APV7030743 2024-04-04T00:00:00 2024 4 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 0000076970 INDIANA FAMILY TO FAMILY 7500.0 2026-07-12T22:00:04 62022 APV7056847 2024-05-16T00:00:00 2024 4 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 222500.0 2026-07-12T22:00:04 62023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 511.83 2026-07-12T22:00:04 62024 APV7045651 2024-04-26T00:00:00 2024 4 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. 947.01 2026-07-12T22:00:04 62025 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 62026 APV7028780 2024-04-03T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000062277 FIRE PROTECTION INC 54.0 2026-07-12T22:00:04 62027 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 62028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 511.64 2026-07-12T22:00:04 62029 APV7033992 2024-04-10T00:00:00 2024 4 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 2207.0 2026-07-12T22:00:04 62030 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 62031 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 62032 HCM7030394 2024-04-10T00:00:00 2024 4 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 1171.31 2026-07-12T22:00:04 62033 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 75.41 2026-07-12T22:00:04 62034 APV7054158 2024-05-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 589522.28 2026-07-12T22:00:04 62035 HCM7080537 2024-06-18T00:00:00 2024 4 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 6570.6 2026-07-12T22:00:04 62036 APV7026922 2024-04-01T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 41856.98 2026-07-12T22:00:04 62037 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.69 2026-07-12T22:00:04 62038 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 222.0 2026-07-12T22:00:04 62039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 232.88 2026-07-12T22:00:04 62040 HCM7057460 2024-05-22T00:00:00 2024 4 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 11025.55 2026-07-12T22:00:04 62041 EXV7092207 2024-06-13T00:00:00 2024 4 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 62042 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 62043 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 62044 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.74 2026-07-12T22:00:04 62045 0007047596 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 401.63 2026-07-12T22:00:04 62046 APV7028661 2024-04-03T00:00:00 2024 4 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 7058.85 2026-07-12T22:00:04 62047 APV7061207 2024-05-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 150.37 2026-07-12T22:00:04 62048 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.53 2026-07-12T22:00:04 62049 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 3922.45 2026-07-12T22:00:04 62050 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 62051 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413680 MARCIA A BOURDON 540.9 2026-07-12T22:00:04 62052 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 62053 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 18.0 2026-07-12T22:00:04 62054 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 62055 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 62056 HCM7030444 2024-04-10T00:00:00 2024 4 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 1669.53 2026-07-12T22:00:04 62057 APV7040899 2024-04-19T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1350.3 2026-07-12T22:00:04 62058 EXV7068926 2024-05-31T00:00:00 2024 4 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 397.68 2026-07-12T22:00:04 62059 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 579.75 2026-07-12T22:00:04 62060 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 62061 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 62062 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 62063 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-07-12T22:00:04 62064 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 62065 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 62066 0007101500 2024-06-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 376084.13 2026-07-12T22:00:04 62067 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 170882.84 2026-07-12T22:00:04 62068 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 62069 EXV7029993 2024-04-01T00:00:00 2024 4 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 456.62 2026-07-12T22:00:04 62070 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 14125.08 2026-07-12T22:00:04 62071 0007026100 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry 836.2 2026-07-12T22:00:04 62072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 471.48 2026-07-12T22:00:04 62073 0007058491 2024-05-20T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 196.83 2026-07-12T22:00:04 62074 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 73.0 2026-07-12T22:00:04 62075 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.78 2026-07-12T22:00:04 62076 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 62077 EXV7059475 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1631.46 2026-07-12T22:00:04 62078 APV7082001 2024-06-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 142.31 2026-07-12T22:00:04 62079 APV7081074 2024-06-14T00:00:00 2024 4 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 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 62080 HCM7049438 2024-05-08T00:00:00 2024 4 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 52.07 2026-07-12T22:00:04 62081 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 190.7 2026-07-12T22:00:04 62082 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62083 APV7062215 2024-05-23T00:00:00 2024 4 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 1763.47 2026-07-12T22:00:04 62084 0007074571 2024-06-06T00:00:00 2024 4 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 General Ledger Entry -60706.03 2026-07-12T22:00:04 62085 0007047527 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 62086 APV7085654 2024-06-18T00:00:00 2024 4 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 18348.12 2026-07-12T22:00:04 62087 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 62088 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 62089 APV7080750 2024-06-14T00:00:00 2024 4 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 17283.14 2026-07-12T22:00:04 62090 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 367.0 2026-07-12T22:00:04 62091 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 62092 APV7062215 2024-05-23T00:00:00 2024 4 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 565.98 2026-07-12T22:00:04 62093 APV7085654 2024-06-18T00:00:00 2024 4 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 32658.55 2026-07-12T22:00:04 62094 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 3440.81 2026-07-12T22:00:04 62095 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -2.61 2026-07-12T22:00:04 62096 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 281.2 2026-07-12T22:00:04 62097 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 11307.58 2026-07-12T22:00:04 62098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 508.15 2026-07-12T22:00:04 62099 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 21383.29 2026-07-12T22:00:04 62100 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 62101 0007064631 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -47057.54 2026-07-12T22:00:04 62102 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.44 2026-07-12T22:00:04 62103 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 614.14 2026-07-12T22:00:04 62104 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.12 2026-07-12T22:00:04 62105 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.51 2026-07-12T22:00:04 62106 0007028529 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1341.18 2026-07-12T22:00:04 62107 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 62108 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 62109 0007074765 2024-06-05T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 62110 APV7037659 2024-04-17T00:00:00 2024 4 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 264144.99 2026-07-12T22:00:04 62111 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 62112 0007062756 2024-05-01T00:00:00 2024 4 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 45.22 2026-07-12T22:00:04 62113 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62114 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 62115 0007062824 2024-05-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 62116 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 175.71 2026-07-12T22:00:04 62117 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 854.37 2026-07-12T22:00:04 62118 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 7594.8 2026-07-12T22:00:04 62119 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 319.17 2026-07-12T22:00:04 62120 APV7057913 2024-05-17T00:00:00 2024 4 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 21413.71 2026-07-12T22:00:04 62121 APV7062210 2024-05-23T00:00:00 2024 4 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 70.62 2026-07-12T22:00:04 62122 APV7062215 2024-05-23T00:00:00 2024 4 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 174.22 2026-07-12T22:00:04 62123 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 62124 HCM7066534 2024-06-05T00:00:00 2024 4 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 6570.6 2026-07-12T22:00:04 62125 APV7048842 2024-05-02T00:00:00 2024 4 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 0000050743 DRIFTWOOD BUILDERS, INC 81495.1 2026-07-12T22:00:04 62126 0007063529 2024-05-01T00:00:00 2024 4 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 4.46 2026-07-12T22:00:04 62127 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.67 2026-07-12T22:00:04 62128 0007059891 2024-05-21T00:00:00 2024 4 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 2278.74 2026-07-12T22:00:04 62129 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 1114.84 2026-07-12T22:00:04 62130 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.01 2026-07-12T22:00:04 62131 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62132 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 62133 APV7048020 2024-05-01T00:00:00 2024 4 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 76046.59 2026-07-12T22:00:04 62134 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 62135 APV7062215 2024-05-23T00:00:00 2024 4 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 2086.72 2026-07-12T22:00:04 62136 0007047527 2024-05-08T00:00:00 2024 4 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 744.51 2026-07-12T22:00:04 62137 HCM7066527 2024-06-05T00:00:00 2024 4 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 1108.17 2026-07-12T22:00:04 62138 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 62139 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 909.1 2026-07-12T22:00:04 62140 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 7715.0 2026-07-12T22:00:04 62141 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 62142 0007065675 2024-05-30T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 62143 APV7051486 2024-05-08T00:00:00 2024 4 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 62144 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 44810.46 2026-07-12T22:00:04 62145 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 983.83 2026-07-12T22:00:04 62146 ACC00L0002 2024-06-30T00:00:00 2024 4 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 54.43 2026-07-12T22:00:04 62147 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 62148 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 62149 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1910.75 2026-07-12T22:00:04 62150 0007059789 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 69794.47 2026-07-12T22:00:04 62151 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1776.5 2026-07-12T22:00:04 62152 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 221.73 2026-07-12T22:00:04 62153 APV7037659 2024-04-17T00:00:00 2024 4 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 108257.55 2026-07-12T22:00:04 62154 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 62155 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 62156 APV7042911 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5076.67 2026-07-12T22:00:04 62157 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 7359.07 2026-07-12T22:00:04 62158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 291.15 2026-07-12T22:00:04 62159 0007042614 2024-04-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.28 2026-07-12T22:00:04 62160 HCM7049456 2024-05-08T00:00:00 2024 4 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 15.97 2026-07-12T22:00:04 62161 APV7103681 2024-06-21T00:00:00 2024 4 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 1346.45 2026-07-12T22:00:04 62162 APV7041851 2024-04-23T00:00:00 2024 4 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 827.11 2026-07-12T22:00:04 62163 APV7062215 2024-05-23T00:00:00 2024 4 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 383.87 2026-07-12T22:00:04 62164 0007062756 2024-05-01T00:00:00 2024 4 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 8.52 2026-07-12T22:00:04 62165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 221.73 2026-07-12T22:00:04 62166 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 62167 HCM7030418 2024-04-10T00:00:00 2024 4 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 3780.76 2026-07-12T22:00:04 62168 HCM7049380 2024-05-08T00:00:00 2024 4 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 60.52 2026-07-12T22:00:04 62169 APV7039771 2024-04-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 272.46 2026-07-12T22:00:04 62170 EXV7077238 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 62171 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 62172 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1573.42 2026-07-12T22:00:04 62173 HCM7030437 2024-04-10T00:00:00 2024 4 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 20.12 2026-07-12T22:00:04 62174 APV7103681 2024-06-21T00:00:00 2024 4 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 1775.87 2026-07-12T22:00:04 62175 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1017.46 2026-07-12T22:00:04 62176 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 62177 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 14986.95 2026-07-12T22:00:04 62178 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 2998.2 2026-07-12T22:00:04 62179 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 62180 HCM7080522 2024-06-18T00:00:00 2024 4 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 40.9 2026-07-12T22:00:04 62181 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 62182 APV7049807 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 389.23 2026-07-12T22:00:04 62183 EXV7077307 2024-06-07T00:00:00 2024 4 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 79.1 2026-07-12T22:00:04 62184 0007028534 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.0 2026-07-12T22:00:04 62185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 1669.48 2026-07-12T22:00:04 62186 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 70843.16 2026-07-12T22:00:04 62187 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 1658.53 2026-07-12T22:00:04 62188 HCM7049380 2024-05-08T00:00:00 2024 4 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 23.61 2026-07-12T22:00:04 62189 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.59 2026-07-12T22:00:04 62190 HCM7066511 2024-06-05T00:00:00 2024 4 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 249.47 2026-07-12T22:00:04 62191 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 62192 APV7048872 2024-05-02T00:00:00 2024 4 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 6132.44 2026-07-12T22:00:04 62193 APV7075029 2024-06-06T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 562.5 2026-07-12T22:00:04 62194 APV7027756 2024-04-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 77.28 2026-07-12T22:00:04 62195 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 332.87 2026-07-12T22:00:04 62196 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 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 1279.54 2026-07-12T22:00:04 62197 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 62198 APV7037519 2024-04-17T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.51 2026-07-12T22:00:04 62199 APV7057913 2024-05-17T00:00:00 2024 4 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 15528.68 2026-07-12T22:00:04 62200 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 79837.0 2026-07-12T22:00:04 62201 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 3.46 2026-07-12T22:00:04 62202 APV7062215 2024-05-23T00:00:00 2024 4 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 757.91 2026-07-12T22:00:04 62203 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.0 2026-07-12T22:00:04 62204 0007062754 2024-05-01T00:00:00 2024 4 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 3381.55 2026-07-12T22:00:04 62205 HCM7057456 2024-05-22T00:00:00 2024 4 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 961.27 2026-07-12T22:00:04 62206 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 62207 APV7061004 2024-05-21T00:00:00 2024 4 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 5836.5 2026-07-12T22:00:04 62208 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11846.88 2026-07-12T22:00:04 62209 APV7076780 2024-06-10T00:00:00 2024 4 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 0000059297 SYCAMORE GAS COMPANY 16.3 2026-07-12T22:00:04 62210 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 62211 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 4130.0 2026-07-12T22:00:04 62212 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 1.01 2026-07-12T22:00:04 62213 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297798 ERICA TYLER 909.1 2026-07-12T22:00:04 62214 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 62215 HCM7039338 2024-04-24T00:00:00 2024 4 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 8.08 2026-07-12T22:00:04 62216 APV7062215 2024-05-23T00:00:00 2024 4 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 538.81 2026-07-12T22:00:04 62217 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 28556.95 2026-07-12T22:00:04 62218 0007033696 2024-04-11T00:00:00 2024 4 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 30617.99 2026-07-12T22:00:04 62219 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 62220 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 62221 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.28 2026-07-12T22:00:04 62222 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 62223 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 62224 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 62225 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 283.95 2026-07-12T22:00:04 62226 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416473 MOTORUSH LLC 3109.37 2026-07-12T22:00:04 62227 APV7045566 2024-04-29T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 124.2 2026-07-12T22:00:04 62228 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 62229 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 62230 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 234.1 2026-07-12T22:00:04 62231 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 62232 0007062756 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 62233 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 38973.4 2026-07-12T22:00:04 62234 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 8196.86 2026-07-12T22:00:04 62235 APC7111572 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK -368.75 2026-07-12T22:00:04 62236 HCM7080538 2024-06-18T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 62237 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6744.24 2026-07-12T22:00:04 62238 0007077586 2024-06-11T00:00:00 2024 4 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 3886.49 2026-07-12T22:00:04 62239 0007092297 2024-06-19T00:00:00 2024 4 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 -19717.74 2026-07-12T22:00:04 62240 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-07-12T22:00:04 62241 APV7103681 2024-06-21T00:00:00 2024 4 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 1113.94 2026-07-12T22:00:04 62242 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 69.28 2026-07-12T22:00:04 62243 HCM7039405 2024-04-24T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.83 2026-07-12T22:00:04 62244 APV7062215 2024-05-23T00:00:00 2024 4 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 404.16 2026-07-12T22:00:04 62245 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 62246 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental 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 256.19 2026-07-12T22:00:04 62247 0007087768 2024-06-19T00:00:00 2024 4 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 -8.84 2026-07-12T22:00:04 62248 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 62249 APV7077883 2024-06-11T00:00:00 2024 4 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 0000057167 US BANK 1541.2 2026-07-12T22:00:04 62250 APV7074090 2024-06-05T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 77.22 2026-07-12T22:00:04 62251 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 62252 0007047527 2024-05-08T00:00:00 2024 4 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 5524.76 2026-07-12T22:00:04 62253 HCM7049432 2024-05-08T00:00:00 2024 4 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 241.51 2026-07-12T22:00:04 62254 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 62255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399974 ELLEN MORTON 2253.71 2026-07-12T22:00:04 62256 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 62257 APV7041803 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 3282.1 2026-07-12T22:00:04 62258 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -144798.77 2026-07-12T22:00:04 62259 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 11.4 2026-07-12T22:00:04 62260 HCM7066529 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 451.49 2026-07-12T22:00:04 62261 APV7062215 2024-05-23T00:00:00 2024 4 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 643.08 2026-07-12T22:00:04 62262 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 62263 HCM7066459 2024-06-05T00:00:00 2024 4 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 56.25 2026-07-12T22:00:04 62264 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 62265 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 62266 APV7037607 2024-04-17T00:00:00 2024 4 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387237 HERZUM NORTH AMERICA INC 10400.0 2026-07-12T22:00:04 62267 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 432.52 2026-07-12T22:00:04 62268 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 62269 APV7055070 2024-05-14T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 478.0 2026-07-12T22:00:04 62270 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 857.81 2026-07-12T22:00:04 62271 0007054896 2024-05-14T00:00:00 2024 4 659302 Cyber Security-Confidential 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 415.98 2026-07-12T22:00:04 62272 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000308906 RUTH MOLL 670.11 2026-07-12T22:00:04 62273 0007042597 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -430.9 2026-07-12T22:00:04 62274 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.57 2026-07-12T22:00:04 62275 APV7046385 2024-04-30T00:00:00 2024 4 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 431.64 2026-07-12T22:00:04 62276 APV7048020 2024-05-01T00:00:00 2024 4 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 110601.69 2026-07-12T22:00:04 62277 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 62278 0007048671 2024-04-30T00:00:00 2024 4 518796 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 -176.52 2026-07-12T22:00:04 62279 APV7067058 2024-05-31T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 3010.16 2026-07-12T22:00:04 62280 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 62281 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 18.0 2026-07-12T22:00:04 62282 APV7027796 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 7.76 2026-07-12T22:00:04 62283 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.05 2026-07-12T22:00:04 62284 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 62285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 976.43 2026-07-12T22:00:04 62286 0007031991 2024-04-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8903.0 2026-07-12T22:00:04 62287 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 62288 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 62289 APV7044731 2024-04-26T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.0 2026-07-12T22:00:04 62290 APV7082135 2024-06-17T00:00:00 2024 4 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 4660.4 2026-07-12T22:00:04 62291 APV7041851 2024-04-23T00:00:00 2024 4 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 1023.41 2026-07-12T22:00:04 62292 APV7103681 2024-06-21T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 62293 APV7032390 2024-04-09T00:00:00 2024 4 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 111959.24 2026-07-12T22:00:04 62294 HCM7039405 2024-04-24T00:00:00 2024 4 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 75.36 2026-07-12T22:00:04 62295 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 62296 HCM7039390 2024-04-24T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 62297 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193873 JOHN GLENN SCHOOL CORP TREAS 1658.86 2026-07-12T22:00:04 62298 APV7060133 2024-05-20T00:00:00 2024 4 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 123.69 2026-07-12T22:00:04 62299 APV7081974 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 0.0 2026-07-12T22:00:04 62300 0007028588 2024-04-03T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 62301 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193822 MILAN COMM SCHOOL CORP TREAS 4377.0 2026-07-12T22:00:04 62302 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 1057.39 2026-07-12T22:00:04 62303 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388079 SCHAMONDA ODOM 909.1 2026-07-12T22:00:04 62304 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 62305 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 13.77 2026-07-12T22:00:04 62306 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 62307 HCM7080493 2024-06-18T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 62308 HCM7080540 2024-06-18T00:00:00 2024 4 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 2808.27 2026-07-12T22:00:04 62309 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 62310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1252.23 2026-07-12T22:00:04 62311 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 244.31 2026-07-12T22:00:04 62312 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 62313 APV7034795 2024-04-11T00:00:00 2024 4 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 14639.28 2026-07-12T22:00:04 62314 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 119.25 2026-07-12T22:00:04 62315 APV7103681 2024-06-21T00:00:00 2024 4 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 1421.11 2026-07-12T22:00:04 62316 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.89 2026-07-12T22:00:04 62317 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 90.9 2026-07-12T22:00:04 62318 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 74.36 2026-07-12T22:00:04 62319 0007086026 2024-06-19T00:00:00 2024 4 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 -0.2 2026-07-12T22:00:04 62320 0007073766 2024-05-31T00:00:00 2024 4 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 3085.94 2026-07-12T22:00:04 62321 0007075453 2024-06-07T00:00:00 2024 4 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 1722273.84 2026-07-12T22:00:04 62322 0007033713 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.6 2026-07-12T22:00:04 62323 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -763.49 2026-07-12T22:00:04 62324 APV7030745 2024-04-05T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 15000.0 2026-07-12T22:00:04 62325 0007032883 2024-04-10T00:00:00 2024 4 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 15896.86 2026-07-12T22:00:04 62326 HCM7049456 2024-05-08T00:00:00 2024 4 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 1533.66 2026-07-12T22:00:04 62327 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 62328 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 2893.2 2026-07-12T22:00:04 62329 0007067784 2024-06-08T00:00:00 2024 4 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 162.99 2026-07-12T22:00:04 62330 HCM7066536 2024-06-05T00:00:00 2024 4 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 1056.66 2026-07-12T22:00:04 62331 HCM7066520 2024-06-05T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 62332 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC -23791.94 2026-07-12T22:00:04 62333 0007068094 2024-06-08T00:00:00 2024 4 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 62334 APV7091825 2024-06-19T00:00:00 2024 4 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 62335 0007062754 2024-05-01T00:00:00 2024 4 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 1.61 2026-07-12T22:00:04 62336 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2.18 2026-07-12T22:00:04 62337 0007044365 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -23.48 2026-07-12T22:00:04 62338 APV7103681 2024-06-21T00:00:00 2024 4 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 524.01 2026-07-12T22:00:04 62339 APV7065035 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 3315.02 2026-07-12T22:00:04 62340 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.83 2026-07-12T22:00:04 62341 APV7085537 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 94.86 2026-07-12T22:00:04 62342 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 62343 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -701669.99 2026-07-12T22:00:04 62344 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413180 RANDY L FOREMAN 590.58 2026-07-12T22:00:04 62345 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 797.04 2026-07-12T22:00:04 62346 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 622548.39 2026-07-12T22:00:04 62347 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 62348 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 62349 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.08 2026-07-12T22:00:04 62350 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054625 CASS COUNTY 1174.69 2026-07-12T22:00:04 62351 0007054840 2024-05-14T00:00:00 2024 4 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 -180.0 2026-07-12T22:00:04 62352 APV7103681 2024-06-21T00:00:00 2024 4 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 905.03 2026-07-12T22:00:04 62353 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 263.54 2026-07-12T22:00:04 62354 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.06 2026-07-12T22:00:04 62355 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 475607.05 2026-07-12T22:00:04 62356 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 62357 APV7082010 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 199015.0 2026-07-12T22:00:04 62358 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1784.41 2026-07-12T22:00:04 62359 APV7037659 2024-04-17T00:00:00 2024 4 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 1152.59 2026-07-12T22:00:04 62360 APV7068167 2024-06-03T00:00:00 2024 4 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 8382.95 2026-07-12T22:00:04 62361 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 913.64 2026-07-12T22:00:04 62362 0007028606 2024-04-03T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 62363 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 62364 ARD7075220 2024-06-06T00:00:00 2024 4 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 -305.16 2026-07-12T22:00:04 62365 APV7053363 2024-05-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2044.99 2026-07-12T22:00:04 62366 HCM7049438 2024-05-08T00:00:00 2024 4 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 167.07 2026-07-12T22:00:04 62367 APV7041805 2024-04-23T00:00:00 2024 4 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 37042.01 2026-07-12T22:00:04 62368 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 20016.02 2026-07-12T22:00:04 62369 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 62370 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 36847.91 2026-07-12T22:00:04 62371 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 62372 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 62373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1017.11 2026-07-12T22:00:04 62374 APV7063639 2024-05-28T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000094784 TOWN OF NEW MARKET 39600.0 2026-07-12T22:00:04 62375 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 62376 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 212.01 2026-07-12T22:00:04 62377 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.5 2026-07-12T22:00:04 62378 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62379 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 539.72 2026-07-12T22:00:04 62380 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 36.22 2026-07-12T22:00:04 62381 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 433.38 2026-07-12T22:00:04 62382 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 62383 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 62384 0007027448 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.14 2026-07-12T22:00:04 62385 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 62386 APV7033177 2024-04-09T00:00:00 2024 4 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 62387 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 16682.04 2026-07-12T22:00:04 62388 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 62389 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 62390 APV7091895 2024-06-19T00:00:00 2024 4 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 2941.72 2026-07-12T22:00:04 62391 APV7039732 2024-04-19T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 15949.36 2026-07-12T22:00:04 62392 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 225451.12 2026-07-12T22:00:04 62393 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 62394 0007035196 2024-04-01T00:00:00 2024 4 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 48.88 2026-07-12T22:00:04 62395 APV7103681 2024-06-21T00:00:00 2024 4 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 2372.1 2026-07-12T22:00:04 62396 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 120664.25 2026-07-12T22:00:04 62397 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62398 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 62399 APV7078960 2024-06-12T00:00:00 2024 4 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 2306594.79 2026-07-12T22:00:04 62400 APV7027756 2024-04-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 383.46 2026-07-12T22:00:04 62401 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.1 2026-07-12T22:00:04 62402 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 488.22 2026-07-12T22:00:04 62403 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 62404 APV7058849 2024-05-02T00:00:00 2024 4 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. 4760.13 2026-07-12T22:00:04 62405 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.63 2026-07-12T22:00:04 62406 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1212.72 2026-07-12T22:00:04 62407 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 62408 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064363 JENNINGS COUNTY 1084.34 2026-07-12T22:00:04 62409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412316 TRAVIS DONHOST 331.91 2026-07-12T22:00:04 62410 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.87 2026-07-12T22:00:04 62411 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 163993.84 2026-07-12T22:00:04 62412 0007037186 2024-04-01T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 62413 APV7062215 2024-05-23T00:00:00 2024 4 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 613.62 2026-07-12T22:00:04 62414 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 62415 0007042597 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 63.89 2026-07-12T22:00:04 62416 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 62417 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 62418 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.2 2026-07-12T22:00:04 62419 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 62420 APV7075780 2024-06-07T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000023016 CENTRAL INDIANA HARDWARE INC 334.12 2026-07-12T22:00:04 62421 0007067702 2024-05-31T00:00:00 2024 4 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 149.66 2026-07-12T22:00:04 62422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 319.17 2026-07-12T22:00:04 62423 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 62424 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 163.55 2026-07-12T22:00:04 62425 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 18.0 2026-07-12T22:00:04 62426 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 459.68 2026-07-12T22:00:04 62427 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000367714 DARRELL WAGLER 948.11 2026-07-12T22:00:04 62428 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3.02 2026-07-12T22:00:04 62429 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 182.0 2026-07-12T22:00:04 62430 APV7041851 2024-04-23T00:00:00 2024 4 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 716.57 2026-07-12T22:00:04 62431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 300.86 2026-07-12T22:00:04 62432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419135 PAGIE TORTAT 243.69 2026-07-12T22:00:04 62433 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 952.02 2026-07-12T22:00:04 62434 APV7035529 2024-04-15T00:00:00 2024 4 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 643942.21 2026-07-12T22:00:04 62435 0007047598 2024-04-30T00:00:00 2024 4 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 2896.51 2026-07-12T22:00:04 62436 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 62437 APV7035528 2024-04-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 5414.35 2026-07-12T22:00:04 62438 APV7062215 2024-05-23T00:00:00 2024 4 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 854.18 2026-07-12T22:00:04 62439 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 62440 APV7048884 2024-05-02T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 63701.76 2026-07-12T22:00:04 62441 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419887 TREVOR HEATH COTTERMAN 952.02 2026-07-12T22:00:04 62442 APV7059029 2024-05-20T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1006315.12 2026-07-12T22:00:04 62443 APV7033939 2024-04-11T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 1827.73 2026-07-12T22:00:04 62444 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 62445 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.41 2026-07-12T22:00:04 62446 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 160.78 2026-07-12T22:00:04 62447 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 62448 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 62449 APV7055178 2024-05-13T00:00:00 2024 4 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 2065.28 2026-07-12T22:00:04 62450 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.52 2026-07-12T22:00:04 62451 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.24 2026-07-12T22:00:04 62452 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.45 2026-07-12T22:00:04 62453 0007046192 2024-04-30T00:00:00 2024 4 518796 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 138.61 2026-07-12T22:00:04 62454 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 243.7 2026-07-12T22:00:04 62455 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 6136.29 2026-07-12T22:00:04 62456 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 62457 APV7029722 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 2235061.68 2026-07-12T22:00:04 62458 APV7041851 2024-04-23T00:00:00 2024 4 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 1043.55 2026-07-12T22:00:04 62459 0007087768 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -110.37 2026-07-12T22:00:04 62460 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 2917.85 2026-07-12T22:00:04 62461 0007078553 2024-06-12T00:00:00 2024 4 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 -14.17 2026-07-12T22:00:04 62462 APV7027855 2024-04-02T00:00:00 2024 4 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 30991.61 2026-07-12T22:00:04 62463 APV7045577 2024-04-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 97.5 2026-07-12T22:00:04 62464 HCM7030416 2024-04-10T00:00:00 2024 4 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 17873.43 2026-07-12T22:00:04 62465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411566 AMANDA DIRKHISING 1474.48 2026-07-12T22:00:04 62466 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 62467 ARD7036909 2024-04-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -170.22 2026-07-12T22:00:04 62468 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 10501.38 2026-07-12T22:00:04 62469 APV7056764 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4560.0 2026-07-12T22:00:04 62470 APV7055951 2024-05-15T00:00:00 2024 4 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 476.21 2026-07-12T22:00:04 62471 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4877723.73 2026-07-12T22:00:04 62472 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.42 2026-07-12T22:00:04 62473 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -1012.85 2026-07-12T22:00:04 62474 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 62475 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 4.23 2026-07-12T22:00:04 62476 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 27610.72 2026-07-12T22:00:04 62477 APV7075029 2024-06-06T00:00:00 2024 4 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 27178.0 2026-07-12T22:00:04 62478 0007100568 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -18.68 2026-07-12T22:00:04 62479 0007067702 2024-05-31T00:00:00 2024 4 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 26.76 2026-07-12T22:00:04 62480 APV7085654 2024-06-18T00:00:00 2024 4 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 35355.67 2026-07-12T22:00:04 62481 APV7103681 2024-06-21T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 62482 HCM7030387 2024-04-10T00:00:00 2024 4 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 706.34 2026-07-12T22:00:04 62483 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 62484 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.74 2026-07-12T22:00:04 62485 ARD7062454 2024-05-23T00:00:00 2024 4 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 -42.7 2026-07-12T22:00:04 62486 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 62487 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 62488 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 62489 EXV7043270 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 101.46 2026-07-12T22:00:04 62490 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 62491 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.0 2026-07-12T22:00:04 62492 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301896 APPLEGATES SEED HOUSE 1579.3 2026-07-12T22:00:04 62493 0007060806 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 62494 APV7043824 2024-04-25T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 62495 0007038818 2024-04-19T00:00:00 2024 4 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 62496 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1.49 2026-07-12T22:00:04 62497 APV7032249 2024-04-09T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.03 2026-07-12T22:00:04 62498 APV7043053 2024-04-24T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 86554.68 2026-07-12T22:00:04 62499 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 62500 0007067701 2024-05-31T00:00:00 2024 4 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 105.4 2026-07-12T22:00:04 62501 APV7057913 2024-05-17T00:00:00 2024 4 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 19176.45 2026-07-12T22:00:04 62502 0007042614 2024-04-24T00:00:00 2024 4 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 1186.19 2026-07-12T22:00:04 62503 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 51271.17 2026-07-12T22:00:04 62504 HCM7030443 2024-04-10T00:00:00 2024 4 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 21.41 2026-07-12T22:00:04 62505 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 327.74 2026-07-12T22:00:04 62506 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 62507 APV7057913 2024-05-17T00:00:00 2024 4 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 61332.46 2026-07-12T22:00:04 62508 HCM7049449 2024-05-08T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1745.49 2026-07-12T22:00:04 62509 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 2469.24 2026-07-12T22:00:04 62510 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390641 JESSICA SINGLETON 692.45 2026-07-12T22:00:04 62511 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053934 STEUBEN COUNTY GOVERNMENT 3750.0 2026-07-12T22:00:04 62512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399492 SPENCER A BLESCH 463.41 2026-07-12T22:00:04 62513 0007062822 2024-05-22T00:00:00 2024 4 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 3540.1 2026-07-12T22:00:04 62514 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 27.01 2026-07-12T22:00:04 62515 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 62516 APV7041632 2024-04-23T00:00:00 2024 4 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 10627.39 2026-07-12T22:00:04 62517 0007067778 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 62518 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 22059.82 2026-07-12T22:00:04 62519 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 62520 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 62521 0007087827 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 62522 APV7063836 2024-05-28T00:00:00 2024 4 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 477.34 2026-07-12T22:00:04 62523 HCM7030456 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 189.06 2026-07-12T22:00:04 62524 APV7027859 2024-04-02T00:00:00 2024 4 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 595196.87 2026-07-12T22:00:04 62525 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.02 2026-07-12T22:00:04 62526 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 62527 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 62528 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62529 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 62530 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 5593.98 2026-07-12T22:00:04 62531 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 62532 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1381.84 2026-07-12T22:00:04 62533 APV7075029 2024-06-06T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 23.0 2026-07-12T22:00:04 62534 APV7056847 2024-05-16T00:00:00 2024 4 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 10879.0 2026-07-12T22:00:04 62535 HCM7066518 2024-06-05T00:00:00 2024 4 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 158.94 2026-07-12T22:00:04 62536 APV7048890 2024-05-02T00:00:00 2024 4 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 35706.0 2026-07-12T22:00:04 62537 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 2680.85 2026-07-12T22:00:04 62538 APV7053363 2024-05-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 334.27 2026-07-12T22:00:04 62539 APV7055246 2024-05-13T00:00:00 2024 4 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 332525.92 2026-07-12T22:00:04 62540 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62541 0007062754 2024-05-01T00:00:00 2024 4 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 2.55 2026-07-12T22:00:04 62542 APV7042693 2024-04-24T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. -1025.23 2026-07-12T22:00:04 62543 APV7027809 2024-04-01T00:00:00 2024 4 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 16395.2 2026-07-12T22:00:04 62544 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1647.92 2026-07-12T22:00:04 62545 0007060972 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 62546 HCM7057405 2024-05-22T00:00:00 2024 4 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 482.55 2026-07-12T22:00:04 62547 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 62548 APV7049980 2024-05-03T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000248040 VERIZON COMMUNICATIONS INC 294760.0 2026-07-12T22:00:04 62549 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -651.63 2026-07-12T22:00:04 62550 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 62551 HCM7030433 2024-04-10T00:00:00 2024 4 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 181.87 2026-07-12T22:00:04 62552 HCM7066501 2024-06-05T00:00:00 2024 4 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 66143.82 2026-07-12T22:00:04 62553 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 28.59 2026-07-12T22:00:04 62554 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.65 2026-07-12T22:00:04 62555 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 62556 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 62557 0007066442 2024-05-31T00:00:00 2024 4 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 10203.87 2026-07-12T22:00:04 62558 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 62559 APV7060146 2024-05-21T00:00:00 2024 4 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 63734.04 2026-07-12T22:00:04 62560 APV7042912 2024-04-24T00:00:00 2024 4 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 431.5 2026-07-12T22:00:04 62561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399079 LYNNAE BIRCHFIELD 322.63 2026-07-12T22:00:04 62562 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.59 2026-07-12T22:00:04 62563 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060628 PULASKI COUNTY 16104.17 2026-07-12T22:00:04 62564 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404867 ALPHONSO GORNEY 285.21 2026-07-12T22:00:04 62565 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 62566 0007047571 2024-05-08T00:00:00 2024 4 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 444.22 2026-07-12T22:00:04 62567 0007067698 2024-05-31T00:00:00 2024 4 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 16.14 2026-07-12T22:00:04 62568 HCM7080493 2024-06-18T00:00:00 2024 4 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 275.33 2026-07-12T22:00:04 62569 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 62570 0007032870 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.26 2026-07-12T22:00:04 62571 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 62572 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 62573 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 35.39 2026-07-12T22:00:04 62574 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 62575 0007078583 2024-06-12T00:00:00 2024 4 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 899.25 2026-07-12T22:00:04 62576 APV7062215 2024-05-23T00:00:00 2024 4 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 659.48 2026-07-12T22:00:04 62577 APV7041851 2024-04-23T00:00:00 2024 4 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 272.59 2026-07-12T22:00:04 62578 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 62579 APV7027855 2024-04-02T00:00:00 2024 4 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 113054.49 2026-07-12T22:00:04 62580 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 62581 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1331.48 2026-07-12T22:00:04 62582 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 102.16 2026-07-12T22:00:04 62583 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 665.59 2026-07-12T22:00:04 62584 0007065693 2024-05-30T00:00:00 2024 4 518796 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 104.52 2026-07-12T22:00:04 62585 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 44186.08 2026-07-12T22:00:04 62586 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 62587 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.16 2026-07-12T22:00:04 62588 HCM7080516 2024-06-18T00:00:00 2024 4 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 14526.11 2026-07-12T22:00:04 62589 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 62590 APV7030687 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 62591 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 62592 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 62593 APV7073143 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-07-12T22:00:04 62594 0007042520 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.99 2026-07-12T22:00:04 62595 APV7050682 2024-05-06T00:00:00 2024 4 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 62596 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419941 STEVEN MICHAEL GROVES 670.11 2026-07-12T22:00:04 62597 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 1791.23 2026-07-12T22:00:04 62598 0007035969 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -26.88 2026-07-12T22:00:04 62599 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 7613.76 2026-07-12T22:00:04 62600 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 62601 EXV7092170 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 62602 0007042645 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 204.93 2026-07-12T22:00:04 62603 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 62604 HCM7039338 2024-04-24T00:00:00 2024 4 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 893.89 2026-07-12T22:00:04 62605 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 62606 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.72 2026-07-12T22:00:04 62607 EXV7038606 2024-04-04T00:00:00 2024 4 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 62608 HCM7049454 2024-05-08T00:00:00 2024 4 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 36.78 2026-07-12T22:00:04 62609 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 62610 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -863.54 2026-07-12T22:00:04 62611 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2294.73 2026-07-12T22:00:04 62612 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 62613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 264.45 2026-07-12T22:00:04 62614 0007110280 2024-06-26T00:00:00 2024 4 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 1129.09 2026-07-12T22:00:04 62615 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 62616 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 62617 APV7075807 2024-06-07T00:00:00 2024 4 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) 0000000125 ABBOTT LABORATORIES INC 2249.91 2026-07-12T22:00:04 62618 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.3 2026-07-12T22:00:04 62619 0007028422 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 13.5 2026-07-12T22:00:04 62620 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 0.59 2026-07-12T22:00:04 62621 APV7042894 2024-04-24T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY -1312.96 2026-07-12T22:00:04 62622 APV7041851 2024-04-23T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 62623 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 12337.77 2026-07-12T22:00:04 62624 0007062754 2024-05-01T00:00:00 2024 4 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 13763.74 2026-07-12T22:00:04 62625 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 62626 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 62627 APV7085595 2024-06-18T00:00:00 2024 4 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 94600.0 2026-07-12T22:00:04 62628 HCM7049432 2024-05-08T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 62629 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2371.26 2026-07-12T22:00:04 62630 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 62631 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 28.37 2026-07-12T22:00:04 62632 0007045413 2024-05-01T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 62633 HCM7066501 2024-06-05T00:00:00 2024 4 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 650.04 2026-07-12T22:00:04 62634 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419265 BRANDI SIZEMORE 322.63 2026-07-12T22:00:04 62635 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 62636 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 45.0 2026-07-12T22:00:04 62637 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 62638 APV7074119 2024-06-05T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1060.8 2026-07-12T22:00:04 62639 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 1733.47 2026-07-12T22:00:04 62640 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 62641 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 12137.31 2026-07-12T22:00:04 62642 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -8.92 2026-07-12T22:00:04 62643 APV7091895 2024-06-19T00:00:00 2024 4 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 15656.05 2026-07-12T22:00:04 62644 HCM7030497 2024-04-10T00:00:00 2024 4 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 2149.58 2026-07-12T22:00:04 62645 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404430 RS PHYSICAL THERAPY CO 14.0 2026-07-12T22:00:04 62646 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 62647 0007106600 2024-06-18T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 62648 HCM7066533 2024-06-05T00:00:00 2024 4 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 1398.42 2026-07-12T22:00:04 62649 APV7091895 2024-06-19T00:00:00 2024 4 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 475.2 2026-07-12T22:00:04 62650 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 62651 APV7074960 2024-06-06T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 366.44 2026-07-12T22:00:04 62652 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 62653 EXV7040135 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 270.7 2026-07-12T22:00:04 62654 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 31617.53 2026-07-12T22:00:04 62655 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 859.59 2026-07-12T22:00:04 62656 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 62657 HCM7080571 2024-06-18T00:00:00 2024 4 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 948.29 2026-07-12T22:00:04 62658 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 19.1 2026-07-12T22:00:04 62659 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420586 BRYCE PERKINS 1563.5 2026-07-12T22:00:04 62660 APV7074167 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.92 2026-07-12T22:00:04 62661 APV7032264 2024-04-09T00:00:00 2024 4 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 15348.67 2026-07-12T22:00:04 62662 0007035196 2024-04-01T00:00:00 2024 4 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 2875.98 2026-07-12T22:00:04 62663 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC 2400.0 2026-07-12T22:00:04 62664 APV7031542 2024-04-08T00:00:00 2024 4 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 789.82 2026-07-12T22:00:04 62665 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 62666 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 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 11.58 2026-07-12T22:00:04 62667 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 247660.83 2026-07-12T22:00:04 62668 APV7103681 2024-06-21T00:00:00 2024 4 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 725.2 2026-07-12T22:00:04 62669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405527 SHAMIKA PLAIR 429.15 2026-07-12T22:00:04 62670 0007062822 2024-05-22T00:00:00 2024 4 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 62671 0007037270 2024-04-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10574.25 2026-07-12T22:00:04 62672 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 45382.3 2026-07-12T22:00:04 62673 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 62674 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 2115.31 2026-07-12T22:00:04 62675 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 62676 EXV7041217 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 117.0 2026-07-12T22:00:04 62677 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 62678 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 62679 APV7040763 2024-04-22T00:00:00 2024 4 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 53.17 2026-07-12T22:00:04 62680 0007046349 2024-04-30T00:00:00 2024 4 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 2799.17 2026-07-12T22:00:04 62681 APV7065974 2024-05-30T00:00:00 2024 4 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 9452.62 2026-07-12T22:00:04 62682 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20000.0 2026-07-12T22:00:04 62683 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 62684 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 7.88 2026-07-12T22:00:04 62685 0007067710 2024-06-03T00:00:00 2024 4 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 -14.14 2026-07-12T22:00:04 62686 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 49.9 2026-07-12T22:00:04 62687 APV7037556 2024-04-17T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 223.19 2026-07-12T22:00:04 62688 0007062754 2024-05-01T00:00:00 2024 4 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 50.13 2026-07-12T22:00:04 62689 0007096892 2024-06-20T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 62690 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 62691 0007031940 2024-04-01T00:00:00 2024 4 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 934.44 2026-07-12T22:00:04 62692 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 1429.24 2026-07-12T22:00:04 62693 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 62694 0007080362 2024-06-14T00:00:00 2024 4 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 Grants to States for Loan Repayment General Ledger Entry 322.59 2026-07-12T22:00:04 62695 APV7050682 2024-05-06T00:00:00 2024 4 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 62696 HCM7049454 2024-05-08T00:00:00 2024 4 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 11088.96 2026-07-12T22:00:04 62697 0007049338 2024-05-03T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 62698 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 62699 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 62700 APV7037659 2024-04-17T00:00:00 2024 4 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 31804.83 2026-07-12T22:00:04 62701 0007105849 2024-06-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -30.0 2026-07-12T22:00:04 62702 APV7065930 2024-05-30T00:00:00 2024 4 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 121410.05 2026-07-12T22:00:04 62703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1371.47 2026-07-12T22:00:04 62704 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 62705 0007066772 2024-06-08T00:00:00 2024 4 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 1121.6 2026-07-12T22:00:04 62706 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 62707 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 62708 APV7049807 2024-05-02T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 159.37 2026-07-12T22:00:04 62709 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 62710 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 62711 0007059793 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82584.0 2026-07-12T22:00:04 62712 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 62713 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 62714 0007112622 2024-06-28T00:00:00 2024 4 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 -40.21 2026-07-12T22:00:04 62715 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 85.0 2026-07-12T22:00:04 62716 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 62717 HCM7057462 2024-05-22T00:00:00 2024 4 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 3.02 2026-07-12T22:00:04 62718 APV7045607 2024-04-29T00:00:00 2024 4 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 1380.62 2026-07-12T22:00:04 62719 HCM7057471 2024-05-22T00:00:00 2024 4 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 2464.5 2026-07-12T22:00:04 62720 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 62721 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 62722 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 62723 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 62724 0007035144 2024-04-01T00:00:00 2024 4 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 91580.92 2026-07-12T22:00:04 62725 0007073891 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 62726 APV7063891 2024-05-28T00:00:00 2024 4 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. 40810.02 2026-07-12T22:00:04 62727 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 138.64 2026-07-12T22:00:04 62728 APV7064982 2024-05-29T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 660.23 2026-07-12T22:00:04 62729 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 62730 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 62731 APV7048020 2024-05-01T00:00:00 2024 4 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 1015.89 2026-07-12T22:00:04 62732 APV7062215 2024-05-23T00:00:00 2024 4 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 660.08 2026-07-12T22:00:04 62733 APV7103681 2024-06-21T00:00:00 2024 4 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 2253.72 2026-07-12T22:00:04 62734 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 62735 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 62736 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 403.12 2026-07-12T22:00:04 62737 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.01 2026-07-12T22:00:04 62738 0007086026 2024-06-19T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 62739 HCM7066527 2024-06-05T00:00:00 2024 4 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 206.41 2026-07-12T22:00:04 62740 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 60.0 2026-07-12T22:00:04 62741 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 789.36 2026-07-12T22:00:04 62742 EXV7060561 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 62743 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 26.29 2026-07-12T22:00:04 62744 0007041436 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 62745 0007072963 2024-05-31T00:00:00 2024 4 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 19.71 2026-07-12T22:00:04 62746 0007044494 2024-04-26T00:00:00 2024 4 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 2087.36 2026-07-12T22:00:04 62747 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 12522.55 2026-07-12T22:00:04 62748 APV7057913 2024-05-17T00:00:00 2024 4 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 3031.1 2026-07-12T22:00:04 62749 0007053812 2024-05-13T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -404.98 2026-07-12T22:00:04 62750 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 82.54 2026-07-12T22:00:04 62751 0007061844 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 420571.6 2026-07-12T22:00:04 62752 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.7 2026-07-12T22:00:04 62753 0007065737 2024-05-30T00:00:00 2024 4 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 62754 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 9825.36 2026-07-12T22:00:04 62755 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 62756 APV7080750 2024-06-14T00:00:00 2024 4 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 1879.75 2026-07-12T22:00:04 62757 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11284.71 2026-07-12T22:00:04 62758 APV7041851 2024-04-23T00:00:00 2024 4 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 251.98 2026-07-12T22:00:04 62759 APV7085654 2024-06-18T00:00:00 2024 4 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 19056.68 2026-07-12T22:00:04 62760 0007048472 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 62761 HCM7066506 2024-06-05T00:00:00 2024 4 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 10663.48 2026-07-12T22:00:04 62762 HCM7049428 2024-05-08T00:00:00 2024 4 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 176.57 2026-07-12T22:00:04 62763 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 62764 APV7068167 2024-06-03T00:00:00 2024 4 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 187897.35 2026-07-12T22:00:04 62765 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 62766 APV7103681 2024-06-21T00:00:00 2024 4 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 1217.88 2026-07-12T22:00:04 62767 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 22.04 2026-07-12T22:00:04 62768 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 62769 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 62770 APV7041851 2024-04-23T00:00:00 2024 4 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 453.43 2026-07-12T22:00:04 62771 APV7074960 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335658 WATERCO OF THE CENTRAL STATES INC 138.6 2026-07-12T22:00:04 62772 0007062754 2024-05-01T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 62773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 730.89 2026-07-12T22:00:04 62774 0007030359 2024-04-05T00:00:00 2024 4 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 2.63 2026-07-12T22:00:04 62775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 244.11 2026-07-12T22:00:04 62776 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000346328 SHERYL WALTER 275.81 2026-07-12T22:00:04 62777 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 62778 0007106605 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.19 2026-07-12T22:00:04 62779 APV7048701 2024-05-02T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000313875 MELISSA KEYES 166.0 2026-07-12T22:00:04 62780 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103170 KAUFFMAN CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 62781 0007039481 2024-04-19T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4248.37 2026-07-12T22:00:04 62782 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 62783 HCM7039370 2024-04-24T00:00:00 2024 4 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 56.79 2026-07-12T22:00:04 62784 APV7063003 2024-05-24T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 157.05 2026-07-12T22:00:04 62785 HCM7030460 2024-04-10T00:00:00 2024 4 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 7568.38 2026-07-12T22:00:04 62786 0007041463 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 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 General Ledger Entry 0.0 2026-07-12T22:00:04 62787 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1139.59 2026-07-12T22:00:04 62788 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 62789 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 62790 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 62791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 319.17 2026-07-12T22:00:04 62792 APV7037663 2024-04-17T00:00:00 2024 4 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 141526.17 2026-07-12T22:00:04 62793 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 62794 APV7040832 2024-04-22T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 37133.52 2026-07-12T22:00:04 62795 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 62796 0007035144 2024-04-01T00:00:00 2024 4 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 152.37 2026-07-12T22:00:04 62797 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 62798 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 71.47 2026-07-12T22:00:04 62799 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 75.0 2026-07-12T22:00:04 62800 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 62801 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 62802 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 62803 APV7080750 2024-06-14T00:00:00 2024 4 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 8650.4 2026-07-12T22:00:04 62804 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 62805 HCM7066487 2024-06-05T00:00:00 2024 4 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 110.54 2026-07-12T22:00:04 62806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 707.91 2026-07-12T22:00:04 62807 0007044494 2024-04-26T00:00:00 2024 4 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 357.64 2026-07-12T22:00:04 62808 APV7103681 2024-06-21T00:00:00 2024 4 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 549.23 2026-07-12T22:00:04 62809 APV7037659 2024-04-17T00:00:00 2024 4 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 24935.54 2026-07-12T22:00:04 62810 0007037242 2024-04-17T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.19 2026-07-12T22:00:04 62811 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 1.94 2026-07-12T22:00:04 62812 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.48 2026-07-12T22:00:04 62813 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10807.21 2026-07-12T22:00:04 62814 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 62815 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 50879.6 2026-07-12T22:00:04 62816 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 62817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 214.57 2026-07-12T22:00:04 62818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 508.15 2026-07-12T22:00:04 62819 EXV7038636 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 337.65 2026-07-12T22:00:04 62820 APV7043960 2024-04-25T00:00:00 2024 4 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 89936.26 2026-07-12T22:00:04 62821 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.01 2026-07-12T22:00:04 62822 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 543.66 2026-07-12T22:00:04 62823 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401133 JAMES ARNOLD COCHRAN JR 40.68 2026-07-12T22:00:04 62824 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 62825 HCM7057409 2024-05-22T00:00:00 2024 4 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 12.61 2026-07-12T22:00:04 62826 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 305.0 2026-07-12T22:00:04 62827 0007047606 2024-05-08T00:00:00 2024 4 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 9.93 2026-07-12T22:00:04 62828 HCM7039369 2024-04-24T00:00:00 2024 4 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 12402.51 2026-07-12T22:00:04 62829 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 140.34 2026-07-12T22:00:04 62830 APV7027734 2024-04-02T00:00:00 2024 4 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 4193.61 2026-07-12T22:00:04 62831 0007035144 2024-04-01T00:00:00 2024 4 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 1616.21 2026-07-12T22:00:04 62832 HCM7039338 2024-04-24T00:00:00 2024 4 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 15.99 2026-07-12T22:00:04 62833 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 357062.41 2026-07-12T22:00:04 62834 APV7096483 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 387.96 2026-07-12T22:00:04 62835 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 62836 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.51 2026-07-12T22:00:04 62837 0007062754 2024-05-01T00:00:00 2024 4 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 69.96 2026-07-12T22:00:04 62838 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426471 D and B LAND LLC 1480.0 2026-07-12T22:00:04 62839 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 92475.0 2026-07-12T22:00:04 62840 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.23 2026-07-12T22:00:04 62841 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 402.97 2026-07-12T22:00:04 62842 HCM7030395 2024-04-10T00:00:00 2024 4 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 7484.35 2026-07-12T22:00:04 62843 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 62844 0007061714 2024-05-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 4160.4 2026-07-12T22:00:04 62845 APV7076857 2024-06-10T00:00:00 2024 4 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 9061.87 2026-07-12T22:00:04 62846 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000329874 ROBIN CHURCH 100.28 2026-07-12T22:00:04 62847 0007102826 2024-06-21T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 62848 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 62849 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 62850 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 62851 0007046192 2024-04-30T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 62852 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 62853 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11199.85 2026-07-12T22:00:04 62854 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 28610.12 2026-07-12T22:00:04 62855 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 62856 0007028373 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.55 2026-07-12T22:00:04 62857 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 62858 0007063529 2024-05-01T00:00:00 2024 4 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 2.22 2026-07-12T22:00:04 62859 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415364 INDIANA NEUROPSYCHOLOGY GROUP LLC 14.0 2026-07-12T22:00:04 62860 APV7075011 2024-06-06T00:00:00 2024 4 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 35640.0 2026-07-12T22:00:04 62861 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.04 2026-07-12T22:00:04 62862 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10437.5 2026-07-12T22:00:04 62863 APV7058768 2024-05-20T00:00:00 2024 4 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 612.0 2026-07-12T22:00:04 62864 0007101505 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 658.0 2026-07-12T22:00:04 62865 0007044373 2024-04-26T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 62866 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 12.84 2026-07-12T22:00:04 62867 APV7036596 2024-04-16T00:00:00 2024 4 520106 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 276.38 2026-07-12T22:00:04 62868 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 62869 0007106685 2024-06-30T00:00:00 2024 4 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 49322.59 2026-07-12T22:00:04 62870 APV7052423 2024-05-09T00:00:00 2024 4 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 26944.82 2026-07-12T22:00:04 62871 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 62872 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 62873 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 62874 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391674 OSSIAN FAMILY EYECARE PC 14.0 2026-07-12T22:00:04 62875 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120773 LEBANON COMM SCHL CORP TREAS 2200.1 2026-07-12T22:00:04 62876 0007034463 2024-04-12T00:00:00 2024 4 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 -137.61 2026-07-12T22:00:04 62877 0007031992 2024-04-09T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 62878 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 62879 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.21 2026-07-12T22:00:04 62880 HCM7030387 2024-04-10T00:00:00 2024 4 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 57.01 2026-07-12T22:00:04 62881 0007060895 2024-05-22T00:00:00 2024 4 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 -543.59 2026-07-12T22:00:04 62882 0007044494 2024-04-26T00:00:00 2024 4 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 252.86 2026-07-12T22:00:04 62883 APV7065884 2024-05-30T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 6.0 2026-07-12T22:00:04 62884 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 62885 APV7038232 2024-04-18T00:00:00 2024 4 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000006617 KOORSEN FIRE and SECURITY INC 3778.0 2026-07-12T22:00:04 62886 0007062754 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 62887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 793.34 2026-07-12T22:00:04 62888 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 72.0 2026-07-12T22:00:04 62889 EXV7078283 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.0 2026-07-12T22:00:04 62890 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 62891 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 51687.96 2026-07-12T22:00:04 62892 APV7040830 2024-04-22T00:00:00 2024 4 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 40.48 2026-07-12T22:00:04 62893 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 62894 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063989 BROWN COUNTY 8761.2 2026-07-12T22:00:04 62895 0007086026 2024-06-19T00:00:00 2024 4 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 -3.07 2026-07-12T22:00:04 62896 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000343364 ECLECTIC SOUL VOICES CORP 9398.76 2026-07-12T22:00:04 62897 0007095275 2024-06-20T00:00:00 2024 4 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 1199.22 2026-07-12T22:00:04 62898 APV7041805 2024-04-23T00:00:00 2024 4 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 29176.74 2026-07-12T22:00:04 62899 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2258.13 2026-07-12T22:00:04 62900 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 264.45 2026-07-12T22:00:04 62901 APV7103681 2024-06-21T00:00:00 2024 4 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 252.86 2026-07-12T22:00:04 62902 APV7085595 2024-06-18T00:00:00 2024 4 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 104742.83 2026-07-12T22:00:04 62903 APV7077648 2024-06-11T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 2300.81 2026-07-12T22:00:04 62904 APV7041851 2024-04-23T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 62905 HCM7030433 2024-04-10T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 62906 APV7062215 2024-05-23T00:00:00 2024 4 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 799.45 2026-07-12T22:00:04 62907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 660.27 2026-07-12T22:00:04 62908 0007076625 2024-06-10T00:00:00 2024 4 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 182.13 2026-07-12T22:00:04 62909 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62910 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2003.57 2026-07-12T22:00:04 62911 HCM7030453 2024-04-10T00:00:00 2024 4 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 84.21 2026-07-12T22:00:04 62912 HCM7066491 2024-06-05T00:00:00 2024 4 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 190.4 2026-07-12T22:00:04 62913 EXV7110760 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 6.81 2026-07-12T22:00:04 62914 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-07-12T22:00:04 62915 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.16 2026-07-12T22:00:04 62916 APV7041755 2024-04-23T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 49.0 2026-07-12T22:00:04 62917 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 1068.79 2026-07-12T22:00:04 62918 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415223 AVERY MICHELLE HUNT 138.22 2026-07-12T22:00:04 62919 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7918.63 2026-07-12T22:00:04 62920 0007032895 2024-04-10T00:00:00 2024 4 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 123.41 2026-07-12T22:00:04 62921 0007059906 2024-05-21T00:00:00 2024 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-07-12T22:00:04 62922 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 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 7.12 2026-07-12T22:00:04 62923 0007105852 2024-06-24T00:00:00 2024 4 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 48.4 2026-07-12T22:00:04 62924 APV7033911 2024-04-11T00:00:00 2024 4 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 4899.38 2026-07-12T22:00:04 62925 EXV7050169 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 62926 APV7065930 2024-05-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 146.79 2026-07-12T22:00:04 62927 APV7062215 2024-05-23T00:00:00 2024 4 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 410.84 2026-07-12T22:00:04 62928 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 62929 0007031213 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.85 2026-07-12T22:00:04 62930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387145 NICOLE A WALKER 508.56 2026-07-12T22:00:04 62931 APV7091895 2024-06-19T00:00:00 2024 4 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 6485.18 2026-07-12T22:00:04 62932 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 3125.61 2026-07-12T22:00:04 62933 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 11028.69 2026-07-12T22:00:04 62934 HCM7049387 2024-05-08T00:00:00 2024 4 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 6.84 2026-07-12T22:00:04 62935 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 585.0 2026-07-12T22:00:04 62936 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.11 2026-07-12T22:00:04 62937 APV7038265 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12948.54 2026-07-12T22:00:04 62938 0007026321 2024-04-01T00:00:00 2024 4 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 11.88 2026-07-12T22:00:04 62939 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 1787.5 2026-07-12T22:00:04 62940 APV7103681 2024-06-21T00:00:00 2024 4 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 652.17 2026-07-12T22:00:04 62941 0007078495 2024-06-12T00:00:00 2024 4 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 62942 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 37.57 2026-07-12T22:00:04 62943 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1271.11 2026-07-12T22:00:04 62944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 787.44 2026-07-12T22:00:04 62945 HCM7030395 2024-04-10T00:00:00 2024 4 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 3765.12 2026-07-12T22:00:04 62946 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 62947 APV7041851 2024-04-23T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 62948 APV7048034 2024-05-01T00:00:00 2024 4 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 256546.13 2026-07-12T22:00:04 62949 HCM7057471 2024-05-22T00:00:00 2024 4 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 184.92 2026-07-12T22:00:04 62950 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 36.0 2026-07-12T22:00:04 62951 APV7041851 2024-04-23T00:00:00 2024 4 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 169.45 2026-07-12T22:00:04 62952 EXV7068923 2024-05-28T00:00:00 2024 4 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 121.41 2026-07-12T22:00:04 62953 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 62954 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 62955 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 62956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 342.97 2026-07-12T22:00:04 62957 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 4648.0 2026-07-12T22:00:04 62958 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 62959 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 77496.51 2026-07-12T22:00:04 62960 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-07-12T22:00:04 62961 0007045413 2024-05-01T00:00:00 2024 4 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 372.9 2026-07-12T22:00:04 62962 0007041472 2024-04-23T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 62963 0007056526 2024-05-16T00:00:00 2024 4 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 13769.7 2026-07-12T22:00:04 62964 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 62965 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 13019.25 2026-07-12T22:00:04 62966 APV7041851 2024-04-23T00:00:00 2024 4 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 882.64 2026-07-12T22:00:04 62967 HCM7080522 2024-06-18T00:00:00 2024 4 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 703.74 2026-07-12T22:00:04 62968 0007040510 2024-04-22T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 52.91 2026-07-12T22:00:04 62969 EXV7038638 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36.75 2026-07-12T22:00:04 62970 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 62971 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 62972 APV7048932 2024-05-02T00:00:00 2024 4 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 11335.79 2026-07-12T22:00:04 62973 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 62974 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 473.25 2026-07-12T22:00:04 62975 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 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 736.8 2026-07-12T22:00:04 62976 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 62977 APV7041851 2024-04-23T00:00:00 2024 4 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 1847.68 2026-07-12T22:00:04 62978 APV7078821 2024-06-12T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000000697 AQUATIC CONTROL INC 3840.0 2026-07-12T22:00:04 62979 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 62980 APV7080758 2024-06-14T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1324.89 2026-07-12T22:00:04 62981 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1073.86 2026-07-12T22:00:04 62982 ACC00K0002 2024-05-31T00:00:00 2024 4 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 69.62 2026-07-12T22:00:04 62983 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 62984 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 62985 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 62986 APV7054285 2024-05-09T00:00:00 2024 4 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 27859.54 2026-07-12T22:00:04 62987 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 25023.55 2026-07-12T22:00:04 62988 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 62989 0007065722 2024-05-30T00:00:00 2024 4 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 62990 APV7078821 2024-06-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 42.15 2026-07-12T22:00:04 62991 0007062754 2024-05-01T00:00:00 2024 4 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 237.64 2026-07-12T22:00:04 62992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394634 SHERRY M WELDY 821.1 2026-07-12T22:00:04 62993 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064100 DAVIESS COUNTY 6.0 2026-07-12T22:00:04 62994 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 62995 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.15 2026-07-12T22:00:04 62996 HCM7049450 2024-05-08T00:00:00 2024 4 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 63.56 2026-07-12T22:00:04 62997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398877 BARBARA JEAN JOHNSON 308.88 2026-07-12T22:00:04 62998 0007028610 2024-04-03T00:00:00 2024 4 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 44.52 2026-07-12T22:00:04 62999 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 63000 0007045490 2024-04-29T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.0 2026-07-12T22:00:04 63001 0007035235 2024-04-15T00:00:00 2024 4 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 -0.26 2026-07-12T22:00:04 63002 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 63003 APV7051482 2024-05-06T00:00:00 2024 4 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 52443.5 2026-07-12T22:00:04 63004 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 63005 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 6772.39 2026-07-12T22:00:04 63006 APV7051430 2024-05-08T00:00:00 2024 4 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 0.0 2026-07-12T22:00:04 63007 APV7044865 2024-04-26T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 98290.98 2026-07-12T22:00:04 63008 HCM7066487 2024-06-05T00:00:00 2024 4 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 2.76 2026-07-12T22:00:04 63009 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064812 RIPLEY COUNTY 4179.0 2026-07-12T22:00:04 63010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 342.97 2026-07-12T22:00:04 63011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 300.86 2026-07-12T22:00:04 63012 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 42.27 2026-07-12T22:00:04 63013 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 9714.65 2026-07-12T22:00:04 63014 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 283910.51 2026-07-12T22:00:04 63015 HCM7080522 2024-06-18T00:00:00 2024 4 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 4506.65 2026-07-12T22:00:04 63016 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.64 2026-07-12T22:00:04 63017 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 63018 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 63019 APV7056847 2024-05-16T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 55127.37 2026-07-12T22:00:04 63020 0007035206 2024-04-15T00:00:00 2024 4 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 2428.7 2026-07-12T22:00:04 63021 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 63022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1375.07 2026-07-12T22:00:04 63023 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 32490.88 2026-07-12T22:00:04 63024 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 63025 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 163315.7 2026-07-12T22:00:04 63026 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413839 KANDI M HUFF 358.04 2026-07-12T22:00:04 63027 APV7062215 2024-05-23T00:00:00 2024 4 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 104.34 2026-07-12T22:00:04 63028 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.33 2026-07-12T22:00:04 63029 0007067702 2024-05-31T00:00:00 2024 4 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 67.05 2026-07-12T22:00:04 63030 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 241976.7 2026-07-12T22:00:04 63031 0007106686 2024-06-30T00:00:00 2024 4 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 156.9 2026-07-12T22:00:04 63032 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360488 JONAS WALTER HOWELL 534.39 2026-07-12T22:00:04 63033 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 63034 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.17 2026-07-12T22:00:04 63035 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 63036 APV7061207 2024-05-22T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1042.87 2026-07-12T22:00:04 63037 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 63038 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.23 2026-07-12T22:00:04 63039 0007028598 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 63040 0007048425 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63041 HCM7066511 2024-06-05T00:00:00 2024 4 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 41.3 2026-07-12T22:00:04 63042 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 42752.75 2026-07-12T22:00:04 63043 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 63044 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 63045 HCM7039445 2024-04-24T00:00:00 2024 4 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 5782.97 2026-07-12T22:00:04 63046 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 10744.89 2026-07-12T22:00:04 63047 EXV7050209 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.31 2026-07-12T22:00:04 63048 HCM7030428 2024-04-10T00:00:00 2024 4 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 15508.29 2026-07-12T22:00:04 63049 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 8496.88 2026-07-12T22:00:04 63050 APV7080750 2024-06-14T00:00:00 2024 4 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 2370.92 2026-07-12T22:00:04 63051 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 140.76 2026-07-12T22:00:04 63052 APV7027855 2024-04-02T00:00:00 2024 4 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 134620.56 2026-07-12T22:00:04 63053 0007030363 2024-04-05T00:00:00 2024 4 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 16.69 2026-07-12T22:00:04 63054 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000415465 JEFFREY A HOWELL 709.41 2026-07-12T22:00:04 63055 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 10.0 2026-07-12T22:00:04 63056 EXV7060575 2024-05-15T00:00:00 2024 4 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 35.28 2026-07-12T22:00:04 63057 0007062824 2024-05-24T00:00:00 2024 4 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 63058 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 424.34 2026-07-12T22:00:04 63059 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 63060 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18062.46 2026-07-12T22:00:04 63061 0007028598 2024-04-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 63062 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 8398.0 2026-07-12T22:00:04 63063 APV7103681 2024-06-21T00:00:00 2024 4 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 1491.9 2026-07-12T22:00:04 63064 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 7941.71 2026-07-12T22:00:04 63065 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 63066 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 63067 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 63068 0007028637 2024-04-03T00:00:00 2024 4 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 71.15 2026-07-12T22:00:04 63069 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 63070 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63071 APV7044698 2024-04-26T00:00:00 2024 4 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 113.0 2026-07-12T22:00:04 63072 APV7055937 2024-05-15T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 2589.04 2026-07-12T22:00:04 63073 APV7062215 2024-05-23T00:00:00 2024 4 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 1472.51 2026-07-12T22:00:04 63074 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 63075 0007035992 2024-04-16T00:00:00 2024 4 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 1399.64 2026-07-12T22:00:04 63076 APV7080750 2024-06-14T00:00:00 2024 4 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 3611.27 2026-07-12T22:00:04 63077 APV7033950 2024-04-11T00:00:00 2024 4 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 0000339563 HALO INNOVATIONS INC 5211.84 2026-07-12T22:00:04 63078 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 63079 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63080 APV7060138 2024-05-21T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 15.72 2026-07-12T22:00:04 63081 APV7032264 2024-04-09T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 423.7 2026-07-12T22:00:04 63082 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 972.27 2026-07-12T22:00:04 63083 0007087809 2024-06-19T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 63084 HCM7066527 2024-06-05T00:00:00 2024 4 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 1888.05 2026-07-12T22:00:04 63085 APV7078960 2024-06-12T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 291901.2 2026-07-12T22:00:04 63086 APV7062215 2024-05-23T00:00:00 2024 4 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 1297.11 2026-07-12T22:00:04 63087 0007047571 2024-05-08T00:00:00 2024 4 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 763.07 2026-07-12T22:00:04 63088 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 63089 HCM7057477 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 63090 HCM7030387 2024-04-10T00:00:00 2024 4 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 347.17 2026-07-12T22:00:04 63091 0007087782 2024-06-19T00:00:00 2024 4 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 -0.57 2026-07-12T22:00:04 63092 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 403.85 2026-07-12T22:00:04 63093 0007107501 2024-06-26T00:00:00 2024 4 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 63094 0007073718 2024-06-05T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 63095 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 63096 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 63097 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 142.0 2026-07-12T22:00:04 63098 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 63099 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 63100 APV7048999 2024-05-02T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421853 FIVE G ENTERPRISES LLC 3595.2 2026-07-12T22:00:04 63101 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 63102 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.1 2026-07-12T22:00:04 63103 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 17621.17 2026-07-12T22:00:04 63104 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.91 2026-07-12T22:00:04 63105 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 20229.81 2026-07-12T22:00:04 63106 APV7028929 2024-04-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 162949.58 2026-07-12T22:00:04 63107 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194027 W. LAFAYETTE COMM SCHL TREAS 474663.6 2026-07-12T22:00:04 63108 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 63109 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 17.3 2026-07-12T22:00:04 63110 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 63111 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 53236.16 2026-07-12T22:00:04 63112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 243.7 2026-07-12T22:00:04 63113 0007078469 2024-06-12T00:00:00 2024 4 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 -153.38 2026-07-12T22:00:04 63114 APV7078881 2024-06-12T00:00:00 2024 4 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 51534.0 2026-07-12T22:00:04 63115 0007062756 2024-05-01T00:00:00 2024 4 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 601.51 2026-07-12T22:00:04 63116 0007066663 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 63117 APV7041851 2024-04-23T00:00:00 2024 4 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 380.81 2026-07-12T22:00:04 63118 ACC00K0002 2024-05-31T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 63119 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 63120 0007108596 2024-06-26T00:00:00 2024 4 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 -431463.04 2026-07-12T22:00:04 63121 HCM7039325 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 148.63 2026-07-12T22:00:04 63122 HCM7049456 2024-05-08T00:00:00 2024 4 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 6265.68 2026-07-12T22:00:04 63123 HCM7049453 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.03 2026-07-12T22:00:04 63124 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 63125 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63126 APV7060090 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000405515 ODP BUSINESS SOLUTIONS LLC 168.88 2026-07-12T22:00:04 63127 0007031940 2024-04-01T00:00:00 2024 4 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 31.33 2026-07-12T22:00:04 63128 HCM7057462 2024-05-22T00:00:00 2024 4 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 8.63 2026-07-12T22:00:04 63129 HCM7049437 2024-05-08T00:00:00 2024 4 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 30.13 2026-07-12T22:00:04 63130 0007092370 2024-06-20T00:00:00 2024 4 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 63131 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 78.41 2026-07-12T22:00:04 63132 HCM7057462 2024-05-22T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 63133 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 561.6 2026-07-12T22:00:04 63134 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 63135 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63136 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 63137 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 63138 0007034431 2024-04-12T00:00:00 2024 4 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 548.47 2026-07-12T22:00:04 63139 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 18932.84 2026-07-12T22:00:04 63140 0007051191 2024-05-08T00:00:00 2024 4 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 32.4 2026-07-12T22:00:04 63141 HCM7030443 2024-04-10T00:00:00 2024 4 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 249.06 2026-07-12T22:00:04 63142 APV7041851 2024-04-23T00:00:00 2024 4 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 474.58 2026-07-12T22:00:04 63143 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 2.08 2026-07-12T22:00:04 63144 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 34815.16 2026-07-12T22:00:04 63145 ARD7111777 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -103334.76 2026-07-12T22:00:04 63146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371292 NIKITA SANDERS 1153.6 2026-07-12T22:00:04 63147 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 63148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1057.39 2026-07-12T22:00:04 63149 EXV7045180 2024-04-22T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 63150 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 235.84 2026-07-12T22:00:04 63151 APV7103681 2024-06-21T00:00:00 2024 4 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 689.19 2026-07-12T22:00:04 63152 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 392.86 2026-07-12T22:00:04 63153 EXV7051790 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 52.21 2026-07-12T22:00:04 63154 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 9221.54 2026-07-12T22:00:04 63155 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 63156 0007062754 2024-05-01T00:00:00 2024 4 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 81.23 2026-07-12T22:00:04 63157 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.17 2026-07-12T22:00:04 63158 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 63159 APV7103681 2024-06-21T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 63160 0007051028 2024-05-07T00:00:00 2024 4 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 33948.63 2026-07-12T22:00:04 63161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 466.45 2026-07-12T22:00:04 63162 APV7063836 2024-05-28T00:00:00 2024 4 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 65.62 2026-07-12T22:00:04 63163 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 63164 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 63165 0007074765 2024-06-05T00:00:00 2024 4 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 6.06 2026-07-12T22:00:04 63166 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 63167 0007039451 2024-04-19T00:00:00 2024 4 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 3541.39 2026-07-12T22:00:04 63168 APV7033095 2024-04-10T00:00:00 2024 4 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 3067.95 2026-07-12T22:00:04 63169 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3664.33 2026-07-12T22:00:04 63170 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 63171 APV7073128 2024-06-04T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 202.5 2026-07-12T22:00:04 63172 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 63173 APV7065974 2024-05-30T00:00:00 2024 4 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 33076.72 2026-07-12T22:00:04 63174 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 63175 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 63176 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 63177 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 63178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 586.67 2026-07-12T22:00:04 63179 HCM7080536 2024-06-18T00:00:00 2024 4 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 147.06 2026-07-12T22:00:04 63180 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63181 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425827 MARK E TUCKER 393.62 2026-07-12T22:00:04 63182 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 63183 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 9516.04 2026-07-12T22:00:04 63184 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 63185 APV7050681 2024-05-03T00:00:00 2024 4 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 1.3 2026-07-12T22:00:04 63186 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 63187 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 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 0.22 2026-07-12T22:00:04 63188 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 63189 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 63190 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -10204.9 2026-07-12T22:00:04 63191 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.63 2026-07-12T22:00:04 63192 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 63193 HCM7039325 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 168.76 2026-07-12T22:00:04 63194 0007030316 2024-04-05T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.05 2026-07-12T22:00:04 63195 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 6707.08 2026-07-12T22:00:04 63196 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 63197 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194162 COVEREDBRIDGE SPEC EDUC TREAS 17391.78 2026-07-12T22:00:04 63198 HCM7039390 2024-04-24T00:00:00 2024 4 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 1008.6 2026-07-12T22:00:04 63199 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 277.54 2026-07-12T22:00:04 63200 APV7103681 2024-06-21T00:00:00 2024 4 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 1026.47 2026-07-12T22:00:04 63201 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63202 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-07-12T22:00:04 63203 APV7085654 2024-06-18T00:00:00 2024 4 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 47049.06 2026-07-12T22:00:04 63204 0007106715 2024-06-25T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.07 2026-07-12T22:00:04 63205 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 63206 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 63207 APV7045611 2024-04-26T00:00:00 2024 4 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 40.0 2026-07-12T22:00:04 63208 APV7041851 2024-04-23T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 63209 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000050233 CINERGY CORP 68.43 2026-07-12T22:00:04 63210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 710.55 2026-07-12T22:00:04 63211 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 63212 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 56.22 2026-07-12T22:00:04 63213 HCM7049432 2024-05-08T00:00:00 2024 4 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 63214 APV7043888 2024-04-23T00:00:00 2024 4 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 1386.55 2026-07-12T22:00:04 63215 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000322441 R MASON BROTHERS MEMORIAL CHAPEL LLC 1660.3 2026-07-12T22:00:04 63216 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 63217 APV7047970 2024-05-01T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 63218 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 63219 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 70.05 2026-07-12T22:00:04 63220 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 491.88 2026-07-12T22:00:04 63221 0007035144 2024-04-01T00:00:00 2024 4 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 10689.13 2026-07-12T22:00:04 63222 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 63223 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 63224 EXV7077238 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 30.55 2026-07-12T22:00:04 63225 APV7057913 2024-05-17T00:00:00 2024 4 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 87915.13 2026-07-12T22:00:04 63226 APV7103681 2024-06-21T00:00:00 2024 4 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 1303.53 2026-07-12T22:00:04 63227 0007035144 2024-04-01T00:00:00 2024 4 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 58868.56 2026-07-12T22:00:04 63228 0007060888 2024-05-22T00:00:00 2024 4 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 42.47 2026-07-12T22:00:04 63229 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 112.97 2026-07-12T22:00:04 63230 APV7075784 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000057167 US BANK 490.99 2026-07-12T22:00:04 63231 APV7057913 2024-05-17T00:00:00 2024 4 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 18720.81 2026-07-12T22:00:04 63232 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404217 JAMIE L MYERS 1968.6 2026-07-12T22:00:04 63233 APV7048020 2024-05-01T00:00:00 2024 4 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 9067.35 2026-07-12T22:00:04 63234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 2809.05 2026-07-12T22:00:04 63235 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 63236 APV7065974 2024-05-30T00:00:00 2024 4 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 29782.0 2026-07-12T22:00:04 63237 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 63238 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 63239 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 63240 0007047598 2024-04-30T00:00:00 2024 4 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 55.93 2026-07-12T22:00:04 63241 APV7085654 2024-06-18T00:00:00 2024 4 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 6807.8 2026-07-12T22:00:04 63242 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 594.49 2026-07-12T22:00:04 63243 0007112622 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -316.65 2026-07-12T22:00:04 63244 APV7054159 2024-05-13T00:00:00 2024 4 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) 0000064527 MARTIN COUNTY 27500.0 2026-07-12T22:00:04 63245 0007038096 2024-04-18T00:00:00 2024 4 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 -13.2 2026-07-12T22:00:04 63246 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -409.23 2026-07-12T22:00:04 63247 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 620.03 2026-07-12T22:00:04 63249 APV7056913 2024-05-16T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 144921.68 2026-07-12T22:00:04 63250 APV7103681 2024-06-21T00:00:00 2024 4 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 701.81 2026-07-12T22:00:04 63251 HCM7049387 2024-05-08T00:00:00 2024 4 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 45.7 2026-07-12T22:00:04 63252 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000057424 CARVER COMM ORGANIZATION INC 37166.31 2026-07-12T22:00:04 63253 APV7056847 2024-05-16T00:00:00 2024 4 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 0000004796 INDIANA UNIV 23799.67 2026-07-12T22:00:04 63254 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 5750.0 2026-07-12T22:00:04 63255 0007102826 2024-06-21T00:00:00 2024 4 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 41.0 2026-07-12T22:00:04 63256 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 63257 APV7035401 2024-04-15T00:00:00 2024 4 539027 Prog Op-Shredding Service 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 585.0 2026-07-12T22:00:04 63258 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 354.35 2026-07-12T22:00:04 63259 0007032762 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.74 2026-07-12T22:00:04 63260 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1163.95 2026-07-12T22:00:04 63261 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 874.27 2026-07-12T22:00:04 63262 APV7067058 2024-05-31T00:00:00 2024 4 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 2939.52 2026-07-12T22:00:04 63263 0007047596 2024-04-30T00:00:00 2024 4 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 120.37 2026-07-12T22:00:04 63264 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.46 2026-07-12T22:00:04 63265 0007079578 2024-06-13T00:00:00 2024 4 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 224679.32 2026-07-12T22:00:04 63266 APV7062215 2024-05-23T00:00:00 2024 4 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 2119.39 2026-07-12T22:00:04 63267 APV7047932 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 63268 0007063529 2024-05-01T00:00:00 2024 4 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 63269 0007028529 2024-04-08T00:00:00 2024 4 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 35.71 2026-07-12T22:00:04 63270 0007046192 2024-04-30T00:00:00 2024 4 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 81.53 2026-07-12T22:00:04 63271 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 28070.49 2026-07-12T22:00:04 63272 HCM7066511 2024-06-05T00:00:00 2024 4 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 380.8 2026-07-12T22:00:04 63273 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 63274 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 11900.0 2026-07-12T22:00:04 63275 HCM7066527 2024-06-05T00:00:00 2024 4 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 107.76 2026-07-12T22:00:04 63276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 800.46 2026-07-12T22:00:04 63277 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 63278 APV7057913 2024-05-17T00:00:00 2024 4 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 26707.38 2026-07-12T22:00:04 63279 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 63280 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63281 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.56 2026-07-12T22:00:04 63282 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 63283 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 14.66 2026-07-12T22:00:04 63284 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 63285 APV7035411 2024-04-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.39 2026-07-12T22:00:04 63286 0007105659 2024-06-24T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 193.55 2026-07-12T22:00:04 63287 0007048421 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22043.0 2026-07-12T22:00:04 63288 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 38.41 2026-07-12T22:00:04 63289 0007032753 2024-04-10T00:00:00 2024 4 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 168.0 2026-07-12T22:00:04 63290 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 63291 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 63292 HCM7030437 2024-04-10T00:00:00 2024 4 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 1301.76 2026-07-12T22:00:04 63293 0007101489 2024-06-21T00:00:00 2024 4 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 153.14 2026-07-12T22:00:04 63294 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1148.45 2026-07-12T22:00:04 63295 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258192 TAMMY J HOOKS 905.56 2026-07-12T22:00:04 63296 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 63297 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-07-12T22:00:04 63298 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.9 2026-07-12T22:00:04 63299 0007028651 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -8.55 2026-07-12T22:00:04 63300 APV7045652 2024-04-29T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2307818.34 2026-07-12T22:00:04 63301 APV7051472 2024-05-08T00:00:00 2024 4 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 -19759.88 2026-07-12T22:00:04 63302 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.0 2026-07-12T22:00:04 63303 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 23.0 2026-07-12T22:00:04 63304 0007084216 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 21.06 2026-07-12T22:00:04 63305 0007062754 2024-05-01T00:00:00 2024 4 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 9032.94 2026-07-12T22:00:04 63306 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 63307 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 63308 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1970.02 2026-07-12T22:00:04 63309 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 63310 0007073891 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 63311 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 55.62 2026-07-12T22:00:04 63312 APV7062215 2024-05-23T00:00:00 2024 4 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 660.07 2026-07-12T22:00:04 63313 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000409141 TOMLIN AUDIOLOGY LLC 14.0 2026-07-12T22:00:04 63314 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 63315 0007106593 2024-06-25T00:00:00 2024 4 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 -4424.25 2026-07-12T22:00:04 63316 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 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 63317 EXV7080166 2024-06-10T00:00:00 2024 4 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 7.52 2026-07-12T22:00:04 63318 APV7052313 2024-05-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 179.17 2026-07-12T22:00:04 63319 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.54 2026-07-12T22:00:04 63320 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 3201.52 2026-07-12T22:00:04 63321 0007032753 2024-04-10T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1500.0 2026-07-12T22:00:04 63322 0007033675 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32240.0 2026-07-12T22:00:04 63323 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 63324 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110412 MARTINSVILLE METROPOLITAN 5517.39 2026-07-12T22:00:04 63325 0007085428 2024-06-18T00:00:00 2024 4 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 -471.98 2026-07-12T22:00:04 63326 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63327 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.03 2026-07-12T22:00:04 63328 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 63329 EXV7082441 2024-06-06T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 63330 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 15699.08 2026-07-12T22:00:04 63331 0007035992 2024-04-16T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.92 2026-07-12T22:00:04 63332 0007035144 2024-04-01T00:00:00 2024 4 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 889.79 2026-07-12T22:00:04 63333 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 41854.67 2026-07-12T22:00:04 63334 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 63335 0007035123 2024-04-01T00:00:00 2024 4 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 7278.95 2026-07-12T22:00:04 63336 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 63337 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 63338 APV7080750 2024-06-14T00:00:00 2024 4 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 6138.61 2026-07-12T22:00:04 63339 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 63340 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 29670.95 2026-07-12T22:00:04 63341 0007047463 2024-04-30T00:00:00 2024 4 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 32.09 2026-07-12T22:00:04 63342 0007063529 2024-05-01T00:00:00 2024 4 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 83.76 2026-07-12T22:00:04 63343 0007095291 2024-06-20T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 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 10915.93 2026-07-12T22:00:04 63344 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15249.8 2026-07-12T22:00:04 63345 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 63346 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 63347 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 63348 0007077569 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 82723.0 2026-07-12T22:00:04 63349 HCM7030437 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.97 2026-07-12T22:00:04 63350 HCM7066517 2024-06-05T00:00:00 2024 4 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 922.5 2026-07-12T22:00:04 63351 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 63352 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 3091.37 2026-07-12T22:00:04 63353 APV7103681 2024-06-21T00:00:00 2024 4 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 1374.51 2026-07-12T22:00:04 63354 APV7062215 2024-05-23T00:00:00 2024 4 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 1025.64 2026-07-12T22:00:04 63355 APV7103681 2024-06-21T00:00:00 2024 4 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 1038.67 2026-07-12T22:00:04 63356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2172.55 2026-07-12T22:00:04 63357 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 63358 0007066754 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 78.64 2026-07-12T22:00:04 63359 0007090295 2024-06-19T00:00:00 2024 4 659345 Labor Charges 300 Natural Resources Internal Service Funds - Expenses 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 63360 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 582.82 2026-07-12T22:00:04 63361 APV7078639 2024-06-12T00:00:00 2024 4 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 0000423745 ECONOMETRICA INC 4274.11 2026-07-12T22:00:04 63362 0007095291 2024-06-20T00:00:00 2024 4 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 325.59 2026-07-12T22:00:04 63363 0007051999 2024-05-09T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 164897.03 2026-07-12T22:00:04 63364 APV7076849 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9806.19 2026-07-12T22:00:04 63365 EXV7045116 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 184.76 2026-07-12T22:00:04 63366 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63367 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 63368 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -63.03 2026-07-12T22:00:04 63369 0007042645 2024-04-24T00:00:00 2024 4 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 4894.99 2026-07-12T22:00:04 63370 0007031940 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 14.37 2026-07-12T22:00:04 63371 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 63372 HCM7057440 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 63373 0007073720 2024-06-05T00:00:00 2024 4 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 950.68 2026-07-12T22:00:04 63374 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 63375 APV7060247 2024-05-20T00:00:00 2024 4 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 128845.63 2026-07-12T22:00:04 63376 0007047704 2024-05-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.42 2026-07-12T22:00:04 63377 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 63378 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 63379 0007027490 2024-04-02T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 63380 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 63381 0007066774 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 44.0 2026-07-12T22:00:04 63382 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -1.89 2026-07-12T22:00:04 63383 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422890 REBECCA DAWN OSBURN HILAS 534.39 2026-07-12T22:00:04 63384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 319.17 2026-07-12T22:00:04 63385 APV7061255 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 15342.5 2026-07-12T22:00:04 63386 APV7062215 2024-05-23T00:00:00 2024 4 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 1407.55 2026-07-12T22:00:04 63387 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.71 2026-07-12T22:00:04 63388 EXV7064383 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 63389 APV7085550 2024-06-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. -9664.2 2026-07-12T22:00:04 63390 EXV7059509 2024-05-09T00:00:00 2024 4 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 63391 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 1.0 2026-07-12T22:00:04 63392 0007061697 2024-05-23T00:00:00 2024 4 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 63393 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 63394 APV7037595 2024-04-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 7794.81 2026-07-12T22:00:04 63395 0007063529 2024-05-01T00:00:00 2024 4 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 63396 0007027573 2024-04-02T00:00:00 2024 4 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 127.27 2026-07-12T22:00:04 63397 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3741.54 2026-07-12T22:00:04 63398 APV7078821 2024-06-12T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065267 WASTE REDUCTION DISTRICT OF MONROE 15.75 2026-07-12T22:00:04 63399 APV7033950 2024-04-11T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1634.18 2026-07-12T22:00:04 63400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419753 JENNIFER E MCINTOSH 1379.4 2026-07-12T22:00:04 63401 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 63402 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 63403 APV7046587 2024-04-30T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 235.93 2026-07-12T22:00:04 63404 APV7048020 2024-05-01T00:00:00 2024 4 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 43686.63 2026-07-12T22:00:04 63405 APV7080750 2024-06-14T00:00:00 2024 4 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 2119.12 2026-07-12T22:00:04 63406 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 496.19 2026-07-12T22:00:04 63407 APV7033178 2024-04-10T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 5039.87 2026-07-12T22:00:04 63408 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 245.7 2026-07-12T22:00:04 63409 APV7085654 2024-06-18T00:00:00 2024 4 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. 6770.39 2026-07-12T22:00:04 63410 0007052039 2024-05-09T00:00:00 2024 4 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 126.6 2026-07-12T22:00:04 63411 HCM7039405 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2550.01 2026-07-12T22:00:04 63412 APV7051430 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 248.7 2026-07-12T22:00:04 63413 HCM7066511 2024-06-05T00:00:00 2024 4 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 97.22 2026-07-12T22:00:04 63414 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 98.27 2026-07-12T22:00:04 63415 APV7042912 2024-04-24T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 15365.0 2026-07-12T22:00:04 63416 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 689.01 2026-07-12T22:00:04 63417 APV7037663 2024-04-17T00:00:00 2024 4 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 0000050566 BROOKS CONSTRUCTION CO INC 663006.3 2026-07-12T22:00:04 63418 0007027592 2024-04-02T00:00:00 2024 4 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 94.55 2026-07-12T22:00:04 63419 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 63420 0007028623 2024-04-03T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.48 2026-07-12T22:00:04 63421 0007106715 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.73 2026-07-12T22:00:04 63422 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 63423 0007076625 2024-06-10T00:00:00 2024 4 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 63424 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 63425 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -797.04 2026-07-12T22:00:04 63426 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -152.4 2026-07-12T22:00:04 63427 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 1429.24 2026-07-12T22:00:04 63428 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053934 STEUBEN COUNTY GOVERNMENT 508.87 2026-07-12T22:00:04 63429 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.48 2026-07-12T22:00:04 63430 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 63431 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413259 RHONDA WILLIAMS 508.73 2026-07-12T22:00:04 63432 APV7043897 2024-04-24T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 42.5 2026-07-12T22:00:04 63433 0007028373 2024-04-03T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.43 2026-07-12T22:00:04 63434 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 2166.04 2026-07-12T22:00:04 63435 HCM7039412 2024-04-24T00:00:00 2024 4 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 276.93 2026-07-12T22:00:04 63436 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 63437 HCM7049453 2024-05-08T00:00:00 2024 4 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 139.54 2026-07-12T22:00:04 63438 APV7041851 2024-04-23T00:00:00 2024 4 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 379.18 2026-07-12T22:00:04 63439 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 63440 0007067702 2024-05-31T00:00:00 2024 4 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 4213.06 2026-07-12T22:00:04 63441 APV7030687 2024-04-05T00:00:00 2024 4 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. 35487.57 2026-07-12T22:00:04 63442 HCM7080538 2024-06-18T00:00:00 2024 4 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 12052.96 2026-07-12T22:00:04 63443 HCM7039369 2024-04-24T00:00:00 2024 4 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 5354.57 2026-07-12T22:00:04 63444 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 63445 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 63446 0007095185 2024-06-20T00:00:00 2024 4 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 3.35 2026-07-12T22:00:04 63447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 466.45 2026-07-12T22:00:04 63448 APV7029682 2024-04-03T00:00:00 2024 4 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 537.97 2026-07-12T22:00:04 63449 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.16 2026-07-12T22:00:04 63450 HCM7057480 2024-05-22T00:00:00 2024 4 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 73.37 2026-07-12T22:00:04 63451 APV7050682 2024-05-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-07-12T22:00:04 63452 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.57 2026-07-12T22:00:04 63453 0007102826 2024-06-21T00:00:00 2024 4 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 6.41 2026-07-12T22:00:04 63454 0007064676 2024-05-22T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 186.91 2026-07-12T22:00:04 63455 APV7055167 2024-05-14T00:00:00 2024 4 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 40.05 2026-07-12T22:00:04 63456 0007042645 2024-04-24T00:00:00 2024 4 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 101.04 2026-07-12T22:00:04 63457 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 153.31 2026-07-12T22:00:04 63458 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 413.36 2026-07-12T22:00:04 63459 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369094 MELISSA PARKS 300.86 2026-07-12T22:00:04 63460 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 215.43 2026-07-12T22:00:04 63461 APV7026865 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 63462 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000194051 TIPTON CLERK-TREASURER 1002.92 2026-07-12T22:00:04 63463 0007047596 2024-04-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy 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 63464 0007106685 2024-06-30T00:00:00 2024 4 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 2676.19 2026-07-12T22:00:04 63465 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 63466 APV7040885 2024-04-22T00:00:00 2024 4 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 -23729.47 2026-07-12T22:00:04 63467 0007050462 2024-05-06T00:00:00 2024 4 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 63468 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 14613.11 2026-07-12T22:00:04 63469 APV7053270 2024-05-10T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 96348.0 2026-07-12T22:00:04 63470 0007077594 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 63471 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11288.55 2026-07-12T22:00:04 63472 APV7060163 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance 0000050233 CINERGY CORP 0.0 2026-07-12T22:00:04 63473 0007047617 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1154.0 2026-07-12T22:00:04 63474 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -420.52 2026-07-12T22:00:04 63475 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 12725.23 2026-07-12T22:00:04 63476 0007035144 2024-04-01T00:00:00 2024 4 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 23.78 2026-07-12T22:00:04 63477 HCM7049438 2024-05-08T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 63478 APV7080992 2024-06-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 220.98 2026-07-12T22:00:04 63479 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 50.9 2026-07-12T22:00:04 63480 APV7103681 2024-06-21T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 63481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 601.73 2026-07-12T22:00:04 63482 HCM7049409 2024-05-08T00:00:00 2024 4 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 14.95 2026-07-12T22:00:04 63483 HCM7066509 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 103.2 2026-07-12T22:00:04 63484 0007033709 2024-04-11T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 63485 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 30.0 2026-07-12T22:00:04 63486 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 63487 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 63488 APV7036683 2024-04-16T00:00:00 2024 4 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 26764.16 2026-07-12T22:00:04 63489 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000054125 NORTHWEST RADIOLOGY NETWORK 1330.0 2026-07-12T22:00:04 63490 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 63491 APV7053317 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 51449.98 2026-07-12T22:00:04 63492 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 63493 APV7091835 2024-06-19T00:00:00 2024 4 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 63494 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 63495 APV7062215 2024-05-23T00:00:00 2024 4 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 800.63 2026-07-12T22:00:04 63496 APV7034670 2024-04-12T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 63497 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 12.0 2026-07-12T22:00:04 63498 0007067778 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.05 2026-07-12T22:00:04 63499 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 63500 0007043610 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 1371.66 2026-07-12T22:00:04 63501 APV7043632 2024-04-25T00:00:00 2024 4 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 30664.57 2026-07-12T22:00:04 63502 APV7062215 2024-05-23T00:00:00 2024 4 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 122.25 2026-07-12T22:00:04 63503 EXV7054554 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.66 2026-07-12T22:00:04 63504 APV7062215 2024-05-23T00:00:00 2024 4 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 3557.66 2026-07-12T22:00:04 63505 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 63506 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 63507 HCM7080472 2024-06-18T00:00:00 2024 4 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 21.39 2026-07-12T22:00:04 63508 APV7066997 2024-05-31T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 29250.87 2026-07-12T22:00:04 63509 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 63510 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 191.88 2026-07-12T22:00:04 63511 APV7091902 2024-06-18T00:00:00 2024 4 571209 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 295.59 2026-07-12T22:00:04 63512 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 81478.04 2026-07-12T22:00:04 63513 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 63514 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 63515 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 63516 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.32 2026-07-12T22:00:04 63517 APV7085654 2024-06-18T00:00:00 2024 4 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 3239.84 2026-07-12T22:00:04 63518 APV7053270 2024-05-10T00:00:00 2024 4 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 40829.95 2026-07-12T22:00:04 63519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 386.5 2026-07-12T22:00:04 63520 0007035144 2024-04-01T00:00:00 2024 4 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 22.93 2026-07-12T22:00:04 63521 APV7082135 2024-06-17T00:00:00 2024 4 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 724870.5 2026-07-12T22:00:04 63522 APV7103681 2024-06-21T00:00:00 2024 4 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 914.18 2026-07-12T22:00:04 63523 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 26450.96 2026-07-12T22:00:04 63524 APV7026778 2024-04-01T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 251.2 2026-07-12T22:00:04 63525 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 63526 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 63527 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 716150.0 2026-07-12T22:00:04 63528 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 70.28 2026-07-12T22:00:04 63529 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397827 EMILY MIRETTI 235.84 2026-07-12T22:00:04 63530 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 63531 APV7049807 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 123.71 2026-07-12T22:00:04 63532 APV7037659 2024-04-17T00:00:00 2024 4 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 80024.89 2026-07-12T22:00:04 63533 HCM7030463 2024-04-10T00:00:00 2024 4 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 13567.43 2026-07-12T22:00:04 63534 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 39.21 2026-07-12T22:00:04 63535 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 63536 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63537 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 63538 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63539 EXV7059391 2024-05-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 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 General Ledger Entry 50.03 2026-07-12T22:00:04 63540 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 615.12 2026-07-12T22:00:04 63541 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 63542 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 9.1 2026-07-12T22:00:04 63543 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 511.35 2026-07-12T22:00:04 63544 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 63545 0007056576 2024-05-16T00:00:00 2024 4 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 43315.35 2026-07-12T22:00:04 63546 APV7060248 2024-05-21T00:00:00 2024 4 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 15230.34 2026-07-12T22:00:04 63547 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.26 2026-07-12T22:00:04 63548 APV7042907 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000002223 FULTON COUNTY 18000.0 2026-07-12T22:00:04 63549 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 63550 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 63551 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2013.07 2026-07-12T22:00:04 63552 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 285.86 2026-07-12T22:00:04 63553 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63554 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 63555 HCM7066459 2024-06-05T00:00:00 2024 4 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 38.38 2026-07-12T22:00:04 63556 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 63557 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 63558 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 63559 APV7028852 2024-04-02T00:00:00 2024 4 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 68.35 2026-07-12T22:00:04 63560 0007065619 2024-05-30T00:00:00 2024 4 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 2870095.48 2026-07-12T22:00:04 63561 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 63562 0007028549 2024-04-08T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 63563 APV7027811 2024-04-01T00:00:00 2024 4 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 63564 HCM7049438 2024-05-08T00:00:00 2024 4 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 11.13 2026-07-12T22:00:04 63565 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 63566 APV7034657 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 287.0 2026-07-12T22:00:04 63567 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 2981.57 2026-07-12T22:00:04 63568 EXV7030997 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 139.0 2026-07-12T22:00:04 63569 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -201.64 2026-07-12T22:00:04 63570 0007042645 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 63571 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 63572 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 63573 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000095930 WES-DEL COMMUNITY SCHOOLS 74652.4 2026-07-12T22:00:04 63574 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 63575 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 63576 APV7057913 2024-05-17T00:00:00 2024 4 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 3994.28 2026-07-12T22:00:04 63577 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 1466.88 2026-07-12T22:00:04 63578 0007105849 2024-06-24T00:00:00 2024 4 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 -24.06 2026-07-12T22:00:04 63579 APV7062215 2024-05-23T00:00:00 2024 4 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 743.14 2026-07-12T22:00:04 63580 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 502.14 2026-07-12T22:00:04 63581 0007067778 2024-06-03T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 63582 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -94.06 2026-07-12T22:00:04 63583 APV7051426 2024-05-06T00:00:00 2024 4 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 301.46 2026-07-12T22:00:04 63584 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 63585 0007110799 2024-06-26T00:00:00 2024 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4042.87 2026-07-12T22:00:04 63586 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 264875.38 2026-07-12T22:00:04 63587 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395791 HANNAH MARIE POORE 670.11 2026-07-12T22:00:04 63588 APV7055780 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000058437 ELKHART COUNTY 46783.76 2026-07-12T22:00:04 63589 APV7031530 2024-04-07T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 63590 0007032913 2024-04-10T00:00:00 2024 4 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 145.83 2026-07-12T22:00:04 63591 APV7053101 2024-05-10T00:00:00 2024 4 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 10653.0 2026-07-12T22:00:04 63592 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 63593 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 63594 0007063529 2024-05-01T00:00:00 2024 4 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 192.43 2026-07-12T22:00:04 63595 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9.52 2026-07-12T22:00:04 63596 0007028453 2024-04-08T00:00:00 2024 4 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 168.89 2026-07-12T22:00:04 63597 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 63598 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63599 0007045413 2024-05-01T00:00:00 2024 4 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 11881.57 2026-07-12T22:00:04 63600 0007102827 2024-06-21T00:00:00 2024 4 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 14.75 2026-07-12T22:00:04 63601 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.22 2026-07-12T22:00:04 63602 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 1159.51 2026-07-12T22:00:04 63603 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 34.0 2026-07-12T22:00:04 63604 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 264.45 2026-07-12T22:00:04 63605 HCM7030388 2024-04-10T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 63606 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 63607 APV7053431 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 19646.05 2026-07-12T22:00:04 63608 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 63609 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 63610 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 63611 0007072882 2024-05-31T00:00:00 2024 4 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 63612 0007032915 2024-04-10T00:00:00 2024 4 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 13.68 2026-07-12T22:00:04 63613 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 4000.0 2026-07-12T22:00:04 63614 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 63615 0007087849 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -20.42 2026-07-12T22:00:04 63616 APV7057762 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000403908 MICHAEL E FERGUSON 4320.0 2026-07-12T22:00:04 63617 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 645.0 2026-07-12T22:00:04 63618 APV7041842 2024-04-23T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 63619 0007039517 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 63620 HCM7066571 2024-06-05T00:00:00 2024 4 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 13220.2 2026-07-12T22:00:04 63621 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 939.26 2026-07-12T22:00:04 63622 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.06 2026-07-12T22:00:04 63623 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 63624 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 63625 APV7046680 2024-04-30T00:00:00 2024 4 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 26179.19 2026-07-12T22:00:04 63626 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 63627 APV7032296 2024-04-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083253 SHELBY COUNTY SWCD 12027.08 2026-07-12T22:00:04 63628 HCM7066467 2024-06-05T00:00:00 2024 4 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 15507.79 2026-07-12T22:00:04 63629 APV7085654 2024-06-18T00:00:00 2024 4 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 79345.73 2026-07-12T22:00:04 63630 APV7062215 2024-05-23T00:00:00 2024 4 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 511.64 2026-07-12T22:00:04 63631 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121129 ATTICA CONS SCHL CORP TREAS 3008.34 2026-07-12T22:00:04 63632 0007027503 2024-04-02T00:00:00 2024 4 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 7.03 2026-07-12T22:00:04 63633 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 63634 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 4.29 2026-07-12T22:00:04 63635 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397818 COLEEN CHRISTOPHER 431.71 2026-07-12T22:00:04 63636 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 63637 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 63638 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418559 BOBBI CARPENTER 342.97 2026-07-12T22:00:04 63639 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 17.24 2026-07-12T22:00:04 63640 0007073780 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.07 2026-07-12T22:00:04 63641 HCM7030463 2024-04-10T00:00:00 2024 4 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 163.9 2026-07-12T22:00:04 63642 0007064676 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.93 2026-07-12T22:00:04 63643 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 63644 APV7068376 2024-06-03T00:00:00 2024 4 520106 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 31.88 2026-07-12T22:00:04 63645 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 63646 APV7052284 2024-05-09T00:00:00 2024 4 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 3468.0 2026-07-12T22:00:04 63647 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 22268.57 2026-07-12T22:00:04 63648 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 63649 HCM7066538 2024-06-05T00:00:00 2024 4 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 80.46 2026-07-12T22:00:04 63650 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 7268.63 2026-07-12T22:00:04 63651 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.16 2026-07-12T22:00:04 63652 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 63653 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 24084.47 2026-07-12T22:00:04 63654 0007054746 2024-05-14T00:00:00 2024 4 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 16.3 2026-07-12T22:00:04 63655 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 63656 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 63657 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 7402.99 2026-07-12T22:00:04 63658 0007102827 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 120.16 2026-07-12T22:00:04 63659 APV7041851 2024-04-23T00:00:00 2024 4 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 2102.27 2026-07-12T22:00:04 63660 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 63661 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 119037.5 2026-07-12T22:00:04 63662 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.28 2026-07-12T22:00:04 63663 APV7041851 2024-04-23T00:00:00 2024 4 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 246.14 2026-07-12T22:00:04 63664 HCM7039395 2024-04-24T00:00:00 2024 4 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 3891.99 2026-07-12T22:00:04 63665 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 63666 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393790 TRACY JARVIS 979.58 2026-07-12T22:00:04 63667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000175119 BEKI-MONIQUE WEBER 369.11 2026-07-12T22:00:04 63668 0007106598 2024-06-25T00:00:00 2024 4 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 20.9 2026-07-12T22:00:04 63669 APV7037385 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-07-12T22:00:04 63670 APV7103681 2024-06-21T00:00:00 2024 4 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 926.18 2026-07-12T22:00:04 63671 HCM7030416 2024-04-10T00:00:00 2024 4 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 112775.05 2026-07-12T22:00:04 63672 0007054903 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 63673 0007066442 2024-05-31T00:00:00 2024 4 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 650.94 2026-07-12T22:00:04 63674 APV7046651 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 40.0 2026-07-12T22:00:04 63675 APV7085608 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 14717.6 2026-07-12T22:00:04 63676 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 63677 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 59000.0 2026-07-12T22:00:04 63678 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 63679 HCM7080495 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.48 2026-07-12T22:00:04 63680 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -1.21 2026-07-12T22:00:04 63681 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 63682 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 63683 EXV7050191 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 122.65 2026-07-12T22:00:04 63684 APV7103681 2024-06-21T00:00:00 2024 4 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 442.64 2026-07-12T22:00:04 63685 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -62.63 2026-07-12T22:00:04 63686 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077835 DUNEBROOK INC 12324.41 2026-07-12T22:00:04 63687 0007073803 2024-05-31T00:00:00 2024 4 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 -596.44 2026-07-12T22:00:04 63688 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 63689 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 63690 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 63691 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 522.0 2026-07-12T22:00:04 63692 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427513 THOMAS RUSSELL ROHL 1060.62 2026-07-12T22:00:04 63693 0007105838 2024-06-24T00:00:00 2024 4 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 -144.85 2026-07-12T22:00:04 63694 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 63695 APV7067129 2024-05-31T00:00:00 2024 4 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 5.88 2026-07-12T22:00:04 63696 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 63697 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.24 2026-07-12T22:00:04 63698 0007032762 2024-04-01T00:00:00 2024 4 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 184.77 2026-07-12T22:00:04 63699 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 63700 0007102826 2024-06-21T00:00:00 2024 4 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 2.51 2026-07-12T22:00:04 63701 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 63702 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 205307.4 2026-07-12T22:00:04 63703 APV7045652 2024-04-29T00:00:00 2024 4 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 24784.38 2026-07-12T22:00:04 63704 APV7032939 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000095068 A BETTER WAY SERVICES INC 4800.27 2026-07-12T22:00:04 63705 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 26515.63 2026-07-12T22:00:04 63706 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 63707 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000059184 UNIV OF NOTRE DAME 86.44 2026-07-12T22:00:04 63708 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9976.42 2026-07-12T22:00:04 63709 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 63710 0007067778 2024-06-03T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 63711 0007101489 2024-06-21T00:00:00 2024 4 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 12.95 2026-07-12T22:00:04 63712 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 319.95 2026-07-12T22:00:04 63713 0007028603 2024-04-03T00:00:00 2024 4 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 63714 0007050522 2024-05-06T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63715 APV7062215 2024-05-23T00:00:00 2024 4 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 410.65 2026-07-12T22:00:04 63716 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 63717 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 63718 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 63719 APV7055179 2024-05-14T00:00:00 2024 4 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 6502.3 2026-07-12T22:00:04 63720 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.12 2026-07-12T22:00:04 63721 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 466.45 2026-07-12T22:00:04 63722 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 63723 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 63724 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 528.0 2026-07-12T22:00:04 63725 0007061799 2024-05-23T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 23.15 2026-07-12T22:00:04 63726 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 63727 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 1967.49 2026-07-12T22:00:04 63728 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 264.44 2026-07-12T22:00:04 63729 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.25 2026-07-12T22:00:04 63730 HCM7066460 2024-06-05T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 63731 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 63732 APV7076829 2024-06-10T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 30323.0 2026-07-12T22:00:04 63733 APV7103681 2024-06-21T00:00:00 2024 4 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 587.89 2026-07-12T22:00:04 63734 0007046192 2024-04-30T00:00:00 2024 4 517005 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 35.63 2026-07-12T22:00:04 63735 APV7048020 2024-05-01T00:00:00 2024 4 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 88770.16 2026-07-12T22:00:04 63736 0007039521 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 63737 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -42.6 2026-07-12T22:00:04 63738 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368160 SALLY MILLER 489.79 2026-07-12T22:00:04 63739 APV7078821 2024-06-12T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 442.68 2026-07-12T22:00:04 63740 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 63741 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 63742 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development 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 63743 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 57681.85 2026-07-12T22:00:04 63744 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 63745 0007063529 2024-05-01T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 63746 0007047513 2024-05-08T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4111.4 2026-07-12T22:00:04 63747 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.28 2026-07-12T22:00:04 63748 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 244.4 2026-07-12T22:00:04 63749 APV7027855 2024-04-02T00:00:00 2024 4 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 98899.36 2026-07-12T22:00:04 63750 APV7103681 2024-06-21T00:00:00 2024 4 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 1350.96 2026-07-12T22:00:04 63751 APV7078833 2024-06-12T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 853.66 2026-07-12T22:00:04 63752 0007039517 2024-04-19T00:00:00 2024 4 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 8002.11 2026-07-12T22:00:04 63753 0007065722 2024-05-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1705.68 2026-07-12T22:00:04 63754 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 63755 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 2236.43 2026-07-12T22:00:04 63756 APV7041851 2024-04-23T00:00:00 2024 4 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 564.49 2026-07-12T22:00:04 63757 APV7041851 2024-04-23T00:00:00 2024 4 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 3157.92 2026-07-12T22:00:04 63758 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 63759 HCM7066487 2024-06-05T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 63760 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 63761 0007063529 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.39 2026-07-12T22:00:04 63762 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 34226.0 2026-07-12T22:00:04 63763 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 63764 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 63765 APV7103681 2024-06-21T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 63766 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 37.93 2026-07-12T22:00:04 63767 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414354 DIANA TACKETT 305.14 2026-07-12T22:00:04 63768 0007065675 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 63769 0007030140 2024-04-05T00:00:00 2024 4 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 58163.53 2026-07-12T22:00:04 63770 HCM7039411 2024-04-24T00:00:00 2024 4 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 27487.03 2026-07-12T22:00:04 63771 HCM7039412 2024-04-24T00:00:00 2024 4 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 10983.58 2026-07-12T22:00:04 63772 EXV7085857 2024-06-11T00:00:00 2024 4 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 32.79 2026-07-12T22:00:04 63773 0007060985 2024-05-22T00:00:00 2024 4 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 651.79 2026-07-12T22:00:04 63774 APV7056799 2024-05-16T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 44.55 2026-07-12T22:00:04 63775 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 719.52 2026-07-12T22:00:04 63776 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 63777 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5941.04 2026-07-12T22:00:04 63778 0007035196 2024-04-01T00:00:00 2024 4 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 794883.6 2026-07-12T22:00:04 63779 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 63780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415440 MELISSA KATHRYN TURK 765.27 2026-07-12T22:00:04 63781 HCM7030389 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 21.63 2026-07-12T22:00:04 63782 0007060972 2024-05-22T00:00:00 2024 4 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 63783 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.64 2026-07-12T22:00:04 63784 0007047621 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.08 2026-07-12T22:00:04 63785 HCM7057480 2024-05-22T00:00:00 2024 4 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 1017.78 2026-07-12T22:00:04 63786 0007047556 2024-05-01T00:00:00 2024 4 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 53.76 2026-07-12T22:00:04 63787 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.38 2026-07-12T22:00:04 63788 0007062756 2024-05-01T00:00:00 2024 4 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 1337.2 2026-07-12T22:00:04 63789 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 63790 EXV7073453 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-07-12T22:00:04 63791 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 5722.2 2026-07-12T22:00:04 63792 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.39 2026-07-12T22:00:04 63793 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000390998 ANDREA RENE STEWART 665.01 2026-07-12T22:00:04 63794 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 30387.5 2026-07-12T22:00:04 63795 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 63796 APV7079844 2024-06-13T00:00:00 2024 4 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057626 SHOE CORPORATION OF BIRMINGHAM -3824.64 2026-07-12T22:00:04 63797 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 63798 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 63799 0007047564 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4530.29 2026-07-12T22:00:04 63800 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 63801 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 140.34 2026-07-12T22:00:04 63802 0007067698 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.13 2026-07-12T22:00:04 63803 APV7073098 2024-06-04T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 1609.0 2026-07-12T22:00:04 63804 HCM7049447 2024-05-08T00:00:00 2024 4 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 14.77 2026-07-12T22:00:04 63805 EXV7054555 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.21 2026-07-12T22:00:04 63806 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.28 2026-07-12T22:00:04 63807 HCM7049456 2024-05-08T00:00:00 2024 4 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 11.98 2026-07-12T22:00:04 63808 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 259000.0 2026-07-12T22:00:04 63809 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 63810 0007040486 2024-04-22T00:00:00 2024 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 63811 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 63812 HCM7039371 2024-04-24T00:00:00 2024 4 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 211.93 2026-07-12T22:00:04 63813 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 1338.51 2026-07-12T22:00:04 63814 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.42 2026-07-12T22:00:04 63815 APV7028817 2024-04-03T00:00:00 2024 4 547115 SpOp-Camera Storage 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000294246 TELEDYNE FLIR COMMERCIAL SYSTEMS INC 409.48 2026-07-12T22:00:04 63816 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 63817 APV7062215 2024-05-23T00:00:00 2024 4 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 1480.39 2026-07-12T22:00:04 63818 APV7057913 2024-05-17T00:00:00 2024 4 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 35824.57 2026-07-12T22:00:04 63819 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-07-12T22:00:04 63820 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.1 2026-07-12T22:00:04 63821 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63822 0007042663 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 63823 APV7032249 2024-04-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 771.27 2026-07-12T22:00:04 63824 HCM7049380 2024-05-08T00:00:00 2024 4 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 217.27 2026-07-12T22:00:04 63825 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 63826 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 63827 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 63828 APV7065868 2024-05-30T00:00:00 2024 4 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 2312.55 2026-07-12T22:00:04 63829 0007035144 2024-04-01T00:00:00 2024 4 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 3445.87 2026-07-12T22:00:04 63830 APV7062215 2024-05-23T00:00:00 2024 4 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 922.49 2026-07-12T22:00:04 63831 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 63832 EXV7043255 2024-04-19T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.0 2026-07-12T22:00:04 63833 APV7041851 2024-04-23T00:00:00 2024 4 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 2741.52 2026-07-12T22:00:04 63834 HCM7039381 2024-04-24T00:00:00 2024 4 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 52.62 2026-07-12T22:00:04 63835 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.51 2026-07-12T22:00:04 63836 0007066772 2024-06-08T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 63837 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339380 CORINA DARWISH 813.69 2026-07-12T22:00:04 63838 0007033713 2024-04-10T00:00:00 2024 4 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 6734.14 2026-07-12T22:00:04 63839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 442.64 2026-07-12T22:00:04 63840 HCM7066491 2024-06-05T00:00:00 2024 4 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 403.08 2026-07-12T22:00:04 63841 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 63842 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 7823.1 2026-07-12T22:00:04 63843 APV7103681 2024-06-21T00:00:00 2024 4 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 301.85 2026-07-12T22:00:04 63844 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 63845 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 63846 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 771.43 2026-07-12T22:00:04 63847 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417115 TAMMY LYNN HOOVER 1520.35 2026-07-12T22:00:04 63848 0007087775 2024-06-19T00:00:00 2024 4 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 -5739.14 2026-07-12T22:00:04 63849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371651 TERRA MCCRORY 813.69 2026-07-12T22:00:04 63850 EXV7096800 2024-06-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 49.11 2026-07-12T22:00:04 63851 HCM7049430 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.5 2026-07-12T22:00:04 63852 APV7074960 2024-06-06T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 77.25 2026-07-12T22:00:04 63853 APV7041851 2024-04-23T00:00:00 2024 4 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 600.09 2026-07-12T22:00:04 63854 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 63855 0007078542 2024-06-12T00:00:00 2024 4 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 -17.16 2026-07-12T22:00:04 63856 EXV7032561 2024-04-01T00:00:00 2024 4 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 58.5 2026-07-12T22:00:04 63857 APV7032327 2024-04-09T00:00:00 2024 4 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 13546.59 2026-07-12T22:00:04 63858 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-07-12T22:00:04 63859 0007066754 2024-06-08T00:00:00 2024 4 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 1521.65 2026-07-12T22:00:04 63860 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 56.0 2026-07-12T22:00:04 63861 0007030359 2024-04-05T00:00:00 2024 4 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 46.86 2026-07-12T22:00:04 63862 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 13.15 2026-07-12T22:00:04 63863 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 63864 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1464.64 2026-07-12T22:00:04 63865 0007067782 2024-06-03T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 63866 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 12453.59 2026-07-12T22:00:04 63867 APV7028667 2024-04-03T00:00:00 2024 4 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 63868 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 63869 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 63870 APV7050530 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 63871 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 442.64 2026-07-12T22:00:04 63872 APV7040763 2024-04-22T00:00:00 2024 4 538922 Const -BuildRepair-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 3107.5 2026-07-12T22:00:04 63873 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 42423.11 2026-07-12T22:00:04 63874 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 10900.07 2026-07-12T22:00:04 63875 0007067710 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 63876 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.08 2026-07-12T22:00:04 63877 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 63878 APV7037659 2024-04-17T00:00:00 2024 4 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 99624.25 2026-07-12T22:00:04 63879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 240.65 2026-07-12T22:00:04 63880 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 24724.23 2026-07-12T22:00:04 63881 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120940 DECATUR CTY COMM SCHL TREAS 1058.92 2026-07-12T22:00:04 63882 0007028536 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 63883 EXV7077309 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 22.0 2026-07-12T22:00:04 63884 0007062754 2024-05-01T00:00:00 2024 4 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 20.59 2026-07-12T22:00:04 63885 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377009 ANGELA PAPPAS 308.87 2026-07-12T22:00:04 63886 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 63887 0007092298 2024-06-20T00:00:00 2024 4 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 80.58 2026-07-12T22:00:04 63888 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 63889 APV7103681 2024-06-21T00:00:00 2024 4 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 340.73 2026-07-12T22:00:04 63890 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394348 JARELL GILLENS 685.74 2026-07-12T22:00:04 63891 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 63892 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 63893 0007062754 2024-05-01T00:00:00 2024 4 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 61.76 2026-07-12T22:00:04 63894 ACC00L0002 2024-06-30T00:00:00 2024 4 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 31.54 2026-07-12T22:00:04 63895 0007048503 2024-04-30T00:00:00 2024 4 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 107.5 2026-07-12T22:00:04 63896 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 300.84 2026-07-12T22:00:04 63897 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 63898 APV7103681 2024-06-21T00:00:00 2024 4 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 111.88 2026-07-12T22:00:04 63899 0007067762 2024-06-03T00:00:00 2024 4 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 167.44 2026-07-12T22:00:04 63900 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2002.16 2026-07-12T22:00:04 63901 APV7041851 2024-04-23T00:00:00 2024 4 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 597.24 2026-07-12T22:00:04 63902 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 63903 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 70.59 2026-07-12T22:00:04 63904 0007080722 2024-06-14T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 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 38.37 2026-07-12T22:00:04 63905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411649 MONIQUE SHAVELL WATSON 711.98 2026-07-12T22:00:04 63906 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 63907 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424417 SHANE BRADLEY 96.0 2026-07-12T22:00:04 63908 APV7080750 2024-06-14T00:00:00 2024 4 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 3266.21 2026-07-12T22:00:04 63909 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 217.0 2026-07-12T22:00:04 63910 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 63911 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 63912 HCM7080464 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.1 2026-07-12T22:00:04 63913 EXV7032553 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-07-12T22:00:04 63914 HCM7080524 2024-06-18T00:00:00 2024 4 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 145.61 2026-07-12T22:00:04 63915 0007105875 2024-06-24T00:00:00 2024 4 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 7.25 2026-07-12T22:00:04 63916 APV7062215 2024-05-23T00:00:00 2024 4 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 1325.07 2026-07-12T22:00:04 63917 0007027512 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.78 2026-07-12T22:00:04 63918 0007042614 2024-04-24T00:00:00 2024 4 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 2047.52 2026-07-12T22:00:04 63919 EXV7032556 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 45.3 2026-07-12T22:00:04 63920 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.02 2026-07-12T22:00:04 63921 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 63922 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 63923 EXV7085850 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.37 2026-07-12T22:00:04 63924 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 46316.75 2026-07-12T22:00:04 63925 APV7060127 2024-05-09T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 504.95 2026-07-12T22:00:04 63926 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 6.4 2026-07-12T22:00:04 63927 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 63928 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 63929 0007074650 2024-06-06T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 63930 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 6595.98 2026-07-12T22:00:04 63931 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281056 KNOWLES DUNCAN AND ASSOCIATES LLC 14.0 2026-07-12T22:00:04 63932 0007092380 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 63933 0007067778 2024-06-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 63934 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.13 2026-07-12T22:00:04 63935 ACC00K0002 2024-05-31T00:00:00 2024 4 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 198.78 2026-07-12T22:00:04 63936 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 63937 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 63938 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 63939 APV7068177 2024-06-03T00:00:00 2024 4 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 230314.91 2026-07-12T22:00:04 63940 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.29 2026-07-12T22:00:04 63941 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 63942 HCM7080538 2024-06-18T00:00:00 2024 4 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 1089.74 2026-07-12T22:00:04 63943 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63944 0007047621 2024-05-02T00:00:00 2024 4 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.03 2026-07-12T22:00:04 63945 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000369490 REFRESH (F5) INC 7951.45 2026-07-12T22:00:04 63946 APV7046594 2024-04-30T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 1536.94 2026-07-12T22:00:04 63947 0007028539 2024-04-08T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 63948 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 63949 0007110799 2024-06-26T00:00:00 2024 4 548012 MedVet-RX Drugs 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 63950 0007047609 2024-05-08T00:00:00 2024 4 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 3.49 2026-07-12T22:00:04 63951 0007067701 2024-05-31T00:00:00 2024 4 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 6.25 2026-07-12T22:00:04 63952 HCM7080516 2024-06-18T00:00:00 2024 4 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 26.0 2026-07-12T22:00:04 63953 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 289.87 2026-07-12T22:00:04 63954 0007028549 2024-04-08T00:00:00 2024 4 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 10.7 2026-07-12T22:00:04 63955 0007039448 2024-04-19T00:00:00 2024 4 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 20.94 2026-07-12T22:00:04 63956 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5946.72 2026-07-12T22:00:04 63957 0007032913 2024-04-10T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 63958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344423 JESSICA MIX 590.58 2026-07-12T22:00:04 63959 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 63960 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 63961 0007066620 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 14974.11 2026-07-12T22:00:04 63962 0007047527 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.78 2026-07-12T22:00:04 63963 APV7103681 2024-06-21T00:00:00 2024 4 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 1332.83 2026-07-12T22:00:04 63964 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 63965 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 11.51 2026-07-12T22:00:04 63966 APV7038375 2024-04-18T00:00:00 2024 4 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 188446.06 2026-07-12T22:00:04 63967 HCM7039396 2024-04-24T00:00:00 2024 4 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 161.46 2026-07-12T22:00:04 63968 EXV7073462 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 89.59 2026-07-12T22:00:04 63969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409851 LAURA FUIT 322.63 2026-07-12T22:00:04 63970 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072790 PROFESSIONAL ASSESSMENT OF INDIANA INC 14.0 2026-07-12T22:00:04 63971 0007028545 2024-04-08T00:00:00 2024 4 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 149.32 2026-07-12T22:00:04 63972 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 162229.14 2026-07-12T22:00:04 63973 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 63974 0007063529 2024-05-01T00:00:00 2024 4 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 63975 APV7052323 2024-05-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7232.05 2026-07-12T22:00:04 63976 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.06 2026-07-12T22:00:04 63977 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 63978 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1113.48 2026-07-12T22:00:04 63979 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 63980 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 63981 APV7055247 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 15741.7 2026-07-12T22:00:04 63982 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 145.0 2026-07-12T22:00:04 63983 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 961.93 2026-07-12T22:00:04 63984 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 631.28 2026-07-12T22:00:04 63985 APV7037659 2024-04-17T00:00:00 2024 4 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 68554.68 2026-07-12T22:00:04 63986 APV7062215 2024-05-23T00:00:00 2024 4 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 974.65 2026-07-12T22:00:04 63987 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 63988 0007101505 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 335.36 2026-07-12T22:00:04 63989 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 63990 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 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 0.23 2026-07-12T22:00:04 63991 0007065683 2024-05-30T00:00:00 2024 4 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 215.93 2026-07-12T22:00:04 63992 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 3824.52 2026-07-12T22:00:04 63993 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 236.39 2026-07-12T22:00:04 63994 APV7060248 2024-05-21T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291390 WESTCOMM INC 281702.33 2026-07-12T22:00:04 63995 APV7049917 2024-05-03T00:00:00 2024 4 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 5992.3 2026-07-12T22:00:04 63996 0007043559 2024-04-25T00:00:00 2024 4 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 58.9 2026-07-12T22:00:04 63997 APV7041851 2024-04-23T00:00:00 2024 4 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 2023.85 2026-07-12T22:00:04 63998 0007042520 2024-04-24T00:00:00 2024 4 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 327.33 2026-07-12T22:00:04 63999 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1664.35 2026-07-12T22:00:04 64000 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC -22518.67 2026-07-12T22:00:04 64001 0007072968 2024-05-31T00:00:00 2024 4 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 2101.72 2026-07-12T22:00:04 64002 0007100575 2024-06-21T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 64003 HCM7080472 2024-06-18T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.77 2026-07-12T22:00:04 64004 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 64005 0007067700 2024-05-31T00:00:00 2024 4 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 4.36 2026-07-12T22:00:04 64006 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 465.77 2026-07-12T22:00:04 64007 APV7065973 2024-05-29T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 22102.67 2026-07-12T22:00:04 64008 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.86 2026-07-12T22:00:04 64009 APV7062836 2024-05-24T00:00:00 2024 4 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 15604.89 2026-07-12T22:00:04 64010 0007063529 2024-05-01T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 64011 0007037317 2024-04-17T00:00:00 2024 4 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 1115.42 2026-07-12T22:00:04 64012 0007062754 2024-05-01T00:00:00 2024 4 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 2.2 2026-07-12T22:00:04 64013 APV7033172 2024-04-10T00:00:00 2024 4 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 67652.03 2026-07-12T22:00:04 64014 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 64015 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 64016 APV7044698 2024-04-26T00:00:00 2024 4 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 865.6 2026-07-12T22:00:04 64017 APV7053432 2024-05-10T00:00:00 2024 4 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 59869.86 2026-07-12T22:00:04 64018 0007027479 2024-04-02T00:00:00 2024 4 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 266.71 2026-07-12T22:00:04 64019 0007027483 2024-04-02T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 64020 HCM7039342 2024-04-24T00:00:00 2024 4 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 106.88 2026-07-12T22:00:04 64021 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 64022 APV7058772 2024-05-20T00:00:00 2024 4 547014 SpOp-Laboratory 115 Toxicology Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000325141 ARROWHEAD SCIENTFIC INC 6445.21 2026-07-12T22:00:04 64023 HCM7057452 2024-05-22T00:00:00 2024 4 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 2.63 2026-07-12T22:00:04 64024 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 23742.06 2026-07-12T22:00:04 64025 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 64026 APV7036603 2024-04-16T00:00:00 2024 4 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 1488.6 2026-07-12T22:00:04 64027 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 64028 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 64029 0007077499 2024-06-11T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 891.22 2026-07-12T22:00:04 64030 HCM7049432 2024-05-08T00:00:00 2024 4 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 2768.63 2026-07-12T22:00:04 64031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 783.3 2026-07-12T22:00:04 64032 ARD7044102 2024-04-25T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 64033 HCM7066466 2024-06-05T00:00:00 2024 4 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 366.6 2026-07-12T22:00:04 64034 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 64035 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 8418.26 2026-07-12T22:00:04 64036 APV7033911 2024-04-11T00:00:00 2024 4 538922 Const -BuildRepair-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 4992.75 2026-07-12T22:00:04 64037 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3346.0 2026-07-12T22:00:04 64038 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.92 2026-07-12T22:00:04 64039 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.23 2026-07-12T22:00:04 64040 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.64 2026-07-12T22:00:04 64041 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1690.84 2026-07-12T22:00:04 64042 0007067854 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 64043 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 64044 0007106605 2024-06-25T00:00:00 2024 4 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 29.26 2026-07-12T22:00:04 64045 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 586.1 2026-07-12T22:00:04 64046 EXV7077282 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.74 2026-07-12T22:00:04 64047 EXV7062544 2024-05-17T00:00:00 2024 4 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 22.82 2026-07-12T22:00:04 64048 APV7062176 2024-05-23T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 157.21 2026-07-12T22:00:04 64049 HCM7066571 2024-06-05T00:00:00 2024 4 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 203.34 2026-07-12T22:00:04 64050 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 22364.02 2026-07-12T22:00:04 64051 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 64052 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 64053 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 64054 HCM7039397 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54425.79 2026-07-12T22:00:04 64055 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 64056 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 64057 0007086029 2024-06-19T00:00:00 2024 4 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 -16.55 2026-07-12T22:00:04 64058 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.28 2026-07-12T22:00:04 64059 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64060 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 64061 0007106675 2024-06-25T00:00:00 2024 4 518796 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 52.82 2026-07-12T22:00:04 64062 0007047571 2024-05-08T00:00:00 2024 4 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 11712.37 2026-07-12T22:00:04 64063 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 219.28 2026-07-12T22:00:04 64064 0007078540 2024-06-12T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.67 2026-07-12T22:00:04 64065 0007065730 2024-05-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.46 2026-07-12T22:00:04 64066 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.99 2026-07-12T22:00:04 64067 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 3053.08 2026-07-12T22:00:04 64068 0007112622 2024-06-28T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -6.85 2026-07-12T22:00:04 64069 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 23867.94 2026-07-12T22:00:04 64070 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2429.72 2026-07-12T22:00:04 64071 APV7103681 2024-06-21T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 64072 0007078553 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.49 2026-07-12T22:00:04 64073 0007085435 2024-06-18T00:00:00 2024 4 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 110.94 2026-07-12T22:00:04 64074 APV7027750 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000422791 BREEZE AVIATION GROUP INC 75749.44 2026-07-12T22:00:04 64075 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 64076 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 1226.84 2026-07-12T22:00:04 64077 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 64078 HCM7039410 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.77 2026-07-12T22:00:04 64079 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413178 STEPPING STONES ACADEMY 1090.32 2026-07-12T22:00:04 64080 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64081 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64082 0007105838 2024-06-24T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -2400.75 2026-07-12T22:00:04 64083 0007061799 2024-05-23T00:00:00 2024 4 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 15.08 2026-07-12T22:00:04 64084 0007067795 2024-06-08T00:00:00 2024 4 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 204.32 2026-07-12T22:00:04 64085 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64086 0007047617 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 28.91 2026-07-12T22:00:04 64087 EXV7059432 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 35.6 2026-07-12T22:00:04 64088 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 374.04 2026-07-12T22:00:04 64089 APV7041851 2024-04-23T00:00:00 2024 4 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 1382.66 2026-07-12T22:00:04 64090 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 25793.97 2026-07-12T22:00:04 64091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415559 PATRICIA A HENSLEY 1348.89 2026-07-12T22:00:04 64092 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 1244345.72 2026-07-12T22:00:04 64093 APV7067022 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000056948 UNIV OF CINCINNATI 540.0 2026-07-12T22:00:04 64094 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.26 2026-07-12T22:00:04 64095 0007028562 2024-04-03T00:00:00 2024 4 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 72.81 2026-07-12T22:00:04 64096 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 40.89 2026-07-12T22:00:04 64097 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64098 0007051954 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 64099 EXV7077255 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.71 2026-07-12T22:00:04 64100 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 6864.99 2026-07-12T22:00:04 64101 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000236582 ASPIRE CHARTER ACADEMY 2618.82 2026-07-12T22:00:04 64102 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 106.68 2026-07-12T22:00:04 64103 0007047569 2024-05-08T00:00:00 2024 4 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 3542.29 2026-07-12T22:00:04 64104 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 11.2 2026-07-12T22:00:04 64105 HCM7030445 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 405794.49 2026-07-12T22:00:04 64106 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.01 2026-07-12T22:00:04 64107 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 4686.76 2026-07-12T22:00:04 64108 HCM7057475 2024-05-22T00:00:00 2024 4 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 58.77 2026-07-12T22:00:04 64109 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 64110 0007106594 2024-06-25T00:00:00 2024 4 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 153.68 2026-07-12T22:00:04 64111 HCM7049456 2024-05-08T00:00:00 2024 4 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 55.3 2026-07-12T22:00:04 64112 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 40328.23 2026-07-12T22:00:04 64113 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425337 CHRISTIAN T MEYER 813.69 2026-07-12T22:00:04 64114 APV7048020 2024-05-01T00:00:00 2024 4 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 78409.54 2026-07-12T22:00:04 64115 APV7062215 2024-05-23T00:00:00 2024 4 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 258.87 2026-07-12T22:00:04 64116 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64117 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 894.04 2026-07-12T22:00:04 64118 0007061799 2024-05-23T00:00:00 2024 4 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 7.02 2026-07-12T22:00:04 64119 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054178 WHITLEY COUNTY 4417.68 2026-07-12T22:00:04 64120 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 64121 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 64122 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 38.31 2026-07-12T22:00:04 64123 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 64124 APV7081149 2024-06-14T00:00:00 2024 4 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 142699.94 2026-07-12T22:00:04 64125 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 64126 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 64127 0007074650 2024-06-06T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 64128 0007063529 2024-05-01T00:00:00 2024 4 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 2.39 2026-07-12T22:00:04 64129 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 939.4 2026-07-12T22:00:04 64130 APV7055070 2024-05-14T00:00:00 2024 4 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 514.8 2026-07-12T22:00:04 64131 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120986 UNIVERSITY SCHOOL/BURRIS 117862.28 2026-07-12T22:00:04 64132 ARD7096525 2024-06-20T00:00:00 2024 4 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 -93503.97 2026-07-12T22:00:04 64133 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64134 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 399.43 2026-07-12T22:00:04 64135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395758 BILLY JOE YOUNG JR 267.3 2026-07-12T22:00:04 64136 0007041588 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 110.75 2026-07-12T22:00:04 64137 APV7063014 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000064555 MONROE COUNTY 5967.94 2026-07-12T22:00:04 64138 0007047598 2024-04-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 380.51 2026-07-12T22:00:04 64139 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 64140 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000424161 PREMIER IN AVON LLC 5258.12 2026-07-12T22:00:04 64141 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 246.96 2026-07-12T22:00:04 64142 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 10782.17 2026-07-12T22:00:04 64143 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 64144 APV7062215 2024-05-23T00:00:00 2024 4 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 1866.82 2026-07-12T22:00:04 64145 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 64146 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000008124 LIFESPRING INC 31211.99 2026-07-12T22:00:04 64147 ACC00J0002 2024-04-30T00:00:00 2024 4 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 687.07 2026-07-12T22:00:04 64148 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 64149 0007066772 2024-06-08T00:00:00 2024 4 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 139.75 2026-07-12T22:00:04 64150 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 64151 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 64152 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 64153 0007106685 2024-06-30T00:00:00 2024 4 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 1443.57 2026-07-12T22:00:04 64154 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 64155 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-07-12T22:00:04 64156 0007102826 2024-06-21T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 64157 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64158 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 646.72 2026-07-12T22:00:04 64159 APV7082001 2024-06-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 94.05 2026-07-12T22:00:04 64160 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1.6 2026-07-12T22:00:04 64161 0007056505 2024-05-16T00:00:00 2024 4 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 77.16 2026-07-12T22:00:04 64162 APV7034747 2024-04-12T00:00:00 2024 4 532061 Main - Facility Mgmt 560 School for the Deaf Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000023016 CENTRAL INDIANA HARDWARE INC 1073.59 2026-07-12T22:00:04 64163 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 64164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 221.73 2026-07-12T22:00:04 64165 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 25.3 2026-07-12T22:00:04 64166 APV7063003 2024-05-24T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426510 SPLENDOR BOATS LLC 135.0 2026-07-12T22:00:04 64167 HCM7049432 2024-05-08T00:00:00 2024 4 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 119.04 2026-07-12T22:00:04 64168 0007067700 2024-05-31T00:00:00 2024 4 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 6.02 2026-07-12T22:00:04 64169 EXV7047129 2024-04-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 65.9 2026-07-12T22:00:04 64170 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 64171 APV7075797 2024-06-06T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 48.0 2026-07-12T22:00:04 64172 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 64173 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 64174 APV7041851 2024-04-23T00:00:00 2024 4 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 808.6 2026-07-12T22:00:04 64175 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 64176 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420600 CRAIG ANDREW EAST 342.97 2026-07-12T22:00:04 64177 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 590.58 2026-07-12T22:00:04 64178 0007063529 2024-05-01T00:00:00 2024 4 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 33.71 2026-07-12T22:00:04 64179 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 29.43 2026-07-12T22:00:04 64180 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 64181 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 64182 APV7036619 2024-04-16T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 47.12 2026-07-12T22:00:04 64183 0007031992 2024-04-09T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 64184 APV7062215 2024-05-23T00:00:00 2024 4 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 183.73 2026-07-12T22:00:04 64185 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.35 2026-07-12T22:00:04 64186 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 123.11 2026-07-12T22:00:04 64187 HCM7057405 2024-05-22T00:00:00 2024 4 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 28.36 2026-07-12T22:00:04 64188 0007033696 2024-04-11T00:00:00 2024 4 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 51.0 2026-07-12T22:00:04 64189 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1961.38 2026-07-12T22:00:04 64190 APV7041851 2024-04-23T00:00:00 2024 4 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 2253.71 2026-07-12T22:00:04 64191 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.92 2026-07-12T22:00:04 64192 0007076553 2024-06-10T00:00:00 2024 4 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 122549302.08 2026-07-12T22:00:04 64193 EXV7031025 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 64194 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 64195 0007029475 2024-04-04T00:00:00 2024 4 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 64196 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 528.9 2026-07-12T22:00:04 64197 APV7045652 2024-04-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 234807.6 2026-07-12T22:00:04 64198 0007047598 2024-04-30T00:00:00 2024 4 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 26.02 2026-07-12T22:00:04 64199 0007095185 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -366.91 2026-07-12T22:00:04 64200 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 64201 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 64202 APV7077856 2024-06-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 78.33 2026-07-12T22:00:04 64203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412170 NICOLE MARIE NOWICKI 720.32 2026-07-12T22:00:04 64204 HCM7080540 2024-06-18T00:00:00 2024 4 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 67.47 2026-07-12T22:00:04 64205 0007042666 2024-04-24T00:00:00 2024 4 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 1190.68 2026-07-12T22:00:04 64206 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 5.26 2026-07-12T22:00:04 64207 0007054843 2024-05-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 8826.0 2026-07-12T22:00:04 64208 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 64209 HCM7049430 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 903.46 2026-07-12T22:00:04 64210 0007053009 2024-05-10T00:00:00 2024 4 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 -4.16 2026-07-12T22:00:04 64211 HCM7039340 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 64212 APV7085449 2024-06-18T00:00:00 2024 4 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 0000052685 TOWN OF BOSWELL 29160.0 2026-07-12T22:00:04 64213 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 64214 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10121.44 2026-07-12T22:00:04 64215 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 64216 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 605.93 2026-07-12T22:00:04 64217 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 64218 APV7078960 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 17080.0 2026-07-12T22:00:04 64219 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063989 BROWN COUNTY 1029.52 2026-07-12T22:00:04 64220 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 77.06 2026-07-12T22:00:04 64221 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 64222 0007060840 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -738.37 2026-07-12T22:00:04 64223 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 64224 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 95571.14 2026-07-12T22:00:04 64225 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 64226 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 505.02 2026-07-12T22:00:04 64227 HCM7049380 2024-05-08T00:00:00 2024 4 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 64228 HCM7080540 2024-06-18T00:00:00 2024 4 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 4.37 2026-07-12T22:00:04 64229 0007030361 2024-04-05T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 64230 0007033771 2024-04-11T00:00:00 2024 4 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 133825.87 2026-07-12T22:00:04 64231 APV7041851 2024-04-23T00:00:00 2024 4 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 493.3 2026-07-12T22:00:04 64232 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 34558.59 2026-07-12T22:00:04 64233 0007032818 2024-04-10T00:00:00 2024 4 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 9364.06 2026-07-12T22:00:04 64234 APV7027855 2024-04-02T00:00:00 2024 4 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 108825.04 2026-07-12T22:00:04 64235 APV7080750 2024-06-14T00:00:00 2024 4 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 5041.25 2026-07-12T22:00:04 64236 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3550.44 2026-07-12T22:00:04 64237 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.96 2026-07-12T22:00:04 64238 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 64239 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64240 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.03 2026-07-12T22:00:04 64241 EXV7064080 2024-05-14T00:00:00 2024 4 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 64242 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 64243 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 64244 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 308.88 2026-07-12T22:00:04 64245 APV7074119 2024-06-05T00:00:00 2024 4 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) 0000000125 ABBOTT LABORATORIES INC 762.76 2026-07-12T22:00:04 64246 APV7037659 2024-04-17T00:00:00 2024 4 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 106638.54 2026-07-12T22:00:04 64247 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3131.17 2026-07-12T22:00:04 64248 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 813.0 2026-07-12T22:00:04 64249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390368 ROBYN ZAVALA 221.73 2026-07-12T22:00:04 64250 APV7036631 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 74.47 2026-07-12T22:00:04 64251 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 21.35 2026-07-12T22:00:04 64252 APV7041851 2024-04-23T00:00:00 2024 4 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 20.34 2026-07-12T22:00:04 64253 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 243.7 2026-07-12T22:00:04 64254 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 287922.34 2026-07-12T22:00:04 64255 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427225 MOLLY OROS 1000.0 2026-07-12T22:00:04 64256 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.27 2026-07-12T22:00:04 64257 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 15.04 2026-07-12T22:00:04 64258 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 64259 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421621 ERICA JENKINS 663.62 2026-07-12T22:00:04 64261 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 11025.0 2026-07-12T22:00:04 64262 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 64263 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 64264 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 64265 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 64266 HCM7057460 2024-05-22T00:00:00 2024 4 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 8.79 2026-07-12T22:00:04 64267 HCM7057480 2024-05-22T00:00:00 2024 4 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 1447.77 2026-07-12T22:00:04 64268 HCM7049381 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4.32 2026-07-12T22:00:04 64269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402518 SHALISE GARRETT 463.41 2026-07-12T22:00:04 64270 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64271 0007044373 2024-04-26T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.1 2026-07-12T22:00:04 64272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 300.86 2026-07-12T22:00:04 64273 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 64274 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 233.35 2026-07-12T22:00:04 64275 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000119208 WEX BANK 351.06 2026-07-12T22:00:04 64276 APV7103681 2024-06-21T00:00:00 2024 4 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 625.52 2026-07-12T22:00:04 64277 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 64278 APV7048020 2024-05-01T00:00:00 2024 4 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 11900.95 2026-07-12T22:00:04 64279 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 64280 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64281 APV7057913 2024-05-17T00:00:00 2024 4 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 71.72 2026-07-12T22:00:04 64282 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 64283 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 64284 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64285 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 588.77 2026-07-12T22:00:04 64286 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1679521.57 2026-07-12T22:00:04 64287 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 67.9 2026-07-12T22:00:04 64288 APV7091835 2024-06-19T00:00:00 2024 4 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 27600.0 2026-07-12T22:00:04 64289 0007072363 2024-05-31T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 64290 0007031229 2024-04-01T00:00:00 2024 4 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 8.76 2026-07-12T22:00:04 64291 APV7065141 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 81267.45 2026-07-12T22:00:04 64292 APV7074075 2024-06-05T00:00:00 2024 4 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 1010.86 2026-07-12T22:00:04 64293 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit 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 1144.0 2026-07-12T22:00:04 64294 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 11385.98 2026-07-12T22:00:04 64295 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 4387.1 2026-07-12T22:00:04 64296 0007114999 2024-06-30T00:00:00 2024 4 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 967.49 2026-07-12T22:00:04 64297 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 64298 HCM7066527 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 64299 APV7080750 2024-06-14T00:00:00 2024 4 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 6906.45 2026-07-12T22:00:04 64300 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 334.0 2026-07-12T22:00:04 64301 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 64302 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 64303 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 14.84 2026-07-12T22:00:04 64304 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 64305 HCM7049438 2024-05-08T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 64306 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 20407.36 2026-07-12T22:00:04 64307 APV7062215 2024-05-23T00:00:00 2024 4 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 580.74 2026-07-12T22:00:04 64308 0007054875 2024-05-14T00:00:00 2024 4 510101 Payroll 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 -79349.89 2026-07-12T22:00:04 64309 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 172.04 2026-07-12T22:00:04 64310 APV7036693 2024-04-12T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 64311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 467.87 2026-07-12T22:00:04 64312 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64313 APV7085654 2024-06-18T00:00:00 2024 4 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 15275.03 2026-07-12T22:00:04 64314 0007062754 2024-05-01T00:00:00 2024 4 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 337.83 2026-07-12T22:00:04 64315 0007030248 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.58 2026-07-12T22:00:04 64316 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077418 ELKHART COMM SCHL TREASURER 777.04 2026-07-12T22:00:04 64317 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 64318 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 64319 0007042520 2024-04-24T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 64320 HCM7049438 2024-05-08T00:00:00 2024 4 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 3522.7 2026-07-12T22:00:04 64321 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.04 2026-07-12T22:00:04 64322 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -6402.18 2026-07-12T22:00:04 64323 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 31.79 2026-07-12T22:00:04 64324 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 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 0.75 2026-07-12T22:00:04 64325 HCM7057452 2024-05-22T00:00:00 2024 4 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 64326 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.15 2026-07-12T22:00:04 64327 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 64328 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64329 HCM7066531 2024-06-05T00:00:00 2024 4 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 437.91 2026-07-12T22:00:04 64330 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2576.19 2026-07-12T22:00:04 64331 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64332 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 64333 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64334 0007034441 2024-04-12T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 64335 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 64336 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64337 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 1.91 2026-07-12T22:00:04 64338 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 64339 APV7028841 2024-04-03T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64340 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 64341 APV7029771 2024-04-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 0.0 2026-07-12T22:00:04 64342 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.64 2026-07-12T22:00:04 64343 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64344 APV7077638 2024-06-11T00:00:00 2024 4 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 0000054051 SPENCER COUNTY 20767.5 2026-07-12T22:00:04 64345 EXV7050217 2024-05-01T00:00:00 2024 4 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 42.04 2026-07-12T22:00:04 64346 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 64347 APV7091895 2024-06-19T00:00:00 2024 4 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 3795.88 2026-07-12T22:00:04 64348 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 64349 0007081787 2024-06-17T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 64350 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64351 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 64352 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2500.0 2026-07-12T22:00:04 64353 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 64354 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 133.54 2026-07-12T22:00:04 64355 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 64356 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 35.05 2026-07-12T22:00:04 64357 APV7041851 2024-04-23T00:00:00 2024 4 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 143.21 2026-07-12T22:00:04 64358 0007062754 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 64359 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 64360 HCM7080464 2024-06-18T00:00:00 2024 4 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 36.83 2026-07-12T22:00:04 64361 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 64362 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 17.3 2026-07-12T22:00:04 64363 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 64364 HCM7039390 2024-04-24T00:00:00 2024 4 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 9.89 2026-07-12T22:00:04 64365 0007062754 2024-05-01T00:00:00 2024 4 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 169.56 2026-07-12T22:00:04 64366 APV7079887 2024-06-12T00:00:00 2024 4 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 22064.58 2026-07-12T22:00:04 64367 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 64368 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415988 LORI BOATWRIGHT 620.03 2026-07-12T22:00:04 64369 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403717 DAMEKA A DICKERSON 463.41 2026-07-12T22:00:04 64370 0007046210 2024-04-30T00:00:00 2024 4 518796 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 1719.76 2026-07-12T22:00:04 64371 0007047596 2024-04-30T00:00:00 2024 4 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 1.78 2026-07-12T22:00:04 64372 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64373 APV7044698 2024-04-26T00:00:00 2024 4 520106 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 104.67 2026-07-12T22:00:04 64374 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 5803.4 2026-07-12T22:00:04 64375 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64376 APV7065925 2024-05-30T00:00:00 2024 4 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 670.11 2026-07-12T22:00:04 64377 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2875.6 2026-07-12T22:00:04 64378 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.41 2026-07-12T22:00:04 64379 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008124 LIFESPRING INC 48413.0 2026-07-12T22:00:04 64380 EXV7054533 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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) General Ledger Entry 15.17 2026-07-12T22:00:04 64381 EXV7063334 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 64382 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 64383 0007085390 2024-06-18T00:00:00 2024 4 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 20422.5 2026-07-12T22:00:04 64384 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 64385 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 64386 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 17119.0 2026-07-12T22:00:04 64387 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 64388 0007062756 2024-05-01T00:00:00 2024 4 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 13.25 2026-07-12T22:00:04 64389 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64390 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 50.5 2026-07-12T22:00:04 64391 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -455.26 2026-07-12T22:00:04 64392 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 64393 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 64394 EXV7050207 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1605.79 2026-07-12T22:00:04 64395 0007062754 2024-05-01T00:00:00 2024 4 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 2374.96 2026-07-12T22:00:04 64396 APV7053307 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 87.74 2026-07-12T22:00:04 64397 APV7076926 2024-06-10T00:00:00 2024 4 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 37992.97 2026-07-12T22:00:04 64398 APV7056754 2024-05-16T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000309907 KELLEY BROS HARDWARE CORP 300.0 2026-07-12T22:00:04 64399 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 494.0 2026-07-12T22:00:04 64400 HCM7049438 2024-05-08T00:00:00 2024 4 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 83.89 2026-07-12T22:00:04 64401 0007046241 2024-04-30T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -73.11 2026-07-12T22:00:04 64402 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER -2256.0 2026-07-12T22:00:04 64403 APV7041851 2024-04-23T00:00:00 2024 4 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 416.2 2026-07-12T22:00:04 64404 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 64405 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 64406 HCM7080540 2024-06-18T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 64407 APV7043879 2024-04-24T00:00:00 2024 4 572605 GR-Personal 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 2586.8 2026-07-12T22:00:04 64408 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 64409 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 64410 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64411 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 896.94 2026-07-12T22:00:04 64412 HCM7049447 2024-05-08T00:00:00 2024 4 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 616.43 2026-07-12T22:00:04 64413 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 40.7 2026-07-12T22:00:04 64414 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -6.8 2026-07-12T22:00:04 64415 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 289.0 2026-07-12T22:00:04 64416 HCM7066489 2024-06-05T00:00:00 2024 4 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 616.87 2026-07-12T22:00:04 64417 APV7057913 2024-05-17T00:00:00 2024 4 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 3019.81 2026-07-12T22:00:04 64418 0007112622 2024-06-28T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2.41 2026-07-12T22:00:04 64419 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 56.22 2026-07-12T22:00:04 64420 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 64421 0007067778 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 64422 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 64423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 398.84 2026-07-12T22:00:04 64424 HCM7057480 2024-05-22T00:00:00 2024 4 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 190.37 2026-07-12T22:00:04 64425 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 61.0 2026-07-12T22:00:04 64426 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 64427 0007105729 2024-06-24T00:00:00 2024 4 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 462.96 2026-07-12T22:00:04 64428 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1686.73 2026-07-12T22:00:04 64429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387763 ANDREW HEATON 976.42 2026-07-12T22:00:04 64430 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.44 2026-07-12T22:00:04 64431 0007047527 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 10.78 2026-07-12T22:00:04 64432 0007032872 2024-04-01T00:00:00 2024 4 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 34.35 2026-07-12T22:00:04 64433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 629.96 2026-07-12T22:00:04 64434 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 64435 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 842.63 2026-07-12T22:00:04 64436 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 64437 0007046205 2024-04-30T00:00:00 2024 4 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 11.41 2026-07-12T22:00:04 64438 APV7047929 2024-05-01T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 500.0 2026-07-12T22:00:04 64439 APV7082078 2024-06-17T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1451.0 2026-07-12T22:00:04 64440 EXV7060531 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 175.58 2026-07-12T22:00:04 64441 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 6735.85 2026-07-12T22:00:04 64442 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -18740.92 2026-07-12T22:00:04 64443 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64444 0007062754 2024-05-01T00:00:00 2024 4 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 188.25 2026-07-12T22:00:04 64445 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64446 HCM7080535 2024-06-18T00:00:00 2024 4 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 97.75 2026-07-12T22:00:04 64447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 319.17 2026-07-12T22:00:04 64448 HCM7066527 2024-06-05T00:00:00 2024 4 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 10.1 2026-07-12T22:00:04 64449 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 55574.62 2026-07-12T22:00:04 64450 APV7041851 2024-04-23T00:00:00 2024 4 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 1381.64 2026-07-12T22:00:04 64451 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64452 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-07-12T22:00:04 64453 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 64454 HCM7080464 2024-06-18T00:00:00 2024 4 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 92.63 2026-07-12T22:00:04 64455 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 64456 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 0.0 2026-07-12T22:00:04 64457 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64458 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 689.37 2026-07-12T22:00:04 64459 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 281.19 2026-07-12T22:00:04 64460 0007035196 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.18 2026-07-12T22:00:04 64461 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 64462 0007061844 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry -67200.75 2026-07-12T22:00:04 64463 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 64464 APV7042912 2024-04-24T00:00:00 2024 4 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. 9446.74 2026-07-12T22:00:04 64465 APV7026925 2024-04-01T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 76149.69 2026-07-12T22:00:04 64466 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 64467 0007060888 2024-05-22T00:00:00 2024 4 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 574.05 2026-07-12T22:00:04 64468 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 64469 0007029456 2024-04-04T00:00:00 2024 4 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 90961.64 2026-07-12T22:00:04 64470 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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, 188.17 2026-07-12T22:00:04 64471 APV7050658 2024-05-06T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 26.55 2026-07-12T22:00:04 64472 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK -16458.0 2026-07-12T22:00:04 64473 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 501.21 2026-07-12T22:00:04 64474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 826.81 2026-07-12T22:00:04 64475 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64476 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64477 0007033731 2024-04-11T00:00:00 2024 4 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 5.21 2026-07-12T22:00:04 64478 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 64479 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64480 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -4.41 2026-07-12T22:00:04 64481 0007080618 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 25184.61 2026-07-12T22:00:04 64482 APV7046554 2024-04-30T00:00:00 2024 4 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 6278.47 2026-07-12T22:00:04 64483 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 64484 0007030364 2024-04-05T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 57.44 2026-07-12T22:00:04 64485 APV7027855 2024-04-02T00:00:00 2024 4 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 581.91 2026-07-12T22:00:04 64486 0007102826 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.78 2026-07-12T22:00:04 64487 APV7051040 2024-05-07T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060555 CITY OF NEW CASTLE 2040.0 2026-07-12T22:00:04 64488 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.35 2026-07-12T22:00:04 64489 HCM7030442 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 149.57 2026-07-12T22:00:04 64490 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000107510 INFRASTRUCTURE SYSTEMS, INC 301711.68 2026-07-12T22:00:04 64491 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 64492 0007065690 2024-05-30T00:00:00 2024 4 519503 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 267.94 2026-07-12T22:00:04 64493 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 64494 HCM7057435 2024-05-22T00:00:00 2024 4 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.83 2026-07-12T22:00:04 64495 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193596 MONROE-GREGG SCHL DIST TREAS 2480.0 2026-07-12T22:00:04 64496 0007065693 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 867.24 2026-07-12T22:00:04 64497 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 64498 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 90.48 2026-07-12T22:00:04 64499 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1659.26 2026-07-12T22:00:04 64500 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 64501 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 64502 0007052039 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 106.34 2026-07-12T22:00:04 64503 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 64504 APV7027797 2024-04-01T00:00:00 2024 4 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 16677.94 2026-07-12T22:00:04 64505 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 64506 0007062754 2024-05-01T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 64507 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 36.03 2026-07-12T22:00:04 64508 0007064635 2024-05-29T00:00:00 2024 4 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 37.43 2026-07-12T22:00:04 64509 0007062754 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 64510 0007037213 2024-04-17T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2.16 2026-07-12T22:00:04 64511 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 19523.11 2026-07-12T22:00:04 64512 EXV7068893 2024-05-30T00:00:00 2024 4 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 586.53 2026-07-12T22:00:04 64513 0007066764 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 64514 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 13387.9 2026-07-12T22:00:04 64515 0007073718 2024-06-05T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 64516 0007085431 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-07-12T22:00:04 64517 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 64518 0007073820 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.73 2026-07-12T22:00:04 64519 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000052218 HOWARD COUNTY 9269.98 2026-07-12T22:00:04 64520 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 64521 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 64522 APV7033939 2024-04-11T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 320.0 2026-07-12T22:00:04 64523 APV7028852 2024-04-02T00:00:00 2024 4 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 367.06 2026-07-12T22:00:04 64524 0007051105 2024-05-08T00:00:00 2024 4 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 2712.39 2026-07-12T22:00:04 64525 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 64526 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 108686.32 2026-07-12T22:00:04 64527 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64528 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 64529 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 64530 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 64531 0007095291 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1.74 2026-07-12T22:00:04 64532 APV7043845 2024-04-25T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 166086.67 2026-07-12T22:00:04 64533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 342.97 2026-07-12T22:00:04 64534 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1076.86 2026-07-12T22:00:04 64535 0007046224 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.72 2026-07-12T22:00:04 64536 0007105886 2024-06-24T00:00:00 2024 4 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 40.82 2026-07-12T22:00:04 64537 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 72238.1 2026-07-12T22:00:04 64538 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 64539 HCM7039345 2024-04-24T00:00:00 2024 4 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 8.32 2026-07-12T22:00:04 64540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 789.07 2026-07-12T22:00:04 64541 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 64542 0007039510 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 64543 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 64544 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 198.08 2026-07-12T22:00:04 64545 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 64546 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.46 2026-07-12T22:00:04 64547 0007062756 2024-05-01T00:00:00 2024 4 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 64548 0007028537 2024-04-08T00:00:00 2024 4 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 152.46 2026-07-12T22:00:04 64549 APV7068423 2024-06-01T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 90.14 2026-07-12T22:00:04 64550 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 64551 APV7060095 2024-05-21T00:00:00 2024 4 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-07-12T22:00:04 64552 0007061799 2024-05-23T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 469.1 2026-07-12T22:00:04 64553 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 64554 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 205.87 2026-07-12T22:00:04 64555 APV7028816 2024-04-01T00:00:00 2024 4 532020 Main - Fac Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000003323 FORESTRY SUPPLIERS INC 14.85 2026-07-12T22:00:04 64556 0007062754 2024-05-01T00:00:00 2024 4 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 15.9 2026-07-12T22:00:04 64557 EXV7030995 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 64558 APV7033911 2024-04-11T00:00:00 2024 4 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 47.37 2026-07-12T22:00:04 64559 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 267947.2 2026-07-12T22:00:04 64560 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 64561 0007054843 2024-05-14T00:00:00 2024 4 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -5000.0 2026-07-12T22:00:04 64562 HCM7030445 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4147.5 2026-07-12T22:00:04 64563 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 64564 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 64565 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 64566 0007054903 2024-05-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 64567 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 7.02 2026-07-12T22:00:04 64568 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 64569 0007035215 2024-04-15T00:00:00 2024 4 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 1674.21 2026-07-12T22:00:04 64570 EXV7029993 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 41.0 2026-07-12T22:00:04 64571 APV7041851 2024-04-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 64572 APV7085654 2024-06-18T00:00:00 2024 4 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 4982.73 2026-07-12T22:00:04 64573 0007047609 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 64574 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.24 2026-07-12T22:00:04 64575 0007105886 2024-06-24T00:00:00 2024 4 518796 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 78.58 2026-07-12T22:00:04 64576 APV7103681 2024-06-21T00:00:00 2024 4 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 549.23 2026-07-12T22:00:04 64577 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 64578 0007047692 2024-05-08T00:00:00 2024 4 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 742.28 2026-07-12T22:00:04 64579 APV7038115 2024-04-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Project Safe Neighborhoods 0000050020 CITY OF INDIANAPOLIS 26200.0 2026-07-12T22:00:04 64580 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 64581 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 2783.08 2026-07-12T22:00:04 64582 APV7027803 2024-04-02T00:00:00 2024 4 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 13.32 2026-07-12T22:00:04 64583 0007090295 2024-06-19T00:00:00 2024 4 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 64584 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.99 2026-07-12T22:00:04 64585 HCM7080537 2024-06-18T00:00:00 2024 4 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 3464.09 2026-07-12T22:00:04 64586 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 64587 0007062756 2024-05-01T00:00:00 2024 4 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 55.47 2026-07-12T22:00:04 64588 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 64589 APV7044865 2024-04-26T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086562 CONSERVATION FUND 58310.76 2026-07-12T22:00:04 64590 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry -154733.44 2026-07-12T22:00:04 64591 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 64592 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 939.4 2026-07-12T22:00:04 64593 APV7051370 2024-05-08T00:00:00 2024 4 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 64594 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 64595 0007062754 2024-05-01T00:00:00 2024 4 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 7.25 2026-07-12T22:00:04 64596 APV7062215 2024-05-23T00:00:00 2024 4 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 487.42 2026-07-12T22:00:04 64597 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 64598 APV7062176 2024-05-23T00:00:00 2024 4 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 64599 HCM7039338 2024-04-24T00:00:00 2024 4 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 21.48 2026-07-12T22:00:04 64600 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000051925 INDIANA UNIVERSITY HEALTH INC 45759.59 2026-07-12T22:00:04 64601 0007062754 2024-05-01T00:00:00 2024 4 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 64602 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64603 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.74 2026-07-12T22:00:04 64604 HCM7080540 2024-06-18T00:00:00 2024 4 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 708.49 2026-07-12T22:00:04 64605 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 108.0 2026-07-12T22:00:04 64606 0007066702 2024-06-08T00:00:00 2024 4 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 127.17 2026-07-12T22:00:04 64607 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420238 STEPHEN C CONNELL JR 534.39 2026-07-12T22:00:04 64608 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 261.06 2026-07-12T22:00:04 64609 APV7078844 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 25306.07 2026-07-12T22:00:04 64610 APV7041851 2024-04-23T00:00:00 2024 4 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 687.77 2026-07-12T22:00:04 64611 APV7056846 2024-05-15T00:00:00 2024 4 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 15.72 2026-07-12T22:00:04 64612 EXV7034262 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.65 2026-07-12T22:00:04 64613 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 64614 0007065701 2024-05-30T00:00:00 2024 4 518796 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 29.86 2026-07-12T22:00:04 64615 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - 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 12008.04 2026-07-12T22:00:04 64616 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 10339.63 2026-07-12T22:00:04 64617 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 64618 0007032753 2024-04-10T00:00:00 2024 4 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 6.39 2026-07-12T22:00:04 64619 0007106589 2024-06-25T00:00:00 2024 4 519503 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 1.9 2026-07-12T22:00:04 64620 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 64621 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64622 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 64623 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 64624 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 64625 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64626 APV7067058 2024-05-31T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4691.01 2026-07-12T22:00:04 64627 0007044385 2024-04-26T00:00:00 2024 4 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 94.57 2026-07-12T22:00:04 64628 APV7035483 2024-04-15T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 64629 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 64630 HCM7049438 2024-05-08T00:00:00 2024 4 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 397.02 2026-07-12T22:00:04 64631 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 64632 0007045413 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 64633 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.64 2026-07-12T22:00:04 64634 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 64635 APV7091791 2024-06-19T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 38.6 2026-07-12T22:00:04 64636 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 67187.8 2026-07-12T22:00:04 64637 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.6 2026-07-12T22:00:04 64638 APV7055990 2024-05-15T00:00:00 2024 4 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 24261.0 2026-07-12T22:00:04 64639 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8835.98 2026-07-12T22:00:04 64640 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 64641 0007033653 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 64642 0007072963 2024-05-31T00:00:00 2024 4 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 111.67 2026-07-12T22:00:04 64643 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 64644 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 64645 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 64646 0007052039 2024-05-09T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 64647 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 64648 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-07-12T22:00:04 64649 EXV7041235 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 118.95 2026-07-12T22:00:04 64650 0007106686 2024-06-30T00:00:00 2024 4 659302 Cyber Security-Confidential 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 40.11 2026-07-12T22:00:04 64651 0007028455 2024-04-08T00:00:00 2024 4 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 64652 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 64653 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421706 CHELSEA MAE MARTIN 1449.18 2026-07-12T22:00:04 64654 0007054746 2024-05-14T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 64655 0007085428 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -96.2 2026-07-12T22:00:04 64656 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14000.0 2026-07-12T22:00:04 64657 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 64658 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 23.83 2026-07-12T22:00:04 64659 APV7062215 2024-05-23T00:00:00 2024 4 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 2143.41 2026-07-12T22:00:04 64660 0007041610 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -4451.41 2026-07-12T22:00:04 64661 EXV7047138 2024-04-26T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.08 2026-07-12T22:00:04 64662 APV7058852 2024-05-20T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1456.8 2026-07-12T22:00:04 64663 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 64664 HCM7057511 2024-05-22T00:00:00 2024 4 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 107.79 2026-07-12T22:00:04 64665 0007062756 2024-05-01T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 64666 HCM7049430 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.11 2026-07-12T22:00:04 64667 HCM7066538 2024-06-05T00:00:00 2024 4 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 324.4 2026-07-12T22:00:04 64668 0007065703 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.39 2026-07-12T22:00:04 64669 0007062754 2024-05-01T00:00:00 2024 4 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 44332.73 2026-07-12T22:00:04 64670 HCM7039414 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 850.54 2026-07-12T22:00:04 64671 0007046249 2024-04-30T00:00:00 2024 4 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 524.0 2026-07-12T22:00:04 64672 0007035144 2024-04-01T00:00:00 2024 4 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 29823.38 2026-07-12T22:00:04 64673 0007072968 2024-05-31T00:00:00 2024 4 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 6.49 2026-07-12T22:00:04 64674 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -4037.73 2026-07-12T22:00:04 64675 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 423.73 2026-07-12T22:00:04 64676 APV7049807 2024-05-02T00:00:00 2024 4 531044 Prof Serv - Business Research 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 205.68 2026-07-12T22:00:04 64677 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 33.69 2026-07-12T22:00:04 64678 EXV7082385 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 485.94 2026-07-12T22:00:04 64679 EXV7045159 2024-04-20T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 64680 EXV7096714 2024-06-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 137.95 2026-07-12T22:00:04 64681 EXV7059247 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 43.75 2026-07-12T22:00:04 64682 APV7027805 2024-04-02T00:00:00 2024 4 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 8164.7 2026-07-12T22:00:04 64683 0007060963 2024-05-22T00:00:00 2024 4 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 2255.71 2026-07-12T22:00:04 64684 APV7054206 2024-05-13T00:00:00 2024 4 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 931.22 2026-07-12T22:00:04 64685 APV7055246 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 55137.15 2026-07-12T22:00:04 64686 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 81323.23 2026-07-12T22:00:04 64687 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 64688 0007032062 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.88 2026-07-12T22:00:04 64689 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 64690 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.22 2026-07-12T22:00:04 64691 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314932 SUZANNE BREWER 983.75 2026-07-12T22:00:04 64692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 685.74 2026-07-12T22:00:04 64693 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 72.1 2026-07-12T22:00:04 64694 0007047597 2024-04-30T00:00:00 2024 4 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 2.99 2026-07-12T22:00:04 64695 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 64696 0007052840 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 98.14 2026-07-12T22:00:04 64697 0007067710 2024-06-03T00:00:00 2024 4 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 -1.09 2026-07-12T22:00:04 64698 APV7032296 2024-04-09T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2174.94 2026-07-12T22:00:04 64699 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2084.61 2026-07-12T22:00:04 64700 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -247.32 2026-07-12T22:00:04 64701 APV7074149 2024-06-03T00:00:00 2024 4 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 15420.68 2026-07-12T22:00:04 64702 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 354.35 2026-07-12T22:00:04 64703 APV7035431 2024-04-15T00:00:00 2024 4 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 0000064020 CARROLL COUNTY 96.58 2026-07-12T22:00:04 64704 APV7075807 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 16125.64 2026-07-12T22:00:04 64705 APV7048872 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 64706 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 45.82 2026-07-12T22:00:04 64707 APV7041632 2024-04-23T00:00:00 2024 4 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 17052.2 2026-07-12T22:00:04 64708 APV7033939 2024-04-11T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000015156 W W GRAINGER, INC 748.39 2026-07-12T22:00:04 64709 APV7085654 2024-06-18T00:00:00 2024 4 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 187853.3 2026-07-12T22:00:04 64710 0007042520 2024-04-24T00:00:00 2024 4 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 23.44 2026-07-12T22:00:04 64711 HCM7030387 2024-04-10T00:00:00 2024 4 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 55.19 2026-07-12T22:00:04 64712 0007062822 2024-05-22T00:00:00 2024 4 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 292.53 2026-07-12T22:00:04 64713 HCM7057405 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2298.7 2026-07-12T22:00:04 64714 0007110799 2024-06-26T00:00:00 2024 4 535018 Com & Train - Career Developmt 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64715 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2679.68 2026-07-12T22:00:04 64716 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.63 2026-07-12T22:00:04 64717 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 64718 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 64719 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 8846.93 2026-07-12T22:00:04 64720 HCM7039396 2024-04-24T00:00:00 2024 4 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 101.88 2026-07-12T22:00:04 64721 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 526.29 2026-07-12T22:00:04 64722 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6394.5 2026-07-12T22:00:04 64723 EXV7064287 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49.96 2026-07-12T22:00:04 64724 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.84 2026-07-12T22:00:04 64725 0007031213 2024-04-01T00:00:00 2024 4 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 3948.23 2026-07-12T22:00:04 64726 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64727 HCM7066538 2024-06-05T00:00:00 2024 4 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 2975.69 2026-07-12T22:00:04 64728 0007051125 2024-05-08T00:00:00 2024 4 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 596019.05 2026-07-12T22:00:04 64729 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193937 SOUTHWESTERN CONS SCHL TREAS 48185.13 2026-07-12T22:00:04 64730 0007086025 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 6236.75 2026-07-12T22:00:04 64731 HCM7039410 2024-04-24T00:00:00 2024 4 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 62.59 2026-07-12T22:00:04 64732 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 644.03 2026-07-12T22:00:04 64733 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 64734 0007027420 2024-04-02T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9901.99 2026-07-12T22:00:04 64735 HCM7057462 2024-05-22T00:00:00 2024 4 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 70.06 2026-07-12T22:00:04 64736 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 64737 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 87835.61 2026-07-12T22:00:04 64738 APV7041851 2024-04-23T00:00:00 2024 4 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 1619.44 2026-07-12T22:00:04 64739 APV7081055 2024-06-13T00:00:00 2024 4 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 353.03 2026-07-12T22:00:04 64740 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3115.32 2026-07-12T22:00:04 64741 0007046205 2024-04-30T00:00:00 2024 4 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 19.5 2026-07-12T22:00:04 64742 APV7055247 2024-05-14T00:00:00 2024 4 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 133418.96 2026-07-12T22:00:04 64743 0007062754 2024-05-01T00:00:00 2024 4 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 Community Mental Health Services General Ledger Entry 0.5 2026-07-12T22:00:04 64744 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 64745 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 64746 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1274.07 2026-07-12T22:00:04 64747 APV7033247 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365732 PANTHER INTERNATIONAL, LLC 49179.25 2026-07-12T22:00:04 64748 HCM7030437 2024-04-10T00:00:00 2024 4 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 28.28 2026-07-12T22:00:04 64749 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 64750 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 64751 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 13859.76 2026-07-12T22:00:04 64752 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.1 2026-07-12T22:00:04 64753 ARD7066129 2024-05-30T00:00:00 2024 4 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 -32889.75 2026-07-12T22:00:04 64754 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 13574.43 2026-07-12T22:00:04 64755 0007067795 2024-06-08T00:00:00 2024 4 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 181.92 2026-07-12T22:00:04 64756 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 64757 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 83.0 2026-07-12T22:00:04 64758 HCM7049416 2024-05-08T00:00:00 2024 4 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 64759 HCM7039396 2024-04-24T00:00:00 2024 4 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 1130.81 2026-07-12T22:00:04 64760 HCM7039407 2024-04-24T00:00:00 2024 4 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 676.65 2026-07-12T22:00:04 64761 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 64762 EXV7047165 2024-04-24T00:00:00 2024 4 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 64763 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 64764 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-07-12T22:00:04 64765 0007025976 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -374.62 2026-07-12T22:00:04 64766 0007087790 2024-06-19T00:00:00 2024 4 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 9.73 2026-07-12T22:00:04 64767 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 356.51 2026-07-12T22:00:04 64768 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.45 2026-07-12T22:00:04 64769 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 64770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000216925 MEGAN WEDDING 243.7 2026-07-12T22:00:04 64771 APV7051033 2024-05-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-07-12T22:00:04 64772 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 64773 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 286.59 2026-07-12T22:00:04 64774 0007035144 2024-04-01T00:00:00 2024 4 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 5.91 2026-07-12T22:00:04 64775 0007028417 2024-04-08T00:00:00 2024 4 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 18.93 2026-07-12T22:00:04 64776 0007106937 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 64777 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 25670.05 2026-07-12T22:00:04 64778 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 5.04 2026-07-12T22:00:04 64779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 393.72 2026-07-12T22:00:04 64780 HCM7049437 2024-05-08T00:00:00 2024 4 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 62.38 2026-07-12T22:00:04 64781 0007047520 2024-05-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 64782 APV7034693 2024-04-12T00:00:00 2024 4 555521 Medical & laboratory equip 351 Brd of Animal Health Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000402493 KNL SUPPLY GROUP 884.68 2026-07-12T22:00:04 64783 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 64784 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 12355.08 2026-07-12T22:00:04 64785 EXV7047134 2024-04-22T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 64786 0007073718 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.59 2026-07-12T22:00:04 64787 0007076545 2024-06-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 64788 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 201.67 2026-07-12T22:00:04 64789 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64790 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064260 ARC OF NORTHEAST INDIANA INC 13200.0 2026-07-12T22:00:04 64791 0007032021 2024-04-09T00:00:00 2024 4 518107 Anthem CDHP 2 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4987.5 2026-07-12T22:00:04 64792 0007067778 2024-06-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64793 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 21451.43 2026-07-12T22:00:04 64794 APV7055985 2024-05-14T00:00:00 2024 4 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 2210.24 2026-07-12T22:00:04 64795 0007035144 2024-04-01T00:00:00 2024 4 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 5397.64 2026-07-12T22:00:04 64796 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 64797 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2766.59 2026-07-12T22:00:04 64798 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.84 2026-07-12T22:00:04 64799 APV7043888 2024-04-23T00:00:00 2024 4 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 861.37 2026-07-12T22:00:04 64800 APV7039832 2024-04-19T00:00:00 2024 4 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 0000004796 INDIANA UNIV 6527.01 2026-07-12T22:00:04 64801 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14156.71 2026-07-12T22:00:04 64802 APV7032078 2024-04-09T00:00:00 2024 4 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 0000194250 HAGERSTOWN CLERK-TREASURER 29221.94 2026-07-12T22:00:04 64803 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 737.21 2026-07-12T22:00:04 64804 0007067700 2024-05-31T00:00:00 2024 4 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 914.4 2026-07-12T22:00:04 64805 HCM7030458 2024-04-10T00:00:00 2024 4 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 610.31 2026-07-12T22:00:04 64806 APV7074169 2024-06-05T00:00:00 2024 4 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 113.56 2026-07-12T22:00:04 64807 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.99 2026-07-12T22:00:04 64808 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 1247.58 2026-07-12T22:00:04 64809 0007096892 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 64810 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64811 HCM7080522 2024-06-18T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 64812 APV7027805 2024-04-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 119.78 2026-07-12T22:00:04 64813 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 668.0 2026-07-12T22:00:04 64814 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit 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 6086.25 2026-07-12T22:00:04 64815 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 534.39 2026-07-12T22:00:04 64816 APV7103681 2024-06-21T00:00:00 2024 4 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 631.02 2026-07-12T22:00:04 64817 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 64818 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.28 2026-07-12T22:00:04 64819 APV7032390 2024-04-09T00:00:00 2024 4 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 64820 APV7037663 2024-04-17T00:00:00 2024 4 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 4395.01 2026-07-12T22:00:04 64821 0007062754 2024-05-01T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 64822 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.52 2026-07-12T22:00:04 64823 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 14300.0 2026-07-12T22:00:04 64824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209286 HEATHER VAN KLEECK 439.18 2026-07-12T22:00:04 64825 HCM7039396 2024-04-24T00:00:00 2024 4 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 41.49 2026-07-12T22:00:04 64826 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.99 2026-07-12T22:00:04 64827 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 64828 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 46.2 2026-07-12T22:00:04 64829 0007060972 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 64830 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 64831 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 25350.0 2026-07-12T22:00:04 64832 APV7062215 2024-05-23T00:00:00 2024 4 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 1309.12 2026-07-12T22:00:04 64833 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000409116 ABC AND ME EARLY LEARNING ACADEMY 313.59 2026-07-12T22:00:04 64834 APV7056912 2024-05-15T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 64835 APV7056750 2024-05-16T00:00:00 2024 4 543069 Main-BuildMat-General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1422.0 2026-07-12T22:00:04 64836 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 64837 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64838 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 243.7 2026-07-12T22:00:04 64839 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64840 HCM7039386 2024-04-24T00:00:00 2024 4 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 13.58 2026-07-12T22:00:04 64841 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.16 2026-07-12T22:00:04 64842 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 64843 0007046332 2024-05-08T00:00:00 2024 4 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 544.23 2026-07-12T22:00:04 64844 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 64845 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 64846 EXV7082400 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 64847 HCM7039396 2024-04-24T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 64848 APV7060149 2024-05-21T00:00:00 2024 4 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 0000100206 CHRISTIAN CHURCH DAY CARE CTR 5227.78 2026-07-12T22:00:04 64849 0007042597 2024-04-01T00:00:00 2024 4 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 1.65 2026-07-12T22:00:04 64850 0007077625 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 488.46 2026-07-12T22:00:04 64851 APV7050681 2024-05-03T00:00:00 2024 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 21.21 2026-07-12T22:00:04 64852 APV7080750 2024-06-14T00:00:00 2024 4 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 2632.04 2026-07-12T22:00:04 64853 APV7062215 2024-05-23T00:00:00 2024 4 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 873.47 2026-07-12T22:00:04 64854 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 326.86 2026-07-12T22:00:04 64855 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 64856 APV7036642 2024-04-15T00:00:00 2024 4 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 361.04 2026-07-12T22:00:04 64857 HCM7057462 2024-05-22T00:00:00 2024 4 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 94136.35 2026-07-12T22:00:04 64858 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 64859 0007035144 2024-04-01T00:00:00 2024 4 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 18959.63 2026-07-12T22:00:04 64860 APV7056754 2024-05-16T00:00:00 2024 4 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 1999.0 2026-07-12T22:00:04 64861 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.17 2026-07-12T22:00:04 64862 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 64863 0007106598 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.67 2026-07-12T22:00:04 64864 HCM7080537 2024-06-18T00:00:00 2024 4 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 3546.37 2026-07-12T22:00:04 64865 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 64866 0007028651 2024-04-03T00:00:00 2024 4 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 -1.46 2026-07-12T22:00:04 64867 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 58.63 2026-07-12T22:00:04 64868 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 64869 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4136.61 2026-07-12T22:00:04 64870 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4580.42 2026-07-12T22:00:04 64871 HCM7030453 2024-04-10T00:00:00 2024 4 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 2905.31 2026-07-12T22:00:04 64872 APV7056833 2024-05-16T00:00:00 2024 4 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 0000425162 DSSV INC -545617.0 2026-07-12T22:00:04 64873 0007065693 2024-05-30T00:00:00 2024 4 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 114.65 2026-07-12T22:00:04 64874 HCM7039386 2024-04-24T00:00:00 2024 4 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 85.98 2026-07-12T22:00:04 64875 APV7085654 2024-06-18T00:00:00 2024 4 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 43063.19 2026-07-12T22:00:04 64876 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 7415.29 2026-07-12T22:00:04 64877 0007066770 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 64878 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 710.55 2026-07-12T22:00:04 64879 0007031229 2024-04-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 64880 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 792.19 2026-07-12T22:00:04 64881 0007073766 2024-05-31T00:00:00 2024 4 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 3128.05 2026-07-12T22:00:04 64882 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 489.19 2026-07-12T22:00:04 64883 0007073718 2024-06-05T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 64884 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64885 HCM7039369 2024-04-24T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 64886 HCM7039397 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4097.01 2026-07-12T22:00:04 64887 APV7055780 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063528 MIAMI COUNTY 10071.62 2026-07-12T22:00:04 64888 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 233.81 2026-07-12T22:00:04 64889 APV7056799 2024-05-16T00:00:00 2024 4 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) 0000054897 HENRY COUNTY 0.0 2026-07-12T22:00:04 64890 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4366.85 2026-07-12T22:00:04 64891 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6698.53 2026-07-12T22:00:04 64892 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 64893 HCM7030414 2024-04-10T00:00:00 2024 4 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 38.44 2026-07-12T22:00:04 64894 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 38783.0 2026-07-12T22:00:04 64895 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.88 2026-07-12T22:00:04 64896 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 21552.17 2026-07-12T22:00:04 64897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 610.27 2026-07-12T22:00:04 64898 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 64899 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 64900 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4329.97 2026-07-12T22:00:04 64901 HCM7066534 2024-06-05T00:00:00 2024 4 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 2418.64 2026-07-12T22:00:04 64902 APV7036683 2024-04-16T00:00:00 2024 4 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 34554.8 2026-07-12T22:00:04 64903 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 64904 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 64905 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 64906 0007032021 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.22 2026-07-12T22:00:04 64907 APV7054159 2024-05-13T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308008 DARE TO CARE INC 1634.18 2026-07-12T22:00:04 64908 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 332.87 2026-07-12T22:00:04 64909 HCM7039339 2024-04-24T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 64910 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 64911 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 4255.75 2026-07-12T22:00:04 64912 APV7041851 2024-04-23T00:00:00 2024 4 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 2759.62 2026-07-12T22:00:04 64913 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 64914 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 64915 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 1519.0 2026-07-12T22:00:04 64916 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 5046.89 2026-07-12T22:00:04 64917 HCM7080464 2024-06-18T00:00:00 2024 4 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 83.35 2026-07-12T22:00:04 64918 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 64919 0007077594 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.8 2026-07-12T22:00:04 64920 APV7041851 2024-04-23T00:00:00 2024 4 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 339.71 2026-07-12T22:00:04 64921 APV7062215 2024-05-23T00:00:00 2024 4 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 777.2 2026-07-12T22:00:04 64922 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 64923 APV7059050 2024-05-20T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4990.34 2026-07-12T22:00:04 64924 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 64925 APV7079779 2024-06-13T00:00:00 2024 4 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 207706.1 2026-07-12T22:00:04 64926 0007027512 2024-04-02T00:00:00 2024 4 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 74.9 2026-07-12T22:00:04 64927 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 64928 HCM7049447 2024-05-08T00:00:00 2024 4 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 4.22 2026-07-12T22:00:04 64929 0007032058 2024-04-09T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 64930 EXV7077260 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 274.18 2026-07-12T22:00:04 64931 HCM7039390 2024-04-24T00:00:00 2024 4 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 596.09 2026-07-12T22:00:04 64932 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 64933 0007106663 2024-06-25T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 64934 0007087769 2024-06-19T00:00:00 2024 4 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 -27.18 2026-07-12T22:00:04 64935 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 1556.5 2026-07-12T22:00:04 64936 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 121.0 2026-07-12T22:00:04 64937 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058022 JASPER COUNTY 4712.56 2026-07-12T22:00:04 64938 APV7037659 2024-04-17T00:00:00 2024 4 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 31242.46 2026-07-12T22:00:04 64939 APV7043824 2024-04-25T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 17680.18 2026-07-12T22:00:04 64940 0007039521 2024-04-19T00:00:00 2024 4 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 64941 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 41821.96 2026-07-12T22:00:04 64942 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 346.22 2026-07-12T22:00:04 64944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408281 CHRISTY M YOUNG 539.2 2026-07-12T22:00:04 64945 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414974 TAYLOR NORMAN 939.4 2026-07-12T22:00:04 64946 HCM7080495 2024-06-18T00:00:00 2024 4 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 7070.03 2026-07-12T22:00:04 64947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369898 MICHELE M REEVER 617.75 2026-07-12T22:00:04 64948 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.86 2026-07-12T22:00:04 64949 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19.41 2026-07-12T22:00:04 64950 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 64951 APV7028929 2024-04-03T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 6788.25 2026-07-12T22:00:04 64952 APV7073187 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 31572.9 2026-07-12T22:00:04 64953 APV7061167 2024-05-03T00:00:00 2024 4 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 0000056865 DEERE COMPANY 9822.84 2026-07-12T22:00:04 64954 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.34 2026-07-12T22:00:04 64955 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 64956 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 64957 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 64958 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 64959 HCM7057456 2024-05-22T00:00:00 2024 4 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 18.55 2026-07-12T22:00:04 64960 APV7103681 2024-06-21T00:00:00 2024 4 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 4929.81 2026-07-12T22:00:04 64961 APV7103681 2024-06-21T00:00:00 2024 4 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 3034.45 2026-07-12T22:00:04 64962 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 64963 0007110126 2024-06-26T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 64964 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.84 2026-07-12T22:00:04 64965 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 64966 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000328803 OVERDOSE LIFELINE INC 640.38 2026-07-12T22:00:04 64967 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 472.28 2026-07-12T22:00:04 64968 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 64969 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 64970 APV7082133 2024-06-14T00:00:00 2024 4 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 189193.06 2026-07-12T22:00:04 64971 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 295.18 2026-07-12T22:00:04 64972 APV7091835 2024-06-19T00:00:00 2024 4 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 56098.0 2026-07-12T22:00:04 64973 EXV7045937 2024-04-24T00:00:00 2024 4 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 106.6 2026-07-12T22:00:04 64974 APV7028780 2024-04-03T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073756 EAST FORK WATER INC 21.04 2026-07-12T22:00:04 64975 0007028541 2024-04-08T00:00:00 2024 4 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 15329.16 2026-07-12T22:00:04 64976 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 89.03 2026-07-12T22:00:04 64977 APV7056847 2024-05-16T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 35.09 2026-07-12T22:00:04 64978 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405546 JERRY D MILLIGAN 312.22 2026-07-12T22:00:04 64979 0007080399 2024-06-14T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.13 2026-07-12T22:00:04 64980 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 64981 0007106686 2024-06-30T00:00:00 2024 4 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 105.69 2026-07-12T22:00:04 64982 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 64983 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 64984 APV7103681 2024-06-21T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 64985 0007042597 2024-04-01T00:00:00 2024 4 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 -2652.84 2026-07-12T22:00:04 64986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 511.64 2026-07-12T22:00:04 64987 0007106686 2024-06-30T00:00:00 2024 4 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 500.04 2026-07-12T22:00:04 64988 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 64989 APV7053308 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 613.7 2026-07-12T22:00:04 64990 APV7081074 2024-06-14T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 64991 APV7080750 2024-06-14T00:00:00 2024 4 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 4574.95 2026-07-12T22:00:04 64992 APV7103681 2024-06-21T00:00:00 2024 4 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 1207.11 2026-07-12T22:00:04 64993 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 64994 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 64995 0007028490 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 64996 0007047527 2024-05-08T00:00:00 2024 4 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 187.28 2026-07-12T22:00:04 64997 0007065644 2024-05-30T00:00:00 2024 4 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 749.12 2026-07-12T22:00:04 64998 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 64999 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 494.07 2026-07-12T22:00:04 65000 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 65001 APV7056754 2024-05-16T00:00:00 2024 4 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. 249.78 2026-07-12T22:00:04 65002 APV7047890 2024-05-01T00:00:00 2024 4 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 1693.83 2026-07-12T22:00:04 65003 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 65004 APV7036686 2024-04-15T00:00:00 2024 4 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 163.31 2026-07-12T22:00:04 65005 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 14.45 2026-07-12T22:00:04 65006 HCM7030442 2024-04-10T00:00:00 2024 4 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 467.13 2026-07-12T22:00:04 65007 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 65008 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 65009 0007044494 2024-04-26T00:00:00 2024 4 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 12.02 2026-07-12T22:00:04 65010 0007032762 2024-04-01T00:00:00 2024 4 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 7.2 2026-07-12T22:00:04 65011 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 141225.0 2026-07-12T22:00:04 65012 0007105849 2024-06-24T00:00:00 2024 4 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 -498.16 2026-07-12T22:00:04 65013 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 65014 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 65015 0007067799 2024-05-31T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 65016 APV7043960 2024-04-25T00:00:00 2024 4 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 64154.34 2026-07-12T22:00:04 65017 HCM7066472 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.1 2026-07-12T22:00:04 65018 APV7057913 2024-05-17T00:00:00 2024 4 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 137524.35 2026-07-12T22:00:04 65019 HCM7057435 2024-05-22T00:00:00 2024 4 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 63313.13 2026-07-12T22:00:04 65020 0007072939 2024-06-04T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 65021 APV7028667 2024-04-03T00:00:00 2024 4 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 0000421349 ROBERT L HASEMAN 90.0 2026-07-12T22:00:04 65022 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 65023 APV7103681 2024-06-21T00:00:00 2024 4 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 1246.37 2026-07-12T22:00:04 65024 APV7055246 2024-05-13T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1696.72 2026-07-12T22:00:04 65025 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 71.25 2026-07-12T22:00:04 65026 HCM7057462 2024-05-22T00:00:00 2024 4 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 563.83 2026-07-12T22:00:04 65027 0007087828 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 103.23 2026-07-12T22:00:04 65028 0007065730 2024-05-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 10.38 2026-07-12T22:00:04 65029 APV7096376 2024-06-20T00:00:00 2024 4 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 -0.27 2026-07-12T22:00:04 65030 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 8267.36 2026-07-12T22:00:04 65031 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 65032 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 65033 0007067778 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65034 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 65035 0007062756 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 65036 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 0.0 2026-07-12T22:00:04 65037 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.17 2026-07-12T22:00:04 65038 APV7039842 2024-04-18T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 318.89 2026-07-12T22:00:04 65039 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.31 2026-07-12T22:00:04 65040 APV7055990 2024-05-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 4901.89 2026-07-12T22:00:04 65041 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 65042 APV7061011 2024-05-22T00:00:00 2024 4 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 0000087216 TOWN OF OTTERBEIN 35160.0 2026-07-12T22:00:04 65043 APV7037659 2024-04-17T00:00:00 2024 4 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 140734.39 2026-07-12T22:00:04 65044 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 65045 0007045379 2024-04-10T00:00:00 2024 4 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 -0.19 2026-07-12T22:00:04 65046 APV7065883 2024-05-29T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1289.43 2026-07-12T22:00:04 65047 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.08 2026-07-12T22:00:04 65048 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 65049 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 65050 0007062754 2024-05-01T00:00:00 2024 4 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 1.64 2026-07-12T22:00:04 65051 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 65052 0007061703 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 262348.53 2026-07-12T22:00:04 65053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 243.7 2026-07-12T22:00:04 65054 0007057546 2024-05-17T00:00:00 2024 4 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 4941.75 2026-07-12T22:00:04 65055 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.2 2026-07-12T22:00:04 65056 APV7062215 2024-05-23T00:00:00 2024 4 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 617.75 2026-07-12T22:00:04 65057 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056944 LAKE COUNTY GOVERNMENT 19371.72 2026-07-12T22:00:04 65058 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 800314.75 2026-07-12T22:00:04 65059 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 6743.11 2026-07-12T22:00:04 65060 APV7041851 2024-04-23T00:00:00 2024 4 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 706.28 2026-07-12T22:00:04 65061 ACC00K0002 2024-05-31T00:00:00 2024 4 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 9.99 2026-07-12T22:00:04 65062 HCM7030463 2024-04-10T00:00:00 2024 4 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 7198.45 2026-07-12T22:00:04 65063 0007063616 2024-05-28T00:00:00 2024 4 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 -1946.63 2026-07-12T22:00:04 65064 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 264.45 2026-07-12T22:00:04 65065 APV7040787 2024-04-22T00:00:00 2024 4 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. 14546.65 2026-07-12T22:00:04 65066 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 668.2 2026-07-12T22:00:04 65067 0007031940 2024-04-01T00:00:00 2024 4 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 18.54 2026-07-12T22:00:04 65068 APV7075090 2024-06-05T00:00:00 2024 4 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 20232.09 2026-07-12T22:00:04 65069 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 65070 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 65071 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 325.68 2026-07-12T22:00:04 65072 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 65073 APV7041851 2024-04-23T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 65074 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 86.7 2026-07-12T22:00:04 65075 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 65076 EXV7077115 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 65077 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 65078 APV7073169 2024-06-04T00:00:00 2024 4 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 6437.5 2026-07-12T22:00:04 65079 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65080 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 130.49 2026-07-12T22:00:04 65081 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 7338.48 2026-07-12T22:00:04 65082 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 65083 APV7051427 2024-05-08T00:00:00 2024 4 580244 Direct Support - Social Serv 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 97.0 2026-07-12T22:00:04 65084 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 65085 APV7056913 2024-05-16T00:00:00 2024 4 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 4767.2 2026-07-12T22:00:04 65086 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 939.4 2026-07-12T22:00:04 65087 HCM7049423 2024-05-08T00:00:00 2024 4 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 815.29 2026-07-12T22:00:04 65088 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 11436.8 2026-07-12T22:00:04 65089 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 33.6 2026-07-12T22:00:04 65090 0007049522 2024-05-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.36 2026-07-12T22:00:04 65091 APV7076637 2024-06-10T00:00:00 2024 4 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 0000065048 TOWN OF LIZTON 356630.0 2026-07-12T22:00:04 65092 APV7062215 2024-05-23T00:00:00 2024 4 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 428.57 2026-07-12T22:00:04 65093 0007047617 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 36.36 2026-07-12T22:00:04 65094 HCM7080522 2024-06-18T00:00:00 2024 4 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 270.09 2026-07-12T22:00:04 65095 APV7027855 2024-04-02T00:00:00 2024 4 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 27651.0 2026-07-12T22:00:04 65096 APV7029716 2024-04-04T00:00:00 2024 4 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 442.63 2026-07-12T22:00:04 65097 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 65098 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 558.44 2026-07-12T22:00:04 65099 APV7032249 2024-04-09T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066455 INTERNATIONAL ASSOCIATION OF FISH AND WI 67.5 2026-07-12T22:00:04 65100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358457 JASON SETTECASI 240.65 2026-07-12T22:00:04 65101 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 423029.62 2026-07-12T22:00:04 65102 APV7041851 2024-04-23T00:00:00 2024 4 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 1154.83 2026-07-12T22:00:04 65103 HCM7039414 2024-04-24T00:00:00 2024 4 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 41.53 2026-07-12T22:00:04 65104 APV7085654 2024-06-18T00:00:00 2024 4 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 63815.58 2026-07-12T22:00:04 65105 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 65106 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 3014.29 2026-07-12T22:00:04 65107 0007077601 2024-06-11T00:00:00 2024 4 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 1040.33 2026-07-12T22:00:04 65108 0007062754 2024-05-01T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 65109 EXV7059380 2024-05-06T00:00:00 2024 4 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 31.54 2026-07-12T22:00:04 65110 APV7057913 2024-05-17T00:00:00 2024 4 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 276160.36 2026-07-12T22:00:04 65111 HCM7049380 2024-05-08T00:00:00 2024 4 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 203.39 2026-07-12T22:00:04 65112 0007031229 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 54.76 2026-07-12T22:00:04 65113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1661.3 2026-07-12T22:00:04 65114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 255.92 2026-07-12T22:00:04 65115 APV7080750 2024-06-14T00:00:00 2024 4 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 13008.74 2026-07-12T22:00:04 65116 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 104.57 2026-07-12T22:00:04 65117 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 11794.12 2026-07-12T22:00:04 65118 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2167.83 2026-07-12T22:00:04 65119 0007046205 2024-04-30T00:00:00 2024 4 518796 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 3.57 2026-07-12T22:00:04 65120 0007035206 2024-04-15T00:00:00 2024 4 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 25411.39 2026-07-12T22:00:04 65121 0007063529 2024-05-01T00:00:00 2024 4 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 12.01 2026-07-12T22:00:04 65122 HCM7030387 2024-04-10T00:00:00 2024 4 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 18978.28 2026-07-12T22:00:04 65123 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 65124 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 65125 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 65126 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2590.12 2026-07-12T22:00:04 65127 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 65128 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 65129 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414565 KELLI YOQUELET 687.24 2026-07-12T22:00:04 65130 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 65131 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 65132 0007067701 2024-05-31T00:00:00 2024 4 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 69.66 2026-07-12T22:00:04 65133 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 1115.97 2026-07-12T22:00:04 65134 0007065693 2024-05-30T00:00:00 2024 4 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 86.67 2026-07-12T22:00:04 65135 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 65136 0007066701 2024-06-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.16 2026-07-12T22:00:04 65137 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 650.0 2026-07-12T22:00:04 65138 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 15979.49 2026-07-12T22:00:04 65139 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 505.73 2026-07-12T22:00:04 65140 0007086029 2024-06-19T00:00:00 2024 4 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 -35.07 2026-07-12T22:00:04 65141 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 523.04 2026-07-12T22:00:04 65142 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -50.45 2026-07-12T22:00:04 65143 APV7030685 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 900.42 2026-07-12T22:00:04 65144 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.7 2026-07-12T22:00:04 65145 0007047706 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 65146 APV7103681 2024-06-21T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 65147 0007045413 2024-05-01T00:00:00 2024 4 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 104.26 2026-07-12T22:00:04 65148 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 65149 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 65150 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 65151 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 31596.74 2026-07-12T22:00:04 65152 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 527.0 2026-07-12T22:00:04 65153 0007106675 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.37 2026-07-12T22:00:04 65154 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 610.27 2026-07-12T22:00:04 65155 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108720 DR ROGAN AND ASSOCIATES PC 14.0 2026-07-12T22:00:04 65156 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 65157 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 65158 APV7085656 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3320.0 2026-07-12T22:00:04 65159 0007031932 2024-04-09T00:00:00 2024 4 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 -357.97 2026-07-12T22:00:04 65160 HCM7030437 2024-04-10T00:00:00 2024 4 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 4.04 2026-07-12T22:00:04 65161 0007028651 2024-04-03T00:00:00 2024 4 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 -1.09 2026-07-12T22:00:04 65162 0007027451 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.78 2026-07-12T22:00:04 65163 0007060832 2024-05-22T00:00:00 2024 4 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 561.7 2026-07-12T22:00:04 65164 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 65165 APV7038116 2024-04-18T00:00:00 2024 4 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 23168.1 2026-07-12T22:00:04 65166 0007110134 2024-06-26T00:00:00 2024 4 519503 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 -129.0 2026-07-12T22:00:04 65167 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.27 2026-07-12T22:00:04 65168 0007032915 2024-04-10T00:00:00 2024 4 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 13.57 2026-07-12T22:00:04 65169 APV7041851 2024-04-23T00:00:00 2024 4 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 2559.86 2026-07-12T22:00:04 65170 APV7027756 2024-04-02T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.56 2026-07-12T22:00:04 65171 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 15873.27 2026-07-12T22:00:04 65172 0007062807 2024-05-24T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -31.89 2026-07-12T22:00:04 65173 APV7036596 2024-04-16T00:00:00 2024 4 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 173.0 2026-07-12T22:00:04 65174 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 90.87 2026-07-12T22:00:04 65175 0007047712 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-07-12T22:00:04 65176 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 36.0 2026-07-12T22:00:04 65177 APV7041632 2024-04-23T00:00:00 2024 4 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 13707.92 2026-07-12T22:00:04 65178 APV7056618 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit 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 18617.98 2026-07-12T22:00:04 65179 EXV7032562 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 160.07 2026-07-12T22:00:04 65180 0007035144 2024-04-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.85 2026-07-12T22:00:04 65181 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 235.0 2026-07-12T22:00:04 65182 APV7057595 2024-05-17T00:00:00 2024 4 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 38360.64 2026-07-12T22:00:04 65183 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.78 2026-07-12T22:00:04 65184 EXV7064195 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 39.0 2026-07-12T22:00:04 65185 APV7041922 2024-04-22T00:00:00 2024 4 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 263753.79 2026-07-12T22:00:04 65186 APV7096410 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1254.09 2026-07-12T22:00:04 65187 0007067775 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1325.06 2026-07-12T22:00:04 65188 ARD7065210 2024-05-29T00:00:00 2024 4 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 General Ledger Entry -3.79 2026-07-12T22:00:04 65189 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 65190 APV7062215 2024-05-23T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 65191 0007046205 2024-04-30T00:00:00 2024 4 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 7909.24 2026-07-12T22:00:04 65192 APV7091791 2024-06-19T00:00:00 2024 4 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) 0000059635 WARRICK COUNTY 82500.0 2026-07-12T22:00:04 65193 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC -9375.0 2026-07-12T22:00:04 65194 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.75 2026-07-12T22:00:04 65195 HCM7049439 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 65196 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 65197 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 38.0 2026-07-12T22:00:04 65198 HCM7057425 2024-05-22T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1948.05 2026-07-12T22:00:04 65199 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 81.41 2026-07-12T22:00:04 65200 APV7055174 2024-05-14T00:00:00 2024 4 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 -547.58 2026-07-12T22:00:04 65201 0007106600 2024-06-18T00:00:00 2024 4 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 33.12 2026-07-12T22:00:04 65202 0007043554 2024-04-25T00:00:00 2024 4 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 5.3 2026-07-12T22:00:04 65203 0007028516 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 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 194.22 2026-07-12T22:00:04 65204 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.63 2026-07-12T22:00:04 65205 0007047621 2024-05-02T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1.96 2026-07-12T22:00:04 65206 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 373.0 2026-07-12T22:00:04 65207 APV7085654 2024-06-18T00:00:00 2024 4 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 76515.69 2026-07-12T22:00:04 65208 0007052039 2024-05-09T00:00:00 2024 4 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 719.25 2026-07-12T22:00:04 65209 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 804.85 2026-07-12T22:00:04 65210 0007067782 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65211 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 65212 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193820 BATESVILLE COMM SCHOOL TREAS 377.62 2026-07-12T22:00:04 65213 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 11232.31 2026-07-12T22:00:04 65214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 232.89 2026-07-12T22:00:04 65215 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 65216 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 65217 0007052039 2024-05-09T00:00:00 2024 4 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 6.64 2026-07-12T22:00:04 65218 0007062754 2024-05-01T00:00:00 2024 4 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 26.65 2026-07-12T22:00:04 65219 0007096892 2024-06-20T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65220 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 534.39 2026-07-12T22:00:04 65221 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4147.52 2026-07-12T22:00:04 65222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417635 RUSSELL W FEUQUAY JR 221.73 2026-07-12T22:00:04 65223 0007047583 2024-05-01T00:00:00 2024 4 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 143.01 2026-07-12T22:00:04 65224 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 65225 HCM7066533 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.19 2026-07-12T22:00:04 65226 HCM7057412 2024-05-22T00:00:00 2024 4 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 4.42 2026-07-12T22:00:04 65227 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 65228 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65229 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 65230 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 22.51 2026-07-12T22:00:04 65231 0007041569 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.85 2026-07-12T22:00:04 65232 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.0 2026-07-12T22:00:04 65233 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064527 MARTIN COUNTY 27500.0 2026-07-12T22:00:04 65234 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 65235 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 607.42 2026-07-12T22:00:04 65236 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-07-12T22:00:04 65237 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 65238 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 65239 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12607.06 2026-07-12T22:00:04 65240 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.18 2026-07-12T22:00:04 65241 0007065693 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.25 2026-07-12T22:00:04 65242 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 16495.72 2026-07-12T22:00:04 65243 0007053806 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 10.63 2026-07-12T22:00:04 65244 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 65245 APV7041922 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 278532.88 2026-07-12T22:00:04 65246 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 65247 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-07-12T22:00:04 65248 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 50.76 2026-07-12T22:00:04 65249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 1301.9 2026-07-12T22:00:04 65250 0007054903 2024-05-14T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 65251 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 65252 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 65253 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 24.14 2026-07-12T22:00:04 65254 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 65255 APV7073126 2024-06-01T00:00:00 2024 4 534070 Sec & Sfty - Hazardous Mat 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture Forest Health Protection 0000061310 AGRIFLITE SERVICES INC 44639.9 2026-07-12T22:00:04 65256 0007046353 2024-04-30T00:00:00 2024 4 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 506.89 2026-07-12T22:00:04 65257 HCM7057410 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 65258 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414881 GENOLA LACY 1963.63 2026-07-12T22:00:04 65259 EXV7078308 2024-06-01T00:00:00 2024 4 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 321.1 2026-07-12T22:00:04 65260 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -51.54 2026-07-12T22:00:04 65261 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.39 2026-07-12T22:00:04 65262 APV7075805 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000405515 ODP BUSINESS SOLUTIONS LLC 1199.31 2026-07-12T22:00:04 65263 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 65264 APV7041851 2024-04-23T00:00:00 2024 4 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 1195.91 2026-07-12T22:00:04 65265 0007033696 2024-04-11T00:00:00 2024 4 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 1537.45 2026-07-12T22:00:04 65266 HCM7030460 2024-04-10T00:00:00 2024 4 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 65267 ACC00J0002 2024-04-30T00:00:00 2024 4 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 11169.08 2026-07-12T22:00:04 65268 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 65269 0007047621 2024-05-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.1 2026-07-12T22:00:04 65270 APV7107049 2024-06-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY -12506.99 2026-07-12T22:00:04 65271 0007030334 2024-04-05T00:00:00 2024 4 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 65272 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 95996.98 2026-07-12T22:00:04 65273 APV7041755 2024-04-23T00:00:00 2024 4 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 235.5 2026-07-12T22:00:04 65274 HCM7066511 2024-06-05T00:00:00 2024 4 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 273.6 2026-07-12T22:00:04 65275 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.32 2026-07-12T22:00:04 65276 HCM7080464 2024-06-18T00:00:00 2024 4 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 35.01 2026-07-12T22:00:04 65277 APV7103681 2024-06-21T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 65278 0007062754 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 65279 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 65280 EXV7092172 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.46 2026-07-12T22:00:04 65281 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 65282 HCM7030428 2024-04-10T00:00:00 2024 4 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 51.89 2026-07-12T22:00:04 65283 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 65284 APV7026778 2024-04-01T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346694 MJ INVESTMENTS LLC 3060.0 2026-07-12T22:00:04 65285 0007081819 2024-06-14T00:00:00 2024 4 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 234.94 2026-07-12T22:00:04 65286 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 65287 APV7043901 2024-04-25T00:00:00 2024 4 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 35000.0 2026-07-12T22:00:04 65288 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 377.78 2026-07-12T22:00:04 65289 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063989 BROWN COUNTY 322.86 2026-07-12T22:00:04 65290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 221.73 2026-07-12T22:00:04 65291 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 65292 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 65293 APV7041851 2024-04-23T00:00:00 2024 4 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 452.21 2026-07-12T22:00:04 65294 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 65295 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-07-12T22:00:04 65296 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 65297 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 15914.25 2026-07-12T22:00:04 65298 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109195 INDIANA ALLIANCE OF BOYS AND 47962.03 2026-07-12T22:00:04 65299 0007041588 2024-04-23T00:00:00 2024 4 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 30.86 2026-07-12T22:00:04 65300 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 65301 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 65302 0007031974 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 31.0 2026-07-12T22:00:04 65303 APV7027855 2024-04-02T00:00:00 2024 4 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 1320.47 2026-07-12T22:00:04 65304 0007046192 2024-04-30T00:00:00 2024 4 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 117.62 2026-07-12T22:00:04 65305 APV7085654 2024-06-18T00:00:00 2024 4 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 540643.49 2026-07-12T22:00:04 65306 EXV7103945 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 65307 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 331.13 2026-07-12T22:00:04 65308 EXV7064251 2024-05-23T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 117.6 2026-07-12T22:00:04 65309 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 12259.58 2026-07-12T22:00:04 65310 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1543.31 2026-07-12T22:00:04 65311 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 65312 APV7037659 2024-04-17T00:00:00 2024 4 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 1376.69 2026-07-12T22:00:04 65313 HCM7080495 2024-06-18T00:00:00 2024 4 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 514.32 2026-07-12T22:00:04 65314 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 65315 APV7043845 2024-04-25T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 377.36 2026-07-12T22:00:04 65316 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 84413.86 2026-07-12T22:00:04 65317 0007032762 2024-04-01T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 65318 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.19 2026-07-12T22:00:04 65319 0007062754 2024-05-01T00:00:00 2024 4 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 64.22 2026-07-12T22:00:04 65320 0007031229 2024-04-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 65321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419298 AMANDA TYE 221.73 2026-07-12T22:00:04 65322 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 12945.5 2026-07-12T22:00:04 65323 0007033653 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 65324 0007061846 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 65325 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1334.15 2026-07-12T22:00:04 65326 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 65327 0007085431 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 65328 0007062756 2024-05-01T00:00:00 2024 4 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 519.94 2026-07-12T22:00:04 65329 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 248723.45 2026-07-12T22:00:04 65330 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 65331 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 1240.0 2026-07-12T22:00:04 65332 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 65333 APV7074114 2024-06-05T00:00:00 2024 4 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 168.6 2026-07-12T22:00:04 65334 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 65335 0007067799 2024-05-31T00:00:00 2024 4 517005 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 65336 0007062754 2024-05-01T00:00:00 2024 4 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 38.65 2026-07-12T22:00:04 65337 EXV7079186 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 65338 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 481.3 2026-07-12T22:00:04 65339 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 65340 APV7048020 2024-05-01T00:00:00 2024 4 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 6732.72 2026-07-12T22:00:04 65341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 709.87 2026-07-12T22:00:04 65342 EXV7041245 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.8 2026-07-12T22:00:04 65343 APV7041632 2024-04-23T00:00:00 2024 4 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 935.0 2026-07-12T22:00:04 65344 0007035144 2024-04-01T00:00:00 2024 4 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 2336.61 2026-07-12T22:00:04 65345 0007051124 2024-05-08T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 65346 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 65347 HCM7030453 2024-04-10T00:00:00 2024 4 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 18.14 2026-07-12T22:00:04 65348 0007073720 2024-06-05T00:00:00 2024 4 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 66.24 2026-07-12T22:00:04 65349 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409103 DEANNA CANELL 534.39 2026-07-12T22:00:04 65350 HCM7066464 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 65351 APV7028789 2024-04-03T00:00:00 2024 4 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 105599.55 2026-07-12T22:00:04 65352 APV7052313 2024-05-09T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 47.38 2026-07-12T22:00:04 65353 APV7072992 2024-06-04T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 65354 APV7075002 2024-06-06T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 120.32 2026-07-12T22:00:04 65355 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 481.3 2026-07-12T22:00:04 65356 HCM7080535 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 39.96 2026-07-12T22:00:04 65357 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 65358 0007062756 2024-05-01T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 65359 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 65360 HCM7030437 2024-04-10T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 65361 0007105886 2024-06-24T00:00:00 2024 4 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 3.52 2026-07-12T22:00:04 65362 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9.04 2026-07-12T22:00:04 65363 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 40.69 2026-07-12T22:00:04 65364 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000065378 COMPUTER AID, INC. 502.32 2026-07-12T22:00:04 65365 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 65366 APV7054933 2024-05-14T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24591.46 2026-07-12T22:00:04 65367 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 65368 APV7041851 2024-04-23T00:00:00 2024 4 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 839.11 2026-07-12T22:00:04 65369 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 65370 APV7085654 2024-06-18T00:00:00 2024 4 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 15573.92 2026-07-12T22:00:04 65371 0007053009 2024-05-10T00:00:00 2024 4 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 -78.87 2026-07-12T22:00:04 65372 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5030.4 2026-07-12T22:00:04 65373 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 65374 APV7091835 2024-06-19T00:00:00 2024 4 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 19325.0 2026-07-12T22:00:04 65375 HCM7030463 2024-04-10T00:00:00 2024 4 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 159.68 2026-07-12T22:00:04 65376 APV7045610 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -910.0 2026-07-12T22:00:04 65377 0007087775 2024-06-19T00:00:00 2024 4 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 -3188.66 2026-07-12T22:00:04 65378 0007046192 2024-04-30T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 65379 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 65380 APV7036695 2024-04-16T00:00:00 2024 4 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 25518.0 2026-07-12T22:00:04 65381 APV7061207 2024-05-22T00:00:00 2024 4 548040 MedVet-Personel Hygene items 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.84 2026-07-12T22:00:04 65382 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111155 SOUTHEASTERN MEDICAL CENTERS 14.0 2026-07-12T22:00:04 65383 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 65384 HCM7080500 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 200.72 2026-07-12T22:00:04 65385 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 65386 APV7037659 2024-04-17T00:00:00 2024 4 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 6441.95 2026-07-12T22:00:04 65387 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16054.62 2026-07-12T22:00:04 65388 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 38.97 2026-07-12T22:00:04 65389 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2740.52 2026-07-12T22:00:04 65390 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000409010 THE FOUNDATION FOR THE CENTER FOR 225.42 2026-07-12T22:00:04 65391 APV7078844 2024-06-12T00:00:00 2024 4 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 10932.56 2026-07-12T22:00:04 65392 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 1293.08 2026-07-12T22:00:04 65393 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.22 2026-07-12T22:00:04 65394 APV7091764 2024-06-19T00:00:00 2024 4 547012 Sp Op -Food 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 69.0 2026-07-12T22:00:04 65395 HCM7080512 2024-06-18T00:00:00 2024 4 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 121.82 2026-07-12T22:00:04 65396 APV7062226 2024-05-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 10506.0 2026-07-12T22:00:04 65397 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 65398 APV7068202 2024-06-03T00:00:00 2024 4 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 6637.33 2026-07-12T22:00:04 65399 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -5.86 2026-07-12T22:00:04 65400 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 65401 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 16052.43 2026-07-12T22:00:04 65402 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 4564.17 2026-07-12T22:00:04 65403 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 65404 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 65405 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 65406 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 243.36 2026-07-12T22:00:04 65407 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 65408 APV7068167 2024-06-03T00:00:00 2024 4 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 4974.34 2026-07-12T22:00:04 65409 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 65410 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 65411 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 7974.0 2026-07-12T22:00:04 65412 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 1010147.42 2026-07-12T22:00:04 65413 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1348.0 2026-07-12T22:00:04 65414 0007028509 2024-04-08T00:00:00 2024 4 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 158.96 2026-07-12T22:00:04 65415 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054575 DEKALB COUNTY 450.82 2026-07-12T22:00:04 65416 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 65417 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 65418 HCM7039398 2024-04-24T00:00:00 2024 4 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 1344.23 2026-07-12T22:00:04 65419 0007029482 2024-04-04T00:00:00 2024 4 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 65420 0007066772 2024-06-08T00:00:00 2024 4 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 559.09 2026-07-12T22:00:04 65421 0007107495 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 7.87 2026-07-12T22:00:04 65422 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 243.7 2026-07-12T22:00:04 65423 APV7041851 2024-04-23T00:00:00 2024 4 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 2917.68 2026-07-12T22:00:04 65424 HCM7066538 2024-06-05T00:00:00 2024 4 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 1595.78 2026-07-12T22:00:04 65425 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 65426 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 2498.02 2026-07-12T22:00:04 65427 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 65428 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 30.6 2026-07-12T22:00:04 65429 0007060888 2024-05-22T00:00:00 2024 4 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 928.95 2026-07-12T22:00:04 65430 0007062754 2024-05-01T00:00:00 2024 4 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 6.95 2026-07-12T22:00:04 65431 0007066772 2024-06-08T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2532.95 2026-07-12T22:00:04 65432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 952.21 2026-07-12T22:00:04 65433 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 65434 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 65435 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000367172 NEIGHBORHOOD HEALTH CENTER INC 34039.1 2026-07-12T22:00:04 65436 APV7085654 2024-06-18T00:00:00 2024 4 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 1944.71 2026-07-12T22:00:04 65437 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.59 2026-07-12T22:00:04 65438 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 65439 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 7073.3 2026-07-12T22:00:04 65440 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 111870.78 2026-07-12T22:00:04 65441 0007110799 2024-06-26T00:00:00 2024 4 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 199.09 2026-07-12T22:00:04 65442 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 65443 0007087813 2024-06-19T00:00:00 2024 4 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 -136.16 2026-07-12T22:00:04 65444 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 22863.66 2026-07-12T22:00:04 65445 EXV7081477 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.74 2026-07-12T22:00:04 65446 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 49.8 2026-07-12T22:00:04 65447 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386079 HELEN MAGNO 866.19 2026-07-12T22:00:04 65448 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421674 ANDREA COURTNEY WILHELM 517.15 2026-07-12T22:00:04 65449 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 65450 0007087769 2024-06-19T00:00:00 2024 4 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 -7.76 2026-07-12T22:00:04 65451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410186 DANIELLE ELISE BRANDENBURG 586.67 2026-07-12T22:00:04 65452 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -54821.05 2026-07-12T22:00:04 65453 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 94.0 2026-07-12T22:00:04 65454 0007027479 2024-04-02T00:00:00 2024 4 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 57.47 2026-07-12T22:00:04 65455 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -4123.74 2026-07-12T22:00:04 65456 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 65457 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 65458 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 65459 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 467.87 2026-07-12T22:00:04 65460 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 500.0 2026-07-12T22:00:04 65461 APV7056037 2024-05-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 271067.92 2026-07-12T22:00:04 65462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402522 JENINA N SORENSON 892.21 2026-07-12T22:00:04 65463 0007063529 2024-05-01T00:00:00 2024 4 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 30.68 2026-07-12T22:00:04 65464 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 65465 ARD7075225 2024-06-06T00:00:00 2024 4 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 65466 HCM7030435 2024-04-10T00:00:00 2024 4 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 1476.27 2026-07-12T22:00:04 65467 0007035144 2024-04-01T00:00:00 2024 4 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 37.83 2026-07-12T22:00:04 65468 0007042597 2024-04-01T00:00:00 2024 4 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 126.9 2026-07-12T22:00:04 65469 EXV7092177 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 65470 0007062756 2024-05-01T00:00:00 2024 4 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 2.5 2026-07-12T22:00:04 65471 APV7103681 2024-06-21T00:00:00 2024 4 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 1192.87 2026-07-12T22:00:04 65472 0007035205 2024-04-15T00:00:00 2024 4 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 6144.84 2026-07-12T22:00:04 65473 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 65474 APV7091790 2024-06-18T00:00:00 2024 4 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. 3527.04 2026-07-12T22:00:04 65475 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1182.07 2026-07-12T22:00:04 65476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 761.82 2026-07-12T22:00:04 65477 0007058388 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 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 65478 0007028588 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 65479 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 65480 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 65481 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-07-12T22:00:04 65482 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 65483 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65484 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5431.66 2026-07-12T22:00:04 65485 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 15187.76 2026-07-12T22:00:04 65486 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 32.0 2026-07-12T22:00:04 65487 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 680.35 2026-07-12T22:00:04 65488 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320416 SARAH ROBINSON 517.15 2026-07-12T22:00:04 65489 ACC00J0002 2024-04-30T00:00:00 2024 4 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 3611.5 2026-07-12T22:00:04 65490 0007054840 2024-05-14T00:00:00 2024 4 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 -18.59 2026-07-12T22:00:04 65491 0007067702 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 2.5 2026-07-12T22:00:04 65492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422094 BETTY J LOVE 511.64 2026-07-12T22:00:04 65493 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 319.17 2026-07-12T22:00:04 65494 APV7103681 2024-06-21T00:00:00 2024 4 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 401.6 2026-07-12T22:00:04 65495 0007106939 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -66.14 2026-07-12T22:00:04 65496 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 65497 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.5 2026-07-12T22:00:04 65498 0007096892 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 65499 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 117.63 2026-07-12T22:00:04 65500 APV7041851 2024-04-23T00:00:00 2024 4 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 1221.35 2026-07-12T22:00:04 65501 HCM7057460 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 15.06 2026-07-12T22:00:04 65502 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 49373.62 2026-07-12T22:00:04 65503 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 65504 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 192374.88 2026-07-12T22:00:04 65505 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.64 2026-07-12T22:00:04 65506 0007028509 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 176.86 2026-07-12T22:00:04 65507 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 65508 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1916.39 2026-07-12T22:00:04 65509 APV7043904 2024-04-25T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 441.85 2026-07-12T22:00:04 65510 APV7062215 2024-05-23T00:00:00 2024 4 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 2086.71 2026-07-12T22:00:04 65511 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 3152.74 2026-07-12T22:00:04 65512 HCM7039410 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 33.6 2026-07-12T22:00:04 65513 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106515 PROFESSIONAL EYECARE ASSOCS 14.0 2026-07-12T22:00:04 65514 APV7045545 2024-04-29T00:00:00 2024 4 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 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 65515 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 60.0 2026-07-12T22:00:04 65516 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 65517 0007062754 2024-05-01T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 65518 EXV7103943 2024-06-11T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.0 2026-07-12T22:00:04 65519 APV7035483 2024-04-15T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 20000.0 2026-07-12T22:00:04 65520 0007066772 2024-06-08T00:00:00 2024 4 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 65521 APV7031491 2024-04-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 20093.23 2026-07-12T22:00:04 65522 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 65523 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 65524 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000282477 INDEPENDENCE ACADEMY OF INDIANA INC 56666.5 2026-07-12T22:00:04 65525 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 65526 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 65527 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 65528 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 65529 0007060816 2024-05-22T00:00:00 2024 4 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 47966.71 2026-07-12T22:00:04 65530 APV7103681 2024-06-21T00:00:00 2024 4 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 1113.73 2026-07-12T22:00:04 65531 HCM7030443 2024-04-10T00:00:00 2024 4 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 187.46 2026-07-12T22:00:04 65532 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 65533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 291.16 2026-07-12T22:00:04 65534 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 65535 0007053882 2024-05-01T00:00:00 2024 4 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 263764.79 2026-07-12T22:00:04 65536 0007047596 2024-04-30T00:00:00 2024 4 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 35.19 2026-07-12T22:00:04 65537 HCM7039339 2024-04-24T00:00:00 2024 4 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 15037.8 2026-07-12T22:00:04 65538 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 65539 0007062822 2024-05-22T00:00:00 2024 4 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 2038.72 2026-07-12T22:00:04 65540 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 14309.73 2026-07-12T22:00:04 65541 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 939.4 2026-07-12T22:00:04 65542 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.04 2026-07-12T22:00:04 65543 0007028565 2024-04-03T00:00:00 2024 4 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 7.0 2026-07-12T22:00:04 65544 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 65545 APV7064993 2024-05-29T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 65546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 410.65 2026-07-12T22:00:04 65547 ARD7063237 2024-05-24T00:00:00 2024 4 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 65548 APV7053353 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 -504.54 2026-07-12T22:00:04 65549 HCM7039405 2024-04-24T00:00:00 2024 4 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 1262.81 2026-07-12T22:00:04 65550 APV7043844 2024-04-24T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 65551 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 65552 APV7053420 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 666658.07 2026-07-12T22:00:04 65553 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 65554 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 65555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 813.69 2026-07-12T22:00:04 65556 APV7058768 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 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 5493.82 2026-07-12T22:00:04 65557 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 65558 APV7060124 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 400.8 2026-07-12T22:00:04 65559 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 65560 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.3 2026-07-12T22:00:04 65561 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 65562 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 65563 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1473.79 2026-07-12T22:00:04 65564 0007058491 2024-06-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -196.83 2026-07-12T22:00:04 65565 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 65566 HCM7080520 2024-06-18T00:00:00 2024 4 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 42.6 2026-07-12T22:00:04 65567 HCM7066487 2024-06-05T00:00:00 2024 4 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 19.66 2026-07-12T22:00:04 65568 APV7103681 2024-06-21T00:00:00 2024 4 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 1043.56 2026-07-12T22:00:04 65569 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 65570 APV7062215 2024-05-23T00:00:00 2024 4 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 214.58 2026-07-12T22:00:04 65571 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 65572 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 65573 APV7073101 2024-06-04T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075747 JACOBI SALES, INC 73.6 2026-07-12T22:00:04 65574 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 65575 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 65576 APV7050658 2024-05-06T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 259.2 2026-07-12T22:00:04 65577 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 26989.41 2026-07-12T22:00:04 65578 HCM7080472 2024-06-18T00:00:00 2024 4 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 2625.97 2026-07-12T22:00:04 65579 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 102.16 2026-07-12T22:00:04 65580 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 2.31 2026-07-12T22:00:04 65581 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 65582 0007048413 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.4 2026-07-12T22:00:04 65583 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000053488 MARION COMMUNITY SCHOOLS 10022.5 2026-07-12T22:00:04 65584 0007028516 2024-04-08T00:00:00 2024 4 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 320.4 2026-07-12T22:00:04 65585 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 65586 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 65587 ARD7085799 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -88220.04 2026-07-12T22:00:04 65588 APV7058861 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 84.25 2026-07-12T22:00:04 65589 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 65590 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -454.44 2026-07-12T22:00:04 65591 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 243.7 2026-07-12T22:00:04 65592 APV7078821 2024-06-12T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 900.0 2026-07-12T22:00:04 65593 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1038.4 2026-07-12T22:00:04 65594 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 65595 APV7043038 2024-04-24T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000092518 KIPP INDIANAPOLIS INC 219991.0 2026-07-12T22:00:04 65596 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 65597 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 65598 0007028614 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 65599 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 36.51 2026-07-12T22:00:04 65600 HCM7039381 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.21 2026-07-12T22:00:04 65601 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 936.4 2026-07-12T22:00:04 65602 APV7074106 2024-06-05T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 300.0 2026-07-12T22:00:04 65603 APV7076870 2024-06-07T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 5643.75 2026-07-12T22:00:04 65604 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 14.35 2026-07-12T22:00:04 65605 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.0 2026-07-12T22:00:04 65606 APV7041858 2024-04-23T00:00:00 2024 4 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 17.47 2026-07-12T22:00:04 65607 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 65608 APV7053372 2024-05-10T00:00:00 2024 4 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 258.0 2026-07-12T22:00:04 65609 APV7057913 2024-05-17T00:00:00 2024 4 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 8844.36 2026-07-12T22:00:04 65610 HCM7039414 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.69 2026-07-12T22:00:04 65611 HCM7049453 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 65612 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65613 APV7103681 2024-06-21T00:00:00 2024 4 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 303.3 2026-07-12T22:00:04 65614 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 65615 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 19.0 2026-07-12T22:00:04 65616 APV7080750 2024-06-14T00:00:00 2024 4 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 4780.12 2026-07-12T22:00:04 65617 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 238.8 2026-07-12T22:00:04 65618 0007047562 2024-05-08T00:00:00 2024 4 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 65619 APV7057913 2024-05-17T00:00:00 2024 4 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 4640.5 2026-07-12T22:00:04 65620 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.21 2026-07-12T22:00:04 65621 0007047527 2024-05-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.89 2026-07-12T22:00:04 65622 0007033713 2024-04-10T00:00:00 2024 4 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 34035.34 2026-07-12T22:00:04 65623 APV7065152 2024-05-29T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 3168.0 2026-07-12T22:00:04 65624 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 65625 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 65626 0007034502 2024-04-12T00:00:00 2024 4 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 -94.87 2026-07-12T22:00:04 65627 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 65628 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.07 2026-07-12T22:00:04 65629 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 65630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 264.45 2026-07-12T22:00:04 65631 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 65632 HCM7030460 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.12 2026-07-12T22:00:04 65633 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-07-12T22:00:04 65634 APV7075091 2024-06-06T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1170128.72 2026-07-12T22:00:04 65635 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.83 2026-07-12T22:00:04 65636 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 300.86 2026-07-12T22:00:04 65637 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4950.0 2026-07-12T22:00:04 65638 APV7103681 2024-06-21T00:00:00 2024 4 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 1344.01 2026-07-12T22:00:04 65639 0007106601 2024-06-25T00:00:00 2024 4 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 560.74 2026-07-12T22:00:04 65640 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 240.64 2026-07-12T22:00:04 65641 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 65642 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 65643 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1659.88 2026-07-12T22:00:04 65644 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 400.71 2026-07-12T22:00:04 65645 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 65646 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.75 2026-07-12T22:00:04 65647 HCM7080531 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 67.58 2026-07-12T22:00:04 65648 APV7051430 2024-05-08T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3069.0 2026-07-12T22:00:04 65649 APV7049807 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 82.47 2026-07-12T22:00:04 65650 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 65651 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 65652 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65653 APV7079600 2024-06-13T00:00:00 2024 4 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 59190.99 2026-07-12T22:00:04 65654 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 27.23 2026-07-12T22:00:04 65655 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.43 2026-07-12T22:00:04 65656 APV7051032 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 123.75 2026-07-12T22:00:04 65657 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 148691.28 2026-07-12T22:00:04 65658 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 65659 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.03 2026-07-12T22:00:04 65660 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 65661 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 65662 0007045413 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 65663 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 65664 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000062067 RIGGS COMMUNITY HEALTH CTR INC 2273.86 2026-07-12T22:00:04 65665 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 65666 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 65667 APV7038371 2024-04-18T00:00:00 2024 4 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 0000003824 BAKER AND TAYLOR INC 17.58 2026-07-12T22:00:04 65668 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -379.7 2026-07-12T22:00:04 65669 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 65670 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 65671 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 65672 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7307.49 2026-07-12T22:00:04 65673 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 65674 0007028534 2024-04-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 831.96 2026-07-12T22:00:04 65675 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 65676 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 65677 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 65678 0007052035 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.18 2026-07-12T22:00:04 65679 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 65680 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 65681 0007051130 2024-05-08T00:00:00 2024 4 510200 Supplemental Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 65682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409497 DALTON G HESTER 522.59 2026-07-12T22:00:04 65683 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65684 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 62.29 2026-07-12T22:00:04 65685 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.89 2026-07-12T22:00:04 65686 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 65687 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.41 2026-07-12T22:00:04 65688 0007067775 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 65689 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 65690 APV7055937 2024-05-15T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 32.4 2026-07-12T22:00:04 65691 0007062800 2024-05-22T00:00:00 2024 4 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 -3203.95 2026-07-12T22:00:04 65692 0007048671 2024-04-30T00:00:00 2024 4 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 -29.06 2026-07-12T22:00:04 65693 APV7103681 2024-06-21T00:00:00 2024 4 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 646.88 2026-07-12T22:00:04 65694 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 65695 APV7063054 2024-05-23T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 65696 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 6147.46 2026-07-12T22:00:04 65697 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064895 WELLS COUNTY 13625.48 2026-07-12T22:00:04 65698 0007047556 2024-05-01T00:00:00 2024 4 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 8.71 2026-07-12T22:00:04 65699 0007072302 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 19.15 2026-07-12T22:00:04 65700 HCM7080533 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 72.87 2026-07-12T22:00:04 65701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320896 NATIA MANUEL 203.42 2026-07-12T22:00:04 65702 0007110799 2024-06-26T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 121.07 2026-07-12T22:00:04 65703 0007106763 2024-06-25T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 506900.49 2026-07-12T22:00:04 65704 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 65705 HCM7066459 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 48.64 2026-07-12T22:00:04 65706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 487.19 2026-07-12T22:00:04 65707 HCM7030444 2024-04-10T00:00:00 2024 4 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 26.5 2026-07-12T22:00:04 65708 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 912.55 2026-07-12T22:00:04 65709 0007085397 2024-06-18T00:00:00 2024 4 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 65710 APV7032307 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -381280.78 2026-07-12T22:00:04 65711 APV7037659 2024-04-17T00:00:00 2024 4 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 518683.93 2026-07-12T22:00:04 65712 HCM7057462 2024-05-22T00:00:00 2024 4 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 50.19 2026-07-12T22:00:04 65713 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 65714 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360488 JONAS WALTER HOWELL 534.39 2026-07-12T22:00:04 65715 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 685.23 2026-07-12T22:00:04 65716 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 38.5 2026-07-12T22:00:04 65717 0007052035 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.38 2026-07-12T22:00:04 65718 APV7103681 2024-06-21T00:00:00 2024 4 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 620.64 2026-07-12T22:00:04 65719 0007035196 2024-04-01T00:00:00 2024 4 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 198.47 2026-07-12T22:00:04 65720 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.61 2026-07-12T22:00:04 65721 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 65722 APV7047742 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 14566.32 2026-07-12T22:00:04 65723 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 65724 APV7049807 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 507.0 2026-07-12T22:00:04 65725 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 65726 APV7074969 2024-06-06T00:00:00 2024 4 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 6536.59 2026-07-12T22:00:04 65727 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.93 2026-07-12T22:00:04 65728 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 65729 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 65730 HCM7049438 2024-05-08T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 65731 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 65732 APV7060128 2024-05-10T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068371 ACCURATE CASTINGS INC 294.85 2026-07-12T22:00:04 65733 HCM7080516 2024-06-18T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 561.38 2026-07-12T22:00:04 65734 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 17853.65 2026-07-12T22:00:04 65735 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 65736 0007028607 2024-04-08T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 130.7 2026-07-12T22:00:04 65737 APV7064765 2024-05-29T00:00:00 2024 4 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 16343.52 2026-07-12T22:00:04 65738 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 234305.87 2026-07-12T22:00:04 65739 APV7063836 2024-05-28T00:00:00 2024 4 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 180.45 2026-07-12T22:00:04 65740 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 65741 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 65742 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 999.23 2026-07-12T22:00:04 65743 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 65744 APV7037659 2024-04-17T00:00:00 2024 4 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 4362.66 2026-07-12T22:00:04 65745 ACC00J0002 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.1 2026-07-12T22:00:04 65746 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 65747 0007066614 2024-05-31T00:00:00 2024 4 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 65748 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 65749 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076419 SOUTHEASTERN CAREER CENTER 54992.47 2026-07-12T22:00:04 65750 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.31 2026-07-12T22:00:04 65751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 582.31 2026-07-12T22:00:04 65752 APV7034741 2024-04-12T00:00:00 2024 4 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 59857.0 2026-07-12T22:00:04 65753 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 65754 0007056456 2024-05-16T00:00:00 2024 4 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 -9414.69 2026-07-12T22:00:04 65755 0007073713 2024-06-05T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 197.73 2026-07-12T22:00:04 65756 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 374.56 2026-07-12T22:00:04 65757 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 65758 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 765.27 2026-07-12T22:00:04 65759 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 65760 APV7038254 2024-04-18T00:00:00 2024 4 531026 Prof Serv - Business Admin 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 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 4050.0 2026-07-12T22:00:04 65761 HCM7049449 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.62 2026-07-12T22:00:04 65762 0007064635 2024-05-29T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 65763 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000055554 FLOYD COUNTY 1416.67 2026-07-12T22:00:04 65764 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 65765 APV7034731 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237077 IKASO CONSULTING 3750.0 2026-07-12T22:00:04 65766 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.87 2026-07-12T22:00:04 65767 EXV7032566 2024-04-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 15.0 2026-07-12T22:00:04 65768 EXV7064306 2024-05-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 65769 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 13316.11 2026-07-12T22:00:04 65770 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 65771 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit 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 2218.75 2026-07-12T22:00:04 65772 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 28332.8 2026-07-12T22:00:04 65773 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340511 PEGGY ROBINSON 438.37 2026-07-12T22:00:04 65774 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 278.59 2026-07-12T22:00:04 65775 0007042645 2024-04-24T00:00:00 2024 4 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 1181.38 2026-07-12T22:00:04 65776 APV7055167 2024-05-14T00:00:00 2024 4 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 88156.2 2026-07-12T22:00:04 65777 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 65778 EXV7096787 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 148.59 2026-07-12T22:00:04 65779 0007062754 2024-05-01T00:00:00 2024 4 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 4546.66 2026-07-12T22:00:04 65780 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 65781 HCM7080464 2024-06-18T00:00:00 2024 4 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 10.99 2026-07-12T22:00:04 65782 APV7041851 2024-04-23T00:00:00 2024 4 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 442.64 2026-07-12T22:00:04 65783 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 65784 APV7033178 2024-04-10T00:00:00 2024 4 538920 Const -BuildRepair-General 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000050922 KOKOMO GLASS SHOP INC 160.0 2026-07-12T22:00:04 65785 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000219052 ADVOCATES FOR CHILDREN 84737.55 2026-07-12T22:00:04 65786 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 65787 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 319.17 2026-07-12T22:00:04 65788 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 65789 APV7037659 2024-04-17T00:00:00 2024 4 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 3560.7 2026-07-12T22:00:04 65790 APV7062215 2024-05-23T00:00:00 2024 4 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 493.29 2026-07-12T22:00:04 65791 APV7075798 2024-06-07T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 12.74 2026-07-12T22:00:04 65792 0007066620 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 557.01 2026-07-12T22:00:04 65793 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 65794 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 410.0 2026-07-12T22:00:04 65795 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 65796 0007042645 2024-04-24T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 65797 HCM7049432 2024-05-08T00:00:00 2024 4 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 164.73 2026-07-12T22:00:04 65798 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 65799 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 487.39 2026-07-12T22:00:04 65800 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.29 2026-07-12T22:00:04 65801 0007033696 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 112.0 2026-07-12T22:00:04 65802 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 65803 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 65804 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 65805 0007067775 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 65806 APV7028816 2024-04-01T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1280.18 2026-07-12T22:00:04 65807 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000380980 JERICHO LLC 3072.0 2026-07-12T22:00:04 65808 HCM7057462 2024-05-22T00:00:00 2024 4 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 1801.33 2026-07-12T22:00:04 65809 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099407 TRI-STATE FOOD BANK INC 1787.5 2026-07-12T22:00:04 65810 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 65811 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 65812 APV7055990 2024-05-15T00:00:00 2024 4 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 3000.0 2026-07-12T22:00:04 65813 0007063529 2024-05-01T00:00:00 2024 4 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 12.16 2026-07-12T22:00:04 65814 HCM7066538 2024-06-05T00:00:00 2024 4 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 6.65 2026-07-12T22:00:04 65815 0007032007 2024-04-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.27 2026-07-12T22:00:04 65816 0007042663 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 65817 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.09 2026-07-12T22:00:04 65818 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000424555 CASTLE CREEK HOLDINGS LLC 12100.6 2026-07-12T22:00:04 65819 0007065683 2024-05-30T00:00:00 2024 4 518796 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 22.47 2026-07-12T22:00:04 65820 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2430.17 2026-07-12T22:00:04 65821 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 2112.51 2026-07-12T22:00:04 65822 APV7096410 2024-06-20T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 65823 0007028509 2024-04-08T00:00:00 2024 4 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 153.6 2026-07-12T22:00:04 65824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 243.7 2026-07-12T22:00:04 65825 APV7073122 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 65826 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 65827 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 8872.6 2026-07-12T22:00:04 65828 HCM7066534 2024-06-05T00:00:00 2024 4 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 13208.36 2026-07-12T22:00:04 65829 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 65830 0007062754 2024-05-01T00:00:00 2024 4 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 303.15 2026-07-12T22:00:04 65831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 424.33 2026-07-12T22:00:04 65832 0007067795 2024-06-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 65833 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10732.57 2026-07-12T22:00:04 65834 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 65835 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.26 2026-07-12T22:00:04 65836 0007028623 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.19 2026-07-12T22:00:04 65837 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8410.16 2026-07-12T22:00:04 65838 APV7048015 2024-05-01T00:00:00 2024 4 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 0000100220 HOLT LEGAL GROUP LLP 500.0 2026-07-12T22:00:04 65839 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -52.15 2026-07-12T22:00:04 65840 APV7042956 2024-04-24T00:00:00 2024 4 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 133.35 2026-07-12T22:00:04 65841 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture WIC Grants To States (WGS) General Ledger Entry 655.14 2026-07-12T22:00:04 65842 EXV7055481 2024-05-06T00:00:00 2024 4 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 113.33 2026-07-12T22:00:04 65843 APV7065893 2024-05-29T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000087019 JP MORGAN CHASE BANK 267.96 2026-07-12T22:00:04 65844 APV7085654 2024-06-18T00:00:00 2024 4 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 115016.14 2026-07-12T22:00:04 65845 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 5801.99 2026-07-12T22:00:04 65846 0007052039 2024-05-09T00:00:00 2024 4 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 323.81 2026-07-12T22:00:04 65847 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 254.0 2026-07-12T22:00:04 65848 APV7103681 2024-06-21T00:00:00 2024 4 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 382.43 2026-07-12T22:00:04 65849 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 1896.66 2026-07-12T22:00:04 65850 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 65851 EXV7078303 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 65852 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 65853 0007101505 2024-06-21T00:00:00 2024 4 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 12.1 2026-07-12T22:00:04 65854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 322.63 2026-07-12T22:00:04 65855 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 18089.49 2026-07-12T22:00:04 65856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402678 SHANA GIDEON 544.56 2026-07-12T22:00:04 65857 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.55 2026-07-12T22:00:04 65858 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 214147.9 2026-07-12T22:00:04 65859 0007034431 2024-04-12T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 847.33 2026-07-12T22:00:04 65860 HCM7030394 2024-04-10T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 65861 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 65862 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 65863 0007073718 2024-06-05T00:00:00 2024 4 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 -5.49 2026-07-12T22:00:04 65864 APV7050669 2024-05-04T00:00:00 2024 4 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. 27574.68 2026-07-12T22:00:04 65865 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1113.5 2026-07-12T22:00:04 65866 0007027516 2024-04-02T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.4 2026-07-12T22:00:04 65867 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 65868 APV7103681 2024-06-21T00:00:00 2024 4 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 1007.15 2026-07-12T22:00:04 65869 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 65870 APV7062215 2024-05-23T00:00:00 2024 4 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 1156.75 2026-07-12T22:00:04 65871 0007027479 2024-04-02T00:00:00 2024 4 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 214.58 2026-07-12T22:00:04 65872 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.99 2026-07-12T22:00:04 65873 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 65874 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326769 CARA BABYAK-SISSON 40.68 2026-07-12T22:00:04 65875 APV7048020 2024-05-01T00:00:00 2024 4 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 3335.41 2026-07-12T22:00:04 65876 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 49.84 2026-07-12T22:00:04 65877 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.01 2026-07-12T22:00:04 65878 HCM7066501 2024-06-05T00:00:00 2024 4 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 427.5 2026-07-12T22:00:04 65879 EXV7073462 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 120.84 2026-07-12T22:00:04 65880 APV7062215 2024-05-23T00:00:00 2024 4 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 548.45 2026-07-12T22:00:04 65881 HCM7057511 2024-05-22T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 65882 0007047596 2024-04-30T00:00:00 2024 4 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 1837.33 2026-07-12T22:00:04 65883 0007028450 2024-04-08T00:00:00 2024 4 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 296.07 2026-07-12T22:00:04 65884 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 65885 APV7103681 2024-06-21T00:00:00 2024 4 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 1369.43 2026-07-12T22:00:04 65886 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077460 SALEM COMMUNITY SCHOOLS 211.86 2026-07-12T22:00:04 65887 0007028516 2024-04-08T00:00:00 2024 4 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 65888 APV7061983 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1613.62 2026-07-12T22:00:04 65889 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099007 FRANKLIN COUNTY CHIROPRACTIC 14.0 2026-07-12T22:00:04 65890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403961 TAYLOR BLANKENSHIP 531.52 2026-07-12T22:00:04 65891 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 65892 APV7041851 2024-04-23T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 65893 HCM7080512 2024-06-18T00:00:00 2024 4 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 50.75 2026-07-12T22:00:04 65894 APV7062215 2024-05-23T00:00:00 2024 4 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 172.83 2026-07-12T22:00:04 65895 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 65896 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9973.14 2026-07-12T22:00:04 65897 APV7048842 2024-05-02T00:00:00 2024 4 520104 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 7.01 2026-07-12T22:00:04 65898 APV7045652 2024-04-29T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000097165 KANKAKEE-IROQUOIS REGIONAL 0.0 2026-07-12T22:00:04 65899 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 65900 0007061799 2024-05-23T00:00:00 2024 4 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 328.92 2026-07-12T22:00:04 65901 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 65902 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 65903 APV7103681 2024-06-21T00:00:00 2024 4 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 1285.02 2026-07-12T22:00:04 65904 0007048478 2024-05-02T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-07-12T22:00:04 65905 0007033713 2024-04-10T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 65906 0007060806 2024-05-22T00:00:00 2024 4 518796 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 65907 HCM7057440 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2248.76 2026-07-12T22:00:04 65908 APV7073128 2024-06-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 81.75 2026-07-12T22:00:04 65909 HCM7066519 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 65910 APV7045652 2024-04-29T00:00:00 2024 4 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 48657.29 2026-07-12T22:00:04 65911 APV7048020 2024-05-01T00:00:00 2024 4 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 37845.77 2026-07-12T22:00:04 65912 APV7103681 2024-06-21T00:00:00 2024 4 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 844.21 2026-07-12T22:00:04 65913 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 65914 APV7103681 2024-06-21T00:00:00 2024 4 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 828.95 2026-07-12T22:00:04 65915 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 65916 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 172.38 2026-07-12T22:00:04 65917 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 1075.91 2026-07-12T22:00:04 65918 APV7042920 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80381.61 2026-07-12T22:00:04 65919 APV7041851 2024-04-23T00:00:00 2024 4 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 301.06 2026-07-12T22:00:04 65920 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 65921 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 4063.89 2026-07-12T22:00:04 65922 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 65923 APV7041851 2024-04-23T00:00:00 2024 4 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 769.54 2026-07-12T22:00:04 65924 0007073784 2024-06-05T00:00:00 2024 4 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 287396.73 2026-07-12T22:00:04 65925 0007054876 2024-05-14T00:00:00 2024 4 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 -110.92 2026-07-12T22:00:04 65926 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 1665.04 2026-07-12T22:00:04 65927 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 65928 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 65929 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.52 2026-07-12T22:00:04 65930 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 7839.81 2026-07-12T22:00:04 65931 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -862.18 2026-07-12T22:00:04 65932 0007035144 2024-04-01T00:00:00 2024 4 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 377367.27 2026-07-12T22:00:04 65933 APV7048020 2024-05-01T00:00:00 2024 4 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 52315.46 2026-07-12T22:00:04 65934 0007033731 2024-04-11T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 65935 HCM7049432 2024-05-08T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 65936 APV7034697 2024-04-12T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 4718.0 2026-07-12T22:00:04 65937 0007042597 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 141.86 2026-07-12T22:00:04 65938 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 65939 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 5338.56 2026-07-12T22:00:04 65940 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 65941 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 18154.0 2026-07-12T22:00:04 65942 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 49.26 2026-07-12T22:00:04 65943 0007045379 2024-04-10T00:00:00 2024 4 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 65944 0007109684 2024-06-26T00:00:00 2024 4 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 -5.85 2026-07-12T22:00:04 65945 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.4 2026-07-12T22:00:04 65946 HCM7030437 2024-04-10T00:00:00 2024 4 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 19.54 2026-07-12T22:00:04 65947 EXV7045946 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8.64 2026-07-12T22:00:04 65948 0007052785 2024-05-10T00:00:00 2024 4 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 17.84 2026-07-12T22:00:04 65949 0007028539 2024-04-08T00:00:00 2024 4 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 3780.0 2026-07-12T22:00:04 65950 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064877 VERMILLION COUNTY 4066.8 2026-07-12T22:00:04 65951 APV7074165 2024-06-04T00:00:00 2024 4 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 5407.41 2026-07-12T22:00:04 65952 0007077611 2024-06-11T00:00:00 2024 4 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 23.58 2026-07-12T22:00:04 65953 APV7065141 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2470.0 2026-07-12T22:00:04 65954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 809.41 2026-07-12T22:00:04 65955 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 3525.76 2026-07-12T22:00:04 65956 0007060972 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 65957 0007073718 2024-06-05T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 65958 0007052031 2024-05-09T00:00:00 2024 4 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 64.44 2026-07-12T22:00:04 65959 0007032007 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 168.0 2026-07-12T22:00:04 65960 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 65961 APV7057762 2024-05-17T00:00:00 2024 4 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 197.88 2026-07-12T22:00:04 65962 HCM7080472 2024-06-18T00:00:00 2024 4 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 11.23 2026-07-12T22:00:04 65963 0007047597 2024-04-30T00:00:00 2024 4 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 7.07 2026-07-12T22:00:04 65964 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 18.48 2026-07-12T22:00:04 65965 0007066773 2024-06-08T00:00:00 2024 4 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 76.78 2026-07-12T22:00:04 65966 APV7060095 2024-05-21T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 25471.49 2026-07-12T22:00:04 65967 APV7062215 2024-05-23T00:00:00 2024 4 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 293.32 2026-07-12T22:00:04 65968 APV7043845 2024-04-25T00:00:00 2024 4 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000089638 HALO BRANDED SOLUTIONS INC 3983.18 2026-07-12T22:00:04 65969 APV7047920 2024-05-01T00:00:00 2024 4 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 784.88 2026-07-12T22:00:04 65970 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 65971 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 65972 0007054888 2024-05-14T00:00:00 2024 4 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 437.78 2026-07-12T22:00:04 65973 0007062754 2024-05-01T00:00:00 2024 4 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 952.52 2026-07-12T22:00:04 65974 EXV7068879 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 338.42 2026-07-12T22:00:04 65975 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 65976 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.41 2026-07-12T22:00:04 65977 0007031213 2024-04-01T00:00:00 2024 4 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 2147.99 2026-07-12T22:00:04 65978 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 4.25 2026-07-12T22:00:04 65979 0007047567 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3126.5 2026-07-12T22:00:04 65980 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 65981 APV7045652 2024-04-29T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083927 BARTLETT AND ASSOCIATES INC 1900.0 2026-07-12T22:00:04 65982 0007062754 2024-05-01T00:00:00 2024 4 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 27312.25 2026-07-12T22:00:04 65983 ACC00L0001 2024-06-30T00:00:00 2024 4 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 61705.51 2026-07-12T22:00:04 65984 HCM7080472 2024-06-18T00:00:00 2024 4 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 29.3 2026-07-12T22:00:04 65985 HCM7049456 2024-05-08T00:00:00 2024 4 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 773.02 2026-07-12T22:00:04 65986 APV7051370 2024-05-08T00:00:00 2024 4 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 0000425826 M/E RENTAL PROPERTIES LLC 1800.0 2026-07-12T22:00:04 65987 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 65988 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 65989 APV7064922 2024-05-29T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 1075.0 2026-07-12T22:00:04 65990 EXV7081417 2024-06-06T00:00:00 2024 4 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 596.45 2026-07-12T22:00:04 65991 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 65992 0007092297 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -2056.11 2026-07-12T22:00:04 65993 0007045413 2024-05-01T00:00:00 2024 4 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 217.69 2026-07-12T22:00:04 65994 HCM7039345 2024-04-24T00:00:00 2024 4 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 20.75 2026-07-12T22:00:04 65995 0007081737 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.43 2026-07-12T22:00:04 65996 HCM7066527 2024-06-05T00:00:00 2024 4 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 1575.23 2026-07-12T22:00:04 65997 EXV7045911 2024-04-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 30.03 2026-07-12T22:00:04 65998 APV7079811 2024-06-13T00:00:00 2024 4 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 1677.91 2026-07-12T22:00:04 65999 0007066692 2024-05-31T00:00:00 2024 4 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 -6.69 2026-07-12T22:00:04 66000 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 66001 HCM7080493 2024-06-18T00:00:00 2024 4 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 525.47 2026-07-12T22:00:04 66002 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8462.96 2026-07-12T22:00:04 66003 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 66004 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3290.0 2026-07-12T22:00:04 66005 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66006 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.52 2026-07-12T22:00:04 66007 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 66008 HCM7057471 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 4.54 2026-07-12T22:00:04 66009 APV7073128 2024-06-04T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-07-12T22:00:04 66010 0007047463 2024-04-30T00:00:00 2024 4 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 227.76 2026-07-12T22:00:04 66011 APV7044552 2024-04-26T00:00:00 2024 4 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 1109.81 2026-07-12T22:00:04 66012 HCM7039370 2024-04-24T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.16 2026-07-12T22:00:04 66013 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 66014 APV7076641 2024-06-10T00:00:00 2024 4 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 1452.87 2026-07-12T22:00:04 66015 0007032895 2024-04-10T00:00:00 2024 4 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 143.5 2026-07-12T22:00:04 66016 HCM7049388 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.34 2026-07-12T22:00:04 66017 0007078530 2024-06-12T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 770.67 2026-07-12T22:00:04 66018 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 80738.89 2026-07-12T22:00:04 66019 HCM7057462 2024-05-22T00:00:00 2024 4 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 210.72 2026-07-12T22:00:04 66020 HCM7080522 2024-06-18T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 66021 0007072352 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24303.75 2026-07-12T22:00:04 66022 HCM7049380 2024-05-08T00:00:00 2024 4 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 980.04 2026-07-12T22:00:04 66023 0007063529 2024-05-01T00:00:00 2024 4 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 Head Start General Ledger Entry 0.05 2026-07-12T22:00:04 66024 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 66025 HCM7066571 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 600.86 2026-07-12T22:00:04 66026 0007066442 2024-05-31T00:00:00 2024 4 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 8120.59 2026-07-12T22:00:04 66027 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6927.73 2026-07-12T22:00:04 66028 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 66029 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66030 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 66031 0007095291 2024-06-20T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 82.01 2026-07-12T22:00:04 66032 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 8193.63 2026-07-12T22:00:04 66033 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 52623.45 2026-07-12T22:00:04 66034 APV7062215 2024-05-23T00:00:00 2024 4 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 821.89 2026-07-12T22:00:04 66035 HCM7039396 2024-04-24T00:00:00 2024 4 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 6.77 2026-07-12T22:00:04 66036 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387858 THE ARTISTIC RECOVERY INC 3766.3 2026-07-12T22:00:04 66037 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 66598.53 2026-07-12T22:00:04 66038 EXV7064189 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 66039 APV7068376 2024-06-03T00:00:00 2024 4 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 466.12 2026-07-12T22:00:04 66040 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 66041 APV7064968 2024-05-29T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232700 SOUTH CENTRAL ROOFING INC 7012.5 2026-07-12T22:00:04 66042 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 66043 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 24197.39 2026-07-12T22:00:04 66044 APC7043851 2024-04-25T00:00:00 2024 4 581090 CASE 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 66045 HCM7080537 2024-06-18T00:00:00 2024 4 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 437.63 2026-07-12T22:00:04 66046 APV7028928 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 11066.16 2026-07-12T22:00:04 66047 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 66048 APV7027769 2024-04-02T00:00:00 2024 4 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 0000208783 GREENWAYS FOUNDATION INC 100.0 2026-07-12T22:00:04 66049 0007044494 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.52 2026-07-12T22:00:04 66050 APV7041851 2024-04-23T00:00:00 2024 4 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 149.11 2026-07-12T22:00:04 66051 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 66052 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66053 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 609816.77 2026-07-12T22:00:04 66054 HCM7066538 2024-06-05T00:00:00 2024 4 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 19.31 2026-07-12T22:00:04 66055 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000062065 UNION HOSPITAL INC 415.36 2026-07-12T22:00:04 66056 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Comprehensive Opioid, Stimulant, and Substance Use Program General Ledger Entry 1.82 2026-07-12T22:00:04 66057 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 2699.48 2026-07-12T22:00:04 66058 APV7041851 2024-04-23T00:00:00 2024 4 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 467.88 2026-07-12T22:00:04 66059 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 66060 HCM7039338 2024-04-24T00:00:00 2024 4 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 109.01 2026-07-12T22:00:04 66061 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 7260.75 2026-07-12T22:00:04 66062 APV7057913 2024-05-17T00:00:00 2024 4 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 12949.75 2026-07-12T22:00:04 66063 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66064 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66065 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 66066 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 66067 0007054809 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 66068 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 66069 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 66070 HCM7057476 2024-05-22T00:00:00 2024 4 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 5190.92 2026-07-12T22:00:04 66071 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 48.9 2026-07-12T22:00:04 66072 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 20971.83 2026-07-12T22:00:04 66073 APV7062215 2024-05-23T00:00:00 2024 4 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 1497.13 2026-07-12T22:00:04 66074 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 66075 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 66076 0007032870 2024-04-01T00:00:00 2024 4 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 10.67 2026-07-12T22:00:04 66077 APV7037659 2024-04-17T00:00:00 2024 4 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 5568.84 2026-07-12T22:00:04 66078 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 50744.0 2026-07-12T22:00:04 66079 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 66080 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6537.56 2026-07-12T22:00:04 66081 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7484.41 2026-07-12T22:00:04 66082 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 66083 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 4289.12 2026-07-12T22:00:04 66084 0007073718 2024-06-05T00:00:00 2024 4 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 66085 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.02 2026-07-12T22:00:04 66086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1111.09 2026-07-12T22:00:04 66087 0007084869 2024-06-18T00:00:00 2024 4 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 7063.23 2026-07-12T22:00:04 66088 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 66089 0007026387 2024-04-01T00:00:00 2024 4 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 66090 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66091 HCM7057471 2024-05-22T00:00:00 2024 4 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 19.41 2026-07-12T22:00:04 66092 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.59 2026-07-12T22:00:04 66093 APV7041851 2024-04-23T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 66094 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 66095 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 10.92 2026-07-12T22:00:04 66096 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 195.0 2026-07-12T22:00:04 66097 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 57.44 2026-07-12T22:00:04 66098 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239280 VERNELL MILLER 481.29 2026-07-12T22:00:04 66099 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 13029.52 2026-07-12T22:00:04 66100 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 66101 APV7074117 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 4094.25 2026-07-12T22:00:04 66102 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 66103 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077009 SOUTHWESTERN CONSOLIDATED SCHOOLS OF 3360.0 2026-07-12T22:00:04 66104 HCM7039390 2024-04-24T00:00:00 2024 4 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 11.9 2026-07-12T22:00:04 66105 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 66106 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 66107 0007085425 2024-06-18T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-07-12T22:00:04 66108 0007037186 2024-04-01T00:00:00 2024 4 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 74.13 2026-07-12T22:00:04 66109 0007066609 2024-05-31T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 626467.95 2026-07-12T22:00:04 66110 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2550.23 2026-07-12T22:00:04 66111 APV7034697 2024-04-12T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2315.06 2026-07-12T22:00:04 66112 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 66113 0007110136 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 34.69 2026-07-12T22:00:04 66114 APV7033178 2024-04-10T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 66115 HCM7030446 2024-04-10T00:00:00 2024 4 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 9.51 2026-07-12T22:00:04 66116 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 885.29 2026-07-12T22:00:04 66117 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 66118 APV7050682 2024-05-06T00:00:00 2024 4 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 85.76 2026-07-12T22:00:04 66119 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.17 2026-07-12T22:00:04 66120 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 49294.39 2026-07-12T22:00:04 66121 APV7056785 2024-05-16T00:00:00 2024 4 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 75.57 2026-07-12T22:00:04 66122 0007046224 2024-04-30T00:00:00 2024 4 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 9.84 2026-07-12T22:00:04 66123 0007105852 2024-06-24T00:00:00 2024 4 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 2072.99 2026-07-12T22:00:04 66124 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 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 79.77 2026-07-12T22:00:04 66125 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 66126 APV7028754 2024-04-03T00:00:00 2024 4 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 0000302989 GATEKEEPER SERVICES LLC 1013.0 2026-07-12T22:00:04 66127 HCM7080500 2024-06-18T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 66128 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 544.84 2026-07-12T22:00:04 66129 0007032058 2024-04-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 66130 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 66131 APV7057913 2024-05-17T00:00:00 2024 4 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 5935.87 2026-07-12T22:00:04 66132 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 66133 APV7043632 2024-04-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000091690 COALITION FOR JUVENILE JUSTICE 6000.0 2026-07-12T22:00:04 66134 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 73329.49 2026-07-12T22:00:04 66135 APV7041851 2024-04-23T00:00:00 2024 4 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 1519.56 2026-07-12T22:00:04 66136 APV7076862 2024-06-10T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7699.58 2026-07-12T22:00:04 66137 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 112842.06 2026-07-12T22:00:04 66138 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 24.0 2026-07-12T22:00:04 66139 0007054746 2024-05-14T00:00:00 2024 4 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 -26.16 2026-07-12T22:00:04 66140 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66141 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 4.0 2026-07-12T22:00:04 66142 0007112622 2024-06-28T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1641.42 2026-07-12T22:00:04 66143 0007027451 2024-04-02T00:00:00 2024 4 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 10.75 2026-07-12T22:00:04 66144 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 11890.2 2026-07-12T22:00:04 66145 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 66146 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 66147 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 40239.34 2026-07-12T22:00:04 66148 0007062754 2024-05-01T00:00:00 2024 4 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 82.14 2026-07-12T22:00:04 66149 APV7075018 2024-06-06T00:00:00 2024 4 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 0000416444 HEIDI RENAE FLYNN 300.0 2026-07-12T22:00:04 66150 0007051180 2024-05-08T00:00:00 2024 4 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 66151 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.76 2026-07-12T22:00:04 66152 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 66153 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 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 1935.77 2026-07-12T22:00:04 66154 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 66155 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7514.84 2026-07-12T22:00:04 66156 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 58.9 2026-07-12T22:00:04 66157 0007045378 2024-04-29T00:00:00 2024 4 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 20860.15 2026-07-12T22:00:04 66158 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 5815.51 2026-07-12T22:00:04 66159 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 66160 APV7103681 2024-06-21T00:00:00 2024 4 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 1409.1 2026-07-12T22:00:04 66161 HCM7039411 2024-04-24T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 66162 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 66163 HCM7030459 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 28.76 2026-07-12T22:00:04 66164 APV7062215 2024-05-23T00:00:00 2024 4 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 757.91 2026-07-12T22:00:04 66165 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 255.0 2026-07-12T22:00:04 66166 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -49.17 2026-07-12T22:00:04 66167 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 66168 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000014236 GIBAULT, INC. 850.0 2026-07-12T22:00:04 66169 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 66170 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 99797.59 2026-07-12T22:00:04 66171 APV7062215 2024-05-23T00:00:00 2024 4 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 1633.95 2026-07-12T22:00:04 66172 0007047527 2024-05-08T00:00:00 2024 4 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 1580.48 2026-07-12T22:00:04 66173 0007036463 2024-04-16T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3.54 2026-07-12T22:00:04 66174 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 603.02 2026-07-12T22:00:04 66175 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351225 KRISTINE MOOSMANN 824.26 2026-07-12T22:00:04 66176 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422141 KRISTY L BOLLER 517.15 2026-07-12T22:00:04 66177 0007047689 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 66178 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.11 2026-07-12T22:00:04 66179 APV7057913 2024-05-17T00:00:00 2024 4 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 23949.24 2026-07-12T22:00:04 66180 APV7103681 2024-06-21T00:00:00 2024 4 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 1858.87 2026-07-12T22:00:04 66181 APV7033247 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426603 STEVE R BURGER 800.0 2026-07-12T22:00:04 66182 HCM7030463 2024-04-10T00:00:00 2024 4 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 58014.17 2026-07-12T22:00:04 66183 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 66184 APV7080758 2024-06-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 13965.63 2026-07-12T22:00:04 66185 0007045413 2024-05-01T00:00:00 2024 4 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 40.77 2026-07-12T22:00:04 66186 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.91 2026-07-12T22:00:04 66187 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 66188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 386.5 2026-07-12T22:00:04 66189 0007095224 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70082.87 2026-07-12T22:00:04 66190 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 66191 0007081799 2024-06-19T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 66192 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 66193 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 1.5 2026-07-12T22:00:04 66194 0007077523 2024-06-11T00:00:00 2024 4 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 -2065.62 2026-07-12T22:00:04 66195 APV7050635 2024-05-02T00:00:00 2024 4 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. 3073.07 2026-07-12T22:00:04 66196 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 66197 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66198 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000059635 WARRICK COUNTY 1666.0 2026-07-12T22:00:04 66199 APV7082001 2024-06-17T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 400.0 2026-07-12T22:00:04 66200 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66201 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382735 EDUCATING CHILDREN MATTERS, INC 4852.91 2026-07-12T22:00:04 66202 APV7103681 2024-06-21T00:00:00 2024 4 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 105.17 2026-07-12T22:00:04 66203 HCM7039390 2024-04-24T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 66204 APV7056824 2024-05-16T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 3251.63 2026-07-12T22:00:04 66205 HCM7049440 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 92.63 2026-07-12T22:00:04 66206 0007080399 2024-06-14T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 66207 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 11301.8 2026-07-12T22:00:04 66208 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66209 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 29.95 2026-07-12T22:00:04 66210 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 211.52 2026-07-12T22:00:04 66211 EXV7076123 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 59.49 2026-07-12T22:00:04 66212 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 235.84 2026-07-12T22:00:04 66213 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 66214 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 66215 0007062754 2024-05-01T00:00:00 2024 4 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 310.74 2026-07-12T22:00:04 66216 0007051954 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 66217 APV7103681 2024-06-21T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 66218 APV7029672 2024-04-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000347786 NICOLE CLEMONS 945.0 2026-07-12T22:00:04 66219 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry -397.39 2026-07-12T22:00:04 66220 APV7048944 2024-05-02T00:00:00 2024 4 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 66221 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 66222 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0.01 2026-07-12T22:00:04 66223 APV7058922 2024-05-20T00:00:00 2024 4 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 5150.0 2026-07-12T22:00:04 66224 APV7103656 2024-06-20T00:00:00 2024 4 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 1090.73 2026-07-12T22:00:04 66225 0007062754 2024-05-01T00:00:00 2024 4 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 233.38 2026-07-12T22:00:04 66226 0007105886 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.18 2026-07-12T22:00:04 66227 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 39929.85 2026-07-12T22:00:04 66228 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 66229 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 758.5 2026-07-12T22:00:04 66230 0007064693 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147920.48 2026-07-12T22:00:04 66231 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66232 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 66233 HCM7080472 2024-06-18T00:00:00 2024 4 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 1425.89 2026-07-12T22:00:04 66234 0007105886 2024-06-24T00:00:00 2024 4 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 32.16 2026-07-12T22:00:04 66235 0007039490 2024-04-19T00:00:00 2024 4 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 13218.83 2026-07-12T22:00:04 66236 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 63.18 2026-07-12T22:00:04 66237 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.4 2026-07-12T22:00:04 66238 APV7043901 2024-04-25T00:00:00 2024 4 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 1391.52 2026-07-12T22:00:04 66239 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 66240 0007106589 2024-06-25T00:00:00 2024 4 517005 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 11.13 2026-07-12T22:00:04 66241 0007067781 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66242 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 66243 HCM7057475 2024-05-22T00:00:00 2024 4 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 7.85 2026-07-12T22:00:04 66244 APV7041851 2024-04-23T00:00:00 2024 4 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 1091.97 2026-07-12T22:00:04 66245 0007087849 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -131.76 2026-07-12T22:00:04 66246 0007058408 2024-05-20T00:00:00 2024 4 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 478.4 2026-07-12T22:00:04 66247 0007062754 2024-05-01T00:00:00 2024 4 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 7772.08 2026-07-12T22:00:04 66248 0007073825 2024-06-05T00:00:00 2024 4 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 30.45 2026-07-12T22:00:04 66249 0007030264 2024-04-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.41 2026-07-12T22:00:04 66250 0007056576 2024-05-16T00:00:00 2024 4 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 200.61 2026-07-12T22:00:04 66251 APV7054107 2024-05-13T00:00:00 2024 4 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 0000420655 TRULAND EQUIPMENT LLC 133.43 2026-07-12T22:00:04 66252 EXV7031022 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1295.71 2026-07-12T22:00:04 66253 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 66254 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 172.0 2026-07-12T22:00:04 66255 0007072963 2024-05-31T00:00:00 2024 4 517005 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 4839.43 2026-07-12T22:00:04 66256 APV7062215 2024-05-23T00:00:00 2024 4 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 1466.22 2026-07-12T22:00:04 66257 APV7064942 2024-05-29T00:00:00 2024 4 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 34.57 2026-07-12T22:00:04 66258 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 66259 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 66260 APV7091823 2024-06-07T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 306264.7 2026-07-12T22:00:04 66261 0007067778 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 -19.03 2026-07-12T22:00:04 66262 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 289.99 2026-07-12T22:00:04 66263 APV7030745 2024-04-05T00:00:00 2024 4 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 66264 0007102826 2024-06-21T00:00:00 2024 4 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 8.26 2026-07-12T22:00:04 66265 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6192.05 2026-07-12T22:00:04 66266 APV7077845 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 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 744.84 2026-07-12T22:00:04 66267 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1893.45 2026-07-12T22:00:04 66268 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 66269 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 66270 HCM7030387 2024-04-10T00:00:00 2024 4 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 30.5 2026-07-12T22:00:04 66271 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 66272 HCM7030497 2024-04-10T00:00:00 2024 4 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 13826.97 2026-07-12T22:00:04 66273 0007067782 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66274 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 21639.6 2026-07-12T22:00:04 66275 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 66276 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 66277 0007065675 2024-05-30T00:00:00 2024 4 517005 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 1403.55 2026-07-12T22:00:04 66278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423471 GLADYS F TAPIA 1379.41 2026-07-12T22:00:04 66279 APV7079740 2024-06-13T00:00:00 2024 4 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 50570.0 2026-07-12T22:00:04 66280 APV7061255 2024-05-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10121.51 2026-07-12T22:00:04 66281 0007060985 2024-05-22T00:00:00 2024 4 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 66282 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 66283 APV7041851 2024-04-23T00:00:00 2024 4 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 401.76 2026-07-12T22:00:04 66284 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1113.21 2026-07-12T22:00:04 66285 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.49 2026-07-12T22:00:04 66286 0007087782 2024-06-19T00:00:00 2024 4 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 -918.58 2026-07-12T22:00:04 66287 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 66288 0007027451 2024-04-02T00:00:00 2024 4 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 43.77 2026-07-12T22:00:04 66289 HCM7057471 2024-05-22T00:00:00 2024 4 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 423.97 2026-07-12T22:00:04 66290 APV7041851 2024-04-23T00:00:00 2024 4 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 1205.68 2026-07-12T22:00:04 66291 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 97.0 2026-07-12T22:00:04 66292 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2033.78 2026-07-12T22:00:04 66293 APV7058928 2024-05-17T00:00:00 2024 4 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 6337.3 2026-07-12T22:00:04 66294 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 66295 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 66296 HCM7057477 2024-05-22T00:00:00 2024 4 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 139.55 2026-07-12T22:00:04 66297 APV7080750 2024-06-14T00:00:00 2024 4 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 1994.77 2026-07-12T22:00:04 66298 EXV7059511 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 112.35 2026-07-12T22:00:04 66299 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 66300 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 4930.52 2026-07-12T22:00:04 66301 APV7036681 2024-04-16T00:00:00 2024 4 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 66302 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 43.0 2026-07-12T22:00:04 66303 APV7085654 2024-06-18T00:00:00 2024 4 571209 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. 154.29 2026-07-12T22:00:04 66304 EXV7076285 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 148.75 2026-07-12T22:00:04 66305 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 66306 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377303 ST VINCENT DE PAUL CATHOLIC CHURCH AND 1000.0 2026-07-12T22:00:04 66307 EXV7064320 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 66308 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2878593.02 2026-07-12T22:00:04 66309 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 15303.85 2026-07-12T22:00:04 66310 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 66311 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 1.24 2026-07-12T22:00:04 66312 HCM7057475 2024-05-22T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 66313 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.75 2026-07-12T22:00:04 66314 EXV7103937 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 66315 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-07-12T22:00:04 66316 EXV7045889 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35.75 2026-07-12T22:00:04 66317 0007031992 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 66318 0007047527 2024-05-08T00:00:00 2024 4 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 118.58 2026-07-12T22:00:04 66319 0007067778 2024-06-03T00:00:00 2024 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66320 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 66321 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 583.37 2026-07-12T22:00:04 66322 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 66323 0007046356 2024-05-08T00:00:00 2024 4 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 40.27 2026-07-12T22:00:04 66324 ARD7050098 2024-05-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -17679.37 2026-07-12T22:00:04 66325 APV7085550 2024-06-18T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 3574.0 2026-07-12T22:00:04 66326 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 66327 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 66328 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 66329 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 263665.59 2026-07-12T22:00:04 66330 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -4.04 2026-07-12T22:00:04 66331 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23219.22 2026-07-12T22:00:04 66332 APV7085654 2024-06-18T00:00:00 2024 4 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 4217.46 2026-07-12T22:00:04 66333 0007062756 2024-05-01T00:00:00 2024 4 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 108.66 2026-07-12T22:00:04 66334 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 66335 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 523.45 2026-07-12T22:00:04 66336 APV7062215 2024-05-23T00:00:00 2024 4 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 1025.64 2026-07-12T22:00:04 66337 0007066770 2024-06-08T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 66338 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 66339 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 66340 0007054714 2024-05-15T00:00:00 2024 4 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 22677367.03 2026-07-12T22:00:04 66341 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 670.11 2026-07-12T22:00:04 66342 0007079397 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 87756.03 2026-07-12T22:00:04 66343 0007046192 2024-04-30T00:00:00 2024 4 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 102.45 2026-07-12T22:00:04 66344 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 66345 APV7028667 2024-04-03T00:00:00 2024 4 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 1284.39 2026-07-12T22:00:04 66346 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 66347 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 646.0 2026-07-12T22:00:04 66348 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404526 TIMOTHY M RADCLIFF 1368.42 2026-07-12T22:00:04 66349 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 66350 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 66351 APV7057913 2024-05-17T00:00:00 2024 4 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 124819.56 2026-07-12T22:00:04 66352 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 66353 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 66354 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 21925.0 2026-07-12T22:00:04 66355 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 2097.08 2026-07-12T22:00:04 66356 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 66357 APV7062215 2024-05-23T00:00:00 2024 4 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 29.53 2026-07-12T22:00:04 66358 APV7106115 2024-06-24T00:00:00 2024 4 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 2814.61 2026-07-12T22:00:04 66359 0007067784 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.78 2026-07-12T22:00:04 66360 APV7028928 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 13882.88 2026-07-12T22:00:04 66361 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 28032.07 2026-07-12T22:00:04 66362 HCM7049438 2024-05-08T00:00:00 2024 4 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 38.82 2026-07-12T22:00:04 66363 0007047513 2024-05-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 265.0 2026-07-12T22:00:04 66364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368160 SALLY MILLER 506.11 2026-07-12T22:00:04 66365 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 84.05 2026-07-12T22:00:04 66366 0007067790 2024-06-08T00:00:00 2024 4 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 66367 0007067702 2024-05-31T00:00:00 2024 4 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 37.92 2026-07-12T22:00:04 66368 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000055223 CLINTON COUNTY 8219.8 2026-07-12T22:00:04 66369 HCM7030463 2024-04-10T00:00:00 2024 4 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 137.16 2026-07-12T22:00:04 66370 0007033733 2024-04-11T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 66371 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 66372 APV7051561 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 22910.08 2026-07-12T22:00:04 66373 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 66374 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 66375 0007035144 2024-04-01T00:00:00 2024 4 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 79.58 2026-07-12T22:00:04 66376 APV7103681 2024-06-21T00:00:00 2024 4 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 433.29 2026-07-12T22:00:04 66377 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 66378 0007105856 2024-06-24T00:00:00 2024 4 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 187.87 2026-07-12T22:00:04 66379 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2439.0 2026-07-12T22:00:04 66380 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 66381 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424736 PATRICK A. KOHLI 312.09 2026-07-12T22:00:04 66382 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 66383 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 66384 APV7080750 2024-06-14T00:00:00 2024 4 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 2473.5 2026-07-12T22:00:04 66385 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2933.22 2026-07-12T22:00:04 66386 0007045413 2024-05-01T00:00:00 2024 4 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 329.54 2026-07-12T22:00:04 66387 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 66388 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 240.65 2026-07-12T22:00:04 66389 HCM7080464 2024-06-18T00:00:00 2024 4 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 3.96 2026-07-12T22:00:04 66390 APV7051033 2024-05-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.93 2026-07-12T22:00:04 66391 APV7062215 2024-05-23T00:00:00 2024 4 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 264.98 2026-07-12T22:00:04 66392 APV7103681 2024-06-21T00:00:00 2024 4 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 339.1 2026-07-12T22:00:04 66393 APV7060241 2024-05-21T00:00:00 2024 4 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 173.87 2026-07-12T22:00:04 66394 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 66395 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 66396 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66397 EXV7032584 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 66398 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 66399 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 66400 APV7042912 2024-04-24T00:00:00 2024 4 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 -64174.6 2026-07-12T22:00:04 66401 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 26036.18 2026-07-12T22:00:04 66402 APV7051408 2024-05-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000001563 VWR INTERNATIONAL 1592.39 2026-07-12T22:00:04 66403 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 66404 0007046192 2024-04-30T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 66405 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 135.22 2026-07-12T22:00:04 66406 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 471.67 2026-07-12T22:00:04 66407 APV7074075 2024-06-05T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 24152.25 2026-07-12T22:00:04 66408 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 71473.0 2026-07-12T22:00:04 66409 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.2 2026-07-12T22:00:04 66410 APV7038313 2024-04-18T00:00:00 2024 4 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 132181.0 2026-07-12T22:00:04 66411 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 66412 0007054760 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 General Ledger Entry 11395.2 2026-07-12T22:00:04 66413 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000388541 RASMUSSEN CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 66414 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412571 CENTRAL VISION PARTNERS INC 14.0 2026-07-12T22:00:04 66415 APV7046606 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000063595 HANCOCK COUNTY TREASURER 82500.0 2026-07-12T22:00:04 66416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 610.27 2026-07-12T22:00:04 66417 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 246.0 2026-07-12T22:00:04 66418 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 66419 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 570.0 2026-07-12T22:00:04 66420 0007085431 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 66421 HCM7057405 2024-05-22T00:00:00 2024 4 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 26.91 2026-07-12T22:00:04 66422 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 66423 0007073868 2024-06-05T00:00:00 2024 4 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 -2378.06 2026-07-12T22:00:04 66424 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 66425 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2554.92 2026-07-12T22:00:04 66426 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 92713.31 2026-07-12T22:00:04 66427 0007110107 2024-06-26T00:00:00 2024 4 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 46.82 2026-07-12T22:00:04 66428 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 66429 APV7078893 2024-06-12T00:00:00 2024 4 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 110000.0 2026-07-12T22:00:04 66430 0007043557 2024-04-25T00:00:00 2024 4 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 90.98 2026-07-12T22:00:04 66431 0007047705 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-07-12T22:00:04 66432 APV7041851 2024-04-23T00:00:00 2024 4 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 1543.16 2026-07-12T22:00:04 66433 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000384684 PATRICIA NEWMAN 1967.49 2026-07-12T22:00:04 66434 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 223.76 2026-07-12T22:00:04 66435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.85 2026-07-12T22:00:04 66436 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 1184.18 2026-07-12T22:00:04 66437 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 66438 0007063529 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 66439 0007028598 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 66440 0007047569 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 6697.44 2026-07-12T22:00:04 66441 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.41 2026-07-12T22:00:04 66442 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 1039846.84 2026-07-12T22:00:04 66443 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 66444 0007096892 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66445 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-07-12T22:00:04 66446 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.82 2026-07-12T22:00:04 66447 EXV7066210 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 30.75 2026-07-12T22:00:04 66448 HCM7049387 2024-05-08T00:00:00 2024 4 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 756.68 2026-07-12T22:00:04 66449 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 331.91 2026-07-12T22:00:04 66450 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 61.5 2026-07-12T22:00:04 66451 HCM7080522 2024-06-18T00:00:00 2024 4 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 20.47 2026-07-12T22:00:04 66452 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 66453 0007046224 2024-04-30T00:00:00 2024 4 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 48.87 2026-07-12T22:00:04 66454 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-07-12T22:00:04 66455 APV7103681 2024-06-21T00:00:00 2024 4 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 2156.27 2026-07-12T22:00:04 66456 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1484.98 2026-07-12T22:00:04 66457 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 263.85 2026-07-12T22:00:04 66458 EXV7066222 2024-05-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 66459 0007041436 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 66460 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 66461 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 66462 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 66463 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064100 DAVIESS COUNTY 55000.0 2026-07-12T22:00:04 66464 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 66465 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 30485.53 2026-07-12T22:00:04 66466 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 214.0 2026-07-12T22:00:04 66467 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 15584.0 2026-07-12T22:00:04 66468 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3409.76 2026-07-12T22:00:04 66469 0007066772 2024-06-08T00:00:00 2024 4 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 1592.1 2026-07-12T22:00:04 66470 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -114.36 2026-07-12T22:00:04 66471 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.81 2026-07-12T22:00:04 66472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 1523.63 2026-07-12T22:00:04 66473 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 250.0 2026-07-12T22:00:04 66474 APV7040930 2024-04-22T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 1762.0 2026-07-12T22:00:04 66475 APV7103681 2024-06-21T00:00:00 2024 4 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 622.06 2026-07-12T22:00:04 66476 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409492 NICKLIS PITMAN 120.67 2026-07-12T22:00:04 66477 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 66478 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 66479 HCM7049416 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 66480 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 824.27 2026-07-12T22:00:04 66481 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 66482 0007033696 2024-04-11T00:00:00 2024 4 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 60.0 2026-07-12T22:00:04 66483 APV7085550 2024-06-18T00:00:00 2024 4 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 6461.24 2026-07-12T22:00:04 66484 APV7031426 2024-04-08T00:00:00 2024 4 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 41948.75 2026-07-12T22:00:04 66485 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399506 JETTIE D WARE 1159.51 2026-07-12T22:00:04 66486 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 66487 APV7062215 2024-05-23T00:00:00 2024 4 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 1418.97 2026-07-12T22:00:04 66488 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 21206.49 2026-07-12T22:00:04 66489 APV7107071 2024-06-25T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66490 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.61 2026-07-12T22:00:04 66491 APV7045652 2024-04-29T00:00:00 2024 4 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. 99687.92 2026-07-12T22:00:04 66492 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.31 2026-07-12T22:00:04 66493 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000356157 TRINITY PHYSICAL THERAPY INC 14.0 2026-07-12T22:00:04 66494 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 14627.19 2026-07-12T22:00:04 66495 0007032753 2024-04-10T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 66496 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 66497 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 13723.97 2026-07-12T22:00:04 66498 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 66499 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 66500 0007054903 2024-05-14T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 66501 0007044494 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 615.95 2026-07-12T22:00:04 66502 APV7054159 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 318.86 2026-07-12T22:00:04 66503 0007065690 2024-05-30T00:00:00 2024 4 517005 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 5345.41 2026-07-12T22:00:04 66504 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 66505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393748 CANDICE COSTON 243.7 2026-07-12T22:00:04 66506 APV7055937 2024-05-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064580 NEWTON COUNTY 1809.83 2026-07-12T22:00:04 66507 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 439.1 2026-07-12T22:00:04 66508 APV7058850 2024-05-08T00:00:00 2024 4 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. 3409.5 2026-07-12T22:00:04 66509 HCM7030444 2024-04-10T00:00:00 2024 4 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 12.65 2026-07-12T22:00:04 66510 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 14419.98 2026-07-12T22:00:04 66511 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -41.2 2026-07-12T22:00:04 66512 HCM7057460 2024-05-22T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3292.84 2026-07-12T22:00:04 66513 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1040.09 2026-07-12T22:00:04 66514 0007061680 2024-05-23T00:00:00 2024 4 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 2410.95 2026-07-12T22:00:04 66515 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 105.38 2026-07-12T22:00:04 66516 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.79 2026-07-12T22:00:04 66517 0007028539 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 12.29 2026-07-12T22:00:04 66518 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 66519 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 66520 0007041460 2024-04-22T00:00:00 2024 4 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 Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 66521 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 842.24 2026-07-12T22:00:04 66522 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 66523 APV7076862 2024-06-10T00:00:00 2024 4 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 137364.48 2026-07-12T22:00:04 66524 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 66525 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 230103.25 2026-07-12T22:00:04 66526 APV7062215 2024-05-23T00:00:00 2024 4 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 1148.88 2026-07-12T22:00:04 66527 0007063529 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 66528 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 35.68 2026-07-12T22:00:04 66529 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 66530 APV7038313 2024-04-18T00:00:00 2024 4 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 15000.0 2026-07-12T22:00:04 66531 HCM7039345 2024-04-24T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 66532 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 670.11 2026-07-12T22:00:04 66533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 687.24 2026-07-12T22:00:04 66534 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 66535 HCM7039390 2024-04-24T00:00:00 2024 4 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 1027.3 2026-07-12T22:00:04 66536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 322.63 2026-07-12T22:00:04 66537 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.04 2026-07-12T22:00:04 66538 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 37.0 2026-07-12T22:00:04 66539 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 66540 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 66541 HCM7057471 2024-05-22T00:00:00 2024 4 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 45.71 2026-07-12T22:00:04 66542 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 66543 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 572.6 2026-07-12T22:00:04 66544 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 66545 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415183 MICHAEL RAILLING 442.64 2026-07-12T22:00:04 66546 APV7103681 2024-06-21T00:00:00 2024 4 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 851.11 2026-07-12T22:00:04 66547 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 46.05 2026-07-12T22:00:04 66548 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 5233.71 2026-07-12T22:00:04 66549 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 66550 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 983.64 2026-07-12T22:00:04 66551 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 66552 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-07-12T22:00:04 66553 0007073780 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.95 2026-07-12T22:00:04 66554 APV7062123 2024-05-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 2.5 2026-07-12T22:00:04 66555 HCM7049428 2024-05-08T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 66556 APV7050679 2024-05-06T00:00:00 2024 4 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 0000423784 KATRINA ETTER -1298.34 2026-07-12T22:00:04 66557 APV7027756 2024-04-02T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.71 2026-07-12T22:00:04 66558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 305.14 2026-07-12T22:00:04 66559 HCM7057471 2024-05-22T00:00:00 2024 4 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 11659.46 2026-07-12T22:00:04 66560 APV7031623 2024-04-08T00:00:00 2024 4 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 12745.26 2026-07-12T22:00:04 66561 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 66562 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002773 BLUE RIVER SERVICES 7095.94 2026-07-12T22:00:04 66563 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 66564 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development 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 21.49 2026-07-12T22:00:04 66565 APV7041851 2024-04-23T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 66566 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 66567 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 66568 APV7075091 2024-06-06T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000420669 WAITT SYSTEMS LLC 68000.0 2026-07-12T22:00:04 66569 APV7051486 2024-05-08T00:00:00 2024 4 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 1786.1 2026-07-12T22:00:04 66570 0007028516 2024-04-08T00:00:00 2024 4 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 76.8 2026-07-12T22:00:04 66571 0007041436 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 66572 HCM7039338 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.4 2026-07-12T22:00:04 66573 0007037238 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 400 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 2.11 2026-07-12T22:00:04 66574 APV7042962 2024-04-24T00:00:00 2024 4 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. 40746.35 2026-07-12T22:00:04 66575 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -94.92 2026-07-12T22:00:04 66576 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-07-12T22:00:04 66577 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 66578 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -3211.76 2026-07-12T22:00:04 66579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 342.97 2026-07-12T22:00:04 66580 0007110799 2024-06-26T00:00:00 2024 4 543071 Main-BuildMat-Masonry 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 66581 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 20013.83 2026-07-12T22:00:04 66582 APV7075090 2024-06-05T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 66583 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 66584 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66585 APV7057913 2024-05-17T00:00:00 2024 4 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 56904.15 2026-07-12T22:00:04 66586 0007034427 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 27044.0 2026-07-12T22:00:04 66587 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10217.06 2026-07-12T22:00:04 66588 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1137.81 2026-07-12T22:00:04 66589 HCM7057405 2024-05-22T00:00:00 2024 4 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 7.24 2026-07-12T22:00:04 66590 0007101489 2024-06-21T00:00:00 2024 4 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 84.28 2026-07-12T22:00:04 66591 APV7041797 2024-04-23T00:00:00 2024 4 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 73428.01 2026-07-12T22:00:04 66592 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 3672.19 2026-07-12T22:00:04 66593 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 334.0 2026-07-12T22:00:04 66594 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 28422.77 2026-07-12T22:00:04 66595 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 66596 APV7103681 2024-06-21T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 66597 0007037242 2024-04-17T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 12.25 2026-07-12T22:00:04 66598 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 66599 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 66600 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 66601 HCM7080540 2024-06-18T00:00:00 2024 4 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 492.92 2026-07-12T22:00:04 66602 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 66603 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66604 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 66605 APV7063836 2024-05-28T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 66606 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423513 SYDNEY BALDWIN 396.48 2026-07-12T22:00:04 66607 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 66608 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 66609 0007062754 2024-05-01T00:00:00 2024 4 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 1432.96 2026-07-12T22:00:04 66610 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66611 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 66612 0007063529 2024-05-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 66613 HCM7039410 2024-04-24T00:00:00 2024 4 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 208.63 2026-07-12T22:00:04 66614 APV7051397 2024-05-08T00:00:00 2024 4 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 53.04 2026-07-12T22:00:04 66615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 443.46 2026-07-12T22:00:04 66616 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 66617 0007058374 2024-05-20T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 66618 0007072949 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 66619 HCM7049488 2024-05-08T00:00:00 2024 4 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 11.46 2026-07-12T22:00:04 66620 APV7032258 2024-04-09T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 880.0 2026-07-12T22:00:04 66621 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 66622 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 66623 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 275.24 2026-07-12T22:00:04 66624 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 66625 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 66626 HCM7057440 2024-05-22T00:00:00 2024 4 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 7528.53 2026-07-12T22:00:04 66627 APV7030738 2024-04-05T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 66628 0007048425 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 66629 HCM7039338 2024-04-24T00:00:00 2024 4 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 13.76 2026-07-12T22:00:04 66630 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 214.58 2026-07-12T22:00:04 66631 APV7063836 2024-05-28T00:00:00 2024 4 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 1086.34 2026-07-12T22:00:04 66632 APV7062215 2024-05-23T00:00:00 2024 4 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 875.63 2026-07-12T22:00:04 66633 0007106663 2024-06-25T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 66634 APV7057913 2024-05-17T00:00:00 2024 4 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 13003.89 2026-07-12T22:00:04 66635 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 9500.0 2026-07-12T22:00:04 66636 APV7041851 2024-04-23T00:00:00 2024 4 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 901.16 2026-07-12T22:00:04 66637 APV7062215 2024-05-23T00:00:00 2024 4 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 856.74 2026-07-12T22:00:04 66638 APV7103681 2024-06-21T00:00:00 2024 4 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 3233.8 2026-07-12T22:00:04 66639 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 66640 APV7057913 2024-05-17T00:00:00 2024 4 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 46055.97 2026-07-12T22:00:04 66641 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 66642 APV7068167 2024-06-03T00:00:00 2024 4 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 14312.4 2026-07-12T22:00:04 66643 APV7103681 2024-06-21T00:00:00 2024 4 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 666.2 2026-07-12T22:00:04 66644 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66645 HCM7049456 2024-05-08T00:00:00 2024 4 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 1493.75 2026-07-12T22:00:04 66646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 235.83 2026-07-12T22:00:04 66647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 767.31 2026-07-12T22:00:04 66648 APV7062215 2024-05-23T00:00:00 2024 4 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 383.69 2026-07-12T22:00:04 66649 APV7045542 2024-04-29T00:00:00 2024 4 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 44753.59 2026-07-12T22:00:04 66650 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 46.03 2026-07-12T22:00:04 66651 0007073780 2024-06-05T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 66652 HCM7066459 2024-06-05T00:00:00 2024 4 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 29.54 2026-07-12T22:00:04 66653 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 66654 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 61000.0 2026-07-12T22:00:04 66655 ACC00K0002 2024-05-31T00:00:00 2024 4 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 357.43 2026-07-12T22:00:04 66656 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 66657 APV7026807 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 66658 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 66659 APV7074169 2024-06-05T00:00:00 2024 4 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 66660 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 66661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402101 ETHEL L STAPLES 255.92 2026-07-12T22:00:04 66662 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 66663 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 161.45 2026-07-12T22:00:04 66664 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 136.93 2026-07-12T22:00:04 66665 HCM7030437 2024-04-10T00:00:00 2024 4 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 402.45 2026-07-12T22:00:04 66666 APV7051033 2024-05-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 69.53 2026-07-12T22:00:04 66667 EXV7082385 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 18.0 2026-07-12T22:00:04 66668 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 66669 0007068119 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 325.04 2026-07-12T22:00:04 66670 0007112622 2024-06-28T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1159.04 2026-07-12T22:00:04 66671 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 62782.38 2026-07-12T22:00:04 66672 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66673 0007047564 2024-05-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-07-12T22:00:04 66674 APV7036596 2024-04-16T00:00:00 2024 4 520106 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 356.36 2026-07-12T22:00:04 66675 APV7103681 2024-06-21T00:00:00 2024 4 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 1649.75 2026-07-12T22:00:04 66676 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 66677 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 51380.72 2026-07-12T22:00:04 66678 APV7065974 2024-05-30T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 70889.69 2026-07-12T22:00:04 66679 HCM7030444 2024-04-10T00:00:00 2024 4 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 2.72 2026-07-12T22:00:04 66680 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 66681 APV7080750 2024-06-14T00:00:00 2024 4 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 1512.93 2026-07-12T22:00:04 66682 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064208 FOUNTAIN COUNTY 9764.8 2026-07-12T22:00:04 66683 APV7041851 2024-04-23T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 66684 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 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 35.25 2026-07-12T22:00:04 66685 APV7033095 2024-04-10T00:00:00 2024 4 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 62.21 2026-07-12T22:00:04 66686 0007096892 2024-06-20T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 66687 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.85 2026-07-12T22:00:04 66688 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 334.96 2026-07-12T22:00:04 66689 0007032753 2024-04-10T00:00:00 2024 4 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 6.58 2026-07-12T22:00:04 66690 0007032753 2024-04-10T00:00:00 2024 4 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 17.71 2026-07-12T22:00:04 66691 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 66692 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 66693 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 66694 APV7076938 2024-06-10T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087540 BEATY CONSTRUCTION INC 3868633.0 2026-07-12T22:00:04 66695 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 101260.06 2026-07-12T22:00:04 66696 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 22.07 2026-07-12T22:00:04 66697 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396674 CASSANDRA CIESLAK 268.91 2026-07-12T22:00:04 66698 0007063529 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 66699 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 66700 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1779.02 2026-07-12T22:00:04 66701 HCM7030497 2024-04-10T00:00:00 2024 4 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 99.76 2026-07-12T22:00:04 66702 EXV7096773 2024-06-10T00:00:00 2024 4 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 296.71 2026-07-12T22:00:04 66703 HCM7066459 2024-06-05T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 66704 APV7052313 2024-05-09T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008059 SPEAR CORPORATION 264.6 2026-07-12T22:00:04 66705 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 66706 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66707 0007084876 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9386.01 2026-07-12T22:00:04 66708 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 66709 APV7103681 2024-06-21T00:00:00 2024 4 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 465.03 2026-07-12T22:00:04 66710 HCM7066571 2024-06-05T00:00:00 2024 4 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 76.96 2026-07-12T22:00:04 66711 HCM7030391 2024-04-10T00:00:00 2024 4 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 60.65 2026-07-12T22:00:04 66712 APV7063055 2024-05-24T00:00:00 2024 4 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 63970.0 2026-07-12T22:00:04 66713 APV7062215 2024-05-23T00:00:00 2024 4 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 812.04 2026-07-12T22:00:04 66714 APV7048866 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000051259 BALL STATE UNIVERSITY 3040.0 2026-07-12T22:00:04 66715 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 50.83 2026-07-12T22:00:04 66716 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 66717 HCM7039405 2024-04-24T00:00:00 2024 4 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 7.75 2026-07-12T22:00:04 66718 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 26.23 2026-07-12T22:00:04 66719 HCM7030442 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.5 2026-07-12T22:00:04 66720 0007073766 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 8.48 2026-07-12T22:00:04 66721 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.45 2026-07-12T22:00:04 66722 EXV7043253 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 45.75 2026-07-12T22:00:04 66723 0007047596 2024-04-30T00:00:00 2024 4 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 1450.85 2026-07-12T22:00:04 66724 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 102.16 2026-07-12T22:00:04 66725 APV7062215 2024-05-23T00:00:00 2024 4 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 302.18 2026-07-12T22:00:04 66726 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 221.73 2026-07-12T22:00:04 66727 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental 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 -500.0 2026-07-12T22:00:04 66728 APV7057913 2024-05-17T00:00:00 2024 4 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 47263.05 2026-07-12T22:00:04 66729 HCM7057405 2024-05-22T00:00:00 2024 4 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 15.06 2026-07-12T22:00:04 66730 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 66.18 2026-07-12T22:00:04 66731 APV7045651 2024-04-26T00:00:00 2024 4 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 167265.92 2026-07-12T22:00:04 66732 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6558.69 2026-07-12T22:00:04 66733 APV7036695 2024-04-16T00:00:00 2024 4 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 59676.0 2026-07-12T22:00:04 66734 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4065.72 2026-07-12T22:00:04 66735 0007063529 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 66736 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 66737 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 66738 APV7038247 2024-04-18T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Small Business Administration Small Business Administration Federal and State Technology Partnership Program 0000370646 APPLIED RESEARCH INSTITUTE INC 42766.09 2026-07-12T22:00:04 66739 HCM7066516 2024-06-05T00:00:00 2024 4 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 1260.79 2026-07-12T22:00:04 66740 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000413839 KANDI M HUFF 268.54 2026-07-12T22:00:04 66741 APV7063015 2024-05-24T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308008 DARE TO CARE INC 1702.83 2026-07-12T22:00:04 66742 0007067701 2024-05-31T00:00:00 2024 4 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 38.98 2026-07-12T22:00:04 66743 0007039481 2024-04-19T00:00:00 2024 4 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -86130.0 2026-07-12T22:00:04 66744 0007032872 2024-04-01T00:00:00 2024 4 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 11.31 2026-07-12T22:00:04 66745 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81.51 2026-07-12T22:00:04 66746 HCM7057462 2024-05-22T00:00:00 2024 4 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 188.5 2026-07-12T22:00:04 66747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392965 TERESA L COOK 465.77 2026-07-12T22:00:04 66748 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388496 ANGELA RENE SMITH 781.55 2026-07-12T22:00:04 66749 APV7041851 2024-04-23T00:00:00 2024 4 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 803.51 2026-07-12T22:00:04 66750 0007068156 2024-06-03T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 66751 APV7091901 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 24000.0 2026-07-12T22:00:04 66752 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 25629.29 2026-07-12T22:00:04 66753 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 30.22 2026-07-12T22:00:04 66754 0007033696 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 38327.66 2026-07-12T22:00:04 66755 0007042597 2024-04-01T00:00:00 2024 4 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 29.49 2026-07-12T22:00:04 66756 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 66757 APV7060052 2024-05-21T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 4939.2 2026-07-12T22:00:04 66758 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 66759 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057423 LAGRANGE COUNTY 422.73 2026-07-12T22:00:04 66760 APV7041851 2024-04-23T00:00:00 2024 4 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 2178.04 2026-07-12T22:00:04 66761 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 66762 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000424779 DRAMBARS LLC 4080.0 2026-07-12T22:00:04 66763 EXV7031766 2024-04-01T00:00:00 2024 4 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 68.39 2026-07-12T22:00:04 66764 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409782 CHANIKA MITCHELL 451.4 2026-07-12T22:00:04 66765 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 66766 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.66 2026-07-12T22:00:04 66767 HCM7057471 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 16.42 2026-07-12T22:00:04 66768 0007067702 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 36.01 2026-07-12T22:00:04 66769 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 66770 APV7062215 2024-05-23T00:00:00 2024 4 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 1160.29 2026-07-12T22:00:04 66771 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 207.3 2026-07-12T22:00:04 66772 HCM7080524 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7017.92 2026-07-12T22:00:04 66773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289583 AMI KOBERSTEIN 590.58 2026-07-12T22:00:04 66774 0007047556 2024-05-01T00:00:00 2024 4 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 48.0 2026-07-12T22:00:04 66775 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 66776 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 66777 HCM7030414 2024-04-10T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 66778 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 35.9 2026-07-12T22:00:04 66779 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 66780 APV7103681 2024-06-21T00:00:00 2024 4 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 1484.98 2026-07-12T22:00:04 66781 EXV7063324 2024-05-02T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 66782 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 12164.56 2026-07-12T22:00:04 66783 APV7103681 2024-06-21T00:00:00 2024 4 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 644.03 2026-07-12T22:00:04 66784 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 716.0 2026-07-12T22:00:04 66785 APV7041851 2024-04-23T00:00:00 2024 4 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 322.63 2026-07-12T22:00:04 66786 APV7027756 2024-04-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1754.5 2026-07-12T22:00:04 66787 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 66788 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 66789 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000052218 HOWARD COUNTY 4277.92 2026-07-12T22:00:04 66790 0007106731 2024-06-25T00:00:00 2024 4 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 66791 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.72 2026-07-12T22:00:04 66792 APV7067009 2024-05-31T00:00:00 2024 4 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 0000057167 US BANK 430.0 2026-07-12T22:00:04 66793 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 66794 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 48.41 2026-07-12T22:00:04 66795 HCM7057456 2024-05-22T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1616.14 2026-07-12T22:00:04 66796 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 250.7 2026-07-12T22:00:04 66797 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 66798 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.56 2026-07-12T22:00:04 66799 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 200.0 2026-07-12T22:00:04 66800 INV7028167 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 0.22 2026-07-12T22:00:04 66801 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 66802 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 66803 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 66804 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1071.22 2026-07-12T22:00:04 66805 0007072955 2024-06-04T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 66806 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.58 2026-07-12T22:00:04 66807 APV7058768 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.96 2026-07-12T22:00:04 66808 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000293045 FRIENDS OF CANAAN INC 56974.36 2026-07-12T22:00:04 66809 APV7041851 2024-04-23T00:00:00 2024 4 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 1918.27 2026-07-12T22:00:04 66810 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 271732.71 2026-07-12T22:00:04 66811 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 927.43 2026-07-12T22:00:04 66812 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.71 2026-07-12T22:00:04 66813 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 66814 APV7056623 2024-05-16T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 11781.0 2026-07-12T22:00:04 66815 0007066442 2024-05-31T00:00:00 2024 4 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 600.24 2026-07-12T22:00:04 66816 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 66817 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - 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 125.0 2026-07-12T22:00:04 66818 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 66819 HCM7039386 2024-04-24T00:00:00 2024 4 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 1212.5 2026-07-12T22:00:04 66820 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1498.53 2026-07-12T22:00:04 66821 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.1 2026-07-12T22:00:04 66822 0007063529 2024-05-01T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 66823 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 329.65 2026-07-12T22:00:04 66824 HCM7049394 2024-05-08T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 36.54 2026-07-12T22:00:04 66825 APV7045612 2024-04-29T00:00:00 2024 4 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 7700.0 2026-07-12T22:00:04 66826 APV7075831 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 64264.85 2026-07-12T22:00:04 66827 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 58596.09 2026-07-12T22:00:04 66828 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 319.17 2026-07-12T22:00:04 66829 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 849.48 2026-07-12T22:00:04 66830 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1680.33 2026-07-12T22:00:04 66831 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 66832 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 66833 0007059814 2024-05-21T00:00:00 2024 4 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 23.7 2026-07-12T22:00:04 66834 EXV7077115 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 54.0 2026-07-12T22:00:04 66835 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 66836 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 66837 0007081799 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 25.67 2026-07-12T22:00:04 66838 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 66839 APV7065884 2024-05-30T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 40091.37 2026-07-12T22:00:04 66840 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 16326.92 2026-07-12T22:00:04 66841 APV7051033 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 446.56 2026-07-12T22:00:04 66842 0007042520 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.64 2026-07-12T22:00:04 66843 0007046356 2024-05-08T00:00:00 2024 4 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 402.75 2026-07-12T22:00:04 66844 EXV7043270 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 181.41 2026-07-12T22:00:04 66845 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66846 APV7046554 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000252999 DUNWIDDLE HEATING AND AIR CONDITIONING 130.16 2026-07-12T22:00:04 66847 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 66848 APV7103681 2024-06-21T00:00:00 2024 4 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 1018.33 2026-07-12T22:00:04 66849 0007050485 2024-05-06T00:00:00 2024 4 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 261.06 2026-07-12T22:00:04 66850 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 824.27 2026-07-12T22:00:04 66851 APV7041851 2024-04-23T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 66852 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3093.28 2026-07-12T22:00:04 66853 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 66854 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -203.03 2026-07-12T22:00:04 66855 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 66856 0007106675 2024-06-25T00:00:00 2024 4 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 9.38 2026-07-12T22:00:04 66857 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.91 2026-07-12T22:00:04 66858 APV7062215 2024-05-23T00:00:00 2024 4 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 802.21 2026-07-12T22:00:04 66859 APV7027855 2024-04-02T00:00:00 2024 4 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 19988.61 2026-07-12T22:00:04 66860 HCM7030456 2024-04-10T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2955.78 2026-07-12T22:00:04 66861 0007060883 2024-05-22T00:00:00 2024 4 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 210.31 2026-07-12T22:00:04 66862 0007041460 2024-04-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 66863 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 66864 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098251 CHARLES A BRIZIUS OD INC 14.0 2026-07-12T22:00:04 66865 0007072939 2024-06-04T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 66866 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.09 2026-07-12T22:00:04 66867 0007028588 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.17 2026-07-12T22:00:04 66868 0007033753 2024-04-11T00:00:00 2024 4 518796 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 66869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000264566 KRISTA M BUIS 40.69 2026-07-12T22:00:04 66870 APV7054159 2024-05-13T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 540.0 2026-07-12T22:00:04 66871 APV7041805 2024-04-23T00:00:00 2024 4 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 4648.0 2026-07-12T22:00:04 66872 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -39.01 2026-07-12T22:00:04 66873 0007047463 2024-04-30T00:00:00 2024 4 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 3.2 2026-07-12T22:00:04 66874 EXV7046921 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 41.0 2026-07-12T22:00:04 66875 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30500.58 2026-07-12T22:00:04 66876 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 66877 0007067701 2024-05-31T00:00:00 2024 4 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 38.3 2026-07-12T22:00:04 66878 EXV7034217 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 61.98 2026-07-12T22:00:04 66879 APV7068376 2024-06-03T00:00:00 2024 4 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 134.32 2026-07-12T22:00:04 66880 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 66881 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 481.3 2026-07-12T22:00:04 66882 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.2 2026-07-12T22:00:04 66883 0007035235 2024-04-15T00:00:00 2024 4 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 7.3 2026-07-12T22:00:04 66884 HCM7039396 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 87.95 2026-07-12T22:00:04 66885 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 99805.34 2026-07-12T22:00:04 66886 HCM7057471 2024-05-22T00:00:00 2024 4 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 50.2 2026-07-12T22:00:04 66887 0007045413 2024-05-01T00:00:00 2024 4 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 12.9 2026-07-12T22:00:04 66888 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 66889 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 66890 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 66891 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.71 2026-07-12T22:00:04 66892 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 66893 HCM7030444 2024-04-10T00:00:00 2024 4 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 3409.33 2026-07-12T22:00:04 66894 HCM7039405 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-07-12T22:00:04 66895 HCM7066466 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6057.91 2026-07-12T22:00:04 66896 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 13.99 2026-07-12T22:00:04 66897 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 66898 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 66899 EXV7054545 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 100.69 2026-07-12T22:00:04 66900 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 447.46 2026-07-12T22:00:04 66902 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 66903 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2761.69 2026-07-12T22:00:04 66904 HCM7080522 2024-06-18T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 66905 HCM7039411 2024-04-24T00:00:00 2024 4 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 599.86 2026-07-12T22:00:04 66906 APV7058768 2024-05-20T00:00:00 2024 4 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 0000012952 KIRBY RISK SUPPLY CO 230.85 2026-07-12T22:00:04 66907 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 66908 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 69.03 2026-07-12T22:00:04 66909 APV7033095 2024-04-10T00:00:00 2024 4 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 96.1 2026-07-12T22:00:04 66910 0007033696 2024-04-11T00:00:00 2024 4 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 1147.61 2026-07-12T22:00:04 66911 HCM7039411 2024-04-24T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 66912 0007112625 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-07-12T22:00:04 66913 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 10.94 2026-07-12T22:00:04 66914 0007073780 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.06 2026-07-12T22:00:04 66915 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental 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 504.02 2026-07-12T22:00:04 66916 APV7103656 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000087019 JP MORGAN CHASE BANK 779.74 2026-07-12T22:00:04 66917 EXV7082432 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 93.89 2026-07-12T22:00:04 66918 HCM7080533 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 380.11 2026-07-12T22:00:04 66919 APV7074925 2024-06-06T00:00:00 2024 4 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 300.0 2026-07-12T22:00:04 66920 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 66921 0007031205 2024-04-08T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 66922 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 66923 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 66924 HCM7080522 2024-06-18T00:00:00 2024 4 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 1195.62 2026-07-12T22:00:04 66925 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 66926 EXV7081477 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 156.0 2026-07-12T22:00:04 66927 0007066676 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 66928 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 605617.41 2026-07-12T22:00:04 66929 APV7040554 2024-04-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 89547.05 2026-07-12T22:00:04 66930 APV7091835 2024-06-19T00:00:00 2024 4 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 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 24807.66 2026-07-12T22:00:04 66931 APV7054142 2024-05-13T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 56.16 2026-07-12T22:00:04 66932 0007105886 2024-06-24T00:00:00 2024 4 517005 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 17.54 2026-07-12T22:00:04 66933 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 66934 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.8 2026-07-12T22:00:04 66935 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 66936 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 66937 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 66938 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 66939 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 66940 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66941 HCM7049380 2024-05-08T00:00:00 2024 4 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 14.66 2026-07-12T22:00:04 66942 HCM7030459 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 66943 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23126.14 2026-07-12T22:00:04 66944 ACC00L0002 2024-06-30T00:00:00 2024 4 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 3407.6 2026-07-12T22:00:04 66945 HCM7066467 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 22.7 2026-07-12T22:00:04 66946 HCM7039405 2024-04-24T00:00:00 2024 4 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 100.32 2026-07-12T22:00:04 66947 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 66948 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 15246.45 2026-07-12T22:00:04 66949 APV7036683 2024-04-16T00:00:00 2024 4 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 15522.54 2026-07-12T22:00:04 66950 EXV7050128 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 46 Attorney General Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 48.75 2026-07-12T22:00:04 66951 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 66952 EXV7038596 2024-04-04T00:00:00 2024 4 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 136.94 2026-07-12T22:00:04 66953 EXV7082432 2024-06-07T00:00:00 2024 4 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 General Ledger Entry 117.0 2026-07-12T22:00:04 66954 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 66955 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit 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. 2869.4 2026-07-12T22:00:04 66956 0007032753 2024-04-10T00:00:00 2024 4 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 4.75 2026-07-12T22:00:04 66957 APV7041851 2024-04-23T00:00:00 2024 4 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 1388.76 2026-07-12T22:00:04 66958 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 66959 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 66960 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.05 2026-07-12T22:00:04 66961 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 224829.4 2026-07-12T22:00:04 66962 0007047597 2024-04-30T00:00:00 2024 4 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 53.9 2026-07-12T22:00:04 66963 0007106685 2024-06-30T00:00:00 2024 4 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 3897.17 2026-07-12T22:00:04 66964 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 1762.22 2026-07-12T22:00:04 66965 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 27.75 2026-07-12T22:00:04 66966 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 66967 0007062754 2024-05-01T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 66968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 312.22 2026-07-12T22:00:04 66969 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12656.0 2026-07-12T22:00:04 66970 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 111.69 2026-07-12T22:00:04 66971 APV7039731 2024-04-19T00:00:00 2024 4 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 6916.8 2026-07-12T22:00:04 66972 HCM7039408 2024-04-24T00:00:00 2024 4 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 66973 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 197.18 2026-07-12T22:00:04 66974 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 66975 APV7062215 2024-05-23T00:00:00 2024 4 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 1060.68 2026-07-12T22:00:04 66976 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 122.79 2026-07-12T22:00:04 66977 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 66978 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-07-12T22:00:04 66979 APV7058922 2024-05-20T00:00:00 2024 4 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 1370.37 2026-07-12T22:00:04 66980 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.3 2026-07-12T22:00:04 66981 HCM7030416 2024-04-10T00:00:00 2024 4 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 5420.89 2026-07-12T22:00:04 66982 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 66983 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 66984 0007046205 2024-04-30T00:00:00 2024 4 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 1167.12 2026-07-12T22:00:04 66985 HCM7057480 2024-05-22T00:00:00 2024 4 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 2440.73 2026-07-12T22:00:04 66986 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 66987 0007040486 2024-04-22T00:00:00 2024 4 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 210.0 2026-07-12T22:00:04 66988 EXV7059371 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 11.21 2026-07-12T22:00:04 66989 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 66990 APV7061310 2024-05-22T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 66991 HCM7080540 2024-06-18T00:00:00 2024 4 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 37.82 2026-07-12T22:00:04 66992 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 17461.71 2026-07-12T22:00:04 66993 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 66994 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 66995 0007062754 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 66996 APV7062215 2024-05-23T00:00:00 2024 4 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 1920.37 2026-07-12T22:00:04 66997 APV7057913 2024-05-17T00:00:00 2024 4 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, 3771.39 2026-07-12T22:00:04 66998 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 66999 0007050504 2024-05-06T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 67000 APV7041922 2024-04-22T00:00:00 2024 4 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 8647.08 2026-07-12T22:00:04 67001 0007056456 2024-05-16T00:00:00 2024 4 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 -922.55 2026-07-12T22:00:04 67002 APV7062215 2024-05-23T00:00:00 2024 4 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 604.95 2026-07-12T22:00:04 67003 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 67004 0007031229 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.0 2026-07-12T22:00:04 67005 APV7103681 2024-06-21T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 67006 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 55422.77 2026-07-12T22:00:04 67007 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 1114.14 2026-07-12T22:00:04 67008 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.39 2026-07-12T22:00:04 67009 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 287.81 2026-07-12T22:00:04 67010 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-07-12T22:00:04 67011 0007065678 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 8.67 2026-07-12T22:00:04 67012 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 359.97 2026-07-12T22:00:04 67013 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377405 SARAH REEVES 2172.54 2026-07-12T22:00:04 67014 0007062754 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 67015 APV7057595 2024-05-17T00:00:00 2024 4 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 42740.84 2026-07-12T22:00:04 67016 APV7096410 2024-06-20T00:00:00 2024 4 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 607.94 2026-07-12T22:00:04 67017 APV7030668 2024-04-04T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 44.06 2026-07-12T22:00:04 67018 0007028588 2024-04-03T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.02 2026-07-12T22:00:04 67019 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000397399 RICKY WEDDLE 1072.0 2026-07-12T22:00:04 67020 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 67021 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 67022 0007063529 2024-05-01T00:00:00 2024 4 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 67023 APV7045611 2024-04-26T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000320968 PROPIO LS LLC 1.95 2026-07-12T22:00:04 67024 APV7039549 2024-04-18T00:00:00 2024 4 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 0000012446 WARREN COUNTY 18250.0 2026-07-12T22:00:04 67025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 725.61 2026-07-12T22:00:04 67026 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 12850.0 2026-07-12T22:00:04 67027 HCM7030435 2024-04-10T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4030.89 2026-07-12T22:00:04 67028 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.64 2026-07-12T22:00:04 67029 APV7040763 2024-04-22T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 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 67030 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 67031 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 418.61 2026-07-12T22:00:04 67032 APV7037659 2024-04-17T00:00:00 2024 4 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 45495.18 2026-07-12T22:00:04 67033 ARD7033364 2024-04-10T00:00:00 2024 4 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 -3558.65 2026-07-12T22:00:04 67034 0007054840 2024-05-14T00:00:00 2024 4 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 -39.49 2026-07-12T22:00:04 67035 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2240.58 2026-07-12T22:00:04 67036 0007067701 2024-05-31T00:00:00 2024 4 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 703.57 2026-07-12T22:00:04 67037 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 67038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419014 WILLIAM E KABOWSKI 243.7 2026-07-12T22:00:04 67039 HCM7049409 2024-05-08T00:00:00 2024 4 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 6451.09 2026-07-12T22:00:04 67040 HCM7080522 2024-06-18T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 67041 HCM7057435 2024-05-22T00:00:00 2024 4 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 10728.5 2026-07-12T22:00:04 67042 HCM7030387 2024-04-10T00:00:00 2024 4 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 4.34 2026-07-12T22:00:04 67043 0007076534 2024-06-05T00:00:00 2024 4 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 67044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422275 HEATHER HOLLENBACK 1687.28 2026-07-12T22:00:04 67045 0007101505 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.74 2026-07-12T22:00:04 67046 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 67047 0007102826 2024-06-21T00:00:00 2024 4 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 100.44 2026-07-12T22:00:04 67048 APV7055246 2024-05-13T00:00:00 2024 4 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 164387.28 2026-07-12T22:00:04 67049 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193526 NORTH MIAMI COMM SCHL TREAS 1846.26 2026-07-12T22:00:04 67050 HCM7066516 2024-06-05T00:00:00 2024 4 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 11314.22 2026-07-12T22:00:04 67051 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 16156.81 2026-07-12T22:00:04 67052 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 67053 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 67054 APV7062215 2024-05-23T00:00:00 2024 4 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 404.15 2026-07-12T22:00:04 67055 0007065675 2024-05-30T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 67056 0007035144 2024-04-01T00:00:00 2024 4 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 67849.02 2026-07-12T22:00:04 67057 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -476.6 2026-07-12T22:00:04 67058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 528.89 2026-07-12T22:00:04 67059 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 67060 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 67061 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6061.85 2026-07-12T22:00:04 67062 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 190548.0 2026-07-12T22:00:04 67063 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 10752.28 2026-07-12T22:00:04 67064 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 67065 0007091540 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67066 APV7103681 2024-06-21T00:00:00 2024 4 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 808.61 2026-07-12T22:00:04 67067 APV7062215 2024-05-23T00:00:00 2024 4 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 521.68 2026-07-12T22:00:04 67068 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 117586.5 2026-07-12T22:00:04 67069 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.61 2026-07-12T22:00:04 67070 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 845.91 2026-07-12T22:00:04 67071 HCM7080464 2024-06-18T00:00:00 2024 4 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 137.19 2026-07-12T22:00:04 67072 EXV7064400 2024-05-17T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 124.2 2026-07-12T22:00:04 67073 APV7079808 2024-06-13T00:00:00 2024 4 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 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1401.8 2026-07-12T22:00:04 67074 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 67075 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 534.39 2026-07-12T22:00:04 67076 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 194.41 2026-07-12T22:00:04 67077 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 67078 0007026318 2024-04-01T00:00:00 2024 4 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 375.88 2026-07-12T22:00:04 67079 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 154543.15 2026-07-12T22:00:04 67080 0007047621 2024-05-02T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.69 2026-07-12T22:00:04 67081 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.21 2026-07-12T22:00:04 67082 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 6.28 2026-07-12T22:00:04 67083 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 67084 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.83 2026-07-12T22:00:04 67085 0007047529 2024-05-08T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6196.02 2026-07-12T22:00:04 67086 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 349.0 2026-07-12T22:00:04 67087 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 237529.79 2026-07-12T22:00:04 67088 HCM7066520 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.64 2026-07-12T22:00:04 67089 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 67090 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 67091 0007062807 2024-05-24T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 38.27 2026-07-12T22:00:04 67092 APV7027855 2024-04-02T00:00:00 2024 4 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 27739.52 2026-07-12T22:00:04 67093 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 394.21 2026-07-12T22:00:04 67094 APV7043824 2024-04-25T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000101477 GRAVELTON MACHINE SHOP, INC 292.5 2026-07-12T22:00:04 67095 APV7054212 2024-05-13T00:00:00 2024 4 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 -626.7 2026-07-12T22:00:04 67096 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 309.0 2026-07-12T22:00:04 67097 0007079461 2024-06-13T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 67098 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 67099 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 2642.22 2026-07-12T22:00:04 67100 0007067778 2024-06-03T00:00:00 2024 4 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.08 2026-07-12T22:00:04 67101 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2394.36 2026-07-12T22:00:04 67102 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -30.22 2026-07-12T22:00:04 67103 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 67104 EXV7066218 2024-05-17T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 67105 0007027451 2024-04-02T00:00:00 2024 4 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 113.69 2026-07-12T22:00:04 67106 HCM7066511 2024-06-05T00:00:00 2024 4 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 12.04 2026-07-12T22:00:04 67107 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 32312.83 2026-07-12T22:00:04 67108 0007047598 2024-04-30T00:00:00 2024 4 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 246.51 2026-07-12T22:00:04 67109 0007028516 2024-04-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 67110 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 67111 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.29 2026-07-12T22:00:04 67112 APV7056038 2024-05-15T00:00:00 2024 4 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 718.48 2026-07-12T22:00:04 67113 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.9 2026-07-12T22:00:04 67114 0007053806 2024-05-01T00:00:00 2024 4 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 8.12 2026-07-12T22:00:04 67115 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 67116 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-07-12T22:00:04 67117 0007032872 2024-04-01T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 42.5 2026-07-12T22:00:04 67118 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 2254.93 2026-07-12T22:00:04 67119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413252 DIANE C ZUBER 885.29 2026-07-12T22:00:04 67120 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 67121 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-07-12T22:00:04 67122 APV7041851 2024-04-23T00:00:00 2024 4 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 605.18 2026-07-12T22:00:04 67123 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 118.68 2026-07-12T22:00:04 67124 0007081700 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -8130.04 2026-07-12T22:00:04 67125 APV7062215 2024-05-23T00:00:00 2024 4 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 757.91 2026-07-12T22:00:04 67126 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 67127 APV7037541 2024-04-17T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 67.74 2026-07-12T22:00:04 67128 0007106605 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 31.01 2026-07-12T22:00:04 67129 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.03 2026-07-12T22:00:04 67130 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 74.2 2026-07-12T22:00:04 67131 APV7080750 2024-06-14T00:00:00 2024 4 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 5454.7 2026-07-12T22:00:04 67132 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 143589.1 2026-07-12T22:00:04 67133 0007101491 2024-06-21T00:00:00 2024 4 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 396.96 2026-07-12T22:00:04 67134 0007066706 2024-06-03T00:00:00 2024 4 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67135 HCM7030446 2024-04-10T00:00:00 2024 4 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 161.79 2026-07-12T22:00:04 67136 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 97.59 2026-07-12T22:00:04 67137 APV7041851 2024-04-23T00:00:00 2024 4 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 426.78 2026-07-12T22:00:04 67138 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 1677.37 2026-07-12T22:00:04 67139 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 67140 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 6900.0 2026-07-12T22:00:04 67141 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 67142 0007065678 2024-05-30T00:00:00 2024 4 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 56.11 2026-07-12T22:00:04 67143 0007072305 2024-06-04T00:00:00 2024 4 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 841.67 2026-07-12T22:00:04 67144 APV7034756 2024-04-11T00:00:00 2024 4 654723 Off Furn - Office Seating 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 9180.0 2026-07-12T22:00:04 67145 APV7041912 2024-04-23T00:00:00 2024 4 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 73522.21 2026-07-12T22:00:04 67146 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 67147 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 67148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383964 JENNIFER MCMANIGAL 457.7 2026-07-12T22:00:04 67149 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 8.3 2026-07-12T22:00:04 67150 APV7103681 2024-06-21T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 67151 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 67152 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 54813.67 2026-07-12T22:00:04 67153 0007062733 2024-05-24T00:00:00 2024 4 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 2995.83 2026-07-12T22:00:04 67154 EXV7045932 2024-04-18T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 22.86 2026-07-12T22:00:04 67155 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 67156 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 67157 EXV7064319 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 67158 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 67159 0007060883 2024-05-22T00:00:00 2024 4 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 7009.82 2026-07-12T22:00:04 67160 0007030361 2024-04-05T00:00:00 2024 4 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 67161 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 67162 0007067782 2024-06-03T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 67163 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 67164 APV7039719 2024-04-01T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4721.74 2026-07-12T22:00:04 67165 0007060972 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 67166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 346.22 2026-07-12T22:00:04 67167 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 25208.55 2026-07-12T22:00:04 67168 0007065701 2024-05-30T00:00:00 2024 4 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 9.51 2026-07-12T22:00:04 67169 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064364 JOHNSON COUNTY 95455.32 2026-07-12T22:00:04 67170 HCM7057452 2024-05-22T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 67171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 743.51 2026-07-12T22:00:04 67172 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413987 JACLYN EGGLESTON 579.76 2026-07-12T22:00:04 67173 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.32 2026-07-12T22:00:04 67174 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 67175 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 67176 EXV7056271 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 282.27 2026-07-12T22:00:04 67177 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 67178 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 67179 0007035131 2024-04-01T00:00:00 2024 4 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 87.82 2026-07-12T22:00:04 67180 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67181 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417719 CHARLES KEMERLEY 534.39 2026-07-12T22:00:04 67182 HCM7080522 2024-06-18T00:00:00 2024 4 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 67183 APV7057913 2024-05-17T00:00:00 2024 4 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 127712.09 2026-07-12T22:00:04 67184 APV7037659 2024-04-17T00:00:00 2024 4 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 52197.42 2026-07-12T22:00:04 67185 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 67186 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 67187 HCM7066571 2024-06-05T00:00:00 2024 4 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 16.99 2026-07-12T22:00:04 67188 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 232.52 2026-07-12T22:00:04 67189 0007028516 2024-04-08T00:00:00 2024 4 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 251.2 2026-07-12T22:00:04 67190 APV7041851 2024-04-23T00:00:00 2024 4 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 181.45 2026-07-12T22:00:04 67191 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.16 2026-07-12T22:00:04 67192 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 67.01 2026-07-12T22:00:04 67193 0007032762 2024-04-01T00:00:00 2024 4 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 23.13 2026-07-12T22:00:04 67194 0007106600 2024-06-18T00:00:00 2024 4 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 22.69 2026-07-12T22:00:04 67195 0007063529 2024-05-01T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 67196 0007105716 2024-06-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 243507.42 2026-07-12T22:00:04 67197 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 67198 APV7074925 2024-06-06T00:00:00 2024 4 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 0000001186 REYNOLDS FARM EQUIPMENT INC 593.86 2026-07-12T22:00:04 67199 APV7037572 2024-04-17T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1251.29 2026-07-12T22:00:04 67200 HCM7066538 2024-06-05T00:00:00 2024 4 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 43.95 2026-07-12T22:00:04 67201 0007046353 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 217.4 2026-07-12T22:00:04 67202 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 67203 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 67204 APV7041851 2024-04-23T00:00:00 2024 4 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 417.02 2026-07-12T22:00:04 67205 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 67206 APV7026865 2024-04-01T00:00:00 2024 4 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 15000.0 2026-07-12T22:00:04 67207 0007048413 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 3.0 2026-07-12T22:00:04 67208 0007074650 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 67209 0007045413 2024-05-01T00:00:00 2024 4 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 46040.11 2026-07-12T22:00:04 67210 HCM7057412 2024-05-22T00:00:00 2024 4 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 133.15 2026-07-12T22:00:04 67211 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 67212 APV7029672 2024-04-04T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-07-12T22:00:04 67213 ACC00K0002 2024-06-01T00:00:00 2024 4 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 60.35 2026-07-12T22:00:04 67214 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 67215 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 67216 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.16 2026-07-12T22:00:04 67217 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 382.64 2026-07-12T22:00:04 67218 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 67219 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 331.91 2026-07-12T22:00:04 67220 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 67221 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 67222 0007056604 2024-05-16T00:00:00 2024 4 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 288.42 2026-07-12T22:00:04 67223 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 67224 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 67225 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 67226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413887 CALEB SYDOW 214.57 2026-07-12T22:00:04 67227 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 67228 0007047529 2024-05-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 204.32 2026-07-12T22:00:04 67229 HCM7080464 2024-06-18T00:00:00 2024 4 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 11.71 2026-07-12T22:00:04 67230 HCM7049447 2024-05-08T00:00:00 2024 4 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 144.42 2026-07-12T22:00:04 67231 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 67232 HCM7039381 2024-04-24T00:00:00 2024 4 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 655.74 2026-07-12T22:00:04 67233 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 67234 APV7062215 2024-05-23T00:00:00 2024 4 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 614.2 2026-07-12T22:00:04 67235 0007041619 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 58.88 2026-07-12T22:00:04 67236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2548.26 2026-07-12T22:00:04 67237 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 67238 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.69 2026-07-12T22:00:04 67239 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 67240 0007062754 2024-05-01T00:00:00 2024 4 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 41350.49 2026-07-12T22:00:04 67241 0007062822 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.17 2026-07-12T22:00:04 67242 APV7075077 2024-06-06T00:00:00 2024 4 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 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 49418.77 2026-07-12T22:00:04 67243 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 67244 0007062756 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 67245 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 67246 APV7060998 2024-05-22T00:00:00 2024 4 599224 AdmOp-EmpReimb-Food & Beverage 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000383121 MARGARET COLLEEN SAYLOR 46.57 2026-07-12T22:00:04 67247 0007087828 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 16396.03 2026-07-12T22:00:04 67248 APV7103681 2024-06-21T00:00:00 2024 4 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 1331.4 2026-07-12T22:00:04 67249 APV7043885 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2531.8 2026-07-12T22:00:04 67250 0007106595 2024-06-25T00:00:00 2024 4 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 193792.47 2026-07-12T22:00:04 67251 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 67252 APV7062215 2024-05-23T00:00:00 2024 4 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 982.14 2026-07-12T22:00:04 67253 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 67254 APV7026865 2024-04-01T00:00:00 2024 4 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 67255 0007028516 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 67256 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 67257 HCM7030453 2024-04-10T00:00:00 2024 4 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 132.91 2026-07-12T22:00:04 67258 EXV7096742 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 16.25 2026-07-12T22:00:04 67259 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 67260 EXV7064316 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.01 2026-07-12T22:00:04 67261 APV7080750 2024-06-14T00:00:00 2024 4 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 29537.46 2026-07-12T22:00:04 67262 HCM7049456 2024-05-08T00:00:00 2024 4 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 162.18 2026-07-12T22:00:04 67263 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 67264 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 67265 APV7057865 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 228801.38 2026-07-12T22:00:04 67266 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 67267 0007032915 2024-04-10T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 67268 APV7103681 2024-06-21T00:00:00 2024 4 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 951.2 2026-07-12T22:00:04 67269 0007087790 2024-06-19T00:00:00 2024 4 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 44.6 2026-07-12T22:00:04 67270 APV7075018 2024-06-06T00:00:00 2024 4 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. 3145.54 2026-07-12T22:00:04 67271 HCM7080516 2024-06-18T00:00:00 2024 4 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 203.63 2026-07-12T22:00:04 67272 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-07-12T22:00:04 67273 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.18 2026-07-12T22:00:04 67274 HCM7066478 2024-06-05T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 11.85 2026-07-12T22:00:04 67275 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 67276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 382.64 2026-07-12T22:00:04 67277 APV7048020 2024-05-01T00:00:00 2024 4 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 11670.5 2026-07-12T22:00:04 67278 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2592.25 2026-07-12T22:00:04 67279 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67280 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 761.82 2026-07-12T22:00:04 67281 APV7062979 2024-05-24T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 67282 APV7082001 2024-06-17T00:00:00 2024 4 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 10962.0 2026-07-12T22:00:04 67283 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.25 2026-07-12T22:00:04 67284 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1792.64 2026-07-12T22:00:04 67285 HCM7080535 2024-06-18T00:00:00 2024 4 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 4.67 2026-07-12T22:00:04 67286 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 2655.27 2026-07-12T22:00:04 67287 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 67288 0007047609 2024-05-08T00:00:00 2024 4 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 2079.82 2026-07-12T22:00:04 67289 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 67290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1301.9 2026-07-12T22:00:04 67291 APV7048842 2024-05-02T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 37.8 2026-07-12T22:00:04 67292 0007027510 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.58 2026-07-12T22:00:04 67293 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 67294 APV7078960 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 105706.78 2026-07-12T22:00:04 67295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 1878.81 2026-07-12T22:00:04 67296 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -755.49 2026-07-12T22:00:04 67297 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 67298 0007035123 2024-04-01T00:00:00 2024 4 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 41047.84 2026-07-12T22:00:04 67299 APV7075807 2024-06-07T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 887.64 2026-07-12T22:00:04 67300 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67301 APV7062215 2024-05-23T00:00:00 2024 4 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 1394.16 2026-07-12T22:00:04 67302 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 67303 HCM7049451 2024-05-08T00:00:00 2024 4 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 4.69 2026-07-12T22:00:04 67304 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -139.04 2026-07-12T22:00:04 67305 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397963 IRMA K JOBST 707.91 2026-07-12T22:00:04 67306 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 565.62 2026-07-12T22:00:04 67307 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 70518.22 2026-07-12T22:00:04 67308 APV7036619 2024-04-16T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7446.7 2026-07-12T22:00:04 67309 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 2383.56 2026-07-12T22:00:04 67310 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -46207.66 2026-07-12T22:00:04 67311 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 67312 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13717.64 2026-07-12T22:00:04 67313 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 67314 APV7077932 2024-06-11T00:00:00 2024 4 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. 3985.03 2026-07-12T22:00:04 67315 APV7082117 2024-06-17T00:00:00 2024 4 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 0000069373 WHITE RIVER VALLEY - LYONS SCHOOL CORP 3647.88 2026-07-12T22:00:04 67316 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 67317 APV7033095 2024-04-10T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 67318 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 67319 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 9575.2 2026-07-12T22:00:04 67320 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 67321 0007057366 2024-05-08T00:00:00 2024 4 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 37.0 2026-07-12T22:00:04 67322 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 67323 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 67324 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 67325 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4878.0 2026-07-12T22:00:04 67326 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67327 EXV7060513 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 175.43 2026-07-12T22:00:04 67328 0007065678 2024-05-30T00:00:00 2024 4 519503 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 176.01 2026-07-12T22:00:04 67329 0007032870 2024-04-01T00:00:00 2024 4 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 6259.98 2026-07-12T22:00:04 67330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 487.19 2026-07-12T22:00:04 67331 APV7037541 2024-04-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000354303 IZABELLA HMC CI LLC 59.4 2026-07-12T22:00:04 67332 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1864.73 2026-07-12T22:00:04 67333 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 67334 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 112.69 2026-07-12T22:00:04 67335 0007027440 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 250.0 2026-07-12T22:00:04 67336 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 76102.3 2026-07-12T22:00:04 67337 0007062754 2024-05-01T00:00:00 2024 4 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 445.56 2026-07-12T22:00:04 67338 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 4.96 2026-07-12T22:00:04 67339 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.93 2026-07-12T22:00:04 67340 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 3427.04 2026-07-12T22:00:04 67341 EXV7096759 2024-06-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28.81 2026-07-12T22:00:04 67342 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 67343 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6423.15 2026-07-12T22:00:04 67344 0007062754 2024-05-01T00:00:00 2024 4 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 9.56 2026-07-12T22:00:04 67345 0007035144 2024-04-01T00:00:00 2024 4 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 173.98 2026-07-12T22:00:04 67346 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 67347 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 67348 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.59 2026-07-12T22:00:04 67349 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 223.77 2026-07-12T22:00:04 67350 HCM7030414 2024-04-10T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-07-12T22:00:04 67351 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 67352 EXV7064384 2024-05-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 67353 HCM7049454 2024-05-08T00:00:00 2024 4 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 115.79 2026-07-12T22:00:04 67354 0007047598 2024-04-30T00:00:00 2024 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.49 2026-07-12T22:00:04 67355 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 67356 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 67357 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 67358 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 67359 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 67360 APV7062215 2024-05-23T00:00:00 2024 4 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 696.5 2026-07-12T22:00:04 67361 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 160950.93 2026-07-12T22:00:04 67362 APV7034736 2024-04-11T00:00:00 2024 4 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 4884.92 2026-07-12T22:00:04 67363 0007087770 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -8.48 2026-07-12T22:00:04 67364 APV7048842 2024-05-02T00:00:00 2024 4 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 0000359121 MICHAEL SCHNIEDER 300.0 2026-07-12T22:00:04 67365 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 67366 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1427.84 2026-07-12T22:00:04 67367 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 67368 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 261.16 2026-07-12T22:00:04 67369 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.26 2026-07-12T22:00:04 67370 0007072963 2024-05-31T00:00:00 2024 4 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 48786.59 2026-07-12T22:00:04 67371 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -8.52 2026-07-12T22:00:04 67372 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 263440.3 2026-07-12T22:00:04 67373 0007106911 2024-06-25T00:00:00 2024 4 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 -4342.7 2026-07-12T22:00:04 67374 0007039510 2024-04-19T00:00:00 2024 4 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 1211.28 2026-07-12T22:00:04 67375 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -21953.22 2026-07-12T22:00:04 67376 HCM7080538 2024-06-18T00:00:00 2024 4 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 2308.06 2026-07-12T22:00:04 67377 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1281.92 2026-07-12T22:00:04 67378 HCM7049387 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.16 2026-07-12T22:00:04 67379 0007039451 2024-04-19T00:00:00 2024 4 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 1992.85 2026-07-12T22:00:04 67380 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 67381 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.0 2026-07-12T22:00:04 67382 0007062822 2024-05-22T00:00:00 2024 4 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 43.63 2026-07-12T22:00:04 67383 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67384 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 67385 EXV7036988 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 34.3 2026-07-12T22:00:04 67386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 157.49 2026-07-12T22:00:04 67387 HCM7049380 2024-05-08T00:00:00 2024 4 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 620.26 2026-07-12T22:00:04 67388 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 67389 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67390 0007073771 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5165881.22 2026-07-12T22:00:04 67391 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 67392 0007062754 2024-05-01T00:00:00 2024 4 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 5.61 2026-07-12T22:00:04 67393 HCM7057480 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1341.8 2026-07-12T22:00:04 67394 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 81.42 2026-07-12T22:00:04 67395 APV7062215 2024-05-23T00:00:00 2024 4 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 532.5 2026-07-12T22:00:04 67396 0007047609 2024-05-08T00:00:00 2024 4 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 1586.72 2026-07-12T22:00:04 67397 HCM7049409 2024-05-08T00:00:00 2024 4 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 73539.45 2026-07-12T22:00:04 67398 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 163579.64 2026-07-12T22:00:04 67399 APV7028816 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 279.63 2026-07-12T22:00:04 67400 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 617.75 2026-07-12T22:00:04 67401 APV7103681 2024-06-21T00:00:00 2024 4 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 1178.02 2026-07-12T22:00:04 67402 EXV7092187 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 67403 ACC00L0001 2024-06-30T00:00:00 2024 4 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 42235.77 2026-07-12T22:00:04 67404 APV7103655 2024-06-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000399799 LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 71673.38 2026-07-12T22:00:04 67405 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 6566.31 2026-07-12T22:00:04 67406 APC7078843 2024-06-12T00:00:00 2024 4 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 0000057167 US BANK -1541.2 2026-07-12T22:00:04 67407 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 67408 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 67409 0007031229 2024-04-01T00:00:00 2024 4 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 4390.47 2026-07-12T22:00:04 67410 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 67411 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.19 2026-07-12T22:00:04 67412 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 67413 HCM7080472 2024-06-18T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 67414 APV7078960 2024-06-12T00:00:00 2024 4 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. 119494.56 2026-07-12T22:00:04 67415 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 67416 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 67417 0007042597 2024-04-01T00:00:00 2024 4 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 19.98 2026-07-12T22:00:04 67418 APV7037659 2024-04-17T00:00:00 2024 4 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 91151.67 2026-07-12T22:00:04 67419 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 1159.51 2026-07-12T22:00:04 67420 HCM7057405 2024-05-22T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 67421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 620.03 2026-07-12T22:00:04 67422 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 157.83 2026-07-12T22:00:04 67423 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 63.8 2026-07-12T22:00:04 67424 APV7051427 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000314945 UNIFIED GROUP SERVICES INC 349964.61 2026-07-12T22:00:04 67425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 665.6 2026-07-12T22:00:04 67426 APV7103681 2024-06-21T00:00:00 2024 4 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 1048.64 2026-07-12T22:00:04 67427 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 67428 HCM7057440 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 249.86 2026-07-12T22:00:04 67429 HCM7080533 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 862.4 2026-07-12T22:00:04 67430 APV7028841 2024-04-03T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 67431 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 68364.0 2026-07-12T22:00:04 67432 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 67433 0007027516 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -123.65 2026-07-12T22:00:04 67434 APV7103681 2024-06-21T00:00:00 2024 4 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 461.56 2026-07-12T22:00:04 67435 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 412.54 2026-07-12T22:00:04 67436 APV7051040 2024-05-07T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 60059.3 2026-07-12T22:00:04 67437 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 67438 0007053009 2024-05-10T00:00:00 2024 4 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 -626.52 2026-07-12T22:00:04 67439 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 467970.09 2026-07-12T22:00:04 67440 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 67441 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 723.3 2026-07-12T22:00:04 67442 0007047527 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 67443 APV7080750 2024-06-14T00:00:00 2024 4 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 20357.6 2026-07-12T22:00:04 67444 APV7042696 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 36 Agriculture Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY 525.0 2026-07-12T22:00:04 67445 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404063 DAVID RICHARD DETHLEFS 797.68 2026-07-12T22:00:04 67446 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 203.03 2026-07-12T22:00:04 67447 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.24 2026-07-12T22:00:04 67448 APV7062215 2024-05-23T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 67449 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7942.88 2026-07-12T22:00:04 67450 0007065693 2024-05-30T00:00:00 2024 4 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 40.8 2026-07-12T22:00:04 67451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 488.21 2026-07-12T22:00:04 67452 0007106913 2024-06-25T00:00:00 2024 4 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 -2.33 2026-07-12T22:00:04 67453 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.61 2026-07-12T22:00:04 67454 0007048413 2024-05-02T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 67455 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240441 TABETHA SISCOE 534.39 2026-07-12T22:00:04 67456 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 67457 0007041444 2024-04-23T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 67458 APV7057913 2024-05-17T00:00:00 2024 4 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 11295.2 2026-07-12T22:00:04 67459 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 3056.08 2026-07-12T22:00:04 67460 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 67461 0007062754 2024-05-01T00:00:00 2024 4 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 53.48 2026-07-12T22:00:04 67462 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 67463 0007073825 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 12.0 2026-07-12T22:00:04 67464 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 932162.31 2026-07-12T22:00:04 67465 0007106663 2024-06-25T00:00:00 2024 4 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 7.2 2026-07-12T22:00:04 67466 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1421.4 2026-07-12T22:00:04 67467 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 67468 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 67469 0007106675 2024-06-25T00:00:00 2024 4 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 9033.15 2026-07-12T22:00:04 67470 APV7057913 2024-05-17T00:00:00 2024 4 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 1789.76 2026-07-12T22:00:04 67471 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 153837.95 2026-07-12T22:00:04 67472 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 67473 HCM7066534 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 116.77 2026-07-12T22:00:04 67474 APV7103681 2024-06-21T00:00:00 2024 4 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 1105.6 2026-07-12T22:00:04 67475 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 67476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 427.19 2026-07-12T22:00:04 67477 APV7064953 2024-05-29T00:00:00 2024 4 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 1162.0 2026-07-12T22:00:04 67478 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 67479 APV7048020 2024-05-01T00:00:00 2024 4 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 279.7 2026-07-12T22:00:04 67480 APV7057913 2024-05-17T00:00:00 2024 4 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 9657.76 2026-07-12T22:00:04 67481 APV7035445 2024-04-12T00:00:00 2024 4 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 7.82 2026-07-12T22:00:04 67482 0007062756 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 67483 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 62839.42 2026-07-12T22:00:04 67484 0007074765 2024-06-05T00:00:00 2024 4 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 357.44 2026-07-12T22:00:04 67485 APV7038375 2024-04-18T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 3159.72 2026-07-12T22:00:04 67486 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 67487 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 33.62 2026-07-12T22:00:04 67488 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 67489 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 67490 0007062754 2024-05-01T00:00:00 2024 4 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 1.38 2026-07-12T22:00:04 67491 0007062754 2024-05-01T00:00:00 2024 4 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 755.08 2026-07-12T22:00:04 67492 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 67493 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 67494 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 88.0 2026-07-12T22:00:04 67495 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 67496 APV7037659 2024-04-17T00:00:00 2024 4 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 5338.65 2026-07-12T22:00:04 67497 0007063529 2024-05-01T00:00:00 2024 4 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 -1.97 2026-07-12T22:00:04 67498 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 663.62 2026-07-12T22:00:04 67499 0007072955 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 67500 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 67501 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 67502 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000309846 REINS TO RECOVERY INC 51328.36 2026-07-12T22:00:04 67503 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3383.97 2026-07-12T22:00:04 67504 0007088558 2024-06-19T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 67505 APV7085654 2024-06-18T00:00:00 2024 4 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 87359.22 2026-07-12T22:00:04 67506 APV7041755 2024-04-23T00:00:00 2024 4 520104 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 67507 APV7106092 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC -14905.37 2026-07-12T22:00:04 67508 HCM7080516 2024-06-18T00:00:00 2024 4 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 223.86 2026-07-12T22:00:04 67509 0007066442 2024-05-31T00:00:00 2024 4 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 825.55 2026-07-12T22:00:04 67510 APV7060123 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 113.26 2026-07-12T22:00:04 67511 0007087840 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 67512 HCM7057435 2024-05-22T00:00:00 2024 4 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 48.33 2026-07-12T22:00:04 67513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 528.89 2026-07-12T22:00:04 67514 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67515 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 67516 0007084217 2024-06-17T00:00:00 2024 4 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 67517 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 323.61 2026-07-12T22:00:04 67518 0007062754 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 67519 0007073794 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 67520 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 9.1 2026-07-12T22:00:04 67521 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 67522 0007047698 2024-05-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.7 2026-07-12T22:00:04 67523 0007114999 2024-06-30T00:00:00 2024 4 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 21.62 2026-07-12T22:00:04 67524 0007077539 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -80527.98 2026-07-12T22:00:04 67525 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1097.17 2026-07-12T22:00:04 67526 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000087019 JP MORGAN CHASE BANK 50.0 2026-07-12T22:00:04 67527 0007081738 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -9.37 2026-07-12T22:00:04 67528 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.15 2026-07-12T22:00:04 67529 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 67530 0007068119 2024-05-31T00:00:00 2024 4 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 -637.61 2026-07-12T22:00:04 67531 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 25.57 2026-07-12T22:00:04 67532 0007047693 2024-05-08T00:00:00 2024 4 652072 Seat Charge 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 996.6 2026-07-12T22:00:04 67533 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 67534 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 210.0 2026-07-12T22:00:04 67535 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 77.0 2026-07-12T22:00:04 67536 APV7026807 2024-04-01T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-07-12T22:00:04 67537 APV7103681 2024-06-21T00:00:00 2024 4 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 315.91 2026-07-12T22:00:04 67538 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.99 2026-07-12T22:00:04 67539 0007038096 2024-04-18T00:00:00 2024 4 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 -241.14 2026-07-12T22:00:04 67540 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 67541 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.37 2026-07-12T22:00:04 67542 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 67543 APV7103681 2024-06-21T00:00:00 2024 4 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 453.43 2026-07-12T22:00:04 67544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 645.25 2026-07-12T22:00:04 67545 APV7041851 2024-04-23T00:00:00 2024 4 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 1014.87 2026-07-12T22:00:04 67546 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-07-12T22:00:04 67547 0007105701 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 54.57 2026-07-12T22:00:04 67548 APV7056847 2024-05-16T00:00:00 2024 4 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 55000.0 2026-07-12T22:00:04 67549 0007046337 2024-05-08T00:00:00 2024 4 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 67550 0007081774 2024-06-17T00:00:00 2024 4 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 -3485.18 2026-07-12T22:00:04 67551 APV7043960 2024-04-25T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 11608.86 2026-07-12T22:00:04 67552 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 67553 0007106600 2024-06-18T00:00:00 2024 4 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 9.61 2026-07-12T22:00:04 67554 APV7041912 2024-04-23T00:00:00 2024 4 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 6000.0 2026-07-12T22:00:04 67555 0007105886 2024-06-24T00:00:00 2024 4 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 625.1 2026-07-12T22:00:04 67556 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 76534.29 2026-07-12T22:00:04 67557 APV7055070 2024-05-14T00:00:00 2024 4 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 5354.51 2026-07-12T22:00:04 67558 0007065678 2024-05-30T00:00:00 2024 4 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 6492.82 2026-07-12T22:00:04 67559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 909.1 2026-07-12T22:00:04 67560 APV7062215 2024-05-23T00:00:00 2024 4 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 527.38 2026-07-12T22:00:04 67561 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 240.65 2026-07-12T22:00:04 67562 HCM7049432 2024-05-08T00:00:00 2024 4 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 17.95 2026-07-12T22:00:04 67563 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 67564 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 67565 APV7062215 2024-05-23T00:00:00 2024 4 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 845.9 2026-07-12T22:00:04 67566 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 447.34 2026-07-12T22:00:04 67567 0007073718 2024-06-05T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 67568 0007100558 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.87 2026-07-12T22:00:04 67569 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 67570 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 67571 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 67572 HCM7030433 2024-04-10T00:00:00 2024 4 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 1434.47 2026-07-12T22:00:04 67573 APV7062215 2024-05-23T00:00:00 2024 4 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 857.92 2026-07-12T22:00:04 67574 APV7103681 2024-06-21T00:00:00 2024 4 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 1173.14 2026-07-12T22:00:04 67575 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 67576 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 67577 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 67578 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397527 MONICA LOVE 2000.02 2026-07-12T22:00:04 67579 0007047513 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 185.47 2026-07-12T22:00:04 67580 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255569 TEACH FOR AMERICA INC 216678.16 2026-07-12T22:00:04 67581 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1240.22 2026-07-12T22:00:04 67582 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 67583 HCM7080522 2024-06-18T00:00:00 2024 4 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 106.34 2026-07-12T22:00:04 67584 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 67585 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 71.42 2026-07-12T22:00:04 67586 APV7062215 2024-05-23T00:00:00 2024 4 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 310.65 2026-07-12T22:00:04 67587 0007035992 2024-04-16T00:00:00 2024 4 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 166.48 2026-07-12T22:00:04 67588 APV7052313 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 169.43 2026-07-12T22:00:04 67589 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 1122.11 2026-07-12T22:00:04 67590 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 67591 0007041588 2024-04-23T00:00:00 2024 4 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 10.28 2026-07-12T22:00:04 67592 0007109684 2024-06-26T00:00:00 2024 4 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 41.4 2026-07-12T22:00:04 67593 0007056576 2024-05-16T00:00:00 2024 4 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 269.22 2026-07-12T22:00:04 67594 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 53.0 2026-07-12T22:00:04 67595 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 1277460.61 2026-07-12T22:00:04 67596 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 67597 APV7047985 2024-05-01T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 174.0 2026-07-12T22:00:04 67598 0007062754 2024-05-01T00:00:00 2024 4 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 3069.31 2026-07-12T22:00:04 67599 HCM7049380 2024-05-08T00:00:00 2024 4 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 4.34 2026-07-12T22:00:04 67600 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.36 2026-07-12T22:00:04 67601 0007065713 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 67602 APV7056847 2024-05-16T00:00:00 2024 4 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 49775.0 2026-07-12T22:00:04 67603 0007047562 2024-05-08T00:00:00 2024 4 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 41.58 2026-07-12T22:00:04 67604 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 19.89 2026-07-12T22:00:04 67605 HCM7066520 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 123.24 2026-07-12T22:00:04 67606 0007040486 2024-04-22T00:00:00 2024 4 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 261.06 2026-07-12T22:00:04 67607 HCM7080540 2024-06-18T00:00:00 2024 4 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 250.0 2026-07-12T22:00:04 67608 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 67609 HCM7039405 2024-04-24T00:00:00 2024 4 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 18.92 2026-07-12T22:00:04 67610 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414903 MICHELE A LIVERMAN 1554.35 2026-07-12T22:00:04 67611 0007077594 2024-06-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -3.51 2026-07-12T22:00:04 67612 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 14295.06 2026-07-12T22:00:04 67613 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000252677 ICF MACRO INC 13000.0 2026-07-12T22:00:04 67614 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000177663 RICKIE G CLARK JR 626.21 2026-07-12T22:00:04 67615 HCM7057456 2024-05-22T00:00:00 2024 4 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 375.65 2026-07-12T22:00:04 67616 APV7042894 2024-04-24T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 7737.41 2026-07-12T22:00:04 67617 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 67618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373308 ROSA HARRIS 462.38 2026-07-12T22:00:04 67619 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 67620 HCM7080472 2024-06-18T00:00:00 2024 4 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 204.7 2026-07-12T22:00:04 67621 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 67622 HCM7030501 2024-04-10T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1614.71 2026-07-12T22:00:04 67623 0007061799 2024-05-23T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 30.83 2026-07-12T22:00:04 67624 HCM7039411 2024-04-24T00:00:00 2024 4 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 67625 APV7062215 2024-05-23T00:00:00 2024 4 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 163.98 2026-07-12T22:00:04 67626 0007028603 2024-04-03T00:00:00 2024 4 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 13.55 2026-07-12T22:00:04 67627 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 541.51 2026-07-12T22:00:04 67628 APV7080750 2024-06-14T00:00:00 2024 4 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 1282.89 2026-07-12T22:00:04 67629 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 67630 HCM7039339 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 67631 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 67632 HCM7057477 2024-05-22T00:00:00 2024 4 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 67633 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 67634 APV7048034 2024-05-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1430.78 2026-07-12T22:00:04 67635 0007067702 2024-05-31T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 67636 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -25431.07 2026-07-12T22:00:04 67637 0007095212 2024-06-20T00:00:00 2024 4 519503 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 -227.7 2026-07-12T22:00:04 67638 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 482.78 2026-07-12T22:00:04 67639 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 67640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 355.38 2026-07-12T22:00:04 67641 EXV7092207 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 53.5 2026-07-12T22:00:04 67642 APV7050625 2024-05-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 51.04 2026-07-12T22:00:04 67643 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 67644 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 67645 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 8.99 2026-07-12T22:00:04 67646 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 67647 0007072302 2024-06-05T00:00:00 2024 4 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 4867.55 2026-07-12T22:00:04 67648 0007046192 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.02 2026-07-12T22:00:04 67649 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 25544.92 2026-07-12T22:00:04 67650 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 6593.29 2026-07-12T22:00:04 67651 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1473.79 2026-07-12T22:00:04 67652 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 342.97 2026-07-12T22:00:04 67653 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1378.65 2026-07-12T22:00:04 67654 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 67655 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421956 CONCIERGE CARE OF SOUTHERN INDIANA LLC 14.0 2026-07-12T22:00:04 67656 APV7103681 2024-06-21T00:00:00 2024 4 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 561.87 2026-07-12T22:00:04 67657 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407229 JANNETTE FLANAGAN 1371.47 2026-07-12T22:00:04 67658 0007073728 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1828.83 2026-07-12T22:00:04 67659 APV7062215 2024-05-23T00:00:00 2024 4 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 858.31 2026-07-12T22:00:04 67660 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 643.0 2026-07-12T22:00:04 67661 0007067791 2024-06-08T00:00:00 2024 4 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 427.3 2026-07-12T22:00:04 67662 0007036008 2024-04-16T00:00:00 2024 4 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 149622.07 2026-07-12T22:00:04 67663 0007046261 2024-05-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 67664 0007066772 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.12 2026-07-12T22:00:04 67665 APV7028760 2024-04-03T00:00:00 2024 4 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 1393.78 2026-07-12T22:00:04 67666 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 67667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 235.84 2026-07-12T22:00:04 67668 APV7103681 2024-06-21T00:00:00 2024 4 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 190.81 2026-07-12T22:00:04 67669 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 67670 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 67671 HCM7049394 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.38 2026-07-12T22:00:04 67672 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 1728.91 2026-07-12T22:00:04 67673 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 67674 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.5 2026-07-12T22:00:04 67675 0007095192 2024-06-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -130.0 2026-07-12T22:00:04 67676 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.13 2026-07-12T22:00:04 67677 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 67678 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 569.38 2026-07-12T22:00:04 67679 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.23 2026-07-12T22:00:04 67680 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67681 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 67682 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 747.78 2026-07-12T22:00:04 67683 APV7041842 2024-04-23T00:00:00 2024 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 137.65 2026-07-12T22:00:04 67684 0007028453 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 67685 APV7077856 2024-06-11T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 560.21 2026-07-12T22:00:04 67686 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 67687 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 67688 APV7042921 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 988.0 2026-07-12T22:00:04 67689 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 67690 0007076625 2024-06-10T00:00:00 2024 4 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 1319.39 2026-07-12T22:00:04 67691 HCM7057461 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 29.98 2026-07-12T22:00:04 67692 0007028631 2024-04-03T00:00:00 2024 4 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 317.54 2026-07-12T22:00:04 67693 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087626 CROSSROADS ENGINEERS P C 18081.17 2026-07-12T22:00:04 67694 APV7041851 2024-04-23T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 67695 0007101505 2024-06-21T00:00:00 2024 4 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 867.96 2026-07-12T22:00:04 67696 APV7042874 2024-04-24T00:00:00 2024 4 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 1096.32 2026-07-12T22:00:04 67697 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 67698 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 67699 APV7038293 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000054131 GUIDESOFT INC 71781.34 2026-07-12T22:00:04 67700 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 67701 0007035144 2024-04-01T00:00:00 2024 4 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 25.57 2026-07-12T22:00:04 67702 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 67703 0007106769 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-07-12T22:00:04 67704 EXV7064202 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 75.96 2026-07-12T22:00:04 67705 0007081686 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2908.09 2026-07-12T22:00:04 67706 0007047598 2024-04-30T00:00:00 2024 4 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 5019.79 2026-07-12T22:00:04 67707 HCM7039396 2024-04-24T00:00:00 2024 4 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 33.61 2026-07-12T22:00:04 67708 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-07-12T22:00:04 67709 0007073820 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 67710 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 67711 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 67712 HCM7049440 2024-05-08T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 67713 APV7078029 2024-06-11T00:00:00 2024 4 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 0000086789 ARTS UNITED OF GREATER FORT WAYNE INC 2500.0 2026-07-12T22:00:04 67714 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 298.41 2026-07-12T22:00:04 67715 APV7049823 2024-05-03T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 209.19 2026-07-12T22:00:04 67716 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 67717 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 40.75 2026-07-12T22:00:04 67718 APV7068177 2024-06-03T00:00:00 2024 4 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 780025.51 2026-07-12T22:00:04 67719 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 67720 0007085415 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 67721 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 67722 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19555.62 2026-07-12T22:00:04 67723 HCM7066516 2024-06-05T00:00:00 2024 4 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 706.6 2026-07-12T22:00:04 67724 APV7075029 2024-06-06T00:00:00 2024 4 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 67725 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338911 CARDIOMED SPECIALISTS PC 14.0 2026-07-12T22:00:04 67726 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 17911.2 2026-07-12T22:00:04 67727 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 67728 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 67729 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 15.11 2026-07-12T22:00:04 67730 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 67731 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.0 2026-07-12T22:00:04 67732 0007046205 2024-04-30T00:00:00 2024 4 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 33.36 2026-07-12T22:00:04 67733 ACC00K0002 2024-05-31T00:00:00 2024 4 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 814.02 2026-07-12T22:00:04 67734 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 67735 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 67736 EXV7068845 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 38.25 2026-07-12T22:00:04 67737 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 67738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394785 CARL JOHN ANDERSON 243.7 2026-07-12T22:00:04 67739 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 67740 APV7055092 2024-05-14T00:00:00 2024 4 531026 Prof Serv - Business Admin 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 0000063957 FORVIS LLP 2478.0 2026-07-12T22:00:04 67741 HCM7039405 2024-04-24T00:00:00 2024 4 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 5210.74 2026-07-12T22:00:04 67742 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 67743 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 67744 APV7052284 2024-05-09T00:00:00 2024 4 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 6000.0 2026-07-12T22:00:04 67745 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67746 0007042597 2024-04-01T00:00:00 2024 4 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 45.98 2026-07-12T22:00:04 67747 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 67748 HCM7057412 2024-05-22T00:00:00 2024 4 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 40.0 2026-07-12T22:00:04 67749 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 67750 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8208.48 2026-07-12T22:00:04 67751 APV7051472 2024-05-08T00:00:00 2024 4 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000393856 GANNETT MEDIA CORP 159.0 2026-07-12T22:00:04 67752 0007095291 2024-06-20T00:00:00 2024 4 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 330.73 2026-07-12T22:00:04 67753 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 67754 HCM7057440 2024-05-22T00:00:00 2024 4 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 1707.64 2026-07-12T22:00:04 67755 HCM7030421 2024-04-10T00:00:00 2024 4 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 410.01 2026-07-12T22:00:04 67756 APV7035401 2024-04-15T00:00:00 2024 4 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 0000104516 TERRY MINOR 511.45 2026-07-12T22:00:04 67757 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 67758 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 67759 HCM7049451 2024-05-08T00:00:00 2024 4 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 312.14 2026-07-12T22:00:04 67760 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 100.36 2026-07-12T22:00:04 67761 APV7026925 2024-04-01T00:00:00 2024 4 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 390.0 2026-07-12T22:00:04 67762 APV7041851 2024-04-23T00:00:00 2024 4 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 293.54 2026-07-12T22:00:04 67763 0007106913 2024-06-25T00:00:00 2024 4 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 -5.4 2026-07-12T22:00:04 67764 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 67765 EXV7064284 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 60.65 2026-07-12T22:00:04 67766 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 67767 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-12T22:00:04 67768 0007062824 2024-05-24T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 67769 APV7041632 2024-04-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 206.41 2026-07-12T22:00:04 67770 HCM7066466 2024-06-05T00:00:00 2024 4 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 507.33 2026-07-12T22:00:04 67771 0007035168 2024-04-01T00:00:00 2024 4 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 10.23 2026-07-12T22:00:04 67772 APV7085654 2024-06-18T00:00:00 2024 4 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 30911.58 2026-07-12T22:00:04 67773 HCM7057471 2024-05-22T00:00:00 2024 4 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 177.72 2026-07-12T22:00:04 67774 0007105886 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 90.59 2026-07-12T22:00:04 67775 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 67776 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 35.35 2026-07-12T22:00:04 67777 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2530.98 2026-07-12T22:00:04 67778 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 80.24 2026-07-12T22:00:04 67779 APV7061197 2024-05-22T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000414458 VERTICAL IQ INC 5600.0 2026-07-12T22:00:04 67780 APV7028667 2024-04-03T00:00:00 2024 4 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 67781 APV7103681 2024-06-21T00:00:00 2024 4 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 584.83 2026-07-12T22:00:04 67782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 559.82 2026-07-12T22:00:04 67783 HCM7066527 2024-06-05T00:00:00 2024 4 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 76.13 2026-07-12T22:00:04 67784 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 110.94 2026-07-12T22:00:04 67785 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 67786 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 67787 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 67788 0007073718 2024-06-05T00:00:00 2024 4 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 -0.5 2026-07-12T22:00:04 67789 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 67790 APV7060133 2024-05-20T00:00:00 2024 4 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 504.31 2026-07-12T22:00:04 67791 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 67792 APV7041851 2024-04-23T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 67793 HCM7066487 2024-06-05T00:00:00 2024 4 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 121.15 2026-07-12T22:00:04 67794 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 67795 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -44.51 2026-07-12T22:00:04 67796 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 67797 HCM7039405 2024-04-24T00:00:00 2024 4 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 12.15 2026-07-12T22:00:04 67798 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 67799 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 13.53 2026-07-12T22:00:04 67800 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6543.32 2026-07-12T22:00:04 67801 0007063529 2024-05-01T00:00:00 2024 4 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 9.8 2026-07-12T22:00:04 67802 APV7035446 2024-04-15T00:00:00 2024 4 539105 ProgOp - Radio & TV 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 0000012987 SHI INTERNATIONAL CORP 2677.8 2026-07-12T22:00:04 67803 APV7037659 2024-04-17T00:00:00 2024 4 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 8975.61 2026-07-12T22:00:04 67804 HCM7030460 2024-04-10T00:00:00 2024 4 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 178.35 2026-07-12T22:00:04 67805 APV7074224 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 36409.28 2026-07-12T22:00:04 67806 EXV7051779 2024-05-01T00:00:00 2024 4 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 44.38 2026-07-12T22:00:04 67807 APV7028779 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 756.0 2026-07-12T22:00:04 67808 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 308.87 2026-07-12T22:00:04 67809 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 67810 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3.88 2026-07-12T22:00:04 67811 APV7057869 2024-05-17T00:00:00 2024 4 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 5019.99 2026-07-12T22:00:04 67812 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 67813 APV7085537 2024-06-18T00:00:00 2024 4 555511 Transportation equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 99055.5 2026-07-12T22:00:04 67814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1379.41 2026-07-12T22:00:04 67815 0007048503 2024-04-30T00:00:00 2024 4 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 634.19 2026-07-12T22:00:04 67816 0007041550 2024-04-23T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 67817 APV7075091 2024-06-06T00:00:00 2024 4 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 179.2 2026-07-12T22:00:04 67818 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 650.95 2026-07-12T22:00:04 67819 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 67820 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 67821 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064880 WALMART 14.0 2026-07-12T22:00:04 67822 0007049344 2024-05-03T00:00:00 2024 4 599030 AdmOp-Legal Ads 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 53.24 2026-07-12T22:00:04 67823 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 67824 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 67825 HCM7049451 2024-05-08T00:00:00 2024 4 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 171.1 2026-07-12T22:00:04 67826 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000313002 YOUTH SERVICES ALLIANCE 7633.55 2026-07-12T22:00:04 67827 APV7041851 2024-04-23T00:00:00 2024 4 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 858.85 2026-07-12T22:00:04 67828 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000394821 ZACHARY SCOTT MARVEL 1051.54 2026-07-12T22:00:04 67829 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 67830 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 67831 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000404973 LIBERTY GROVE SCHOOLS INC 9150.67 2026-07-12T22:00:04 67832 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 3957.25 2026-07-12T22:00:04 67833 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 5.02 2026-07-12T22:00:04 67834 0007112622 2024-06-28T00:00:00 2024 4 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 Rural Education General Ledger Entry -9.62 2026-07-12T22:00:04 67835 APV7035431 2024-04-15T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.37 2026-07-12T22:00:04 67836 0007072963 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 110.37 2026-07-12T22:00:04 67837 0007037202 2024-04-01T00:00:00 2024 4 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 56489.58 2026-07-12T22:00:04 67838 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.88 2026-07-12T22:00:04 67839 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 67840 0007062754 2024-05-01T00:00:00 2024 4 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 40.95 2026-07-12T22:00:04 67841 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.16 2026-07-12T22:00:04 67842 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106929 APPLEGARTH DERMATOLOGY PC 14.0 2026-07-12T22:00:04 67843 APV7057913 2024-05-17T00:00:00 2024 4 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 23377.23 2026-07-12T22:00:04 67844 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 67845 APV7103681 2024-06-21T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 67846 0007095192 2024-06-20T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -87250.0 2026-07-12T22:00:04 67847 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 67848 APV7039704 2024-04-19T00:00:00 2024 4 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 5638.18 2026-07-12T22:00:04 67849 APV7037659 2024-04-17T00:00:00 2024 4 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 1450829.44 2026-07-12T22:00:04 67850 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 67851 EXV7079186 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.41 2026-07-12T22:00:04 67852 APV7057913 2024-05-17T00:00:00 2024 4 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 4413.15 2026-07-12T22:00:04 67853 0007057527 2024-05-17T00:00:00 2024 4 573101 GR-Science & Technology 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -8260.51 2026-07-12T22:00:04 67854 APV7062215 2024-05-23T00:00:00 2024 4 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 1035.98 2026-07-12T22:00:04 67855 APV7041851 2024-04-23T00:00:00 2024 4 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 566.93 2026-07-12T22:00:04 67856 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 67857 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000303332 MATILDA PRESSWOOD 370.29 2026-07-12T22:00:04 67858 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 67859 APV7103681 2024-06-21T00:00:00 2024 4 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 610.07 2026-07-12T22:00:04 67860 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 67861 0007102826 2024-06-21T00:00:00 2024 4 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 23.14 2026-07-12T22:00:04 67862 APV7037659 2024-04-17T00:00:00 2024 4 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 19167.16 2026-07-12T22:00:04 67863 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409080 CHESTER L. CUMMINGS -684.31 2026-07-12T22:00:04 67864 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-07-12T22:00:04 67865 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 15000.0 2026-07-12T22:00:04 67866 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 67867 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 8577.18 2026-07-12T22:00:04 67868 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.78 2026-07-12T22:00:04 67869 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3091.29 2026-07-12T22:00:04 67870 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351045 BETHANY BELL 524.92 2026-07-12T22:00:04 67871 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 16633.1 2026-07-12T22:00:04 67872 APV7082135 2024-06-17T00:00:00 2024 4 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. 2138489.99 2026-07-12T22:00:04 67873 APV7060134 2024-05-21T00:00:00 2024 4 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 70.17 2026-07-12T22:00:04 67874 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 67875 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 67876 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 67877 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.35 2026-07-12T22:00:04 67878 0007047609 2024-05-08T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 67879 0007051130 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 67880 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 683700.07 2026-07-12T22:00:04 67881 ACC00J0002 2024-04-30T00:00:00 2024 4 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 5.62 2026-07-12T22:00:04 67882 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - 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 650.94 2026-07-12T22:00:04 67883 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000289581 HANNAH DELA CUESTA 561.05 2026-07-12T22:00:04 67884 APV7036753 2024-04-16T00:00:00 2024 4 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 5604.46 2026-07-12T22:00:04 67885 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 11956.2 2026-07-12T22:00:04 67886 0007067795 2024-06-08T00:00:00 2024 4 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 18.9 2026-07-12T22:00:04 67887 APV7076775 2024-06-10T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 245.67 2026-07-12T22:00:04 67888 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 67889 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 67890 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 67891 HCM7039411 2024-04-24T00:00:00 2024 4 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 6570.6 2026-07-12T22:00:04 67892 APV7080750 2024-06-14T00:00:00 2024 4 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 21933.69 2026-07-12T22:00:04 67893 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 67894 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405265 ANGELA MARIE EUBANKS 534.39 2026-07-12T22:00:04 67895 APV7056824 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 42801.56 2026-07-12T22:00:04 67896 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 140827.77 2026-07-12T22:00:04 67897 0007028534 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 437.95 2026-07-12T22:00:04 67898 HCM7057462 2024-05-22T00:00:00 2024 4 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 450.34 2026-07-12T22:00:04 67899 0007102827 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 0.21 2026-07-12T22:00:04 67900 APV7058830 2024-05-20T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-07-12T22:00:04 67901 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000051529 MSD OF WARREN TOWNSHIP 11420.0 2026-07-12T22:00:04 67902 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 67903 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 67904 0007031940 2024-04-01T00:00:00 2024 4 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 5.27 2026-07-12T22:00:04 67905 0007062754 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 67906 APV7057869 2024-05-17T00:00:00 2024 4 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 10150.92 2026-07-12T22:00:04 67907 EXV7062503 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 42.09 2026-07-12T22:00:04 67908 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 67909 APV7048020 2024-05-01T00:00:00 2024 4 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 189884.74 2026-07-12T22:00:04 67910 APV7062123 2024-05-23T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 334.64 2026-07-12T22:00:04 67911 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 67912 APV7054142 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 86.33 2026-07-12T22:00:04 67913 HCM7030460 2024-04-10T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 67914 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 67915 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 18129.52 2026-07-12T22:00:04 67916 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 819.63 2026-07-12T22:00:04 67917 0007066772 2024-06-08T00:00:00 2024 4 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 28.8 2026-07-12T22:00:04 67918 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 67919 HCM7080485 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 25595.07 2026-07-12T22:00:04 67920 APV7041851 2024-04-23T00:00:00 2024 4 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 269.33 2026-07-12T22:00:04 67921 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 67922 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 67923 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.56 2026-07-12T22:00:04 67924 0007052035 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 5.15 2026-07-12T22:00:04 67925 HCM7066506 2024-06-05T00:00:00 2024 4 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 8605.77 2026-07-12T22:00:04 67926 0007047705 2024-05-01T00:00:00 2024 4 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 10.48 2026-07-12T22:00:04 67927 APV7079604 2024-06-13T00:00:00 2024 4 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 67928 APV7047965 2024-05-01T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000057114 MAINLINE INFORMATION SYSTEMS 2323.17 2026-07-12T22:00:04 67929 HCM7057413 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.82 2026-07-12T22:00:04 67930 EXV7077266 2024-06-03T00:00:00 2024 4 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 68.22 2026-07-12T22:00:04 67931 HCM7030501 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 138.4 2026-07-12T22:00:04 67932 APV7038232 2024-04-18T00:00:00 2024 4 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 0000095762 RAILWORKS TRACK SERVICES INC 1636.0 2026-07-12T22:00:04 67933 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 67934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 508.55 2026-07-12T22:00:04 67935 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 67936 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393995 LINDA BROWN 1012.22 2026-07-12T22:00:04 67937 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 67938 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 67939 HCM7049394 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 786.52 2026-07-12T22:00:04 67940 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 67941 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.18 2026-07-12T22:00:04 67942 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 67943 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 67944 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.97 2026-07-12T22:00:04 67945 HCM7030453 2024-04-10T00:00:00 2024 4 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 2263.51 2026-07-12T22:00:04 67946 APV7041851 2024-04-23T00:00:00 2024 4 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 328.12 2026-07-12T22:00:04 67947 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 67948 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 67949 HCM7039408 2024-04-24T00:00:00 2024 4 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 3.35 2026-07-12T22:00:04 67950 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21.81 2026-07-12T22:00:04 67951 0007080703 2024-06-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 67952 APV7057762 2024-05-17T00:00:00 2024 4 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 958.91 2026-07-12T22:00:04 67953 0007054898 2024-05-14T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 67954 HCM7057462 2024-05-22T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 67955 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.14 2026-07-12T22:00:04 67956 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.96 2026-07-12T22:00:04 67957 0007028529 2024-04-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 41.58 2026-07-12T22:00:04 67958 0007035206 2024-04-15T00:00:00 2024 4 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 123.55 2026-07-12T22:00:04 67959 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 67960 APV7103681 2024-06-21T00:00:00 2024 4 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 503.67 2026-07-12T22:00:04 67961 0007058419 2024-05-20T00:00:00 2024 4 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 24.31 2026-07-12T22:00:04 67962 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 67963 APV7041851 2024-04-23T00:00:00 2024 4 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 498.39 2026-07-12T22:00:04 67964 HCM7049423 2024-05-08T00:00:00 2024 4 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 20.15 2026-07-12T22:00:04 67965 HCM7039398 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.48 2026-07-12T22:00:04 67966 0007051954 2024-05-09T00:00:00 2024 4 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 67967 0007047598 2024-04-30T00:00:00 2024 4 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 546.36 2026-07-12T22:00:04 67968 0007065683 2024-05-30T00:00:00 2024 4 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 683.68 2026-07-12T22:00:04 67969 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 67970 ARD7053552 2024-05-10T00:00:00 2024 4 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 -96.0 2026-07-12T22:00:04 67971 HCM7049412 2024-05-08T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 67972 0007047556 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.96 2026-07-12T22:00:04 67973 APV7103681 2024-06-21T00:00:00 2024 4 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 849.29 2026-07-12T22:00:04 67974 APV7028929 2024-04-03T00:00:00 2024 4 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. 103485.18 2026-07-12T22:00:04 67975 APV7103681 2024-06-21T00:00:00 2024 4 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 755.51 2026-07-12T22:00:04 67976 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000201160 NORTHERN INDIANA WORKFORCE 181000.0 2026-07-12T22:00:04 67977 0007062754 2024-05-01T00:00:00 2024 4 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 6.12 2026-07-12T22:00:04 67978 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 67979 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 67980 0007048472 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 67981 0007058419 2024-05-20T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 67982 APV7081004 2024-06-14T00:00:00 2024 4 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 14.76 2026-07-12T22:00:04 67983 APV7050637 2024-05-06T00:00:00 2024 4 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 15815.05 2026-07-12T22:00:04 67984 0007062754 2024-05-01T00:00:00 2024 4 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 37.75 2026-07-12T22:00:04 67985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 983.12 2026-07-12T22:00:04 67986 EXV7075322 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 116.53 2026-07-12T22:00:04 67987 HCM7049454 2024-05-08T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 67988 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 67989 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 67990 0007032753 2024-04-10T00:00:00 2024 4 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 1500.0 2026-07-12T22:00:04 67991 HCM7049412 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 67992 EXV7059476 2024-05-14T00:00:00 2024 4 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 67993 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 67994 0007065703 2024-05-30T00:00:00 2024 4 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 2153.2 2026-07-12T22:00:04 67995 0007042665 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 67996 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 67997 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-07-12T22:00:04 67998 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389810 MICHELLE COMERFORD 517.15 2026-07-12T22:00:04 67999 HCM7049453 2024-05-08T00:00:00 2024 4 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 3474.28 2026-07-12T22:00:04 68000 APV7063836 2024-05-28T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 68001 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121106 COMMUNITY MONTESORRI INC 9399.69 2026-07-12T22:00:04 68002 0007057352 2024-05-17T00:00:00 2024 4 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 14089.79 2026-07-12T22:00:04 68003 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121379 C.A. BEARD MEM SCHOOL TREAS 120240.1 2026-07-12T22:00:04 68004 APV7078785 2024-06-12T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 100 State Police Contractual Services Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 8717.6 2026-07-12T22:00:04 68005 0007033696 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 400 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 13.68 2026-07-12T22:00:04 68006 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 68007 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 56073.74 2026-07-12T22:00:04 68008 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68009 APV7085656 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 489565.34 2026-07-12T22:00:04 68010 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 389.34 2026-07-12T22:00:04 68011 HCM7039390 2024-04-24T00:00:00 2024 4 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 3123.79 2026-07-12T22:00:04 68012 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 68013 0007074765 2024-06-05T00:00:00 2024 4 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 38.68 2026-07-12T22:00:04 68014 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 68015 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 23569.78 2026-07-12T22:00:04 68016 0007027483 2024-04-02T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 68017 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 1495.2 2026-07-12T22:00:04 68018 APV7103681 2024-06-21T00:00:00 2024 4 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 1403.6 2026-07-12T22:00:04 68019 HCM7030458 2024-04-10T00:00:00 2024 4 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 191.76 2026-07-12T22:00:04 68020 0007087840 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 68021 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 68022 0007035123 2024-04-01T00:00:00 2024 4 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 6450.7 2026-07-12T22:00:04 68023 APV7043845 2024-04-25T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1229.0 2026-07-12T22:00:04 68024 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 443.46 2026-07-12T22:00:04 68025 0007085387 2024-06-18T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 68026 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10.64 2026-07-12T22:00:04 68027 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 2515.01 2026-07-12T22:00:04 68028 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 68029 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -55697.43 2026-07-12T22:00:04 68030 APV7041851 2024-04-23T00:00:00 2024 4 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 3132.7 2026-07-12T22:00:04 68031 0007065678 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.62 2026-07-12T22:00:04 68032 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 93.34 2026-07-12T22:00:04 68033 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 68034 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 3601.75 2026-07-12T22:00:04 68035 APV7041851 2024-04-23T00:00:00 2024 4 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 1112.31 2026-07-12T22:00:04 68036 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 68037 APV7068167 2024-06-03T00:00:00 2024 4 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 22247.65 2026-07-12T22:00:04 68038 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 68039 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 68040 APV7068167 2024-06-03T00:00:00 2024 4 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 60561.1 2026-07-12T22:00:04 68041 0007035992 2024-04-16T00:00:00 2024 4 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 112.09 2026-07-12T22:00:04 68042 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 68043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 783.31 2026-07-12T22:00:04 68044 APV7046635 2024-04-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 1002.5 2026-07-12T22:00:04 68045 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 68046 HCM7049409 2024-05-08T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 68047 HCM7080465 2024-06-18T00:00:00 2024 4 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 1875.25 2026-07-12T22:00:04 68048 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 68049 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 60.4 2026-07-12T22:00:04 68050 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 68051 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -39677.58 2026-07-12T22:00:04 68052 0007039451 2024-04-19T00:00:00 2024 4 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 106.66 2026-07-12T22:00:04 68053 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 68054 APV7030793 2024-04-05T00:00:00 2024 4 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 42997.34 2026-07-12T22:00:04 68055 0007031940 2024-04-01T00:00:00 2024 4 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 71.36 2026-07-12T22:00:04 68056 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 68057 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 29097.02 2026-07-12T22:00:04 68058 APV7054302 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 139095.0 2026-07-12T22:00:04 68059 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 218.01 2026-07-12T22:00:04 68060 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 68061 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68062 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 68063 APV7073934 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 986.65 2026-07-12T22:00:04 68064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 370.3 2026-07-12T22:00:04 68065 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000417352 BILL HILLARY and CHELSEA CLINTON FOUNDATIO 25000.0 2026-07-12T22:00:04 68066 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 68067 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1495.35 2026-07-12T22:00:04 68068 APV7067117 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 461.56 2026-07-12T22:00:04 68069 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 49.45 2026-07-12T22:00:04 68070 0007062754 2024-05-01T00:00:00 2024 4 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 88.4 2026-07-12T22:00:04 68071 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 68072 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 206439.9 2026-07-12T22:00:04 68073 APV7041805 2024-04-23T00:00:00 2024 4 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. 51419.33 2026-07-12T22:00:04 68074 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 68075 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 68076 0007029482 2024-04-04T00:00:00 2024 4 519503 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 68077 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000391326 ADVENTURE ACADEMY LLC 772.02 2026-07-12T22:00:04 68078 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380185 JENNIFER STRAYER 534.39 2026-07-12T22:00:04 68079 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.67 2026-07-12T22:00:04 68080 EXV7056280 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.55 2026-07-12T22:00:04 68081 APV7027797 2024-04-01T00:00:00 2024 4 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 4364.0 2026-07-12T22:00:04 68082 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 68083 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 68084 HCM7066534 2024-06-05T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 68085 ACC00L0002 2024-06-30T00:00:00 2024 4 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 10745.01 2026-07-12T22:00:04 68086 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 614.63 2026-07-12T22:00:04 68087 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 68088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 300.86 2026-07-12T22:00:04 68089 0007076545 2024-06-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 68090 0007047621 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -416.96 2026-07-12T22:00:04 68091 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 3698.09 2026-07-12T22:00:04 68092 0007047493 2024-05-01T00:00:00 2024 4 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 519797.78 2026-07-12T22:00:04 68093 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 68094 APV7057869 2024-05-17T00:00:00 2024 4 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 2492.4 2026-07-12T22:00:04 68095 APV7026865 2024-04-01T00:00:00 2024 4 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 68096 0007073718 2024-06-05T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.03 2026-07-12T22:00:04 68097 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 68098 HCM7066519 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 68099 APV7047890 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 1557.0 2026-07-12T22:00:04 68100 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 68101 0007047569 2024-05-08T00:00:00 2024 4 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 68102 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 68103 HCM7030453 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 326.5 2026-07-12T22:00:04 68104 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 68105 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68106 EXV7042280 2024-04-17T00:00:00 2024 4 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 15.2 2026-07-12T22:00:04 68107 APV7074149 2024-06-03T00:00:00 2024 4 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 12112.78 2026-07-12T22:00:04 68108 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 153263.65 2026-07-12T22:00:04 68109 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 30.9 2026-07-12T22:00:04 68110 APV7062215 2024-05-23T00:00:00 2024 4 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 1689.25 2026-07-12T22:00:04 68111 APV7041851 2024-04-23T00:00:00 2024 4 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 1963.02 2026-07-12T22:00:04 68112 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 629.75 2026-07-12T22:00:04 68113 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 68114 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 68115 EXV7040107 2024-04-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-07-12T22:00:04 68116 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 68117 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 68118 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program General Ledger Entry 145.19 2026-07-12T22:00:04 68119 APV7085654 2024-06-18T00:00:00 2024 4 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 17801.27 2026-07-12T22:00:04 68120 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4073.36 2026-07-12T22:00:04 68121 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 68122 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 68123 HCM7049438 2024-05-08T00:00:00 2024 4 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 106.21 2026-07-12T22:00:04 68124 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 33041.2 2026-07-12T22:00:04 68125 0007047527 2024-05-08T00:00:00 2024 4 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 77.0 2026-07-12T22:00:04 68126 APV7079793 2024-06-05T00:00:00 2024 4 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 51.8 2026-07-12T22:00:04 68127 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68128 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 68129 0007047621 2024-05-02T00:00:00 2024 4 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 68130 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22258.77 2026-07-12T22:00:04 68131 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 489.79 2026-07-12T22:00:04 68132 APV7051033 2024-05-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 331.64 2026-07-12T22:00:04 68133 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 508.56 2026-07-12T22:00:04 68134 0007066767 2024-06-08T00:00:00 2024 4 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 68135 APV7043960 2024-04-25T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000225639 BLA INC 75.38 2026-07-12T22:00:04 68136 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 43.14 2026-07-12T22:00:04 68137 APV7034697 2024-04-12T00:00:00 2024 4 599093 AdmOp-Translator Costs 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 0000109828 INDIANAPOLIS INTERPRETERS INC 418.0 2026-07-12T22:00:04 68138 0007028534 2024-04-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.61 2026-07-12T22:00:04 68139 APV7033939 2024-04-11T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 50.66 2026-07-12T22:00:04 68140 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 68141 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 68142 HCM7066464 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7846.79 2026-07-12T22:00:04 68143 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 68144 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.09 2026-07-12T22:00:04 68145 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 8967.9 2026-07-12T22:00:04 68146 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 11552.8 2026-07-12T22:00:04 68147 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064595 PARKE COUNTY 3.0 2026-07-12T22:00:04 68148 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 23969.32 2026-07-12T22:00:04 68149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 624.44 2026-07-12T22:00:04 68150 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 68151 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Crime Victim Assistance 0000065378 COMPUTER AID, INC. 4207.88 2026-07-12T22:00:04 68152 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194259 WESTERN WAYNE SCHOOL TREASURER 1490.0 2026-07-12T22:00:04 68153 APV7037572 2024-04-17T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 67629.1 2026-07-12T22:00:04 68154 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 68155 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351096 VICTORIA FISH 692.45 2026-07-12T22:00:04 68156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 854.37 2026-07-12T22:00:04 68157 APV7052313 2024-05-09T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073043 RENSSELAER SEPTIC TANKS 112.5 2026-07-12T22:00:04 68158 APV7074149 2024-06-03T00:00:00 2024 4 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 5285.9 2026-07-12T22:00:04 68159 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 68160 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000080808 TIPPECANOE VALLEY SCHOOL CORP 1944.78 2026-07-12T22:00:04 68161 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 4.78 2026-07-12T22:00:04 68162 APV7076780 2024-06-10T00:00:00 2024 4 520106 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 144.06 2026-07-12T22:00:04 68163 APV7057913 2024-05-17T00:00:00 2024 4 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 77338.36 2026-07-12T22:00:04 68164 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 68165 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 68166 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052712 HARRISON COUNTY REMC 38.02 2026-07-12T22:00:04 68167 APV7079887 2024-06-12T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 175119.39 2026-07-12T22:00:04 68168 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 885.87 2026-07-12T22:00:04 68169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393854 TATUM COMBS 2421.38 2026-07-12T22:00:04 68170 APV7068488 2024-06-03T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2857.48 2026-07-12T22:00:04 68171 EXV7059476 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 68172 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 68173 0007109684 2024-06-26T00:00:00 2024 4 517005 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 -2178.41 2026-07-12T22:00:04 68174 ARD7111778 2024-06-27T00:00:00 2024 4 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 -10387.92 2026-07-12T22:00:04 68175 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 68176 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 275.6 2026-07-12T22:00:04 68177 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337132 SHANEE JEAN BUTLER 1368.42 2026-07-12T22:00:04 68178 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4.76 2026-07-12T22:00:04 68179 HCM7039409 2024-04-24T00:00:00 2024 4 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 40.72 2026-07-12T22:00:04 68180 APV7028754 2024-04-03T00:00:00 2024 4 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 68181 APV7082010 2024-06-17T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -161.42 2026-07-12T22:00:04 68182 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 68183 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 68184 APV7066997 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060397 MIDWEST NATURAL GAS CORP 32.79 2026-07-12T22:00:04 68185 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 68186 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1417.18 2026-07-12T22:00:04 68187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 334.63 2026-07-12T22:00:04 68188 APV7076825 2024-06-10T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 31032.0 2026-07-12T22:00:04 68189 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 68190 APV7091791 2024-06-19T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 68191 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 342.97 2026-07-12T22:00:04 68192 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 308.87 2026-07-12T22:00:04 68193 0007063529 2024-05-01T00:00:00 2024 4 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 11.82 2026-07-12T22:00:04 68194 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 5582.37 2026-07-12T22:00:04 68195 0007068109 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 221.65 2026-07-12T22:00:04 68196 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 68197 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 1291.25 2026-07-12T22:00:04 68198 HCM7030421 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 68199 APV7035483 2024-04-15T00:00:00 2024 4 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 68200 APV7080936 2024-06-14T00:00:00 2024 4 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 1687.71 2026-07-12T22:00:04 68201 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 7.22 2026-07-12T22:00:04 68202 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 68203 0007047606 2024-05-08T00:00:00 2024 4 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 2316.5 2026-07-12T22:00:04 68204 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 68205 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422083 DANIEL RAY TUTROW 466.45 2026-07-12T22:00:04 68206 APV7079784 2024-06-13T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 500.0 2026-07-12T22:00:04 68207 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 1119.0 2026-07-12T22:00:04 68208 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 68209 APV7039783 2024-04-18T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 68210 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 68211 HCM7030463 2024-04-10T00:00:00 2024 4 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 194305.22 2026-07-12T22:00:04 68212 APV7062215 2024-05-23T00:00:00 2024 4 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 602.88 2026-07-12T22:00:04 68213 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 59678.44 2026-07-12T22:00:04 68214 0007102826 2024-06-21T00:00:00 2024 4 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 151.58 2026-07-12T22:00:04 68215 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 68216 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 54699.51 2026-07-12T22:00:04 68217 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 614.33 2026-07-12T22:00:04 68218 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -10304.31 2026-07-12T22:00:04 68219 APV7028754 2024-04-03T00:00:00 2024 4 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 5594.57 2026-07-12T22:00:04 68220 0007077625 2024-06-11T00:00:00 2024 4 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 20.86 2026-07-12T22:00:04 68221 APV7041851 2024-04-23T00:00:00 2024 4 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 1238.03 2026-07-12T22:00:04 68222 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404038 BERNARD L HOLDEN 857.4 2026-07-12T22:00:04 68223 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000062735 SULLIVAN CO COMMUNITY HOSPITAL 13906.76 2026-07-12T22:00:04 68224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 325.47 2026-07-12T22:00:04 68225 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 68226 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 68227 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 68228 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.84 2026-07-12T22:00:04 68229 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 68230 0007047598 2024-04-30T00:00:00 2024 4 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 10.33 2026-07-12T22:00:04 68231 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 79760.57 2026-07-12T22:00:04 68232 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 68233 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 68234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382229 MELINDA BURTON 243.7 2026-07-12T22:00:04 68235 APV7062215 2024-05-23T00:00:00 2024 4 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 450.81 2026-07-12T22:00:04 68236 APV7041851 2024-04-23T00:00:00 2024 4 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 871.05 2026-07-12T22:00:04 68237 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 75504.43 2026-07-12T22:00:04 68238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 728.38 2026-07-12T22:00:04 68239 APV7062215 2024-05-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 68240 0007065693 2024-05-30T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 68241 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 68242 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68243 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 504866.37 2026-07-12T22:00:04 68244 APV7058824 2024-05-06T00:00:00 2024 4 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 909.0 2026-07-12T22:00:04 68245 APV7082135 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4371.95 2026-07-12T22:00:04 68246 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.9 2026-07-12T22:00:04 68247 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 68248 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 68249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 813.69 2026-07-12T22:00:04 68250 APV7085656 2024-06-17T00:00:00 2024 4 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 5688.8 2026-07-12T22:00:04 68251 0007106589 2024-06-25T00:00:00 2024 4 517005 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 78.07 2026-07-12T22:00:04 68252 APV7043904 2024-04-25T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3200.0 2026-07-12T22:00:04 68253 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 416.54 2026-07-12T22:00:04 68254 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 68255 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 68256 ARD7046871 2024-04-30T00:00:00 2024 4 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 -160.0 2026-07-12T22:00:04 68257 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349630 TIMOTHY ARNOLD 221.73 2026-07-12T22:00:04 68259 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 68260 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 68261 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 68262 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 68263 HCM7057405 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 21.45 2026-07-12T22:00:04 68264 0007028414 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41092.0 2026-07-12T22:00:04 68265 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 186.01 2026-07-12T22:00:04 68266 HCM7049452 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.56 2026-07-12T22:00:04 68267 0007047583 2024-05-01T00:00:00 2024 4 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 6128.33 2026-07-12T22:00:04 68268 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 68269 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 68270 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 18401.77 2026-07-12T22:00:04 68271 EXV7080129 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 48.62 2026-07-12T22:00:04 68272 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 68273 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 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 757.46 2026-07-12T22:00:04 68274 0007042597 2024-04-01T00:00:00 2024 4 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 6252.64 2026-07-12T22:00:04 68275 EXV7042231 2024-04-09T00:00:00 2024 4 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 General Ledger Entry 422.21 2026-07-12T22:00:04 68276 0007046353 2024-04-30T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 68277 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 68278 APV7038232 2024-04-18T00:00:00 2024 4 599046 AdmOp-Time Clock Service 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 30.0 2026-07-12T22:00:04 68279 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 68280 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 235.84 2026-07-12T22:00:04 68281 HCM7066459 2024-06-05T00:00:00 2024 4 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 179.88 2026-07-12T22:00:04 68282 0007084217 2024-06-17T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 68283 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5921.5 2026-07-12T22:00:04 68284 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 492.15 2026-07-12T22:00:04 68285 0007028513 2024-04-08T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 68286 APV7041851 2024-04-23T00:00:00 2024 4 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 467.88 2026-07-12T22:00:04 68287 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 72.22 2026-07-12T22:00:04 68288 APV7085654 2024-06-18T00:00:00 2024 4 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. 4744.04 2026-07-12T22:00:04 68289 APV7065892 2024-05-24T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 51.0 2026-07-12T22:00:04 68290 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 68291 APV7041851 2024-04-23T00:00:00 2024 4 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 550.25 2026-07-12T22:00:04 68292 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.99 2026-07-12T22:00:04 68293 APV7063046 2024-05-24T00:00:00 2024 4 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 498.71 2026-07-12T22:00:04 68294 0007037213 2024-04-17T00:00:00 2024 4 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 23.75 2026-07-12T22:00:04 68295 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 68296 EXV7077255 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 41.0 2026-07-12T22:00:04 68297 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 52300.07 2026-07-12T22:00:04 68298 0007035168 2024-04-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 68299 APV7075807 2024-06-07T00:00:00 2024 4 546023 Off-Mailing Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 46.98 2026-07-12T22:00:04 68300 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 93527.2 2026-07-12T22:00:04 68301 0007068059 2024-05-31T00:00:00 2024 4 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 -8614.31 2026-07-12T22:00:04 68302 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 68303 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 21346.0 2026-07-12T22:00:04 68304 APV7034722 2024-04-10T00:00:00 2024 4 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 5665.0 2026-07-12T22:00:04 68305 EXV7063353 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education 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 119.84 2026-07-12T22:00:04 68306 EXV7077224 2024-06-01T00:00:00 2024 4 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 150.0 2026-07-12T22:00:04 68307 0007034412 2024-04-12T00:00:00 2024 4 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 68308 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 68309 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 337027.04 2026-07-12T22:00:04 68310 APV7075918 2024-06-07T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 213493.04 2026-07-12T22:00:04 68311 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 68312 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 68313 0007085434 2024-06-18T00:00:00 2024 4 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 632.85 2026-07-12T22:00:04 68314 0007035144 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 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 0.55 2026-07-12T22:00:04 68315 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 24380.04 2026-07-12T22:00:04 68316 HCM7057471 2024-05-22T00:00:00 2024 4 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 23.07 2026-07-12T22:00:04 68317 HCM7049412 2024-05-08T00:00:00 2024 4 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 46.99 2026-07-12T22:00:04 68318 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000078936 INDIANA HOSPITAL ASSOCIATION INC 96957.78 2026-07-12T22:00:04 68319 APV7041851 2024-04-23T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 68320 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -45.51 2026-07-12T22:00:04 68321 0007110799 2024-06-26T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 26.37 2026-07-12T22:00:04 68322 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3252.0 2026-07-12T22:00:04 68323 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 68324 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 68325 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 68326 0007047617 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4107.19 2026-07-12T22:00:04 68327 HCM7057475 2024-05-22T00:00:00 2024 4 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 824.68 2026-07-12T22:00:04 68328 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 68329 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 125.94 2026-07-12T22:00:04 68330 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 68331 0007062754 2024-05-01T00:00:00 2024 4 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 36482.02 2026-07-12T22:00:04 68332 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 14.34 2026-07-12T22:00:04 68333 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 68334 0007066700 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -110.59 2026-07-12T22:00:04 68335 ARD7032515 2024-04-09T00:00:00 2024 4 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 -2668.5 2026-07-12T22:00:04 68336 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 81.25 2026-07-12T22:00:04 68337 EXV7082432 2024-06-07T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-07-12T22:00:04 68338 0007037200 2024-04-17T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 0.0 2026-07-12T22:00:04 68339 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-07-12T22:00:04 68340 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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 68341 HCM7066466 2024-06-05T00:00:00 2024 4 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 27.41 2026-07-12T22:00:04 68342 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 232.89 2026-07-12T22:00:04 68343 HCM7080464 2024-06-18T00:00:00 2024 4 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 458.02 2026-07-12T22:00:04 68344 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 13000.0 2026-07-12T22:00:04 68345 HCM7030437 2024-04-10T00:00:00 2024 4 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 3235.48 2026-07-12T22:00:04 68346 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 68347 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 68348 HCM7066489 2024-06-05T00:00:00 2024 4 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 52.53 2026-07-12T22:00:04 68349 0007106684 2024-06-30T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 68350 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 206.0 2026-07-12T22:00:04 68351 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 68352 0007081710 2024-06-18T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 68353 0007106674 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 68354 0007062822 2024-05-22T00:00:00 2024 4 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 297.59 2026-07-12T22:00:04 68355 HCM7080540 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 974.16 2026-07-12T22:00:04 68356 APV7073128 2024-06-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 20.05 2026-07-12T22:00:04 68357 APV7103681 2024-06-21T00:00:00 2024 4 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 1421.11 2026-07-12T22:00:04 68358 APV7041803 2024-04-19T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 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 55668.44 2026-07-12T22:00:04 68359 0007062754 2024-05-01T00:00:00 2024 4 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 3.59 2026-07-12T22:00:04 68360 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 68361 0007110130 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 68362 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 68363 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 7.15 2026-07-12T22:00:04 68364 HCM7030394 2024-04-10T00:00:00 2024 4 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 10457.96 2026-07-12T22:00:04 68365 0007047596 2024-04-30T00:00:00 2024 4 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 6.76 2026-07-12T22:00:04 68366 0007067701 2024-05-31T00:00:00 2024 4 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 973.85 2026-07-12T22:00:04 68367 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 68368 APV7038232 2024-04-18T00:00:00 2024 4 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 0000056374 GENERAL RUBBER AND PLASTICS 159.75 2026-07-12T22:00:04 68369 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 68370 0007046252 2024-05-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 68371 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296202 TAUBER LAW OFFICES 1000.0 2026-07-12T22:00:04 68372 APV7041851 2024-04-23T00:00:00 2024 4 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 1915.83 2026-07-12T22:00:04 68373 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 68374 0007110134 2024-06-26T00:00:00 2024 4 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 General Ledger Entry -367.95 2026-07-12T22:00:04 68375 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 68376 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 68377 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.01 2026-07-12T22:00:04 68378 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 68379 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 68380 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5856.02 2026-07-12T22:00:04 68381 APV7062215 2024-05-23T00:00:00 2024 4 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 447.86 2026-07-12T22:00:04 68382 0007027507 2024-04-02T00:00:00 2024 4 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 -17.89 2026-07-12T22:00:04 68383 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411562 CANDIS M HADDIX 1017.11 2026-07-12T22:00:04 68384 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 68385 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 68386 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 966.0 2026-07-12T22:00:04 68387 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68388 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 68389 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 68390 APV7103681 2024-06-21T00:00:00 2024 4 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 1733.77 2026-07-12T22:00:04 68391 APV7051486 2024-05-08T00:00:00 2024 4 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 68392 0007026318 2024-04-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -4.87 2026-07-12T22:00:04 68393 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 68394 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 560.0 2026-07-12T22:00:04 68395 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 68396 APV7053307 2024-05-02T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 56.94 2026-07-12T22:00:04 68397 0007053806 2024-05-01T00:00:00 2024 4 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 20.57 2026-07-12T22:00:04 68398 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 8713.71 2026-07-12T22:00:04 68399 EXV7041210 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 42.25 2026-07-12T22:00:04 68400 0007063529 2024-05-01T00:00:00 2024 4 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 68401 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68402 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 68403 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 68404 0007085398 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2985.56 2026-07-12T22:00:04 68405 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 81.0 2026-07-12T22:00:04 68406 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 68407 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 68408 0007035196 2024-04-01T00:00:00 2024 4 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 53914.56 2026-07-12T22:00:04 68409 APV7103681 2024-06-21T00:00:00 2024 4 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 2234.79 2026-07-12T22:00:04 68410 0007053882 2024-05-01T00:00:00 2024 4 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.11 2026-07-12T22:00:04 68411 APV7035441 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 4830.4 2026-07-12T22:00:04 68412 APV7036671 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 11.06 2026-07-12T22:00:04 68413 APV7065884 2024-05-30T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000405515 ODP BUSINESS SOLUTIONS LLC 89.53 2026-07-12T22:00:04 68414 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 68415 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 68416 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 68417 0007038806 2024-04-19T00:00:00 2024 4 519900 Earn-Short Term Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -2981.19 2026-07-12T22:00:04 68418 0007078553 2024-06-12T00:00:00 2024 4 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 4.74 2026-07-12T22:00:04 68419 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 68420 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68421 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 68422 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 819.44 2026-07-12T22:00:04 68423 0007045413 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -174.72 2026-07-12T22:00:04 68424 EXV7032580 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 111.75 2026-07-12T22:00:04 68425 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.12 2026-07-12T22:00:04 68426 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 68427 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 267.3 2026-07-12T22:00:04 68428 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 5653.47 2026-07-12T22:00:04 68429 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 68430 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 7691.54 2026-07-12T22:00:04 68431 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 2873.6 2026-07-12T22:00:04 68432 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68433 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 68434 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 68435 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 213663.54 2026-07-12T22:00:04 68436 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 68437 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68438 APV7040763 2024-04-22T00:00:00 2024 4 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 35.4 2026-07-12T22:00:04 68439 APV7075016 2024-06-04T00:00:00 2024 4 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. 11676.91 2026-07-12T22:00:04 68440 HCM7049432 2024-05-08T00:00:00 2024 4 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 3.94 2026-07-12T22:00:04 68441 EXV7038585 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 79.5 2026-07-12T22:00:04 68442 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68443 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121964 M.S.D. PIKE TWP TREASURER 3273.62 2026-07-12T22:00:04 68444 0007046249 2024-04-30T00:00:00 2024 4 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 13.1 2026-07-12T22:00:04 68445 0007066772 2024-06-08T00:00:00 2024 4 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 200.85 2026-07-12T22:00:04 68446 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 68447 APV7062215 2024-05-23T00:00:00 2024 4 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 1248.88 2026-07-12T22:00:04 68448 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 68449 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 808.8 2026-07-12T22:00:04 68450 APV7103681 2024-06-21T00:00:00 2024 4 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 2452.05 2026-07-12T22:00:04 68451 0007102826 2024-06-21T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 68452 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 68453 HCM7030497 2024-04-10T00:00:00 2024 4 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 66.88 2026-07-12T22:00:04 68454 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68455 APV7027811 2024-04-01T00:00:00 2024 4 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 68456 APV7075860 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 133.09 2026-07-12T22:00:04 68457 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331956 LITRICE DULANEY 692.45 2026-07-12T22:00:04 68458 HCM7030460 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 68459 0007060780 2024-05-22T00:00:00 2024 4 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 12566.74 2026-07-12T22:00:04 68460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396193 MOLLY PRIDEMORE 322.63 2026-07-12T22:00:04 68461 APV7055905 2024-05-15T00:00:00 2024 4 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 58.07 2026-07-12T22:00:04 68462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 214.58 2026-07-12T22:00:04 68463 0007032870 2024-04-01T00:00:00 2024 4 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 4.13 2026-07-12T22:00:04 68464 0007069110 2024-06-04T00:00:00 2024 4 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 81.78 2026-07-12T22:00:04 68465 APV7052313 2024-05-09T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 57.58 2026-07-12T22:00:04 68466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 567.75 2026-07-12T22:00:04 68467 APV7062215 2024-05-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 68468 HCM7049438 2024-05-08T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 68469 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 667990.34 2026-07-12T22:00:04 68470 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 3992.53 2026-07-12T22:00:04 68471 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 68472 APC7075861 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES -26.62 2026-07-12T22:00:04 68473 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 43.0 2026-07-12T22:00:04 68474 APV7051418 2024-05-08T00:00:00 2024 4 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 136.79 2026-07-12T22:00:04 68475 APV7056793 2024-05-16T00:00:00 2024 4 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 4.59 2026-07-12T22:00:04 68476 APV7046651 2024-04-30T00:00:00 2024 4 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 -11335.79 2026-07-12T22:00:04 68477 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.77 2026-07-12T22:00:04 68478 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 68479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 264.44 2026-07-12T22:00:04 68480 APV7046611 2024-04-30T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 773.31 2026-07-12T22:00:04 68481 0007028516 2024-04-08T00:00:00 2024 4 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 1008.78 2026-07-12T22:00:04 68482 0007042573 2024-04-24T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 300.85 2026-07-12T22:00:04 68483 APV7028789 2024-04-03T00:00:00 2024 4 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 0000302740 BRUSH ART CORPORATION 1179754.5 2026-07-12T22:00:04 68484 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 68485 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 68486 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 141.05 2026-07-12T22:00:04 68487 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 68488 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000357208 BILTMORE DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 68489 0007079481 2024-06-13T00:00:00 2024 4 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 -3.64 2026-07-12T22:00:04 68490 0007035196 2024-04-01T00:00:00 2024 4 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 7.95 2026-07-12T22:00:04 68491 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 68492 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.01 2026-07-12T22:00:04 68493 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 68494 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68495 0007044365 2024-04-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 68496 APV7103681 2024-06-21T00:00:00 2024 4 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 864.54 2026-07-12T22:00:04 68497 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68498 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 68499 0007092298 2024-06-20T00:00:00 2024 4 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 2918.88 2026-07-12T22:00:04 68500 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -3474.33 2026-07-12T22:00:04 68501 0007056505 2024-05-16T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.34 2026-07-12T22:00:04 68502 0007067782 2024-06-03T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 68503 APV7076632 2024-06-10T00:00:00 2024 4 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 0000064308 GIBSON COUNTY 1651.98 2026-07-12T22:00:04 68504 HCM7030416 2024-04-10T00:00:00 2024 4 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 8496.72 2026-07-12T22:00:04 68505 APV7096446 2024-06-20T00:00:00 2024 4 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 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8358.0 2026-07-12T22:00:04 68506 0007035992 2024-04-16T00:00:00 2024 4 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 1669.42 2026-07-12T22:00:04 68507 HCM7039405 2024-04-24T00:00:00 2024 4 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 164.84 2026-07-12T22:00:04 68508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 369.11 2026-07-12T22:00:04 68509 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 68510 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68511 APV7103681 2024-06-21T00:00:00 2024 4 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 973.78 2026-07-12T22:00:04 68512 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 68513 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 12.53 2026-07-12T22:00:04 68514 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 68515 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 50707.72 2026-07-12T22:00:04 68516 APV7037663 2024-04-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 3343.96 2026-07-12T22:00:04 68517 APV7103461 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 9022.38 2026-07-12T22:00:04 68518 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 68519 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68520 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 22.75 2026-07-12T22:00:04 68521 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106478 ANDERSON-SHAW CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 68522 0007028549 2024-04-08T00:00:00 2024 4 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 92.16 2026-07-12T22:00:04 68523 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 97.73 2026-07-12T22:00:04 68524 APV7041802 2024-04-18T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 693.83 2026-07-12T22:00:04 68525 HCM7066467 2024-06-05T00:00:00 2024 4 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 528.6 2026-07-12T22:00:04 68526 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 70142.73 2026-07-12T22:00:04 68527 0007042597 2024-04-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -348.42 2026-07-12T22:00:04 68528 APV7057913 2024-05-17T00:00:00 2024 4 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 7612.55 2026-07-12T22:00:04 68529 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 68530 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 9.69 2026-07-12T22:00:04 68531 HCM7066506 2024-06-05T00:00:00 2024 4 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 1118.72 2026-07-12T22:00:04 68532 HCM7030463 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 114.07 2026-07-12T22:00:04 68533 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68534 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 104465.9 2026-07-12T22:00:04 68535 0007072963 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.28 2026-07-12T22:00:04 68536 ACC00J0002 2024-04-30T00:00:00 2024 4 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 215.37 2026-07-12T22:00:04 68537 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 528.7 2026-07-12T22:00:04 68538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 319.17 2026-07-12T22:00:04 68539 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420240 SHASTA MORRIS 579.75 2026-07-12T22:00:04 68540 0007076516 2024-06-10T00:00:00 2024 4 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 33252.39 2026-07-12T22:00:04 68541 APV7056794 2024-05-16T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 25059.58 2026-07-12T22:00:04 68542 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 68543 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 312.22 2026-07-12T22:00:04 68544 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.91 2026-07-12T22:00:04 68545 0007062756 2024-05-01T00:00:00 2024 4 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 38.45 2026-07-12T22:00:04 68546 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 668.93 2026-07-12T22:00:04 68547 0007065683 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.48 2026-07-12T22:00:04 68548 0007028516 2024-04-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 68549 HCM7049413 2024-05-08T00:00:00 2024 4 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 15.79 2026-07-12T22:00:04 68550 0007058419 2024-05-20T00:00:00 2024 4 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 13.15 2026-07-12T22:00:04 68551 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 68552 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 68553 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 108.72 2026-07-12T22:00:04 68554 ACC00K0002 2024-05-31T00:00:00 2024 4 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 52.29 2026-07-12T22:00:04 68555 APV7062215 2024-05-23T00:00:00 2024 4 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 360.85 2026-07-12T22:00:04 68556 0007035144 2024-04-01T00:00:00 2024 4 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 2233.77 2026-07-12T22:00:04 68557 APV7053270 2024-05-10T00:00:00 2024 4 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 0000074851 WISEWAY LLC 27.6 2026-07-12T22:00:04 68558 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 68559 APV7059043 2024-05-20T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 68560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1235.29 2026-07-12T22:00:04 68561 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68562 APV7065779 2024-05-30T00:00:00 2024 4 599100 AdmOp-Depositions Transcripts 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000138740 ANGELA THOMPSON STIDHAM 180.3 2026-07-12T22:00:04 68563 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 528.35 2026-07-12T22:00:04 68564 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121997 ANDREW J BROWN CHARTER SCHOOL 265979.98 2026-07-12T22:00:04 68565 HCM7030453 2024-04-10T00:00:00 2024 4 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 11.15 2026-07-12T22:00:04 68566 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 34485.25 2026-07-12T22:00:04 68567 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 68568 HCM7057480 2024-05-22T00:00:00 2024 4 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 121.9 2026-07-12T22:00:04 68569 0007095211 2024-06-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 68570 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 260.72 2026-07-12T22:00:04 68571 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 68572 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-07-12T22:00:04 68573 0007067782 2024-06-03T00:00:00 2024 4 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 -0.27 2026-07-12T22:00:04 68574 0007041481 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 67299.55 2026-07-12T22:00:04 68575 APV7055070 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1386.52 2026-07-12T22:00:04 68576 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 68577 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000425853 TYNE MARIE PARLETT 1600.0 2026-07-12T22:00:04 68578 APV7036683 2024-04-16T00:00:00 2024 4 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 9827.73 2026-07-12T22:00:04 68579 APV7062215 2024-05-23T00:00:00 2024 4 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 101.78 2026-07-12T22:00:04 68580 HCM7080495 2024-06-18T00:00:00 2024 4 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 5076.44 2026-07-12T22:00:04 68581 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 534.39 2026-07-12T22:00:04 68582 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 68583 0007047621 2024-05-02T00:00:00 2024 4 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 68584 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.61 2026-07-12T22:00:04 68585 0007028588 2024-04-03T00:00:00 2024 4 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 74.37 2026-07-12T22:00:04 68586 0007109684 2024-06-26T00:00:00 2024 4 510101 Payroll 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 -26303.41 2026-07-12T22:00:04 68587 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68588 APV7060162 2024-05-20T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-07-12T22:00:04 68589 APV7042912 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 34.99 2026-07-12T22:00:04 68590 HCM7066538 2024-06-05T00:00:00 2024 4 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 128.05 2026-07-12T22:00:04 68591 EXV7096757 2024-06-12T00:00:00 2024 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 92.28 2026-07-12T22:00:04 68592 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 64694.87 2026-07-12T22:00:04 68593 0007072341 2024-05-31T00:00:00 2024 4 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 68594 APV7058550 2024-05-20T00:00:00 2024 4 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 4627.95 2026-07-12T22:00:04 68595 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 68596 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-07-12T22:00:04 68597 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 68598 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 203.98 2026-07-12T22:00:04 68599 HCM7080464 2024-06-18T00:00:00 2024 4 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 71.16 2026-07-12T22:00:04 68600 HCM7066466 2024-06-05T00:00:00 2024 4 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 36.17 2026-07-12T22:00:04 68601 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3311.11 2026-07-12T22:00:04 68602 APV7068167 2024-06-03T00:00:00 2024 4 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 173645.26 2026-07-12T22:00:04 68603 APV7063116 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000063528 MIAMI COUNTY 64837.0 2026-07-12T22:00:04 68604 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.27 2026-07-12T22:00:04 68605 0007062754 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 68606 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 10096.23 2026-07-12T22:00:04 68607 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.13 2026-07-12T22:00:04 68608 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 68609 APV7044698 2024-04-26T00:00:00 2024 4 520104 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 18.06 2026-07-12T22:00:04 68610 0007062754 2024-05-01T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.13 2026-07-12T22:00:04 68611 APV7039775 2024-04-18T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 542.67 2026-07-12T22:00:04 68612 0007067700 2024-05-31T00:00:00 2024 4 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 334.13 2026-07-12T22:00:04 68613 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 68614 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 68615 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 68616 EXV7064314 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.12 2026-07-12T22:00:04 68617 APH7030009 2024-04-05T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 533.52 2026-07-12T22:00:04 68618 0007062754 2024-05-01T00:00:00 2024 4 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 3.03 2026-07-12T22:00:04 68619 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 68620 HCM7057454 2024-05-22T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3786.47 2026-07-12T22:00:04 68621 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 68622 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 68623 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68624 APV7062215 2024-05-23T00:00:00 2024 4 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 838.03 2026-07-12T22:00:04 68625 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 68626 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 68627 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 68628 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 68629 0007110657 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -56329.5 2026-07-12T22:00:04 68630 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1314.58 2026-07-12T22:00:04 68631 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 68632 APV7103681 2024-06-21T00:00:00 2024 4 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 1831.42 2026-07-12T22:00:04 68633 0007106656 2024-06-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1149561.37 2026-07-12T22:00:04 68634 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 92.95 2026-07-12T22:00:04 68635 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 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 0.1 2026-07-12T22:00:04 68636 HCM7039346 2024-04-24T00:00:00 2024 4 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 3766.38 2026-07-12T22:00:04 68637 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 68638 HCM7039414 2024-04-24T00:00:00 2024 4 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 27.82 2026-07-12T22:00:04 68639 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 8410.58 2026-07-12T22:00:04 68640 APV7041851 2024-04-23T00:00:00 2024 4 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 1096.03 2026-07-12T22:00:04 68641 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 68642 0007065683 2024-05-30T00:00:00 2024 4 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 246.09 2026-07-12T22:00:04 68643 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 68644 0007028541 2024-04-08T00:00:00 2024 4 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 144094.58 2026-07-12T22:00:04 68645 APV7037659 2024-04-17T00:00:00 2024 4 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 2976.25 2026-07-12T22:00:04 68646 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 68647 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 68648 HCM7049439 2024-05-08T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 68649 APV7078795 2024-06-12T00:00:00 2024 4 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 62.91 2026-07-12T22:00:04 68650 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000120804 AREA FIVE AGENCY ON AGING AND 1250.0 2026-07-12T22:00:04 68651 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 68652 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.33 2026-07-12T22:00:04 68653 0007062754 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 68654 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 68655 0007062754 2024-05-01T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 68656 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000322748 GOODWILL LEADS INC 61834.0 2026-07-12T22:00:04 68657 0007073780 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.13 2026-07-12T22:00:04 68658 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 1185.0 2026-07-12T22:00:04 68659 0007028545 2024-04-08T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 68660 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 68661 APV7050661 2024-05-02T00:00:00 2024 4 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 24334.06 2026-07-12T22:00:04 68662 APV7067129 2024-05-31T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 68663 APV7041755 2024-04-23T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209099 MUNICIPAL EMERGENCY SERVICES INC 109.34 2026-07-12T22:00:04 68664 HCM7030421 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 68665 HCM7057511 2024-05-22T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 68666 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 116660.75 2026-07-12T22:00:04 68667 APV7053101 2024-05-10T00:00:00 2024 4 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 0000194179 NORTH MANCHESTER CLERK-TREAS 1128.12 2026-07-12T22:00:04 68668 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 68669 HCM7039381 2024-04-24T00:00:00 2024 4 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 7311.11 2026-07-12T22:00:04 68670 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 68671 HCM7030463 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 104.53 2026-07-12T22:00:04 68672 APV7041851 2024-04-23T00:00:00 2024 4 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 1174.77 2026-07-12T22:00:04 68673 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2362.39 2026-07-12T22:00:04 68674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 711.97 2026-07-12T22:00:04 68675 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.37 2026-07-12T22:00:04 68676 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 68677 HCM7039410 2024-04-24T00:00:00 2024 4 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 2393.01 2026-07-12T22:00:04 68678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 322.62 2026-07-12T22:00:04 68679 APV7096448 2024-06-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 300.0 2026-07-12T22:00:04 68680 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 68681 APV7037663 2024-04-17T00:00:00 2024 4 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 61020.0 2026-07-12T22:00:04 68682 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 68683 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development 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 14579.38 2026-07-12T22:00:04 68684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 447.46 2026-07-12T22:00:04 68685 0007078543 2024-06-12T00:00:00 2024 4 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 -33.21 2026-07-12T22:00:04 68686 0007072968 2024-05-31T00:00:00 2024 4 519503 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 1480.14 2026-07-12T22:00:04 68687 APV7103681 2024-06-21T00:00:00 2024 4 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 880.2 2026-07-12T22:00:04 68688 0007047597 2024-04-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.51 2026-07-12T22:00:04 68689 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 68690 0007106675 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8.26 2026-07-12T22:00:04 68691 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 742.7 2026-07-12T22:00:04 68692 HCM7039396 2024-04-24T00:00:00 2024 4 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 62.7 2026-07-12T22:00:04 68693 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 68694 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1857.38 2026-07-12T22:00:04 68695 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193414 YMCA OF GREATER INDIANAPOLIS 12829.92 2026-07-12T22:00:04 68696 APV7055167 2024-05-14T00:00:00 2024 4 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 1337.71 2026-07-12T22:00:04 68697 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68698 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 68699 0007047609 2024-05-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10817.47 2026-07-12T22:00:04 68700 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 2913.53 2026-07-12T22:00:04 68701 0007044358 2024-04-26T00:00:00 2024 4 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 161.14 2026-07-12T22:00:04 68702 HCM7080507 2024-06-18T00:00:00 2024 4 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 657.26 2026-07-12T22:00:04 68703 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 938.05 2026-07-12T22:00:04 68704 HCM7049447 2024-05-08T00:00:00 2024 4 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 1348.94 2026-07-12T22:00:04 68705 0007028485 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -329.6 2026-07-12T22:00:04 68706 HCM7039414 2024-04-24T00:00:00 2024 4 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 265.32 2026-07-12T22:00:04 68707 0007062756 2024-05-01T00:00:00 2024 4 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 13.85 2026-07-12T22:00:04 68708 0007075582 2024-06-07T00:00:00 2024 4 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 68709 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 10878.7 2026-07-12T22:00:04 68710 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 68711 APV7041851 2024-04-23T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 68712 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 68713 EXV7080138 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 61.1 2026-07-12T22:00:04 68714 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 68715 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 1226.03 2026-07-12T22:00:04 68716 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055723 GREENE COUNTY 1001.6 2026-07-12T22:00:04 68717 0007033753 2024-04-11T00:00:00 2024 4 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 68718 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68719 HCM7057461 2024-05-22T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 68720 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 4350.35 2026-07-12T22:00:04 68721 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 82252.84 2026-07-12T22:00:04 68722 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 68723 0007035205 2024-04-15T00:00:00 2024 4 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 33861.9 2026-07-12T22:00:04 68724 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 251.37 2026-07-12T22:00:04 68725 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 68726 0007056456 2024-05-16T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -2711.21 2026-07-12T22:00:04 68727 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 589.14 2026-07-12T22:00:04 68728 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 68729 APV7055099 2024-05-14T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 76.13 2026-07-12T22:00:04 68730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 424.34 2026-07-12T22:00:04 68731 0007035144 2024-04-01T00:00:00 2024 4 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 4715.6 2026-07-12T22:00:04 68732 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293212 PAMELA WILLIAMS 650.95 2026-07-12T22:00:04 68733 APV7061310 2024-05-22T00:00:00 2024 4 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 135.59 2026-07-12T22:00:04 68734 APV7091732 2024-06-19T00:00:00 2024 4 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 967.09 2026-07-12T22:00:04 68735 APV7074106 2024-06-05T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 156.76 2026-07-12T22:00:04 68736 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 68737 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.66 2026-07-12T22:00:04 68738 0007058419 2024-05-20T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 68739 0007039490 2024-04-19T00:00:00 2024 4 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 82.16 2026-07-12T22:00:04 68740 APV7027756 2024-04-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 59.97 2026-07-12T22:00:04 68741 0007073720 2024-06-05T00:00:00 2024 4 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 533.19 2026-07-12T22:00:04 68742 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 68743 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 68744 0007065693 2024-05-30T00:00:00 2024 4 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 81.83 2026-07-12T22:00:04 68745 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 68746 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.85 2026-07-12T22:00:04 68747 0007046192 2024-04-30T00:00:00 2024 4 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 23.24 2026-07-12T22:00:04 68748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 663.61 2026-07-12T22:00:04 68749 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 295.29 2026-07-12T22:00:04 68750 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 68751 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 68752 HCM7030428 2024-04-10T00:00:00 2024 4 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 239.78 2026-07-12T22:00:04 68753 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 68754 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 5311.67 2026-07-12T22:00:04 68755 HCM7039405 2024-04-24T00:00:00 2024 4 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 82.38 2026-07-12T22:00:04 68756 APV7062215 2024-05-23T00:00:00 2024 4 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 383.68 2026-07-12T22:00:04 68757 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 83.16 2026-07-12T22:00:04 68758 APV7053308 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 19.48 2026-07-12T22:00:04 68759 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 68760 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 68761 0007085435 2024-06-18T00:00:00 2024 4 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 14.6 2026-07-12T22:00:04 68762 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 68763 HCM7066487 2024-06-05T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.44 2026-07-12T22:00:04 68764 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 60.72 2026-07-12T22:00:04 68765 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417823 STACEY BASCHWIT 47.31 2026-07-12T22:00:04 68766 0007028607 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 68767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 793.35 2026-07-12T22:00:04 68768 0007062756 2024-05-01T00:00:00 2024 4 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 58.44 2026-07-12T22:00:04 68769 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68770 0007106600 2024-06-18T00:00:00 2024 4 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 70.24 2026-07-12T22:00:04 68771 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 876.63 2026-07-12T22:00:04 68772 HCM7039405 2024-04-24T00:00:00 2024 4 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 313.64 2026-07-12T22:00:04 68773 EXV7050189 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 68774 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 68775 0007067782 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68776 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 11044.21 2026-07-12T22:00:04 68777 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 68778 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5809.43 2026-07-12T22:00:04 68779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332959 AUDREY HILL 541.75 2026-07-12T22:00:04 68780 0007047516 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 783.14 2026-07-12T22:00:04 68781 HCM7039405 2024-04-24T00:00:00 2024 4 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 22.87 2026-07-12T22:00:04 68782 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 522.0 2026-07-12T22:00:04 68783 0007105849 2024-06-24T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -94581.76 2026-07-12T22:00:04 68784 HCM7049428 2024-05-08T00:00:00 2024 4 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 12434.62 2026-07-12T22:00:04 68785 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 68786 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 37.54 2026-07-12T22:00:04 68787 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 2923.77 2026-07-12T22:00:04 68788 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 68789 APV7103681 2024-06-21T00:00:00 2024 4 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 1597.27 2026-07-12T22:00:04 68790 0007032748 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.05 2026-07-12T22:00:04 68791 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000211043 HARRISON COUNTY COMMUNITY SERVICES 375.0 2026-07-12T22:00:04 68792 0007032913 2024-04-10T00:00:00 2024 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.25 2026-07-12T22:00:04 68793 0007053881 2024-05-13T00:00:00 2024 4 599123 AdmOp-EmpReimb-Postage Reimb 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.0 2026-07-12T22:00:04 68794 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 68795 EXV7110740 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 68796 APV7047965 2024-05-01T00:00:00 2024 4 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. -237.6 2026-07-12T22:00:04 68797 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 68798 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 68799 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405888 RYAN RW KUIPER 1274.08 2026-07-12T22:00:04 68800 0007047556 2024-05-01T00:00:00 2024 4 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 432.0 2026-07-12T22:00:04 68801 0007060832 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.52 2026-07-12T22:00:04 68802 ACC00K0002 2024-05-31T00:00:00 2024 4 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 365.27 2026-07-12T22:00:04 68803 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 32.35 2026-07-12T22:00:04 68804 APV7049857 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 501.77 2026-07-12T22:00:04 68805 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 101.55 2026-07-12T22:00:04 68806 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 68807 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 68808 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.4 2026-07-12T22:00:04 68809 0007046205 2024-04-30T00:00:00 2024 4 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 42.82 2026-07-12T22:00:04 68810 0007048481 2024-05-02T00:00:00 2024 4 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 930.91 2026-07-12T22:00:04 68811 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 2985.0 2026-07-12T22:00:04 68812 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 68813 0007106686 2024-06-30T00:00:00 2024 4 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 66.88 2026-07-12T22:00:04 68814 0007065693 2024-05-30T00:00:00 2024 4 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 2535.29 2026-07-12T22:00:04 68815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 346.23 2026-07-12T22:00:04 68816 APV7057913 2024-05-17T00:00:00 2024 4 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 1358.3 2026-07-12T22:00:04 68817 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 68818 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000112296 SIGNATURE SCHOOL, INC 10189.51 2026-07-12T22:00:04 68819 HCM7039445 2024-04-24T00:00:00 2024 4 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 385.66 2026-07-12T22:00:04 68820 0007081670 2024-06-17T00:00:00 2024 4 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 III, Part C, Nutrition Services General Ledger Entry 4499.47 2026-07-12T22:00:04 68821 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1342.59 2026-07-12T22:00:04 68822 APV7028821 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 36462.55 2026-07-12T22:00:04 68823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398653 TRACI HICKMAN 214.58 2026-07-12T22:00:04 68824 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 68825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 813.69 2026-07-12T22:00:04 68826 0007101489 2024-06-21T00:00:00 2024 4 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 96.17 2026-07-12T22:00:04 68827 APV7041851 2024-04-23T00:00:00 2024 4 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 2095.25 2026-07-12T22:00:04 68828 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 547.1 2026-07-12T22:00:04 68829 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68830 HCM7039345 2024-04-24T00:00:00 2024 4 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 45.8 2026-07-12T22:00:04 68831 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 68832 0007034440 2024-04-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 333515.96 2026-07-12T22:00:04 68833 HCM7066529 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12039.83 2026-07-12T22:00:04 68834 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68835 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 68836 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 2.78 2026-07-12T22:00:04 68837 APV7085654 2024-06-18T00:00:00 2024 4 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 54571.57 2026-07-12T22:00:04 68838 APV7029672 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000006220 GENUINE PARTS COMPANY 11.66 2026-07-12T22:00:04 68839 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 34.0 2026-07-12T22:00:04 68840 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000092965 AYS INC 5765.76 2026-07-12T22:00:04 68841 APV7103681 2024-06-21T00:00:00 2024 4 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 695.83 2026-07-12T22:00:04 68842 0007073825 2024-06-05T00:00:00 2024 4 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 180.6 2026-07-12T22:00:04 68843 0007062754 2024-05-01T00:00:00 2024 4 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 666.72 2026-07-12T22:00:04 68844 APV7035446 2024-04-15T00:00:00 2024 4 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) 0000417959 KARDEX HANDLING SOLUTIONS LLC 7350.0 2026-07-12T22:00:04 68845 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 133.5 2026-07-12T22:00:04 68846 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 68847 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000282361 KNOX WINAMAC COMMUNITY HEALTH CENTERS, I 4286.84 2026-07-12T22:00:04 68848 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 68849 0007035969 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -45.76 2026-07-12T22:00:04 68850 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 21.48 2026-07-12T22:00:04 68851 APV7059050 2024-05-20T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 84610.47 2026-07-12T22:00:04 68852 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193720 UNION TWP SCHOOL TREASURER 20000.0 2026-07-12T22:00:04 68853 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 108.46 2026-07-12T22:00:04 68854 APV7041851 2024-04-23T00:00:00 2024 4 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 873.29 2026-07-12T22:00:04 68855 0007060963 2024-05-22T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 68856 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.06 2026-07-12T22:00:04 68857 0007032794 2024-04-10T00:00:00 2024 4 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 7.24 2026-07-12T22:00:04 68858 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 68859 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 68860 APV7056847 2024-05-16T00:00:00 2024 4 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000071865 TECUMSEH AREA PARTNERSHIP INC 3150.0 2026-07-12T22:00:04 68861 0007042552 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 68862 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 68863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401190 YVONNE LOUISE HASTE 1159.51 2026-07-12T22:00:04 68864 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-07-12T22:00:04 68865 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 68866 0007077603 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 312.09 2026-07-12T22:00:04 68867 APV7062215 2024-05-23T00:00:00 2024 4 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 501.99 2026-07-12T22:00:04 68868 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 68869 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 68870 APV7080750 2024-06-14T00:00:00 2024 4 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 2053.83 2026-07-12T22:00:04 68871 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 209.38 2026-07-12T22:00:04 68872 0007051954 2024-05-09T00:00:00 2024 4 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 68873 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 68874 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 63.19 2026-07-12T22:00:04 68875 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 12625.29 2026-07-12T22:00:04 68876 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 68877 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 68878 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 68879 0007047556 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.06 2026-07-12T22:00:04 68880 APV7053317 2024-05-10T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000014438 MOTOROLA SOLUTIONS INC 1612.45 2026-07-12T22:00:04 68881 0007066701 2024-06-08T00:00:00 2024 4 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 31.0 2026-07-12T22:00:04 68882 HCM7080495 2024-06-18T00:00:00 2024 4 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 51.52 2026-07-12T22:00:04 68883 APV7049792 2024-05-03T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 68884 0007045413 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.38 2026-07-12T22:00:04 68885 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 68886 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 68887 APV7040763 2024-04-22T00:00:00 2024 4 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 0000059177 DANNEMILLER ENTERPRISES INC 12.5 2026-07-12T22:00:04 68888 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 216.72 2026-07-12T22:00:04 68889 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 68890 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 68891 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110468 LINTON-STOCKTON SCHOOL CORP 7705.2 2026-07-12T22:00:04 68892 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 68893 APV7039783 2024-04-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 9984.83 2026-07-12T22:00:04 68894 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 68895 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 68896 EXV7103941 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.0 2026-07-12T22:00:04 68897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 766.08 2026-07-12T22:00:04 68898 APV7029672 2024-04-04T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 7.5 2026-07-12T22:00:04 68899 APV7027858 2024-04-01T00:00:00 2024 4 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 54557.83 2026-07-12T22:00:04 68900 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 8618.17 2026-07-12T22:00:04 68901 APV7027756 2024-04-02T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 28.26 2026-07-12T22:00:04 68902 0007029475 2024-04-04T00:00:00 2024 4 517003 Payroll Perf 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 68903 0007042639 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 68904 HCM7049380 2024-05-08T00:00:00 2024 4 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 13.26 2026-07-12T22:00:04 68905 APC7031543 2024-04-08T00:00:00 2024 4 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 -8054.24 2026-07-12T22:00:04 68906 APV7079824 2024-06-13T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 68907 0007035994 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 96436.0 2026-07-12T22:00:04 68908 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.89 2026-07-12T22:00:04 68909 APV7080750 2024-06-14T00:00:00 2024 4 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 1973.01 2026-07-12T22:00:04 68910 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 112.5 2026-07-12T22:00:04 68911 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 758.45 2026-07-12T22:00:04 68912 0007035123 2024-04-01T00:00:00 2024 4 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 1227.04 2026-07-12T22:00:04 68913 APV7062215 2024-05-23T00:00:00 2024 4 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 643.54 2026-07-12T22:00:04 68914 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 68915 EXV7064299 2024-05-14T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 68916 0007101505 2024-06-21T00:00:00 2024 4 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 9.23 2026-07-12T22:00:04 68917 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.21 2026-07-12T22:00:04 68918 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4.69 2026-07-12T22:00:04 68919 APV7027855 2024-04-02T00:00:00 2024 4 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 2112.96 2026-07-12T22:00:04 68920 HCM7039414 2024-04-24T00:00:00 2024 4 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 2.15 2026-07-12T22:00:04 68921 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 68922 APV7103681 2024-06-21T00:00:00 2024 4 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 143.41 2026-07-12T22:00:04 68923 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-07-12T22:00:04 68924 APV7077820 2024-06-11T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 38425.0 2026-07-12T22:00:04 68925 HCM7057433 2024-05-22T00:00:00 2024 4 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 35938.51 2026-07-12T22:00:04 68926 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 68927 0007073780 2024-06-05T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 68928 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 1066.91 2026-07-12T22:00:04 68929 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 68930 APV7079737 2024-06-13T00:00:00 2024 4 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005291 DRELLISHAK and DRELLISHAK INC 3785.0 2026-07-12T22:00:04 68931 APV7026807 2024-04-01T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084007 HARRELL-FISH INC 2792.28 2026-07-12T22:00:04 68932 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 68933 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 68934 APV7054107 2024-05-13T00:00:00 2024 4 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 224.67 2026-07-12T22:00:04 68935 0007032062 2024-04-09T00:00:00 2024 4 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 133.96 2026-07-12T22:00:04 68936 0007063529 2024-05-01T00:00:00 2024 4 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 60.59 2026-07-12T22:00:04 68937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404207 ALICE CALTON 1032.77 2026-07-12T22:00:04 68938 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 68939 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426819 CHRISTOPHER JONES 1865.78 2026-07-12T22:00:04 68940 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 68941 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 68942 0007028617 2024-04-03T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 68943 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 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 67.0 2026-07-12T22:00:04 68944 0007031940 2024-04-01T00:00:00 2024 4 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 35.14 2026-07-12T22:00:04 68945 0007054872 2024-05-14T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 68946 APV7049613 2024-05-03T00:00:00 2024 4 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 0000236237 AMANDA R ELIZONDO CASSIDY 90.0 2026-07-12T22:00:04 68947 APV7096376 2024-06-20T00:00:00 2024 4 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 14862.0 2026-07-12T22:00:04 68948 APV7103681 2024-06-21T00:00:00 2024 4 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 342.97 2026-07-12T22:00:04 68949 HCM7039396 2024-04-24T00:00:00 2024 4 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 39.84 2026-07-12T22:00:04 68950 HCM7030414 2024-04-10T00:00:00 2024 4 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 62643.43 2026-07-12T22:00:04 68951 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 340.0 2026-07-12T22:00:04 68952 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 6510.19 2026-07-12T22:00:04 68953 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 162.38 2026-07-12T22:00:04 68954 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 491.75 2026-07-12T22:00:04 68955 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 930.67 2026-07-12T22:00:04 68956 HCM7080464 2024-06-18T00:00:00 2024 4 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 16.65 2026-07-12T22:00:04 68957 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 65727.1 2026-07-12T22:00:04 68958 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -8.61 2026-07-12T22:00:04 68959 ACC00L0002 2024-06-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -549.49 2026-07-12T22:00:04 68960 APV7073234 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 5158.62 2026-07-12T22:00:04 68961 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 68962 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 68963 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 68964 0007032058 2024-04-09T00:00:00 2024 4 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 2.58 2026-07-12T22:00:04 68965 HCM7049439 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58802.74 2026-07-12T22:00:04 68966 HCM7049453 2024-05-08T00:00:00 2024 4 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 798.65 2026-07-12T22:00:04 68967 APV7037659 2024-04-17T00:00:00 2024 4 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 3442.6 2026-07-12T22:00:04 68968 HCM7057480 2024-05-22T00:00:00 2024 4 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 320.73 2026-07-12T22:00:04 68969 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 68970 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.62 2026-07-12T22:00:04 68971 APV7041912 2024-04-23T00:00:00 2024 4 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 12812.66 2026-07-12T22:00:04 68972 0007037311 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 90989.0 2026-07-12T22:00:04 68973 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 68974 0007073713 2024-06-05T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 293.31 2026-07-12T22:00:04 68975 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 68976 ARD7032490 2024-04-09T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -41.72 2026-07-12T22:00:04 68977 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 31483.26 2026-07-12T22:00:04 68978 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 68979 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 81.38 2026-07-12T22:00:04 68980 0007027497 2024-04-02T00:00:00 2024 4 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 179.98 2026-07-12T22:00:04 68981 HCM7057475 2024-05-22T00:00:00 2024 4 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 6254.21 2026-07-12T22:00:04 68982 APV7062985 2024-05-24T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000056053 POSITIVE PROMOTIONS 2000.0 2026-07-12T22:00:04 68983 APV7039776 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6749.71 2026-07-12T22:00:04 68984 HCM7057462 2024-05-22T00:00:00 2024 4 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 5417.05 2026-07-12T22:00:04 68985 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2387.36 2026-07-12T22:00:04 68986 APV7085654 2024-06-18T00:00:00 2024 4 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 4870.01 2026-07-12T22:00:04 68987 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 68988 EXV7110768 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 68989 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000194145 N. VERMILLION COMM SCHL TREAS 26547.47 2026-07-12T22:00:04 68990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 539.07 2026-07-12T22:00:04 68991 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 68992 APV7046375 2024-04-30T00:00:00 2024 4 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 -529.08 2026-07-12T22:00:04 68993 0007035992 2024-04-16T00:00:00 2024 4 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 3.23 2026-07-12T22:00:04 68994 HCM7030463 2024-04-10T00:00:00 2024 4 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 31.39 2026-07-12T22:00:04 68995 APV7041851 2024-04-23T00:00:00 2024 4 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 1027.08 2026-07-12T22:00:04 68996 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 68997 APV7043960 2024-04-25T00:00:00 2024 4 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 45242.12 2026-07-12T22:00:04 68998 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -43.66 2026-07-12T22:00:04 68999 APV7041851 2024-04-23T00:00:00 2024 4 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 685.33 2026-07-12T22:00:04 69000 0007062756 2024-05-01T00:00:00 2024 4 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 4120.54 2026-07-12T22:00:04 69001 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.05 2026-07-12T22:00:04 69002 HCM7039381 2024-04-24T00:00:00 2024 4 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 3404.63 2026-07-12T22:00:04 69003 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 578.55 2026-07-12T22:00:04 69004 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 809.41 2026-07-12T22:00:04 69005 0007106605 2024-06-25T00:00:00 2024 4 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 200.54 2026-07-12T22:00:04 69006 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 69007 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 69008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 1357.84 2026-07-12T22:00:04 69009 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066259 RAPHAEL HEALTH CENTER 3350.66 2026-07-12T22:00:04 69010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1175.25 2026-07-12T22:00:04 69011 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.03 2026-07-12T22:00:04 69012 APV7041851 2024-04-23T00:00:00 2024 4 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 354.77 2026-07-12T22:00:04 69013 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 69014 ACC00J0002 2024-04-30T00:00:00 2024 4 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 42.07 2026-07-12T22:00:04 69015 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 133844.96 2026-07-12T22:00:04 69016 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 26.0 2026-07-12T22:00:04 69017 APV7103681 2024-06-21T00:00:00 2024 4 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 590.73 2026-07-12T22:00:04 69018 APV7103681 2024-06-21T00:00:00 2024 4 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 1252.69 2026-07-12T22:00:04 69019 HCM7080522 2024-06-18T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 69020 APH7027233 2024-04-02T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 896.04 2026-07-12T22:00:04 69021 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 69022 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 69023 HCM7066511 2024-06-05T00:00:00 2024 4 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 265.31 2026-07-12T22:00:04 69024 EXV7064202 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 130.0 2026-07-12T22:00:04 69025 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 69127.97 2026-07-12T22:00:04 69026 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 69027 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 69028 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 69029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373449 KIMBERLY MATLOCK 1036.44 2026-07-12T22:00:04 69030 APV7041851 2024-04-23T00:00:00 2024 4 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 659.91 2026-07-12T22:00:04 69031 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 69032 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -73562.25 2026-07-12T22:00:04 69033 0007077545 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 339086.58 2026-07-12T22:00:04 69034 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 69035 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -9421.08 2026-07-12T22:00:04 69036 0007039451 2024-04-19T00:00:00 2024 4 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 375.98 2026-07-12T22:00:04 69037 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 83.81 2026-07-12T22:00:04 69038 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.74 2026-07-12T22:00:04 69039 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 69040 APV7091789 2024-06-17T00:00:00 2024 4 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 National and State Tobacco Control Program 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.24 2026-07-12T22:00:04 69041 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 69042 0007067778 2024-06-03T00:00:00 2024 4 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 -0.33 2026-07-12T22:00:04 69043 APV7048020 2024-05-01T00:00:00 2024 4 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 26759.41 2026-07-12T22:00:04 69044 APV7080992 2024-06-14T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 11.24 2026-07-12T22:00:04 69045 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 69046 0007092297 2024-06-19T00:00:00 2024 4 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 -355.46 2026-07-12T22:00:04 69047 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 66333.39 2026-07-12T22:00:04 69048 APV7067124 2024-05-30T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 9948 INDIANA CORRECTIONAL INDUSTRIES 0.4 2026-07-12T22:00:04 69049 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 33513.52 2026-07-12T22:00:04 69050 0007110799 2024-06-26T00:00:00 2024 4 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69051 APV7063848 2024-05-28T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 69052 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 517.43 2026-07-12T22:00:04 69053 HCM7080512 2024-06-18T00:00:00 2024 4 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 1610.35 2026-07-12T22:00:04 69054 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 78.22 2026-07-12T22:00:04 69055 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 888.0 2026-07-12T22:00:04 69056 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 14.0 2026-07-12T22:00:04 69057 APV7041851 2024-04-23T00:00:00 2024 4 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 3517.78 2026-07-12T22:00:04 69058 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.93 2026-07-12T22:00:04 69059 APV7041851 2024-04-23T00:00:00 2024 4 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 111.88 2026-07-12T22:00:04 69060 0007106911 2024-06-25T00:00:00 2024 4 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 -1.32 2026-07-12T22:00:04 69061 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2084.05 2026-07-12T22:00:04 69062 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 69063 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 69064 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 1504.2 2026-07-12T22:00:04 69065 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 431.71 2026-07-12T22:00:04 69066 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 69067 HCM7080464 2024-06-18T00:00:00 2024 4 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 8.87 2026-07-12T22:00:04 69068 HCM7030456 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7063.44 2026-07-12T22:00:04 69069 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10109.53 2026-07-12T22:00:04 69070 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 69071 0007067702 2024-05-31T00:00:00 2024 4 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 2193.53 2026-07-12T22:00:04 69072 APV7103681 2024-06-21T00:00:00 2024 4 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 1645.84 2026-07-12T22:00:04 69073 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 179.85 2026-07-12T22:00:04 69074 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000106847 HEART HOUSE INC 2326.0 2026-07-12T22:00:04 69075 0007035144 2024-04-01T00:00:00 2024 4 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 3095.56 2026-07-12T22:00:04 69076 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426302 THERESA GREENLEE ELLIS 14.0 2026-07-12T22:00:04 69077 0007072882 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 69078 INV7028166 2024-04-01T00:00:00 2024 4 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 165.0 2026-07-12T22:00:04 69079 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269254 TERRENCE YOUNG 561.05 2026-07-12T22:00:04 69080 0007062754 2024-05-01T00:00:00 2024 4 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 16.73 2026-07-12T22:00:04 69081 0007028537 2024-04-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 69082 HCM7057456 2024-05-22T00:00:00 2024 4 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 72.29 2026-07-12T22:00:04 69083 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 16086.33 2026-07-12T22:00:04 69084 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 69085 APV7041851 2024-04-23T00:00:00 2024 4 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 689.19 2026-07-12T22:00:04 69086 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 69087 APV7036638 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 172.89 2026-07-12T22:00:04 69088 APV7041912 2024-04-23T00:00:00 2024 4 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 42013.2 2026-07-12T22:00:04 69089 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7419.56 2026-07-12T22:00:04 69090 0007048478 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.65 2026-07-12T22:00:04 69091 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 18434.48 2026-07-12T22:00:04 69092 APV7062215 2024-05-23T00:00:00 2024 4 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 740.98 2026-07-12T22:00:04 69093 0007047564 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-07-12T22:00:04 69094 EXV7079221 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 52.0 2026-07-12T22:00:04 69095 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 69096 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 69097 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 69098 0007096219 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.14 2026-07-12T22:00:04 69099 0007095212 2024-06-20T00:00:00 2024 4 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 -81.48 2026-07-12T22:00:04 69100 0007063529 2024-05-01T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 69101 0007066767 2024-06-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 69102 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 69103 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 69104 0007054875 2024-05-14T00:00:00 2024 4 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 306.97 2026-07-12T22:00:04 69105 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 69106 0007114999 2024-06-30T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.69 2026-07-12T22:00:04 69107 APV7039771 2024-04-19T00:00:00 2024 4 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 91.27 2026-07-12T22:00:04 69108 APV7048020 2024-05-01T00:00:00 2024 4 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 823.56 2026-07-12T22:00:04 69109 0007028651 2024-04-03T00:00:00 2024 4 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 -703.89 2026-07-12T22:00:04 69110 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 69111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 625.23 2026-07-12T22:00:04 69112 0007029482 2024-04-04T00:00:00 2024 4 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 69113 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 69114 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 98069.02 2026-07-12T22:00:04 69115 0007062824 2024-05-24T00:00:00 2024 4 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 69116 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 36.0 2026-07-12T22:00:04 69117 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064075 CLAY COUNTY 874.76 2026-07-12T22:00:04 69118 EXV7076305 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 60.82 2026-07-12T22:00:04 69119 0007067775 2024-06-08T00:00:00 2024 4 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 463.52 2026-07-12T22:00:04 69120 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part C, Nutrition Services General Ledger Entry 1.07 2026-07-12T22:00:04 69121 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 7438.35 2026-07-12T22:00:04 69122 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1554.35 2026-07-12T22:00:04 69123 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 69124 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 69125 0007065675 2024-05-30T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 69126 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 69127 0007106731 2024-06-25T00:00:00 2024 4 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 69128 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 69129 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 217.54 2026-07-12T22:00:04 69130 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399495 JONATHAN M BOKMEYER 517.15 2026-07-12T22:00:04 69131 APV7065881 2024-05-01T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9662.52 2026-07-12T22:00:04 69132 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 69133 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 69134 0007062754 2024-05-01T00:00:00 2024 4 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 17.17 2026-07-12T22:00:04 69135 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400425 TRAVIS WIGAND 939.41 2026-07-12T22:00:04 69136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 446.1 2026-07-12T22:00:04 69137 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 69138 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3540.12 2026-07-12T22:00:04 69139 0007065678 2024-05-30T00:00:00 2024 4 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 50.49 2026-07-12T22:00:04 69140 HCM7049439 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4866.4 2026-07-12T22:00:04 69141 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 69142 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 69143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393537 ASHLEY SMITH 319.17 2026-07-12T22:00:04 69144 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 117.0 2026-07-12T22:00:04 69145 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076404 CITY OF AURORA 4115.22 2026-07-12T22:00:04 69146 APV7048020 2024-05-01T00:00:00 2024 4 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 11367.9 2026-07-12T22:00:04 69147 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 5886.73 2026-07-12T22:00:04 69148 APV7074117 2024-06-03T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 4295.16 2026-07-12T22:00:04 69149 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 69150 EXV7079228 2024-06-01T00:00:00 2024 4 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 126.78 2026-07-12T22:00:04 69151 0007065687 2024-05-30T00:00:00 2024 4 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 42.14 2026-07-12T22:00:04 69152 APV7046647 2024-04-30T00:00:00 2024 4 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 47.51 2026-07-12T22:00:04 69153 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 57.75 2026-07-12T22:00:04 69154 HCM7066531 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 70.37 2026-07-12T22:00:04 69155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396224 KATHY DIANE LARD 1379.03 2026-07-12T22:00:04 69156 0007029482 2024-04-04T00:00:00 2024 4 519120 NonExempt Unemplymnt Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 69157 APV7068167 2024-06-03T00:00:00 2024 4 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 1079.79 2026-07-12T22:00:04 69158 0007062754 2024-05-01T00:00:00 2024 4 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 25.91 2026-07-12T22:00:04 69159 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 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 6.07 2026-07-12T22:00:04 69160 APV7062215 2024-05-23T00:00:00 2024 4 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 360.84 2026-07-12T22:00:04 69161 APV7039555 2024-04-19T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075621 TOWN OF CROMWELL 270297.47 2026-07-12T22:00:04 69162 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.12 2026-07-12T22:00:04 69163 APV7041851 2024-04-23T00:00:00 2024 4 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 1578.96 2026-07-12T22:00:04 69164 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10.45 2026-07-12T22:00:04 69165 0007042645 2024-04-24T00:00:00 2024 4 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 153.19 2026-07-12T22:00:04 69166 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.0 2026-07-12T22:00:04 69167 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 11.05 2026-07-12T22:00:04 69168 HCM7066487 2024-06-05T00:00:00 2024 4 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 2014.47 2026-07-12T22:00:04 69169 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 69170 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5575.43 2026-07-12T22:00:04 69171 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 20033.14 2026-07-12T22:00:04 69172 0007040496 2024-04-24T00:00:00 2024 4 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 -11038.7 2026-07-12T22:00:04 69173 HCM7057471 2024-05-22T00:00:00 2024 4 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 397.47 2026-07-12T22:00:04 69174 APV7038375 2024-04-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 203292.15 2026-07-12T22:00:04 69175 0007036463 2024-04-16T00:00:00 2024 4 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 -41.67 2026-07-12T22:00:04 69176 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.42 2026-07-12T22:00:04 69177 HCM7080537 2024-06-18T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 69178 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 221.73 2026-07-12T22:00:04 69179 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 69180 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 69181 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 69182 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 69183 0007066772 2024-06-08T00:00:00 2024 4 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 1008.76 2026-07-12T22:00:04 69184 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 69185 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 978.11 2026-07-12T22:00:04 69186 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 69187 APV7041851 2024-04-23T00:00:00 2024 4 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 1272.2 2026-07-12T22:00:04 69188 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 6154.49 2026-07-12T22:00:04 69189 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 69190 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 28.53 2026-07-12T22:00:04 69191 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 69192 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387516 LAKE CUMBERLAND RHEUMATOLOGY PLLC 14.0 2026-07-12T22:00:04 69193 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2000.49 2026-07-12T22:00:04 69194 APV7043888 2024-04-23T00:00:00 2024 4 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 865.55 2026-07-12T22:00:04 69195 APV7046716 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 128751.1 2026-07-12T22:00:04 69196 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 69197 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 288.09 2026-07-12T22:00:04 69198 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 120.59 2026-07-12T22:00:04 69199 0007060895 2024-05-22T00:00:00 2024 4 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 -46.73 2026-07-12T22:00:04 69200 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 28.61 2026-07-12T22:00:04 69201 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 69202 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1267.26 2026-07-12T22:00:04 69203 0007066442 2024-05-31T00:00:00 2024 4 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 701.26 2026-07-12T22:00:04 69204 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 69205 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 69206 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 2842.88 2026-07-12T22:00:04 69207 EXV7031805 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 69208 0007066671 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 69209 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249510 FOX AND LUTZ, LLC 1000.0 2026-07-12T22:00:04 69210 APV7068167 2024-06-03T00:00:00 2024 4 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 124498.69 2026-07-12T22:00:04 69211 0007060888 2024-05-22T00:00:00 2024 4 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 50.66 2026-07-12T22:00:04 69212 0007045413 2024-05-01T00:00:00 2024 4 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 13.99 2026-07-12T22:00:04 69213 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 736.68 2026-07-12T22:00:04 69214 APV7074167 2024-06-05T00:00:00 2024 4 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 0000409803 MADISON MAY-GRUTHUSEN 648.0 2026-07-12T22:00:04 69215 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69216 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 69217 APV7103681 2024-06-21T00:00:00 2024 4 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 322.43 2026-07-12T22:00:04 69218 APV7103681 2024-06-21T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 69219 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 85.66 2026-07-12T22:00:04 69220 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.97 2026-07-12T22:00:04 69221 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064891 WASHINGTON COUNTY 9512.75 2026-07-12T22:00:04 69222 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 441.83 2026-07-12T22:00:04 69223 APV7031542 2024-04-08T00:00:00 2024 4 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.37 2026-07-12T22:00:04 69224 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC 87319.18 2026-07-12T22:00:04 69225 0007066772 2024-06-08T00:00:00 2024 4 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 1705.92 2026-07-12T22:00:04 69226 EXV7082389 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.0 2026-07-12T22:00:04 69227 EXV7051800 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 91.0 2026-07-12T22:00:04 69228 APV7040554 2024-04-22T00:00:00 2024 4 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. 738.32 2026-07-12T22:00:04 69229 HCM7049451 2024-05-08T00:00:00 2024 4 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 417.86 2026-07-12T22:00:04 69230 APV7065916 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA -6503.0 2026-07-12T22:00:04 69231 0007032818 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 120.65 2026-07-12T22:00:04 69232 APV7061310 2024-05-22T00:00:00 2024 4 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 13853.49 2026-07-12T22:00:04 69233 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 69234 HCM7039414 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 477.11 2026-07-12T22:00:04 69235 0007028617 2024-04-03T00:00:00 2024 4 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 316.92 2026-07-12T22:00:04 69236 APV7085656 2024-06-17T00:00:00 2024 4 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 216621.32 2026-07-12T22:00:04 69237 0007105679 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 10569.0 2026-07-12T22:00:04 69238 APV7055990 2024-05-15T00:00:00 2024 4 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 2800.0 2026-07-12T22:00:04 69239 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 26046.28 2026-07-12T22:00:04 69240 APV7031531 2024-04-08T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 69241 HCM7030458 2024-04-10T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.48 2026-07-12T22:00:04 69242 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69243 APV7078795 2024-06-12T00:00:00 2024 4 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 152.32 2026-07-12T22:00:04 69244 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 69245 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 69246 0007066621 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 69247 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 402.17 2026-07-12T22:00:04 69248 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 69249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1017.11 2026-07-12T22:00:04 69250 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-07-12T22:00:04 69251 APV7058921 2024-05-18T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 69252 APV7063761 2024-05-28T00:00:00 2024 4 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 13843.92 2026-07-12T22:00:04 69253 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 69254 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 69255 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 69256 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6967.35 2026-07-12T22:00:04 69257 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -728.25 2026-07-12T22:00:04 69258 0007072882 2024-05-31T00:00:00 2024 4 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 69259 0007053806 2024-05-01T00:00:00 2024 4 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 208.64 2026-07-12T22:00:04 69260 APV7033993 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000119208 WEX BANK 125.24 2026-07-12T22:00:04 69261 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 3.22 2026-07-12T22:00:04 69262 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 69263 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 69264 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412322 NEW LIFE NEW YOU INC 14.0 2026-07-12T22:00:04 69265 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 25027.85 2026-07-12T22:00:04 69266 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 69267 APV7079793 2024-06-05T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 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 195.52 2026-07-12T22:00:04 69268 APV7103681 2024-06-21T00:00:00 2024 4 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 91.54 2026-07-12T22:00:04 69269 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.84 2026-07-12T22:00:04 69270 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.7 2026-07-12T22:00:04 69271 HCM7030387 2024-04-10T00:00:00 2024 4 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 212.82 2026-07-12T22:00:04 69272 0007062754 2024-05-01T00:00:00 2024 4 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 13.15 2026-07-12T22:00:04 69273 HCM7030414 2024-04-10T00:00:00 2024 4 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 59998.2 2026-07-12T22:00:04 69274 APV7035446 2024-04-15T00:00:00 2024 4 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. 2315.81 2026-07-12T22:00:04 69275 0007106598 2024-06-25T00:00:00 2024 4 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 844.6 2026-07-12T22:00:04 69276 APV7062215 2024-05-23T00:00:00 2024 4 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 956.35 2026-07-12T22:00:04 69277 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 69278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1150.76 2026-07-12T22:00:04 69279 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 69280 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 16898.1 2026-07-12T22:00:04 69281 0007110799 2024-06-26T00:00:00 2024 4 652157 Misc. Telecom Services 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69282 HCM7039338 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 2.56 2026-07-12T22:00:04 69283 APV7043894 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 813111.98 2026-07-12T22:00:04 69284 HCM7049409 2024-05-08T00:00:00 2024 4 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 14.18 2026-07-12T22:00:04 69285 APV7034697 2024-04-12T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 150.0 2026-07-12T22:00:04 69286 APV7049613 2024-05-03T00:00:00 2024 4 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 3035.62 2026-07-12T22:00:04 69287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 821.1 2026-07-12T22:00:04 69288 APV7103681 2024-06-21T00:00:00 2024 4 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 981.92 2026-07-12T22:00:04 69289 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 2439.0 2026-07-12T22:00:04 69290 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 69291 APV7082001 2024-06-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 286.98 2026-07-12T22:00:04 69292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368552 CATHERINE CURTIS 319.17 2026-07-12T22:00:04 69293 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 170.39 2026-07-12T22:00:04 69294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389218 KATHALEEN BARNETT 221.73 2026-07-12T22:00:04 69295 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 69296 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 69297 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 69298 APV7074106 2024-06-05T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 180.0 2026-07-12T22:00:04 69299 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 69300 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 76.8 2026-07-12T22:00:04 69301 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -2612.12 2026-07-12T22:00:04 69302 0007067784 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 32.0 2026-07-12T22:00:04 69303 APV7068167 2024-06-03T00:00:00 2024 4 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 237075.21 2026-07-12T22:00:04 69304 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413699 TAYLOR MINNETTE 517.15 2026-07-12T22:00:04 69305 APV7051032 2024-05-01T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 816.75 2026-07-12T22:00:04 69306 0007056576 2024-05-16T00:00:00 2024 4 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 161617.13 2026-07-12T22:00:04 69307 APV7041851 2024-04-23T00:00:00 2024 4 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 132.22 2026-07-12T22:00:04 69308 APV7037614 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076222 PATH INC 6944.63 2026-07-12T22:00:04 69309 APV7062215 2024-05-23T00:00:00 2024 4 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 823.53 2026-07-12T22:00:04 69310 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 69311 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 69312 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 53.18 2026-07-12T22:00:04 69313 HCM7049409 2024-05-08T00:00:00 2024 4 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 3698.83 2026-07-12T22:00:04 69314 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 69315 HCM7049452 2024-05-08T00:00:00 2024 4 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 1566.94 2026-07-12T22:00:04 69316 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 69317 0007062754 2024-05-01T00:00:00 2024 4 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 5.64 2026-07-12T22:00:04 69318 0007060888 2024-05-22T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 69319 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -44.17 2026-07-12T22:00:04 69320 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 2000.0 2026-07-12T22:00:04 69321 APV7041851 2024-04-23T00:00:00 2024 4 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 608.23 2026-07-12T22:00:04 69322 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 69323 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 66581.25 2026-07-12T22:00:04 69324 0007067702 2024-05-31T00:00:00 2024 4 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 952.19 2026-07-12T22:00:04 69325 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 12400.01 2026-07-12T22:00:04 69326 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 69327 HCM7066571 2024-06-05T00:00:00 2024 4 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 8506.31 2026-07-12T22:00:04 69328 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.05 2026-07-12T22:00:04 69329 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 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 209943.7 2026-07-12T22:00:04 69330 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 69331 0007111458 2024-06-27T00:00:00 2024 4 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 376559.07 2026-07-12T22:00:04 69332 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 69333 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 69334 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 26777.7 2026-07-12T22:00:04 69335 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 130.69 2026-07-12T22:00:04 69336 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 69337 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 264.45 2026-07-12T22:00:04 69338 0007047571 2024-05-08T00:00:00 2024 4 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 15475.15 2026-07-12T22:00:04 69339 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 69340 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 69341 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 69342 APV7103681 2024-06-21T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 69343 0007047705 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.16 2026-07-12T22:00:04 69344 EXV7040088 2024-04-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.0 2026-07-12T22:00:04 69345 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35624.85 2026-07-12T22:00:04 69346 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 69347 APV7068177 2024-06-03T00:00:00 2024 4 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 141084.72 2026-07-12T22:00:04 69348 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 69349 APV7085654 2024-06-18T00:00:00 2024 4 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 1222073.21 2026-07-12T22:00:04 69350 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13770.62 2026-07-12T22:00:04 69351 APV7035474 2024-04-15T00:00:00 2024 4 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 53133.46 2026-07-12T22:00:04 69352 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 69353 APV7041851 2024-04-23T00:00:00 2024 4 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 574.46 2026-07-12T22:00:04 69354 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 220478.37 2026-07-12T22:00:04 69355 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 35009.7 2026-07-12T22:00:04 69356 0007074765 2024-06-05T00:00:00 2024 4 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 194.67 2026-07-12T22:00:04 69357 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000251515 HAND IN HAND COMPREHENSIVE THERAPY SPECI 14.0 2026-07-12T22:00:04 69358 HCM7057471 2024-05-22T00:00:00 2024 4 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 14.22 2026-07-12T22:00:04 69359 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 69360 APV7041851 2024-04-23T00:00:00 2024 4 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 391.59 2026-07-12T22:00:04 69361 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 69362 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 69363 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 78445.0 2026-07-12T22:00:04 69364 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 20638.21 2026-07-12T22:00:04 69365 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 4035.07 2026-07-12T22:00:04 69366 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 7.12 2026-07-12T22:00:04 69367 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1504.91 2026-07-12T22:00:04 69368 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 69369 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1313.18 2026-07-12T22:00:04 69370 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 69371 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.61 2026-07-12T22:00:04 69372 0007044494 2024-04-26T00:00:00 2024 4 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 171.64 2026-07-12T22:00:04 69373 APV7040763 2024-04-22T00:00:00 2024 4 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087019 JP MORGAN CHASE BANK 475.0 2026-07-12T22:00:04 69374 0007065737 2024-05-30T00:00:00 2024 4 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 69375 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 1270277.06 2026-07-12T22:00:04 69376 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 69377 0007072963 2024-05-31T00:00:00 2024 4 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 8.84 2026-07-12T22:00:04 69378 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194309 FRONTIER SCHL CORP TREASURER 3944.67 2026-07-12T22:00:04 69379 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 69380 HCM7030387 2024-04-10T00:00:00 2024 4 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 879.13 2026-07-12T22:00:04 69381 APV7068167 2024-06-03T00:00:00 2024 4 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 60772.52 2026-07-12T22:00:04 69382 HCM7057405 2024-05-22T00:00:00 2024 4 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 93.13 2026-07-12T22:00:04 69383 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 69384 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 6638.93 2026-07-12T22:00:04 69385 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1335.55 2026-07-12T22:00:04 69386 EXV7096769 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.42 2026-07-12T22:00:04 69387 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 69388 0007101505 2024-06-21T00:00:00 2024 4 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 109.09 2026-07-12T22:00:04 69389 0007087813 2024-06-19T00:00:00 2024 4 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 -8.44 2026-07-12T22:00:04 69390 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2140.81 2026-07-12T22:00:04 69391 APV7040763 2024-04-22T00:00:00 2024 4 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 0000319928 FECON LLC 3682.05 2026-07-12T22:00:04 69392 0007061799 2024-05-23T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.69 2026-07-12T22:00:04 69393 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.91 2026-07-12T22:00:04 69394 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 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 141.96 2026-07-12T22:00:04 69395 0007105886 2024-06-24T00:00:00 2024 4 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 952.35 2026-07-12T22:00:04 69396 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 63.31 2026-07-12T22:00:04 69397 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 140726.91 2026-07-12T22:00:04 69398 APV7085516 2024-06-18T00:00:00 2024 4 520106 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 359.36 2026-07-12T22:00:04 69399 0007062756 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1497.54 2026-07-12T22:00:04 69400 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 69401 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.19 2026-07-12T22:00:04 69402 0007042597 2024-04-01T00:00:00 2024 4 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 5534.65 2026-07-12T22:00:04 69403 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 660358.82 2026-07-12T22:00:04 69404 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 69405 APV7035474 2024-04-15T00:00:00 2024 4 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 69406 APV7103681 2024-06-21T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 69407 APV7032390 2024-04-09T00:00:00 2024 4 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 55.08 2026-07-12T22:00:04 69408 EXV7057174 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 56.15 2026-07-12T22:00:04 69409 APV7041912 2024-04-23T00:00:00 2024 4 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 2176.53 2026-07-12T22:00:04 69410 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 69411 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426159 SHERRY L LOWE 2304.16 2026-07-12T22:00:04 69412 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7162.99 2026-07-12T22:00:04 69413 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 69414 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 69415 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 69416 APV7037595 2024-04-17T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1306.5 2026-07-12T22:00:04 69417 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423999 CHRISTOPHER ABRAHAM SAMP 665.48 2026-07-12T22:00:04 69418 0007065722 2024-05-30T00:00:00 2024 4 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 69419 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 209.16 2026-07-12T22:00:04 69420 APV7062215 2024-05-23T00:00:00 2024 4 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 258.28 2026-07-12T22:00:04 69421 APV7028779 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 105.54 2026-07-12T22:00:04 69422 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 69423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 214.58 2026-07-12T22:00:04 69424 EXV7059394 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 51.25 2026-07-12T22:00:04 69425 0007028545 2024-04-08T00:00:00 2024 4 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 813.62 2026-07-12T22:00:04 69426 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.9 2026-07-12T22:00:04 69427 HCM7049380 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 82.98 2026-07-12T22:00:04 69428 0007062754 2024-05-01T00:00:00 2024 4 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 2.7 2026-07-12T22:00:04 69429 APV7062139 2024-05-23T00:00:00 2024 4 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 69430 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.22 2026-07-12T22:00:04 69431 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000109195 INDIANA ALLIANCE OF BOYS AND 3516.7 2026-07-12T22:00:04 69432 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 69433 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 69434 0007065722 2024-05-30T00:00:00 2024 4 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 69435 APV7062215 2024-05-23T00:00:00 2024 4 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 732.12 2026-07-12T22:00:04 69436 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 69437 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 69438 APV7061324 2024-05-22T00:00:00 2024 4 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 313413.65 2026-07-12T22:00:04 69439 APV7085654 2024-06-18T00:00:00 2024 4 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 16751.19 2026-07-12T22:00:04 69440 APV7062215 2024-05-23T00:00:00 2024 4 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 426.4 2026-07-12T22:00:04 69441 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6525.0 2026-07-12T22:00:04 69442 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 322.63 2026-07-12T22:00:04 69443 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.12 2026-07-12T22:00:04 69444 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.47 2026-07-12T22:00:04 69445 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 69446 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 102.07 2026-07-12T22:00:04 69447 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.22 2026-07-12T22:00:04 69448 0007031229 2024-04-01T00:00:00 2024 4 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 8.01 2026-07-12T22:00:04 69449 APV7085578 2024-06-18T00:00:00 2024 4 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 7.2 2026-07-12T22:00:04 69450 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 8984.16 2026-07-12T22:00:04 69451 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241335 SHELLY LYNN STEWART-MONFORT 579.75 2026-07-12T22:00:04 69452 EXV7063298 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 216.81 2026-07-12T22:00:04 69453 HCM7049380 2024-05-08T00:00:00 2024 4 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 58.2 2026-07-12T22:00:04 69454 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 69455 HCM7066506 2024-06-05T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 69456 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.71 2026-07-12T22:00:04 69457 APV7037659 2024-04-17T00:00:00 2024 4 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 36068.63 2026-07-12T22:00:04 69458 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 591.77 2026-07-12T22:00:04 69459 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 913.63 2026-07-12T22:00:04 69460 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 204.14 2026-07-12T22:00:04 69461 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 69462 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 69463 0007025977 2024-04-01T00:00:00 2024 4 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 23387.03 2026-07-12T22:00:04 69464 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 23734.06 2026-07-12T22:00:04 69465 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 69466 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000054178 WHITLEY COUNTY 53902.0 2026-07-12T22:00:04 69467 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 528.7 2026-07-12T22:00:04 69468 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 69469 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2166.04 2026-07-12T22:00:04 69470 HCM7030387 2024-04-10T00:00:00 2024 4 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 5440.66 2026-07-12T22:00:04 69471 APV7067058 2024-05-31T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 1450.0 2026-07-12T22:00:04 69472 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 69473 0007028529 2024-04-08T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 69474 HCM7057412 2024-05-22T00:00:00 2024 4 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 3116.23 2026-07-12T22:00:04 69475 0007047597 2024-04-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.71 2026-07-12T22:00:04 69476 0007048472 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 69477 EXV7042239 2024-04-12T00:00:00 2024 4 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 33.57 2026-07-12T22:00:04 69478 APV7037659 2024-04-17T00:00:00 2024 4 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 347283.29 2026-07-12T22:00:04 69479 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 69480 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 69481 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 752.66 2026-07-12T22:00:04 69483 0007046205 2024-04-30T00:00:00 2024 4 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 113.05 2026-07-12T22:00:04 69484 0007062754 2024-05-01T00:00:00 2024 4 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 207.44 2026-07-12T22:00:04 69485 0007066759 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 231.35 2026-07-12T22:00:04 69486 0007062822 2024-05-22T00:00:00 2024 4 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 69487 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 69488 APV7080750 2024-06-14T00:00:00 2024 4 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 6057.78 2026-07-12T22:00:04 69489 APV7041851 2024-04-23T00:00:00 2024 4 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 1298.2 2026-07-12T22:00:04 69490 0007101489 2024-06-21T00:00:00 2024 4 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 65.89 2026-07-12T22:00:04 69491 APV7103681 2024-06-21T00:00:00 2024 4 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 549.85 2026-07-12T22:00:04 69492 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 69493 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095089 YWCA NORTHEAST INDIANA INC 12014.78 2026-07-12T22:00:04 69494 0007066772 2024-06-08T00:00:00 2024 4 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 46.35 2026-07-12T22:00:04 69495 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 13420.45 2026-07-12T22:00:04 69496 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 308.87 2026-07-12T22:00:04 69497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428209 JESSICA VAZQUEZ 267.3 2026-07-12T22:00:04 69498 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 69499 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 534.39 2026-07-12T22:00:04 69500 0007052766 2024-05-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 69.91 2026-07-12T22:00:04 69501 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 69502 0007105855 2024-06-24T00:00:00 2024 4 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 -11.39 2026-07-12T22:00:04 69503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 295.29 2026-07-12T22:00:04 69504 0007062754 2024-05-01T00:00:00 2024 4 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 54.54 2026-07-12T22:00:04 69505 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 369.12 2026-07-12T22:00:04 69506 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 221.73 2026-07-12T22:00:04 69507 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 69508 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.32 2026-07-12T22:00:04 69509 HCM7049409 2024-05-08T00:00:00 2024 4 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 415.36 2026-07-12T22:00:04 69510 HCM7030463 2024-04-10T00:00:00 2024 4 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 2056.63 2026-07-12T22:00:04 69511 APV7085654 2024-06-18T00:00:00 2024 4 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 49709.19 2026-07-12T22:00:04 69512 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69513 APV7085589 2024-06-18T00:00:00 2024 4 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 566.67 2026-07-12T22:00:04 69514 APV7041851 2024-04-23T00:00:00 2024 4 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 1366.59 2026-07-12T22:00:04 69515 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 327.74 2026-07-12T22:00:04 69516 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 69517 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 112871.2 2026-07-12T22:00:04 69518 APV7043845 2024-04-25T00:00:00 2024 4 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) 0000062085 VANDERBURGH COUNTY 110000.0 2026-07-12T22:00:04 69519 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 69520 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 30.17 2026-07-12T22:00:04 69521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 264.44 2026-07-12T22:00:04 69522 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -173934.3 2026-07-12T22:00:04 69523 0007110799 2024-06-26T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69524 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 69525 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 69526 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11284.71 2026-07-12T22:00:04 69527 APV7079824 2024-06-13T00:00:00 2024 4 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 260.8 2026-07-12T22:00:04 69528 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69529 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 69530 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 72.0 2026-07-12T22:00:04 69531 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 53162.34 2026-07-12T22:00:04 69532 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 69533 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 75.0 2026-07-12T22:00:04 69534 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 13680.43 2026-07-12T22:00:04 69535 0007062756 2024-05-01T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 69536 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411203 JAMES DEAN MILLER 1023.17 2026-07-12T22:00:04 69537 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.5 2026-07-12T22:00:04 69538 APV7043897 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 112738.74 2026-07-12T22:00:04 69539 APV7064982 2024-05-29T00:00:00 2024 4 532074 Main-Decontamntn 400 Indiana Dept of Health Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012140 ULINE INC 594.0 2026-07-12T22:00:04 69540 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 597033.04 2026-07-12T22:00:04 69541 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 1181.95 2026-07-12T22:00:04 69542 0007062754 2024-05-01T00:00:00 2024 4 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 139.43 2026-07-12T22:00:04 69543 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 69544 0007039481 2024-04-19T00:00:00 2024 4 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -16.88 2026-07-12T22:00:04 69545 0007043586 2024-04-25T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 6979.5 2026-07-12T22:00:04 69546 0007060888 2024-05-22T00:00:00 2024 4 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 136.38 2026-07-12T22:00:04 69547 0007065675 2024-05-30T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 69548 HCM7039410 2024-04-24T00:00:00 2024 4 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 159506.21 2026-07-12T22:00:04 69549 0007106675 2024-06-25T00:00:00 2024 4 519503 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 63.54 2026-07-12T22:00:04 69550 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 69551 HCM7049438 2024-05-08T00:00:00 2024 4 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 6283.48 2026-07-12T22:00:04 69552 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 69553 0007051028 2024-05-07T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 69554 0007062754 2024-05-01T00:00:00 2024 4 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 16.85 2026-07-12T22:00:04 69555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400692 JEFFERY E ANDERSON 255.91 2026-07-12T22:00:04 69556 0007065683 2024-05-30T00:00:00 2024 4 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 28.3 2026-07-12T22:00:04 69557 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000098258 BOONE COUNTY SENIOR SERVICES INC 100.0 2026-07-12T22:00:04 69558 0007067775 2024-06-08T00:00:00 2024 4 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 392.7 2026-07-12T22:00:04 69559 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 15965.25 2026-07-12T22:00:04 69560 HCM7066534 2024-06-05T00:00:00 2024 4 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 1746.15 2026-07-12T22:00:04 69561 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 69562 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 38.74 2026-07-12T22:00:04 69563 APV7062215 2024-05-23T00:00:00 2024 4 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 785.28 2026-07-12T22:00:04 69564 APV7037659 2024-04-17T00:00:00 2024 4 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 91401.67 2026-07-12T22:00:04 69565 0007042645 2024-04-24T00:00:00 2024 4 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 234.27 2026-07-12T22:00:04 69566 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000400343 PROJECT ME FW INC 5518.58 2026-07-12T22:00:04 69567 0007054903 2024-05-14T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 69568 APV7041851 2024-04-23T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 69569 EXV7076207 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 102.5 2026-07-12T22:00:04 69570 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69571 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 69572 APV7056798 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000062945 STEP-UP, INC. 5681.78 2026-07-12T22:00:04 69573 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 69574 APV7036596 2024-04-16T00:00:00 2024 4 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 942.44 2026-07-12T22:00:04 69575 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 69576 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 69577 0007035992 2024-04-16T00:00:00 2024 4 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 0.76 2026-07-12T22:00:04 69578 APV7058768 2024-05-20T00:00:00 2024 4 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 981.86 2026-07-12T22:00:04 69579 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69580 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 16366.34 2026-07-12T22:00:04 69581 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 69582 HCM7039367 2024-04-24T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 69583 0007036463 2024-04-16T00:00:00 2024 4 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 -0.17 2026-07-12T22:00:04 69584 0007035144 2024-04-01T00:00:00 2024 4 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 30065.18 2026-07-12T22:00:04 69585 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 69586 0007062754 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 69587 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 69588 APV7048932 2024-05-02T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 69589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 346.23 2026-07-12T22:00:04 69590 APV7035483 2024-04-15T00:00:00 2024 4 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 2750.0 2026-07-12T22:00:04 69591 EXV7082431 2024-06-06T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 69592 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416362 INDIANA BREASTFEEDING COALITION INC 5683.67 2026-07-12T22:00:04 69593 APV7039699 2024-04-19T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 88367.0 2026-07-12T22:00:04 69594 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 77.24 2026-07-12T22:00:04 69595 APV7082135 2024-06-17T00:00:00 2024 4 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 1209448.58 2026-07-12T22:00:04 69596 0007079444 2024-06-13T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 910.86 2026-07-12T22:00:04 69597 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 69598 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 69599 HCM7049488 2024-05-08T00:00:00 2024 4 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 259.12 2026-07-12T22:00:04 69600 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 69601 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 69602 APV7074211 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 471284.92 2026-07-12T22:00:04 69603 HCM7030458 2024-04-10T00:00:00 2024 4 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 7858.96 2026-07-12T22:00:04 69604 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 69605 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 69606 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 69607 HCM7030463 2024-04-10T00:00:00 2024 4 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 204.18 2026-07-12T22:00:04 69608 0007028509 2024-04-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 69609 0007112336 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -39185031.99 2026-07-12T22:00:04 69610 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 69611 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 69612 HCM7039396 2024-04-24T00:00:00 2024 4 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 2749.81 2026-07-12T22:00:04 69613 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 69614 APV7085654 2024-06-18T00:00:00 2024 4 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 20999.63 2026-07-12T22:00:04 69615 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 69616 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 69617 0007030334 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 69618 APV7103681 2024-06-21T00:00:00 2024 4 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 550.87 2026-07-12T22:00:04 69619 APV7030793 2024-04-05T00:00:00 2024 4 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 68433.97 2026-07-12T22:00:04 69620 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 69621 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 69622 APV7091835 2024-06-19T00:00:00 2024 4 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 20000.0 2026-07-12T22:00:04 69623 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4791.92 2026-07-12T22:00:04 69624 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 465.77 2026-07-12T22:00:04 69625 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 69626 APV7027624 2024-04-02T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 21000.0 2026-07-12T22:00:04 69627 HCM7039390 2024-04-24T00:00:00 2024 4 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 79.68 2026-07-12T22:00:04 69628 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 69629 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 69630 0007047566 2024-05-08T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 122.68 2026-07-12T22:00:04 69631 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -865.09 2026-07-12T22:00:04 69632 0007066772 2024-06-08T00:00:00 2024 4 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 140.14 2026-07-12T22:00:04 69633 APV7062215 2024-05-23T00:00:00 2024 4 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 2391.85 2026-07-12T22:00:04 69634 0007039481 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -388.57 2026-07-12T22:00:04 69635 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 69636 0007028613 2024-04-03T00:00:00 2024 4 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 69637 APV7075859 2024-06-06T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 8.36 2026-07-12T22:00:04 69638 APV7041851 2024-04-23T00:00:00 2024 4 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 548.83 2026-07-12T22:00:04 69639 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 69640 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 45.7 2026-07-12T22:00:04 69641 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 69642 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 69643 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 69644 APV7027855 2024-04-02T00:00:00 2024 4 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 11963.88 2026-07-12T22:00:04 69645 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -5.24 2026-07-12T22:00:04 69646 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 69647 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 3969.6 2026-07-12T22:00:04 69648 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 19807.26 2026-07-12T22:00:04 69649 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -326.27 2026-07-12T22:00:04 69650 APV7037659 2024-04-17T00:00:00 2024 4 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 57714.6 2026-07-12T22:00:04 69651 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 9070.95 2026-07-12T22:00:04 69652 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 69653 EXV7042238 2024-04-11T00:00:00 2024 4 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 79.83 2026-07-12T22:00:04 69654 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 69655 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.61 2026-07-12T22:00:04 69656 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 69657 EXV7046921 2024-04-24T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 73.5 2026-07-12T22:00:04 69658 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 41061.18 2026-07-12T22:00:04 69659 APV7075004 2024-06-03T00:00:00 2024 4 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 14362.42 2026-07-12T22:00:04 69660 0007096892 2024-06-20T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.02 2026-07-12T22:00:04 69661 0007046332 2024-05-08T00:00:00 2024 4 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 83.6 2026-07-12T22:00:04 69662 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 69663 APV7032939 2024-04-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000121598 MILFORD CLERK-TREASURER 11750.04 2026-07-12T22:00:04 69664 APV7076800 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 69665 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 122.92 2026-07-12T22:00:04 69666 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 69667 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 4160.4 2026-07-12T22:00:04 69668 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 22.93 2026-07-12T22:00:04 69669 APV7041912 2024-04-23T00:00:00 2024 4 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 6524.73 2026-07-12T22:00:04 69670 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 69671 APV7057913 2024-05-17T00:00:00 2024 4 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 8274.66 2026-07-12T22:00:04 69672 0007073794 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 69673 HCM7039338 2024-04-24T00:00:00 2024 4 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 21.52 2026-07-12T22:00:04 69674 0007085435 2024-06-18T00:00:00 2024 4 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 42.59 2026-07-12T22:00:04 69675 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 69676 0007042597 2024-04-01T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 69677 0007110799 2024-06-26T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1944.85 2026-07-12T22:00:04 69678 APV7073101 2024-06-04T00:00:00 2024 4 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 5448.75 2026-07-12T22:00:04 69679 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.44 2026-07-12T22:00:04 69680 HCM7030394 2024-04-10T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1332.05 2026-07-12T22:00:04 69681 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 69682 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 69683 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 44217.32 2026-07-12T22:00:04 69684 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 88.86 2026-07-12T22:00:04 69685 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 6.0 2026-07-12T22:00:04 69686 0007047596 2024-04-30T00:00:00 2024 4 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 1.46 2026-07-12T22:00:04 69687 APV7041851 2024-04-23T00:00:00 2024 4 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 806.57 2026-07-12T22:00:04 69688 APV7057913 2024-05-17T00:00:00 2024 4 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 113168.39 2026-07-12T22:00:04 69689 0007106686 2024-06-30T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 69690 0007028630 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41723.66 2026-07-12T22:00:04 69691 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.0 2026-07-12T22:00:04 69692 0007032883 2024-04-10T00:00:00 2024 4 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 5.83 2026-07-12T22:00:04 69693 EXV7063319 2024-05-03T00:00:00 2024 4 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 Behavioral Risk Factor Surveillance System General Ledger Entry 30.0 2026-07-12T22:00:04 69694 0007047564 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 115.2 2026-07-12T22:00:04 69695 0007027498 2024-04-02T00:00:00 2024 4 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 93.82 2026-07-12T22:00:04 69696 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 319.17 2026-07-12T22:00:04 69697 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 69698 APV7033162 2024-04-10T00:00:00 2024 4 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 4547.23 2026-07-12T22:00:04 69699 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 8.0 2026-07-12T22:00:04 69700 APV7029683 2024-04-04T00:00:00 2024 4 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 Loan Repayment 0000065378 COMPUTER AID, INC. 4863.47 2026-07-12T22:00:04 69701 APV7047890 2024-05-01T00:00:00 2024 4 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 ChalleNGe Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 252.74 2026-07-12T22:00:04 69702 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.09 2026-07-12T22:00:04 69703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1586.69 2026-07-12T22:00:04 69704 APV7075918 2024-06-07T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6066.66 2026-07-12T22:00:04 69705 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193807 GREATER RANDOLPH INTERLOCAL 3638.0 2026-07-12T22:00:04 69706 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 69707 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 725.7 2026-07-12T22:00:04 69708 0007035144 2024-04-01T00:00:00 2024 4 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 69709 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 69710 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 69711 0007025976 2024-04-01T00:00:00 2024 4 599086 AdmOp-Utility Survey Audit 400 Indiana Dept of Health Administrative and Operating Expenses Audit Services Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -1671.83 2026-07-12T22:00:04 69712 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 71.96 2026-07-12T22:00:04 69713 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 69714 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69715 APV7073178 2024-06-04T00:00:00 2024 4 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 994901.87 2026-07-12T22:00:04 69716 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 69717 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 69718 HCM7080531 2024-06-18T00:00:00 2024 4 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 4.0 2026-07-12T22:00:04 69719 0007066692 2024-05-31T00:00:00 2024 4 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 -3.8 2026-07-12T22:00:04 69720 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -0.76 2026-07-12T22:00:04 69721 APV7037659 2024-04-17T00:00:00 2024 4 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 34300.87 2026-07-12T22:00:04 69722 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 69723 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 2706.94 2026-07-12T22:00:04 69724 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 296.16 2026-07-12T22:00:04 69725 0007066767 2024-06-08T00:00:00 2024 4 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 36.96 2026-07-12T22:00:04 69726 APV7103681 2024-06-21T00:00:00 2024 4 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 108.63 2026-07-12T22:00:04 69727 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 69728 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.64 2026-07-12T22:00:04 69729 HCM7039367 2024-04-24T00:00:00 2024 4 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 743.14 2026-07-12T22:00:04 69730 0007065693 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.02 2026-07-12T22:00:04 69731 HCM7057475 2024-05-22T00:00:00 2024 4 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 159.71 2026-07-12T22:00:04 69732 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 69733 APV7048996 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000070053 COMPLETE OFFICE SUPPLY, INC 46.23 2026-07-12T22:00:04 69734 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 69735 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120901 WASHINGTON COMM SCHL TREASURER 325653.13 2026-07-12T22:00:04 69736 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8189.77 2026-07-12T22:00:04 69737 0007027477 2024-04-02T00:00:00 2024 4 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 18.52 2026-07-12T22:00:04 69738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 300.86 2026-07-12T22:00:04 69739 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 327.53 2026-07-12T22:00:04 69740 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.66 2026-07-12T22:00:04 69741 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 36.21 2026-07-12T22:00:04 69742 APV7103681 2024-06-21T00:00:00 2024 4 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 1575.47 2026-07-12T22:00:04 69743 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 12.65 2026-07-12T22:00:04 69744 APV7030745 2024-04-05T00:00:00 2024 4 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 69745 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 69746 0007079551 2024-06-13T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 69747 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378911 BRENDA VANARSDALE 314.98 2026-07-12T22:00:04 69748 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 95.13 2026-07-12T22:00:04 69749 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 69750 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 69751 APV7082135 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1671191.75 2026-07-12T22:00:04 69752 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 26887.84 2026-07-12T22:00:04 69753 EXV7065421 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 53.0 2026-07-12T22:00:04 69754 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 15917.49 2026-07-12T22:00:04 69755 0007067790 2024-06-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.14 2026-07-12T22:00:04 69756 HCM7039345 2024-04-24T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 69757 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 95.66 2026-07-12T22:00:04 69758 0007033696 2024-04-11T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 69759 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5772.58 2026-07-12T22:00:04 69760 HCM7030445 2024-04-10T00:00:00 2024 4 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 364.29 2026-07-12T22:00:04 69761 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 138.28 2026-07-12T22:00:04 69762 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 69763 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 22674.79 2026-07-12T22:00:04 69764 APV7055980 2024-05-15T00:00:00 2024 4 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 29919.77 2026-07-12T22:00:04 69765 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242388 PHILLIP C BRIDEGROOM 334.66 2026-07-12T22:00:04 69766 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 69767 APV7037659 2024-04-17T00:00:00 2024 4 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 5133.82 2026-07-12T22:00:04 69768 0007052840 2024-05-08T00:00:00 2024 4 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 2317.05 2026-07-12T22:00:04 69769 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 69770 0007106589 2024-06-25T00:00:00 2024 4 518796 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 6.27 2026-07-12T22:00:04 69771 APV7057595 2024-05-17T00:00:00 2024 4 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 11623.28 2026-07-12T22:00:04 69772 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 69773 HCM7057456 2024-05-22T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 69774 APV7028754 2024-04-03T00:00:00 2024 4 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 19913.81 2026-07-12T22:00:04 69775 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 69776 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 69777 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 69778 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 69779 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402900 PAUL S ROCHA 885.87 2026-07-12T22:00:04 69780 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 528.0 2026-07-12T22:00:04 69781 0007041498 2024-04-23T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 69782 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 69783 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 69784 APV7074969 2024-06-06T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -3.07 2026-07-12T22:00:04 69785 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 782.92 2026-07-12T22:00:04 69786 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 69787 APV7103681 2024-06-21T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 69788 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 200924.95 2026-07-12T22:00:04 69789 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 69790 APV7056847 2024-05-16T00:00:00 2024 4 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 21528.0 2026-07-12T22:00:04 69791 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 69792 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 69793 0007052105 2024-05-09T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 69794 APV7041851 2024-04-23T00:00:00 2024 4 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 161.72 2026-07-12T22:00:04 69795 APV7062215 2024-05-23T00:00:00 2024 4 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 455.53 2026-07-12T22:00:04 69796 APV7035529 2024-04-15T00:00:00 2024 4 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 300572.85 2026-07-12T22:00:04 69797 HCM7057480 2024-05-22T00:00:00 2024 4 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 492.92 2026-07-12T22:00:04 69798 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 69799 0007067791 2024-06-08T00:00:00 2024 4 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 646.97 2026-07-12T22:00:04 69800 HCM7049438 2024-05-08T00:00:00 2024 4 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 56.23 2026-07-12T22:00:04 69801 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 69802 APV7038375 2024-04-18T00:00:00 2024 4 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 7489.06 2026-07-12T22:00:04 69803 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 69804 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 590.4 2026-07-12T22:00:04 69805 0007044494 2024-04-26T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 69806 APV7037607 2024-04-17T00:00:00 2024 4 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 310.41 2026-07-12T22:00:04 69807 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 69808 0007026058 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 69809 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 69810 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 30.0 2026-07-12T22:00:04 69811 0007062754 2024-05-01T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 69812 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 6444.49 2026-07-12T22:00:04 69813 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 69814 0007073820 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 69815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 443.46 2026-07-12T22:00:04 69816 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 69817 APV7067098 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000054395 THE ARC OF INDIANA 6503.0 2026-07-12T22:00:04 69818 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.37 2026-07-12T22:00:04 69819 0007081801 2024-06-19T00:00:00 2024 4 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 1630.95 2026-07-12T22:00:04 69820 EXV7092163 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 146.63 2026-07-12T22:00:04 69821 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 69822 0007037213 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 267.87 2026-07-12T22:00:04 69823 HCM7057405 2024-05-22T00:00:00 2024 4 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 28.58 2026-07-12T22:00:04 69824 APV7063792 2024-05-28T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 130.39 2026-07-12T22:00:04 69825 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 69826 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 69827 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 69828 0007081787 2024-06-17T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 69829 0007047596 2024-04-30T00:00:00 2024 4 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 2668.34 2026-07-12T22:00:04 69830 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 214.47 2026-07-12T22:00:04 69831 APV7063635 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35512.04 2026-07-12T22:00:04 69832 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 69833 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 69834 HCM7057480 2024-05-22T00:00:00 2024 4 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 12304.35 2026-07-12T22:00:04 69835 APV7041851 2024-04-23T00:00:00 2024 4 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 869.02 2026-07-12T22:00:04 69836 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 69837 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 10.74 2026-07-12T22:00:04 69838 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 69839 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69840 APV7064922 2024-05-29T00:00:00 2024 4 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 0000067005 SOUTHERN INDIANA PARTS, INC -23.98 2026-07-12T22:00:04 69841 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 28719.98 2026-07-12T22:00:04 69842 EXV7031021 2024-04-04T00:00:00 2024 4 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 123.05 2026-07-12T22:00:04 69843 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 850.0 2026-07-12T22:00:04 69844 APV7030660 2024-04-05T00:00:00 2024 4 533041 Main - Computers 258 Civil Rights Comm Contractual Services Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 0.13 2026-07-12T22:00:04 69845 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 11500.0 2026-07-12T22:00:04 69846 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 762.11 2026-07-12T22:00:04 69847 APV7065884 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 919.71 2026-07-12T22:00:04 69848 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 6264.0 2026-07-12T22:00:04 69849 0007047621 2024-05-02T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 69850 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 991.67 2026-07-12T22:00:04 69851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 710.56 2026-07-12T22:00:04 69852 APV7056826 2024-05-16T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 2977.0 2026-07-12T22:00:04 69853 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 69854 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 69855 0007035144 2024-04-01T00:00:00 2024 4 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 3.46 2026-07-12T22:00:04 69856 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -1929.1 2026-07-12T22:00:04 69857 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 69858 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 69859 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 69860 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 69861 0007054890 2024-05-14T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 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 69862 APV7052358 2024-05-09T00:00:00 2024 4 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 69863 0007044494 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 21.3 2026-07-12T22:00:04 69864 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2780.86 2026-07-12T22:00:04 69865 0007092298 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 860.59 2026-07-12T22:00:04 69866 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 3435.68 2026-07-12T22:00:04 69867 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.66 2026-07-12T22:00:04 69868 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000111806 SPENCER LEAK and SONS FUNERAL HOME LTD 24946.13 2026-07-12T22:00:04 69869 HCM7030463 2024-04-10T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 69870 APV7032312 2024-04-09T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 69871 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 69872 0007065722 2024-05-30T00:00:00 2024 4 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 -3.04 2026-07-12T22:00:04 69873 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 69874 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69875 0007073744 2024-06-10T00:00:00 2024 4 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 61.34 2026-07-12T22:00:04 69876 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.05 2026-07-12T22:00:04 69877 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 69878 ACC00I0002 2024-04-01T00:00:00 2024 4 517005 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 -50.73 2026-07-12T22:00:04 69879 0007062754 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 69880 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5200.0 2026-07-12T22:00:04 69881 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1607.95 2026-07-12T22:00:04 69882 EXV7092125 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 69883 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 69884 0007105859 2024-06-24T00:00:00 2024 4 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 8.48 2026-07-12T22:00:04 69885 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 69886 0007030363 2024-04-05T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 69887 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 12143.83 2026-07-12T22:00:04 69888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 291.16 2026-07-12T22:00:04 69889 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 69890 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 69891 APV7028778 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.53 2026-07-12T22:00:04 69892 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7217.71 2026-07-12T22:00:04 69893 APV7028789 2024-04-03T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 250.0 2026-07-12T22:00:04 69894 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120771 W BOONE CTY COMM SCHOOL TREAS 225024.74 2026-07-12T22:00:04 69895 APV7062979 2024-05-24T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000329335 SECURITY DOOR INC 993.34 2026-07-12T22:00:04 69896 APV7039843 2024-04-19T00:00:00 2024 4 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 393799.6 2026-07-12T22:00:04 69897 HCM7049453 2024-05-08T00:00:00 2024 4 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 8501.59 2026-07-12T22:00:04 69898 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 267.28 2026-07-12T22:00:04 69899 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 69900 APV7062215 2024-05-23T00:00:00 2024 4 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 1251.05 2026-07-12T22:00:04 69901 0007028629 2024-04-03T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 69902 0007066759 2024-06-08T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4086.4 2026-07-12T22:00:04 69903 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 69904 0007037186 2024-04-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.77 2026-07-12T22:00:04 69905 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 99354.02 2026-07-12T22:00:04 69906 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.55 2026-07-12T22:00:04 69907 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 14.15 2026-07-12T22:00:04 69908 0007062754 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 69909 0007054875 2024-05-14T00:00:00 2024 4 518796 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 -470.76 2026-07-12T22:00:04 69910 APV7027858 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 20023.65 2026-07-12T22:00:04 69911 0007072349 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 69912 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 8.85 2026-07-12T22:00:04 69913 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-07-12T22:00:04 69914 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000169483 JACQUELINE WORSTER 413.4 2026-07-12T22:00:04 69915 0007067790 2024-06-08T00:00:00 2024 4 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 131.67 2026-07-12T22:00:04 69916 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 69917 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22764.0 2026-07-12T22:00:04 69918 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 137.23 2026-07-12T22:00:04 69919 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69920 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 69921 APV7042949 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-07-12T22:00:04 69922 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 69923 0007102827 2024-06-21T00:00:00 2024 4 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 13.74 2026-07-12T22:00:04 69924 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 69925 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 69926 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 16500.0 2026-07-12T22:00:04 69927 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 69928 APV7091902 2024-06-18T00:00:00 2024 4 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 4321.64 2026-07-12T22:00:04 69929 APV7103681 2024-06-21T00:00:00 2024 4 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 1160.11 2026-07-12T22:00:04 69930 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367391 JOEY DEHOFF 2331.22 2026-07-12T22:00:04 69931 APV7047956 2024-05-01T00:00:00 2024 4 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 4292.67 2026-07-12T22:00:04 69932 APV7068167 2024-06-03T00:00:00 2024 4 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 27225.32 2026-07-12T22:00:04 69933 APV7062215 2024-05-23T00:00:00 2024 4 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 539.4 2026-07-12T22:00:04 69934 APV7061983 2024-05-23T00:00:00 2024 4 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 3669.0 2026-07-12T22:00:04 69935 HCM7080516 2024-06-18T00:00:00 2024 4 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 5.06 2026-07-12T22:00:04 69936 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 13.07 2026-07-12T22:00:04 69937 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 69938 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 365.53 2026-07-12T22:00:04 69939 HCM7039405 2024-04-24T00:00:00 2024 4 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 63.61 2026-07-12T22:00:04 69940 APV7043960 2024-04-25T00:00:00 2024 4 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 95777.38 2026-07-12T22:00:04 69941 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 69942 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 69943 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 69944 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -49384.9 2026-07-12T22:00:04 69945 HCM7066530 2024-06-05T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 69946 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 69947 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 69948 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 388.21 2026-07-12T22:00:04 69949 HCM7049387 2024-05-08T00:00:00 2024 4 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 13.64 2026-07-12T22:00:04 69950 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 69951 0007047564 2024-05-08T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.0 2026-07-12T22:00:04 69952 HCM7057456 2024-05-22T00:00:00 2024 4 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 1554.68 2026-07-12T22:00:04 69953 HCM7049432 2024-05-08T00:00:00 2024 4 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 469.99 2026-07-12T22:00:04 69954 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 69955 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 281.48 2026-07-12T22:00:04 69956 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 69957 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 69958 HCM7039345 2024-04-24T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 69959 0007112622 2024-06-28T00:00:00 2024 4 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 -3525.19 2026-07-12T22:00:04 69960 APV7029563 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000064823 RUSH COUNTY 3692.56 2026-07-12T22:00:04 69961 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 69962 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 69963 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 69964 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69965 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.23 2026-07-12T22:00:04 69966 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 69967 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 5473.2 2026-07-12T22:00:04 69968 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 69969 HCM7066516 2024-06-05T00:00:00 2024 4 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 7.62 2026-07-12T22:00:04 69970 0007105833 2024-06-24T00:00:00 2024 4 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 334.97 2026-07-12T22:00:04 69971 APV7027805 2024-04-02T00:00:00 2024 4 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 0000333112 MORPHO USA INC 57.42 2026-07-12T22:00:04 69972 0007073780 2024-06-05T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 69973 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -241.63 2026-07-12T22:00:04 69974 APV7077876 2024-06-11T00:00:00 2024 4 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 2184.0 2026-07-12T22:00:04 69975 HCM7080533 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 14.18 2026-07-12T22:00:04 69976 APV7041851 2024-04-23T00:00:00 2024 4 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 932.69 2026-07-12T22:00:04 69977 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 69978 HCM7030437 2024-04-10T00:00:00 2024 4 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 68.28 2026-07-12T22:00:04 69979 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 69980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394162 JODI DALTON 319.17 2026-07-12T22:00:04 69981 0007084216 2024-06-18T00:00:00 2024 4 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 168.37 2026-07-12T22:00:04 69982 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 69983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418244 LAURA ELIZABETH CARNES 267.29 2026-07-12T22:00:04 69984 APV7080750 2024-06-14T00:00:00 2024 4 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 1425.89 2026-07-12T22:00:04 69985 APV7103681 2024-06-21T00:00:00 2024 4 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 183.07 2026-07-12T22:00:04 69986 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -38.22 2026-07-12T22:00:04 69987 0007065693 2024-05-30T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 69988 0007039481 2024-04-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -171.0 2026-07-12T22:00:04 69989 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 69990 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 157.96 2026-07-12T22:00:04 69991 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285978 JOHN MURPHY 748.07 2026-07-12T22:00:04 69992 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058313 CITY OF ELWOOD 75.44 2026-07-12T22:00:04 69993 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 5200.5 2026-07-12T22:00:04 69994 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 69995 HCM7039390 2024-04-24T00:00:00 2024 4 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 1812.16 2026-07-12T22:00:04 69996 0007032790 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 549718.47 2026-07-12T22:00:04 69997 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 69998 HCM7030443 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 593.05 2026-07-12T22:00:04 69999 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 70000 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 70001 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 70002 HCM7049438 2024-05-08T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 70003 0007074660 2024-06-06T00:00:00 2024 4 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 24738.53 2026-07-12T22:00:04 70004 0007028541 2024-04-08T00:00:00 2024 4 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 33152.63 2026-07-12T22:00:04 70005 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231.48 2026-07-12T22:00:04 70006 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 70007 EXV7082420 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 11.25 2026-07-12T22:00:04 70008 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 33.0 2026-07-12T22:00:04 70009 APV7060078 2024-05-21T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 708.64 2026-07-12T22:00:04 70010 0007030264 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1.65 2026-07-12T22:00:04 70011 HCM7049423 2024-05-08T00:00:00 2024 4 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 3043.72 2026-07-12T22:00:04 70012 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 34477.0 2026-07-12T22:00:04 70013 APV7056836 2024-05-16T00:00:00 2024 4 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 285.36 2026-07-12T22:00:04 70014 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.95 2026-07-12T22:00:04 70015 APV7103681 2024-06-21T00:00:00 2024 4 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 847.66 2026-07-12T22:00:04 70016 0007028549 2024-04-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 70017 0007072969 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 70018 APV7062836 2024-05-24T00:00:00 2024 4 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 25223.09 2026-07-12T22:00:04 70019 EXV7058105 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 24.25 2026-07-12T22:00:04 70020 EXV7032579 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.5 2026-07-12T22:00:04 70021 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.06 2026-07-12T22:00:04 70022 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 5556.22 2026-07-12T22:00:04 70023 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55257.32 2026-07-12T22:00:04 70024 EXV7045129 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.95 2026-07-12T22:00:04 70025 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.44 2026-07-12T22:00:04 70026 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 70027 0007027490 2024-04-02T00:00:00 2024 4 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 19.1 2026-07-12T22:00:04 70028 0007086010 2024-06-19T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 635515.72 2026-07-12T22:00:04 70029 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 70030 0007035196 2024-04-01T00:00:00 2024 4 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 20465.0 2026-07-12T22:00:04 70031 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70032 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.8 2026-07-12T22:00:04 70033 HCM7039345 2024-04-24T00:00:00 2024 4 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 25.23 2026-07-12T22:00:04 70034 0007067775 2024-06-08T00:00:00 2024 4 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 70035 HCM7066464 2024-06-05T00:00:00 2024 4 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 79.28 2026-07-12T22:00:04 70036 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 70037 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 70038 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 154.63 2026-07-12T22:00:04 70039 0007067702 2024-05-31T00:00:00 2024 4 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 3.03 2026-07-12T22:00:04 70040 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 70041 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 162.94 2026-07-12T22:00:04 70042 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 70043 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 70044 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 70045 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 70046 HCM7080536 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-07-12T22:00:04 70047 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 70048 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 70049 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 338.66 2026-07-12T22:00:04 70050 APV7031622 2024-04-05T00:00:00 2024 4 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 769744.31 2026-07-12T22:00:04 70051 APV7049761 2024-05-03T00:00:00 2024 4 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 0000056865 DEERE COMPANY 9822.84 2026-07-12T22:00:04 70052 0007035144 2024-04-01T00:00:00 2024 4 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 9633846.79 2026-07-12T22:00:04 70053 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 70054 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4236.47 2026-07-12T22:00:04 70055 APV7062215 2024-05-23T00:00:00 2024 4 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 557.11 2026-07-12T22:00:04 70056 APV7103681 2024-06-21T00:00:00 2024 4 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 1251.05 2026-07-12T22:00:04 70057 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294783 JENNIFER MORENO 856.74 2026-07-12T22:00:04 70058 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 70059 HCM7049452 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-07-12T22:00:04 70060 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 70061 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193873 JOHN GLENN SCHOOL CORP TREAS 650.48 2026-07-12T22:00:04 70062 APV7103681 2024-06-21T00:00:00 2024 4 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 1485.6 2026-07-12T22:00:04 70063 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 66948.75 2026-07-12T22:00:04 70064 0007045413 2024-05-01T00:00:00 2024 4 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 1419.86 2026-07-12T22:00:04 70065 APV7075029 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 70066 APV7074969 2024-06-06T00:00:00 2024 4 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 7573.15 2026-07-12T22:00:04 70067 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 506.11 2026-07-12T22:00:04 70068 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 70069 APV7064982 2024-05-29T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY -66.0 2026-07-12T22:00:04 70070 0007035168 2024-04-01T00:00:00 2024 4 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 49.14 2026-07-12T22:00:04 70071 APV7041835 2024-04-23T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 70072 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.54 2026-07-12T22:00:04 70073 EXV7075308 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 70074 EXV7064380 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 70075 0007067778 2024-06-03T00:00:00 2024 4 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 -9.65 2026-07-12T22:00:04 70076 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075632 CITY OF ROCHESTER 12876.75 2026-07-12T22:00:04 70077 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 70078 0007060832 2024-05-22T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 70079 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388642 TIFFANY MICHELLE GRAY 761.81 2026-07-12T22:00:04 70080 HCM7030421 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 10.38 2026-07-12T22:00:04 70081 APV7103681 2024-06-21T00:00:00 2024 4 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 339.1 2026-07-12T22:00:04 70082 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 70083 HCM7080535 2024-06-18T00:00:00 2024 4 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 97.05 2026-07-12T22:00:04 70084 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 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 473.19 2026-07-12T22:00:04 70085 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000097866 DUNELAND FAMILY YMCA, INC. 3525.13 2026-07-12T22:00:04 70086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 223.76 2026-07-12T22:00:04 70087 APV7062215 2024-05-23T00:00:00 2024 4 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 1653.62 2026-07-12T22:00:04 70088 APV7079824 2024-06-13T00:00:00 2024 4 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 180.98 2026-07-12T22:00:04 70089 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 70090 APV7037519 2024-04-17T00:00:00 2024 4 548012 MedVet-RX Drugs 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1392.5 2026-07-12T22:00:04 70091 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 3589.38 2026-07-12T22:00:04 70092 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 437.24 2026-07-12T22:00:04 70093 0007032753 2024-04-10T00:00:00 2024 4 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 173.36 2026-07-12T22:00:04 70094 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 70095 0007081787 2024-06-17T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 70096 0007110799 2024-06-26T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 182.31 2026-07-12T22:00:04 70097 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-07-12T22:00:04 70098 APV7054107 2024-05-13T00:00:00 2024 4 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 15572.33 2026-07-12T22:00:04 70099 APV7062215 2024-05-23T00:00:00 2024 4 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 1069.31 2026-07-12T22:00:04 70100 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 29039.28 2026-07-12T22:00:04 70101 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 67000.0 2026-07-12T22:00:04 70102 APV7063792 2024-05-28T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 170.25 2026-07-12T22:00:04 70103 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 70104 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 70105 HCM7066494 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 70106 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 18617.91 2026-07-12T22:00:04 70107 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 42000.0 2026-07-12T22:00:04 70108 0007065730 2024-05-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 516.08 2026-07-12T22:00:04 70109 HCM7080535 2024-06-18T00:00:00 2024 4 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 170.15 2026-07-12T22:00:04 70110 APC7042964 2024-04-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356188 SHERRI CULLIVAN -64.67 2026-07-12T22:00:04 70111 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407970 CONNECTION CAFE INC 0.0 2026-07-12T22:00:04 70112 APV7030687 2024-04-05T00:00:00 2024 4 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 2673.0 2026-07-12T22:00:04 70113 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 70114 0007085378 2024-06-18T00:00:00 2024 4 510200 Supplemental 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 -750.0 2026-07-12T22:00:04 70115 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 11999.83 2026-07-12T22:00:04 70116 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 70117 0007063529 2024-05-01T00:00:00 2024 4 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 70118 0007101505 2024-06-21T00:00:00 2024 4 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 72.33 2026-07-12T22:00:04 70119 0007062756 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 70120 APV7091895 2024-06-19T00:00:00 2024 4 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 1281.31 2026-07-12T22:00:04 70121 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 3203.06 2026-07-12T22:00:04 70122 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70123 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 70124 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 70125 APV7048842 2024-05-02T00:00:00 2024 4 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 0000426119 WINSTEL CONTROLS INC 260.67 2026-07-12T22:00:04 70126 APV7032390 2024-04-09T00:00:00 2024 4 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 7236.26 2026-07-12T22:00:04 70127 0007046224 2024-04-30T00:00:00 2024 4 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 1.87 2026-07-12T22:00:04 70128 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 70129 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 70130 HCM7066527 2024-06-05T00:00:00 2024 4 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 29.0 2026-07-12T22:00:04 70131 APV7033124 2024-04-10T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 95330.63 2026-07-12T22:00:04 70132 0007102826 2024-06-21T00:00:00 2024 4 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 561.83 2026-07-12T22:00:04 70133 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 70134 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 70135 HCM7049387 2024-05-08T00:00:00 2024 4 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 32.51 2026-07-12T22:00:04 70136 0007042597 2024-04-01T00:00:00 2024 4 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 98.74 2026-07-12T22:00:04 70137 APV7048020 2024-05-01T00:00:00 2024 4 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 159646.29 2026-07-12T22:00:04 70138 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 70139 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 70140 0007056456 2024-05-16T00:00:00 2024 4 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 -832.33 2026-07-12T22:00:04 70141 0007046249 2024-04-30T00:00:00 2024 4 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 54.96 2026-07-12T22:00:04 70142 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 70143 0007056576 2024-05-16T00:00:00 2024 4 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 -0.38 2026-07-12T22:00:04 70144 0007032762 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 22.05 2026-07-12T22:00:04 70145 APV7041851 2024-04-23T00:00:00 2024 4 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 1432.9 2026-07-12T22:00:04 70146 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 70147 EXV7050218 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.74 2026-07-12T22:00:04 70148 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000378658 TOOGER SMITH 1840.0 2026-07-12T22:00:04 70149 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 70150 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 70151 APV7048882 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000378908 SINAI SYNAGOGUE INC 7420.85 2026-07-12T22:00:04 70152 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -11636.0 2026-07-12T22:00:04 70153 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 1126.0 2026-07-12T22:00:04 70154 0007062733 2024-05-24T00:00:00 2024 4 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 332.87 2026-07-12T22:00:04 70155 HCM7030463 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development 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 824.92 2026-07-12T22:00:04 70156 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 64500.0 2026-07-12T22:00:04 70157 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 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 448.2 2026-07-12T22:00:04 70158 APV7041851 2024-04-23T00:00:00 2024 4 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 495.13 2026-07-12T22:00:04 70159 0007062756 2024-05-01T00:00:00 2024 4 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 8.38 2026-07-12T22:00:04 70160 APV7091895 2024-06-19T00:00:00 2024 4 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 15650.58 2026-07-12T22:00:04 70161 APV7027855 2024-04-02T00:00:00 2024 4 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 11343.51 2026-07-12T22:00:04 70162 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 70163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 939.4 2026-07-12T22:00:04 70164 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70165 HCM7049428 2024-05-08T00:00:00 2024 4 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 70166 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 70167 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70168 APV7043845 2024-04-25T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 70169 0007062756 2024-05-01T00:00:00 2024 4 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 21.42 2026-07-12T22:00:04 70170 0007062754 2024-05-01T00:00:00 2024 4 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 14.2 2026-07-12T22:00:04 70171 APV7078789 2024-06-12T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000113846 DRIESSEN WATER INC 4108.42 2026-07-12T22:00:04 70172 HCM7049380 2024-05-08T00:00:00 2024 4 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 70173 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.82 2026-07-12T22:00:04 70174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 122.05 2026-07-12T22:00:04 70175 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 70176 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 115 Toxicology Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1585.35 2026-07-12T22:00:04 70177 0007032818 2024-04-10T00:00:00 2024 4 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 1333.58 2026-07-12T22:00:04 70178 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.36 2026-07-12T22:00:04 70179 0007046349 2024-04-30T00:00:00 2024 4 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 1720.54 2026-07-12T22:00:04 70180 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000062061 WAYNE COUNTY 82500.0 2026-07-12T22:00:04 70181 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 417.13 2026-07-12T22:00:04 70182 APV7057913 2024-05-17T00:00:00 2024 4 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 10538.07 2026-07-12T22:00:04 70183 EXV7066201 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.5 2026-07-12T22:00:04 70184 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70185 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064812 RIPLEY COUNTY 3998.15 2026-07-12T22:00:04 70186 APV7041851 2024-04-23T00:00:00 2024 4 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 1905.25 2026-07-12T22:00:04 70187 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 70188 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1364.01 2026-07-12T22:00:04 70189 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 0.0 2026-07-12T22:00:04 70190 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 895.0 2026-07-12T22:00:04 70191 EXV7047237 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 17.89 2026-07-12T22:00:04 70192 0007066752 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 42.9 2026-07-12T22:00:04 70193 EXV7081424 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 266 Ofc of Energy Development Administrative and Operating Expenses In State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 34.91 2026-07-12T22:00:04 70194 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 70195 0007101505 2024-06-21T00:00:00 2024 4 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 4346.08 2026-07-12T22:00:04 70196 APV7062168 2024-05-23T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -40.45 2026-07-12T22:00:04 70197 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 70198 HCM7030458 2024-04-10T00:00:00 2024 4 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 422.75 2026-07-12T22:00:04 70199 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 70200 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 70201 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 70202 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 252.92 2026-07-12T22:00:04 70203 0007037994 2024-04-18T00:00:00 2024 4 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 17265.38 2026-07-12T22:00:04 70204 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 70205 APV7067055 2024-05-31T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 908.63 2026-07-12T22:00:04 70206 0007028537 2024-04-08T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 70207 0007106939 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -21.23 2026-07-12T22:00:04 70208 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1135.09 2026-07-12T22:00:04 70209 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70210 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 70211 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 13.01 2026-07-12T22:00:04 70212 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70213 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 555.2 2026-07-12T22:00:04 70214 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 70215 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -914.48 2026-07-12T22:00:04 70216 0007042520 2024-04-24T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 70217 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 70218 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 70219 APV7062215 2024-05-23T00:00:00 2024 4 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 226.39 2026-07-12T22:00:04 70220 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296953 COLLABORATING FOR KIDS LLC 14.0 2026-07-12T22:00:04 70221 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -4.08 2026-07-12T22:00:04 70222 APV7061310 2024-05-22T00:00:00 2024 4 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 13855.59 2026-07-12T22:00:04 70223 APV7074148 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 588.42 2026-07-12T22:00:04 70224 APV7075018 2024-06-06T00:00:00 2024 4 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 70225 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-07-12T22:00:04 70226 APV7029672 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012987 SHI INTERNATIONAL CORP 338.19 2026-07-12T22:00:04 70227 APV7064967 2024-05-28T00:00:00 2024 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000051259 BALL STATE UNIVERSITY 9078.97 2026-07-12T22:00:04 70228 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 70229 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70230 0007035992 2024-04-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.32 2026-07-12T22:00:04 70231 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 70232 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 70233 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 70234 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 70235 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 61.11 2026-07-12T22:00:04 70236 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400973 CHRISTIE HOEING 235.84 2026-07-12T22:00:04 70237 0007060832 2024-05-22T00:00:00 2024 4 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 16.79 2026-07-12T22:00:04 70238 0007066442 2024-05-31T00:00:00 2024 4 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 222.42 2026-07-12T22:00:04 70239 0007052089 2024-05-08T00:00:00 2024 4 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 -3684.31 2026-07-12T22:00:04 70240 0007067781 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 70241 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 70242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 469.7 2026-07-12T22:00:04 70243 0007063529 2024-05-01T00:00:00 2024 4 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 8.85 2026-07-12T22:00:04 70244 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1114.14 2026-07-12T22:00:04 70245 0007058491 2024-05-20T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 891.22 2026-07-12T22:00:04 70246 HCM7049380 2024-05-08T00:00:00 2024 4 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 127.26 2026-07-12T22:00:04 70247 0007073803 2024-05-31T00:00:00 2024 4 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 71.66 2026-07-12T22:00:04 70248 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 243.7 2026-07-12T22:00:04 70249 HCM7057405 2024-05-22T00:00:00 2024 4 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 333.78 2026-07-12T22:00:04 70250 0007065678 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.27 2026-07-12T22:00:04 70251 APV7055909 2024-05-15T00:00:00 2024 4 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 15.54 2026-07-12T22:00:04 70252 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 446.1 2026-07-12T22:00:04 70253 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 70254 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 692.45 2026-07-12T22:00:04 70255 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 70256 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 155478.74 2026-07-12T22:00:04 70257 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.06 2026-07-12T22:00:04 70258 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 161885.39 2026-07-12T22:00:04 70259 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 70260 APV7048842 2024-05-02T00:00:00 2024 4 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 393.63 2026-07-12T22:00:04 70261 APV7103681 2024-06-21T00:00:00 2024 4 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 2917.68 2026-07-12T22:00:04 70262 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 535.73 2026-07-12T22:00:04 70263 0007028627 2024-04-03T00:00:00 2024 4 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 15.92 2026-07-12T22:00:04 70264 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 70265 APV7034694 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102124 SHELBYVILLE COMMUNITY CHURCH 27042.46 2026-07-12T22:00:04 70266 0007063616 2024-05-28T00:00:00 2024 4 516003 Payroll Social Security 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 -280.74 2026-07-12T22:00:04 70267 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 70268 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 70269 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.25 2026-07-12T22:00:04 70270 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000054567 SWITZERLAND COUNTY 55000.0 2026-07-12T22:00:04 70271 APV7103681 2024-06-21T00:00:00 2024 4 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 526.05 2026-07-12T22:00:04 70272 0007037241 2024-04-17T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 760.36 2026-07-12T22:00:04 70273 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 70274 0007035168 2024-04-01T00:00:00 2024 4 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 44.98 2026-07-12T22:00:04 70275 HCM7080516 2024-06-18T00:00:00 2024 4 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 7897.55 2026-07-12T22:00:04 70276 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 70277 0007092296 2024-06-19T00:00:00 2024 4 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 5.69 2026-07-12T22:00:04 70278 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 70279 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 70280 0007062800 2024-05-22T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1573.77 2026-07-12T22:00:04 70281 APV7062215 2024-05-23T00:00:00 2024 4 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 2283.58 2026-07-12T22:00:04 70282 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 99.83 2026-07-12T22:00:04 70283 APV7079816 2024-06-13T00:00:00 2024 4 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 45251.11 2026-07-12T22:00:04 70284 HCM7049456 2024-05-08T00:00:00 2024 4 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 7.13 2026-07-12T22:00:04 70285 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 305.13 2026-07-12T22:00:04 70286 APV7049807 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 96.02 2026-07-12T22:00:04 70287 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70288 APV7041851 2024-04-23T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 70289 EXV7032576 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 78.0 2026-07-12T22:00:04 70290 0007028549 2024-04-08T00:00:00 2024 4 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 4.28 2026-07-12T22:00:04 70291 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 70292 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70293 0007067775 2024-06-08T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 70294 APV7041851 2024-04-23T00:00:00 2024 4 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 1617.21 2026-07-12T22:00:04 70295 0007055760 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 69.91 2026-07-12T22:00:04 70296 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 70297 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -85.2 2026-07-12T22:00:04 70298 EXV7082425 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65.0 2026-07-12T22:00:04 70299 0007065678 2024-05-30T00:00:00 2024 4 519503 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 5.11 2026-07-12T22:00:04 70300 APV7068167 2024-06-03T00:00:00 2024 4 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 7138.36 2026-07-12T22:00:04 70301 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 70302 0007028516 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 70303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401829 ELISHA R MOFFETT 221.73 2026-07-12T22:00:04 70304 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 54524.28 2026-07-12T22:00:04 70305 0007033720 2024-04-11T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.53 2026-07-12T22:00:04 70306 APV7041851 2024-04-23T00:00:00 2024 4 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 3676.24 2026-07-12T22:00:04 70307 0007047564 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.5 2026-07-12T22:00:04 70308 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 70309 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 70310 0007063529 2024-05-01T00:00:00 2024 4 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 739.92 2026-07-12T22:00:04 70311 APV7068438 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 77432.02 2026-07-12T22:00:04 70312 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 28.02 2026-07-12T22:00:04 70313 APV7080750 2024-06-14T00:00:00 2024 4 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 7655.63 2026-07-12T22:00:04 70314 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395107 JACQUELINE BURKETT 1426.05 2026-07-12T22:00:04 70315 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 70316 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064209 FRANKLIN COUNTY 28651.68 2026-07-12T22:00:04 70317 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 70318 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12262.0 2026-07-12T22:00:04 70319 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 70320 0007062754 2024-05-01T00:00:00 2024 4 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 13.22 2026-07-12T22:00:04 70321 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 48.5 2026-07-12T22:00:04 70322 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 70323 APV7041851 2024-04-23T00:00:00 2024 4 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 288.25 2026-07-12T22:00:04 70324 0007030248 2024-04-05T00:00:00 2024 4 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 -12.43 2026-07-12T22:00:04 70325 APV7085654 2024-06-18T00:00:00 2024 4 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 7366.23 2026-07-12T22:00:04 70326 HCM7030421 2024-04-10T00:00:00 2024 4 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 4768.39 2026-07-12T22:00:04 70327 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 70328 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 70329 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 536.9 2026-07-12T22:00:04 70330 HCM7080531 2024-06-18T00:00:00 2024 4 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 3134.1 2026-07-12T22:00:04 70331 0007032895 2024-04-10T00:00:00 2024 4 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 4.52 2026-07-12T22:00:04 70332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 809.42 2026-07-12T22:00:04 70333 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70334 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70335 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70336 APV7074788 2024-06-06T00:00:00 2024 4 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 0000075650 TOWN OF CICERO 48687.5 2026-07-12T22:00:04 70337 APV7060152 2024-05-21T00:00:00 2024 4 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 225679.73 2026-07-12T22:00:04 70338 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70339 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 70340 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.16 2026-07-12T22:00:04 70341 0007096219 2024-06-20T00:00:00 2024 4 518105 Anthem CDHP1 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2678.32 2026-07-12T22:00:04 70342 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 91.74 2026-07-12T22:00:04 70343 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 38.0 2026-07-12T22:00:04 70344 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 142.0 2026-07-12T22:00:04 70345 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 70346 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 70347 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.06 2026-07-12T22:00:04 70348 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 70349 HCM7080540 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 74.69 2026-07-12T22:00:04 70350 0007028549 2024-04-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 70351 0007039448 2024-04-19T00:00:00 2024 4 652157 Misc. Telecom Services 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 0.18 2026-07-12T22:00:04 70352 APV7058915 2024-05-20T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-07-12T22:00:04 70353 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24688.52 2026-07-12T22:00:04 70354 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 35.41 2026-07-12T22:00:04 70355 APV7041851 2024-04-23T00:00:00 2024 4 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 294.96 2026-07-12T22:00:04 70356 APV7061225 2024-05-22T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 45646.0 2026-07-12T22:00:04 70357 APV7054107 2024-05-13T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 1307.98 2026-07-12T22:00:04 70358 APV7103681 2024-06-21T00:00:00 2024 4 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 848.48 2026-07-12T22:00:04 70359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408967 KIEL HAUSER 291.15 2026-07-12T22:00:04 70360 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2267.54 2026-07-12T22:00:04 70361 APV7074075 2024-06-05T00:00:00 2024 4 520104 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 79.12 2026-07-12T22:00:04 70362 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 70363 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 443.46 2026-07-12T22:00:04 70364 HCM7039374 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 70365 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70366 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 70367 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 212.0 2026-07-12T22:00:04 70368 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 2998.72 2026-07-12T22:00:04 70369 0007066442 2024-05-31T00:00:00 2024 4 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 2283.76 2026-07-12T22:00:04 70370 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 70371 APV7057913 2024-05-17T00:00:00 2024 4 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 2353.69 2026-07-12T22:00:04 70372 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 3116.63 2026-07-12T22:00:04 70373 0007072878 2024-05-31T00:00:00 2024 4 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 70374 APV7033247 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 57368.83 2026-07-12T22:00:04 70375 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 70376 0007073731 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.64 2026-07-12T22:00:04 70377 HCM7049436 2024-05-08T00:00:00 2024 4 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 369.2 2026-07-12T22:00:04 70378 0007067775 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 34.55 2026-07-12T22:00:04 70379 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 70380 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 70381 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 534.57 2026-07-12T22:00:04 70382 0007035144 2024-04-01T00:00:00 2024 4 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 418.96 2026-07-12T22:00:04 70383 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3338.9 2026-07-12T22:00:04 70384 0007066772 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 70385 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70386 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 10748.58 2026-07-12T22:00:04 70387 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 7380.0 2026-07-12T22:00:04 70388 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 70389 HCM7080522 2024-06-18T00:00:00 2024 4 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 66.3 2026-07-12T22:00:04 70390 APV7062215 2024-05-23T00:00:00 2024 4 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 561.05 2026-07-12T22:00:04 70391 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 736.8 2026-07-12T22:00:04 70392 APV7037659 2024-04-17T00:00:00 2024 4 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 9772.44 2026-07-12T22:00:04 70393 HCM7066527 2024-06-05T00:00:00 2024 4 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 57.77 2026-07-12T22:00:04 70394 APV7041851 2024-04-23T00:00:00 2024 4 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 1759.6 2026-07-12T22:00:04 70395 EXV7076289 2024-06-01T00:00:00 2024 4 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 148.59 2026-07-12T22:00:04 70396 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404217 JAMIE L MYERS 1837.36 2026-07-12T22:00:04 70397 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 70398 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 70399 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 70400 0007046356 2024-05-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 70401 0007058352 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 169.0 2026-07-12T22:00:04 70402 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 70403 0007066765 2024-06-08T00:00:00 2024 4 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 184.7 2026-07-12T22:00:04 70404 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 70405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 823.66 2026-07-12T22:00:04 70406 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 70407 0007033653 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 70408 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 41696.74 2026-07-12T22:00:04 70409 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70410 0007028549 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 75.39 2026-07-12T22:00:04 70411 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390521 HARDIN COUNTY GENERAL HOSPITAL 14.0 2026-07-12T22:00:04 70412 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000293 MADISON COUNTY AUDITOR 6297.42 2026-07-12T22:00:04 70413 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 70414 HCM7066518 2024-06-05T00:00:00 2024 4 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 1847.6 2026-07-12T22:00:04 70415 EXV7045888 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 70416 APV7075018 2024-06-06T00:00:00 2024 4 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 1575.77 2026-07-12T22:00:04 70417 0007054760 2024-05-14T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 -11395.2 2026-07-12T22:00:04 70418 APV7046587 2024-04-30T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 55.0 2026-07-12T22:00:04 70419 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 70420 APV7028789 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 216.81 2026-07-12T22:00:04 70421 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 70422 APV7035446 2024-04-15T00:00:00 2024 4 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. 130.0 2026-07-12T22:00:04 70423 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 159.81 2026-07-12T22:00:04 70424 APV7085561 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 19778.79 2026-07-12T22:00:04 70425 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 70426 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 3093.78 2026-07-12T22:00:04 70427 0007072963 2024-05-31T00:00:00 2024 4 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 130.0 2026-07-12T22:00:04 70428 ARD7092019 2024-06-19T00:00:00 2024 4 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 70429 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1626.0 2026-07-12T22:00:04 70430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1752.06 2026-07-12T22:00:04 70431 APV7041923 2024-04-23T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 578250.23 2026-07-12T22:00:04 70432 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414824 SERENITY LUCAS 221.73 2026-07-12T22:00:04 70433 HCM7066517 2024-06-05T00:00:00 2024 4 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 998.18 2026-07-12T22:00:04 70434 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70435 HCM7080500 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 70436 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 245.03 2026-07-12T22:00:04 70437 0007087770 2024-06-19T00:00:00 2024 4 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 -22971.44 2026-07-12T22:00:04 70438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 974.39 2026-07-12T22:00:04 70439 0007033733 2024-04-11T00:00:00 2024 4 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 5.98 2026-07-12T22:00:04 70440 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.03 2026-07-12T22:00:04 70441 0007080724 2024-06-14T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -11171.49 2026-07-12T22:00:04 70442 APV7027855 2024-04-02T00:00:00 2024 4 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 10996.2 2026-07-12T22:00:04 70443 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 70444 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 465.77 2026-07-12T22:00:04 70445 APV7049896 2024-05-02T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 70446 0007028516 2024-04-08T00:00:00 2024 4 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 271.56 2026-07-12T22:00:04 70447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414899 RENEE MARIE BURKETT 221.73 2026-07-12T22:00:04 70448 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 70449 APV7056826 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 -50444.0 2026-07-12T22:00:04 70450 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 70451 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70452 0007040429 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 50112.76 2026-07-12T22:00:04 70453 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 14.42 2026-07-12T22:00:04 70454 0007073713 2024-06-05T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.74 2026-07-12T22:00:04 70455 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 70456 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70457 0007068151 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.68 2026-07-12T22:00:04 70458 0007035196 2024-04-01T00:00:00 2024 4 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 62.1 2026-07-12T22:00:04 70459 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 70460 APV7103681 2024-06-21T00:00:00 2024 4 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 108.42 2026-07-12T22:00:04 70461 APV7073178 2024-06-04T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 3214.59 2026-07-12T22:00:04 70462 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 70463 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70464 APV7061324 2024-05-22T00:00:00 2024 4 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 532401.24 2026-07-12T22:00:04 70465 APV7079823 2024-06-12T00:00:00 2024 4 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 70466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 492.15 2026-07-12T22:00:04 70467 0007106663 2024-06-25T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 70468 HCM7057405 2024-05-22T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 70469 0007030316 2024-04-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.02 2026-07-12T22:00:04 70470 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 70471 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 1325.26 2026-07-12T22:00:04 70472 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 105.72 2026-07-12T22:00:04 70473 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 70474 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 70475 HCM7066494 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 70476 HCM7057462 2024-05-22T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 70477 APV7057913 2024-05-17T00:00:00 2024 4 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 19600.73 2026-07-12T22:00:04 70478 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 244784.05 2026-07-12T22:00:04 70479 0007035123 2024-04-01T00:00:00 2024 4 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 754185.98 2026-07-12T22:00:04 70480 HCM7039405 2024-04-24T00:00:00 2024 4 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 2800.36 2026-07-12T22:00:04 70481 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 70482 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120795 CARROLL CONS SCHL CORP TREAS 27798.09 2026-07-12T22:00:04 70483 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 70484 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 70485 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 70486 0007105886 2024-06-24T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 70487 0007067782 2024-06-03T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 70488 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061817 GOOD SAMARITAN HOSPITAL 48.0 2026-07-12T22:00:04 70489 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 70490 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 70491 0007028541 2024-04-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1848.55 2026-07-12T22:00:04 70492 0007079481 2024-06-13T00:00:00 2024 4 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 -0.29 2026-07-12T22:00:04 70493 0007057366 2024-05-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 70494 APV7057913 2024-05-17T00:00:00 2024 4 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 213756.31 2026-07-12T22:00:04 70495 APV7103681 2024-06-21T00:00:00 2024 4 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 3796.06 2026-07-12T22:00:04 70496 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.56 2026-07-12T22:00:04 70497 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 356289.06 2026-07-12T22:00:04 70498 0007035196 2024-04-01T00:00:00 2024 4 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 310.59 2026-07-12T22:00:04 70499 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.94 2026-07-12T22:00:04 70500 0007081672 2024-06-17T00:00:00 2024 4 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 -2.4 2026-07-12T22:00:04 70501 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 70502 APV7091835 2024-06-19T00:00:00 2024 4 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 90341.0 2026-07-12T22:00:04 70503 0007077533 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13845.6 2026-07-12T22:00:04 70504 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 38.76 2026-07-12T22:00:04 70505 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.81 2026-07-12T22:00:04 70506 APV7062215 2024-05-23T00:00:00 2024 4 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 648.26 2026-07-12T22:00:04 70507 APV7057913 2024-05-17T00:00:00 2024 4 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 8711.78 2026-07-12T22:00:04 70508 APV7056913 2024-05-16T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 156112.8 2026-07-12T22:00:04 70509 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 70510 APV7041851 2024-04-23T00:00:00 2024 4 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 868.0 2026-07-12T22:00:04 70511 0007062756 2024-05-01T00:00:00 2024 4 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 3.89 2026-07-12T22:00:04 70512 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 70513 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 70514 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 3582.57 2026-07-12T22:00:04 70515 HCM7057511 2024-05-22T00:00:00 2024 4 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 70516 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 38.12 2026-07-12T22:00:04 70517 HCM7030459 2024-04-10T00:00:00 2024 4 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 70518 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 114075.47 2026-07-12T22:00:04 70519 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 70520 APV7074171 2024-06-05T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 5758.98 2026-07-12T22:00:04 70521 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.54 2026-07-12T22:00:04 70522 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 894.04 2026-07-12T22:00:04 70523 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 70524 HCM7049450 2024-05-08T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 70525 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 70526 APV7067169 2024-05-31T00:00:00 2024 4 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 924.2 2026-07-12T22:00:04 70527 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 70528 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 70529 APV7041851 2024-04-23T00:00:00 2024 4 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 474.04 2026-07-12T22:00:04 70530 ACC00L0002 2024-06-30T00:00:00 2024 4 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 240.27 2026-07-12T22:00:04 70531 0007046205 2024-04-30T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 70532 0007066442 2024-05-31T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 337.06 2026-07-12T22:00:04 70533 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 70534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397919 APRIL SLAVENS 1233.13 2026-07-12T22:00:04 70535 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419174 ERICA LUTZ 243.7 2026-07-12T22:00:04 70537 HCM7030416 2024-04-10T00:00:00 2024 4 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 5217.69 2026-07-12T22:00:04 70538 0007087770 2024-06-19T00:00:00 2024 4 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 -19777.27 2026-07-12T22:00:04 70539 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 590.0 2026-07-12T22:00:04 70540 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410671 DONNA D HOBBS 486.24 2026-07-12T22:00:04 70541 0007102826 2024-06-21T00:00:00 2024 4 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 396.82 2026-07-12T22:00:04 70542 HCM7039345 2024-04-24T00:00:00 2024 4 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 176.37 2026-07-12T22:00:04 70543 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 50.41 2026-07-12T22:00:04 70544 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -35.94 2026-07-12T22:00:04 70545 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -3.1 2026-07-12T22:00:04 70546 0007067778 2024-06-03T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 70547 0007052840 2024-05-08T00:00:00 2024 4 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 197.16 2026-07-12T22:00:04 70548 APV7103681 2024-06-21T00:00:00 2024 4 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 669.06 2026-07-12T22:00:04 70549 EXV7063319 2024-05-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System General Ledger Entry 12.74 2026-07-12T22:00:04 70550 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 147407.56 2026-07-12T22:00:04 70551 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 70552 APV7061207 2024-05-22T00:00:00 2024 4 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 0000079168 D2 LAWN and TREE SERVICE 1117.5 2026-07-12T22:00:04 70553 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 134.22 2026-07-12T22:00:04 70554 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.65 2026-07-12T22:00:04 70555 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 437.78 2026-07-12T22:00:04 70556 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 11353.59 2026-07-12T22:00:04 70557 0007095291 2024-06-20T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 48.77 2026-07-12T22:00:04 70558 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1365.0 2026-07-12T22:00:04 70559 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 70560 APV7036596 2024-04-16T00:00:00 2024 4 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. 29.74 2026-07-12T22:00:04 70561 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -579.25 2026-07-12T22:00:04 70562 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104162 DRS PRICE AND SHEPLER 14.0 2026-07-12T22:00:04 70563 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 327.1 2026-07-12T22:00:04 70564 0007027494 2024-04-02T00:00:00 2024 4 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 70565 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1055.25 2026-07-12T22:00:04 70566 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 688.69 2026-07-12T22:00:04 70567 0007058379 2024-05-20T00:00:00 2024 4 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 50.22 2026-07-12T22:00:04 70568 0007073789 2024-06-04T00:00:00 2024 4 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 146506.71 2026-07-12T22:00:04 70569 HCM7030417 2024-04-10T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.16 2026-07-12T22:00:04 70570 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -12.0 2026-07-12T22:00:04 70571 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 70572 APV7033911 2024-04-11T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075223 WINSUPPLY OF INDIANAPOLIS 211.68 2026-07-12T22:00:04 70573 APV7036744 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000009281 WABASH FOODSERVICE 25491.31 2026-07-12T22:00:04 70574 APV7047890 2024-05-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 42.03 2026-07-12T22:00:04 70575 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 70576 APV7079799 2024-06-12T00:00:00 2024 4 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 70577 HCM7080522 2024-06-18T00:00:00 2024 4 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 72.02 2026-07-12T22:00:04 70578 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 70579 0007028539 2024-04-08T00:00:00 2024 4 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 70580 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 70581 0007041588 2024-04-23T00:00:00 2024 4 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 22.58 2026-07-12T22:00:04 70582 0007031229 2024-04-01T00:00:00 2024 4 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 9.95 2026-07-12T22:00:04 70583 APV7032264 2024-04-09T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 793.8 2026-07-12T22:00:04 70584 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269037 NOLA MORRIS 237.68 2026-07-12T22:00:04 70585 HCM7066534 2024-06-05T00:00:00 2024 4 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 15040.42 2026-07-12T22:00:04 70586 APV7036596 2024-04-16T00:00:00 2024 4 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 16.58 2026-07-12T22:00:04 70587 0007037186 2024-04-01T00:00:00 2024 4 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 21.9 2026-07-12T22:00:04 70588 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.37 2026-07-12T22:00:04 70589 HCM7080516 2024-06-18T00:00:00 2024 4 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 161.09 2026-07-12T22:00:04 70590 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70591 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.3 2026-07-12T22:00:04 70592 EXV7046001 2024-04-17T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 70593 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 70594 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 396755.04 2026-07-12T22:00:04 70595 APV7075807 2024-06-07T00:00:00 2024 4 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 250840.48 2026-07-12T22:00:04 70596 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70597 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 70598 APV7046717 2024-04-30T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 283430.77 2026-07-12T22:00:04 70599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 723.65 2026-07-12T22:00:04 70600 HCM7080516 2024-06-18T00:00:00 2024 4 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 68.88 2026-07-12T22:00:04 70601 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3780.17 2026-07-12T22:00:04 70602 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 70603 APV7037659 2024-04-17T00:00:00 2024 4 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 32729.92 2026-07-12T22:00:04 70604 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 70605 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 70606 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 45.0 2026-07-12T22:00:04 70607 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 70608 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 5063.1 2026-07-12T22:00:04 70609 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.65 2026-07-12T22:00:04 70610 HCM7080537 2024-06-18T00:00:00 2024 4 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 798.64 2026-07-12T22:00:04 70611 0007030264 2024-04-05T00:00:00 2024 4 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 -12.29 2026-07-12T22:00:04 70612 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70613 APV7041922 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064593 ORANGE COUNTY 1199.2 2026-07-12T22:00:04 70614 APV7037523 2024-04-17T00:00:00 2024 4 520106 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 67.5 2026-07-12T22:00:04 70615 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 26609.0 2026-07-12T22:00:04 70616 0007048503 2024-04-30T00:00:00 2024 4 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 1310.87 2026-07-12T22:00:04 70617 0007044494 2024-04-26T00:00:00 2024 4 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 14.23 2026-07-12T22:00:04 70618 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 1.09 2026-07-12T22:00:04 70619 0007106663 2024-06-25T00:00:00 2024 4 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 82.0 2026-07-12T22:00:04 70620 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1495.07 2026-07-12T22:00:04 70621 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2412.08 2026-07-12T22:00:04 70622 0007028562 2024-04-03T00:00:00 2024 4 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 80.29 2026-07-12T22:00:04 70623 APV7042968 2024-04-24T00:00:00 2024 4 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 0000014279 PORTER-STARKE SERVICES INC 31738.87 2026-07-12T22:00:04 70624 HCM7080540 2024-06-18T00:00:00 2024 4 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 317.3 2026-07-12T22:00:04 70625 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11887.0 2026-07-12T22:00:04 70626 APV7033939 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 191.62 2026-07-12T22:00:04 70627 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 245.55 2026-07-12T22:00:04 70628 EXV7066221 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.25 2026-07-12T22:00:04 70629 APV7048944 2024-05-02T00:00:00 2024 4 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 1923.74 2026-07-12T22:00:04 70630 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 70631 APV7055167 2024-05-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 420.98 2026-07-12T22:00:04 70632 0007062754 2024-05-01T00:00:00 2024 4 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 10.84 2026-07-12T22:00:04 70633 0007046249 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.24 2026-07-12T22:00:04 70634 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.36 2026-07-12T22:00:04 70635 0007114999 2024-06-30T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.72 2026-07-12T22:00:04 70636 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 70637 APV7082001 2024-06-17T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 2094.5 2026-07-12T22:00:04 70638 0007068129 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 70639 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 16119.04 2026-07-12T22:00:04 70640 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 309.42 2026-07-12T22:00:04 70641 HCM7049432 2024-05-08T00:00:00 2024 4 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 1160.32 2026-07-12T22:00:04 70642 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 70643 0007063529 2024-05-01T00:00:00 2024 4 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 70644 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 70645 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 70646 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70647 APV7038232 2024-04-18T00:00:00 2024 4 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 26.53 2026-07-12T22:00:04 70648 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 70649 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 322.62 2026-07-12T22:00:04 70650 0007065675 2024-05-30T00:00:00 2024 4 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 12524.66 2026-07-12T22:00:04 70651 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.41 2026-07-12T22:00:04 70652 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 151.59 2026-07-12T22:00:04 70653 HCM7030453 2024-04-10T00:00:00 2024 4 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 33.46 2026-07-12T22:00:04 70654 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000256465 AMEREN CIPS 59.16 2026-07-12T22:00:04 70655 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 70656 0007074765 2024-06-05T00:00:00 2024 4 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 461.34 2026-07-12T22:00:04 70657 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 624.44 2026-07-12T22:00:04 70658 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.04 2026-07-12T22:00:04 70659 APV7075827 2024-06-07T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000057353 DEARBORN COUNTY SWCD 847.82 2026-07-12T22:00:04 70660 0007035206 2024-04-15T00:00:00 2024 4 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 1170.39 2026-07-12T22:00:04 70661 0007066778 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 70662 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -42.07 2026-07-12T22:00:04 70663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397234 TRIANA MOORE 382.64 2026-07-12T22:00:04 70664 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 70665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121700 E. CHICAGO CITY SCHL TREASURER 123559.56 2026-07-12T22:00:04 70666 0007035144 2024-04-01T00:00:00 2024 4 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 338.85 2026-07-12T22:00:04 70667 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 2046.28 2026-07-12T22:00:04 70668 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393000 LAURA L SCHULTZ 277.88 2026-07-12T22:00:04 70669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 305.13 2026-07-12T22:00:04 70670 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 70671 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 70672 APV7082001 2024-06-17T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000057167 US BANK 1317.74 2026-07-12T22:00:04 70673 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 90000.0 2026-07-12T22:00:04 70674 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 70675 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 70676 0007095224 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 412.5 2026-07-12T22:00:04 70677 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 70678 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 70679 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2219.34 2026-07-12T22:00:04 70680 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70681 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 42.21 2026-07-12T22:00:04 70682 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 70683 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 70684 0007063529 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.49 2026-07-12T22:00:04 70685 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 70686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 312.22 2026-07-12T22:00:04 70687 APV7046611 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 39.0 2026-07-12T22:00:04 70688 HCM7030437 2024-04-10T00:00:00 2024 4 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 13.35 2026-07-12T22:00:04 70689 HCM7057410 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 7386.16 2026-07-12T22:00:04 70690 APV7077876 2024-06-11T00:00:00 2024 4 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 960.0 2026-07-12T22:00:04 70691 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 243.7 2026-07-12T22:00:04 70692 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 70693 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70694 0007046249 2024-04-30T00:00:00 2024 4 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 25.32 2026-07-12T22:00:04 70695 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.76 2026-07-12T22:00:04 70696 EXV7060512 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 78.79 2026-07-12T22:00:04 70697 0007034407 2024-04-12T00:00:00 2024 4 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 501.09 2026-07-12T22:00:04 70698 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 70699 APV7043888 2024-04-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 70700 APV7051033 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 337.35 2026-07-12T22:00:04 70701 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 70702 0007056576 2024-05-16T00:00:00 2024 4 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 64.3 2026-07-12T22:00:04 70703 APV7037659 2024-04-17T00:00:00 2024 4 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 16413.56 2026-07-12T22:00:04 70704 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 8050.85 2026-07-12T22:00:04 70705 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 70706 HCM7066536 2024-06-05T00:00:00 2024 4 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 1560.64 2026-07-12T22:00:04 70707 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 264.45 2026-07-12T22:00:04 70708 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 70709 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 203.26 2026-07-12T22:00:04 70710 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 306.48 2026-07-12T22:00:04 70711 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 70712 0007035144 2024-04-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 8.85 2026-07-12T22:00:04 70713 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.22 2026-07-12T22:00:04 70714 APV7042693 2024-04-24T00:00:00 2024 4 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 6946.18 2026-07-12T22:00:04 70715 HCM7049432 2024-05-08T00:00:00 2024 4 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 113.66 2026-07-12T22:00:04 70716 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1641.42 2026-07-12T22:00:04 70717 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 70718 0007084868 2024-06-18T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 70719 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.86 2026-07-12T22:00:04 70720 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418013 JESSICA RITCHIE 692.45 2026-07-12T22:00:04 70721 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 898.99 2026-07-12T22:00:04 70722 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 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 -118278.38 2026-07-12T22:00:04 70723 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5493.25 2026-07-12T22:00:04 70724 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 70725 HCM7039414 2024-04-24T00:00:00 2024 4 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 202506.41 2026-07-12T22:00:04 70726 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 70727 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70728 0007065712 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22.14 2026-07-12T22:00:04 70729 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 48547.83 2026-07-12T22:00:04 70730 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 70731 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 70732 0007062754 2024-05-01T00:00:00 2024 4 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 14962.29 2026-07-12T22:00:04 70733 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000360885 DEBRA PIERCE 462.38 2026-07-12T22:00:04 70734 HCM7057462 2024-05-22T00:00:00 2024 4 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 3289.01 2026-07-12T22:00:04 70735 0007074652 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 251174.72 2026-07-12T22:00:04 70736 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70737 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 16693.16 2026-07-12T22:00:04 70738 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1081.84 2026-07-12T22:00:04 70739 APV7041851 2024-04-23T00:00:00 2024 4 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 442.44 2026-07-12T22:00:04 70740 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 70741 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 70742 APV7036678 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 240165.21 2026-07-12T22:00:04 70743 0007063529 2024-05-01T00:00:00 2024 4 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 424.48 2026-07-12T22:00:04 70744 APV7035446 2024-04-15T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 16539.26 2026-07-12T22:00:04 70745 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 1966.05 2026-07-12T22:00:04 70746 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 70747 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70748 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 70749 APV7040846 2024-04-22T00:00:00 2024 4 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. 35725.3 2026-07-12T22:00:04 70750 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 569.58 2026-07-12T22:00:04 70751 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 5576.75 2026-07-12T22:00:04 70752 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 214.57 2026-07-12T22:00:04 70753 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 70754 APV7076926 2024-06-10T00:00:00 2024 4 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 3088.25 2026-07-12T22:00:04 70755 0007065678 2024-05-30T00:00:00 2024 4 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 2105.54 2026-07-12T22:00:04 70756 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 70757 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 70758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 236.23 2026-07-12T22:00:04 70759 HCM7039396 2024-04-24T00:00:00 2024 4 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 329.91 2026-07-12T22:00:04 70760 HCM7057456 2024-05-22T00:00:00 2024 4 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 7766.57 2026-07-12T22:00:04 70761 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70762 APV7041851 2024-04-23T00:00:00 2024 4 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 1495.96 2026-07-12T22:00:04 70763 0007085387 2024-06-18T00:00:00 2024 4 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 156.08 2026-07-12T22:00:04 70764 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 4573.33 2026-07-12T22:00:04 70765 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 552.79 2026-07-12T22:00:04 70766 0007054778 2024-05-14T00:00:00 2024 4 510101 Payroll 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 -1171739.13 2026-07-12T22:00:04 70767 0007087769 2024-06-19T00:00:00 2024 4 519503 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 -1480.14 2026-07-12T22:00:04 70768 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 70769 0007039481 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -887.37 2026-07-12T22:00:04 70770 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 1644.14 2026-07-12T22:00:04 70771 0007032753 2024-04-10T00:00:00 2024 4 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 7.5 2026-07-12T22:00:04 70772 0007072968 2024-05-31T00:00:00 2024 4 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 67.38 2026-07-12T22:00:04 70773 HCM7049423 2024-05-08T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 70774 HCM7080495 2024-06-18T00:00:00 2024 4 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 6516.86 2026-07-12T22:00:04 70775 HCM7066571 2024-06-05T00:00:00 2024 4 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 931.19 2026-07-12T22:00:04 70776 HCM7066459 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 15.83 2026-07-12T22:00:04 70777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 766.09 2026-07-12T22:00:04 70778 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 491.88 2026-07-12T22:00:04 70779 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.32 2026-07-12T22:00:04 70780 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 70781 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 46335.26 2026-07-12T22:00:04 70782 EXV7074409 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 34.28 2026-07-12T22:00:04 70783 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 1133.33 2026-07-12T22:00:04 70784 0007035144 2024-04-01T00:00:00 2024 4 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 -14.77 2026-07-12T22:00:04 70785 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 1554.34 2026-07-12T22:00:04 70786 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1334.64 2026-07-12T22:00:04 70787 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 70788 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 70789 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 70790 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 70791 0007106715 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 183.83 2026-07-12T22:00:04 70792 APV7058822 2024-05-01T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 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) 0000425474 AUTO ACCESSORIES INC 2411.0 2026-07-12T22:00:04 70793 APV7063792 2024-05-28T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 469.4 2026-07-12T22:00:04 70794 HCM7066459 2024-06-05T00:00:00 2024 4 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 2230.41 2026-07-12T22:00:04 70795 0007035196 2024-04-01T00:00:00 2024 4 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 756.18 2026-07-12T22:00:04 70796 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -224.19 2026-07-12T22:00:04 70797 0007028549 2024-04-08T00:00:00 2024 4 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 1023.01 2026-07-12T22:00:04 70798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 579.75 2026-07-12T22:00:04 70799 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.77 2026-07-12T22:00:04 70800 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 4870.0 2026-07-12T22:00:04 70801 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 9763.48 2026-07-12T22:00:04 70802 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 100.22 2026-07-12T22:00:04 70803 0007106605 2024-06-25T00:00:00 2024 4 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 102.5 2026-07-12T22:00:04 70804 0007047621 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 70805 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 11950.92 2026-07-12T22:00:04 70806 APV7048842 2024-05-02T00:00:00 2024 4 520106 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 127.59 2026-07-12T22:00:04 70807 0007052785 2024-05-10T00:00:00 2024 4 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 77.86 2026-07-12T22:00:04 70808 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 70809 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 70810 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 70811 0007042520 2024-04-24T00:00:00 2024 4 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 1535.57 2026-07-12T22:00:04 70812 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 47976.93 2026-07-12T22:00:04 70813 APV7041851 2024-04-23T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 70814 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 11.97 2026-07-12T22:00:04 70815 HCM7066534 2024-06-05T00:00:00 2024 4 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 489.4 2026-07-12T22:00:04 70816 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 39.6 2026-07-12T22:00:04 70817 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 70818 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 70819 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 70820 0007047527 2024-05-08T00:00:00 2024 4 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 379.82 2026-07-12T22:00:04 70821 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 70822 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 47.91 2026-07-12T22:00:04 70823 0007028529 2024-04-08T00:00:00 2024 4 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 388.22 2026-07-12T22:00:04 70824 APV7033124 2024-04-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1583.55 2026-07-12T22:00:04 70825 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 1261.22 2026-07-12T22:00:04 70826 HCM7030421 2024-04-10T00:00:00 2024 4 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 6316.02 2026-07-12T22:00:04 70827 APV7056618 2024-05-16T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -22163.42 2026-07-12T22:00:04 70828 APV7048842 2024-05-02T00:00:00 2024 4 520106 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 99.98 2026-07-12T22:00:04 70829 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 70830 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 510.44 2026-07-12T22:00:04 70831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 255.92 2026-07-12T22:00:04 70832 APV7075661 2024-06-07T00:00:00 2024 4 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 19.68 2026-07-12T22:00:04 70833 APV7080750 2024-06-14T00:00:00 2024 4 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 1789.6 2026-07-12T22:00:04 70834 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6573.09 2026-07-12T22:00:04 70835 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 70836 APV7085654 2024-06-18T00:00:00 2024 4 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 27292.63 2026-07-12T22:00:04 70837 APV7080750 2024-06-14T00:00:00 2024 4 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 3797.79 2026-07-12T22:00:04 70838 APV7033124 2024-04-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 120.75 2026-07-12T22:00:04 70839 0007085425 2024-06-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -12.3 2026-07-12T22:00:04 70840 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 23935.43 2026-07-12T22:00:04 70841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 446.1 2026-07-12T22:00:04 70842 APV7054107 2024-05-13T00:00:00 2024 4 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 74.18 2026-07-12T22:00:04 70843 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5346.95 2026-07-12T22:00:04 70844 APV7061181 2024-05-22T00:00:00 2024 4 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 0000426423 CHASE LINZIE 1386.0 2026-07-12T22:00:04 70845 0007105886 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.07 2026-07-12T22:00:04 70846 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 70847 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 70848 0007062754 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 70849 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 70850 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 32.33 2026-07-12T22:00:04 70851 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70852 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 70853 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 81.0 2026-07-12T22:00:04 70854 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000421879 DIANNA DYE BALANOFF 168.0 2026-07-12T22:00:04 70855 0007030363 2024-04-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.47 2026-07-12T22:00:04 70856 APV7103681 2024-06-21T00:00:00 2024 4 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 1519.56 2026-07-12T22:00:04 70857 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 70858 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 14403.35 2026-07-12T22:00:04 70859 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 187.03 2026-07-12T22:00:04 70860 0007035131 2024-04-01T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 70861 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 70862 0007053806 2024-05-01T00:00:00 2024 4 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 147.08 2026-07-12T22:00:04 70863 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057650 STARKE COUNTY 11133.94 2026-07-12T22:00:04 70864 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 1640.79 2026-07-12T22:00:04 70865 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 70866 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7491.23 2026-07-12T22:00:04 70867 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 70868 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 70869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337502 COREY HALL 1517.32 2026-07-12T22:00:04 70870 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 70871 HCM7080479 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.2 2026-07-12T22:00:04 70872 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 70873 0007031995 2024-04-09T00:00:00 2024 4 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 7661428.96 2026-07-12T22:00:04 70874 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 22764.0 2026-07-12T22:00:04 70875 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 3.35 2026-07-12T22:00:04 70876 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 37.53 2026-07-12T22:00:04 70877 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377229 SHAWN MALONE 259.07 2026-07-12T22:00:04 70878 0007090295 2024-06-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 70879 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 276.59 2026-07-12T22:00:04 70880 APV7037659 2024-04-17T00:00:00 2024 4 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 76332.07 2026-07-12T22:00:04 70881 HCM7066538 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 509.5 2026-07-12T22:00:04 70882 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000095989 CLARK-PLEASANT COMMUNITY SCHOOL CORP 7838.88 2026-07-12T22:00:04 70883 0007047609 2024-05-08T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 70884 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 15660.75 2026-07-12T22:00:04 70885 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 70886 EXV7064315 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 391.68 2026-07-12T22:00:04 70887 HCM7057461 2024-05-22T00:00:00 2024 4 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 255.51 2026-07-12T22:00:04 70888 APV7082135 2024-06-17T00:00:00 2024 4 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 652537.66 2026-07-12T22:00:04 70889 APV7075090 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000428083 CALVIN DURHAM 760.0 2026-07-12T22:00:04 70890 0007028537 2024-04-08T00:00:00 2024 4 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 332.12 2026-07-12T22:00:04 70891 APV7063115 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 69.76 2026-07-12T22:00:04 70892 0007047569 2024-05-08T00:00:00 2024 4 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 19985.88 2026-07-12T22:00:04 70893 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 70894 HCM7066538 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 262.3 2026-07-12T22:00:04 70895 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 70896 HCM7057475 2024-05-22T00:00:00 2024 4 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 179.27 2026-07-12T22:00:04 70897 APV7085654 2024-06-18T00:00:00 2024 4 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 69692.52 2026-07-12T22:00:04 70898 APV7057913 2024-05-17T00:00:00 2024 4 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 2750.22 2026-07-12T22:00:04 70899 0007035196 2024-04-01T00:00:00 2024 4 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 94158.26 2026-07-12T22:00:04 70900 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 70901 0007046346 2024-05-08T00:00:00 2024 4 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 3103.38 2026-07-12T22:00:04 70902 0007047569 2024-05-08T00:00:00 2024 4 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 248.33 2026-07-12T22:00:04 70903 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000425658 PACIFIC QUEST INTERNATIONAL LLC 16623.5 2026-07-12T22:00:04 70904 HCM7066459 2024-06-05T00:00:00 2024 4 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 42.52 2026-07-12T22:00:04 70905 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 70906 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 70907 APV7074154 2024-06-05T00:00:00 2024 4 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 45619.63 2026-07-12T22:00:04 70908 0007060895 2024-05-22T00:00:00 2024 4 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 -3.16 2026-07-12T22:00:04 70909 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 10437.5 2026-07-12T22:00:04 70910 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 47.0 2026-07-12T22:00:04 70911 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70912 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 12.15 2026-07-12T22:00:04 70913 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 60.9 2026-07-12T22:00:04 70914 HCM7057461 2024-05-22T00:00:00 2024 4 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 17.85 2026-07-12T22:00:04 70915 APV7027756 2024-04-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 223.71 2026-07-12T22:00:04 70916 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 70917 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.22 2026-07-12T22:00:04 70918 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 70919 HCM7030389 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.38 2026-07-12T22:00:04 70920 HCM7066571 2024-06-05T00:00:00 2024 4 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 1782.36 2026-07-12T22:00:04 70921 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.03 2026-07-12T22:00:04 70922 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10778.83 2026-07-12T22:00:04 70923 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 70924 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 70925 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 2783.91 2026-07-12T22:00:04 70926 0007054862 2024-05-14T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 70927 0007035196 2024-04-01T00:00:00 2024 4 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 1418.11 2026-07-12T22:00:04 70928 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.9 2026-07-12T22:00:04 70929 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 70930 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 70931 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1132.04 2026-07-12T22:00:04 70932 0007110130 2024-06-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 70933 APV7049858 2024-05-02T00:00:00 2024 4 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 302.42 2026-07-12T22:00:04 70934 HCM7030453 2024-04-10T00:00:00 2024 4 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 129.78 2026-07-12T22:00:04 70935 APV7065900 2024-05-30T00:00:00 2024 4 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 0000055721 COMMUNITY HEALTH NETWORK INC 56313.0 2026-07-12T22:00:04 70936 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 12100.62 2026-07-12T22:00:04 70937 0007032753 2024-04-10T00:00:00 2024 4 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 -58.26 2026-07-12T22:00:04 70938 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 13515.45 2026-07-12T22:00:04 70939 APV7073128 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 291.6 2026-07-12T22:00:04 70940 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.4 2026-07-12T22:00:04 70941 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 1293.76 2026-07-12T22:00:04 70942 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054178 WHITLEY COUNTY 4266.73 2026-07-12T22:00:04 70943 APV7041851 2024-04-23T00:00:00 2024 4 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 2101.56 2026-07-12T22:00:04 70944 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 27157.27 2026-07-12T22:00:04 70945 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.48 2026-07-12T22:00:04 70946 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.22 2026-07-12T22:00:04 70947 0007040487 2024-04-24T00:00:00 2024 4 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 24.27 2026-07-12T22:00:04 70948 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 70949 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 70950 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 40.98 2026-07-12T22:00:04 70951 HCM7030437 2024-04-10T00:00:00 2024 4 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 120.88 2026-07-12T22:00:04 70952 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 77.61 2026-07-12T22:00:04 70953 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1468.16 2026-07-12T22:00:04 70954 APV7037659 2024-04-17T00:00:00 2024 4 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 68080.33 2026-07-12T22:00:04 70955 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.93 2026-07-12T22:00:04 70956 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 70957 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 70958 HCM7057464 2024-05-22T00:00:00 2024 4 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 1036.43 2026-07-12T22:00:04 70959 APV7103681 2024-06-21T00:00:00 2024 4 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 945.91 2026-07-12T22:00:04 70960 APV7085654 2024-06-18T00:00:00 2024 4 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 59851.85 2026-07-12T22:00:04 70961 0007110638 2024-06-26T00:00:00 2024 4 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 -240000.0 2026-07-12T22:00:04 70962 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 70963 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 32797.92 2026-07-12T22:00:04 70964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 1290.51 2026-07-12T22:00:04 70965 APV7063792 2024-05-28T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000427774 KESTER'S ELECTRIC AND STEVES STARTER 2726.95 2026-07-12T22:00:04 70966 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -1998.21 2026-07-12T22:00:04 70967 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 70968 0007057355 2024-05-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 70969 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 70970 HCM7030458 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.49 2026-07-12T22:00:04 70971 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419719 BRIAN L MILES 491.76 2026-07-12T22:00:04 70972 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 70973 APV7026778 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 70974 0007062754 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 70975 APV7085654 2024-06-18T00:00:00 2024 4 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 2678.77 2026-07-12T22:00:04 70976 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 70977 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 70978 EXV7081477 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 19.24 2026-07-12T22:00:04 70979 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 5362.03 2026-07-12T22:00:04 70980 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 70981 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 189.48 2026-07-12T22:00:04 70982 APV7063639 2024-05-28T00:00:00 2024 4 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 7011.1 2026-07-12T22:00:04 70983 0007050462 2024-05-06T00:00:00 2024 4 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 70984 0007035144 2024-04-01T00:00:00 2024 4 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 19.4 2026-07-12T22:00:04 70985 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113344 POKAGON BAND OF POTAWATOMI INDIANS 14.0 2026-07-12T22:00:04 70986 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 38084.54 2026-07-12T22:00:04 70987 APV7037659 2024-04-17T00:00:00 2024 4 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 2826.78 2026-07-12T22:00:04 70988 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 70989 APV7032326 2024-04-08T00:00:00 2024 4 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 70990 APV7039784 2024-04-19T00:00:00 2024 4 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 136927.33 2026-07-12T22:00:04 70991 APV7078833 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 117.97 2026-07-12T22:00:04 70992 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1101.94 2026-07-12T22:00:04 70993 APV7064922 2024-05-29T00:00:00 2024 4 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 0000056865 DEERE COMPANY 0.0 2026-07-12T22:00:04 70994 0007026321 2024-04-01T00:00:00 2024 4 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 1683.65 2026-07-12T22:00:04 70995 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 70996 0007028539 2024-04-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4518.69 2026-07-12T22:00:04 70997 APV7067129 2024-05-31T00:00:00 2024 4 547026 SpOp-Awards & Gifts 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 291.6 2026-07-12T22:00:04 70998 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 70999 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 43.35 2026-07-12T22:00:04 71000 EXV7054518 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 36.52 2026-07-12T22:00:04 71001 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -151386.97 2026-07-12T22:00:04 71002 0007062754 2024-05-01T00:00:00 2024 4 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 246.59 2026-07-12T22:00:04 71003 0007028517 2024-04-08T00:00:00 2024 4 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 71004 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 71005 APV7046716 2024-04-29T00:00:00 2024 4 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 394117.24 2026-07-12T22:00:04 71006 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 898.0 2026-07-12T22:00:04 71007 HCM7066527 2024-06-05T00:00:00 2024 4 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 261.08 2026-07-12T22:00:04 71008 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 71009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 221.73 2026-07-12T22:00:04 71010 0007106600 2024-06-18T00:00:00 2024 4 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 36.58 2026-07-12T22:00:04 71011 APV7062215 2024-05-23T00:00:00 2024 4 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 343.33 2026-07-12T22:00:04 71012 ARD7111213 2024-06-26T00:00:00 2024 4 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 ChalleNGe Program General Ledger Entry -48.09 2026-07-12T22:00:04 71013 0007066706 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 71014 0007062756 2024-05-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 71015 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 71016 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 71017 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 360.0 2026-07-12T22:00:04 71018 0007027485 2024-04-02T00:00:00 2024 4 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 45.85 2026-07-12T22:00:04 71019 HCM7030460 2024-04-10T00:00:00 2024 4 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 139.55 2026-07-12T22:00:04 71020 0007106605 2024-06-25T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 71021 0007066765 2024-06-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 71022 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 71023 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 71024 APV7065884 2024-05-30T00:00:00 2024 4 547028 SpOp-Manufacturing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.74 2026-07-12T22:00:04 71025 0007105886 2024-06-24T00:00:00 2024 4 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 5.17 2026-07-12T22:00:04 71026 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 71027 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 71028 0007066772 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 38.9 2026-07-12T22:00:04 71029 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 29238.26 2026-07-12T22:00:04 71030 ACC00J0002 2024-04-30T00:00:00 2024 4 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 145.79 2026-07-12T22:00:04 71031 HCM7049453 2024-05-08T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 71032 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 71033 0007033731 2024-04-11T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 71034 APV7067046 2024-05-31T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 174.5 2026-07-12T22:00:04 71035 0007027451 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.53 2026-07-12T22:00:04 71036 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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. -1784.19 2026-07-12T22:00:04 71037 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 690.0 2026-07-12T22:00:04 71038 APV7085654 2024-06-18T00:00:00 2024 4 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 114216.06 2026-07-12T22:00:04 71039 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14052.98 2026-07-12T22:00:04 71040 0007060985 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 71041 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 71042 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394566 MARKI MINTON 289.88 2026-07-12T22:00:04 71043 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059234 CITY OF BOONVILLE 3612.0 2026-07-12T22:00:04 71044 ARD7062419 2024-05-23T00:00:00 2024 4 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 -294.0 2026-07-12T22:00:04 71045 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 71046 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000376272 BEACON HEALTH SYSTEMS INC 2431.71 2026-07-12T22:00:04 71047 0007047569 2024-05-08T00:00:00 2024 4 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 3668.43 2026-07-12T22:00:04 71048 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 71049 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 71050 APV7058788 2024-05-20T00:00:00 2024 4 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. 16938.82 2026-07-12T22:00:04 71051 APV7041922 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 44077.12 2026-07-12T22:00:04 71052 APV7062215 2024-05-23T00:00:00 2024 4 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 1127.61 2026-07-12T22:00:04 71053 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193803 RANDOLPH SOUTHERN SCHL TREAS 504.22 2026-07-12T22:00:04 71054 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 24685.54 2026-07-12T22:00:04 71055 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1225.73 2026-07-12T22:00:04 71056 APV7042970 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 216232.97 2026-07-12T22:00:04 71057 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 71058 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4150.2 2026-07-12T22:00:04 71059 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -22.4 2026-07-12T22:00:04 71060 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 236.24 2026-07-12T22:00:04 71061 APV7103681 2024-06-21T00:00:00 2024 4 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 358.22 2026-07-12T22:00:04 71062 HCM7057475 2024-05-22T00:00:00 2024 4 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 302.63 2026-07-12T22:00:04 71063 0007041498 2024-04-23T00:00:00 2024 4 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 -62.0 2026-07-12T22:00:04 71064 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 71065 0007035123 2024-04-01T00:00:00 2024 4 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 245.3 2026-07-12T22:00:04 71066 APV7074116 2024-06-05T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 81.6 2026-07-12T22:00:04 71067 APV7103681 2024-06-21T00:00:00 2024 4 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 759.78 2026-07-12T22:00:04 71068 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 33647.35 2026-07-12T22:00:04 71069 APV7041851 2024-04-23T00:00:00 2024 4 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 742.08 2026-07-12T22:00:04 71070 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 71071 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.82 2026-07-12T22:00:04 71072 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 71073 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 134.23 2026-07-12T22:00:04 71074 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 71075 0007028588 2024-04-03T00:00:00 2024 4 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 -1.47 2026-07-12T22:00:04 71076 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 71077 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 6834.25 2026-07-12T22:00:04 71078 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 12.4 2026-07-12T22:00:04 71079 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 71080 HCM7039414 2024-04-24T00:00:00 2024 4 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 8390.39 2026-07-12T22:00:04 71081 APV7077940 2024-06-10T00:00:00 2024 4 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 9744.0 2026-07-12T22:00:04 71082 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 71083 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000365041 TECHSERV CORP 9352.55 2026-07-12T22:00:04 71084 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 71085 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 71086 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -514.76 2026-07-12T22:00:04 71087 0007062754 2024-05-01T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 71088 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 71089 HCM7039369 2024-04-24T00:00:00 2024 4 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 80314.32 2026-07-12T22:00:04 71090 APV7062215 2024-05-23T00:00:00 2024 4 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 1324.27 2026-07-12T22:00:04 71091 0007048457 2024-05-02T00:00:00 2024 4 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 911.79 2026-07-12T22:00:04 71092 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 71093 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.45 2026-07-12T22:00:04 71094 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 71095 0007086025 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 3.97 2026-07-12T22:00:04 71096 0007072931 2024-05-31T00:00:00 2024 4 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 71097 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 1375.04 2026-07-12T22:00:04 71098 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 103324.13 2026-07-12T22:00:04 71099 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 71100 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 71101 0007058432 2024-05-20T00:00:00 2024 4 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 769.43 2026-07-12T22:00:04 71102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 446.11 2026-07-12T22:00:04 71103 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 71104 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 71105 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.38 2026-07-12T22:00:04 71106 APV7041912 2024-04-23T00:00:00 2024 4 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 11122.5 2026-07-12T22:00:04 71107 0007110799 2024-06-26T00:00:00 2024 4 659355 Motor Pool Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71108 APV7063116 2024-05-24T00:00:00 2024 4 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 81410.4 2026-07-12T22:00:04 71109 APV7103681 2024-06-21T00:00:00 2024 4 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 353.54 2026-07-12T22:00:04 71110 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 71111 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 71112 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 67623.96 2026-07-12T22:00:04 71113 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 71114 EXV7096757 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 71115 HCM7030463 2024-04-10T00:00:00 2024 4 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 44.76 2026-07-12T22:00:04 71116 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 71117 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 82733.84 2026-07-12T22:00:04 71118 APV7079603 2024-06-13T00:00:00 2024 4 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 8547.0 2026-07-12T22:00:04 71119 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053934 STEUBEN COUNTY GOVERNMENT 26543.47 2026-07-12T22:00:04 71120 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 71121 0007066772 2024-06-08T00:00:00 2024 4 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 37.02 2026-07-12T22:00:04 71122 APV7052431 2024-05-09T00:00:00 2024 4 547038 SpOp-Recreation 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 0000065185 LAKESHORE LEARNING MATERIALS 34.99 2026-07-12T22:00:04 71123 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 13095.36 2026-07-12T22:00:04 71124 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7687.14 2026-07-12T22:00:04 71125 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.07 2026-07-12T22:00:04 71126 0007092370 2024-06-20T00:00:00 2024 4 517005 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 71127 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 71128 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 54684.03 2026-07-12T22:00:04 71129 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 71130 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71131 ARD7056163 2024-05-15T00:00:00 2024 4 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 -42.63 2026-07-12T22:00:04 71132 APV7080750 2024-06-14T00:00:00 2024 4 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 2781.26 2026-07-12T22:00:04 71133 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 4480.25 2026-07-12T22:00:04 71134 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 71135 0007062756 2024-05-01T00:00:00 2024 4 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 2052.34 2026-07-12T22:00:04 71136 HCM7066466 2024-06-05T00:00:00 2024 4 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 148.4 2026-07-12T22:00:04 71137 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 71138 APV7027771 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 52.52 2026-07-12T22:00:04 71139 HCM7057409 2024-05-22T00:00:00 2024 4 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 347.96 2026-07-12T22:00:04 71140 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 71141 APV7057856 2024-05-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395483 ASHLEE ADAMS 1426.25 2026-07-12T22:00:04 71142 0007065703 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.16 2026-07-12T22:00:04 71143 APV7041858 2024-04-23T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000298984 JAMIE FERGUSON 175.0 2026-07-12T22:00:04 71144 APV7081011 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000307417 CARESTAR OF INDIANA LLC -28395.88 2026-07-12T22:00:04 71145 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 71146 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415805 MICHAEL T HOGAN 189.63 2026-07-12T22:00:04 71147 APV7077876 2024-06-11T00:00:00 2024 4 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3535.63 2026-07-12T22:00:04 71148 ARD7033369 2024-04-10T00:00:00 2024 4 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 -105.0 2026-07-12T22:00:04 71149 0007035992 2024-04-16T00:00:00 2024 4 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 10.16 2026-07-12T22:00:04 71150 APV7044552 2024-04-26T00:00:00 2024 4 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 319.14 2026-07-12T22:00:04 71151 APV7048034 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 70108.01 2026-07-12T22:00:04 71152 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 71153 HCM7057412 2024-05-22T00:00:00 2024 4 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 349.03 2026-07-12T22:00:04 71154 HCM7066530 2024-06-05T00:00:00 2024 4 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 223.03 2026-07-12T22:00:04 71155 APV7103681 2024-06-21T00:00:00 2024 4 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 876.62 2026-07-12T22:00:04 71156 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 71157 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427596 LESLIE HENTGEN 797.68 2026-07-12T22:00:04 71158 APV7085654 2024-06-18T00:00:00 2024 4 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 11307.74 2026-07-12T22:00:04 71159 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000269037 NOLA MORRIS 368.4 2026-07-12T22:00:04 71160 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 71161 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 71162 APV7057913 2024-05-17T00:00:00 2024 4 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 15202.61 2026-07-12T22:00:04 71163 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 294.96 2026-07-12T22:00:04 71164 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 71165 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 616.55 2026-07-12T22:00:04 71166 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 697.08 2026-07-12T22:00:04 71167 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 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 -0.05 2026-07-12T22:00:04 71168 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 2797.57 2026-07-12T22:00:04 71169 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 71170 APV7062215 2024-05-23T00:00:00 2024 4 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 410.65 2026-07-12T22:00:04 71171 APV7055099 2024-05-14T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 435.57 2026-07-12T22:00:04 71172 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 71173 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 71174 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 145.0 2026-07-12T22:00:04 71175 HCM7066516 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1957.37 2026-07-12T22:00:04 71176 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.06 2026-07-12T22:00:04 71177 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 71178 HCM7030416 2024-04-10T00:00:00 2024 4 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 36329.97 2026-07-12T22:00:04 71179 0007046257 2024-05-08T00:00:00 2024 4 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 612.96 2026-07-12T22:00:04 71180 APV7080750 2024-06-14T00:00:00 2024 4 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 9160.22 2026-07-12T22:00:04 71181 APV7037659 2024-04-17T00:00:00 2024 4 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 8015.36 2026-07-12T22:00:04 71182 0007067791 2024-06-08T00:00:00 2024 4 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 153.19 2026-07-12T22:00:04 71183 0007066772 2024-06-08T00:00:00 2024 4 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 248.33 2026-07-12T22:00:04 71184 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 71185 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 71186 EXV7059393 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 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 General Ledger Entry 40.0 2026-07-12T22:00:04 71187 EXV7110740 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 113.19 2026-07-12T22:00:04 71188 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 71189 0007037241 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.94 2026-07-12T22:00:04 71190 HCM7066511 2024-06-05T00:00:00 2024 4 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 249.77 2026-07-12T22:00:04 71191 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 71192 APV7062215 2024-05-23T00:00:00 2024 4 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 2533.39 2026-07-12T22:00:04 71193 APV7075844 2024-06-07T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 57.17 2026-07-12T22:00:04 71194 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 71195 HCM7066459 2024-06-05T00:00:00 2024 4 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 71196 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 106.0 2026-07-12T22:00:04 71197 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 78.77 2026-07-12T22:00:04 71198 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 71199 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 217.31 2026-07-12T22:00:04 71200 ARD7034192 2024-04-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -25445.96 2026-07-12T22:00:04 71201 0007105833 2024-06-24T00:00:00 2024 4 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 370.94 2026-07-12T22:00:04 71202 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 71203 HCM7057409 2024-05-22T00:00:00 2024 4 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 5.05 2026-07-12T22:00:04 71204 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -436.0 2026-07-12T22:00:04 71205 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 71206 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 71207 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.57 2026-07-12T22:00:04 71208 HCM7039390 2024-04-24T00:00:00 2024 4 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 37.38 2026-07-12T22:00:04 71209 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71210 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 71211 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 71212 0007062756 2024-05-01T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 71213 0007052105 2024-05-09T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3.46 2026-07-12T22:00:04 71214 HCM7080540 2024-06-18T00:00:00 2024 4 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 44866.54 2026-07-12T22:00:04 71215 0007037202 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.49 2026-07-12T22:00:04 71216 APV7041755 2024-04-23T00:00:00 2024 4 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 2041.73 2026-07-12T22:00:04 71217 0007114999 2024-06-30T00:00:00 2024 4 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 22208.68 2026-07-12T22:00:04 71218 APV7103681 2024-06-21T00:00:00 2024 4 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 1825.71 2026-07-12T22:00:04 71219 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412690 TAKELA R SCOTT 601.52 2026-07-12T22:00:04 71220 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 71221 APV7062215 2024-05-23T00:00:00 2024 4 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 837.84 2026-07-12T22:00:04 71222 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 71223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345258 AMIE BARCHET 687.24 2026-07-12T22:00:04 71224 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 658.67 2026-07-12T22:00:04 71225 0007080399 2024-06-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.82 2026-07-12T22:00:04 71226 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 264.44 2026-07-12T22:00:04 71227 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 5630.79 2026-07-12T22:00:04 71228 APV7041851 2024-04-23T00:00:00 2024 4 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 923.53 2026-07-12T22:00:04 71229 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 71230 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4780.65 2026-07-12T22:00:04 71231 APV7041851 2024-04-23T00:00:00 2024 4 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 874.1 2026-07-12T22:00:04 71232 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 71233 HCM7057480 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 160.54 2026-07-12T22:00:04 71234 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 71235 HCM7066491 2024-06-05T00:00:00 2024 4 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 1504.84 2026-07-12T22:00:04 71236 HCM7049438 2024-05-08T00:00:00 2024 4 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 886.1 2026-07-12T22:00:04 71237 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 71238 HCM7030437 2024-04-10T00:00:00 2024 4 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 14.71 2026-07-12T22:00:04 71239 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 71240 0007081738 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -6.18 2026-07-12T22:00:04 71241 APV7062215 2024-05-23T00:00:00 2024 4 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 580.74 2026-07-12T22:00:04 71242 APV7081085 2024-06-13T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 71243 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 71244 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -234.48 2026-07-12T22:00:04 71245 APV7057913 2024-05-17T00:00:00 2024 4 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 24699.48 2026-07-12T22:00:04 71246 APV7103681 2024-06-21T00:00:00 2024 4 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 3327.37 2026-07-12T22:00:04 71247 APV7061207 2024-05-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 67.5 2026-07-12T22:00:04 71248 APV7043888 2024-04-23T00:00:00 2024 4 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 1089.45 2026-07-12T22:00:04 71249 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 71250 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 22077.23 2026-07-12T22:00:04 71251 HCM7080531 2024-06-18T00:00:00 2024 4 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 6874.95 2026-07-12T22:00:04 71252 APV7039784 2024-04-19T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.26 2026-07-12T22:00:04 71253 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 71254 HCM7080496 2024-06-18T00:00:00 2024 4 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 660.58 2026-07-12T22:00:04 71255 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 71256 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16458.3 2026-07-12T22:00:04 71257 EXV7064270 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 91.0 2026-07-12T22:00:04 71258 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 48.0 2026-07-12T22:00:04 71259 APV7062215 2024-05-23T00:00:00 2024 4 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 1083.52 2026-07-12T22:00:04 71260 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 71261 0007051136 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71262 HCM7030453 2024-04-10T00:00:00 2024 4 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 34.57 2026-07-12T22:00:04 71263 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 56.65 2026-07-12T22:00:04 71264 APV7041912 2024-04-23T00:00:00 2024 4 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 454632.7 2026-07-12T22:00:04 71265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 221.73 2026-07-12T22:00:04 71266 APV7085654 2024-06-18T00:00:00 2024 4 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 41713.7 2026-07-12T22:00:04 71267 HCM7066509 2024-06-05T00:00:00 2024 4 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 14.89 2026-07-12T22:00:04 71268 APV7053296 2024-05-10T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000374732 HYSONIC TECHNOLOGIES LLC 3528.82 2026-07-12T22:00:04 71269 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71270 0007052840 2024-05-08T00:00:00 2024 4 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 598.8 2026-07-12T22:00:04 71271 0007067739 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 327.74 2026-07-12T22:00:04 71272 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 71273 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 71274 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407292 AMANDA STRAHAN 343.91 2026-07-12T22:00:04 71275 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71276 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 71277 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 590.58 2026-07-12T22:00:04 71278 HCM7039390 2024-04-24T00:00:00 2024 4 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 220.79 2026-07-12T22:00:04 71279 0007062754 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 71280 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084947 RUSH SHELBY ENERGY 55.99 2026-07-12T22:00:04 71281 0007047596 2024-04-30T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 71282 APV7043888 2024-04-23T00:00:00 2024 4 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 882.45 2026-07-12T22:00:04 71283 0007095212 2024-06-20T00:00:00 2024 4 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 -34.03 2026-07-12T22:00:04 71284 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 4723.32 2026-07-12T22:00:04 71285 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 71286 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 71287 0007046210 2024-04-30T00:00:00 2024 4 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 1428.28 2026-07-12T22:00:04 71288 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71289 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080197 LAWSON-FISHER ASSOCIATES PC 2451.4 2026-07-12T22:00:04 71290 0007077627 2024-06-11T00:00:00 2024 4 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 -1093.1 2026-07-12T22:00:04 71291 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5687.35 2026-07-12T22:00:04 71292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389181 ALINA V BURTON 541.51 2026-07-12T22:00:04 71293 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 71294 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 72.15 2026-07-12T22:00:04 71295 HCM7066491 2024-06-05T00:00:00 2024 4 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 814.05 2026-07-12T22:00:04 71296 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 71297 APV7053317 2024-05-10T00:00:00 2024 4 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 71298 APV7103681 2024-06-21T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 71299 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 71300 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 71301 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 71302 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -9773.09 2026-07-12T22:00:04 71303 0007047617 2024-05-01T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12.12 2026-07-12T22:00:04 71304 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 587.86 2026-07-12T22:00:04 71305 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2491.64 2026-07-12T22:00:04 71306 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 71307 APV7041851 2024-04-23T00:00:00 2024 4 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 827.31 2026-07-12T22:00:04 71308 0007067856 2024-06-03T00:00:00 2024 4 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 1123485.61 2026-07-12T22:00:04 71309 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 71310 0007062754 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 71311 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 71312 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 71313 0007027487 2024-04-02T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.2 2026-07-12T22:00:04 71314 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 493.54 2026-07-12T22:00:04 71315 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.13 2026-07-12T22:00:04 71316 0007035992 2024-04-16T00:00:00 2024 4 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 19.1 2026-07-12T22:00:04 71317 APV7062215 2024-05-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 71318 0007035144 2024-04-01T00:00:00 2024 4 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 2570.48 2026-07-12T22:00:04 71319 0007037219 2024-04-17T00:00:00 2024 4 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 470112.18 2026-07-12T22:00:04 71320 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.0 2026-07-12T22:00:04 71321 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 71322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 235.84 2026-07-12T22:00:04 71323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398267 HANNAH FARROWWOODEN 1288.05 2026-07-12T22:00:04 71324 APV7103681 2024-06-21T00:00:00 2024 4 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 1318.17 2026-07-12T22:00:04 71325 HCM7066538 2024-06-05T00:00:00 2024 4 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 6154.63 2026-07-12T22:00:04 71326 APV7085654 2024-06-18T00:00:00 2024 4 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 29741.73 2026-07-12T22:00:04 71327 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.36 2026-07-12T22:00:04 71328 ACC00J0002 2024-05-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -1.62 2026-07-12T22:00:04 71329 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 11902.4 2026-07-12T22:00:04 71330 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 71331 0007043559 2024-04-25T00:00:00 2024 4 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 111.38 2026-07-12T22:00:04 71332 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 3670.54 2026-07-12T22:00:04 71333 0007033713 2024-04-10T00:00:00 2024 4 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 70.37 2026-07-12T22:00:04 71334 APV7075024 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 3897.48 2026-07-12T22:00:04 71335 0007053899 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.6 2026-07-12T22:00:04 71336 EXV7060492 2024-05-01T00:00:00 2024 4 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 87.5 2026-07-12T22:00:04 71337 APV7076938 2024-06-10T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 373.84 2026-07-12T22:00:04 71338 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407526 YVONNE MARIE SMITH 443.46 2026-07-12T22:00:04 71339 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 99.98 2026-07-12T22:00:04 71340 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 3.18 2026-07-12T22:00:04 71341 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 71342 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 71343 HCM7080540 2024-06-18T00:00:00 2024 4 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 1514.2 2026-07-12T22:00:04 71344 APV7076926 2024-06-10T00:00:00 2024 4 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 8615.3 2026-07-12T22:00:04 71345 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 71346 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 16220.83 2026-07-12T22:00:04 71347 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 71348 APV7057913 2024-05-17T00:00:00 2024 4 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 4331.83 2026-07-12T22:00:04 71349 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 71350 0007028565 2024-04-03T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 71351 APV7052139 2024-05-09T00:00:00 2024 4 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 85265.78 2026-07-12T22:00:04 71352 HCM7049380 2024-05-08T00:00:00 2024 4 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 8652.85 2026-07-12T22:00:04 71353 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19790.3 2026-07-12T22:00:04 71354 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 71355 APV7065035 2024-05-29T00:00:00 2024 4 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 18.87 2026-07-12T22:00:04 71356 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 71357 APV7062215 2024-05-23T00:00:00 2024 4 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 441.16 2026-07-12T22:00:04 71358 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 71359 APV7079740 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 71360 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 71361 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 71362 HCM7057471 2024-05-22T00:00:00 2024 4 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 69.37 2026-07-12T22:00:04 71363 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 71364 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 71365 HCM7066506 2024-06-05T00:00:00 2024 4 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 71366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411523 TAMBRALA KNIESS 528.89 2026-07-12T22:00:04 71367 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 669.92 2026-07-12T22:00:04 71368 HCM7066527 2024-06-05T00:00:00 2024 4 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 18.06 2026-07-12T22:00:04 71369 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-07-12T22:00:04 71370 APV7063761 2024-05-28T00:00:00 2024 4 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 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-07-12T22:00:04 71371 0007042614 2024-04-24T00:00:00 2024 4 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 40.21 2026-07-12T22:00:04 71372 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 9000.0 2026-07-12T22:00:04 71373 APV7081080 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP -221348.89 2026-07-12T22:00:04 71374 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - 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 2325.0 2026-07-12T22:00:04 71375 APV7039550 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000371909 CASA OF SCOTT COUNTY, INC 13538.07 2026-07-12T22:00:04 71376 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 71377 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71378 HCM7030442 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 43.32 2026-07-12T22:00:04 71379 HCM7080535 2024-06-18T00:00:00 2024 4 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 419.53 2026-07-12T22:00:04 71380 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121706 HOBART CITY SCHOOL TREASURER 801726.26 2026-07-12T22:00:04 71381 HCM7057471 2024-05-22T00:00:00 2024 4 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 351.81 2026-07-12T22:00:04 71382 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 71383 APV7058768 2024-05-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 934.41 2026-07-12T22:00:04 71384 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.28 2026-07-12T22:00:04 71385 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 71386 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 71387 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 21183.47 2026-07-12T22:00:04 71388 APV7062215 2024-05-23T00:00:00 2024 4 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 980.37 2026-07-12T22:00:04 71389 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 71390 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 71391 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 71392 0007062754 2024-05-01T00:00:00 2024 4 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 222.24 2026-07-12T22:00:04 71393 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 71394 HCM7057433 2024-05-22T00:00:00 2024 4 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 381.57 2026-07-12T22:00:04 71395 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.87 2026-07-12T22:00:04 71396 EXV7082453 2024-06-04T00:00:00 2024 4 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 33.2 2026-07-12T22:00:04 71397 HCM7057435 2024-05-22T00:00:00 2024 4 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 5251.47 2026-07-12T22:00:04 71398 HCM7049409 2024-05-08T00:00:00 2024 4 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 745.31 2026-07-12T22:00:04 71399 APV7041851 2024-04-23T00:00:00 2024 4 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 629.18 2026-07-12T22:00:04 71400 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 4.62 2026-07-12T22:00:04 71401 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427050 AMELIA SHAW 1000.0 2026-07-12T22:00:04 71402 HCM7080537 2024-06-18T00:00:00 2024 4 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 1760.84 2026-07-12T22:00:04 71403 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 71404 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 103892.64 2026-07-12T22:00:04 71405 APV7062215 2024-05-23T00:00:00 2024 4 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 1285.89 2026-07-12T22:00:04 71406 APV7030733 2024-04-05T00:00:00 2024 4 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 71407 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 49853.9 2026-07-12T22:00:04 71408 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 71409 APV7073186 2024-06-03T00:00:00 2024 4 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 29746.15 2026-07-12T22:00:04 71410 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 52470.76 2026-07-12T22:00:04 71411 0007040418 2024-04-22T00:00:00 2024 4 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 -14489.62 2026-07-12T22:00:04 71412 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 71413 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 429.16 2026-07-12T22:00:04 71414 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 71415 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 71416 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 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 0.01 2026-07-12T22:00:04 71417 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 71418 0007051165 2024-05-08T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -81.22 2026-07-12T22:00:04 71419 0007039498 2024-04-19T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -129.36 2026-07-12T22:00:04 71420 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.13 2026-07-12T22:00:04 71421 0007039517 2024-04-19T00:00:00 2024 4 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 71422 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 71423 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71424 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -689.37 2026-07-12T22:00:04 71425 0007047598 2024-04-30T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 60.5 2026-07-12T22:00:04 71426 HCM7049451 2024-05-08T00:00:00 2024 4 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 800.6 2026-07-12T22:00:04 71427 0007029475 2024-04-04T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 71428 EXV7056279 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 271.66 2026-07-12T22:00:04 71429 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 71430 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2.95 2026-07-12T22:00:04 71431 HCM7080469 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-07-12T22:00:04 71432 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 189.77 2026-07-12T22:00:04 71433 0007105875 2024-06-24T00:00:00 2024 4 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 42.24 2026-07-12T22:00:04 71434 0007062754 2024-05-01T00:00:00 2024 4 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 17.24 2026-07-12T22:00:04 71435 HCM7057413 2024-05-22T00:00:00 2024 4 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 1479.94 2026-07-12T22:00:04 71436 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6353.64 2026-07-12T22:00:04 71437 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 18.56 2026-07-12T22:00:04 71438 APV7077648 2024-06-11T00:00:00 2024 4 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 7978.92 2026-07-12T22:00:04 71439 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 71440 APV7037659 2024-04-17T00:00:00 2024 4 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 43600.42 2026-07-12T22:00:04 71441 0007062754 2024-05-01T00:00:00 2024 4 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 B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 71442 0007031213 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 531.27 2026-07-12T22:00:04 71443 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.21 2026-07-12T22:00:04 71444 0007106686 2024-06-30T00:00:00 2024 4 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 1.71 2026-07-12T22:00:04 71445 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 523.45 2026-07-12T22:00:04 71446 0007072343 2024-06-05T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 71447 APV7103681 2024-06-21T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 71448 0007067784 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.19 2026-07-12T22:00:04 71449 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 76407.39 2026-07-12T22:00:04 71450 0007096892 2024-06-20T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 240.65 2026-07-12T22:00:04 71452 APV7027805 2024-04-02T00:00:00 2024 4 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 19532.38 2026-07-12T22:00:04 71453 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 71454 0007063529 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 71455 APV7034796 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 104279.66 2026-07-12T22:00:04 71456 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 71457 0007053004 2024-05-08T00:00:00 2024 4 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 1974.56 2026-07-12T22:00:04 71458 0007101505 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 71459 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3981.64 2026-07-12T22:00:04 71460 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 71461 APV7028928 2024-04-02T00:00:00 2024 4 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 33033.6 2026-07-12T22:00:04 71462 0007085425 2024-06-18T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 41.45 2026-07-12T22:00:04 71463 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1997.52 2026-07-12T22:00:04 71464 0007053834 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 13.77 2026-07-12T22:00:04 71465 APV7075827 2024-06-07T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Water Pollution Control State, Interstate, and Tribal Program Support 0000065350 UTAH STATE UNIVERSITY 505.0 2026-07-12T22:00:04 71466 0007047596 2024-04-30T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 71467 0007036463 2024-04-16T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -27.61 2026-07-12T22:00:04 71468 EXV7103943 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.17 2026-07-12T22:00:04 71469 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.97 2026-07-12T22:00:04 71470 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 7000.0 2026-07-12T22:00:04 71471 0007044494 2024-04-26T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 9.1 2026-07-12T22:00:04 71472 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 315.35 2026-07-12T22:00:04 71473 0007106598 2024-06-25T00:00:00 2024 4 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 8.15 2026-07-12T22:00:04 71474 0007106685 2024-06-30T00:00:00 2024 4 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 1.52 2026-07-12T22:00:04 71475 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 71476 0007102826 2024-06-21T00:00:00 2024 4 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 2.04 2026-07-12T22:00:04 71477 APV7062215 2024-05-23T00:00:00 2024 4 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 407.3 2026-07-12T22:00:04 71478 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 71479 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 71480 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347155 MELISSA HENRY 534.39 2026-07-12T22:00:04 71481 APV7062215 2024-05-23T00:00:00 2024 4 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 2154.82 2026-07-12T22:00:04 71482 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 71483 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 71484 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 71485 0007033731 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.37 2026-07-12T22:00:04 71486 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 71487 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 71488 APV7062215 2024-05-23T00:00:00 2024 4 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 531.91 2026-07-12T22:00:04 71489 0007065675 2024-05-30T00:00:00 2024 4 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 40.1 2026-07-12T22:00:04 71490 APV7077856 2024-06-11T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 35.1 2026-07-12T22:00:04 71491 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 71492 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 71493 HCM7030391 2024-04-10T00:00:00 2024 4 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 68.02 2026-07-12T22:00:04 71494 APV7103681 2024-06-21T00:00:00 2024 4 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 444.42 2026-07-12T22:00:04 71495 APV7059912 2024-05-21T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 24511.75 2026-07-12T22:00:04 71496 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5229.49 2026-07-12T22:00:04 71497 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.8 2026-07-12T22:00:04 71498 ARD7038512 2024-04-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -114124.87 2026-07-12T22:00:04 71499 0007062754 2024-05-01T00:00:00 2024 4 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 71500 APV7053432 2024-05-10T00:00:00 2024 4 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 10758.23 2026-07-12T22:00:04 71501 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 228898.45 2026-07-12T22:00:04 71502 APV7103681 2024-06-21T00:00:00 2024 4 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 386.1 2026-07-12T22:00:04 71503 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108765 KALLURI, KAMESWARI 14.0 2026-07-12T22:00:04 71504 APV7103681 2024-06-21T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 71505 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 71506 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403235 DAVID R OSBORNE 1577.94 2026-07-12T22:00:04 71507 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.74 2026-07-12T22:00:04 71508 HCM7066571 2024-06-05T00:00:00 2024 4 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 55.08 2026-07-12T22:00:04 71509 APV7041912 2024-04-23T00:00:00 2024 4 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 6686.21 2026-07-12T22:00:04 71510 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 71511 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 71512 0007087813 2024-06-19T00:00:00 2024 4 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 -7.81 2026-07-12T22:00:04 71513 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 71514 APV7111571 2024-06-27T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 924.77 2026-07-12T22:00:04 71515 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 419.32 2026-07-12T22:00:04 71516 0007026318 2024-04-01T00:00:00 2024 4 519503 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 -52.58 2026-07-12T22:00:04 71517 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000054168 CLARK COUNTY, STATE OF INDIANA 10292.36 2026-07-12T22:00:04 71518 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 71519 0007062822 2024-05-22T00:00:00 2024 4 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 841.11 2026-07-12T22:00:04 71520 HCM7049451 2024-05-08T00:00:00 2024 4 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 830.22 2026-07-12T22:00:04 71521 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 117.0 2026-07-12T22:00:04 71522 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 71523 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 71524 0007106731 2024-06-25T00:00:00 2024 4 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 71525 0007029475 2024-04-04T00:00:00 2024 4 518796 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 71526 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 71527 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71528 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 71529 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 71530 APV7037633 2024-04-17T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4029.0 2026-07-12T22:00:04 71531 0007027493 2024-04-02T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1064.07 2026-07-12T22:00:04 71532 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 71533 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 243.7 2026-07-12T22:00:04 71534 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -49169.1 2026-07-12T22:00:04 71535 0007042645 2024-04-24T00:00:00 2024 4 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 458.82 2026-07-12T22:00:04 71536 HCM7057511 2024-05-22T00:00:00 2024 4 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 1484.32 2026-07-12T22:00:04 71537 0007072882 2024-05-31T00:00:00 2024 4 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 71538 0007047596 2024-04-30T00:00:00 2024 4 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 63.4 2026-07-12T22:00:04 71539 0007053806 2024-05-01T00:00:00 2024 4 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 3280.47 2026-07-12T22:00:04 71540 0007061812 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 2952.33 2026-07-12T22:00:04 71541 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 71542 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 72116.01 2026-07-12T22:00:04 71543 0007045499 2024-04-29T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.68 2026-07-12T22:00:04 71544 HCM7080531 2024-06-18T00:00:00 2024 4 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 5.63 2026-07-12T22:00:04 71545 EXV7065428 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 188.65 2026-07-12T22:00:04 71546 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 43.0 2026-07-12T22:00:04 71547 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 33.0 2026-07-12T22:00:04 71548 0007027573 2024-04-02T00:00:00 2024 4 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 42.65 2026-07-12T22:00:04 71549 APV7062215 2024-05-23T00:00:00 2024 4 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 856.73 2026-07-12T22:00:04 71550 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 71551 0007047597 2024-04-30T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 71552 0007084869 2024-06-18T00:00:00 2024 4 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 207.29 2026-07-12T22:00:04 71553 APV7103681 2024-06-21T00:00:00 2024 4 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 595.82 2026-07-12T22:00:04 71554 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 71555 0007067700 2024-05-31T00:00:00 2024 4 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 126.01 2026-07-12T22:00:04 71556 APV7033993 2024-04-11T00:00:00 2024 4 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 70.06 2026-07-12T22:00:04 71557 0007072343 2024-06-05T00:00:00 2024 4 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 619.24 2026-07-12T22:00:04 71558 0007087768 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.52 2026-07-12T22:00:04 71559 0007035235 2024-04-15T00:00:00 2024 4 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 97.96 2026-07-12T22:00:04 71560 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000387291 UPSTREAM PREVENTION INC 13000.0 2026-07-12T22:00:04 71561 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - 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 375.0 2026-07-12T22:00:04 71562 0007065683 2024-05-30T00:00:00 2024 4 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 26.99 2026-07-12T22:00:04 71563 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 238.66 2026-07-12T22:00:04 71564 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.65 2026-07-12T22:00:04 71565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 772.59 2026-07-12T22:00:04 71566 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411594 CHARLES R LANDS JR 1848.5 2026-07-12T22:00:04 71567 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 634.0 2026-07-12T22:00:04 71568 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 71569 0007035144 2024-04-01T00:00:00 2024 4 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 927.11 2026-07-12T22:00:04 71570 0007051189 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 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 -38.37 2026-07-12T22:00:04 71571 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 18.55 2026-07-12T22:00:04 71572 APV7075659 2024-06-07T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000410350 MILES COMMUNICATIONS LLC 12449.96 2026-07-12T22:00:04 71573 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 71574 0007046192 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 71575 0007073803 2024-05-31T00:00:00 2024 4 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 6565.69 2026-07-12T22:00:04 71576 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 71577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427661 JOSHUA KYLE MILEY 518.73 2026-07-12T22:00:04 71578 APV7041851 2024-04-23T00:00:00 2024 4 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 1712.61 2026-07-12T22:00:04 71579 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 608.47 2026-07-12T22:00:04 71580 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 71581 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 71582 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 71583 0007046249 2024-04-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 60.45 2026-07-12T22:00:04 71584 0007035205 2024-04-15T00:00:00 2024 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 71585 APV7048020 2024-05-01T00:00:00 2024 4 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 263739.05 2026-07-12T22:00:04 71586 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 71587 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 26497.91 2026-07-12T22:00:04 71588 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 6568.8 2026-07-12T22:00:04 71589 0007028541 2024-04-08T00:00:00 2024 4 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 59.29 2026-07-12T22:00:04 71590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000332962 STEPHANIE WAGNER 300.86 2026-07-12T22:00:04 71591 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 71592 0007095291 2024-06-20T00:00:00 2024 4 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 761.79 2026-07-12T22:00:04 71593 0007040509 2024-04-22T00:00:00 2024 4 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 75.04 2026-07-12T22:00:04 71594 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 578.67 2026-07-12T22:00:04 71595 APV7073143 2024-06-04T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-07-12T22:00:04 71596 APV7055990 2024-05-15T00:00:00 2024 4 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 31871.0 2026-07-12T22:00:04 71597 HCM7066518 2024-06-05T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 71598 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2791.0 2026-07-12T22:00:04 71599 APV7096376 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 658.08 2026-07-12T22:00:04 71600 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 71601 0007095192 2024-06-20T00:00:00 2024 4 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 -40.0 2026-07-12T22:00:04 71602 APV7032390 2024-04-09T00:00:00 2024 4 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 7866.69 2026-07-12T22:00:04 71603 APV7042962 2024-04-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4055.14 2026-07-12T22:00:04 71604 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -190.38 2026-07-12T22:00:04 71605 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4375.0 2026-07-12T22:00:04 71606 APV7103467 2024-06-21T00:00:00 2024 4 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 0000054131 GUIDESOFT INC 22425.0 2026-07-12T22:00:04 71607 0007062756 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 71608 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 71609 APV7103681 2024-06-21T00:00:00 2024 4 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 2773.46 2026-07-12T22:00:04 71610 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 71611 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000425819 MILDRED L LESLIE 1071.22 2026-07-12T22:00:04 71612 HCM7066466 2024-06-05T00:00:00 2024 4 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 942.29 2026-07-12T22:00:04 71613 0007054718 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.56 2026-07-12T22:00:04 71614 0007035196 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.35 2026-07-12T22:00:04 71615 APV7061207 2024-05-22T00:00:00 2024 4 541028 Mot Veh Ex - Gen Fuel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2403.36 2026-07-12T22:00:04 71616 0007106598 2024-06-25T00:00:00 2024 4 519503 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 4.43 2026-07-12T22:00:04 71617 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000252422 LEARN MORE CENTER INC 2599.14 2026-07-12T22:00:04 71618 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 71619 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 840.82 2026-07-12T22:00:04 71620 APV7034657 2024-04-12T00:00:00 2024 4 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 2575.0 2026-07-12T22:00:04 71621 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 71622 0007056456 2024-05-16T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24.44 2026-07-12T22:00:04 71623 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 71624 0007035168 2024-04-01T00:00:00 2024 4 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 7.41 2026-07-12T22:00:04 71625 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 71626 APV7043888 2024-04-23T00:00:00 2024 4 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 1222.44 2026-07-12T22:00:04 71627 HCM7039396 2024-04-24T00:00:00 2024 4 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 3226.07 2026-07-12T22:00:04 71628 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 692.45 2026-07-12T22:00:04 71629 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 528.0 2026-07-12T22:00:04 71630 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 71631 HCM7080521 2024-06-18T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 71632 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1036.67 2026-07-12T22:00:04 71633 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 71634 APV7061310 2024-05-22T00:00:00 2024 4 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 10469.46 2026-07-12T22:00:04 71635 APV7103681 2024-06-21T00:00:00 2024 4 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 1998.21 2026-07-12T22:00:04 71636 HCM7066534 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 71637 0007067700 2024-05-31T00:00:00 2024 4 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 5.41 2026-07-12T22:00:04 71638 APV7082001 2024-06-17T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 1.5 2026-07-12T22:00:04 71639 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15342.25 2026-07-12T22:00:04 71640 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -24.34 2026-07-12T22:00:04 71641 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 71642 0007027573 2024-04-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.73 2026-07-12T22:00:04 71643 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.34 2026-07-12T22:00:04 71644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409778 ROENA RESNOVER 255.92 2026-07-12T22:00:04 71645 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.31 2026-07-12T22:00:04 71646 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.18 2026-07-12T22:00:04 71647 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-07-12T22:00:04 71648 APV7037659 2024-04-17T00:00:00 2024 4 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 5508.9 2026-07-12T22:00:04 71649 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 2.1 2026-07-12T22:00:04 71650 APV7062223 2024-05-22T00:00:00 2024 4 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 71651 APV7057913 2024-05-17T00:00:00 2024 4 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 8216.89 2026-07-12T22:00:04 71652 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361467 AMY OLINGER 767.75 2026-07-12T22:00:04 71653 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 710.55 2026-07-12T22:00:04 71654 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.08 2026-07-12T22:00:04 71655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 481.29 2026-07-12T22:00:04 71656 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 71657 APV7030523 2024-04-05T00:00:00 2024 4 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 36985.42 2026-07-12T22:00:04 71658 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 21378.95 2026-07-12T22:00:04 71659 0007072968 2024-05-31T00:00:00 2024 4 519503 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 709.64 2026-07-12T22:00:04 71660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412231 ROBYN CABAN 354.35 2026-07-12T22:00:04 71661 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 75.0 2026-07-12T22:00:04 71662 HCM7049488 2024-05-08T00:00:00 2024 4 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 72.26 2026-07-12T22:00:04 71663 0007048671 2024-04-30T00:00:00 2024 4 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 -1184.63 2026-07-12T22:00:04 71664 APV7073234 2024-06-03T00:00:00 2024 4 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 35643.63 2026-07-12T22:00:04 71665 0007105856 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 71666 APV7085654 2024-06-18T00:00:00 2024 4 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 36161.31 2026-07-12T22:00:04 71667 APV7046717 2024-04-30T00:00:00 2024 4 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 14162.84 2026-07-12T22:00:04 71668 0007045413 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.78 2026-07-12T22:00:04 71669 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 71670 HCM7066533 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2239.71 2026-07-12T22:00:04 71671 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 415.87 2026-07-12T22:00:04 71672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 457.7 2026-07-12T22:00:04 71673 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 71674 HCM7057480 2024-05-22T00:00:00 2024 4 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 138.71 2026-07-12T22:00:04 71675 APV7044698 2024-04-26T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 114.03 2026-07-12T22:00:04 71676 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 56.96 2026-07-12T22:00:04 71677 APV7027821 2024-04-02T00:00:00 2024 4 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 5700.0 2026-07-12T22:00:04 71678 HCM7049432 2024-05-08T00:00:00 2024 4 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 381.05 2026-07-12T22:00:04 71679 0007088557 2024-06-19T00:00:00 2024 4 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 26368.3 2026-07-12T22:00:04 71680 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121450 BROWNSTOWN CENT COM SCHL TREAS 5285.46 2026-07-12T22:00:04 71681 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 71682 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 85049.24 2026-07-12T22:00:04 71683 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 71684 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71685 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 71686 HCM7080540 2024-06-18T00:00:00 2024 4 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 2231.05 2026-07-12T22:00:04 71687 0007037202 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.96 2026-07-12T22:00:04 71688 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 36.0 2026-07-12T22:00:04 71689 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 71690 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 71691 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 71692 APV7036596 2024-04-16T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 3070.92 2026-07-12T22:00:04 71693 ACC00K0002 2024-06-01T00:00:00 2024 4 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 15.3 2026-07-12T22:00:04 71694 0007047704 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -18.01 2026-07-12T22:00:04 71695 0007039307 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 22665.0 2026-07-12T22:00:04 71696 APV7040554 2024-04-22T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 40115.78 2026-07-12T22:00:04 71697 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 71698 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 72431.35 2026-07-12T22:00:04 71699 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 537.0 2026-07-12T22:00:04 71700 APV7044803 2024-04-26T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 71701 HCM7080540 2024-06-18T00:00:00 2024 4 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 84.0 2026-07-12T22:00:04 71702 APV7080750 2024-06-14T00:00:00 2024 4 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 2675.57 2026-07-12T22:00:04 71703 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 71704 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 71705 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.71 2026-07-12T22:00:04 71706 APV7041851 2024-04-23T00:00:00 2024 4 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 2196.96 2026-07-12T22:00:04 71707 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 7390.18 2026-07-12T22:00:04 71708 0007062754 2024-05-01T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 71709 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 466.45 2026-07-12T22:00:04 71710 0007067775 2024-06-08T00:00:00 2024 4 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 71711 APV7041851 2024-04-23T00:00:00 2024 4 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 3365.01 2026-07-12T22:00:04 71712 HCM7057409 2024-05-22T00:00:00 2024 4 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 69.62 2026-07-12T22:00:04 71713 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 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 1188.76 2026-07-12T22:00:04 71714 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 71715 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 71716 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 71717 APV7051033 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.36 2026-07-12T22:00:04 71718 APV7037659 2024-04-17T00:00:00 2024 4 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 57678.86 2026-07-12T22:00:04 71719 APV7046611 2024-04-30T00:00:00 2024 4 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 4642.63 2026-07-12T22:00:04 71720 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 366.37 2026-07-12T22:00:04 71721 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 71722 ARD7111775 2024-06-27T00:00:00 2024 4 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 -923.88 2026-07-12T22:00:04 71723 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.76 2026-07-12T22:00:04 71724 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 71725 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 251.97 2026-07-12T22:00:04 71726 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71727 APV7062215 2024-05-23T00:00:00 2024 4 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 1583.74 2026-07-12T22:00:04 71728 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 71729 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 189912.76 2026-07-12T22:00:04 71730 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 50745.73 2026-07-12T22:00:04 71731 APV7076822 2024-06-10T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1370.64 2026-07-12T22:00:04 71732 APV7057913 2024-05-17T00:00:00 2024 4 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 186.28 2026-07-12T22:00:04 71733 HCM7039445 2024-04-24T00:00:00 2024 4 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 8.51 2026-07-12T22:00:04 71734 0007027451 2024-04-02T00:00:00 2024 4 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 187.51 2026-07-12T22:00:04 71735 0007062754 2024-05-01T00:00:00 2024 4 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 19.98 2026-07-12T22:00:04 71736 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 7646.78 2026-07-12T22:00:04 71737 APV7027797 2024-04-01T00:00:00 2024 4 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 21338.02 2026-07-12T22:00:04 71738 APV7074084 2024-06-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 71739 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 71740 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 167350.2 2026-07-12T22:00:04 71741 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71742 APV7085654 2024-06-18T00:00:00 2024 4 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 49659.76 2026-07-12T22:00:04 71743 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 71744 0007038806 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.72 2026-07-12T22:00:04 71745 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71746 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.22 2026-07-12T22:00:04 71747 APV7057913 2024-05-17T00:00:00 2024 4 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 5364.01 2026-07-12T22:00:04 71748 0007047609 2024-05-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 410.79 2026-07-12T22:00:04 71749 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 71750 APV7057913 2024-05-17T00:00:00 2024 4 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 8423.58 2026-07-12T22:00:04 71751 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71752 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 71753 0007066767 2024-06-08T00:00:00 2024 4 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 51.98 2026-07-12T22:00:04 71754 HCM7030463 2024-04-10T00:00:00 2024 4 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 26.06 2026-07-12T22:00:04 71755 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 245.0 2026-07-12T22:00:04 71756 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 71757 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 71758 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 71759 APV7041851 2024-04-23T00:00:00 2024 4 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 729.47 2026-07-12T22:00:04 71760 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 214.58 2026-07-12T22:00:04 71761 EXV7081426 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 52.0 2026-07-12T22:00:04 71762 APV7037663 2024-04-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 24127.33 2026-07-12T22:00:04 71763 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.2 2026-07-12T22:00:04 71764 0007074650 2024-06-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 71765 APV7064762 2024-05-29T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 71766 APV7103681 2024-06-21T00:00:00 2024 4 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 829.56 2026-07-12T22:00:04 71767 HCM7049447 2024-05-08T00:00:00 2024 4 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 260.18 2026-07-12T22:00:04 71768 0007063529 2024-05-01T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 71769 0007032753 2024-04-10T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 71770 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 71771 HCM7066518 2024-06-05T00:00:00 2024 4 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 297.44 2026-07-12T22:00:04 71772 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 9.0 2026-07-12T22:00:04 71773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383207 STACY BOEHM 431.72 2026-07-12T22:00:04 71774 APV7103681 2024-06-21T00:00:00 2024 4 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 1918.27 2026-07-12T22:00:04 71775 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 71776 APV7036619 2024-04-16T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC -391.04 2026-07-12T22:00:04 71777 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 71778 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 14790.35 2026-07-12T22:00:04 71779 APV7055062 2024-05-14T00:00:00 2024 4 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000062237 CINTAS CORP 11.51 2026-07-12T22:00:04 71780 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3875.63 2026-07-12T22:00:04 71781 APV7047929 2024-05-01T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 83.05 2026-07-12T22:00:04 71782 HCM7030387 2024-04-10T00:00:00 2024 4 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 20.44 2026-07-12T22:00:04 71783 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3381.44 2026-07-12T22:00:04 71784 APV7054204 2024-05-10T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000087019 JP MORGAN CHASE BANK 502.5 2026-07-12T22:00:04 71785 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 71786 APV7038232 2024-04-18T00:00:00 2024 4 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 71787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 783.3 2026-07-12T22:00:04 71788 APV7032217 2024-04-09T00:00:00 2024 4 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 0000227706 ELECTRIC PLUS INC 23033.7 2026-07-12T22:00:04 71789 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 133.84 2026-07-12T22:00:04 71790 0007035196 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 134.44 2026-07-12T22:00:04 71791 APV7079888 2024-06-13T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000392865 NATIONAL RETAIL PROPERTIES INC 800.0 2026-07-12T22:00:04 71792 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 71793 0007039481 2024-04-19T00:00:00 2024 4 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 71794 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 71795 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 71796 HCM7030442 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.67 2026-07-12T22:00:04 71797 0007060870 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 71798 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 71799 APV7061207 2024-05-22T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000064781 PORTER COUNTY 13657.25 2026-07-12T22:00:04 71800 APV7051459 2024-05-01T00:00:00 2024 4 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 239.16 2026-07-12T22:00:04 71801 HCM7030394 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6942.08 2026-07-12T22:00:04 71802 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 71803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 400.0 2026-07-12T22:00:04 71804 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.72 2026-07-12T22:00:04 71805 APV7076632 2024-06-10T00:00:00 2024 4 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 0000056313 GRANT COUNTY 2005.76 2026-07-12T22:00:04 71806 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 151.56 2026-07-12T22:00:04 71807 0007047527 2024-05-08T00:00:00 2024 4 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 192.34 2026-07-12T22:00:04 71808 APV7041851 2024-04-23T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 71809 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 71810 0007060892 2024-05-22T00:00:00 2024 4 519725 HSA Health Savings Acct 2 32 Criminal Justice Institute 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 -11.52 2026-07-12T22:00:04 71811 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 503 FSSA Medicaid Policy and Plan Utilities Energy Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 432.66 2026-07-12T22:00:04 71812 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 663.61 2026-07-12T22:00:04 71813 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064075 CLAY COUNTY 18088.73 2026-07-12T22:00:04 71814 0007060972 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 71815 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 25.15 2026-07-12T22:00:04 71816 ARD7044101 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -43964.83 2026-07-12T22:00:04 71817 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-07-12T22:00:04 71818 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 973.17 2026-07-12T22:00:04 71819 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 1693.52 2026-07-12T22:00:04 71820 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 7697.54 2026-07-12T22:00:04 71821 APV7040763 2024-04-22T00:00:00 2024 4 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 71822 0007028549 2024-04-08T00:00:00 2024 4 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 3442.06 2026-07-12T22:00:04 71823 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 71824 0007031940 2024-04-01T00:00:00 2024 4 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 8201.31 2026-07-12T22:00:04 71825 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 71826 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407970 CONNECTION CAFE INC 14156.0 2026-07-12T22:00:04 71827 0007106686 2024-06-30T00:00:00 2024 4 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 3.26 2026-07-12T22:00:04 71828 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 71829 0007106663 2024-06-25T00:00:00 2024 4 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 15.8 2026-07-12T22:00:04 71830 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419643 SHELLIE RENEE ZABEL 1676.2 2026-07-12T22:00:04 71831 0007047569 2024-05-08T00:00:00 2024 4 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 14715.84 2026-07-12T22:00:04 71832 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 325.48 2026-07-12T22:00:04 71833 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 237.0 2026-07-12T22:00:04 71834 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 71835 APV7045566 2024-04-29T00:00:00 2024 4 545048 Main-RepairPart-Motors 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000009377 WAYNE PIPE and SUPPLY INC 399.22 2026-07-12T22:00:04 71836 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 71837 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2107.36 2026-07-12T22:00:04 71838 APV7029770 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 302.94 2026-07-12T22:00:04 71839 0007042597 2024-04-01T00:00:00 2024 4 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 1236.34 2026-07-12T22:00:04 71840 APV7060162 2024-05-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 71841 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 752.67 2026-07-12T22:00:04 71842 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 71843 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 71844 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 71845 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 71846 0007051028 2024-05-07T00:00:00 2024 4 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 -1.87 2026-07-12T22:00:04 71847 APV7063792 2024-05-28T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 90.0 2026-07-12T22:00:04 71848 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 71849 APV7075029 2024-06-06T00:00:00 2024 4 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 6800.0 2026-07-12T22:00:04 71850 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 7340.22 2026-07-12T22:00:04 71851 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 513.42 2026-07-12T22:00:04 71852 APV7077820 2024-06-11T00:00:00 2024 4 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 3.95 2026-07-12T22:00:04 71853 APV7062215 2024-05-23T00:00:00 2024 4 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 49.21 2026-07-12T22:00:04 71854 0007062754 2024-05-01T00:00:00 2024 4 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 161.87 2026-07-12T22:00:04 71855 0007035196 2024-04-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 71856 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.0 2026-07-12T22:00:04 71857 APV7040554 2024-04-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6395.08 2026-07-12T22:00:04 71858 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000276656 PINNACLE HERT SPECIALISTS LLC 14.0 2026-07-12T22:00:04 71859 0007073868 2024-06-05T00:00:00 2024 4 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 -361.71 2026-07-12T22:00:04 71860 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 71861 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 244.7 2026-07-12T22:00:04 71862 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 71863 HCM7030444 2024-04-10T00:00:00 2024 4 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 136.25 2026-07-12T22:00:04 71864 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 71865 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 71866 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 16.0 2026-07-12T22:00:04 71867 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064724 SHELBY COUNTY 14750.0 2026-07-12T22:00:04 71868 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 71869 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.28 2026-07-12T22:00:04 71870 0007035235 2024-04-15T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 71871 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000415297 TBD SOLUTIONS LLC 87000.0 2026-07-12T22:00:04 71872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 39.37 2026-07-12T22:00:04 71873 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418238 KENDRA PETERSON 503.16 2026-07-12T22:00:04 71874 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 71875 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 71876 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 71877 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.38 2026-07-12T22:00:04 71878 0007027498 2024-04-02T00:00:00 2024 4 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 25.13 2026-07-12T22:00:04 71879 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 10300.0 2026-07-12T22:00:04 71880 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.16 2026-07-12T22:00:04 71881 APV7062215 2024-05-23T00:00:00 2024 4 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 451.79 2026-07-12T22:00:04 71882 0007037206 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.0 2026-07-12T22:00:04 71883 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 71884 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 71885 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 45427.7 2026-07-12T22:00:04 71886 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 487.4 2026-07-12T22:00:04 71887 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 71888 HCM7066571 2024-06-05T00:00:00 2024 4 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 5527.74 2026-07-12T22:00:04 71889 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.69 2026-07-12T22:00:04 71890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 481.3 2026-07-12T22:00:04 71891 0007037186 2024-04-01T00:00:00 2024 4 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 390.4 2026-07-12T22:00:04 71892 0007073718 2024-06-05T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 71893 0007062756 2024-05-01T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 71894 0007035144 2024-04-01T00:00:00 2024 4 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.89 2026-07-12T22:00:04 71895 APV7050612 2024-05-06T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-07-12T22:00:04 71896 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 123.75 2026-07-12T22:00:04 71897 APV7062215 2024-05-23T00:00:00 2024 4 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 311.04 2026-07-12T22:00:04 71898 0007046205 2024-04-30T00:00:00 2024 4 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 26.38 2026-07-12T22:00:04 71899 0007045413 2024-05-01T00:00:00 2024 4 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 66551.71 2026-07-12T22:00:04 71900 0007062754 2024-05-01T00:00:00 2024 4 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 53.95 2026-07-12T22:00:04 71901 0007074650 2024-06-06T00:00:00 2024 4 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 71902 0007039510 2024-04-19T00:00:00 2024 4 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 3385.09 2026-07-12T22:00:04 71903 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 71904 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 44360.0 2026-07-12T22:00:04 71905 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 71906 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.0 2026-07-12T22:00:04 71907 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.42 2026-07-12T22:00:04 71908 APV7057913 2024-05-17T00:00:00 2024 4 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 32343.92 2026-07-12T22:00:04 71909 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 71910 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1044.88 2026-07-12T22:00:04 71911 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 71912 APV7076926 2024-06-10T00:00:00 2024 4 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 27931.36 2026-07-12T22:00:04 71913 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 517.15 2026-07-12T22:00:04 71914 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 71915 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397021 THOMAS DEAN DUNCAN SR 243.7 2026-07-12T22:00:04 71916 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 108685.1 2026-07-12T22:00:04 71917 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 71918 0007047564 2024-05-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37341.48 2026-07-12T22:00:04 71919 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 420.67 2026-07-12T22:00:04 71920 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 1508.55 2026-07-12T22:00:04 71921 0007028516 2024-04-08T00:00:00 2024 4 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 102.16 2026-07-12T22:00:04 71922 APV7091552 2024-06-19T00:00:00 2024 4 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. 41013.16 2026-07-12T22:00:04 71923 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 71924 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 71925 0007062754 2024-05-01T00:00:00 2024 4 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 2.63 2026-07-12T22:00:04 71926 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 563.17 2026-07-12T22:00:04 71927 APV7057913 2024-05-17T00:00:00 2024 4 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 9083.25 2026-07-12T22:00:04 71928 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 203478.2 2026-07-12T22:00:04 71929 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 71930 APV7037659 2024-04-17T00:00:00 2024 4 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 6235.74 2026-07-12T22:00:04 71931 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2079.0 2026-07-12T22:00:04 71932 0007033713 2024-04-10T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.82 2026-07-12T22:00:04 71933 0007045413 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 53.1 2026-07-12T22:00:04 71934 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 8644.49 2026-07-12T22:00:04 71935 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 939.4 2026-07-12T22:00:04 71936 HCM7057405 2024-05-22T00:00:00 2024 4 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 56.08 2026-07-12T22:00:04 71937 APV7103681 2024-06-21T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 71938 0007075468 2024-06-07T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -1000.0 2026-07-12T22:00:04 71939 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 71940 0007051191 2024-05-08T00:00:00 2024 4 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 16.06 2026-07-12T22:00:04 71941 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000241550 JEANNETTE LORICK-GIL-NORIEGA 692.45 2026-07-12T22:00:04 71942 0007067786 2024-06-08T00:00:00 2024 4 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 1370.83 2026-07-12T22:00:04 71943 0007073803 2024-05-31T00:00:00 2024 4 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 -3125.55 2026-07-12T22:00:04 71944 0007029482 2024-04-04T00:00:00 2024 4 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 71945 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 71946 HCM7039369 2024-04-24T00:00:00 2024 4 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 1068.74 2026-07-12T22:00:04 71947 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 992.68 2026-07-12T22:00:04 71948 HCM7080537 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 71949 0007095207 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.04 2026-07-12T22:00:04 71950 HCM7039367 2024-04-24T00:00:00 2024 4 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 18.41 2026-07-12T22:00:04 71951 0007029482 2024-04-04T00:00:00 2024 4 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 71952 APV7029726 2024-04-04T00:00:00 2024 4 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 71953 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 71954 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 209.54 2026-07-12T22:00:04 71955 APV7075661 2024-06-07T00:00:00 2024 4 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 89.65 2026-07-12T22:00:04 71956 0007032762 2024-04-01T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 71957 APV7041851 2024-04-23T00:00:00 2024 4 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 444.74 2026-07-12T22:00:04 71958 0007062822 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 65.76 2026-07-12T22:00:04 71959 0007039451 2024-04-19T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7069.04 2026-07-12T22:00:04 71960 APV7041851 2024-04-23T00:00:00 2024 4 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 837.7 2026-07-12T22:00:04 71961 0007063522 2024-05-28T00:00:00 2024 4 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 233164.91 2026-07-12T22:00:04 71962 APV7038232 2024-04-18T00:00:00 2024 4 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 145.0 2026-07-12T22:00:04 71963 APV7037659 2024-04-17T00:00:00 2024 4 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 21864.54 2026-07-12T22:00:04 71964 APV7059049 2024-05-17T00:00:00 2024 4 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 115051.06 2026-07-12T22:00:04 71965 HCM7066518 2024-06-05T00:00:00 2024 4 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 104.69 2026-07-12T22:00:04 71966 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 267.3 2026-07-12T22:00:04 71967 APV7028779 2024-04-02T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 71968 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.84 2026-07-12T22:00:04 71969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398973 NICOLE HAMPSON 235.83 2026-07-12T22:00:04 71970 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 71971 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 71972 APV7035477 2024-04-12T00:00:00 2024 4 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 7221.0 2026-07-12T22:00:04 71973 APV7103681 2024-06-21T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 71974 APV7043642 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 71975 APV7061207 2024-05-22T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 159.92 2026-07-12T22:00:04 71976 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4336.01 2026-07-12T22:00:04 71977 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 71978 0007035144 2024-04-01T00:00:00 2024 4 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 1491.63 2026-07-12T22:00:04 71979 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 71980 APV7042912 2024-04-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 586379.7 2026-07-12T22:00:04 71981 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 20918.75 2026-07-12T22:00:04 71982 0007065724 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 71983 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 12434.39 2026-07-12T22:00:04 71984 0007028373 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -68.95 2026-07-12T22:00:04 71985 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 71986 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 71987 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 71988 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 71989 HCM7080571 2024-06-18T00:00:00 2024 4 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 84.0 2026-07-12T22:00:04 71990 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 71991 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000073646 BARADA ASSOCIATES, INC. 1.87 2026-07-12T22:00:04 71992 0007046249 2024-04-30T00:00:00 2024 4 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 1455.81 2026-07-12T22:00:04 71993 HCM7066534 2024-06-05T00:00:00 2024 4 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 1827.04 2026-07-12T22:00:04 71994 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 71995 APV7045607 2024-04-29T00:00:00 2024 4 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 102.36 2026-07-12T22:00:04 71996 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 71997 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 71998 APV7075844 2024-06-07T00:00:00 2024 4 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 600.42 2026-07-12T22:00:04 71999 0007062754 2024-05-01T00:00:00 2024 4 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 11.1 2026-07-12T22:00:04 72000 0007066772 2024-06-08T00:00:00 2024 4 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 21.56 2026-07-12T22:00:04 72001 HCM7049452 2024-05-08T00:00:00 2024 4 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 1043.15 2026-07-12T22:00:04 72002 APV7080750 2024-06-14T00:00:00 2024 4 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 3054.82 2026-07-12T22:00:04 72003 APV7041851 2024-04-23T00:00:00 2024 4 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 478.05 2026-07-12T22:00:04 72004 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72005 HCM7057480 2024-05-22T00:00:00 2024 4 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 510.14 2026-07-12T22:00:04 72006 HCM7080516 2024-06-18T00:00:00 2024 4 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 144.35 2026-07-12T22:00:04 72007 HCM7066518 2024-06-05T00:00:00 2024 4 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 1217.56 2026-07-12T22:00:04 72008 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -10.24 2026-07-12T22:00:04 72009 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 72010 APV7027756 2024-04-02T00:00:00 2024 4 599094 AdmOp-Air TransportServices 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.7 2026-07-12T22:00:04 72011 0007065757 2024-05-30T00:00:00 2024 4 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 -84.36 2026-07-12T22:00:04 72012 0007028517 2024-04-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-07-12T22:00:04 72013 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 72014 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 255.92 2026-07-12T22:00:04 72015 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72016 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 236234.0 2026-07-12T22:00:04 72017 0007031205 2024-04-08T00:00:00 2024 4 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 97.05 2026-07-12T22:00:04 72018 0007106657 2024-06-25T00:00:00 2024 4 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 501.84 2026-07-12T22:00:04 72019 0007072339 2024-06-04T00:00:00 2024 4 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 22107.5 2026-07-12T22:00:04 72020 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 104875.12 2026-07-12T22:00:04 72021 APV7082001 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 632.31 2026-07-12T22:00:04 72022 APV7062215 2024-05-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 72023 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 331.91 2026-07-12T22:00:04 72024 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 72025 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 72026 0007041511 2024-04-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4058.3 2026-07-12T22:00:04 72027 APV7060162 2024-05-20T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 72028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72029 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72030 0007092296 2024-06-19T00:00:00 2024 4 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 991.51 2026-07-12T22:00:04 72031 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -3468.25 2026-07-12T22:00:04 72032 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 72033 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72034 HCM7066538 2024-06-05T00:00:00 2024 4 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 48.83 2026-07-12T22:00:04 72035 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 481.3 2026-07-12T22:00:04 72036 0007072968 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.03 2026-07-12T22:00:04 72037 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 667.5 2026-07-12T22:00:04 72038 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1439.69 2026-07-12T22:00:04 72039 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 563.4 2026-07-12T22:00:04 72040 0007077611 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.01 2026-07-12T22:00:04 72041 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 72042 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 3.59 2026-07-12T22:00:04 72043 APV7103461 2024-06-21T00:00:00 2024 4 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 8234.75 2026-07-12T22:00:04 72044 0007067780 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 851.68 2026-07-12T22:00:04 72045 HCM7080531 2024-06-18T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 263.05 2026-07-12T22:00:04 72046 0007044365 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -72.69 2026-07-12T22:00:04 72047 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 15763.16 2026-07-12T22:00:04 72048 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 72049 0007073731 2024-06-05T00:00:00 2024 4 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 10.5 2026-07-12T22:00:04 72050 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 72051 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 72052 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 6071.51 2026-07-12T22:00:04 72053 EXV7050184 2024-05-01T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 72054 0007066712 2024-06-08T00:00:00 2024 4 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 119.22 2026-07-12T22:00:04 72055 0007062756 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 72056 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 443.0 2026-07-12T22:00:04 72057 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 14700.0 2026-07-12T22:00:04 72058 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 72059 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 72060 APV7076926 2024-06-10T00:00:00 2024 4 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 45838.37 2026-07-12T22:00:04 72061 HCM7039386 2024-04-24T00:00:00 2024 4 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 183.36 2026-07-12T22:00:04 72062 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002222 PARK CENTER INC 159497.0 2026-07-12T22:00:04 72063 HCM7049450 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.22 2026-07-12T22:00:04 72064 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 72065 HCM7080516 2024-06-18T00:00:00 2024 4 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 9.98 2026-07-12T22:00:04 72066 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 445.75 2026-07-12T22:00:04 72067 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.38 2026-07-12T22:00:04 72068 EXV7034241 2024-04-04T00:00:00 2024 4 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 77.82 2026-07-12T22:00:04 72069 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 47.0 2026-07-12T22:00:04 72070 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121704 HAMMOND CITY SCHL TREASURER 7706.71 2026-07-12T22:00:04 72071 APV7036596 2024-04-16T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 72072 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 72073 HCM7066460 2024-06-05T00:00:00 2024 4 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 146.88 2026-07-12T22:00:04 72074 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 28.48 2026-07-12T22:00:04 72075 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 155.15 2026-07-12T22:00:04 72076 APV7054208 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -847568.4 2026-07-12T22:00:04 72077 APV7041851 2024-04-23T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 72078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395669 MELISSA LITTLE 235.84 2026-07-12T22:00:04 72079 HCM7080536 2024-06-18T00:00:00 2024 4 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 1539.03 2026-07-12T22:00:04 72080 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 72081 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 72082 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 72083 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 23699.42 2026-07-12T22:00:04 72084 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 72085 HCM7049432 2024-05-08T00:00:00 2024 4 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 36.85 2026-07-12T22:00:04 72086 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121694 RIVER FOREST COMM SCH CORP 14036.0 2026-07-12T22:00:04 72087 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 72088 HCM7039396 2024-04-24T00:00:00 2024 4 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 12.43 2026-07-12T22:00:04 72089 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 72090 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 72091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000253561 JEREMY D WISE 196.86 2026-07-12T22:00:04 72092 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 72093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 841.76 2026-07-12T22:00:04 72094 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 72095 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 442.65 2026-07-12T22:00:04 72096 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.89 2026-07-12T22:00:04 72097 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 87.66 2026-07-12T22:00:04 72098 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 182.81 2026-07-12T22:00:04 72099 APV7033124 2024-04-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053934 STEUBEN COUNTY GOVERNMENT 98.9 2026-07-12T22:00:04 72100 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 72101 0007039481 2024-04-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -3846.0 2026-07-12T22:00:04 72102 APV7085654 2024-06-18T00:00:00 2024 4 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 118602.36 2026-07-12T22:00:04 72103 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 72104 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6569.43 2026-07-12T22:00:04 72105 0007065690 2024-05-30T00:00:00 2024 4 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 13.97 2026-07-12T22:00:04 72106 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 20292.0 2026-07-12T22:00:04 72107 APV7062215 2024-05-23T00:00:00 2024 4 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 856.74 2026-07-12T22:00:04 72108 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000097234 CRISIS CENTER INC 139306.25 2026-07-12T22:00:04 72109 APV7035463 2024-04-15T00:00:00 2024 4 547026 SpOp-Awards & Gifts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058353 FINE PROMOTIONS INC 553.75 2026-07-12T22:00:04 72110 APV7085654 2024-06-18T00:00:00 2024 4 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 4789.31 2026-07-12T22:00:04 72111 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 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 1507.45 2026-07-12T22:00:04 72112 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 72113 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000079485 MUNSTER SCHOOL TOWN OF 9264.4 2026-07-12T22:00:04 72114 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 32 Criminal Justice Institute Administrative and Operating Expenses Transfer National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 4065.0 2026-07-12T22:00:04 72115 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 72116 0007046205 2024-04-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 689.85 2026-07-12T22:00:04 72117 HCM7049437 2024-05-08T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 72118 0007110130 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 72119 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 72120 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 640.16 2026-07-12T22:00:04 72121 APV7045652 2024-04-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 1226.31 2026-07-12T22:00:04 72122 0007042645 2024-04-24T00:00:00 2024 4 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 353.05 2026-07-12T22:00:04 72123 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1161.59 2026-07-12T22:00:04 72124 0007047527 2024-05-08T00:00:00 2024 4 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 240.45 2026-07-12T22:00:04 72125 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 76291.2 2026-07-12T22:00:04 72126 APV7056824 2024-05-16T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4164.08 2026-07-12T22:00:04 72127 0007037213 2024-04-17T00:00:00 2024 4 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 13.53 2026-07-12T22:00:04 72128 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 72129 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 72130 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 10193.88 2026-07-12T22:00:04 72131 APV7052358 2024-05-09T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 502 Child Services Administrative and Operating Expenses Fees Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000087019 JP MORGAN CHASE BANK 1.5 2026-07-12T22:00:04 72132 APH7062568 2024-05-24T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2211.84 2026-07-12T22:00:04 72133 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 72134 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 72135 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.37 2026-07-12T22:00:04 72136 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4755.6 2026-07-12T22:00:04 72137 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 72138 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 744.14 2026-07-12T22:00:04 72139 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.75 2026-07-12T22:00:04 72140 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 30.57 2026-07-12T22:00:04 72141 APV7041851 2024-04-23T00:00:00 2024 4 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 460.96 2026-07-12T22:00:04 72142 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 62.12 2026-07-12T22:00:04 72143 0007035196 2024-04-01T00:00:00 2024 4 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 93.38 2026-07-12T22:00:04 72144 HCM7030428 2024-04-10T00:00:00 2024 4 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 119.48 2026-07-12T22:00:04 72145 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 400.02 2026-07-12T22:00:04 72146 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 72147 0007035144 2024-04-01T00:00:00 2024 4 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 49.39 2026-07-12T22:00:04 72148 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 72149 APV7103681 2024-06-21T00:00:00 2024 4 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 724.0 2026-07-12T22:00:04 72150 APV7085654 2024-06-18T00:00:00 2024 4 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 136841.32 2026-07-12T22:00:04 72151 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 72152 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 72153 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421129 TAMMY CLEMMONS 235.84 2026-07-12T22:00:04 72154 APV7039736 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 9760.53 2026-07-12T22:00:04 72155 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 72156 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72157 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000331726 ACE PREPARATORY INC 3380.0 2026-07-12T22:00:04 72158 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.35 2026-07-12T22:00:04 72159 0007066754 2024-06-08T00:00:00 2024 4 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 3257.7 2026-07-12T22:00:04 72160 0007062733 2024-05-24T00:00:00 2024 4 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 18807.16 2026-07-12T22:00:04 72161 EXV7047218 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 71.75 2026-07-12T22:00:04 72162 0007037275 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -15225.13 2026-07-12T22:00:04 72163 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72164 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 72165 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 2.39 2026-07-12T22:00:04 72166 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 72167 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 489.0 2026-07-12T22:00:04 72168 APV7103681 2024-06-21T00:00:00 2024 4 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 1043.55 2026-07-12T22:00:04 72169 0007105886 2024-06-24T00:00:00 2024 4 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 65.37 2026-07-12T22:00:04 72170 APV7037659 2024-04-17T00:00:00 2024 4 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 11210.94 2026-07-12T22:00:04 72171 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 72172 0007102826 2024-06-21T00:00:00 2024 4 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 450.81 2026-07-12T22:00:04 72173 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 72174 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 72175 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 1144.04 2026-07-12T22:00:04 72176 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72177 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.27 2026-07-12T22:00:04 72178 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 80304.16 2026-07-12T22:00:04 72179 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 72180 APV7057913 2024-05-17T00:00:00 2024 4 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 169884.93 2026-07-12T22:00:04 72181 HCM7066472 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.01 2026-07-12T22:00:04 72182 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 5200.0 2026-07-12T22:00:04 72183 0007102827 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.76 2026-07-12T22:00:04 72184 0007066765 2024-06-08T00:00:00 2024 4 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 13.35 2026-07-12T22:00:04 72185 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 548.14 2026-07-12T22:00:04 72186 0007092297 2024-06-19T00:00:00 2024 4 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -1.54 2026-07-12T22:00:04 72187 0007068119 2024-05-31T00:00:00 2024 4 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 -5.4 2026-07-12T22:00:04 72188 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077461 WASHINGTON COMMUNITY SCHOOLS INC -403.26 2026-07-12T22:00:04 72189 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 72190 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 72191 0007036463 2024-04-16T00:00:00 2024 4 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 -1.06 2026-07-12T22:00:04 72192 0007072341 2024-05-31T00:00:00 2024 4 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 72193 EXV7077276 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.25 2026-07-12T22:00:04 72194 HCM7049432 2024-05-08T00:00:00 2024 4 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 371.48 2026-07-12T22:00:04 72195 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 72196 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.48 2026-07-12T22:00:04 72197 APV7057913 2024-05-17T00:00:00 2024 4 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 998303.7 2026-07-12T22:00:04 72198 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -22.33 2026-07-12T22:00:04 72199 0007073718 2024-06-05T00:00:00 2024 4 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 -0.62 2026-07-12T22:00:04 72200 0007066776 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 72201 APV7036683 2024-04-16T00:00:00 2024 4 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 4922.6 2026-07-12T22:00:04 72202 0007047564 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18353.44 2026-07-12T22:00:04 72203 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75.0 2026-07-12T22:00:04 72204 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 13.07 2026-07-12T22:00:04 72205 APV7103681 2024-06-21T00:00:00 2024 4 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 747.57 2026-07-12T22:00:04 72206 APV7062215 2024-05-23T00:00:00 2024 4 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 1917.61 2026-07-12T22:00:04 72207 0007047569 2024-05-08T00:00:00 2024 4 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 1899.1 2026-07-12T22:00:04 72208 HCM7039398 2024-04-24T00:00:00 2024 4 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 269.37 2026-07-12T22:00:04 72209 0007062754 2024-05-01T00:00:00 2024 4 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 8.05 2026-07-12T22:00:04 72210 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72211 0007106913 2024-06-25T00:00:00 2024 4 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 1818.74 2026-07-12T22:00:04 72212 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC -5000.0 2026-07-12T22:00:04 72213 APV7065925 2024-05-30T00:00:00 2024 4 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 107.88 2026-07-12T22:00:04 72214 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 930.71 2026-07-12T22:00:04 72215 0007035144 2024-04-01T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 0.1 2026-07-12T22:00:04 72216 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 335.54 2026-07-12T22:00:04 72217 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72218 APV7041871 2024-04-23T00:00:00 2024 4 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 226.2 2026-07-12T22:00:04 72219 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 72220 HCM7066518 2024-06-05T00:00:00 2024 4 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 34.14 2026-07-12T22:00:04 72221 0007109684 2024-06-26T00:00:00 2024 4 518796 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 -176.52 2026-07-12T22:00:04 72222 APV7076633 2024-06-10T00:00:00 2024 4 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 13707.92 2026-07-12T22:00:04 72223 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 72224 0007106675 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 997.44 2026-07-12T22:00:04 72225 HCM7039414 2024-04-24T00:00:00 2024 4 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 4.04 2026-07-12T22:00:04 72226 0007027487 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.11 2026-07-12T22:00:04 72227 0007035144 2024-04-01T00:00:00 2024 4 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 6983.05 2026-07-12T22:00:04 72228 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 18.89 2026-07-12T22:00:04 72229 APV7062215 2024-05-23T00:00:00 2024 4 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 713.61 2026-07-12T22:00:04 72230 HCM7057460 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 213.01 2026-07-12T22:00:04 72231 APV7051466 2024-05-06T00:00:00 2024 4 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 20081.58 2026-07-12T22:00:04 72232 APV7037659 2024-04-17T00:00:00 2024 4 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 73326.91 2026-07-12T22:00:04 72233 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 10.0 2026-07-12T22:00:04 72234 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 72235 0007053855 2024-05-13T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -22.46 2026-07-12T22:00:04 72236 ARD7058049 2024-05-17T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-07-12T22:00:04 72237 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 72238 0007062754 2024-05-01T00:00:00 2024 4 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 35.74 2026-07-12T22:00:04 72239 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 72240 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 72241 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 345.82 2026-07-12T22:00:04 72242 HCM7049447 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 253.01 2026-07-12T22:00:04 72243 APV7047890 2024-05-01T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 69525.0 2026-07-12T22:00:04 72244 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 72245 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 161576.44 2026-07-12T22:00:04 72246 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 72247 APV7055949 2024-05-15T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000402598 CATHOLIC CHARITIES TELL CITY INC 2789.86 2026-07-12T22:00:04 72248 APV7062979 2024-05-24T00:00:00 2024 4 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 0000073480 MILLER EQUIPMENT INC 1007.27 2026-07-12T22:00:04 72249 APV7037659 2024-04-17T00:00:00 2024 4 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 51817.56 2026-07-12T22:00:04 72250 0007047598 2024-04-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.47 2026-07-12T22:00:04 72251 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 72252 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9655.62 2026-07-12T22:00:04 72253 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 111563.15 2026-07-12T22:00:04 72254 0007061941 2024-05-23T00:00:00 2024 4 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 -368.51 2026-07-12T22:00:04 72255 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 624.44 2026-07-12T22:00:04 72256 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 72257 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 72258 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72259 0007042645 2024-04-24T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 2.4 2026-07-12T22:00:04 72260 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 72261 APV7103681 2024-06-21T00:00:00 2024 4 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 964.83 2026-07-12T22:00:04 72262 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 72263 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 72264 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 72265 0007101496 2024-06-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 169008.61 2026-07-12T22:00:04 72266 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 72267 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 21885.83 2026-07-12T22:00:04 72268 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72269 0007062754 2024-05-01T00:00:00 2024 4 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 4.8 2026-07-12T22:00:04 72270 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-07-12T22:00:04 72271 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1000.0 2026-07-12T22:00:04 72272 0007059732 2024-05-21T00:00:00 2024 4 580160 TANF 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 6575.58 2026-07-12T22:00:04 72273 0007077571 2024-06-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25185.74 2026-07-12T22:00:04 72274 0007059755 2024-05-21T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2536.87 2026-07-12T22:00:04 72275 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 72276 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.44 2026-07-12T22:00:04 72277 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 17.5 2026-07-12T22:00:04 72278 0007066765 2024-06-08T00:00:00 2024 4 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 3.46 2026-07-12T22:00:04 72279 APV7062215 2024-05-23T00:00:00 2024 4 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 161.82 2026-07-12T22:00:04 72280 APV7043632 2024-04-25T00:00:00 2024 4 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 414.96 2026-07-12T22:00:04 72281 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 43851.95 2026-07-12T22:00:04 72282 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 772.39 2026-07-12T22:00:04 72283 HCM7039445 2024-04-24T00:00:00 2024 4 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 18.51 2026-07-12T22:00:04 72284 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 72285 APV7051486 2024-05-08T00:00:00 2024 4 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 134.88 2026-07-12T22:00:04 72286 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 72287 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 72288 0007106598 2024-06-25T00:00:00 2024 4 518796 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 24.37 2026-07-12T22:00:04 72289 HCM7030457 2024-04-10T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 72290 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 72291 0007044385 2024-04-26T00:00:00 2024 4 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 161.14 2026-07-12T22:00:04 72292 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 72293 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 350946.19 2026-07-12T22:00:04 72294 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72295 APV7041851 2024-04-23T00:00:00 2024 4 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 2444.72 2026-07-12T22:00:04 72296 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 72297 HCM7080537 2024-06-18T00:00:00 2024 4 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 72298 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 134.09 2026-07-12T22:00:04 72299 APV7065973 2024-05-29T00:00:00 2024 4 551150 Land Damage Improvements 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426596 GARY KENT THOMAS 704.0 2026-07-12T22:00:04 72300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 235.84 2026-07-12T22:00:04 72301 APV7085654 2024-06-18T00:00:00 2024 4 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 5404.17 2026-07-12T22:00:04 72302 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.57 2026-07-12T22:00:04 72303 0007106939 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -0.72 2026-07-12T22:00:04 72304 EXV7092175 2024-06-12T00:00:00 2024 4 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 173.08 2026-07-12T22:00:04 72305 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 72306 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 72307 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371195 SHANTEL ROSS 331.9 2026-07-12T22:00:04 72308 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 506.12 2026-07-12T22:00:04 72309 APV7085654 2024-06-18T00:00:00 2024 4 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 31711.02 2026-07-12T22:00:04 72310 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 9877.0 2026-07-12T22:00:04 72311 0007062754 2024-05-01T00:00:00 2024 4 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 5875.2 2026-07-12T22:00:04 72312 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000067599 MERCY AMBULANCE OF EVANSVILLE 1464.67 2026-07-12T22:00:04 72313 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 288894.21 2026-07-12T22:00:04 72314 0007074765 2024-06-05T00:00:00 2024 4 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 67.15 2026-07-12T22:00:04 72315 APV7047890 2024-05-01T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-07-12T22:00:04 72316 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.25 2026-07-12T22:00:04 72317 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2559.79 2026-07-12T22:00:04 72318 0007078567 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10148.99 2026-07-12T22:00:04 72319 APV7082001 2024-06-17T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 119.35 2026-07-12T22:00:04 72320 APV7085654 2024-06-18T00:00:00 2024 4 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 13629.53 2026-07-12T22:00:04 72321 0007047511 2024-04-30T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 100.93 2026-07-12T22:00:04 72322 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 72323 ARD7111258 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -164634.2 2026-07-12T22:00:04 72324 EXV7077292 2024-06-01T00:00:00 2024 4 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 12.67 2026-07-12T22:00:04 72325 0007028549 2024-04-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 72326 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 72327 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72328 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 72329 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7387.85 2026-07-12T22:00:04 72330 APV7060052 2024-05-21T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000239906 JACKSON SYSTEMS LLC 2035.0 2026-07-12T22:00:04 72331 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 647.67 2026-07-12T22:00:04 72332 0007035144 2024-04-01T00:00:00 2024 4 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 8.44 2026-07-12T22:00:04 72333 HCM7049440 2024-05-08T00:00:00 2024 4 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 7.81 2026-07-12T22:00:04 72334 APV7037659 2024-04-17T00:00:00 2024 4 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 68115.29 2026-07-12T22:00:04 72335 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194161 VIGO CTY SCHOOL CORP TREASURER 450512.74 2026-07-12T22:00:04 72336 0007074660 2024-06-06T00:00:00 2024 4 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 201.58 2026-07-12T22:00:04 72337 APV7082133 2024-06-14T00:00:00 2024 4 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 5400.0 2026-07-12T22:00:04 72338 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 652.79 2026-07-12T22:00:04 72339 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 72340 0007032895 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 15.1 2026-07-12T22:00:04 72341 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16509.12 2026-07-12T22:00:04 72342 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 72343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416634 KEITH SCOTT VANARSDALE 406.84 2026-07-12T22:00:04 72344 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 72345 APV7055791 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000055723 GREENE COUNTY 19060.0 2026-07-12T22:00:04 72346 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 154.86 2026-07-12T22:00:04 72347 0007060985 2024-05-22T00:00:00 2024 4 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 -71.07 2026-07-12T22:00:04 72348 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 72349 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 267.29 2026-07-12T22:00:04 72350 EXV7045928 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 26.0 2026-07-12T22:00:04 72351 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 72352 0007065683 2024-05-30T00:00:00 2024 4 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 219.88 2026-07-12T22:00:04 72353 0007076582 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37887.04 2026-07-12T22:00:04 72354 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 534.39 2026-07-12T22:00:04 72355 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 72356 EXV7077255 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 457.89 2026-07-12T22:00:04 72357 0007035144 2024-04-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.22 2026-07-12T22:00:04 72358 APV7033124 2024-04-10T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000257438 J KEMP INC 231.75 2026-07-12T22:00:04 72359 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 5403.2 2026-07-12T22:00:04 72360 0007067781 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72361 APV7056806 2024-05-16T00:00:00 2024 4 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 889.0 2026-07-12T22:00:04 72362 0007047525 2024-05-08T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 72363 EXV7076309 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 72364 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 72365 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 72366 APV7082135 2024-06-17T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6227.32 2026-07-12T22:00:04 72367 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 72368 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 2181.67 2026-07-12T22:00:04 72369 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3.0 2026-07-12T22:00:04 72370 0007074650 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 72371 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 72372 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120649 FT. WAYNE COMM SCHL TREASURER 122587.21 2026-07-12T22:00:04 72373 APV7041851 2024-04-23T00:00:00 2024 4 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 1006.94 2026-07-12T22:00:04 72374 APV7046651 2024-04-30T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 47907.48 2026-07-12T22:00:04 72375 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72376 EXV7045946 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 72377 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 26530.05 2026-07-12T22:00:04 72378 APV7041851 2024-04-23T00:00:00 2024 4 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 383.04 2026-07-12T22:00:04 72379 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285075 LILA HEARD 713.03 2026-07-12T22:00:04 72380 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 681.15 2026-07-12T22:00:04 72381 0007112622 2024-06-28T00:00:00 2024 4 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 -37.12 2026-07-12T22:00:04 72382 0007047571 2024-05-08T00:00:00 2024 4 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 Child Support Services General Ledger Entry 2762.1 2026-07-12T22:00:04 72383 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1023.38 2026-07-12T22:00:04 72384 0007065683 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.42 2026-07-12T22:00:04 72385 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 72386 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 72387 0007051954 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 72388 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 72389 APV7103681 2024-06-21T00:00:00 2024 4 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 854.36 2026-07-12T22:00:04 72390 APV7082035 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 36036.53 2026-07-12T22:00:04 72391 0007062754 2024-05-01T00:00:00 2024 4 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 28.2 2026-07-12T22:00:04 72392 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.39 2026-07-12T22:00:04 72393 APV7048020 2024-05-01T00:00:00 2024 4 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 901.7 2026-07-12T22:00:04 72394 0007067778 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.21 2026-07-12T22:00:04 72395 APV7051472 2024-05-08T00:00:00 2024 4 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 39291.26 2026-07-12T22:00:04 72396 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050038 ROCHESTER TELEPHONE COMPANY INC 375773.63 2026-07-12T22:00:04 72397 APV7065893 2024-05-29T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2154.51 2026-07-12T22:00:04 72398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356049 STEPHANIE BONDI-SMITH 462.38 2026-07-12T22:00:04 72399 HCM7049380 2024-05-08T00:00:00 2024 4 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 82.83 2026-07-12T22:00:04 72400 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.3 2026-07-12T22:00:04 72401 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 72402 APV7044731 2024-04-26T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 208.12 2026-07-12T22:00:04 72403 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 72404 HCM7030394 2024-04-10T00:00:00 2024 4 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 4.81 2026-07-12T22:00:04 72405 0007042597 2024-04-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -47.31 2026-07-12T22:00:04 72406 0007075564 2024-06-07T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 72407 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 72408 0007033733 2024-04-11T00:00:00 2024 4 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 72409 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72410 APV7041851 2024-04-23T00:00:00 2024 4 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 3105.44 2026-07-12T22:00:04 72411 APV7096376 2024-06-20T00:00:00 2024 4 581040 PUBLIC INSTRUCTION 110 Adjutant General Social Service Payments Support Payments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057167 US BANK 510.0 2026-07-12T22:00:04 72412 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72413 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 72414 0007054778 2024-05-14T00:00:00 2024 4 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 -19116.58 2026-07-12T22:00:04 72415 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 72416 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 72417 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 0.29 2026-07-12T22:00:04 72418 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72419 HCM7080516 2024-06-18T00:00:00 2024 4 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 22.11 2026-07-12T22:00:04 72420 APV7045582 2024-04-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 365.94 2026-07-12T22:00:04 72421 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077423 PORTAGE TWP SCHOOL TREASURER 12998.67 2026-07-12T22:00:04 72422 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371696 TRACI BROWNING 205.03 2026-07-12T22:00:04 72423 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 18682.63 2026-07-12T22:00:04 72424 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 379781.09 2026-07-12T22:00:04 72425 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 72426 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 72427 0007061860 2024-05-23T00:00:00 2024 4 533045 Main - Power Plant 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 -989.0 2026-07-12T22:00:04 72428 0007027586 2024-04-02T00:00:00 2024 4 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 5169.81 2026-07-12T22:00:04 72429 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 617.75 2026-07-12T22:00:04 72430 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72431 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72432 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 72433 HCM7049453 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.95 2026-07-12T22:00:04 72434 APV7085654 2024-06-18T00:00:00 2024 4 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 13912.05 2026-07-12T22:00:04 72435 APV7026778 2024-04-01T00:00:00 2024 4 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 147.46 2026-07-12T22:00:04 72436 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-12T22:00:04 72437 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 15718.16 2026-07-12T22:00:04 72438 APV7041851 2024-04-23T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 72439 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72440 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -261.73 2026-07-12T22:00:04 72441 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 148899.89 2026-07-12T22:00:04 72442 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 55191.42 2026-07-12T22:00:04 72443 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 72444 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 72445 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72446 HCM7066516 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 17317.97 2026-07-12T22:00:04 72447 0007073766 2024-05-31T00:00:00 2024 4 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 446.16 2026-07-12T22:00:04 72448 0007074765 2024-06-05T00:00:00 2024 4 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 68.64 2026-07-12T22:00:04 72449 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.3 2026-07-12T22:00:04 72450 HCM7030388 2024-04-10T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 72451 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 9.77 2026-07-12T22:00:04 72452 EXV7031033 2024-04-03T00:00:00 2024 4 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 223.88 2026-07-12T22:00:04 72453 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 72454 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 72455 APV7032390 2024-04-09T00:00:00 2024 4 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 1376372.08 2026-07-12T22:00:04 72456 HCM7057477 2024-05-22T00:00:00 2024 4 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 2328.12 2026-07-12T22:00:04 72457 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 72458 0007053800 2024-05-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.0 2026-07-12T22:00:04 72459 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121377 SHENANDOAH SCHOOL CORP TREAS 31.75 2026-07-12T22:00:04 72460 HCM7039390 2024-04-24T00:00:00 2024 4 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 1739.02 2026-07-12T22:00:04 72461 0007032823 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4570.5 2026-07-12T22:00:04 72462 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 72463 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 72464 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 72465 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 9758.67 2026-07-12T22:00:04 72466 0007110799 2024-06-26T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72467 APV7048884 2024-05-02T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 25.0 2026-07-12T22:00:04 72468 APV7044799 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000065378 COMPUTER AID, INC. 580.8 2026-07-12T22:00:04 72469 0007105860 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 122722.29 2026-07-12T22:00:04 72470 APV7041851 2024-04-23T00:00:00 2024 4 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 453.43 2026-07-12T22:00:04 72471 EXV7054548 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 136.44 2026-07-12T22:00:04 72472 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72473 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72474 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 86.37 2026-07-12T22:00:04 72475 0007067778 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 72476 HCM7080468 2024-06-18T00:00:00 2024 4 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 104.81 2026-07-12T22:00:04 72477 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72478 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 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 231601.82 2026-07-12T22:00:04 72479 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 206.41 2026-07-12T22:00:04 72480 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 39742.2 2026-07-12T22:00:04 72481 0007035144 2024-04-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -3.31 2026-07-12T22:00:04 72482 0007075582 2024-06-07T00:00:00 2024 4 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 72483 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 14253.69 2026-07-12T22:00:04 72484 ACC00J0002 2024-04-30T00:00:00 2024 4 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 565.82 2026-07-12T22:00:04 72485 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - 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 72486 APV7054192 2024-05-13T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.8 2026-07-12T22:00:04 72487 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 72488 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000264464 ALISA ABRAMS 1554.35 2026-07-12T22:00:04 72489 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 72490 APV7103681 2024-06-21T00:00:00 2024 4 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 99.74 2026-07-12T22:00:04 72491 APV7056754 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 127.81 2026-07-12T22:00:04 72492 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 72493 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72494 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -734.16 2026-07-12T22:00:04 72495 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 72496 0007047463 2024-04-30T00:00:00 2024 4 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 344.64 2026-07-12T22:00:04 72497 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.77 2026-07-12T22:00:04 72498 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72499 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 72500 APV7041851 2024-04-23T00:00:00 2024 4 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 412.41 2026-07-12T22:00:04 72501 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 11.6 2026-07-12T22:00:04 72502 HCM7057405 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 17.73 2026-07-12T22:00:04 72503 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9168.86 2026-07-12T22:00:04 72504 APV7055099 2024-05-14T00:00:00 2024 4 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 0000055084 VIGO COUNTY 6.63 2026-07-12T22:00:04 72505 APV7103681 2024-06-21T00:00:00 2024 4 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 1354.58 2026-07-12T22:00:04 72506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 235.84 2026-07-12T22:00:04 72507 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 20546.71 2026-07-12T22:00:04 72508 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.27 2026-07-12T22:00:04 72509 0007106598 2024-06-25T00:00:00 2024 4 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 2253.06 2026-07-12T22:00:04 72510 0007035144 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 63.98 2026-07-12T22:00:04 72511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1147256.39 2026-07-12T22:00:04 72512 APV7065968 2024-05-29T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 39827.75 2026-07-12T22:00:04 72513 APV7027804 2024-04-02T00:00:00 2024 4 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 196.95 2026-07-12T22:00:04 72514 0007101489 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 800.45 2026-07-12T22:00:04 72515 APV7052313 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 224.47 2026-07-12T22:00:04 72516 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 113487.29 2026-07-12T22:00:04 72517 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 3188.44 2026-07-12T22:00:04 72518 APV7041851 2024-04-23T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 72519 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 15347.15 2026-07-12T22:00:04 72520 0007062756 2024-05-01T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 72521 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 72522 HCM7039414 2024-04-24T00:00:00 2024 4 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 6305.4 2026-07-12T22:00:04 72523 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 72524 APV7078821 2024-06-12T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 72525 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 1470.2 2026-07-12T22:00:04 72526 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000389988 HEALTHIER MOMS AND BABIES INC 6805.67 2026-07-12T22:00:04 72527 APV7078644 2024-06-12T00:00:00 2024 4 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 123.96 2026-07-12T22:00:04 72528 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 3910.18 2026-07-12T22:00:04 72529 0007046249 2024-04-30T00:00:00 2024 4 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 180.87 2026-07-12T22:00:04 72530 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 72531 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 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 72532 0007065675 2024-05-30T00:00:00 2024 4 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 454.67 2026-07-12T22:00:04 72533 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72534 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.08 2026-07-12T22:00:04 72535 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 72536 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 161135.02 2026-07-12T22:00:04 72537 APV7081085 2024-06-13T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 72538 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193653 PAOLI COMM SCHOOL CORP TREAS 14261.26 2026-07-12T22:00:04 72539 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 72540 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 72541 HCM7066487 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 57.66 2026-07-12T22:00:04 72542 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 72543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397979 AMY R WRIGHT 645.26 2026-07-12T22:00:04 72544 0007067782 2024-06-03T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 72545 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 72546 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 72547 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 72548 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.88 2026-07-12T22:00:04 72549 APV7048020 2024-05-01T00:00:00 2024 4 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 2085.63 2026-07-12T22:00:04 72550 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120900 N. DAVIESS CO COMM SCHL TREAS 7804.6 2026-07-12T22:00:04 72551 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.47 2026-07-12T22:00:04 72552 0007108606 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 881644.25 2026-07-12T22:00:04 72553 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 72554 0007028549 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.4 2026-07-12T22:00:04 72555 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 72556 ARD7111792 2024-06-27T00:00:00 2024 4 571209 Distrib 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 -395.56 2026-07-12T22:00:04 72557 HCM7049388 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10.25 2026-07-12T22:00:04 72558 EXV7078280 2024-06-09T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 53.71 2026-07-12T22:00:04 72559 APV7041851 2024-04-23T00:00:00 2024 4 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 740.69 2026-07-12T22:00:04 72560 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 72561 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 72562 HCM7080523 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4779.57 2026-07-12T22:00:04 72563 0007062754 2024-05-01T00:00:00 2024 4 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 154.06 2026-07-12T22:00:04 72564 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1829.54 2026-07-12T22:00:04 72565 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.37 2026-07-12T22:00:04 72566 APV7035445 2024-04-12T00:00:00 2024 4 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 47.71 2026-07-12T22:00:04 72567 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 46.68 2026-07-12T22:00:04 72568 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 72569 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 72570 APV7056037 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 268502.09 2026-07-12T22:00:04 72571 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 72572 HCM7039345 2024-04-24T00:00:00 2024 4 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 273.38 2026-07-12T22:00:04 72573 0007062756 2024-05-01T00:00:00 2024 4 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 17.36 2026-07-12T22:00:04 72574 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.49 2026-07-12T22:00:04 72575 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 72576 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 72577 0007045499 2024-04-29T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.35 2026-07-12T22:00:04 72578 APV7032390 2024-04-09T00:00:00 2024 4 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 12595.18 2026-07-12T22:00:04 72579 APV7036681 2024-04-16T00:00:00 2024 4 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 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 72580 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 748.0 2026-07-12T22:00:04 72581 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 26642.01 2026-07-12T22:00:04 72582 0007054875 2024-05-14T00:00:00 2024 4 510101 Payroll 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 79349.89 2026-07-12T22:00:04 72583 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 72584 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 72585 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 382.63 2026-07-12T22:00:04 72586 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063819 STRAND ASSOCIATES INC 161.85 2026-07-12T22:00:04 72587 0007047704 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.54 2026-07-12T22:00:04 72588 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 9375.0 2026-07-12T22:00:04 72589 0007060892 2024-05-22T00:00:00 2024 4 518798 Payroll Delta 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 -35.32 2026-07-12T22:00:04 72590 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 72591 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 72592 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.1 2026-07-12T22:00:04 72593 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 1052.27 2026-07-12T22:00:04 72594 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 79740.28 2026-07-12T22:00:04 72595 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -2.02 2026-07-12T22:00:04 72596 0007106686 2024-06-30T00:00:00 2024 4 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 12.59 2026-07-12T22:00:04 72597 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 13271.0 2026-07-12T22:00:04 72598 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 72599 APV7080750 2024-06-14T00:00:00 2024 4 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 3070.36 2026-07-12T22:00:04 72600 0007052785 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 7.96 2026-07-12T22:00:04 72601 0007067790 2024-06-08T00:00:00 2024 4 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 18079.22 2026-07-12T22:00:04 72602 APV7103681 2024-06-21T00:00:00 2024 4 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 988.98 2026-07-12T22:00:04 72603 0007057366 2024-05-08T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 72604 APV7041851 2024-04-23T00:00:00 2024 4 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 1327.32 2026-07-12T22:00:04 72605 0007041444 2024-04-23T00:00:00 2024 4 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 5.12 2026-07-12T22:00:04 72606 0007065678 2024-05-30T00:00:00 2024 4 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 7.66 2026-07-12T22:00:04 72607 APV7080781 2024-06-14T00:00:00 2024 4 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 30225.15 2026-07-12T22:00:04 72608 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 72609 0007028529 2024-04-08T00:00:00 2024 4 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 58.66 2026-07-12T22:00:04 72610 HCM7039414 2024-04-24T00:00:00 2024 4 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 26.23 2026-07-12T22:00:04 72611 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 72612 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 72613 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72614 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - 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 350.0 2026-07-12T22:00:04 72615 APV7091791 2024-06-19T00:00:00 2024 4 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 177.37 2026-07-12T22:00:04 72616 0007041441 2024-04-23T00:00:00 2024 4 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 452.36 2026-07-12T22:00:04 72617 0007043588 2024-04-25T00:00:00 2024 4 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 338.99 2026-07-12T22:00:04 72618 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 72619 HCM7039445 2024-04-24T00:00:00 2024 4 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 830.63 2026-07-12T22:00:04 72620 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 72621 0007047571 2024-05-08T00:00:00 2024 4 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 686.36 2026-07-12T22:00:04 72622 APV7043896 2024-04-24T00:00:00 2024 4 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 20892.56 2026-07-12T22:00:04 72623 0007047527 2024-05-08T00:00:00 2024 4 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 21.56 2026-07-12T22:00:04 72624 0007067781 2024-06-03T00:00:00 2024 4 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 -2.33 2026-07-12T22:00:04 72625 APV7103681 2024-06-21T00:00:00 2024 4 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 1447.96 2026-07-12T22:00:04 72626 APV7068488 2024-06-03T00:00:00 2024 4 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 541.36 2026-07-12T22:00:04 72627 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 72628 EXV7047137 2024-04-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.0 2026-07-12T22:00:04 72629 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 26859.26 2026-07-12T22:00:04 72630 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 72631 EXV7050171 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 72632 EXV7064249 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 72633 HCM7057412 2024-05-22T00:00:00 2024 4 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 557.6 2026-07-12T22:00:04 72634 0007067791 2024-06-08T00:00:00 2024 4 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 2419.56 2026-07-12T22:00:04 72635 APV7034657 2024-04-12T00:00:00 2024 4 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 1748.89 2026-07-12T22:00:04 72636 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404872 EMILY HEASLEY 534.39 2026-07-12T22:00:04 72637 APV7055990 2024-05-15T00:00:00 2024 4 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 15288.0 2026-07-12T22:00:04 72638 0007063529 2024-05-01T00:00:00 2024 4 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 32.64 2026-07-12T22:00:04 72639 APV7082135 2024-06-17T00:00:00 2024 4 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. 474517.22 2026-07-12T22:00:04 72640 APV7056754 2024-05-16T00:00:00 2024 4 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002196 L AND E WHOLESALE ELECTRIC, INC 583.0 2026-07-12T22:00:04 72641 APV7065774 2024-05-30T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 55234.34 2026-07-12T22:00:04 72642 APV7041851 2024-04-23T00:00:00 2024 4 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 1484.98 2026-07-12T22:00:04 72643 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 72644 0007087828 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 491.04 2026-07-12T22:00:04 72645 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 72646 APV7040763 2024-04-22T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 361648.92 2026-07-12T22:00:04 72647 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 37631.08 2026-07-12T22:00:04 72648 0007047621 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.63 2026-07-12T22:00:04 72649 APV7103681 2024-06-21T00:00:00 2024 4 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 640.77 2026-07-12T22:00:04 72650 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 72651 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 72652 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 72653 HCM7057464 2024-05-22T00:00:00 2024 4 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 9.41 2026-07-12T22:00:04 72654 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 72655 APV7062215 2024-05-23T00:00:00 2024 4 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 288.79 2026-07-12T22:00:04 72656 0007078525 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 400635.35 2026-07-12T22:00:04 72657 APV7042969 2024-04-23T00:00:00 2024 4 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 53.5 2026-07-12T22:00:04 72658 HCM7066527 2024-06-05T00:00:00 2024 4 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 13091.38 2026-07-12T22:00:04 72659 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72660 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72661 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 45.0 2026-07-12T22:00:04 72662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395242 CHRISTOPHER WAGLER 243.69 2026-07-12T22:00:04 72663 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72664 0007032762 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.29 2026-07-12T22:00:04 72665 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 868.0 2026-07-12T22:00:04 72666 0007057352 2024-05-17T00:00:00 2024 4 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 18969.68 2026-07-12T22:00:04 72667 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 72668 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 72669 0007086029 2024-06-19T00:00:00 2024 4 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 -15.72 2026-07-12T22:00:04 72670 APV7053307 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 488.0 2026-07-12T22:00:04 72671 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 440.02 2026-07-12T22:00:04 72672 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 605.64 2026-07-12T22:00:04 72673 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -3409.49 2026-07-12T22:00:04 72674 APV7035474 2024-04-15T00:00:00 2024 4 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 6945.53 2026-07-12T22:00:04 72675 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 72676 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2439.0 2026-07-12T22:00:04 72677 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 72678 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 59.0 2026-07-12T22:00:04 72679 0007028450 2024-04-08T00:00:00 2024 4 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 271.11 2026-07-12T22:00:04 72680 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1350.0 2026-07-12T22:00:04 72681 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 22623.77 2026-07-12T22:00:04 72682 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000424161 PREMIER IN AVON LLC 515.37 2026-07-12T22:00:04 72683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 264.45 2026-07-12T22:00:04 72684 0007032753 2024-04-10T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 72685 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10175.28 2026-07-12T22:00:04 72686 0007027503 2024-04-02T00:00:00 2024 4 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 489.59 2026-07-12T22:00:04 72687 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 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 72688 HCM7066527 2024-06-05T00:00:00 2024 4 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 6466.68 2026-07-12T22:00:04 72689 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 72690 APV7103681 2024-06-21T00:00:00 2024 4 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 463.6 2026-07-12T22:00:04 72691 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 72692 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.2 2026-07-12T22:00:04 72693 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 355.0 2026-07-12T22:00:04 72694 APV7062226 2024-05-23T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 72695 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000382171 GEO ACADEMIES INC 2529.05 2026-07-12T22:00:04 72696 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 72697 APV7056618 2024-05-16T00:00:00 2024 4 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 45718.49 2026-07-12T22:00:04 72698 0007061799 2024-05-23T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.61 2026-07-12T22:00:04 72699 0007062754 2024-05-01T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 72700 APV7037370 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 14746.63 2026-07-12T22:00:04 72701 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3.81 2026-07-12T22:00:04 72702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424189 LINDSEY DAULTON 322.62 2026-07-12T22:00:04 72703 APV7053101 2024-05-10T00:00:00 2024 4 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 107828.85 2026-07-12T22:00:04 72704 0007106594 2024-06-25T00:00:00 2024 4 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 2338.37 2026-07-12T22:00:04 72705 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 111.45 2026-07-12T22:00:04 72706 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000368192 INVENT LEARNING HUB INC 83.55 2026-07-12T22:00:04 72707 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 72708 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60621.82 2026-07-12T22:00:04 72709 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 813.69 2026-07-12T22:00:04 72710 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -34.42 2026-07-12T22:00:04 72711 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 72712 APV7028929 2024-04-03T00:00:00 2024 4 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 52592.76 2026-07-12T22:00:04 72713 APV7043888 2024-04-23T00:00:00 2024 4 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 890.52 2026-07-12T22:00:04 72714 0007084868 2024-06-18T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 72715 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 38.82 2026-07-12T22:00:04 72716 HCM7057480 2024-05-22T00:00:00 2024 4 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 61.36 2026-07-12T22:00:04 72717 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 72718 APV7062215 2024-05-23T00:00:00 2024 4 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 1065.35 2026-07-12T22:00:04 72719 APV7041912 2024-04-23T00:00:00 2024 4 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 16305.73 2026-07-12T22:00:04 72720 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 72721 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-07-12T22:00:04 72722 APV7091895 2024-06-19T00:00:00 2024 4 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 1974.83 2026-07-12T22:00:04 72723 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 72724 APV7048015 2024-05-01T00:00:00 2024 4 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 72725 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.07 2026-07-12T22:00:04 72726 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 72727 APV7050670 2024-05-06T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 72728 APV7091895 2024-06-19T00:00:00 2024 4 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 14132.51 2026-07-12T22:00:04 72729 0007066772 2024-06-08T00:00:00 2024 4 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 251.2 2026-07-12T22:00:04 72730 APV7062215 2024-05-23T00:00:00 2024 4 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 391.55 2026-07-12T22:00:04 72731 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 72732 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 72733 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 72734 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 72735 0007046249 2024-04-30T00:00:00 2024 4 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 5.92 2026-07-12T22:00:04 72736 APV7033911 2024-04-11T00:00:00 2024 4 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237950 STAPLES CONTRACT AND COMMERCIAL 1116.84 2026-07-12T22:00:04 72737 HCM7039374 2024-04-24T00:00:00 2024 4 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 4768.39 2026-07-12T22:00:04 72738 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 105.81 2026-07-12T22:00:04 72739 APV7058852 2024-05-20T00:00:00 2024 4 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000051925 INDIANA UNIVERSITY HEALTH INC 28312.85 2026-07-12T22:00:04 72740 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 72741 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 72742 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 72743 APV7035431 2024-04-15T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.05 2026-07-12T22:00:04 72744 APV7068167 2024-06-03T00:00:00 2024 4 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 193077.67 2026-07-12T22:00:04 72745 0007106686 2024-06-30T00:00:00 2024 4 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 1099.78 2026-07-12T22:00:04 72746 APV7103681 2024-06-21T00:00:00 2024 4 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 548.83 2026-07-12T22:00:04 72747 HCM7080522 2024-06-18T00:00:00 2024 4 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 88468.88 2026-07-12T22:00:04 72748 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -489.44 2026-07-12T22:00:04 72749 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2273.6 2026-07-12T22:00:04 72750 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 34.23 2026-07-12T22:00:04 72751 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 17857.56 2026-07-12T22:00:04 72752 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 72753 0007073747 2024-06-05T00:00:00 2024 4 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 17514.17 2026-07-12T22:00:04 72754 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 72755 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1504.21 2026-07-12T22:00:04 72756 0007047702 2024-05-01T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 10752.16 2026-07-12T22:00:04 72757 HCM7080520 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 971.15 2026-07-12T22:00:04 72758 0007051180 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 72759 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 914.11 2026-07-12T22:00:04 72760 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402976 ADAM LLOVET 1429.24 2026-07-12T22:00:04 72761 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 22007.94 2026-07-12T22:00:04 72762 0007028549 2024-04-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 410.79 2026-07-12T22:00:04 72763 APV7054107 2024-05-13T00:00:00 2024 4 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 3300.77 2026-07-12T22:00:04 72764 APV7075011 2024-06-06T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 418.92 2026-07-12T22:00:04 72765 0007047597 2024-04-30T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 72766 APV7078959 2024-06-11T00:00:00 2024 4 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 185346.1 2026-07-12T22:00:04 72767 0007028502 2024-04-08T00:00:00 2024 4 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 14.49 2026-07-12T22:00:04 72768 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416972 KATI SHEPHERD 685.73 2026-07-12T22:00:04 72769 APV7085654 2024-06-18T00:00:00 2024 4 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 3357.38 2026-07-12T22:00:04 72770 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420458 COREY SANCHEZ 610.27 2026-07-12T22:00:04 72771 0007045413 2024-05-01T00:00:00 2024 4 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 119.49 2026-07-12T22:00:04 72772 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 26861.0 2026-07-12T22:00:04 72773 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 72774 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 72775 0007035123 2024-04-01T00:00:00 2024 4 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 5212.51 2026-07-12T22:00:04 72776 HCM7057456 2024-05-22T00:00:00 2024 4 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 5804.59 2026-07-12T22:00:04 72777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 291.15 2026-07-12T22:00:04 72778 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 72779 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 245.16 2026-07-12T22:00:04 72780 APV7050625 2024-05-06T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 9.75 2026-07-12T22:00:04 72781 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 72782 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 145.0 2026-07-12T22:00:04 72783 APV7062215 2024-05-23T00:00:00 2024 4 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 1528.03 2026-07-12T22:00:04 72784 APV7062215 2024-05-23T00:00:00 2024 4 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 624.05 2026-07-12T22:00:04 72785 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 72786 0007027433 2024-04-02T00:00:00 2024 4 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 173.91 2026-07-12T22:00:04 72787 HCM7039390 2024-04-24T00:00:00 2024 4 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 561.47 2026-07-12T22:00:04 72788 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72789 APV7103681 2024-06-21T00:00:00 2024 4 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 1799.28 2026-07-12T22:00:04 72790 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 92430.0 2026-07-12T22:00:04 72791 EXV7064318 2024-05-17T00:00:00 2024 4 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 8.09 2026-07-12T22:00:04 72792 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 72793 EXV7045202 2024-04-16T00:00:00 2024 4 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 98.62 2026-07-12T22:00:04 72794 0007042597 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -26.98 2026-07-12T22:00:04 72795 0007105852 2024-06-24T00:00:00 2024 4 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 29.16 2026-07-12T22:00:04 72796 0007048482 2024-05-02T00:00:00 2024 4 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 3.71 2026-07-12T22:00:04 72797 HCM7066520 2024-06-05T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 72798 HCM7049449 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.58 2026-07-12T22:00:04 72799 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 72800 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 127.16 2026-07-12T22:00:04 72801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 331.9 2026-07-12T22:00:04 72802 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 72803 0007036435 2024-04-16T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 72804 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.61 2026-07-12T22:00:04 72805 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409857 ERIN BURGGRAF 670.11 2026-07-12T22:00:04 72806 APV7077648 2024-06-11T00:00:00 2024 4 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 13439.11 2026-07-12T22:00:04 72807 APV7037572 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 85219.75 2026-07-12T22:00:04 72808 0007035144 2024-04-01T00:00:00 2024 4 547131 SpOp - Instct-Electronic 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 827.6 2026-07-12T22:00:04 72809 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.2 2026-07-12T22:00:04 72810 APV7060124 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000297401 TELEDYNE INSTRUMENTS INC 1785.16 2026-07-12T22:00:04 72811 HCM7080464 2024-06-18T00:00:00 2024 4 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 19.1 2026-07-12T22:00:04 72812 EXV7042100 2024-04-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 45.0 2026-07-12T22:00:04 72813 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 8477.17 2026-07-12T22:00:04 72814 HCM7066511 2024-06-05T00:00:00 2024 4 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 91.76 2026-07-12T22:00:04 72815 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 72816 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 72817 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72818 APV7041851 2024-04-23T00:00:00 2024 4 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 1114.35 2026-07-12T22:00:04 72819 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 59147.03 2026-07-12T22:00:04 72820 APV7042973 2024-04-24T00:00:00 2024 4 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 181903.49 2026-07-12T22:00:04 72821 0007106663 2024-06-25T00:00:00 2024 4 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 58.99 2026-07-12T22:00:04 72822 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 72823 APV7062215 2024-05-23T00:00:00 2024 4 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 258.68 2026-07-12T22:00:04 72824 HCM7049436 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.92 2026-07-12T22:00:04 72825 APV7111571 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 9.2 2026-07-12T22:00:04 72826 APV7074960 2024-06-06T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 115.79 2026-07-12T22:00:04 72827 EXV7068801 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 72828 HCM7030453 2024-04-10T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 72829 APV7103681 2024-06-21T00:00:00 2024 4 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 1569.19 2026-07-12T22:00:04 72830 0007066761 2024-06-08T00:00:00 2024 4 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 99.82 2026-07-12T22:00:04 72831 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 526.8 2026-07-12T22:00:04 72832 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72833 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 72834 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 72835 HCM7080521 2024-06-18T00:00:00 2024 4 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 2126.84 2026-07-12T22:00:04 72836 HCM7057473 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 457.25 2026-07-12T22:00:04 72837 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 3983.4 2026-07-12T22:00:04 72838 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72839 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 72840 APV7058890 2024-05-06T00:00:00 2024 4 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 695.31 2026-07-12T22:00:04 72841 0007106605 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.88 2026-07-12T22:00:04 72842 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 72843 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 810.66 2026-07-12T22:00:04 72844 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 72845 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 72846 0007034425 2024-04-12T00:00:00 2024 4 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 72847 APV7048884 2024-05-02T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055476 LANGUAGE TRAINING CENTER INC 4649.0 2026-07-12T22:00:04 72848 APV7103681 2024-06-21T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 72849 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391671 TRACEY ANNE GOAD 481.3 2026-07-12T22:00:04 72850 ACC00K0002 2024-05-31T00:00:00 2024 4 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 355.41 2026-07-12T22:00:04 72851 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.99 2026-07-12T22:00:04 72852 APV7061983 2024-05-23T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 70652.47 2026-07-12T22:00:04 72853 0007091512 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 72854 APV7042953 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 285606.14 2026-07-12T22:00:04 72855 APV7033135 2024-04-10T00:00:00 2024 4 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 4206.4 2026-07-12T22:00:04 72856 EXV7050199 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.0 2026-07-12T22:00:04 72857 0007067781 2024-06-03T00:00:00 2024 4 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 -14.4 2026-07-12T22:00:04 72858 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72859 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 72860 0007046334 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.4 2026-07-12T22:00:04 72861 APV7062215 2024-05-23T00:00:00 2024 4 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 814.61 2026-07-12T22:00:04 72862 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 550.04 2026-07-12T22:00:04 72863 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 72864 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 72865 0007031229 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.93 2026-07-12T22:00:04 72866 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 72867 0007062733 2024-05-24T00:00:00 2024 4 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 332.87 2026-07-12T22:00:04 72868 0007028555 2024-04-03T00:00:00 2024 4 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 40.59 2026-07-12T22:00:04 72869 APV7037659 2024-04-17T00:00:00 2024 4 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 1819.0 2026-07-12T22:00:04 72870 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000290918 CARROLL WHITE REMC 74.1 2026-07-12T22:00:04 72871 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 72872 0007062754 2024-05-01T00:00:00 2024 4 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 148.64 2026-07-12T22:00:04 72873 0007073780 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.17 2026-07-12T22:00:04 72874 HCM7057480 2024-05-22T00:00:00 2024 4 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 439.72 2026-07-12T22:00:04 72875 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 813.0 2026-07-12T22:00:04 72876 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 72877 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 72878 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 38.69 2026-07-12T22:00:04 72879 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 72880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406671 MICHAEL REYNOLDS 487.2 2026-07-12T22:00:04 72881 EXV7096757 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 72882 HCM7039409 2024-04-24T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 72883 APV7041851 2024-04-23T00:00:00 2024 4 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 837.7 2026-07-12T22:00:04 72884 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384379 LP LEBANON MANAGEMENT, LLC 14.0 2026-07-12T22:00:04 72885 APV7062215 2024-05-23T00:00:00 2024 4 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 328.16 2026-07-12T22:00:04 72886 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 72887 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 113000.72 2026-07-12T22:00:04 72888 APV7043845 2024-04-25T00:00:00 2024 4 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 0000078854 MATTHEW 25 AIDS SERVICES INC 6028.87 2026-07-12T22:00:04 72889 0007106685 2024-06-30T00:00:00 2024 4 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 2945.79 2026-07-12T22:00:04 72890 EXV7064318 2024-05-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-07-12T22:00:04 72891 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 38691.25 2026-07-12T22:00:04 72892 0007062754 2024-05-01T00:00:00 2024 4 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 795.44 2026-07-12T22:00:04 72893 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 72894 APV7085654 2024-06-18T00:00:00 2024 4 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 870612.85 2026-07-12T22:00:04 72895 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 72896 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 72897 EXV7031019 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.3 2026-07-12T22:00:04 72898 EXV7038610 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.22 2026-07-12T22:00:04 72899 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 72900 APV7037659 2024-04-17T00:00:00 2024 4 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 2514.98 2026-07-12T22:00:04 72901 APV7061207 2024-05-22T00:00:00 2024 4 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) 0000277137 HOWARD CONCRETE PUMPING 782359.67 2026-07-12T22:00:04 72902 HCM7039410 2024-04-24T00:00:00 2024 4 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 342.23 2026-07-12T22:00:04 72903 0007075475 2024-06-07T00:00:00 2024 4 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 -395.55 2026-07-12T22:00:04 72904 APV7037556 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000409745 PRESBYTERIAN CHURCH 7500.0 2026-07-12T22:00:04 72905 HCM7039445 2024-04-24T00:00:00 2024 4 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 414.36 2026-07-12T22:00:04 72906 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 72907 0007077629 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 20.89 2026-07-12T22:00:04 72908 ACC00L0002 2024-06-30T00:00:00 2024 4 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 5331.48 2026-07-12T22:00:04 72909 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 72910 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 8730.15 2026-07-12T22:00:04 72911 EXV7092212 2024-06-07T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 213.04 2026-07-12T22:00:04 72912 HCM7049416 2024-05-08T00:00:00 2024 4 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 410.01 2026-07-12T22:00:04 72913 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100283 KROL, JOHN E 14.0 2026-07-12T22:00:04 72914 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 72915 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 72916 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 71461.24 2026-07-12T22:00:04 72917 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 165.82 2026-07-12T22:00:04 72918 APV7050682 2024-05-06T00:00:00 2024 4 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 72919 0007078589 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -46419.36 2026-07-12T22:00:04 72920 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 236.0 2026-07-12T22:00:04 72921 HCM7049380 2024-05-08T00:00:00 2024 4 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 2969.84 2026-07-12T22:00:04 72922 HCM7049382 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.72 2026-07-12T22:00:04 72923 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 72924 APV7076629 2024-06-10T00:00:00 2024 4 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 7295.97 2026-07-12T22:00:04 72925 APV7052313 2024-05-09T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 131.25 2026-07-12T22:00:04 72926 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 72927 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11669.0 2026-07-12T22:00:04 72928 HCM7049447 2024-05-08T00:00:00 2024 4 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 2461.69 2026-07-12T22:00:04 72929 0007052840 2024-05-08T00:00:00 2024 4 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 38378.73 2026-07-12T22:00:04 72930 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72931 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000073646 BARADA ASSOCIATES, INC. 25.25 2026-07-12T22:00:04 72932 0007073731 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 25.15 2026-07-12T22:00:04 72933 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 72934 HCM7039411 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 360.48 2026-07-12T22:00:04 72935 HCM7057452 2024-05-22T00:00:00 2024 4 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 3.64 2026-07-12T22:00:04 72936 HCM7080540 2024-06-18T00:00:00 2024 4 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 841.26 2026-07-12T22:00:04 72937 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 72938 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 72939 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1334.64 2026-07-12T22:00:04 72940 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 413.1 2026-07-12T22:00:04 72941 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 209.45 2026-07-12T22:00:04 72942 0007062822 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 25.59 2026-07-12T22:00:04 72943 0007053899 2024-05-13T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.03 2026-07-12T22:00:04 72944 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 281.26 2026-07-12T22:00:04 72945 HCM7039398 2024-04-24T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.17 2026-07-12T22:00:04 72946 HCM7049423 2024-05-08T00:00:00 2024 4 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 5687.09 2026-07-12T22:00:04 72947 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 114.57 2026-07-12T22:00:04 72948 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -0.01 2026-07-12T22:00:04 72949 HCM7057471 2024-05-22T00:00:00 2024 4 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 4.44 2026-07-12T22:00:04 72950 0007101505 2024-06-21T00:00:00 2024 4 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 1023.76 2026-07-12T22:00:04 72951 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121603 WAWASEE COMM SCHL CORP TREAS 63051.52 2026-07-12T22:00:04 72952 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409223 NICOLE MCLANE 692.45 2026-07-12T22:00:04 72953 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 579.75 2026-07-12T22:00:04 72954 HCM7030437 2024-04-10T00:00:00 2024 4 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 116.38 2026-07-12T22:00:04 72955 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 72956 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 72957 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 72958 APV7075917 2024-06-06T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 44557.78 2026-07-12T22:00:04 72959 0007035144 2024-04-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 72960 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 72961 APV7041851 2024-04-23T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 72962 APV7041851 2024-04-23T00:00:00 2024 4 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 1278.71 2026-07-12T22:00:04 72963 0007073747 2024-06-05T00:00:00 2024 4 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 72964 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 824.27 2026-07-12T22:00:04 72965 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 72966 APV7031468 2024-04-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 68.49 2026-07-12T22:00:04 72967 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 72968 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.99 2026-07-12T22:00:04 72969 APV7068424 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.32 2026-07-12T22:00:04 72970 APV7041851 2024-04-23T00:00:00 2024 4 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 518.73 2026-07-12T22:00:04 72971 0007032818 2024-04-10T00:00:00 2024 4 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 13.31 2026-07-12T22:00:04 72972 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 72973 EXV7096714 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 72974 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 72975 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 72976 0007032063 2024-04-09T00:00:00 2024 4 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 6.93 2026-07-12T22:00:04 72977 HCM7057480 2024-05-22T00:00:00 2024 4 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 12.13 2026-07-12T22:00:04 72978 0007062754 2024-05-01T00:00:00 2024 4 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 2.89 2026-07-12T22:00:04 72979 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 72980 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413987 JACLYN EGGLESTON 579.75 2026-07-12T22:00:04 72981 HCM7049488 2024-05-08T00:00:00 2024 4 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 144.89 2026-07-12T22:00:04 72982 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 72983 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412206 JULIA SCHNEIDER MCCALLUM 489.03 2026-07-12T22:00:04 72984 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 72985 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 72986 0007102826 2024-06-21T00:00:00 2024 4 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 48.95 2026-07-12T22:00:04 72987 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 480.0 2026-07-12T22:00:04 72988 0007067750 2024-06-05T00:00:00 2024 4 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 -12561.74 2026-07-12T22:00:04 72989 APV7066997 2024-05-31T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000074851 WISEWAY LLC 478.92 2026-07-12T22:00:04 72990 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 11007.14 2026-07-12T22:00:04 72991 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 72992 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 72993 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2349.68 2026-07-12T22:00:04 72994 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 72995 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 26989.91 2026-07-12T22:00:04 72996 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 35.0 2026-07-12T22:00:04 72997 APV7056028 2024-05-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 56305.3 2026-07-12T22:00:04 72998 HCM7080512 2024-06-18T00:00:00 2024 4 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 261.93 2026-07-12T22:00:04 72999 0007028562 2024-04-03T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 73000 APV7036695 2024-04-16T00:00:00 2024 4 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 10603.0 2026-07-12T22:00:04 73001 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6667.93 2026-07-12T22:00:04 73002 0007058411 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45510.75 2026-07-12T22:00:04 73003 HCM7057460 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 14381.75 2026-07-12T22:00:04 73004 APV7044726 2024-04-26T00:00:00 2024 4 599020 AdmOp-Registration 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 59.99 2026-07-12T22:00:04 73005 APV7080750 2024-06-14T00:00:00 2024 4 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 1991.66 2026-07-12T22:00:04 73006 0007056576 2024-05-16T00:00:00 2024 4 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 17007.37 2026-07-12T22:00:04 73007 APV7052435 2024-05-09T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426551 MICHAEL J WHITE 4104.32 2026-07-12T22:00:04 73008 0007047606 2024-05-08T00:00:00 2024 4 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 2543.4 2026-07-12T22:00:04 73009 HCM7080571 2024-06-18T00:00:00 2024 4 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 1458.41 2026-07-12T22:00:04 73010 0007039451 2024-04-19T00:00:00 2024 4 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 55.0 2026-07-12T22:00:04 73011 APV7036683 2024-04-16T00:00:00 2024 4 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 17104.4 2026-07-12T22:00:04 73012 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 73013 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 490.0 2026-07-12T22:00:04 73014 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 16.95 2026-07-12T22:00:04 73015 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 73016 HCM7057410 2024-05-22T00:00:00 2024 4 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 774.0 2026-07-12T22:00:04 73017 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193716 M.S.D. BOONE TOWNSHIP 33601.04 2026-07-12T22:00:04 73018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 487.2 2026-07-12T22:00:04 73019 HCM7030444 2024-04-10T00:00:00 2024 4 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 1947.58 2026-07-12T22:00:04 73020 HCM7057511 2024-05-22T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 73021 0007027451 2024-04-02T00:00:00 2024 4 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 24.24 2026-07-12T22:00:04 73022 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73023 APV7061310 2024-05-22T00:00:00 2024 4 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 10964.46 2026-07-12T22:00:04 73024 0007047533 2024-05-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 46.2 2026-07-12T22:00:04 73025 APV7051040 2024-05-07T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060555 CITY OF NEW CASTLE 520.0 2026-07-12T22:00:04 73026 HCM7049451 2024-05-08T00:00:00 2024 4 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 289.46 2026-07-12T22:00:04 73027 ARD7045708 2024-04-29T00:00:00 2024 4 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 71423.54 2026-07-12T22:00:04 73028 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193820 BATESVILLE COMM SCHOOL TREAS 1872.0 2026-07-12T22:00:04 73029 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 73030 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 29.23 2026-07-12T22:00:04 73031 0007073713 2024-06-05T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.2 2026-07-12T22:00:04 73032 0007105859 2024-06-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 73033 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 10.0 2026-07-12T22:00:04 73034 APV7103681 2024-06-21T00:00:00 2024 4 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 575.28 2026-07-12T22:00:04 73035 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1304.46 2026-07-12T22:00:04 73036 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 664.12 2026-07-12T22:00:04 73037 0007079578 2024-06-13T00:00:00 2024 4 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 856.87 2026-07-12T22:00:04 73038 EXV7047169 2024-04-28T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.37 2026-07-12T22:00:04 73039 APV7041851 2024-04-23T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 73040 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73041 APV7054302 2024-05-13T00:00:00 2024 4 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 23365.48 2026-07-12T22:00:04 73042 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 73043 APV7062215 2024-05-23T00:00:00 2024 4 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 388.8 2026-07-12T22:00:04 73044 0007074660 2024-06-06T00:00:00 2024 4 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 32075.47 2026-07-12T22:00:04 73045 APV7037659 2024-04-17T00:00:00 2024 4 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 332599.2 2026-07-12T22:00:04 73046 0007066692 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -500.0 2026-07-12T22:00:04 73047 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 73048 HCM7030387 2024-04-10T00:00:00 2024 4 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 34.35 2026-07-12T22:00:04 73049 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 73050 APV7041851 2024-04-23T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 73051 APV7067121 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054395 THE ARC OF INDIANA 28241.5 2026-07-12T22:00:04 73052 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.12 2026-07-12T22:00:04 73053 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422362 CAITLIN COOPER 1850.94 2026-07-12T22:00:04 73054 HCM7039394 2024-04-24T00:00:00 2024 4 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 8.02 2026-07-12T22:00:04 73055 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.53 2026-07-12T22:00:04 73056 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 73057 APV7077809 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 73058 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000329056 GLOBAL PREPARATORY ACADEMY 5978.34 2026-07-12T22:00:04 73059 APV7041851 2024-04-23T00:00:00 2024 4 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 452.01 2026-07-12T22:00:04 73060 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 912.34 2026-07-12T22:00:04 73061 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.08 2026-07-12T22:00:04 73062 0007039498 2024-04-19T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry -334.6 2026-07-12T22:00:04 73063 0007066442 2024-05-31T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 268.27 2026-07-12T22:00:04 73064 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73065 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 73066 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 73067 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 73068 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 73069 0007047520 2024-05-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 73070 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 73071 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73072 0007072295 2024-06-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24041.32 2026-07-12T22:00:04 73073 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 73074 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 73075 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121997 ANDREW J BROWN CHARTER SCHOOL 77080.09 2026-07-12T22:00:04 73076 0007035196 2024-04-01T00:00:00 2024 4 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 2058.52 2026-07-12T22:00:04 73077 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 73078 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 73079 APV7062215 2024-05-23T00:00:00 2024 4 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 794.92 2026-07-12T22:00:04 73080 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 327.1 2026-07-12T22:00:04 73081 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 73082 APV7027756 2024-04-02T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 75.0 2026-07-12T22:00:04 73083 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 73084 APV7103681 2024-06-21T00:00:00 2024 4 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 1174.76 2026-07-12T22:00:04 73085 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73086 0007047513 2024-05-08T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2933.18 2026-07-12T22:00:04 73087 0007030203 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73088 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288989 KURT JACOBS 320.0 2026-07-12T22:00:04 73089 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73090 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1561.6 2026-07-12T22:00:04 73091 APV7059918 2024-05-21T00:00:00 2024 4 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 30633.32 2026-07-12T22:00:04 73092 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 73093 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 73094 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 928.08 2026-07-12T22:00:04 73095 APV7026778 2024-04-01T00:00:00 2024 4 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 196.49 2026-07-12T22:00:04 73096 0007062733 2024-05-24T00:00:00 2024 4 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 1414.7 2026-07-12T22:00:04 73097 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 1564.86 2026-07-12T22:00:04 73098 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 25689.16 2026-07-12T22:00:04 73099 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.12 2026-07-12T22:00:04 73100 APV7027768 2024-04-01T00:00:00 2024 4 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) 0000312046 INDIANA VECTOR CONTROL ASSOCIATION 1015.0 2026-07-12T22:00:04 73101 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 73102 APV7048914 2024-05-02T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 9948 INDIANA CORRECTIONAL INDUSTRIES 16.97 2026-07-12T22:00:04 73103 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 73104 HCM7039398 2024-04-24T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 73105 0007047556 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.5 2026-07-12T22:00:04 73106 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411784 ELIZABETH JOY CAMPBELL 462.38 2026-07-12T22:00:04 73107 APV7058768 2024-05-20T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 164514.1 2026-07-12T22:00:04 73108 0007047609 2024-05-08T00:00:00 2024 4 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 204.32 2026-07-12T22:00:04 73109 0007028516 2024-04-08T00:00:00 2024 4 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 184.32 2026-07-12T22:00:04 73110 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 73111 0007063529 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 73112 APV7062215 2024-05-23T00:00:00 2024 4 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 1065.05 2026-07-12T22:00:04 73113 0007046353 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.95 2026-07-12T22:00:04 73114 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121294 E. HANCOCK CTY COMM SCHL TREAS 73423.79 2026-07-12T22:00:04 73115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369390 JASON GILMOUR 452.78 2026-07-12T22:00:04 73116 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 73117 APV7054107 2024-05-13T00:00:00 2024 4 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 0000376248 BERGER HARGIS LAWN AND TREE CARE INC 236.25 2026-07-12T22:00:04 73118 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 73119 0007073731 2024-06-05T00:00:00 2024 4 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 117.96 2026-07-12T22:00:04 73120 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 170.78 2026-07-12T22:00:04 73121 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.67 2026-07-12T22:00:04 73122 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 22262.89 2026-07-12T22:00:04 73123 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 73124 APV7085654 2024-06-18T00:00:00 2024 4 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 1076195.78 2026-07-12T22:00:04 73125 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 73126 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 73127 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 73128 0007031229 2024-04-01T00:00:00 2024 4 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 2452.8 2026-07-12T22:00:04 73129 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 73130 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 73131 0007077594 2024-06-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.17 2026-07-12T22:00:04 73132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 221.73 2026-07-12T22:00:04 73133 APV7082001 2024-06-17T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000279692 HABITAT SOLUTIONS LLC 34125.0 2026-07-12T22:00:04 73134 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 12827.06 2026-07-12T22:00:04 73135 0007035196 2024-04-01T00:00:00 2024 4 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 57.09 2026-07-12T22:00:04 73136 0007043553 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 339792.73 2026-07-12T22:00:04 73137 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 751.3 2026-07-12T22:00:04 73138 APV7050530 2024-05-06T00:00:00 2024 4 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 73132.77 2026-07-12T22:00:04 73139 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 73140 0007095275 2024-06-20T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 73141 HCM7057480 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.32 2026-07-12T22:00:04 73142 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 73143 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 73144 APV7073143 2024-06-04T00:00:00 2024 4 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 8333.52 2026-07-12T22:00:04 73145 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 73146 APV7103681 2024-06-21T00:00:00 2024 4 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 597.45 2026-07-12T22:00:04 73147 APV7076877 2024-06-10T00:00:00 2024 4 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 116172.51 2026-07-12T22:00:04 73148 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1247.68 2026-07-12T22:00:04 73149 0007027502 2024-04-02T00:00:00 2024 4 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 11.63 2026-07-12T22:00:04 73150 ACC00L0002 2024-06-30T00:00:00 2024 4 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 155.86 2026-07-12T22:00:04 73151 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73152 HCM7049453 2024-05-08T00:00:00 2024 4 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 2538.33 2026-07-12T22:00:04 73153 APV7062215 2024-05-23T00:00:00 2024 4 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 821.69 2026-07-12T22:00:04 73154 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423406 PATRICIA BARNETT 253.87 2026-07-12T22:00:04 73155 APV7041805 2024-04-23T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-07-12T22:00:04 73156 0007101505 2024-06-21T00:00:00 2024 4 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 28.84 2026-07-12T22:00:04 73157 0007035196 2024-04-01T00:00:00 2024 4 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 42429.01 2026-07-12T22:00:04 73158 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 73159 EXV7067420 2024-05-28T00:00:00 2024 4 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 14.61 2026-07-12T22:00:04 73160 APV7103681 2024-06-21T00:00:00 2024 4 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 1114.34 2026-07-12T22:00:04 73161 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 73162 EXV7077269 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 62.23 2026-07-12T22:00:04 73163 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 73164 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 73165 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 5.27 2026-07-12T22:00:04 73166 APV7082135 2024-06-17T00:00:00 2024 4 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 260518.7 2026-07-12T22:00:04 73167 APV7058891 2024-05-08T00:00:00 2024 4 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 6.65 2026-07-12T22:00:04 73168 0007042597 2024-04-01T00:00:00 2024 4 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 1014.71 2026-07-12T22:00:04 73169 0007044494 2024-04-26T00:00:00 2024 4 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 674.12 2026-07-12T22:00:04 73170 APV7103681 2024-06-21T00:00:00 2024 4 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 168.84 2026-07-12T22:00:04 73171 APV7062215 2024-05-23T00:00:00 2024 4 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 1702.84 2026-07-12T22:00:04 73172 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.5 2026-07-12T22:00:04 73173 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414830 HAYLEY NICOLE BOWSER 517.15 2026-07-12T22:00:04 73174 0007062822 2024-05-22T00:00:00 2024 4 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 952.78 2026-07-12T22:00:04 73175 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 73176 APV7043960 2024-04-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 73177 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73178 APV7066997 2024-05-31T00:00:00 2024 4 520104 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 179.29 2026-07-12T22:00:04 73179 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 73180 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.73 2026-07-12T22:00:04 73181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 541.51 2026-07-12T22:00:04 73182 APV7065877 2024-05-30T00:00:00 2024 4 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 353.44 2026-07-12T22:00:04 73183 HCM7080514 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 224.97 2026-07-12T22:00:04 73184 APV7075859 2024-06-06T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 73185 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 73186 0007067778 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -14.33 2026-07-12T22:00:04 73187 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 73188 APV7062215 2024-05-23T00:00:00 2024 4 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 1119.34 2026-07-12T22:00:04 73189 0007047598 2024-04-30T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 874.39 2026-07-12T22:00:04 73190 ARD7060298 2024-05-21T00:00:00 2024 4 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 -22071.99 2026-07-12T22:00:04 73191 0007035144 2024-04-01T00:00:00 2024 4 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 16.65 2026-07-12T22:00:04 73192 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 73193 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 10837.1 2026-07-12T22:00:04 73194 0007035144 2024-04-01T00:00:00 2024 4 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 141835.99 2026-07-12T22:00:04 73195 APV7030685 2024-04-03T00:00:00 2024 4 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 21669.29 2026-07-12T22:00:04 73196 APV7043844 2024-04-24T00:00:00 2024 4 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 20.0 2026-07-12T22:00:04 73197 0007060888 2024-05-22T00:00:00 2024 4 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 3454.22 2026-07-12T22:00:04 73198 APV7062215 2024-05-23T00:00:00 2024 4 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 1186.29 2026-07-12T22:00:04 73199 0007041588 2024-04-23T00:00:00 2024 4 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 4.69 2026-07-12T22:00:04 73200 APV7079779 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 161.42 2026-07-12T22:00:04 73201 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 242.45 2026-07-12T22:00:04 73202 0007067715 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73203 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 466.45 2026-07-12T22:00:04 73204 0007047571 2024-05-08T00:00:00 2024 4 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 803.89 2026-07-12T22:00:04 73205 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 73206 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 73207 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 736.8 2026-07-12T22:00:04 73208 0007062754 2024-05-01T00:00:00 2024 4 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 Opioid STR General Ledger Entry 0.25 2026-07-12T22:00:04 73209 0007047571 2024-05-08T00:00:00 2024 4 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 131.67 2026-07-12T22:00:04 73210 0007073891 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73211 0007106684 2024-06-30T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 73212 HCM7057413 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.42 2026-07-12T22:00:04 73213 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -0.47 2026-07-12T22:00:04 73214 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73215 0007048671 2024-04-30T00:00:00 2024 4 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 -218.87 2026-07-12T22:00:04 73216 APV7045607 2024-04-29T00:00:00 2024 4 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 141.99 2026-07-12T22:00:04 73217 APV7035401 2024-04-15T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 89.67 2026-07-12T22:00:04 73218 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.58 2026-07-12T22:00:04 73219 HCM7080522 2024-06-18T00:00:00 2024 4 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 583.8 2026-07-12T22:00:04 73220 APV7054203 2024-05-08T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 296.37 2026-07-12T22:00:04 73221 ARD7049118 2024-05-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -478974.18 2026-07-12T22:00:04 73222 0007046205 2024-04-30T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 73223 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.69 2026-07-12T22:00:04 73224 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 65956.59 2026-07-12T22:00:04 73225 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 73226 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 360.0 2026-07-12T22:00:04 73227 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.1 2026-07-12T22:00:04 73228 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 73229 0007027543 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3350.25 2026-07-12T22:00:04 73230 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 73231 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 73232 HCM7049451 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.92 2026-07-12T22:00:04 73233 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 73234 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.07 2026-07-12T22:00:04 73235 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 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 0.23 2026-07-12T22:00:04 73236 APV7106115 2024-06-24T00:00:00 2024 4 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 2526.37 2026-07-12T22:00:04 73237 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 73238 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 73239 0007042597 2024-04-01T00:00:00 2024 4 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 13.84 2026-07-12T22:00:04 73240 0007106663 2024-06-25T00:00:00 2024 4 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 3.37 2026-07-12T22:00:04 73241 0007062754 2024-05-01T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 73242 APV7045651 2024-04-26T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 19292.63 2026-07-12T22:00:04 73243 HCM7049438 2024-05-08T00:00:00 2024 4 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 714.37 2026-07-12T22:00:04 73244 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 19734.5 2026-07-12T22:00:04 73245 0007028631 2024-04-03T00:00:00 2024 4 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 12.99 2026-07-12T22:00:04 73246 APV7033246 2024-04-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 42024.95 2026-07-12T22:00:04 73247 APV7052284 2024-05-09T00:00:00 2024 4 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 1171.96 2026-07-12T22:00:04 73248 0007067799 2024-05-31T00:00:00 2024 4 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 73249 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 73250 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 23.0 2026-07-12T22:00:04 73251 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376134 MOLLY JONES 511.84 2026-07-12T22:00:04 73252 0007042541 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -934.8 2026-07-12T22:00:04 73253 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 73254 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 73255 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 73256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 214.58 2026-07-12T22:00:04 73257 HCM7030453 2024-04-10T00:00:00 2024 4 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 630.06 2026-07-12T22:00:04 73258 HCM7039370 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.17 2026-07-12T22:00:04 73259 0007051194 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 73260 APV7103681 2024-06-21T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 73261 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 6806.38 2026-07-12T22:00:04 73262 0007031229 2024-04-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.99 2026-07-12T22:00:04 73263 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 419.05 2026-07-12T22:00:04 73264 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 73265 0007096891 2024-06-20T00:00:00 2024 4 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 -11455.55 2026-07-12T22:00:04 73266 HCM7066527 2024-06-05T00:00:00 2024 4 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 96.12 2026-07-12T22:00:04 73267 APV7062215 2024-05-23T00:00:00 2024 4 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 824.06 2026-07-12T22:00:04 73268 APV7058964 2024-05-20T00:00:00 2024 4 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 2567.5 2026-07-12T22:00:04 73269 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 73270 APV7048842 2024-05-02T00:00:00 2024 4 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 0000335918 CW HOLDING COMPANY INC 4981.08 2026-07-12T22:00:04 73271 APV7047964 2024-05-01T00:00:00 2024 4 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 1456.0 2026-07-12T22:00:04 73272 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 73273 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 73274 EXV7096758 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 41.0 2026-07-12T22:00:04 73275 0007072931 2024-05-31T00:00:00 2024 4 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 73276 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 73277 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 11732.16 2026-07-12T22:00:04 73278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 424.34 2026-07-12T22:00:04 73279 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 7.44 2026-07-12T22:00:04 73280 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73281 APV7027855 2024-04-02T00:00:00 2024 4 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 656621.06 2026-07-12T22:00:04 73282 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.82 2026-07-12T22:00:04 73283 HCM7039411 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 73284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 368.4 2026-07-12T22:00:04 73285 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 73286 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425031 KASEY E LAPLACE 466.44 2026-07-12T22:00:04 73287 APV7037527 2024-04-17T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 73288 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412190 DOUGLAS T BIEKER 3582.46 2026-07-12T22:00:04 73289 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 73290 APV7059050 2024-05-20T00:00:00 2024 4 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 58066.16 2026-07-12T22:00:04 73291 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 73292 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106415 GILEAD HOUSE INC 14.0 2026-07-12T22:00:04 73293 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 73294 HCM7030458 2024-04-10T00:00:00 2024 4 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 313.1 2026-07-12T22:00:04 73295 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 73296 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.92 2026-07-12T22:00:04 73297 APV7063797 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064724 SHELBY COUNTY 44578.0 2026-07-12T22:00:04 73298 0007046205 2024-04-30T00:00:00 2024 4 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 15.06 2026-07-12T22:00:04 73299 0007045413 2024-05-01T00:00:00 2024 4 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 2724.66 2026-07-12T22:00:04 73300 EXV7064184 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.02 2026-07-12T22:00:04 73301 HCM7030444 2024-04-10T00:00:00 2024 4 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 369.81 2026-07-12T22:00:04 73302 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121533 CLARK-PLEASANT COMM SCHL TREAS 131954.75 2026-07-12T22:00:04 73303 0007042597 2024-04-01T00:00:00 2024 4 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 -449.32 2026-07-12T22:00:04 73304 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.38 2026-07-12T22:00:04 73305 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 46.0 2026-07-12T22:00:04 73306 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 73307 0007051107 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73308 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 73309 0007051028 2024-05-07T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.24 2026-07-12T22:00:04 73310 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 73311 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 73312 APV7040835 2024-04-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-07-12T22:00:04 73313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 511.83 2026-07-12T22:00:04 73314 0007087813 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry -137.54 2026-07-12T22:00:04 73315 APV7111571 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK 368.75 2026-07-12T22:00:04 73316 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 24998.0 2026-07-12T22:00:04 73317 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 73318 HCM7039411 2024-04-24T00:00:00 2024 4 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 13207.82 2026-07-12T22:00:04 73319 0007105679 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 4878.0 2026-07-12T22:00:04 73320 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 27728.26 2026-07-12T22:00:04 73321 0007063529 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 73322 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 73323 0007112622 2024-06-28T00:00:00 2024 4 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 -894.13 2026-07-12T22:00:04 73324 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.5 2026-07-12T22:00:04 73325 APV7054302 2024-05-13T00:00:00 2024 4 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 17375.0 2026-07-12T22:00:04 73326 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 561.05 2026-07-12T22:00:04 73327 0007052766 2024-05-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1000.0 2026-07-12T22:00:04 73328 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 2986.27 2026-07-12T22:00:04 73329 HCM7080464 2024-06-18T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 73330 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 482.48 2026-07-12T22:00:04 73331 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 10510.59 2026-07-12T22:00:04 73332 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 350.0 2026-07-12T22:00:04 73333 HCM7049436 2024-05-08T00:00:00 2024 4 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 139.5 2026-07-12T22:00:04 73334 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73335 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 73336 APV7074149 2024-06-03T00:00:00 2024 4 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 10205.41 2026-07-12T22:00:04 73337 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73338 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4330.52 2026-07-12T22:00:04 73339 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1738.55 2026-07-12T22:00:04 73340 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73341 APV7062279 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 39710.49 2026-07-12T22:00:04 73342 0007047596 2024-04-30T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 73343 HCM7049454 2024-05-08T00:00:00 2024 4 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 173451.41 2026-07-12T22:00:04 73344 HCM7066511 2024-06-05T00:00:00 2024 4 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 1163.05 2026-07-12T22:00:04 73345 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 160.78 2026-07-12T22:00:04 73346 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000053953 PARKVIEW HEALTH SYSTEM INC 1368.49 2026-07-12T22:00:04 73347 ARD7106333 2024-06-24T00:00:00 2024 4 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 -393.72 2026-07-12T22:00:04 73348 HCM7080531 2024-06-18T00:00:00 2024 4 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 351.01 2026-07-12T22:00:04 73349 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 73350 APV7074075 2024-06-05T00:00:00 2024 4 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 24.06 2026-07-12T22:00:04 73351 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73352 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 73353 HCM7039367 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 53.9 2026-07-12T22:00:04 73354 HCM7039411 2024-04-24T00:00:00 2024 4 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 139.55 2026-07-12T22:00:04 73355 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73356 HCM7039345 2024-04-24T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 73357 APV7041851 2024-04-23T00:00:00 2024 4 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 2624.14 2026-07-12T22:00:04 73358 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387266 BORDEN HENRYVILLE SCHOO 210537.7 2026-07-12T22:00:04 73359 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 89.82 2026-07-12T22:00:04 73360 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 41822.5 2026-07-12T22:00:04 73361 HCM7066534 2024-06-05T00:00:00 2024 4 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 260.54 2026-07-12T22:00:04 73362 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 73363 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 14339.5 2026-07-12T22:00:04 73364 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-07-12T22:00:04 73365 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 73366 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 2688.18 2026-07-12T22:00:04 73367 0007045413 2024-05-01T00:00:00 2024 4 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 161.71 2026-07-12T22:00:04 73368 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 73369 HCM7057480 2024-05-22T00:00:00 2024 4 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 65.18 2026-07-12T22:00:04 73370 0007028562 2024-04-03T00:00:00 2024 4 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 3.84 2026-07-12T22:00:04 73371 0007063529 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 73372 EXV7096757 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 445.77 2026-07-12T22:00:04 73373 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73374 0007106686 2024-06-30T00:00:00 2024 4 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 70.33 2026-07-12T22:00:04 73375 APV7044795 2024-04-26T00:00:00 2024 4 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 1904.03 2026-07-12T22:00:04 73376 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 61.02 2026-07-12T22:00:04 73377 HCM7057456 2024-05-22T00:00:00 2024 4 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 3.57 2026-07-12T22:00:04 73378 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194001 SOUTHWEST SCHL CORP TREASURER 56012.34 2026-07-12T22:00:04 73379 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 164.07 2026-07-12T22:00:04 73380 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 36589.78 2026-07-12T22:00:04 73381 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 73382 0007067782 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 73383 0007106686 2024-06-30T00:00:00 2024 4 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 163.13 2026-07-12T22:00:04 73384 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.09 2026-07-12T22:00:04 73385 0007067775 2024-06-08T00:00:00 2024 4 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 20.95 2026-07-12T22:00:04 73386 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 73387 APV7064762 2024-05-29T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000359561 ALLIANCE SPORT MARKIETING LLC 163312.5 2026-07-12T22:00:04 73388 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 73389 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 73390 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 11593.88 2026-07-12T22:00:04 73391 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 571.84 2026-07-12T22:00:04 73392 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 447.22 2026-07-12T22:00:04 73393 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22561.2 2026-07-12T22:00:04 73394 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73395 APC7048843 2024-05-02T00:00:00 2024 4 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 0000095762 RAILWORKS TRACK SERVICES INC 1636.0 2026-07-12T22:00:04 73396 HCM7049456 2024-05-08T00:00:00 2024 4 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 12.29 2026-07-12T22:00:04 73397 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 148210.11 2026-07-12T22:00:04 73398 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 73399 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064897 WHITE COUNTY 15000.0 2026-07-12T22:00:04 73400 0007062754 2024-05-01T00:00:00 2024 4 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 425.26 2026-07-12T22:00:04 73401 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 73402 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 73403 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 73404 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 73405 APV7062978 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-07-12T22:00:04 73406 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 76.16 2026-07-12T22:00:04 73407 HCM7080495 2024-06-18T00:00:00 2024 4 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 3770.12 2026-07-12T22:00:04 73408 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 73409 APV7058936 2024-05-20T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 73410 APV7085654 2024-06-18T00:00:00 2024 4 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 74503.54 2026-07-12T22:00:04 73411 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 15287.18 2026-07-12T22:00:04 73412 0007046349 2024-04-30T00:00:00 2024 4 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 84.81 2026-07-12T22:00:04 73413 EXV7050199 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-12T22:00:04 73414 HCM7066533 2024-06-05T00:00:00 2024 4 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 651.79 2026-07-12T22:00:04 73415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347024 RACHAEL VAUGHAN 601.52 2026-07-12T22:00:04 73416 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1719.41 2026-07-12T22:00:04 73417 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73418 APV7048872 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.4 2026-07-12T22:00:04 73419 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 73420 0007047513 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 22.0 2026-07-12T22:00:04 73421 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382211 KRISTY TAYLOR 442.65 2026-07-12T22:00:04 73422 APV7026778 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 286.0 2026-07-12T22:00:04 73423 APV7062215 2024-05-23T00:00:00 2024 4 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 976.23 2026-07-12T22:00:04 73424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 240.65 2026-07-12T22:00:04 73425 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 103788.87 2026-07-12T22:00:04 73426 APV7040763 2024-04-22T00:00:00 2024 4 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 3389.41 2026-07-12T22:00:04 73427 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 73428 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 19733.0 2026-07-12T22:00:04 73429 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 73430 APV7041851 2024-04-23T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 73431 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.1 2026-07-12T22:00:04 73432 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 100938.71 2026-07-12T22:00:04 73433 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 73434 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 73435 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 73436 APV7103681 2024-06-21T00:00:00 2024 4 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 389.96 2026-07-12T22:00:04 73437 APV7062215 2024-05-23T00:00:00 2024 4 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 670.12 2026-07-12T22:00:04 73438 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 73439 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 73440 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 73441 HCM7049388 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.62 2026-07-12T22:00:04 73442 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 73443 HCM7057412 2024-05-22T00:00:00 2024 4 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 7.92 2026-07-12T22:00:04 73444 HCM7066527 2024-06-05T00:00:00 2024 4 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 364.48 2026-07-12T22:00:04 73445 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000231313 VALLEY PROFESSIONALS COMMUNITY 7898.36 2026-07-12T22:00:04 73446 HCM7039405 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 73447 HCM7030414 2024-04-10T00:00:00 2024 4 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 37948.98 2026-07-12T22:00:04 73448 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 73449 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2009.76 2026-07-12T22:00:04 73450 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 1176.0 2026-07-12T22:00:04 73451 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -399.43 2026-07-12T22:00:04 73452 0007027573 2024-04-02T00:00:00 2024 4 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 32.49 2026-07-12T22:00:04 73453 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 125.0 2026-07-12T22:00:04 73454 APV7103681 2024-06-21T00:00:00 2024 4 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 1395.47 2026-07-12T22:00:04 73455 APV7027812 2024-04-02T00:00:00 2024 4 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 1701.77 2026-07-12T22:00:04 73456 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 4.22 2026-07-12T22:00:04 73457 HCM7039411 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 73458 APV7042970 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 47704.85 2026-07-12T22:00:04 73459 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73460 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.16 2026-07-12T22:00:04 73461 APV7041851 2024-04-23T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 73462 HCM7039346 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2562.27 2026-07-12T22:00:04 73463 APV7062215 2024-05-23T00:00:00 2024 4 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 323.83 2026-07-12T22:00:04 73464 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 73465 APV7039771 2024-04-19T00:00:00 2024 4 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 9984.96 2026-07-12T22:00:04 73466 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.48 2026-07-12T22:00:04 73467 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 73468 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 319.17 2026-07-12T22:00:04 73469 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 73470 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.08 2026-07-12T22:00:04 73471 0007047527 2024-05-08T00:00:00 2024 4 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 515.37 2026-07-12T22:00:04 73472 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 12123.68 2026-07-12T22:00:04 73473 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 137.35 2026-07-12T22:00:04 73474 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 1886.74 2026-07-12T22:00:04 73475 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.05 2026-07-12T22:00:04 73476 0007027483 2024-04-02T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 73477 0007073715 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 73478 0007048413 2024-05-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.3 2026-07-12T22:00:04 73479 0007047621 2024-05-02T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.16 2026-07-12T22:00:04 73480 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 73481 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 73482 0007046349 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1040.62 2026-07-12T22:00:04 73483 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 73484 APV7080750 2024-06-14T00:00:00 2024 4 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 8485.64 2026-07-12T22:00:04 73485 APV7036683 2024-04-16T00:00:00 2024 4 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 40984.35 2026-07-12T22:00:04 73486 APV7082001 2024-06-17T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 2900.27 2026-07-12T22:00:04 73487 0007037202 2024-04-01T00:00:00 2024 4 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 338.65 2026-07-12T22:00:04 73488 0007067700 2024-05-31T00:00:00 2024 4 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 90.92 2026-07-12T22:00:04 73489 0007035196 2024-04-01T00:00:00 2024 4 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 6.11 2026-07-12T22:00:04 73490 0007105886 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.1 2026-07-12T22:00:04 73491 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL -21722.08 2026-07-12T22:00:04 73492 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 909.1 2026-07-12T22:00:04 73493 APV7103681 2024-06-21T00:00:00 2024 4 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 279.7 2026-07-12T22:00:04 73494 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.7 2026-07-12T22:00:04 73495 APV7055992 2024-05-15T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 1935.0 2026-07-12T22:00:04 73496 APV7068167 2024-06-03T00:00:00 2024 4 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 730045.22 2026-07-12T22:00:04 73497 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 73498 APV7027797 2024-04-01T00:00:00 2024 4 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 13442.45 2026-07-12T22:00:04 73499 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 73500 0007105793 2024-06-24T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3006.43 2026-07-12T22:00:04 73501 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 73502 APV7103681 2024-06-21T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 73503 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 73504 0007067778 2024-06-03T00:00:00 2024 4 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 -0.22 2026-07-12T22:00:04 73505 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 73506 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 73507 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.52 2026-07-12T22:00:04 73508 0007036463 2024-04-16T00:00:00 2024 4 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 -240.56 2026-07-12T22:00:04 73509 0007063529 2024-05-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 73510 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.84 2026-07-12T22:00:04 73511 APV7057810 2024-05-17T00:00:00 2024 4 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 73512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 308.88 2026-07-12T22:00:04 73513 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 119.5 2026-07-12T22:00:04 73514 EXV7103940 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.13 2026-07-12T22:00:04 73515 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 73516 APV7031469 2024-04-08T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021225 FASTENAL COMPANY 35.47 2026-07-12T22:00:04 73517 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 50000.0 2026-07-12T22:00:04 73518 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73519 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 73520 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 3468.25 2026-07-12T22:00:04 73521 0007062754 2024-05-01T00:00:00 2024 4 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 3.06 2026-07-12T22:00:04 73522 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 73523 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 73524 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000400242 CEP AMERICA LLC 998.37 2026-07-12T22:00:04 73525 0007041588 2024-04-23T00:00:00 2024 4 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 23.54 2026-07-12T22:00:04 73526 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 85.91 2026-07-12T22:00:04 73527 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 2348.66 2026-07-12T22:00:04 73528 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 73529 0007060895 2024-05-22T00:00:00 2024 4 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 -17.65 2026-07-12T22:00:04 73530 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -10807.21 2026-07-12T22:00:04 73531 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3007.6 2026-07-12T22:00:04 73532 HCM7080520 2024-06-18T00:00:00 2024 4 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 28929.32 2026-07-12T22:00:04 73533 HCM7049428 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 73534 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 73535 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 73536 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 73537 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 73538 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -5259.57 2026-07-12T22:00:04 73539 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 73540 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268500 JAMES BELCHER 489.79 2026-07-12T22:00:04 73541 APV7051214 2024-05-08T00:00:00 2024 4 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. 72617.41 2026-07-12T22:00:04 73542 0007027487 2024-04-02T00:00:00 2024 4 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 1.94 2026-07-12T22:00:04 73543 APV7085654 2024-06-18T00:00:00 2024 4 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 56241.19 2026-07-12T22:00:04 73544 APV7027855 2024-04-02T00:00:00 2024 4 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 6715.75 2026-07-12T22:00:04 73545 0007073718 2024-06-05T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 73546 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.67 2026-07-12T22:00:04 73547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 424.34 2026-07-12T22:00:04 73548 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1338.58 2026-07-12T22:00:04 73549 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 73550 0007033696 2024-04-11T00:00:00 2024 4 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 154333.0 2026-07-12T22:00:04 73551 APV7103681 2024-06-21T00:00:00 2024 4 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 966.26 2026-07-12T22:00:04 73552 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 73553 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4878.0 2026-07-12T22:00:04 73554 APV7043960 2024-04-25T00:00:00 2024 4 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 5629.46 2026-07-12T22:00:04 73555 0007066607 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13.65 2026-07-12T22:00:04 73556 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 73557 HCM7057460 2024-05-22T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 73558 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 73559 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 73560 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 35237.64 2026-07-12T22:00:04 73561 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1132.14 2026-07-12T22:00:04 73562 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 244.1 2026-07-12T22:00:04 73563 EXV7076250 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 230.05 2026-07-12T22:00:04 73564 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 73565 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 73566 0007066773 2024-06-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.3 2026-07-12T22:00:04 73567 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097795 NORTHWEST IN. SPECIAL ED. COOP 842.86 2026-07-12T22:00:04 73568 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 73569 HCM7057471 2024-05-22T00:00:00 2024 4 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 16147.56 2026-07-12T22:00:04 73570 ARD7111754 2024-06-27T00:00:00 2024 4 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 -31.0 2026-07-12T22:00:04 73571 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 73572 0007028504 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 73573 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 73574 APV7029661 2024-04-04T00:00:00 2024 4 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 1501.88 2026-07-12T22:00:04 73575 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 73576 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 103.49 2026-07-12T22:00:04 73577 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 73578 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.35 2026-07-12T22:00:04 73579 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 73580 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 73581 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000120649 FT. WAYNE COMM SCHL TREASURER 6868.97 2026-07-12T22:00:04 73582 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 73583 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 66.0 2026-07-12T22:00:04 73584 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 73585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408711 BRANDI HART 768.73 2026-07-12T22:00:04 73586 HCM7039367 2024-04-24T00:00:00 2024 4 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 1968.99 2026-07-12T22:00:04 73587 0007034431 2024-04-12T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1.73 2026-07-12T22:00:04 73588 0007028627 2024-04-03T00:00:00 2024 4 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 6.06 2026-07-12T22:00:04 73589 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 73590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 443.46 2026-07-12T22:00:04 73591 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 73592 APV7028780 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 60.06 2026-07-12T22:00:04 73593 0007061799 2024-05-23T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 73594 0007048671 2024-04-30T00:00:00 2024 4 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 -14.79 2026-07-12T22:00:04 73595 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 73596 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277477 MARK WALTERS 935.74 2026-07-12T22:00:04 73597 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 73598 HCM7080540 2024-06-18T00:00:00 2024 4 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 8483.58 2026-07-12T22:00:04 73599 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 73600 0007052840 2024-05-08T00:00:00 2024 4 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 6.03 2026-07-12T22:00:04 73601 0007101489 2024-06-21T00:00:00 2024 4 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 2.03 2026-07-12T22:00:04 73602 0007047527 2024-05-08T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 7.12 2026-07-12T22:00:04 73603 0007106598 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.02 2026-07-12T22:00:04 73604 0007063560 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -27549.32 2026-07-12T22:00:04 73605 APV7037659 2024-04-17T00:00:00 2024 4 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 755.49 2026-07-12T22:00:04 73606 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7.37 2026-07-12T22:00:04 73607 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 73608 HCM7049452 2024-05-08T00:00:00 2024 4 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 219.07 2026-07-12T22:00:04 73609 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.78 2026-07-12T22:00:04 73610 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.95 2026-07-12T22:00:04 73611 APV7074933 2024-06-06T00:00:00 2024 4 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 8658.12 2026-07-12T22:00:04 73612 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 73613 HCM7080516 2024-06-18T00:00:00 2024 4 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 8.82 2026-07-12T22:00:04 73614 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 73615 APV7079792 2024-06-04T00:00:00 2024 4 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 4.8 2026-07-12T22:00:04 73616 EXV7037016 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.73 2026-07-12T22:00:04 73617 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3193.43 2026-07-12T22:00:04 73618 HCM7049488 2024-05-08T00:00:00 2024 4 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 248.41 2026-07-12T22:00:04 73619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 300.86 2026-07-12T22:00:04 73620 0007106710 2024-06-20T00:00:00 2024 4 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 1023.07 2026-07-12T22:00:04 73621 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 73622 HCM7057462 2024-05-22T00:00:00 2024 4 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 50.16 2026-07-12T22:00:04 73623 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 0.19 2026-07-12T22:00:04 73624 APV7061255 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 73625 0007067781 2024-06-03T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 73626 APV7052435 2024-05-09T00:00:00 2024 4 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 299.0 2026-07-12T22:00:04 73627 0007063529 2024-05-01T00:00:00 2024 4 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 73628 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 27.36 2026-07-12T22:00:04 73629 HCM7080516 2024-06-18T00:00:00 2024 4 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 681.26 2026-07-12T22:00:04 73630 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 73631 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73632 APV7064762 2024-05-29T00:00:00 2024 4 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 22115.87 2026-07-12T22:00:04 73633 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 73634 HCM7030497 2024-04-10T00:00:00 2024 4 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 305.85 2026-07-12T22:00:04 73635 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347693 KAYLA BENNETT 717.91 2026-07-12T22:00:04 73636 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 73637 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 73638 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 624.42 2026-07-12T22:00:04 73639 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387939 SHERRY LYNN BLANTON 921.5 2026-07-12T22:00:04 73640 0007047598 2024-04-30T00:00:00 2024 4 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 145.68 2026-07-12T22:00:04 73641 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 73642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395629 JOSEPH REED 863.43 2026-07-12T22:00:04 73643 APV7062215 2024-05-23T00:00:00 2024 4 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 1596.54 2026-07-12T22:00:04 73644 0007073794 2024-05-31T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 73645 APV7055147 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 58.64 2026-07-12T22:00:04 73646 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 73647 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 584.47 2026-07-12T22:00:04 73648 HCM7066571 2024-06-05T00:00:00 2024 4 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 421.65 2026-07-12T22:00:04 73649 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1495.35 2026-07-12T22:00:04 73650 HCM7049432 2024-05-08T00:00:00 2024 4 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 1912.78 2026-07-12T22:00:04 73651 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73652 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 73653 0007067795 2024-06-08T00:00:00 2024 4 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 936.74 2026-07-12T22:00:04 73654 HCM7039346 2024-04-24T00:00:00 2024 4 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 7496.37 2026-07-12T22:00:04 73655 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 22145.74 2026-07-12T22:00:04 73656 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 481.3 2026-07-12T22:00:04 73657 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 442.65 2026-07-12T22:00:04 73658 APV7056799 2024-05-16T00:00:00 2024 4 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 25230.41 2026-07-12T22:00:04 73659 HCM7080514 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 7.15 2026-07-12T22:00:04 73660 HCM7057456 2024-05-22T00:00:00 2024 4 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 226.43 2026-07-12T22:00:04 73661 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401922 DEBORAH JOHNSON-BAY MCDUFFEY 1811.11 2026-07-12T22:00:04 73662 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 73663 0007065675 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 73664 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 73665 0007035144 2024-04-01T00:00:00 2024 4 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 45.1 2026-07-12T22:00:04 73666 APV7085654 2024-06-18T00:00:00 2024 4 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 1849.54 2026-07-12T22:00:04 73667 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.09 2026-07-12T22:00:04 73668 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 73669 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 148.74 2026-07-12T22:00:04 73670 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 53.79 2026-07-12T22:00:04 73671 APV7027756 2024-04-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 131.21 2026-07-12T22:00:04 73672 HCM7039381 2024-04-24T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 73673 APV7027855 2024-04-02T00:00:00 2024 4 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 5060.04 2026-07-12T22:00:04 73674 APV7056847 2024-05-16T00:00:00 2024 4 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 50624.0 2026-07-12T22:00:04 73675 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 125446.53 2026-07-12T22:00:04 73676 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 73677 HCM7057435 2024-05-22T00:00:00 2024 4 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 110139.15 2026-07-12T22:00:04 73678 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 73679 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73680 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 73681 APV7103681 2024-06-21T00:00:00 2024 4 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 2471.58 2026-07-12T22:00:04 73682 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 711.98 2026-07-12T22:00:04 73683 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 73684 APV7062215 2024-05-23T00:00:00 2024 4 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 2295.58 2026-07-12T22:00:04 73685 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 73686 0007036463 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.83 2026-07-12T22:00:04 73687 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 996.7 2026-07-12T22:00:04 73688 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 73689 APV7063116 2024-05-24T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 47835.36 2026-07-12T22:00:04 73690 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 73691 APV7057913 2024-05-17T00:00:00 2024 4 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 1240.44 2026-07-12T22:00:04 73692 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 73693 0007045413 2024-05-01T00:00:00 2024 4 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 36.97 2026-07-12T22:00:04 73694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397613 TONDA M YARNELL 1566.35 2026-07-12T22:00:04 73695 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 73696 APV7063799 2024-05-28T00:00:00 2024 4 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. 32371.19 2026-07-12T22:00:04 73697 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065293 BOARD OF SCHOOL COMMISSIONERS 14.0 2026-07-12T22:00:04 73698 APV7035482 2024-04-12T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 73699 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 73700 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73701 0007059814 2024-05-21T00:00:00 2024 4 517003 Payroll Perf 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 2543.19 2026-07-12T22:00:04 73702 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 73703 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 73704 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 40875.59 2026-07-12T22:00:04 73705 0007060888 2024-05-22T00:00:00 2024 4 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 1485.78 2026-07-12T22:00:04 73706 0007072343 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 294.21 2026-07-12T22:00:04 73707 APV7060138 2024-05-21T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-07-12T22:00:04 73708 HCM7039381 2024-04-24T00:00:00 2024 4 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 51.88 2026-07-12T22:00:04 73709 0007037186 2024-04-01T00:00:00 2024 4 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 1869.35 2026-07-12T22:00:04 73710 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392363 MICHELLE SNEED 570.42 2026-07-12T22:00:04 73711 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 73712 APV7026775 2024-04-01T00:00:00 2024 4 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 144.13 2026-07-12T22:00:04 73713 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 148176.44 2026-07-12T22:00:04 73714 0007078496 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1300994.95 2026-07-12T22:00:04 73715 0007102826 2024-06-21T00:00:00 2024 4 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 36.09 2026-07-12T22:00:04 73716 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 73717 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.62 2026-07-12T22:00:04 73718 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 73719 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 73720 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13.28 2026-07-12T22:00:04 73721 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 73722 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 73723 APV7075091 2024-06-06T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 490491.3 2026-07-12T22:00:04 73724 APV7075090 2024-06-05T00:00:00 2024 4 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 289851.47 2026-07-12T22:00:04 73725 0007053806 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 73726 0007065723 2024-05-30T00:00:00 2024 4 653090 Data Protection Services 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 22.14 2026-07-12T22:00:04 73727 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.06 2026-07-12T22:00:04 73728 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 534.39 2026-07-12T22:00:04 73729 0007072955 2024-06-04T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 73730 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 73731 APV7038253 2024-04-17T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16135.0 2026-07-12T22:00:04 73732 0007046353 2024-04-30T00:00:00 2024 4 518796 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 110.28 2026-07-12T22:00:04 73733 EXV7079239 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 123.05 2026-07-12T22:00:04 73734 HCM7049384 2024-05-08T00:00:00 2024 4 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 13.7 2026-07-12T22:00:04 73735 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000361955 INSPIRATION MINISTRIES INC 9538.5 2026-07-12T22:00:04 73736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417687 DEREK DAVIS 1192.05 2026-07-12T22:00:04 73737 0007047566 2024-05-08T00:00:00 2024 4 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 345.29 2026-07-12T22:00:04 73738 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 1421.58 2026-07-12T22:00:04 73739 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 73740 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 352.59 2026-07-12T22:00:04 73741 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 73742 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 4131.48 2026-07-12T22:00:04 73743 APV7077856 2024-06-11T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 156.62 2026-07-12T22:00:04 73744 APV7103681 2024-06-21T00:00:00 2024 4 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 686.56 2026-07-12T22:00:04 73745 EXV7032576 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21.94 2026-07-12T22:00:04 73746 APV7103681 2024-06-21T00:00:00 2024 4 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 748.38 2026-07-12T22:00:04 73747 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 73748 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 12429.22 2026-07-12T22:00:04 73749 0007085428 2024-06-18T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.23 2026-07-12T22:00:04 73750 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 73751 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 73752 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 73753 APV7037663 2024-04-17T00:00:00 2024 4 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 101040.0 2026-07-12T22:00:04 73754 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 73755 HCM7039414 2024-04-24T00:00:00 2024 4 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 194.35 2026-07-12T22:00:04 73756 HCM7066460 2024-06-05T00:00:00 2024 4 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 1274.02 2026-07-12T22:00:04 73757 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73758 APV7060237 2024-05-21T00:00:00 2024 4 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 109295.88 2026-07-12T22:00:04 73759 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 73760 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 73761 APV7057913 2024-05-17T00:00:00 2024 4 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 6471.94 2026-07-12T22:00:04 73762 0007046349 2024-04-30T00:00:00 2024 4 517005 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 341.03 2026-07-12T22:00:04 73763 0007095212 2024-06-20T00:00:00 2024 4 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 -5782.12 2026-07-12T22:00:04 73764 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4150.2 2026-07-12T22:00:04 73765 0007063529 2024-05-01T00:00:00 2024 4 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 5.24 2026-07-12T22:00:04 73766 0007043531 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7498.5 2026-07-12T22:00:04 73767 HCM7057452 2024-05-22T00:00:00 2024 4 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 73.56 2026-07-12T22:00:04 73768 APV7103681 2024-06-21T00:00:00 2024 4 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 300.04 2026-07-12T22:00:04 73769 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 73770 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 73771 0007067702 2024-05-31T00:00:00 2024 4 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 35418.28 2026-07-12T22:00:04 73772 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 73773 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 73774 APV7048020 2024-05-01T00:00:00 2024 4 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 156197.56 2026-07-12T22:00:04 73775 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 73776 APV7085654 2024-06-18T00:00:00 2024 4 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 868.72 2026-07-12T22:00:04 73777 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 42133.13 2026-07-12T22:00:04 73778 HCM7049447 2024-05-08T00:00:00 2024 4 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 1093.27 2026-07-12T22:00:04 73779 APV7067058 2024-05-31T00:00:00 2024 4 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 230.4 2026-07-12T22:00:04 73780 EXV7062527 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 239.03 2026-07-12T22:00:04 73781 HCM7049380 2024-05-08T00:00:00 2024 4 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 276.57 2026-07-12T22:00:04 73782 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 170969.59 2026-07-12T22:00:04 73783 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 73784 HCM7030497 2024-04-10T00:00:00 2024 4 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 194.92 2026-07-12T22:00:04 73785 APV7075767 2024-06-07T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000227706 ELECTRIC PLUS INC 19131.69 2026-07-12T22:00:04 73786 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.03 2026-07-12T22:00:04 73787 ACC00I0002 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -33.08 2026-07-12T22:00:04 73788 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 73789 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.05 2026-07-12T22:00:04 73790 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 73791 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 24.0 2026-07-12T22:00:04 73792 APV7058861 2024-05-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 529.35 2026-07-12T22:00:04 73793 APV7028853 2024-04-03T00:00:00 2024 4 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 270.19 2026-07-12T22:00:04 73794 APV7041915 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child Nutrition Discretionary Grants Limited Availability 0000121055 BAUGO COMM SCHL TREASURER 30000.0 2026-07-12T22:00:04 73795 0007066772 2024-06-08T00:00:00 2024 4 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 73796 0007063529 2024-05-01T00:00:00 2024 4 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 10.42 2026-07-12T22:00:04 73797 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 73798 HCM7030428 2024-04-10T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 73799 0007032872 2024-04-01T00:00:00 2024 4 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 3.59 2026-07-12T22:00:04 73800 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 73801 0007105768 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14166.99 2026-07-12T22:00:04 73802 HCM7049488 2024-05-08T00:00:00 2024 4 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 5520.49 2026-07-12T22:00:04 73803 EXV7110776 2024-06-01T00:00:00 2024 4 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 422.23 2026-07-12T22:00:04 73804 0007030338 2024-04-05T00:00:00 2024 4 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 1.63 2026-07-12T22:00:04 73805 APV7073165 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2755.21 2026-07-12T22:00:04 73806 APV7041784 2024-04-23T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 68.49 2026-07-12T22:00:04 73807 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 73808 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 73809 0007082643 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program General Ledger Entry -9718.72 2026-07-12T22:00:04 73810 APV7055099 2024-05-14T00:00:00 2024 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 160.38 2026-07-12T22:00:04 73811 APV7052369 2024-05-09T00:00:00 2024 4 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000399871 INDIANA UNIVERSITY 3007.5 2026-07-12T22:00:04 73812 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 73813 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.4 2026-07-12T22:00:04 73814 0007105886 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.14 2026-07-12T22:00:04 73815 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 51502.42 2026-07-12T22:00:04 73816 APV7039780 2024-04-18T00:00:00 2024 4 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 2647.24 2026-07-12T22:00:04 73817 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.13 2026-07-12T22:00:04 73818 0007068119 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 -325.04 2026-07-12T22:00:04 73819 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 73820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 671.29 2026-07-12T22:00:04 73821 0007095291 2024-06-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 12.51 2026-07-12T22:00:04 73822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 255.92 2026-07-12T22:00:04 73823 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 73824 APV7063761 2024-05-28T00:00:00 2024 4 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 0000425557 SUDDEN SERVICE INC 3047.36 2026-07-12T22:00:04 73825 APV7041912 2024-04-23T00:00:00 2024 4 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 6987.42 2026-07-12T22:00:04 73826 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 73827 0007027573 2024-04-02T00:00:00 2024 4 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 2577.26 2026-07-12T22:00:04 73828 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 73829 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 2038.3 2026-07-12T22:00:04 73830 0007106600 2024-06-18T00:00:00 2024 4 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 45.86 2026-07-12T22:00:04 73831 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426843 GRETCHEN SANTEN 3218.66 2026-07-12T22:00:04 73832 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 7673.26 2026-07-12T22:00:04 73833 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 73834 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 38.39 2026-07-12T22:00:04 73835 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418778 MARIA E BARRAZA ALDACO 687.63 2026-07-12T22:00:04 73836 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.42 2026-07-12T22:00:04 73837 0007047606 2024-05-08T00:00:00 2024 4 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 2262.91 2026-07-12T22:00:04 73838 0007076522 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 58522.81 2026-07-12T22:00:04 73839 0007052031 2024-05-09T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 73840 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 23221.26 2026-07-12T22:00:04 73841 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 692.45 2026-07-12T22:00:04 73842 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 73843 APV7040763 2024-04-22T00:00:00 2024 4 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 2962.94 2026-07-12T22:00:04 73844 APV7103681 2024-06-21T00:00:00 2024 4 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 618.6 2026-07-12T22:00:04 73845 HCM7039411 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 27.03 2026-07-12T22:00:04 73846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 541.76 2026-07-12T22:00:04 73847 0007106718 2024-06-25T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.95 2026-07-12T22:00:04 73848 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 517.16 2026-07-12T22:00:04 73849 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329053 GLOBAL LEADERSHIP ACADEMY INC 42854.87 2026-07-12T22:00:04 73850 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.98 2026-07-12T22:00:04 73851 APV7041851 2024-04-23T00:00:00 2024 4 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 634.68 2026-07-12T22:00:04 73852 0007042597 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4456.14 2026-07-12T22:00:04 73853 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.6 2026-07-12T22:00:04 73854 0007106589 2024-06-25T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 73855 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 73856 0007026343 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 81492.77 2026-07-12T22:00:04 73857 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 73858 0007043554 2024-04-25T00:00:00 2024 4 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 10.69 2026-07-12T22:00:04 73859 APV7091895 2024-06-19T00:00:00 2024 4 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 9615.38 2026-07-12T22:00:04 73860 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000420433 TIMOTHY LEEK 3976.0 2026-07-12T22:00:04 73861 APV7062168 2024-05-23T00:00:00 2024 4 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 431419.25 2026-07-12T22:00:04 73862 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 185.86 2026-07-12T22:00:04 73863 0007032805 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 73864 APV7033950 2024-04-11T00:00:00 2024 4 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 0000300622 TABLE THYME DESIGNS LLC 3590.0 2026-07-12T22:00:04 73865 0007032915 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.4 2026-07-12T22:00:04 73866 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 5241.6 2026-07-12T22:00:04 73867 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 73868 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 73869 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 73870 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -737.93 2026-07-12T22:00:04 73871 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2811.12 2026-07-12T22:00:04 73872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326244 MICHELLE COPELAND 528.69 2026-07-12T22:00:04 73873 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 73874 0007027504 2024-04-02T00:00:00 2024 4 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 548.48 2026-07-12T22:00:04 73875 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 73876 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 223.56 2026-07-12T22:00:04 73877 APV7045600 2024-04-29T00:00:00 2024 4 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 34419.69 2026-07-12T22:00:04 73878 0007026384 2024-04-01T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.01 2026-07-12T22:00:04 73879 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 2859.95 2026-07-12T22:00:04 73880 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73881 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73882 0007066712 2024-06-08T00:00:00 2024 4 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 39.21 2026-07-12T22:00:04 73883 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 73884 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4351.56 2026-07-12T22:00:04 73885 0007110799 2024-06-26T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73886 0007067700 2024-05-31T00:00:00 2024 4 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 1.77 2026-07-12T22:00:04 73887 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 73888 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 73889 0007045494 2024-04-24T00:00:00 2024 4 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 180.14 2026-07-12T22:00:04 73890 0007065701 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 48.41 2026-07-12T22:00:04 73891 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.76 2026-07-12T22:00:04 73892 0007062754 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 276.45 2026-07-12T22:00:04 73893 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.12 2026-07-12T22:00:04 73894 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 132315.77 2026-07-12T22:00:04 73895 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73896 HCM7057454 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.19 2026-07-12T22:00:04 73897 APV7026848 2024-04-01T00:00:00 2024 4 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 51430.63 2026-07-12T22:00:04 73898 0007073718 2024-06-05T00:00:00 2024 4 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 -0.67 2026-07-12T22:00:04 73899 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 73900 0007066767 2024-06-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.41 2026-07-12T22:00:04 73901 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 73902 0007060888 2024-05-22T00:00:00 2024 4 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 1266.62 2026-07-12T22:00:04 73903 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 73904 HCM7049387 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 61.17 2026-07-12T22:00:04 73905 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 73906 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 243.69 2026-07-12T22:00:04 73907 0007067702 2024-05-31T00:00:00 2024 4 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 4.83 2026-07-12T22:00:04 73908 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 73909 0007062754 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 73910 0007106675 2024-06-25T00:00:00 2024 4 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 99.78 2026-07-12T22:00:04 73911 0007110799 2024-06-26T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 73912 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413779 ALICIA R STONE 635.86 2026-07-12T22:00:04 73913 HCM7066534 2024-06-05T00:00:00 2024 4 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 308.25 2026-07-12T22:00:04 73914 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 73915 0007047704 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -168.86 2026-07-12T22:00:04 73916 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 367.0 2026-07-12T22:00:04 73917 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 73918 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 73919 0007060972 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 73920 0007090295 2024-06-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 73921 0007027507 2024-04-02T00:00:00 2024 4 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 -38.6 2026-07-12T22:00:04 73922 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 73923 0007081743 2024-06-17T00:00:00 2024 4 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 -2.76 2026-07-12T22:00:04 73924 APV7062215 2024-05-23T00:00:00 2024 4 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 735.27 2026-07-12T22:00:04 73925 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.8 2026-07-12T22:00:04 73926 APV7041851 2024-04-23T00:00:00 2024 4 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 1156.05 2026-07-12T22:00:04 73927 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 221.73 2026-07-12T22:00:04 73928 HCM7030387 2024-04-10T00:00:00 2024 4 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 117.38 2026-07-12T22:00:04 73929 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 73930 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 73931 APV7043960 2024-04-25T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012987 SHI INTERNATIONAL CORP 5692.21 2026-07-12T22:00:04 73932 0007046346 2024-05-08T00:00:00 2024 4 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 1428.01 2026-07-12T22:00:04 73933 APV7057913 2024-05-17T00:00:00 2024 4 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 37026.23 2026-07-12T22:00:04 73934 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 669.95 2026-07-12T22:00:04 73935 APV7032264 2024-04-09T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 351.1 2026-07-12T22:00:04 73936 APV7040901 2024-04-22T00:00:00 2024 4 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 63.65 2026-07-12T22:00:04 73937 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 73938 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.5 2026-07-12T22:00:04 73939 APV7041851 2024-04-23T00:00:00 2024 4 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 134.26 2026-07-12T22:00:04 73940 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 73941 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 73942 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 68.31 2026-07-12T22:00:04 73943 HCM7066511 2024-06-05T00:00:00 2024 4 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 28.3 2026-07-12T22:00:04 73944 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 2083.33 2026-07-12T22:00:04 73945 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 224.17 2026-07-12T22:00:04 73946 0007067702 2024-05-31T00:00:00 2024 4 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 67.35 2026-07-12T22:00:04 73947 0007047617 2024-05-01T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4248.37 2026-07-12T22:00:04 73948 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 73949 0007067791 2024-06-08T00:00:00 2024 4 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 60.75 2026-07-12T22:00:04 73950 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 73951 HCM7030453 2024-04-10T00:00:00 2024 4 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 3.89 2026-07-12T22:00:04 73952 0007061799 2024-05-23T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 73953 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 73954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 462.38 2026-07-12T22:00:04 73955 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423516 ASHLEY MARIE BALL 172.71 2026-07-12T22:00:04 73956 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 240.65 2026-07-12T22:00:04 73957 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 73958 0007062754 2024-05-01T00:00:00 2024 4 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 74.27 2026-07-12T22:00:04 73959 0007046353 2024-04-30T00:00:00 2024 4 519503 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 10.66 2026-07-12T22:00:04 73960 0007102826 2024-06-21T00:00:00 2024 4 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 26.95 2026-07-12T22:00:04 73961 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 669122.66 2026-07-12T22:00:04 73962 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 1244.88 2026-07-12T22:00:04 73963 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.69 2026-07-12T22:00:04 73964 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 73965 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 73966 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 6647.7 2026-07-12T22:00:04 73967 0007073780 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.31 2026-07-12T22:00:04 73968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405168 AUTUMN R DICKERSON 221.73 2026-07-12T22:00:04 73969 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -49.61 2026-07-12T22:00:04 73970 APV7076780 2024-06-10T00:00:00 2024 4 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 0000073480 MILLER EQUIPMENT INC 1170.24 2026-07-12T22:00:04 73971 APV7027756 2024-04-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.0 2026-07-12T22:00:04 73972 APV7056912 2024-05-15T00:00:00 2024 4 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 11000.0 2026-07-12T22:00:04 73973 HCM7030458 2024-04-10T00:00:00 2024 4 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 3641.2 2026-07-12T22:00:04 73974 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 73975 0007082642 2024-06-18T00:00:00 2024 4 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 9165.45 2026-07-12T22:00:04 73976 APV7075002 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.08 2026-07-12T22:00:04 73977 0007047569 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.08 2026-07-12T22:00:04 73978 APV7052284 2024-05-09T00:00:00 2024 4 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 444.95 2026-07-12T22:00:04 73979 0007067795 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-07-12T22:00:04 73980 HCM7039411 2024-04-24T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 73981 HCM7030463 2024-04-10T00:00:00 2024 4 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 266.21 2026-07-12T22:00:04 73982 APV7026778 2024-04-01T00:00:00 2024 4 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 3163.93 2026-07-12T22:00:04 73983 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 73984 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14081.4 2026-07-12T22:00:04 73985 APV7085550 2024-06-18T00:00:00 2024 4 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) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2836.17 2026-07-12T22:00:04 73986 EXV7054522 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 5.4 2026-07-12T22:00:04 73987 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 73988 APV7028852 2024-04-02T00:00:00 2024 4 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 6.86 2026-07-12T22:00:04 73989 APV7040763 2024-04-22T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 322.33 2026-07-12T22:00:04 73990 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-07-12T22:00:04 73991 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 73992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 323.83 2026-07-12T22:00:04 73993 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 360.59 2026-07-12T22:00:04 73994 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 278612.5 2026-07-12T22:00:04 73995 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 73996 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 73997 0007067854 2024-06-03T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 73998 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387740 ASHLEY MANTHEI 692.45 2026-07-12T22:00:04 73999 EXV7064188 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 74000 0007066442 2024-05-31T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 6905.26 2026-07-12T22:00:04 74001 0007039321 2024-04-19T00:00:00 2024 4 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 68.38 2026-07-12T22:00:04 74002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 214.58 2026-07-12T22:00:04 74003 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 74004 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 74005 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 28.35 2026-07-12T22:00:04 74006 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74007 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 74008 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74009 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 74010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 255.92 2026-07-12T22:00:04 74011 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 63006.69 2026-07-12T22:00:04 74012 0007037186 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.52 2026-07-12T22:00:04 74013 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.48 2026-07-12T22:00:04 74014 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 85.0 2026-07-12T22:00:04 74015 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 74016 APV7055794 2024-05-15T00:00:00 2024 4 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 943.97 2026-07-12T22:00:04 74017 0007063529 2024-05-01T00:00:00 2024 4 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 74018 0007033695 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3271.25 2026-07-12T22:00:04 74019 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74020 EXV7038639 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 68.52 2026-07-12T22:00:04 74021 0007063529 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 74022 0007095274 2024-06-20T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 74023 HCM7030391 2024-04-10T00:00:00 2024 4 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 1288.74 2026-07-12T22:00:04 74024 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 74025 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.43 2026-07-12T22:00:04 74026 APV7068177 2024-06-03T00:00:00 2024 4 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 238923.0 2026-07-12T22:00:04 74027 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 74028 0007072335 2024-06-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 -48233.36 2026-07-12T22:00:04 74029 APV7030669 2024-04-05T00:00:00 2024 4 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 0000319819 HUTSON INC 164.28 2026-07-12T22:00:04 74030 APV7036619 2024-04-16T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000400195 JS HELD LLC 8836.94 2026-07-12T22:00:04 74031 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 108.47 2026-07-12T22:00:04 74032 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.76 2026-07-12T22:00:04 74033 APV7085537 2024-06-18T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 107.83 2026-07-12T22:00:04 74034 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 14251.17 2026-07-12T22:00:04 74035 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.42 2026-07-12T22:00:04 74036 0007048488 2024-05-02T00:00:00 2024 4 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 74037 0007046353 2024-04-30T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 74038 HCM7066520 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1013.87 2026-07-12T22:00:04 74039 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 74040 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 74041 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 74042 APV7074167 2024-06-05T00:00:00 2024 4 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 297.5 2026-07-12T22:00:04 74043 HCM7066531 2024-06-05T00:00:00 2024 4 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 802.47 2026-07-12T22:00:04 74044 0007101491 2024-06-21T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5533.88 2026-07-12T22:00:04 74045 APV7063116 2024-05-24T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 469945.33 2026-07-12T22:00:04 74046 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 74047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 570.89 2026-07-12T22:00:04 74048 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 66.69 2026-07-12T22:00:04 74049 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 74050 APV7038375 2024-04-18T00:00:00 2024 4 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 422366.4 2026-07-12T22:00:04 74051 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 60621.82 2026-07-12T22:00:04 74052 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.77 2026-07-12T22:00:04 74053 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 74054 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 74055 0007106686 2024-06-30T00:00:00 2024 4 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 1906.16 2026-07-12T22:00:04 74056 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418244 LAURA ELIZABETH CARNES 517.15 2026-07-12T22:00:04 74057 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 382.03 2026-07-12T22:00:04 74058 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 9.54 2026-07-12T22:00:04 74059 0007081700 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -153.21 2026-07-12T22:00:04 74060 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000056764 HUNTINGTON COUNTY 3.0 2026-07-12T22:00:04 74061 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 489.44 2026-07-12T22:00:04 74062 APV7036596 2024-04-16T00:00:00 2024 4 520104 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 59.88 2026-07-12T22:00:04 74063 0007055681 2024-05-15T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 139386.68 2026-07-12T22:00:04 74064 0007066700 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -18413.75 2026-07-12T22:00:04 74065 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4471.49 2026-07-12T22:00:04 74066 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.72 2026-07-12T22:00:04 74067 0007073803 2024-05-31T00:00:00 2024 4 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 -305.18 2026-07-12T22:00:04 74068 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 74069 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 74070 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74071 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 424.34 2026-07-12T22:00:04 74072 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 74073 APV7062215 2024-05-23T00:00:00 2024 4 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 328.17 2026-07-12T22:00:04 74074 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 74075 0007033713 2024-04-10T00:00:00 2024 4 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 25.82 2026-07-12T22:00:04 74076 APV7041851 2024-04-23T00:00:00 2024 4 548010 MedVet-Medical 502 Child Services Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000021225 FASTENAL COMPANY 1208.13 2026-07-12T22:00:04 74077 APV7027797 2024-04-01T00:00:00 2024 4 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 60902.26 2026-07-12T22:00:04 74078 APV7103656 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 805.59 2026-07-12T22:00:04 74079 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1324.92 2026-07-12T22:00:04 74080 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 189.05 2026-07-12T22:00:04 74081 APV7068167 2024-06-03T00:00:00 2024 4 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 27351.9 2026-07-12T22:00:04 74082 APV7057913 2024-05-17T00:00:00 2024 4 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 3431.0 2026-07-12T22:00:04 74083 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 74084 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74085 APV7103681 2024-06-21T00:00:00 2024 4 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 1514.07 2026-07-12T22:00:04 74086 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 18325.22 2026-07-12T22:00:04 74087 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1301.9 2026-07-12T22:00:04 74088 0007072974 2024-06-04T00:00:00 2024 4 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 52227.49 2026-07-12T22:00:04 74089 0007055760 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 410.16 2026-07-12T22:00:04 74090 0007027485 2024-04-02T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.59 2026-07-12T22:00:04 74091 APV7054159 2024-05-13T00:00:00 2024 4 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 0000051925 INDIANA UNIVERSITY HEALTH INC 1034.6 2026-07-12T22:00:04 74092 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74093 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 74094 APV7051033 2024-05-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 122.97 2026-07-12T22:00:04 74095 HCM7039409 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.65 2026-07-12T22:00:04 74096 0007087782 2024-06-19T00:00:00 2024 4 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 -0.94 2026-07-12T22:00:04 74097 0007065693 2024-05-30T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 52.39 2026-07-12T22:00:04 74098 APV7103681 2024-06-21T00:00:00 2024 4 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 966.26 2026-07-12T22:00:04 74099 0007090295 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74100 HCM7049387 2024-05-08T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.25 2026-07-12T22:00:04 74101 0007062754 2024-05-01T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 74102 0007062754 2024-05-01T00:00:00 2024 4 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 1.09 2026-07-12T22:00:04 74103 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 329.22 2026-07-12T22:00:04 74104 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74105 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000000293 MADISON COUNTY AUDITOR 9498.61 2026-07-12T22:00:04 74106 APV7063801 2024-05-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 821.06 2026-07-12T22:00:04 74107 0007035144 2024-04-01T00:00:00 2024 4 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 4763.1 2026-07-12T22:00:04 74108 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095888 FRANKLIN COUNTY COMMUNITY 1500.0 2026-07-12T22:00:04 74109 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 74110 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062945 STEP-UP, INC. 10768.66 2026-07-12T22:00:04 74111 0007062754 2024-05-01T00:00:00 2024 4 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 153.23 2026-07-12T22:00:04 74112 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 74113 APV7063116 2024-05-24T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 83332.92 2026-07-12T22:00:04 74114 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 74115 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 74116 0007034407 2024-04-12T00:00:00 2024 4 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 45.8 2026-07-12T22:00:04 74117 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 74118 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 74119 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 74120 0007062756 2024-05-01T00:00:00 2024 4 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 500.07 2026-07-12T22:00:04 74121 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 326.99 2026-07-12T22:00:04 74122 0007065675 2024-05-30T00:00:00 2024 4 518796 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 370.68 2026-07-12T22:00:04 74123 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6915.0 2026-07-12T22:00:04 74124 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 314.47 2026-07-12T22:00:04 74125 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 80.0 2026-07-12T22:00:04 74126 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74127 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.37 2026-07-12T22:00:04 74128 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 12953.08 2026-07-12T22:00:04 74129 APV7062215 2024-05-23T00:00:00 2024 4 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 1214.82 2026-07-12T22:00:04 74130 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 74131 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 4878.0 2026-07-12T22:00:04 74132 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 74133 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 74134 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 461.97 2026-07-12T22:00:04 74135 HCM7030456 2024-04-10T00:00:00 2024 4 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 157.19 2026-07-12T22:00:04 74136 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2773.88 2026-07-12T22:00:04 74137 HCM7030421 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 74138 0007062754 2024-05-01T00:00:00 2024 4 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 14.48 2026-07-12T22:00:04 74139 0007065680 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 4312.91 2026-07-12T22:00:04 74140 0007067700 2024-05-31T00:00:00 2024 4 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 400.95 2026-07-12T22:00:04 74141 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-07-12T22:00:04 74142 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74143 APV7041851 2024-04-23T00:00:00 2024 4 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 1668.05 2026-07-12T22:00:04 74144 0007058399 2024-05-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86127.72 2026-07-12T22:00:04 74145 APV7077932 2024-06-11T00:00:00 2024 4 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 14954.04 2026-07-12T22:00:04 74146 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 74147 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 74148 0007063529 2024-05-01T00:00:00 2024 4 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 -0.17 2026-07-12T22:00:04 74149 HCM7030442 2024-04-10T00:00:00 2024 4 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 580.6 2026-07-12T22:00:04 74150 0007110799 2024-06-26T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 393.05 2026-07-12T22:00:04 74151 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 74152 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - 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 125.0 2026-07-12T22:00:04 74153 0007062754 2024-05-01T00:00:00 2024 4 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 5.89 2026-07-12T22:00:04 74154 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74155 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 74156 HCM7030453 2024-04-10T00:00:00 2024 4 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 155.75 2026-07-12T22:00:04 74157 APV7037659 2024-04-17T00:00:00 2024 4 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 131145.56 2026-07-12T22:00:04 74158 0007051118 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -10222023.82 2026-07-12T22:00:04 74159 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.67 2026-07-12T22:00:04 74160 APV7063116 2024-05-24T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 1951.54 2026-07-12T22:00:04 74161 APV7027756 2024-04-02T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 362.14 2026-07-12T22:00:04 74162 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 74163 EXV7077302 2024-06-06T00:00:00 2024 4 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 76.25 2026-07-12T22:00:04 74164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 393.72 2026-07-12T22:00:04 74165 0007091512 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3035.7 2026-07-12T22:00:04 74166 APV7062215 2024-05-23T00:00:00 2024 4 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 408.48 2026-07-12T22:00:04 74167 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 14.0 2026-07-12T22:00:04 74168 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 74169 0007105859 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.14 2026-07-12T22:00:04 74170 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 74171 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000291854 MICHAEL POPP 692.45 2026-07-12T22:00:04 74172 APV7029716 2024-04-04T00:00:00 2024 4 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 74173 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.74 2026-07-12T22:00:04 74174 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 500.0 2026-07-12T22:00:04 74175 0007042597 2024-04-01T00:00:00 2024 4 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 -191.14 2026-07-12T22:00:04 74176 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064559 MORGAN COUNTY 9665.73 2026-07-12T22:00:04 74177 HCM7039386 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2.81 2026-07-12T22:00:04 74178 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 74179 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 74180 0007046224 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 24.73 2026-07-12T22:00:04 74181 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 74182 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 74183 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 74184 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 74185 APV7056913 2024-05-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 74903.78 2026-07-12T22:00:04 74186 HCM7039445 2024-04-24T00:00:00 2024 4 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 7.97 2026-07-12T22:00:04 74187 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -357.13 2026-07-12T22:00:04 74188 EXV7059453 2024-05-14T00:00:00 2024 4 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 109.44 2026-07-12T22:00:04 74189 0007080362 2024-06-14T00:00:00 2024 4 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 322.59 2026-07-12T22:00:04 74190 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 147.87 2026-07-12T22:00:04 74191 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 74192 0007072878 2024-05-31T00:00:00 2024 4 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 74193 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 487.39 2026-07-12T22:00:04 74194 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23624.12 2026-07-12T22:00:04 74195 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 74196 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 425.39 2026-07-12T22:00:04 74197 APV7053432 2024-05-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 38764.32 2026-07-12T22:00:04 74198 APV7041851 2024-04-23T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 74199 EXV7060488 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 103.6 2026-07-12T22:00:04 74200 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74201 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 74202 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-07-12T22:00:04 74203 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 7577.77 2026-07-12T22:00:04 74204 0007066767 2024-06-08T00:00:00 2024 4 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 930.56 2026-07-12T22:00:04 74205 EXV7065437 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 69.73 2026-07-12T22:00:04 74206 0007106598 2024-06-25T00:00:00 2024 4 518796 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 213.04 2026-07-12T22:00:04 74207 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.86 2026-07-12T22:00:04 74208 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 1546.01 2026-07-12T22:00:04 74209 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 74210 0007101489 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.9 2026-07-12T22:00:04 74211 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16870.72 2026-07-12T22:00:04 74212 APV7103681 2024-06-21T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 74213 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.36 2026-07-12T22:00:04 74214 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 74215 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.22 2026-07-12T22:00:04 74216 APV7046635 2024-04-30T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 1274.9 2026-07-12T22:00:04 74217 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74218 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 307.5 2026-07-12T22:00:04 74219 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 16802.25 2026-07-12T22:00:04 74220 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 103.0 2026-07-12T22:00:04 74221 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74222 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 74223 0007079461 2024-06-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 74224 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 74225 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74226 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 74227 EXV7081452 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-07-12T22:00:04 74228 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 207.09 2026-07-12T22:00:04 74229 APV7068167 2024-06-03T00:00:00 2024 4 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 19102.68 2026-07-12T22:00:04 74230 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 243.7 2026-07-12T22:00:04 74231 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 74232 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74233 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 10460.0 2026-07-12T22:00:04 74234 0007106589 2024-06-25T00:00:00 2024 4 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 53.73 2026-07-12T22:00:04 74235 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367595 SARA REICHERT 582.11 2026-07-12T22:00:04 74236 HCM7080464 2024-06-18T00:00:00 2024 4 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 206.23 2026-07-12T22:00:04 74237 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74238 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 22227.97 2026-07-12T22:00:04 74239 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 122.44 2026-07-12T22:00:04 74240 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 74241 HCM7057473 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-07-12T22:00:04 74242 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 74243 HCM7030497 2024-04-10T00:00:00 2024 4 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 87.68 2026-07-12T22:00:04 74244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 319.17 2026-07-12T22:00:04 74245 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 74246 0007061686 2024-05-22T00:00:00 2024 4 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 440230.15 2026-07-12T22:00:04 74247 APV7035483 2024-04-15T00:00:00 2024 4 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 1521.0 2026-07-12T22:00:04 74248 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 74249 APV7046651 2024-04-30T00:00:00 2024 4 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 833.33 2026-07-12T22:00:04 74250 APV7080750 2024-06-14T00:00:00 2024 4 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 5184.25 2026-07-12T22:00:04 74251 APV7096431 2024-06-20T00:00:00 2024 4 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 1739.54 2026-07-12T22:00:04 74252 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 74253 APV7031542 2024-04-08T00:00:00 2024 4 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 44.96 2026-07-12T22:00:04 74254 APV7028667 2024-04-03T00:00:00 2024 4 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 74255 0007062756 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 74256 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 74257 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74258 0007061799 2024-05-23T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.77 2026-07-12T22:00:04 74259 APV7096380 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 2828.75 2026-07-12T22:00:04 74260 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 74261 0007062754 2024-05-01T00:00:00 2024 4 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 83.59 2026-07-12T22:00:04 74262 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74263 APV7051408 2024-05-08T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 8.24 2026-07-12T22:00:04 74264 EXV7042222 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 27.75 2026-07-12T22:00:04 74265 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 6426.8 2026-07-12T22:00:04 74266 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 74267 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 74268 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74269 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 74270 0007035144 2024-04-01T00:00:00 2024 4 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 5878.27 2026-07-12T22:00:04 74271 0007110799 2024-06-26T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74272 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 3175.72 2026-07-12T22:00:04 74273 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 74274 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 190.0 2026-07-12T22:00:04 74275 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 12.21 2026-07-12T22:00:04 74276 APV7052367 2024-05-09T00:00:00 2024 4 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 5200.0 2026-07-12T22:00:04 74277 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74278 APV7037659 2024-04-17T00:00:00 2024 4 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 23905.88 2026-07-12T22:00:04 74279 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193877 UNION-NORTH UNITED SCHL TREAS 3806.0 2026-07-12T22:00:04 74280 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 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 4166.0 2026-07-12T22:00:04 74281 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 74282 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 18964.46 2026-07-12T22:00:04 74283 APV7041851 2024-04-23T00:00:00 2024 4 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 1191.84 2026-07-12T22:00:04 74284 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 130.39 2026-07-12T22:00:04 74285 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193820 BATESVILLE COMM SCHOOL TREAS 21425.28 2026-07-12T22:00:04 74286 APV7103681 2024-06-21T00:00:00 2024 4 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 851.73 2026-07-12T22:00:04 74287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323713 JESSICA WARBRITTON 610.26 2026-07-12T22:00:04 74288 APV7041851 2024-04-23T00:00:00 2024 4 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 1999.84 2026-07-12T22:00:04 74289 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74290 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74291 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 74292 0007073720 2024-06-05T00:00:00 2024 4 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 44.42 2026-07-12T22:00:04 74293 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-07-12T22:00:04 74294 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 74295 0007067782 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 74296 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 2.6 2026-07-12T22:00:04 74297 0007062754 2024-05-01T00:00:00 2024 4 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 5.18 2026-07-12T22:00:04 74298 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 74299 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.56 2026-07-12T22:00:04 74300 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 74301 0007106686 2024-06-30T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 210.09 2026-07-12T22:00:04 74302 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.64 2026-07-12T22:00:04 74303 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 395.3 2026-07-12T22:00:04 74304 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-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 638.25 2026-07-12T22:00:04 74305 0007067701 2024-05-31T00:00:00 2024 4 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 22.78 2026-07-12T22:00:04 74306 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 74307 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.0 2026-07-12T22:00:04 74308 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74309 HCM7066511 2024-06-05T00:00:00 2024 4 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 75.97 2026-07-12T22:00:04 74310 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 74311 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1126.63 2026-07-12T22:00:04 74312 0007106589 2024-06-25T00:00:00 2024 4 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 8.35 2026-07-12T22:00:04 74313 0007050486 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin 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 -19081.93 2026-07-12T22:00:04 74314 0007088557 2024-06-19T00:00:00 2024 4 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 63811.45 2026-07-12T22:00:04 74315 0007066767 2024-06-08T00:00:00 2024 4 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 225.35 2026-07-12T22:00:04 74316 0007062754 2024-05-01T00:00:00 2024 4 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 315.68 2026-07-12T22:00:04 74317 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 74318 0007066772 2024-06-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 74319 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 5547.95 2026-07-12T22:00:04 74320 0007032753 2024-04-10T00:00:00 2024 4 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 4.54 2026-07-12T22:00:04 74321 0007105839 2024-06-24T00:00:00 2024 4 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 39.88 2026-07-12T22:00:04 74322 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 74323 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405437 MELINDA HOKE 1647.72 2026-07-12T22:00:04 74324 APV7080750 2024-06-14T00:00:00 2024 4 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 10347.73 2026-07-12T22:00:04 74325 0007033713 2024-04-10T00:00:00 2024 4 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 2.57 2026-07-12T22:00:04 74326 HCM7049456 2024-05-08T00:00:00 2024 4 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 1444.42 2026-07-12T22:00:04 74327 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 16321.58 2026-07-12T22:00:04 74328 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 74329 APV7055150 2024-05-14T00:00:00 2024 4 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 142.5 2026-07-12T22:00:04 74330 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 74331 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74332 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000313691 TEDDY BEAR CHILD CARE LLC 186.74 2026-07-12T22:00:04 74333 APV7078789 2024-06-12T00:00:00 2024 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098184 DAVE'S EXCAVATING INC 2405.2 2026-07-12T22:00:04 74334 0007062754 2024-05-01T00:00:00 2024 4 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 2.09 2026-07-12T22:00:04 74335 0007045413 2024-05-01T00:00:00 2024 4 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 9457.52 2026-07-12T22:00:04 74336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 569.71 2026-07-12T22:00:04 74337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389579 STACEY MCCOY 447.53 2026-07-12T22:00:04 74338 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121205 EASTBROOK COMM SCHL CORP TREAS 11682.47 2026-07-12T22:00:04 74339 0007067784 2024-06-08T00:00:00 2024 4 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 74340 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74341 0007066442 2024-05-31T00:00:00 2024 4 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 20.1 2026-07-12T22:00:04 74342 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 74343 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74344 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 74345 APV7103681 2024-06-21T00:00:00 2024 4 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 603.96 2026-07-12T22:00:04 74346 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3593.51 2026-07-12T22:00:04 74347 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407365 AUBREY J NEARPASS 534.39 2026-07-12T22:00:04 74348 EXV7050912 2024-05-02T00:00:00 2024 4 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 83.05 2026-07-12T22:00:04 74349 0007075582 2024-06-07T00:00:00 2024 4 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 74350 0007067790 2024-06-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 74351 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 650.0 2026-07-12T22:00:04 74352 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064201 FAYETTE COUNTY 671.35 2026-07-12T22:00:04 74353 0007067775 2024-06-08T00:00:00 2024 4 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 74354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 511.83 2026-07-12T22:00:04 74355 0007062754 2024-05-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.98 2026-07-12T22:00:04 74356 APV7080750 2024-06-14T00:00:00 2024 4 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 3903.48 2026-07-12T22:00:04 74357 0007062754 2024-05-01T00:00:00 2024 4 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 2043.97 2026-07-12T22:00:04 74358 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 70362.0 2026-07-12T22:00:04 74359 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2355.82 2026-07-12T22:00:04 74360 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 74361 0007047564 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16432.68 2026-07-12T22:00:04 74362 0007073794 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 74363 HCM7066459 2024-06-05T00:00:00 2024 4 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 14.44 2026-07-12T22:00:04 74364 HCM7030444 2024-04-10T00:00:00 2024 4 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 74365 APV7041851 2024-04-23T00:00:00 2024 4 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 692.45 2026-07-12T22:00:04 74366 APV7103681 2024-06-21T00:00:00 2024 4 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 594.25 2026-07-12T22:00:04 74367 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 74368 0007041506 2024-04-23T00:00:00 2024 4 519503 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 74369 0007062822 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 76.05 2026-07-12T22:00:04 74370 0007027493 2024-04-02T00:00:00 2024 4 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 770.71 2026-07-12T22:00:04 74371 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 73.68 2026-07-12T22:00:04 74372 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 91.65 2026-07-12T22:00:04 74373 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74374 APV7032249 2024-04-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 14.98 2026-07-12T22:00:04 74375 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 420.52 2026-07-12T22:00:04 74376 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 2470.04 2026-07-12T22:00:04 74377 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74378 0007076496 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2677.71 2026-07-12T22:00:04 74379 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74380 0007062801 2024-05-24T00:00:00 2024 4 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 -227.95 2026-07-12T22:00:04 74381 0007072343 2024-06-05T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 74382 0007092370 2024-06-20T00:00:00 2024 4 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 74383 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74384 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 74385 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 74386 HCM7030444 2024-04-10T00:00:00 2024 4 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 4.47 2026-07-12T22:00:04 74387 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 535918.79 2026-07-12T22:00:04 74388 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 342.97 2026-07-12T22:00:04 74389 0007087802 2024-06-19T00:00:00 2024 4 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -2289.08 2026-07-12T22:00:04 74390 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 9000.0 2026-07-12T22:00:04 74391 APV7027797 2024-04-01T00:00:00 2024 4 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 6554.47 2026-07-12T22:00:04 74392 0007028651 2024-04-03T00:00:00 2024 4 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 -3.5 2026-07-12T22:00:04 74393 HCM7057478 2024-05-22T00:00:00 2024 4 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 11247.46 2026-07-12T22:00:04 74394 0007029512 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 74395 HCM7039396 2024-04-24T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 74396 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 1167964.04 2026-07-12T22:00:04 74397 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 74398 APV7034787 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000015156 W W GRAINGER, INC 1245.6 2026-07-12T22:00:04 74399 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 74400 0007033713 2024-04-10T00:00:00 2024 4 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 257.08 2026-07-12T22:00:04 74401 0007045413 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 74402 0007065693 2024-05-30T00:00:00 2024 4 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 743.91 2026-07-12T22:00:04 74403 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74404 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1200.0 2026-07-12T22:00:04 74405 APV7041851 2024-04-23T00:00:00 2024 4 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 486.99 2026-07-12T22:00:04 74406 0007028545 2024-04-08T00:00:00 2024 4 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 157.93 2026-07-12T22:00:04 74407 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121156 ROCHESTER COMM SCHL CORP TREAS 27396.53 2026-07-12T22:00:04 74408 0007031992 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74409 APV7033949 2024-04-10T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 27980.48 2026-07-12T22:00:04 74410 EXV7064082 2024-05-17T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.34 2026-07-12T22:00:04 74411 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 74412 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 342.97 2026-07-12T22:00:04 74413 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 74414 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 74415 APV7052284 2024-05-09T00:00:00 2024 4 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 0000371115 ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO 844.0 2026-07-12T22:00:04 74416 0007045413 2024-05-01T00:00:00 2024 4 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 83.98 2026-07-12T22:00:04 74417 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.92 2026-07-12T22:00:04 74418 0007027451 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.37 2026-07-12T22:00:04 74419 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 669.26 2026-07-12T22:00:04 74420 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 74421 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 74422 APV7080750 2024-06-14T00:00:00 2024 4 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 11410.89 2026-07-12T22:00:04 74423 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 22.35 2026-07-12T22:00:04 74424 0007035144 2024-04-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 74425 APV7063761 2024-05-28T00:00:00 2024 4 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 68843.31 2026-07-12T22:00:04 74426 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000077216 KNOX CTY TREASURER 60556.08 2026-07-12T22:00:04 74427 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8745.96 2026-07-12T22:00:04 74428 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.04 2026-07-12T22:00:04 74429 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 74430 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 74431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418590 ERIKA BURTON 406.84 2026-07-12T22:00:04 74432 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000102167 CHILD CARE NETWORK, INC 448.99 2026-07-12T22:00:04 74433 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.34 2026-07-12T22:00:04 74434 HCM7030394 2024-04-10T00:00:00 2024 4 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 1249.09 2026-07-12T22:00:04 74435 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74436 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 74437 APV7103681 2024-06-21T00:00:00 2024 4 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 1184.54 2026-07-12T22:00:04 74438 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 74439 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 385.77 2026-07-12T22:00:04 74440 HCM7057471 2024-05-22T00:00:00 2024 4 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 5.93 2026-07-12T22:00:04 74441 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 74442 APV7033124 2024-04-10T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 139.5 2026-07-12T22:00:04 74443 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 74444 APV7033784 2024-04-11T00:00:00 2024 4 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 13041.45 2026-07-12T22:00:04 74445 APV7060095 2024-05-21T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000051925 INDIANA UNIVERSITY HEALTH INC 28007.34 2026-07-12T22:00:04 74446 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74447 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1200.0 2026-07-12T22:00:04 74448 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.22 2026-07-12T22:00:04 74449 APV7031308 2024-04-08T00:00:00 2024 4 599020 AdmOp-Registration 38 Lieutenant Governor's Office Administrative and Operating Expenses Agency Operations Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000087019 JP MORGAN CHASE BANK 499.0 2026-07-12T22:00:04 74450 0007085429 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.08 2026-07-12T22:00:04 74451 0007072968 2024-05-31T00:00:00 2024 4 519503 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 7036.3 2026-07-12T22:00:04 74452 0007065693 2024-05-30T00:00:00 2024 4 517005 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 930.24 2026-07-12T22:00:04 74453 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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 74454 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416324 CHRISTI LYNNE CRECELIUS 939.4 2026-07-12T22:00:04 74455 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 53.81 2026-07-12T22:00:04 74456 0007056456 2024-05-16T00:00:00 2024 4 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 74457 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74458 HCM7039394 2024-04-24T00:00:00 2024 4 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 2392.09 2026-07-12T22:00:04 74459 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74460 0007028529 2024-04-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 60.12 2026-07-12T22:00:04 74461 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 58489.36 2026-07-12T22:00:04 74462 HCM7039407 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7929.7 2026-07-12T22:00:04 74463 0007058481 2024-05-20T00:00:00 2024 4 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 261.06 2026-07-12T22:00:04 74464 0007063529 2024-05-01T00:00:00 2024 4 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 4.83 2026-07-12T22:00:04 74465 0007028629 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.76 2026-07-12T22:00:04 74466 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000001762 ANDERSON COMMUNITY SCHOOL CORP 5822.52 2026-07-12T22:00:04 74467 0007105875 2024-06-24T00:00:00 2024 4 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 27.71 2026-07-12T22:00:04 74468 EXV7031761 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.76 2026-07-12T22:00:04 74469 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 74470 0007075453 2024-06-07T00:00:00 2024 4 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 34117.6 2026-07-12T22:00:04 74471 HCM7039374 2024-04-24T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 74472 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 137503.02 2026-07-12T22:00:04 74473 APV7079795 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 27.18 2026-07-12T22:00:04 74474 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.47 2026-07-12T22:00:04 74475 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 389.11 2026-07-12T22:00:04 74476 APV7062168 2024-05-23T00:00:00 2024 4 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 8856.87 2026-07-12T22:00:04 74477 EXV7103945 2024-06-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 51.25 2026-07-12T22:00:04 74478 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 74479 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74480 EXV7077236 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.0 2026-07-12T22:00:04 74481 0007047596 2024-04-30T00:00:00 2024 4 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 7.13 2026-07-12T22:00:04 74482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408691 BRENT MATTHEW ROLL 319.17 2026-07-12T22:00:04 74483 APV7082135 2024-06-17T00:00:00 2024 4 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 4535.95 2026-07-12T22:00:04 74484 APV7062215 2024-05-23T00:00:00 2024 4 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 1118.17 2026-07-12T22:00:04 74485 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 74486 HCM7049416 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.63 2026-07-12T22:00:04 74487 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6831277.09 2026-07-12T22:00:04 74488 HCM7039396 2024-04-24T00:00:00 2024 4 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 96.78 2026-07-12T22:00:04 74489 APV7062215 2024-05-23T00:00:00 2024 4 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 617.74 2026-07-12T22:00:04 74490 APV7037659 2024-04-17T00:00:00 2024 4 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 10469.67 2026-07-12T22:00:04 74491 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 243.97 2026-07-12T22:00:04 74492 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 74493 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74494 APV7049888 2024-05-03T00:00:00 2024 4 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 28810.68 2026-07-12T22:00:04 74495 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 74496 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 74497 APV7085651 2024-06-18T00:00:00 2024 4 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 2417445.07 2026-07-12T22:00:04 74498 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420494 RECOVERY CAFE FULTON COUNTY IND 14105.0 2026-07-12T22:00:04 74499 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1187.88 2026-07-12T22:00:04 74500 APV7041851 2024-04-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 74501 0007029476 2024-04-04T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 430916.15 2026-07-12T22:00:04 74502 0007105732 2024-06-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 74503 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000201160 NORTHERN INDIANA WORKFORCE 15418.75 2026-07-12T22:00:04 74504 APV7052323 2024-05-09T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4813.63 2026-07-12T22:00:04 74505 APV7041851 2024-04-23T00:00:00 2024 4 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 214.0 2026-07-12T22:00:04 74506 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000221144 INDIANA MATH and SCIENCE ACADEMY 34820.03 2026-07-12T22:00:04 74507 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 74508 APC7105648 2024-06-20T00:00:00 2024 4 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. -191580.33 2026-07-12T22:00:04 74509 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 74510 HCM7039395 2024-04-24T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.02 2026-07-12T22:00:04 74511 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74512 HCM7066487 2024-06-05T00:00:00 2024 4 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 124.81 2026-07-12T22:00:04 74513 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 5528.33 2026-07-12T22:00:04 74514 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 74515 APV7057913 2024-05-17T00:00:00 2024 4 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 5397.68 2026-07-12T22:00:04 74516 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405555 KELSEY MILLIGAN 685.93 2026-07-12T22:00:04 74517 APV7036690 2024-04-15T00:00:00 2024 4 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 26355.28 2026-07-12T22:00:04 74518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376545 JONATHAN CHARLES HAMILTON 462.38 2026-07-12T22:00:04 74519 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 74520 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 234.66 2026-07-12T22:00:04 74521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292115 DANIEL GISEL 244.11 2026-07-12T22:00:04 74522 HCM7080522 2024-06-18T00:00:00 2024 4 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 3.04 2026-07-12T22:00:04 74523 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.83 2026-07-12T22:00:04 74524 HCM7080520 2024-06-18T00:00:00 2024 4 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 10633.55 2026-07-12T22:00:04 74525 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 74526 APV7037659 2024-04-17T00:00:00 2024 4 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 30789.97 2026-07-12T22:00:04 74527 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 74528 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 74529 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 74530 0007090295 2024-06-19T00:00:00 2024 4 659360 Special Charges 300 Natural Resources Internal Service Funds - Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 74531 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35182.61 2026-07-12T22:00:04 74532 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.46 2026-07-12T22:00:04 74533 HCM7057462 2024-05-22T00:00:00 2024 4 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 1129.02 2026-07-12T22:00:04 74534 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 25394.16 2026-07-12T22:00:04 74535 0007030360 2024-04-05T00:00:00 2024 4 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 38.53 2026-07-12T22:00:04 74536 APV7091895 2024-06-19T00:00:00 2024 4 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 8825.86 2026-07-12T22:00:04 74537 APV7043794 2024-04-25T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 74538 0007027477 2024-04-02T00:00:00 2024 4 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 99.23 2026-07-12T22:00:04 74539 HCM7066460 2024-06-05T00:00:00 2024 4 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 227.6 2026-07-12T22:00:04 74540 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 74541 0007034463 2024-04-12T00:00:00 2024 4 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 -1257.21 2026-07-12T22:00:04 74542 0007026318 2024-04-01T00:00:00 2024 4 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 8.62 2026-07-12T22:00:04 74543 HCM7049409 2024-05-08T00:00:00 2024 4 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 4567.38 2026-07-12T22:00:04 74544 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.74 2026-07-12T22:00:04 74545 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 74546 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 13210.99 2026-07-12T22:00:04 74547 0007065722 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 74548 APV7077856 2024-06-11T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 43.75 2026-07-12T22:00:04 74549 APV7041851 2024-04-23T00:00:00 2024 4 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 2226.66 2026-07-12T22:00:04 74550 APV7048853 2024-05-02T00:00:00 2024 4 547101 SpOp-Food-Beverages 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000388107 MEGAN ROGERS 99.14 2026-07-12T22:00:04 74551 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050548 LOCHMUELLER GROUP INC 36962.11 2026-07-12T22:00:04 74552 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74553 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 74554 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 1155.0 2026-07-12T22:00:04 74555 APV7062215 2024-05-23T00:00:00 2024 4 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 370.1 2026-07-12T22:00:04 74556 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000091380 VICTORY COLLEGE PREP INC 68103.56 2026-07-12T22:00:04 74557 0007035992 2024-04-16T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 830.15 2026-07-12T22:00:04 74558 APV7049889 2024-05-02T00:00:00 2024 4 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 0000423784 KATRINA ETTER 1298.34 2026-07-12T22:00:04 74559 APV7035474 2024-04-15T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000253751 SEEDS OF LIFE INC 14244.99 2026-07-12T22:00:04 74560 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 16.0 2026-07-12T22:00:04 74561 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 74562 0007066772 2024-06-08T00:00:00 2024 4 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 44.93 2026-07-12T22:00:04 74563 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 74564 ACC00J0002 2024-04-30T00:00:00 2024 4 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 186.66 2026-07-12T22:00:04 74565 APV7027812 2024-04-02T00:00:00 2024 4 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 14333.28 2026-07-12T22:00:04 74566 0007043483 2024-04-25T00:00:00 2024 4 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 -181.47 2026-07-12T22:00:04 74567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1106.21 2026-07-12T22:00:04 74568 EXV7073451 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.0 2026-07-12T22:00:04 74569 APV7061260 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000050020 CITY OF INDIANAPOLIS 15473.95 2026-07-12T22:00:04 74570 APV7062215 2024-05-23T00:00:00 2024 4 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 1396.33 2026-07-12T22:00:04 74571 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74572 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407545 CAMERON J KNIGHT 469.7 2026-07-12T22:00:04 74573 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.66 2026-07-12T22:00:04 74574 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74575 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 74576 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 18711.9 2026-07-12T22:00:04 74577 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 120.15 2026-07-12T22:00:04 74578 0007067703 2024-06-03T00:00:00 2024 4 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 367402.22 2026-07-12T22:00:04 74579 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.9 2026-07-12T22:00:04 74580 0007062754 2024-05-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 74581 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 193460.57 2026-07-12T22:00:04 74582 APV7037659 2024-04-17T00:00:00 2024 4 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 3873.04 2026-07-12T22:00:04 74583 APV7077869 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 74584 0007062754 2024-05-01T00:00:00 2024 4 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 6.47 2026-07-12T22:00:04 74585 APV7075859 2024-06-06T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 74586 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 74983.0 2026-07-12T22:00:04 74587 APV7076822 2024-06-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 2332.8 2026-07-12T22:00:04 74588 0007081775 2024-06-17T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 74589 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 811.36 2026-07-12T22:00:04 74590 APV7042877 2024-04-24T00:00:00 2024 4 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 64.0 2026-07-12T22:00:04 74591 0007041506 2024-04-23T00:00:00 2024 4 517003 Payroll Perf 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 74592 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 62.0 2026-07-12T22:00:04 74593 0007106916 2024-06-25T00:00:00 2024 4 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 -253.09 2026-07-12T22:00:04 74594 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 1012.23 2026-07-12T22:00:04 74595 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.64 2026-07-12T22:00:04 74596 HCM7030463 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 395.02 2026-07-12T22:00:04 74597 APV7062215 2024-05-23T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 74598 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 50013.87 2026-07-12T22:00:04 74599 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 652.54 2026-07-12T22:00:04 74600 APV7055990 2024-05-15T00:00:00 2024 4 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 28170.0 2026-07-12T22:00:04 74601 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 635.8 2026-07-12T22:00:04 74602 HCM7049380 2024-05-08T00:00:00 2024 4 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 100.94 2026-07-12T22:00:04 74603 0007047598 2024-04-30T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 74604 0007047598 2024-04-30T00:00:00 2024 4 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 64.76 2026-07-12T22:00:04 74605 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 670.11 2026-07-12T22:00:04 74606 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 221.73 2026-07-12T22:00:04 74607 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 74608 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064858 UNION COUNTY 4604.83 2026-07-12T22:00:04 74609 0007046353 2024-04-30T00:00:00 2024 4 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 52.27 2026-07-12T22:00:04 74610 APV7031531 2024-04-08T00:00:00 2024 4 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 500.1 2026-07-12T22:00:04 74611 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 74612 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 74613 HCM7049438 2024-05-08T00:00:00 2024 4 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 67.59 2026-07-12T22:00:04 74614 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 74615 0007087770 2024-06-19T00:00:00 2024 4 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 -38.41 2026-07-12T22:00:04 74616 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 7156.76 2026-07-12T22:00:04 74617 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 74618 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 74619 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 74620 APV7060094 2024-05-20T00:00:00 2024 4 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 2236.1 2026-07-12T22:00:04 74621 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 74622 EXV7057136 2024-05-13T00:00:00 2024 4 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 9.46 2026-07-12T22:00:04 74623 APV7048020 2024-05-01T00:00:00 2024 4 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 24539.48 2026-07-12T22:00:04 74624 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 74625 HCM7049387 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.25 2026-07-12T22:00:04 74626 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2414.07 2026-07-12T22:00:04 74627 APV7037659 2024-04-17T00:00:00 2024 4 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 6332.53 2026-07-12T22:00:04 74628 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 74629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 481.29 2026-07-12T22:00:04 74630 HCM7030428 2024-04-10T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 74631 APV7103681 2024-06-21T00:00:00 2024 4 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 382.43 2026-07-12T22:00:04 74632 APV7041851 2024-04-23T00:00:00 2024 4 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 132.22 2026-07-12T22:00:04 74633 APV7103681 2024-06-21T00:00:00 2024 4 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 2400.38 2026-07-12T22:00:04 74634 APV7079888 2024-06-13T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087478 HUMMEL ELECTRIC INC 937916.65 2026-07-12T22:00:04 74635 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1782.77 2026-07-12T22:00:04 74636 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 15113.11 2026-07-12T22:00:04 74637 0007065701 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 239.37 2026-07-12T22:00:04 74638 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 74639 APV7085654 2024-06-18T00:00:00 2024 4 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 6418.43 2026-07-12T22:00:04 74640 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 33666.6 2026-07-12T22:00:04 74641 APV7046663 2024-04-30T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 74642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 566.33 2026-07-12T22:00:04 74643 APV7060124 2024-05-02T00:00:00 2024 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000236521 EVERBRIDGE INC 10164.26 2026-07-12T22:00:04 74644 APV7037614 2024-04-17T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 19.55 2026-07-12T22:00:04 74645 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4033.29 2026-07-12T22:00:04 74646 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 74647 APV7037659 2024-04-17T00:00:00 2024 4 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 36596.36 2026-07-12T22:00:04 74648 HCM7057480 2024-05-22T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 250.0 2026-07-12T22:00:04 74649 APV7033095 2024-04-10T00:00:00 2024 4 520104 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 227.93 2026-07-12T22:00:04 74650 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 74651 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 74652 0007105886 2024-06-24T00:00:00 2024 4 519503 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 1.58 2026-07-12T22:00:04 74653 0007028408 2024-04-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 74654 0007062754 2024-05-01T00:00:00 2024 4 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 45.92 2026-07-12T22:00:04 74655 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384240 KAREN J SCHOETTMER 3607.69 2026-07-12T22:00:04 74656 HCM7057419 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 4.72 2026-07-12T22:00:04 74657 APV7068488 2024-06-03T00:00:00 2024 4 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 870.74 2026-07-12T22:00:04 74658 APV7065894 2024-05-30T00:00:00 2024 4 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 0000055211 UNIV OF INDIANAPOLIS 4331.28 2026-07-12T22:00:04 74659 0007092370 2024-06-20T00:00:00 2024 4 519503 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 74660 APV7048944 2024-05-02T00:00:00 2024 4 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 2300.0 2026-07-12T22:00:04 74661 0007045413 2024-05-01T00:00:00 2024 4 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 14.95 2026-07-12T22:00:04 74662 EXV7041194 2024-04-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-07-12T22:00:04 74663 0007087768 2024-06-19T00:00:00 2024 4 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 -130.0 2026-07-12T22:00:04 74664 APV7091711 2024-06-19T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000269521 RELOCATION STRATEGIES INC 18575.05 2026-07-12T22:00:04 74665 0007028617 2024-04-03T00:00:00 2024 4 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 74666 0007028541 2024-04-08T00:00:00 2024 4 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 789.01 2026-07-12T22:00:04 74667 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 74668 HCM7080537 2024-06-18T00:00:00 2024 4 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 2997.06 2026-07-12T22:00:04 74669 APV7103681 2024-06-21T00:00:00 2024 4 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 596.03 2026-07-12T22:00:04 74670 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 59586.88 2026-07-12T22:00:04 74671 HCM7049380 2024-05-08T00:00:00 2024 4 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 135.09 2026-07-12T22:00:04 74672 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.83 2026-07-12T22:00:04 74673 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74674 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74675 0007042666 2024-04-24T00:00:00 2024 4 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 21.4 2026-07-12T22:00:04 74676 0007062754 2024-05-01T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 74677 APV7037659 2024-04-17T00:00:00 2024 4 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 162690.82 2026-07-12T22:00:04 74678 EXV7079216 2024-06-01T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 74679 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 74680 APV7036639 2024-04-16T00:00:00 2024 4 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 5774.66 2026-07-12T22:00:04 74681 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 74682 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.07 2026-07-12T22:00:04 74683 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74684 HCM7057471 2024-05-22T00:00:00 2024 4 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 50.58 2026-07-12T22:00:04 74685 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74686 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 74687 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74688 0007043483 2024-04-25T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.45 2026-07-12T22:00:04 74689 HCM7049411 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 213.9 2026-07-12T22:00:04 74690 HCM7080472 2024-06-18T00:00:00 2024 4 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 54.53 2026-07-12T22:00:04 74691 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74692 0007105839 2024-06-24T00:00:00 2024 4 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 11.29 2026-07-12T22:00:04 74693 APV7047890 2024-05-01T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000426946 METRO TRAVEL SERVICES 2021.25 2026-07-12T22:00:04 74694 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 13.07 2026-07-12T22:00:04 74695 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 338.45 2026-07-12T22:00:04 74696 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 74697 HCM7030456 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11124.07 2026-07-12T22:00:04 74698 0007078542 2024-06-12T00:00:00 2024 4 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 -4578.83 2026-07-12T22:00:04 74699 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 74700 0007033730 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 74701 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 74702 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 61.11 2026-07-12T22:00:04 74703 0007035205 2024-04-15T00:00:00 2024 4 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 2488.94 2026-07-12T22:00:04 74704 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 76.41 2026-07-12T22:00:04 74705 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 74706 0007092296 2024-06-19T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1.47 2026-07-12T22:00:04 74707 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 74708 0007028545 2024-04-08T00:00:00 2024 4 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 74709 0007035992 2024-04-16T00:00:00 2024 4 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 88.47 2026-07-12T22:00:04 74710 APV7081072 2024-06-14T00:00:00 2024 4 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 98833.75 2026-07-12T22:00:04 74711 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 74712 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -1203.91 2026-07-12T22:00:04 74713 EXV7029981 2024-04-01T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 74714 HCM7030443 2024-04-10T00:00:00 2024 4 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 8939.18 2026-07-12T22:00:04 74715 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 74716 0007028545 2024-04-08T00:00:00 2024 4 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 246.64 2026-07-12T22:00:04 74717 0007031986 2024-04-09T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 74718 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 74719 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 74720 APV7068167 2024-06-03T00:00:00 2024 4 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 725058.92 2026-07-12T22:00:04 74721 0007041436 2024-04-23T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 74722 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 9224.59 2026-07-12T22:00:04 74723 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 74724 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.75 2026-07-12T22:00:04 74725 0007105833 2024-06-24T00:00:00 2024 4 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3222.94 2026-07-12T22:00:04 74726 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 74727 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 74728 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 74729 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 74730 EXV7064290 2024-05-21T00:00:00 2024 4 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 150.45 2026-07-12T22:00:04 74731 0007066765 2024-06-08T00:00:00 2024 4 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 26.84 2026-07-12T22:00:04 74732 APV7103681 2024-06-21T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 74733 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 74734 HCM7030387 2024-04-10T00:00:00 2024 4 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 10.96 2026-07-12T22:00:04 74735 0007042665 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 74736 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 74737 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 74738 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 74739 HCM7057471 2024-05-22T00:00:00 2024 4 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 708.23 2026-07-12T22:00:04 74740 APV7068438 2024-06-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 74741 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 35603.8 2026-07-12T22:00:04 74742 HCM7030437 2024-04-10T00:00:00 2024 4 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 407.49 2026-07-12T22:00:04 74743 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74744 HCM7057412 2024-05-22T00:00:00 2024 4 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 186.2 2026-07-12T22:00:04 74745 EXV7081452 2024-06-01T00:00:00 2024 4 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 74746 0007062754 2024-05-01T00:00:00 2024 4 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 29.77 2026-07-12T22:00:04 74747 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388256 PAMELA S BAUE 489.78 2026-07-12T22:00:04 74748 0007028541 2024-04-08T00:00:00 2024 4 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 131.67 2026-07-12T22:00:04 74749 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 74750 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 708.0 2026-07-12T22:00:04 74751 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11058.38 2026-07-12T22:00:04 74752 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 11.09 2026-07-12T22:00:04 74753 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 74754 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121169 EAST GIBSON SCHL CORP TREAS 45012.63 2026-07-12T22:00:04 74755 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74756 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74757 0007106686 2024-06-30T00:00:00 2024 4 659260 Physical Server Hosting 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 41.7 2026-07-12T22:00:04 74758 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 74759 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000238755 COVERING KIDS and FAMILIES OF IN 170233.0 2026-07-12T22:00:04 74760 0007027477 2024-04-02T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 74761 HCM7039338 2024-04-24T00:00:00 2024 4 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 2.64 2026-07-12T22:00:04 74762 APV7037659 2024-04-17T00:00:00 2024 4 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 48500.68 2026-07-12T22:00:04 74763 APV7041755 2024-04-23T00:00:00 2024 4 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 0000291512 GENSET SERVICE LLC 817.4 2026-07-12T22:00:04 74764 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 544.75 2026-07-12T22:00:04 74765 APV7050625 2024-05-06T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 111.6 2026-07-12T22:00:04 74766 0007073718 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.02 2026-07-12T22:00:04 74767 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 74768 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.0 2026-07-12T22:00:04 74769 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 794.6 2026-07-12T22:00:04 74770 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 46.82 2026-07-12T22:00:04 74771 0007081743 2024-06-17T00:00:00 2024 4 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 -774.02 2026-07-12T22:00:04 74772 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 287.27 2026-07-12T22:00:04 74773 APV7077874 2024-06-11T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000095394 ST MATTHEW SCHOOL 17814.38 2026-07-12T22:00:04 74774 0007053801 2024-05-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -232.68 2026-07-12T22:00:04 74775 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409534 NICHOLE METCALFE 824.27 2026-07-12T22:00:04 74776 APV7051408 2024-05-08T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1425.6 2026-07-12T22:00:04 74777 HCM7080472 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 18.65 2026-07-12T22:00:04 74778 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 74779 APV7026757 2024-04-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000113663 BAKER TILLY US LLP 9957.5 2026-07-12T22:00:04 74780 APV7062215 2024-05-23T00:00:00 2024 4 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 400.28 2026-07-12T22:00:04 74781 0007085435 2024-06-18T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 74782 0007028473 2024-04-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 199.08 2026-07-12T22:00:04 74783 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 1118.82 2026-07-12T22:00:04 74784 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 11254.33 2026-07-12T22:00:04 74785 0007058502 2024-05-20T00:00:00 2024 4 659307 Large Project Management 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 733.33 2026-07-12T22:00:04 74786 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 3291.24 2026-07-12T22:00:04 74787 0007042520 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.33 2026-07-12T22:00:04 74788 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 74789 HCM7049451 2024-05-08T00:00:00 2024 4 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 29353.61 2026-07-12T22:00:04 74790 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 74791 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 74792 APV7057913 2024-05-17T00:00:00 2024 4 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 26379.32 2026-07-12T22:00:04 74793 0007028516 2024-04-08T00:00:00 2024 4 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 1455.93 2026-07-12T22:00:04 74794 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.87 2026-07-12T22:00:04 74795 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74796 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 74797 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Head Start 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 3651.31 2026-07-12T22:00:04 74798 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 74799 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 6.11 2026-07-12T22:00:04 74800 0007028529 2024-04-08T00:00:00 2024 4 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 127.16 2026-07-12T22:00:04 74801 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 12172.05 2026-07-12T22:00:04 74802 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.22 2026-07-12T22:00:04 74803 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 74804 0007059867 2024-05-21T00:00:00 2024 4 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 74805 APV7048020 2024-05-01T00:00:00 2024 4 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 16318.86 2026-07-12T22:00:04 74806 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 15019.68 2026-07-12T22:00:04 74807 APV7043845 2024-04-25T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 180.0 2026-07-12T22:00:04 74808 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 74809 APV7062215 2024-05-23T00:00:00 2024 4 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 563.81 2026-07-12T22:00:04 74810 APV7076938 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 19123.53 2026-07-12T22:00:04 74811 0007035123 2024-04-01T00:00:00 2024 4 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 51.79 2026-07-12T22:00:04 74812 APV7057913 2024-05-17T00:00:00 2024 4 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 7734.89 2026-07-12T22:00:04 74813 0007067782 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 74814 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 710.56 2026-07-12T22:00:04 74815 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11418.02 2026-07-12T22:00:04 74816 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120840 WILSON EDUCATION CENTER CORP 18426.0 2026-07-12T22:00:04 74817 HCM7049380 2024-05-08T00:00:00 2024 4 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 23.6 2026-07-12T22:00:04 74818 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 74819 APV7034731 2024-04-12T00:00:00 2024 4 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 1395.36 2026-07-12T22:00:04 74820 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 559.82 2026-07-12T22:00:04 74821 0007078592 2024-06-12T00:00:00 2024 4 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 1822.87 2026-07-12T22:00:04 74822 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 74823 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 74824 0007031229 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 74825 APV7057762 2024-05-17T00:00:00 2024 4 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 419.97 2026-07-12T22:00:04 74826 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74827 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 16494.29 2026-07-12T22:00:04 74828 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.47 2026-07-12T22:00:04 74829 APV7062215 2024-05-23T00:00:00 2024 4 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 608.29 2026-07-12T22:00:04 74830 APV7085654 2024-06-18T00:00:00 2024 4 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 9592.34 2026-07-12T22:00:04 74831 HCM7080516 2024-06-18T00:00:00 2024 4 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 1509.23 2026-07-12T22:00:04 74832 HCM7057464 2024-05-22T00:00:00 2024 4 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 724.95 2026-07-12T22:00:04 74833 0007027573 2024-04-02T00:00:00 2024 4 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 44.29 2026-07-12T22:00:04 74834 0007065757 2024-05-30T00:00:00 2024 4 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 -2596.75 2026-07-12T22:00:04 74835 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 74836 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 0.9 2026-07-12T22:00:04 74837 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.13 2026-07-12T22:00:04 74838 0007052035 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.01 2026-07-12T22:00:04 74839 0007062754 2024-05-01T00:00:00 2024 4 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 309.59 2026-07-12T22:00:04 74840 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 74841 0007032915 2024-04-10T00:00:00 2024 4 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 1000.58 2026-07-12T22:00:04 74842 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -170202.87 2026-07-12T22:00:04 74843 0007042663 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 74844 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 1295.33 2026-07-12T22:00:04 74845 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.29 2026-07-12T22:00:04 74846 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 74847 APV7036596 2024-04-16T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1682.68 2026-07-12T22:00:04 74848 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.99 2026-07-12T22:00:04 74849 APV7041851 2024-04-23T00:00:00 2024 4 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 889.97 2026-07-12T22:00:04 74850 0007066765 2024-06-08T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 74851 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 74852 APV7046587 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-07-12T22:00:04 74853 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.99 2026-07-12T22:00:04 74854 APV7085654 2024-06-18T00:00:00 2024 4 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 46513.28 2026-07-12T22:00:04 74855 0007056531 2024-05-16T00:00:00 2024 4 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 444.95 2026-07-12T22:00:04 74856 HCM7030453 2024-04-10T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 74857 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 221.73 2026-07-12T22:00:04 74858 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -9807.13 2026-07-12T22:00:04 74859 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 607.42 2026-07-12T22:00:04 74860 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 74861 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 74862 HCM7049432 2024-05-08T00:00:00 2024 4 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 2.47 2026-07-12T22:00:04 74863 HCM7080495 2024-06-18T00:00:00 2024 4 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 74864 0007067700 2024-05-31T00:00:00 2024 4 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 6.46 2026-07-12T22:00:04 74865 APV7052423 2024-05-09T00:00:00 2024 4 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 12910.98 2026-07-12T22:00:04 74866 APV7103681 2024-06-21T00:00:00 2024 4 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 1122.11 2026-07-12T22:00:04 74867 APV7075860 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 74868 APV7035431 2024-04-15T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -0.01 2026-07-12T22:00:04 74869 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 74870 APV7062284 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 47596.4 2026-07-12T22:00:04 74871 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.25 2026-07-12T22:00:04 74872 APV7041851 2024-04-23T00:00:00 2024 4 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 503.67 2026-07-12T22:00:04 74873 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 74874 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 74875 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 74876 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.06 2026-07-12T22:00:04 74877 APV7068167 2024-06-03T00:00:00 2024 4 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 96201.41 2026-07-12T22:00:04 74878 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 44477.95 2026-07-12T22:00:04 74879 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 659.51 2026-07-12T22:00:04 74880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395563 ATHANASIOS GENOS 322.62 2026-07-12T22:00:04 74881 HCM7049450 2024-05-08T00:00:00 2024 4 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 74882 HCM7030453 2024-04-10T00:00:00 2024 4 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 334.4 2026-07-12T22:00:04 74883 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.07 2026-07-12T22:00:04 74884 0007048482 2024-05-02T00:00:00 2024 4 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 77.17 2026-07-12T22:00:04 74885 HCM7049436 2024-05-08T00:00:00 2024 4 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 2454.57 2026-07-12T22:00:04 74886 0007042663 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 74887 APV7058861 2024-05-17T00:00:00 2024 4 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 438.94 2026-07-12T22:00:04 74888 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 74889 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 276.76 2026-07-12T22:00:04 74890 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 74891 0007033696 2024-04-11T00:00:00 2024 4 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 23119.52 2026-07-12T22:00:04 74892 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.41 2026-07-12T22:00:04 74893 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410595 KORY CHESSER 487.39 2026-07-12T22:00:04 74894 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.7 2026-07-12T22:00:04 74895 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 74896 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74897 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 74898 HCM7039445 2024-04-24T00:00:00 2024 4 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 1834.98 2026-07-12T22:00:04 74899 APV7053321 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 74900 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 39071.34 2026-07-12T22:00:04 74901 0007109950 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1044333.63 2026-07-12T22:00:04 74902 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 74903 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 1793.64 2026-07-12T22:00:04 74904 0007062754 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 74905 APV7080750 2024-06-14T00:00:00 2024 4 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 3458.95 2026-07-12T22:00:04 74906 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 74907 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 74908 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 74909 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 74910 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120808 PIONEER REGION SCHL CORP TREAS 5000.0 2026-07-12T22:00:04 74911 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 50.5 2026-07-12T22:00:04 74912 0007106600 2024-06-18T00:00:00 2024 4 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 1049.42 2026-07-12T22:00:04 74913 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 17.01 2026-07-12T22:00:04 74914 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 74915 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078219 LAPORTE COMMUNITY FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 74916 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 74917 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37981.07 2026-07-12T22:00:04 74918 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 229.7 2026-07-12T22:00:04 74919 APV7057913 2024-05-17T00:00:00 2024 4 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 46284.96 2026-07-12T22:00:04 74920 0007106598 2024-06-25T00:00:00 2024 4 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 92.75 2026-07-12T22:00:04 74921 0007080703 2024-06-14T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 74922 EXV7079224 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29.44 2026-07-12T22:00:04 74923 APV7085654 2024-06-18T00:00:00 2024 4 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 40541.75 2026-07-12T22:00:04 74924 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6986.43 2026-07-12T22:00:04 74925 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 74926 APV7103681 2024-06-21T00:00:00 2024 4 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 297.81 2026-07-12T22:00:04 74927 EXV7045132 2024-04-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.44 2026-07-12T22:00:04 74928 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 74929 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 74930 0007106933 2024-06-25T00:00:00 2024 4 518796 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 74931 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 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 12.78 2026-07-12T22:00:04 74932 APV7103681 2024-06-21T00:00:00 2024 4 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 990.46 2026-07-12T22:00:04 74933 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 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 74934 0007077608 2024-06-11T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 665.13 2026-07-12T22:00:04 74935 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 74936 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 74937 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 74938 HCM7066459 2024-06-05T00:00:00 2024 4 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 5995.65 2026-07-12T22:00:04 74939 0007063529 2024-05-01T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 74940 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 74941 0007047692 2024-05-08T00:00:00 2024 4 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 888.48 2026-07-12T22:00:04 74942 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 74943 APV7103681 2024-06-21T00:00:00 2024 4 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 1607.03 2026-07-12T22:00:04 74944 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 5146.52 2026-07-12T22:00:04 74945 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000201156 HERRON HIGH SCHOOL INC 14550.0 2026-07-12T22:00:04 74946 0007074765 2024-06-05T00:00:00 2024 4 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 74947 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.09 2026-07-12T22:00:04 74948 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 74949 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 74950 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 74951 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 74952 HCM7080516 2024-06-18T00:00:00 2024 4 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 3.82 2026-07-12T22:00:04 74953 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 32.46 2026-07-12T22:00:04 74954 0007047621 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 74955 0007066767 2024-06-08T00:00:00 2024 4 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 184.8 2026-07-12T22:00:04 74956 APV7027855 2024-04-02T00:00:00 2024 4 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 1675006.97 2026-07-12T22:00:04 74957 HCM7039346 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 153.52 2026-07-12T22:00:04 74958 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411095 ANDREW CECIL 517.15 2026-07-12T22:00:04 74959 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193653 PAOLI COMM SCHOOL CORP TREAS 4068.65 2026-07-12T22:00:04 74960 0007062754 2024-05-01T00:00:00 2024 4 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 7185.36 2026-07-12T22:00:04 74961 APV7042967 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -6749.72 2026-07-12T22:00:04 74962 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 74963 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 74964 APV7074925 2024-06-06T00:00:00 2024 4 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 0000099467 RIVERSIDE CARPET WAREHOUSE 19029.11 2026-07-12T22:00:04 74965 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 74966 APV7076780 2024-06-10T00:00:00 2024 4 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 142.5 2026-07-12T22:00:04 74967 0007065693 2024-05-30T00:00:00 2024 4 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 88.61 2026-07-12T22:00:04 74968 APV7044795 2024-04-26T00:00:00 2024 4 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 850.0 2026-07-12T22:00:04 74969 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121997 ANDREW J BROWN CHARTER SCHOOL 16711.05 2026-07-12T22:00:04 74970 HCM7030453 2024-04-10T00:00:00 2024 4 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 2.47 2026-07-12T22:00:04 74971 APV7039721 2024-04-19T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 65.34 2026-07-12T22:00:04 74972 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 74973 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 74974 APV7068485 2024-06-03T00:00:00 2024 4 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 9253.69 2026-07-12T22:00:04 74975 0007092297 2024-06-19T00:00:00 2024 4 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 -3941.0 2026-07-12T22:00:04 74976 HCM7057412 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 47.63 2026-07-12T22:00:04 74977 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 993.52 2026-07-12T22:00:04 74978 HCM7080507 2024-06-18T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 74979 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408092 WANDA DENISE WILSON 669.26 2026-07-12T22:00:04 74980 APV7033993 2024-04-11T00:00:00 2024 4 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 727.02 2026-07-12T22:00:04 74981 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 74982 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194146 S. VERMILLION COMM SCHL TREAS 1712.51 2026-07-12T22:00:04 74983 APV7062215 2024-05-23T00:00:00 2024 4 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 101.18 2026-07-12T22:00:04 74984 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063989 BROWN COUNTY 4607.42 2026-07-12T22:00:04 74985 APV7041912 2024-04-23T00:00:00 2024 4 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 62216.83 2026-07-12T22:00:04 74986 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000058437 ELKHART COUNTY 2168.4 2026-07-12T22:00:04 74987 0007056505 2024-05-16T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 74988 0007040507 2024-04-22T00:00:00 2024 4 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 177.3 2026-07-12T22:00:04 74989 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 74990 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 753.08 2026-07-12T22:00:04 74991 APV7042922 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7186.31 2026-07-12T22:00:04 74992 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 6630.57 2026-07-12T22:00:04 74993 0007047598 2024-04-30T00:00:00 2024 4 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 816.69 2026-07-12T22:00:04 74994 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 133844.51 2026-07-12T22:00:04 74995 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 20254.31 2026-07-12T22:00:04 74996 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281471 WILLIAM KNIGHT 736.79 2026-07-12T22:00:04 74997 0007105875 2024-06-24T00:00:00 2024 4 518796 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 3.8 2026-07-12T22:00:04 74998 APV7030529 2024-04-05T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 46922.0 2026-07-12T22:00:04 74999 0007066700 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -33.42 2026-07-12T22:00:04 75000 0007062754 2024-05-01T00:00:00 2024 4 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 474.78 2026-07-12T22:00:04 75001 APV7062846 2024-05-23T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 75002 0007062754 2024-05-01T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 75003 0007067775 2024-06-08T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 75004 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 75005 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193956 N. SPENCER CTY SCHL CORP TREAS 8075.0 2026-07-12T22:00:04 75006 APV7050668 2024-05-03T00:00:00 2024 4 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 15904.02 2026-07-12T22:00:04 75007 0007081743 2024-06-17T00:00:00 2024 4 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 -5811.67 2026-07-12T22:00:04 75008 0007045413 2024-05-01T00:00:00 2024 4 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 5762.39 2026-07-12T22:00:04 75009 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 75010 0007042645 2024-04-24T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 75011 EXV7050225 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 178.88 2026-07-12T22:00:04 75012 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 75013 0007046337 2024-05-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 75014 0007065693 2024-05-30T00:00:00 2024 4 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 3053.84 2026-07-12T22:00:04 75015 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -2.0 2026-07-12T22:00:04 75016 HCM7057405 2024-05-22T00:00:00 2024 4 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 15.1 2026-07-12T22:00:04 75017 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY -6154.49 2026-07-12T22:00:04 75018 HCM7039338 2024-04-24T00:00:00 2024 4 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 768.58 2026-07-12T22:00:04 75019 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 75020 HCM7049432 2024-05-08T00:00:00 2024 4 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 184.17 2026-07-12T22:00:04 75021 0007038818 2024-04-19T00:00:00 2024 4 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 75022 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1207.11 2026-07-12T22:00:04 75023 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75024 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 75025 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 75026 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 75027 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368653 BOWERSOX VISION CENTER, PCS 14.0 2026-07-12T22:00:04 75028 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 75029 APV7043845 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 6176.82 2026-07-12T22:00:04 75030 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 17258.95 2026-07-12T22:00:04 75031 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -5.14 2026-07-12T22:00:04 75032 0007047609 2024-05-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 75033 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 75034 APV7041851 2024-04-23T00:00:00 2024 4 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 585.86 2026-07-12T22:00:04 75035 0007086025 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 605.64 2026-07-12T22:00:04 75036 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 75037 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 75038 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 75039 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 75040 HCM7080531 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 366.74 2026-07-12T22:00:04 75041 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-07-12T22:00:04 75042 APV7052423 2024-05-09T00:00:00 2024 4 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 1199.34 2026-07-12T22:00:04 75043 0007051189 2024-05-08T00:00:00 2024 4 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 -9.33 2026-07-12T22:00:04 75044 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 75045 HCM7066459 2024-06-05T00:00:00 2024 4 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 34.3 2026-07-12T22:00:04 75046 APV7074211 2024-06-05T00:00:00 2024 4 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 75047 0007065678 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 148.25 2026-07-12T22:00:04 75048 0007054896 2024-05-14T00:00:00 2024 4 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 61.34 2026-07-12T22:00:04 75049 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6860.67 2026-07-12T22:00:04 75050 0007100575 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 75051 APV7061310 2024-05-22T00:00:00 2024 4 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 4349.82 2026-07-12T22:00:04 75052 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 75053 HCM7030463 2024-04-10T00:00:00 2024 4 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 64.16 2026-07-12T22:00:04 75054 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 494.0 2026-07-12T22:00:04 75055 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 75056 HCM7039369 2024-04-24T00:00:00 2024 4 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 620.26 2026-07-12T22:00:04 75057 HCM7030437 2024-04-10T00:00:00 2024 4 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 9077.43 2026-07-12T22:00:04 75058 0007114999 2024-06-30T00:00:00 2024 4 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 Rural Education General Ledger Entry 9.62 2026-07-12T22:00:04 75059 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 37.0 2026-07-12T22:00:04 75060 APV7054285 2024-05-09T00:00:00 2024 4 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 30368.87 2026-07-12T22:00:04 75061 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 75062 APV7073179 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12927.92 2026-07-12T22:00:04 75063 HCM7039405 2024-04-24T00:00:00 2024 4 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 1542.66 2026-07-12T22:00:04 75064 0007061799 2024-05-23T00:00:00 2024 4 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 17.98 2026-07-12T22:00:04 75065 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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. 284353.3 2026-07-12T22:00:04 75066 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 75067 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000405654 HOMEPLACE FAMILY FARM LLC 32650.0 2026-07-12T22:00:04 75068 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 537.96 2026-07-12T22:00:04 75069 APV7041851 2024-04-23T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 75070 0007096988 2024-06-21T00:00:00 2024 4 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 9026.33 2026-07-12T22:00:04 75071 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 75072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 465.43 2026-07-12T22:00:04 75073 0007035168 2024-04-01T00:00:00 2024 4 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 4.65 2026-07-12T22:00:04 75074 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.04 2026-07-12T22:00:04 75075 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423897 JOSHUA HODGE 909.09 2026-07-12T22:00:04 75076 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 32853.86 2026-07-12T22:00:04 75077 0007066772 2024-06-08T00:00:00 2024 4 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 756.54 2026-07-12T22:00:04 75078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 221.73 2026-07-12T22:00:04 75079 0007105849 2024-06-24T00:00:00 2024 4 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 -812.35 2026-07-12T22:00:04 75080 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75081 APV7062215 2024-05-23T00:00:00 2024 4 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 1693.0 2026-07-12T22:00:04 75082 0007052840 2024-05-08T00:00:00 2024 4 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 7212.27 2026-07-12T22:00:04 75083 APV7062156 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 30.62 2026-07-12T22:00:04 75084 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13434.61 2026-07-12T22:00:04 75085 0007052785 2024-05-10T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 75086 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1.65 2026-07-12T22:00:04 75087 APV7045612 2024-04-29T00:00:00 2024 4 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 25000.0 2026-07-12T22:00:04 75088 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75089 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 20.0 2026-07-12T22:00:04 75090 0007110799 2024-06-26T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 194.54 2026-07-12T22:00:04 75091 HCM7066527 2024-06-05T00:00:00 2024 4 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 16598.47 2026-07-12T22:00:04 75092 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 188.86 2026-07-12T22:00:04 75093 EXV7103943 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 403.42 2026-07-12T22:00:04 75094 0007035144 2024-04-01T00:00:00 2024 4 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 17.94 2026-07-12T22:00:04 75095 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 75096 0007073720 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 75097 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-07-12T22:00:04 75098 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-07-12T22:00:04 75099 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121054 FAIRFIELD COMM SCHL TREASURER 2400.0 2026-07-12T22:00:04 75100 0007031976 2024-04-09T00:00:00 2024 4 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 75101 HCM7066527 2024-06-05T00:00:00 2024 4 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 209.13 2026-07-12T22:00:04 75102 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 407460.98 2026-07-12T22:00:04 75103 0007067698 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.19 2026-07-12T22:00:04 75104 0007052039 2024-05-09T00:00:00 2024 4 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 957.62 2026-07-12T22:00:04 75105 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 41.61 2026-07-12T22:00:04 75106 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 32.23 2026-07-12T22:00:04 75107 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 75108 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 75109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 267.3 2026-07-12T22:00:04 75110 0007073762 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -9189349.95 2026-07-12T22:00:04 75111 APV7037527 2024-04-17T00:00:00 2024 4 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 140.06 2026-07-12T22:00:04 75112 HCM7030497 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 153.7 2026-07-12T22:00:04 75113 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 75114 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 712.76 2026-07-12T22:00:04 75115 APV7032390 2024-04-09T00:00:00 2024 4 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 13509.25 2026-07-12T22:00:04 75116 HCM7066518 2024-06-05T00:00:00 2024 4 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 15882.21 2026-07-12T22:00:04 75117 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -11.09 2026-07-12T22:00:04 75118 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 61.0 2026-07-12T22:00:04 75119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 354.35 2026-07-12T22:00:04 75120 0007067778 2024-06-03T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75121 HCM7080516 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 257.96 2026-07-12T22:00:04 75122 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 69250.0 2026-07-12T22:00:04 75123 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201353 MITCHELLS COMMUNITY SCHOOLS 57966.2 2026-07-12T22:00:04 75124 APV7085654 2024-06-18T00:00:00 2024 4 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 1716.79 2026-07-12T22:00:04 75125 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 75126 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 45.0 2026-07-12T22:00:04 75127 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.47 2026-07-12T22:00:04 75128 0007092384 2024-06-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -500000.0 2026-07-12T22:00:04 75129 APV7028852 2024-04-02T00:00:00 2024 4 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 49.15 2026-07-12T22:00:04 75130 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 75131 HCM7066533 2024-06-05T00:00:00 2024 4 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 147014.9 2026-07-12T22:00:04 75132 0007035168 2024-04-01T00:00:00 2024 4 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 7.75 2026-07-12T22:00:04 75133 HCM7030460 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 0.58 2026-07-12T22:00:04 75134 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 38528.19 2026-07-12T22:00:04 75135 APV7073142 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 35200.29 2026-07-12T22:00:04 75136 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 75137 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 75138 APV7085654 2024-06-18T00:00:00 2024 4 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 115480.74 2026-07-12T22:00:04 75139 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 75140 0007047596 2024-04-30T00:00:00 2024 4 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 5.52 2026-07-12T22:00:04 75141 HCM7030437 2024-04-10T00:00:00 2024 4 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 46.86 2026-07-12T22:00:04 75142 EXV7041143 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 6.34 2026-07-12T22:00:04 75143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413160 GREGORY L NORRIS 1107.64 2026-07-12T22:00:04 75144 0007073780 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.48 2026-07-12T22:00:04 75145 0007084216 2024-06-18T00:00:00 2024 4 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 3739.31 2026-07-12T22:00:04 75146 0007047606 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.34 2026-07-12T22:00:04 75147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 322.63 2026-07-12T22:00:04 75148 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 75.0 2026-07-12T22:00:04 75149 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 506.6 2026-07-12T22:00:04 75150 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 75151 0007047562 2024-05-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.81 2026-07-12T22:00:04 75152 HCM7039338 2024-04-24T00:00:00 2024 4 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 26.82 2026-07-12T22:00:04 75153 0007047623 2024-05-02T00:00:00 2024 4 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15.62 2026-07-12T22:00:04 75154 HCM7080472 2024-06-18T00:00:00 2024 4 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 67.75 2026-07-12T22:00:04 75155 0007046353 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 75156 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1250.28 2026-07-12T22:00:04 75157 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 75158 APV7039732 2024-04-19T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 253.88 2026-07-12T22:00:04 75159 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 75160 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 440.91 2026-07-12T22:00:04 75161 APV7078833 2024-06-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10491.93 2026-07-12T22:00:04 75162 APV7033124 2024-04-10T00:00:00 2024 4 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) 0000277137 HOWARD CONCRETE PUMPING 425894.99 2026-07-12T22:00:04 75163 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 171733.85 2026-07-12T22:00:04 75164 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 75165 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000345789 TELUS HEALTH (US) LTD 5843.64 2026-07-12T22:00:04 75166 0007062754 2024-05-01T00:00:00 2024 4 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 45.32 2026-07-12T22:00:04 75167 HCM7066536 2024-06-05T00:00:00 2024 4 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 116.28 2026-07-12T22:00:04 75168 0007092370 2024-06-20T00:00:00 2024 4 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 75169 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 453.71 2026-07-12T22:00:04 75170 0007030360 2024-04-05T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 75171 HCM7030453 2024-04-10T00:00:00 2024 4 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 69.34 2026-07-12T22:00:04 75172 APV7051486 2024-05-08T00:00:00 2024 4 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 155000.0 2026-07-12T22:00:04 75173 APV7043879 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 63166.63 2026-07-12T22:00:04 75174 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 75175 APV7036695 2024-04-16T00:00:00 2024 4 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 15000.0 2026-07-12T22:00:04 75176 0007028619 2024-04-08T00:00:00 2024 4 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 308.0 2026-07-12T22:00:04 75177 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 75178 APV7103681 2024-06-21T00:00:00 2024 4 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 619.02 2026-07-12T22:00:04 75179 0007065693 2024-05-30T00:00:00 2024 4 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 1139.37 2026-07-12T22:00:04 75180 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.88 2026-07-12T22:00:04 75181 0007105849 2024-06-24T00:00:00 2024 4 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 -6307.31 2026-07-12T22:00:04 75182 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102155 THOMAS ODONNELL 702.3 2026-07-12T22:00:04 75183 EXV7076221 2024-06-01T00:00:00 2024 4 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 53.6 2026-07-12T22:00:04 75184 APV7091764 2024-06-19T00:00:00 2024 4 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199668 ULI THE URBAN LAND INSTITUTE 10000.0 2026-07-12T22:00:04 75185 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 75186 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1277.36 2026-07-12T22:00:04 75187 0007067781 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75188 0007063529 2024-05-01T00:00:00 2024 4 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 75189 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 75190 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 75191 HCM7080472 2024-06-18T00:00:00 2024 4 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 26.9 2026-07-12T22:00:04 75192 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1123.73 2026-07-12T22:00:04 75193 HCM7080514 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.9 2026-07-12T22:00:04 75194 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 50.23 2026-07-12T22:00:04 75195 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 924.0 2026-07-12T22:00:04 75196 APV7057836 2024-05-08T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000336548 EWT HOLDINGS III CORP 344.58 2026-07-12T22:00:04 75197 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 75198 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 75199 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 69.0 2026-07-12T22:00:04 75200 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 242.76 2026-07-12T22:00:04 75201 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75202 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.03 2026-07-12T22:00:04 75203 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 75204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 382.64 2026-07-12T22:00:04 75205 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 505501.42 2026-07-12T22:00:04 75206 APV7103681 2024-06-21T00:00:00 2024 4 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 1430.46 2026-07-12T22:00:04 75207 0007031932 2024-04-09T00:00:00 2024 4 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 -502.83 2026-07-12T22:00:04 75208 EXV7042260 2024-04-11T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 64.0 2026-07-12T22:00:04 75209 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 6510.72 2026-07-12T22:00:04 75210 APV7048920 2024-05-01T00:00:00 2024 4 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 18325.81 2026-07-12T22:00:04 75211 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 0.0 2026-07-12T22:00:04 75212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 319.17 2026-07-12T22:00:04 75213 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 75214 APV7029560 2024-04-04T00:00:00 2024 4 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 7023.17 2026-07-12T22:00:04 75215 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 75216 APV7062215 2024-05-23T00:00:00 2024 4 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 575.82 2026-07-12T22:00:04 75217 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 75218 APV7062220 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 397262.5 2026-07-12T22:00:04 75219 0007054883 2024-05-14T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 75220 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75221 APV7057913 2024-05-17T00:00:00 2024 4 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 41896.26 2026-07-12T22:00:04 75222 APV7043845 2024-04-25T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000003966 HENRY SCHEIN INC 4309.2 2026-07-12T22:00:04 75223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409642 LAURA S MERVILDE 235.84 2026-07-12T22:00:04 75224 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12895.07 2026-07-12T22:00:04 75225 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121698 LAKE RIDGE SCHOOL TREASURER 3776.56 2026-07-12T22:00:04 75226 APV7103681 2024-06-21T00:00:00 2024 4 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 2339.36 2026-07-12T22:00:04 75227 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 33.86 2026-07-12T22:00:04 75228 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75229 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050220 NIPSCO 126.09 2026-07-12T22:00:04 75230 0007028587 2024-04-03T00:00:00 2024 4 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 -1.93 2026-07-12T22:00:04 75231 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 46.53 2026-07-12T22:00:04 75232 HCM7057480 2024-05-22T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 75233 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 10925.0 2026-07-12T22:00:04 75234 0007077623 2024-06-11T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention General Ledger Entry 24487.23 2026-07-12T22:00:04 75235 HCM7080540 2024-06-18T00:00:00 2024 4 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 1737.38 2026-07-12T22:00:04 75236 APV7041851 2024-04-23T00:00:00 2024 4 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 1362.92 2026-07-12T22:00:04 75237 0007028516 2024-04-08T00:00:00 2024 4 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 2748.0 2026-07-12T22:00:04 75238 APV7085654 2024-06-18T00:00:00 2024 4 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 41508.8 2026-07-12T22:00:04 75239 0007028529 2024-04-08T00:00:00 2024 4 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 6.9 2026-07-12T22:00:04 75240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 566.33 2026-07-12T22:00:04 75241 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121002 INDIANA ACADEMY FOR SCIENCE 3851.9 2026-07-12T22:00:04 75242 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000409536 CHRISTOPHER ERIC HIMES 480.0 2026-07-12T22:00:04 75243 APV7065974 2024-05-30T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417921 ADAM D RENSBERGER 2832.0 2026-07-12T22:00:04 75244 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 213.58 2026-07-12T22:00:04 75245 HCM7030445 2024-04-10T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 75246 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 75247 APV7054208 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 -30877.05 2026-07-12T22:00:04 75248 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 75249 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development 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 20.36 2026-07-12T22:00:04 75250 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 91288.56 2026-07-12T22:00:04 75251 0007092297 2024-06-19T00:00:00 2024 4 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 -19.95 2026-07-12T22:00:04 75252 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.51 2026-07-12T22:00:04 75253 0007065683 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.05 2026-07-12T22:00:04 75254 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.17 2026-07-12T22:00:04 75255 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 75256 APV7074118 2024-06-04T00:00:00 2024 4 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 2747.5 2026-07-12T22:00:04 75257 0007061799 2024-05-23T00:00:00 2024 4 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 138.29 2026-07-12T22:00:04 75258 0007073718 2024-06-05T00:00:00 2024 4 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 -0.28 2026-07-12T22:00:04 75259 0007043559 2024-04-25T00:00:00 2024 4 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 1147.1 2026-07-12T22:00:04 75260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408093 CONNIE R MCKINNEY 892.21 2026-07-12T22:00:04 75261 0007063529 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.46 2026-07-12T22:00:04 75262 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 31406.46 2026-07-12T22:00:04 75263 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 75264 0007056558 2024-05-16T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75265 APV7063792 2024-05-28T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 23.75 2026-07-12T22:00:04 75266 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 43958.61 2026-07-12T22:00:04 75267 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 75268 APV7046554 2024-04-30T00:00:00 2024 4 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 0000415647 SEAN A AVENATTI 720.0 2026-07-12T22:00:04 75269 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 75270 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75271 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 75272 APV7077856 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 81.19 2026-07-12T22:00:04 75273 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 75274 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.1 2026-07-12T22:00:04 75275 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.4 2026-07-12T22:00:04 75276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 300.86 2026-07-12T22:00:04 75277 0007062754 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 75278 APV7048020 2024-05-01T00:00:00 2024 4 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 61689.03 2026-07-12T22:00:04 75279 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 810.0 2026-07-12T22:00:04 75280 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 448.79 2026-07-12T22:00:04 75281 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2849.26 2026-07-12T22:00:04 75282 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.29 2026-07-12T22:00:04 75283 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 15.59 2026-07-12T22:00:04 75284 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 154.32 2026-07-12T22:00:04 75285 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 41.81 2026-07-12T22:00:04 75286 0007068140 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 75287 HCM7030395 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.6 2026-07-12T22:00:04 75288 HCM7080516 2024-06-18T00:00:00 2024 4 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 15143.23 2026-07-12T22:00:04 75289 HCM7039409 2024-04-24T00:00:00 2024 4 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 191.31 2026-07-12T22:00:04 75290 HCM7057475 2024-05-22T00:00:00 2024 4 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 398.4 2026-07-12T22:00:04 75291 APV7038232 2024-04-18T00:00:00 2024 4 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 155608.44 2026-07-12T22:00:04 75292 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 590.38 2026-07-12T22:00:04 75293 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1001.22 2026-07-12T22:00:04 75294 HCM7030497 2024-04-10T00:00:00 2024 4 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 1190.67 2026-07-12T22:00:04 75295 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2107.36 2026-07-12T22:00:04 75296 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411080 MORGAN WILKINSON-LANE 322.62 2026-07-12T22:00:04 75297 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 75298 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.22 2026-07-12T22:00:04 75299 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 75300 APV7034741 2024-04-12T00:00:00 2024 4 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 17735.0 2026-07-12T22:00:04 75301 HCM7030463 2024-04-10T00:00:00 2024 4 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 1156.5 2026-07-12T22:00:04 75302 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 75303 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 18893.13 2026-07-12T22:00:04 75304 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000340626 HUNTINGTON CATHOLIC SCHOOL 3921.37 2026-07-12T22:00:04 75305 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 140.34 2026-07-12T22:00:04 75306 APV7035529 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 94631.52 2026-07-12T22:00:04 75307 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 75308 0007065695 2024-05-30T00:00:00 2024 4 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 401097.53 2026-07-12T22:00:04 75309 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 75310 0007047606 2024-05-08T00:00:00 2024 4 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 3956.28 2026-07-12T22:00:04 75311 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15738.51 2026-07-12T22:00:04 75312 0007051133 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 56.0 2026-07-12T22:00:04 75313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419466 BOBBY O KEARNS 370.35 2026-07-12T22:00:04 75314 HCM7066517 2024-06-05T00:00:00 2024 4 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 2.05 2026-07-12T22:00:04 75315 0007046249 2024-04-30T00:00:00 2024 4 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 8.76 2026-07-12T22:00:04 75316 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 75317 APV7065974 2024-05-30T00:00:00 2024 4 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. 347255.88 2026-07-12T22:00:04 75318 EXV7045951 2024-04-23T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.0 2026-07-12T22:00:04 75319 0007052031 2024-05-09T00:00:00 2024 4 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 12.28 2026-07-12T22:00:04 75320 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4726.22 2026-07-12T22:00:04 75321 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 75322 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 73808.16 2026-07-12T22:00:04 75323 APV7031542 2024-04-08T00:00:00 2024 4 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 129596.6 2026-07-12T22:00:04 75324 0007073766 2024-05-31T00:00:00 2024 4 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 239.59 2026-07-12T22:00:04 75325 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75326 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108729 A FAMILY CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 75327 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.2 2026-07-12T22:00:04 75328 0007062754 2024-05-01T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 75329 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 579.75 2026-07-12T22:00:04 75330 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 75331 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 92.27 2026-07-12T22:00:04 75332 HCM7057511 2024-05-22T00:00:00 2024 4 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 4099.62 2026-07-12T22:00:04 75333 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75334 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1750.79 2026-07-12T22:00:04 75335 0007062754 2024-05-01T00:00:00 2024 4 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 63.2 2026-07-12T22:00:04 75336 APV7057913 2024-05-17T00:00:00 2024 4 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 39282.22 2026-07-12T22:00:04 75337 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 24783.84 2026-07-12T22:00:04 75338 0007028617 2024-04-03T00:00:00 2024 4 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 3.56 2026-07-12T22:00:04 75339 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 75340 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 153.77 2026-07-12T22:00:04 75341 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 169248.6 2026-07-12T22:00:04 75342 HCM7039405 2024-04-24T00:00:00 2024 4 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 22.06 2026-07-12T22:00:04 75343 APV7047890 2024-05-01T00:00:00 2024 4 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 0000104516 TERRY MINOR 150.53 2026-07-12T22:00:04 75344 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 75345 EXV7038605 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 75346 0007046353 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 217.18 2026-07-12T22:00:04 75347 HCM7030416 2024-04-10T00:00:00 2024 4 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 382.5 2026-07-12T22:00:04 75348 0007106671 2024-06-25T00:00:00 2024 4 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 199.98 2026-07-12T22:00:04 75349 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.1 2026-07-12T22:00:04 75350 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 75351 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 243.0 2026-07-12T22:00:04 75352 HCM7057405 2024-05-22T00:00:00 2024 4 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 187.93 2026-07-12T22:00:04 75353 0007080399 2024-06-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 26.31 2026-07-12T22:00:04 75354 HCM7066487 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26946.06 2026-07-12T22:00:04 75355 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 75356 EXV7062523 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 75357 HCM7049439 2024-05-08T00:00:00 2024 4 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 43949.87 2026-07-12T22:00:04 75358 0007038068 2024-04-18T00:00:00 2024 4 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 137.35 2026-07-12T22:00:04 75359 HCM7039394 2024-04-24T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 75360 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 75361 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 690.12 2026-07-12T22:00:04 75362 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 75363 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 75364 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 75365 0007047571 2024-05-08T00:00:00 2024 4 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 24.6 2026-07-12T22:00:04 75366 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 18.83 2026-07-12T22:00:04 75367 APV7062215 2024-05-23T00:00:00 2024 4 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 909.49 2026-07-12T22:00:04 75368 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 152.0 2026-07-12T22:00:04 75369 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2018.06 2026-07-12T22:00:04 75370 0007032007 2024-04-09T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 276.73 2026-07-12T22:00:04 75371 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 75372 EXV7053638 2024-05-01T00:00:00 2024 4 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 115.88 2026-07-12T22:00:04 75373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 737.25 2026-07-12T22:00:04 75374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 2165.46 2026-07-12T22:00:04 75375 0007026352 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -696.52 2026-07-12T22:00:04 75376 0007087768 2024-06-19T00:00:00 2024 4 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 -84.52 2026-07-12T22:00:04 75377 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 75378 APV7052264 2024-05-09T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 38702.8 2026-07-12T22:00:04 75379 HCM7066534 2024-06-05T00:00:00 2024 4 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 7858.47 2026-07-12T22:00:04 75380 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 75381 APV7041851 2024-04-23T00:00:00 2024 4 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 303.91 2026-07-12T22:00:04 75382 0007035144 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 261.64 2026-07-12T22:00:04 75383 0007066442 2024-05-31T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.93 2026-07-12T22:00:04 75384 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 20998.7 2026-07-12T22:00:04 75385 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 75386 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 687.2 2026-07-12T22:00:04 75387 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 75388 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000075665 HEALTHVISIONS MIDWEST INC. 5242.63 2026-07-12T22:00:04 75389 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58309.72 2026-07-12T22:00:04 75390 APV7085561 2024-06-18T00:00:00 2024 4 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. 20411.31 2026-07-12T22:00:04 75391 APV7081974 2024-06-17T00:00:00 2024 4 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 1855.71 2026-07-12T22:00:04 75392 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 75393 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 6.04 2026-07-12T22:00:04 75394 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1184.0 2026-07-12T22:00:04 75395 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4985.34 2026-07-12T22:00:04 75396 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 13.95 2026-07-12T22:00:04 75397 0007065678 2024-05-30T00:00:00 2024 4 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 42.18 2026-07-12T22:00:04 75398 0007067780 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 75399 APV7056847 2024-05-16T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 26.62 2026-07-12T22:00:04 75400 APC7067059 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY -11120.41 2026-07-12T22:00:04 75401 0007060795 2024-05-22T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5610.74 2026-07-12T22:00:04 75402 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 75403 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 75404 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 75405 0007067700 2024-05-31T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 71.9 2026-07-12T22:00:04 75406 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 75407 APV7079888 2024-06-13T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421853 FIVE G ENTERPRISES LLC 0.0 2026-07-12T22:00:04 75408 0007105793 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1944.21 2026-07-12T22:00:04 75409 0007032788 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1484730.14 2026-07-12T22:00:04 75410 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 75411 0007112179 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17573.0 2026-07-12T22:00:04 75412 0007106686 2024-06-30T00:00:00 2024 4 659270 Shared SAN Storage 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 77.62 2026-07-12T22:00:04 75413 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 75414 HCM7049432 2024-05-08T00:00:00 2024 4 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 41.05 2026-07-12T22:00:04 75415 APV7066808 2024-05-31T00:00:00 2024 4 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 10.79 2026-07-12T22:00:04 75416 0007028651 2024-04-03T00:00:00 2024 4 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 -324.85 2026-07-12T22:00:04 75417 0007067781 2024-06-03T00:00:00 2024 4 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 -1.99 2026-07-12T22:00:04 75418 HCM7066459 2024-06-05T00:00:00 2024 4 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 16.6 2026-07-12T22:00:04 75419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 157.49 2026-07-12T22:00:04 75420 0007029533 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 16.09 2026-07-12T22:00:04 75421 APV7041755 2024-04-23T00:00:00 2024 4 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 885.01 2026-07-12T22:00:04 75422 APV7065893 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 359.52 2026-07-12T22:00:04 75423 APV7028661 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 65.2 2026-07-12T22:00:04 75424 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 75425 HCM7057412 2024-05-22T00:00:00 2024 4 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 19.48 2026-07-12T22:00:04 75426 ACC00J0002 2024-04-30T00:00:00 2024 4 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 51.2 2026-07-12T22:00:04 75427 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 75428 0007034431 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.13 2026-07-12T22:00:04 75429 APV7103681 2024-06-21T00:00:00 2024 4 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 442.65 2026-07-12T22:00:04 75430 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 75431 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 75432 0007033713 2024-04-10T00:00:00 2024 4 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 1898.31 2026-07-12T22:00:04 75433 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 75434 0007029482 2024-04-04T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 75435 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 13000.66 2026-07-12T22:00:04 75436 APV7057792 2024-05-03T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 75437 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 75438 HCM7066529 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 60.0 2026-07-12T22:00:04 75439 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 75440 APV7103681 2024-06-21T00:00:00 2024 4 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 1725.22 2026-07-12T22:00:04 75441 HCM7080521 2024-06-18T00:00:00 2024 4 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 58.97 2026-07-12T22:00:04 75442 APV7043960 2024-04-25T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 48665.64 2026-07-12T22:00:04 75443 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 457.1 2026-07-12T22:00:04 75444 APV7074114 2024-06-05T00:00:00 2024 4 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 162.81 2026-07-12T22:00:04 75445 HCM7049453 2024-05-08T00:00:00 2024 4 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 172.54 2026-07-12T22:00:04 75446 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 75447 APV7062215 2024-05-23T00:00:00 2024 4 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 564.59 2026-07-12T22:00:04 75448 0007046356 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 10.78 2026-07-12T22:00:04 75449 APV7103681 2024-06-21T00:00:00 2024 4 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 990.66 2026-07-12T22:00:04 75450 APV7033950 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000405515 ODP BUSINESS SOLUTIONS LLC 91.07 2026-07-12T22:00:04 75451 HCM7049449 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-07-12T22:00:04 75452 APV7050530 2024-05-06T00:00:00 2024 4 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 43.15 2026-07-12T22:00:04 75453 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 75454 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 630.0 2026-07-12T22:00:04 75455 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1181.56 2026-07-12T22:00:04 75456 0007035153 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 142144821.57 2026-07-12T22:00:04 75457 APV7079800 2024-06-13T00:00:00 2024 4 543016 Fac Main -Electrical 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 555.13 2026-07-12T22:00:04 75458 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 909.1 2026-07-12T22:00:04 75459 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 75460 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 75461 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 75462 APV7062226 2024-05-23T00:00:00 2024 4 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 106507.0 2026-07-12T22:00:04 75463 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 75464 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1473.59 2026-07-12T22:00:04 75465 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 75466 APV7034045 2024-04-11T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 0.0 2026-07-12T22:00:04 75467 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 75468 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 280.53 2026-07-12T22:00:04 75469 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 431.72 2026-07-12T22:00:04 75470 APV7056754 2024-05-16T00:00:00 2024 4 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 185.4 2026-07-12T22:00:04 75471 APV7056794 2024-05-16T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 5620.8 2026-07-12T22:00:04 75472 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 75473 0007046192 2024-04-30T00:00:00 2024 4 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 246.01 2026-07-12T22:00:04 75474 APV7074788 2024-06-06T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 323317.08 2026-07-12T22:00:04 75475 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 376.93 2026-07-12T22:00:04 75476 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 75477 0007064669 2024-05-08T00:00:00 2024 4 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 75478 HCM7049456 2024-05-08T00:00:00 2024 4 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 60823.41 2026-07-12T22:00:04 75479 APV7050636 2024-05-03T00:00:00 2024 4 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 11916.66 2026-07-12T22:00:04 75480 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 75481 APV7103681 2024-06-21T00:00:00 2024 4 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 1749.63 2026-07-12T22:00:04 75482 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 75483 0007112622 2024-06-28T00:00:00 2024 4 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 -3735.24 2026-07-12T22:00:04 75484 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 534.39 2026-07-12T22:00:04 75485 APV7026925 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 18047.01 2026-07-12T22:00:04 75486 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 342.97 2026-07-12T22:00:04 75487 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 501.79 2026-07-12T22:00:04 75488 0007080444 2024-06-14T00:00:00 2024 4 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 -28.13 2026-07-12T22:00:04 75489 0007067702 2024-05-31T00:00:00 2024 4 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 9.26 2026-07-12T22:00:04 75490 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 75491 HCM7039395 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 328.02 2026-07-12T22:00:04 75492 0007084869 2024-06-18T00:00:00 2024 4 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 10805.37 2026-07-12T22:00:04 75493 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 75494 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.21 2026-07-12T22:00:04 75495 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.36 2026-07-12T22:00:04 75496 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.17 2026-07-12T22:00:04 75497 EXV7045829 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 22.8 2026-07-12T22:00:04 75498 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 75499 0007081745 2024-06-17T00:00:00 2024 4 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 -422.81 2026-07-12T22:00:04 75500 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 4641.61 2026-07-12T22:00:04 75501 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 3970.97 2026-07-12T22:00:04 75502 APV7065774 2024-05-30T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 6839.2 2026-07-12T22:00:04 75503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373571 JENNIFER HALLINAN 305.13 2026-07-12T22:00:04 75504 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 75505 0007060832 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.57 2026-07-12T22:00:04 75506 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 221.69 2026-07-12T22:00:04 75507 APV7041851 2024-04-23T00:00:00 2024 4 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 336.87 2026-07-12T22:00:04 75508 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 230527.39 2026-07-12T22:00:04 75509 APV7080750 2024-06-14T00:00:00 2024 4 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 13089.56 2026-07-12T22:00:04 75510 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 75511 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 75512 APV7041755 2024-04-23T00:00:00 2024 4 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 144.49 2026-07-12T22:00:04 75513 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 75514 APH7031060 2024-04-08T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1112.76 2026-07-12T22:00:04 75515 APV7037370 2024-04-17T00:00:00 2024 4 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 30834.04 2026-07-12T22:00:04 75516 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 120728.84 2026-07-12T22:00:04 75517 APV7103681 2024-06-21T00:00:00 2024 4 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 1999.84 2026-07-12T22:00:04 75518 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 75519 APV7057913 2024-05-17T00:00:00 2024 4 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 1262.22 2026-07-12T22:00:04 75520 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 209584.01 2026-07-12T22:00:04 75521 APV7085654 2024-06-18T00:00:00 2024 4 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 190272.61 2026-07-12T22:00:04 75522 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2616.82 2026-07-12T22:00:04 75523 0007062754 2024-05-01T00:00:00 2024 4 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 18843.48 2026-07-12T22:00:04 75524 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 75525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390623 BRITTANI WILLIAMS 264.45 2026-07-12T22:00:04 75526 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 75527 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 75528 0007062754 2024-05-01T00:00:00 2024 4 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 88.61 2026-07-12T22:00:04 75529 0007062754 2024-05-01T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 75530 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 75.31 2026-07-12T22:00:04 75531 HCM7057452 2024-05-22T00:00:00 2024 4 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 351.92 2026-07-12T22:00:04 75532 APV7026855 2024-04-01T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 338.57 2026-07-12T22:00:04 75533 APV7103681 2024-06-21T00:00:00 2024 4 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 1067.96 2026-07-12T22:00:04 75534 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 75535 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 7.4 2026-07-12T22:00:04 75536 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 75537 APV7028779 2024-04-02T00:00:00 2024 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 281.02 2026-07-12T22:00:04 75538 APV7062215 2024-05-23T00:00:00 2024 4 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 1870.17 2026-07-12T22:00:04 75539 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 75540 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75541 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75542 APV7074960 2024-06-06T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 75543 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 75544 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.14 2026-07-12T22:00:04 75545 0007028545 2024-04-08T00:00:00 2024 4 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 837.98 2026-07-12T22:00:04 75546 HCM7049447 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 7.4 2026-07-12T22:00:04 75547 HCM7080522 2024-06-18T00:00:00 2024 4 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 1004.73 2026-07-12T22:00:04 75548 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 75549 HCM7057461 2024-05-22T00:00:00 2024 4 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 30.96 2026-07-12T22:00:04 75550 APV7065152 2024-05-29T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060286 TOWN OF ALBANY 3163.39 2026-07-12T22:00:04 75551 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.37 2026-07-12T22:00:04 75552 HCM7080533 2024-06-18T00:00:00 2024 4 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 6.26 2026-07-12T22:00:04 75553 HCM7057456 2024-05-22T00:00:00 2024 4 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 313.61 2026-07-12T22:00:04 75554 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 75555 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 75556 APV7056794 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053736 MARION COUNTY 9375.0 2026-07-12T22:00:04 75557 0007062754 2024-05-01T00:00:00 2024 4 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 16.35 2026-07-12T22:00:04 75558 HCM7066459 2024-06-05T00:00:00 2024 4 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 6.92 2026-07-12T22:00:04 75559 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5865.23 2026-07-12T22:00:04 75560 0007047572 2024-05-01T00:00:00 2024 4 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 -2.99 2026-07-12T22:00:04 75561 0007106663 2024-06-25T00:00:00 2024 4 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 12.57 2026-07-12T22:00:04 75562 APV7074090 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions 0000405515 ODP BUSINESS SOLUTIONS LLC 1.92 2026-07-12T22:00:04 75563 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2484.92 2026-07-12T22:00:04 75564 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 75565 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 75566 APV7043901 2024-04-25T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 1148.15 2026-07-12T22:00:04 75567 APV7029646 2024-04-04T00:00:00 2024 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 10830.0 2026-07-12T22:00:04 75568 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1258.4 2026-07-12T22:00:04 75569 0007101489 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 562.47 2026-07-12T22:00:04 75570 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 1117.19 2026-07-12T22:00:04 75572 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 14502.28 2026-07-12T22:00:04 75573 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 1065365.19 2026-07-12T22:00:04 75574 APV7057810 2024-05-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 3804.6 2026-07-12T22:00:04 75575 EXV7050225 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 119.84 2026-07-12T22:00:04 75576 APV7073143 2024-06-04T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000057423 LAGRANGE COUNTY 11102.25 2026-07-12T22:00:04 75577 0007056576 2024-05-16T00:00:00 2024 4 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 -26.01 2026-07-12T22:00:04 75578 APV7039707 2024-04-19T00:00:00 2024 4 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 33.57 2026-07-12T22:00:04 75579 0007035144 2024-04-01T00:00:00 2024 4 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.7 2026-07-12T22:00:04 75580 0007032794 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75581 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 75582 0007028529 2024-04-08T00:00:00 2024 4 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 75583 0007038068 2024-04-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.48 2026-07-12T22:00:04 75584 APV7080750 2024-06-14T00:00:00 2024 4 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 4711.73 2026-07-12T22:00:04 75585 APV7053372 2024-05-10T00:00:00 2024 4 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 75586 APV7041851 2024-04-23T00:00:00 2024 4 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 514.66 2026-07-12T22:00:04 75587 HCM7066506 2024-06-05T00:00:00 2024 4 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 143.58 2026-07-12T22:00:04 75588 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000410453 BETH SHALOM CONGREGATION INC 36925.0 2026-07-12T22:00:04 75589 HCM7030461 2024-04-10T00:00:00 2024 4 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 11208.06 2026-07-12T22:00:04 75590 APV7061310 2024-05-22T00:00:00 2024 4 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 5945.28 2026-07-12T22:00:04 75591 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 75592 APV7103681 2024-06-21T00:00:00 2024 4 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 488.01 2026-07-12T22:00:04 75593 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 75594 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 75595 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000400327 DELYAH DAVIDSON 305.13 2026-07-12T22:00:04 75596 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2077.42 2026-07-12T22:00:04 75597 0007040440 2024-04-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75598 0007035144 2024-04-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.83 2026-07-12T22:00:04 75599 APV7048872 2024-05-02T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 33.59 2026-07-12T22:00:04 75600 0007085378 2024-06-18T00:00:00 2024 4 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 -0.73 2026-07-12T22:00:04 75601 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 73901.51 2026-07-12T22:00:04 75602 APV7058889 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 139.98 2026-07-12T22:00:04 75603 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.58 2026-07-12T22:00:04 75604 HCM7030444 2024-04-10T00:00:00 2024 4 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 174.96 2026-07-12T22:00:04 75605 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 32.34 2026-07-12T22:00:04 75606 0007080710 2024-06-14T00:00:00 2024 4 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 -0.45 2026-07-12T22:00:04 75607 0007061680 2024-05-23T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 47.31 2026-07-12T22:00:04 75608 APV7040885 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 2649.5 2026-07-12T22:00:04 75609 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 6768.92 2026-07-12T22:00:04 75610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 312.22 2026-07-12T22:00:04 75611 HCM7080516 2024-06-18T00:00:00 2024 4 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 11.19 2026-07-12T22:00:04 75612 0007105875 2024-06-24T00:00:00 2024 4 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 801.15 2026-07-12T22:00:04 75613 0007035168 2024-04-01T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 75614 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 20.0 2026-07-12T22:00:04 75615 APV7050682 2024-05-06T00:00:00 2024 4 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 75616 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 75617 ACC00K0002 2024-05-31T00:00:00 2024 4 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 111.63 2026-07-12T22:00:04 75618 0007042614 2024-04-24T00:00:00 2024 4 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 Rural Education General Ledger Entry 9.62 2026-07-12T22:00:04 75619 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 205544.5 2026-07-12T22:00:04 75620 APV7041851 2024-04-23T00:00:00 2024 4 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 1087.91 2026-07-12T22:00:04 75621 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 75622 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 75623 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 75624 HCM7066519 2024-06-05T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 75625 ACC00K0002 2024-05-31T00:00:00 2024 4 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 23547.87 2026-07-12T22:00:04 75626 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.07 2026-07-12T22:00:04 75627 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 408.94 2026-07-12T22:00:04 75628 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 75629 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 75630 APV7057856 2024-05-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1980.23 2026-07-12T22:00:04 75631 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269114 MIDWEST ORTHOTIC and TECHNOLOGY CENTER MER 14.0 2026-07-12T22:00:04 75632 0007047511 2024-04-30T00:00:00 2024 4 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 45694.47 2026-07-12T22:00:04 75633 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 223.28 2026-07-12T22:00:04 75634 APV7063792 2024-05-28T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-07-12T22:00:04 75635 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 75636 APV7037556 2024-04-17T00:00:00 2024 4 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) 0000239199 KERNS EXCAVATING LLC 107155.9 2026-07-12T22:00:04 75637 APV7036634 2024-04-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 1132.4 2026-07-12T22:00:04 75638 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 75639 APV7058935 2024-05-16T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 26.62 2026-07-12T22:00:04 75640 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 75641 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 75642 HCM7057454 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.24 2026-07-12T22:00:04 75643 0007027489 2024-04-02T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 75644 0007062754 2024-05-01T00:00:00 2024 4 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 45.56 2026-07-12T22:00:04 75645 HCM7080540 2024-06-18T00:00:00 2024 4 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 95.29 2026-07-12T22:00:04 75646 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 909.1 2026-07-12T22:00:04 75647 APV7051033 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 558.02 2026-07-12T22:00:04 75648 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 590.58 2026-07-12T22:00:04 75649 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 75650 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 75651 APV7103681 2024-06-21T00:00:00 2024 4 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 3105.44 2026-07-12T22:00:04 75652 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 75653 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 75654 0007065689 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7039.5 2026-07-12T22:00:04 75655 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 75656 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1300.84 2026-07-12T22:00:04 75657 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 75658 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000055956 MIDDLE WAY HOUSE INC 6565.61 2026-07-12T22:00:04 75659 0007065678 2024-05-30T00:00:00 2024 4 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 724.36 2026-07-12T22:00:04 75660 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 75661 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 75662 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 75663 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 75664 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 75665 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75666 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 75667 0007080700 2024-06-14T00:00:00 2024 4 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 10028253.0 2026-07-12T22:00:04 75668 EXV7050169 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 51.02 2026-07-12T22:00:04 75669 0007086029 2024-06-19T00:00:00 2024 4 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 -67.21 2026-07-12T22:00:04 75670 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 75671 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 75672 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75673 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065641 MSD OF PIKE TOWNSHIP 40230.65 2026-07-12T22:00:04 75674 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 75675 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 75676 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 754.34 2026-07-12T22:00:04 75677 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 75678 0007067701 2024-05-31T00:00:00 2024 4 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 32.11 2026-07-12T22:00:04 75679 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 37766.69 2026-07-12T22:00:04 75680 APV7048034 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 14118.4 2026-07-12T22:00:04 75681 0007062754 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.2 2026-07-12T22:00:04 75682 APV7075090 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1249.76 2026-07-12T22:00:04 75683 APV7049823 2024-05-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000408939 FAVORITE PART OF MY DAY LLC 1232.0 2026-07-12T22:00:04 75684 APV7103681 2024-06-21T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 75685 APV7085654 2024-06-18T00:00:00 2024 4 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 2372.25 2026-07-12T22:00:04 75686 0007084869 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.47 2026-07-12T22:00:04 75687 0007091512 2024-06-19T00:00:00 2024 4 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 372.92 2026-07-12T22:00:04 75688 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 75689 0007067710 2024-06-03T00:00:00 2024 4 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 -0.2 2026-07-12T22:00:04 75690 HCM7080531 2024-06-18T00:00:00 2024 4 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 2678.89 2026-07-12T22:00:04 75691 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 75692 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 75693 0007046252 2024-05-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 75694 0007098723 2024-06-21T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 75695 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 20.99 2026-07-12T22:00:04 75696 APV7065136 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.11 2026-07-12T22:00:04 75697 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 14201.72 2026-07-12T22:00:04 75698 HCM7039338 2024-04-24T00:00:00 2024 4 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 26.07 2026-07-12T22:00:04 75699 HCM7030453 2024-04-10T00:00:00 2024 4 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 30.89 2026-07-12T22:00:04 75700 APV7041755 2024-04-23T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000381472 BOSCH SECURITY SYSTEMS INC 999.66 2026-07-12T22:00:04 75701 0007065693 2024-05-30T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 75702 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 75703 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 277.88 2026-07-12T22:00:04 75704 APV7075014 2024-06-06T00:00:00 2024 4 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 19345.0 2026-07-12T22:00:04 75705 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 75706 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 75707 0007066777 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 75708 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.63 2026-07-12T22:00:04 75709 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 75710 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 75711 APV7085654 2024-06-18T00:00:00 2024 4 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 162175.45 2026-07-12T22:00:04 75712 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 75713 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 866.18 2026-07-12T22:00:04 75714 HCM7030394 2024-04-10T00:00:00 2024 4 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 313.74 2026-07-12T22:00:04 75715 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1554.35 2026-07-12T22:00:04 75716 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 75717 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012270 COMMUNITY MENTAL HEALTH CENTER 10071.0 2026-07-12T22:00:04 75718 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 34504.0 2026-07-12T22:00:04 75719 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 75720 0007053004 2024-05-08T00:00:00 2024 4 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 23.86 2026-07-12T22:00:04 75721 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390646 TRINITY APRIL RAIN KELSON 1368.42 2026-07-12T22:00:04 75722 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 75723 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 75724 0007101489 2024-06-21T00:00:00 2024 4 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 284.39 2026-07-12T22:00:04 75725 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 75726 APV7062215 2024-05-23T00:00:00 2024 4 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 1248.88 2026-07-12T22:00:04 75727 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 345.74 2026-07-12T22:00:04 75728 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 146.43 2026-07-12T22:00:04 75729 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.41 2026-07-12T22:00:04 75730 HCM7066527 2024-06-05T00:00:00 2024 4 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 3.7 2026-07-12T22:00:04 75731 HCM7030387 2024-04-10T00:00:00 2024 4 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 86.58 2026-07-12T22:00:04 75732 0007032060 2024-04-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.92 2026-07-12T22:00:04 75733 0007110136 2024-06-26T00:00:00 2024 4 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 20.46 2026-07-12T22:00:04 75734 0007050432 2024-05-06T00:00:00 2024 4 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 75735 0007065713 2024-05-30T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 75736 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 1130.0 2026-07-12T22:00:04 75737 HCM7030459 2024-04-10T00:00:00 2024 4 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 5263.97 2026-07-12T22:00:04 75738 0007038103 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 75739 HCM7030394 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.66 2026-07-12T22:00:04 75740 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 75741 APV7033162 2024-04-10T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 317.0 2026-07-12T22:00:04 75742 HCM7030437 2024-04-10T00:00:00 2024 4 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 81.62 2026-07-12T22:00:04 75743 EXV7096752 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9.0 2026-07-12T22:00:04 75744 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1590.99 2026-07-12T22:00:04 75745 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 75746 0007032042 2024-04-09T00:00:00 2024 4 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 11.48 2026-07-12T22:00:04 75747 EXV7035768 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.33 2026-07-12T22:00:04 75748 APV7103681 2024-06-21T00:00:00 2024 4 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 1195.31 2026-07-12T22:00:04 75749 APV7057913 2024-05-17T00:00:00 2024 4 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 80809.56 2026-07-12T22:00:04 75750 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.86 2026-07-12T22:00:04 75751 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 75752 HCM7057461 2024-05-22T00:00:00 2024 4 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 68.44 2026-07-12T22:00:04 75753 APV7075029 2024-06-06T00:00:00 2024 4 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 895.0 2026-07-12T22:00:04 75754 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 75755 APV7079888 2024-06-13T00:00:00 2024 4 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 19329.36 2026-07-12T22:00:04 75756 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 75757 APV7028841 2024-04-03T00:00:00 2024 4 580111 NRAE - 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 75758 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 15035.72 2026-07-12T22:00:04 75759 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 4391.32 2026-07-12T22:00:04 75760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410255 DEADRICK SEAY 601.72 2026-07-12T22:00:04 75761 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 75762 HCM7080466 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 0.28 2026-07-12T22:00:04 75763 0007035196 2024-04-01T00:00:00 2024 4 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 3.66 2026-07-12T22:00:04 75764 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 9152.46 2026-07-12T22:00:04 75765 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 75766 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 75767 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 1152.8 2026-07-12T22:00:04 75768 0007107495 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.79 2026-07-12T22:00:04 75769 0007076625 2024-06-10T00:00:00 2024 4 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 -13.2 2026-07-12T22:00:04 75770 HCM7066459 2024-06-05T00:00:00 2024 4 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 53.64 2026-07-12T22:00:04 75771 HCM7039394 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 188.87 2026-07-12T22:00:04 75772 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75773 HCM7039412 2024-04-24T00:00:00 2024 4 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 1026.89 2026-07-12T22:00:04 75774 0007067778 2024-06-03T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 75775 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 29.0 2026-07-12T22:00:04 75776 0007105856 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 75777 HCM7066518 2024-06-05T00:00:00 2024 4 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 38.96 2026-07-12T22:00:04 75778 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75779 0007085415 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 75780 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.33 2026-07-12T22:00:04 75781 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 75782 0007041560 2024-04-23T00:00:00 2024 4 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 75783 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 75784 0007029492 2024-04-04T00:00:00 2024 4 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 75785 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 75786 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329021 CRYSTAL DIANE BLEVINS 821.11 2026-07-12T22:00:04 75787 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 75788 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 75789 HCM7057413 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 30.24 2026-07-12T22:00:04 75790 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 75791 0007058490 2024-05-22T00:00:00 2024 4 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 11.26 2026-07-12T22:00:04 75792 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 75793 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 26047.47 2026-07-12T22:00:04 75794 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 4250.0 2026-07-12T22:00:04 75795 0007042520 2024-04-24T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.19 2026-07-12T22:00:04 75796 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 32793.06 2026-07-12T22:00:04 75797 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 47513.08 2026-07-12T22:00:04 75798 APV7026855 2024-04-01T00:00:00 2024 4 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. 1114.88 2026-07-12T22:00:04 75799 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 75800 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 75801 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 75802 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409827 KENNETH M FUEHRING 366.16 2026-07-12T22:00:04 75803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS -294.22 2026-07-12T22:00:04 75804 EXV7082421 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 73.07 2026-07-12T22:00:04 75805 APV7038313 2024-04-18T00:00:00 2024 4 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 104000.0 2026-07-12T22:00:04 75806 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1279.79 2026-07-12T22:00:04 75807 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 75808 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 64211.77 2026-07-12T22:00:04 75809 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 75810 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 75811 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 75812 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 75813 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 15841.51 2026-07-12T22:00:04 75814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 264.44 2026-07-12T22:00:04 75815 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 75816 0007027483 2024-04-02T00:00:00 2024 4 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 10.53 2026-07-12T22:00:04 75817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 264.44 2026-07-12T22:00:04 75818 EXV7050171 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 75819 APV7039843 2024-04-19T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000093741 ELKHART and WESTERN RAILROAD CO 44514.24 2026-07-12T22:00:04 75820 APV7073098 2024-06-04T00:00:00 2024 4 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 1.39 2026-07-12T22:00:04 75821 APV7048842 2024-05-02T00:00:00 2024 4 520104 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 198.26 2026-07-12T22:00:04 75822 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 75823 0007047598 2024-04-30T00:00:00 2024 4 659213 Mainframe - Batch / System 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 2.31 2026-07-12T22:00:04 75824 APV7065152 2024-05-29T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 54757.08 2026-07-12T22:00:04 75825 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 54204.71 2026-07-12T22:00:04 75826 0007042639 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 75827 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 342.97 2026-07-12T22:00:04 75828 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 75829 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 75830 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 589.92 2026-07-12T22:00:04 75831 0007056456 2024-05-16T00:00:00 2024 4 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 -588.06 2026-07-12T22:00:04 75832 APV7081107 2024-06-14T00:00:00 2024 4 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. 7371.33 2026-07-12T22:00:04 75833 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 75834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415877 BRITTANY HAMMONDS 1370.14 2026-07-12T22:00:04 75835 0007035144 2024-04-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 75836 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 75837 APV7046663 2024-04-30T00:00:00 2024 4 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 250.0 2026-07-12T22:00:04 75838 APV7103681 2024-06-21T00:00:00 2024 4 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 800.87 2026-07-12T22:00:04 75839 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 23693.33 2026-07-12T22:00:04 75840 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.03 2026-07-12T22:00:04 75841 APV7062215 2024-05-23T00:00:00 2024 4 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 3579.31 2026-07-12T22:00:04 75842 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 75843 HCM7039411 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 12.56 2026-07-12T22:00:04 75844 HCM7066506 2024-06-05T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 4.26 2026-07-12T22:00:04 75845 0007060832 2024-05-22T00:00:00 2024 4 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 707.9 2026-07-12T22:00:04 75846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 703.02 2026-07-12T22:00:04 75847 0007027451 2024-04-02T00:00:00 2024 4 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 45.1 2026-07-12T22:00:04 75848 APV7085656 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 13347.79 2026-07-12T22:00:04 75849 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 75850 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 75851 0007063529 2024-05-01T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 75852 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.07 2026-07-12T22:00:04 75853 0007044373 2024-04-26T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 75854 0007062754 2024-05-01T00:00:00 2024 4 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 53.07 2026-07-12T22:00:04 75855 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 600540.76 2026-07-12T22:00:04 75856 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411567 SHAWN PATRICK ADAMS 305.13 2026-07-12T22:00:04 75857 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 75858 0007047598 2024-04-30T00:00:00 2024 4 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 36.05 2026-07-12T22:00:04 75859 0007067782 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 75860 ACC00L0002 2024-06-30T00:00:00 2024 4 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 26.24 2026-07-12T22:00:04 75861 0007062711 2024-05-24T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 75862 HCM7049453 2024-05-08T00:00:00 2024 4 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 597.79 2026-07-12T22:00:04 75863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333019 SALOME LAMARCHE 1383.27 2026-07-12T22:00:04 75864 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 1519.15 2026-07-12T22:00:04 75865 APV7029660 2024-04-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 375.0 2026-07-12T22:00:04 75866 APV7027797 2024-04-01T00:00:00 2024 4 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 45800.56 2026-07-12T22:00:04 75867 HCM7080522 2024-06-18T00:00:00 2024 4 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 90.11 2026-07-12T22:00:04 75868 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 75869 0007048373 2024-05-02T00:00:00 2024 4 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 321210.98 2026-07-12T22:00:04 75870 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75871 0007059755 2024-05-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 22650.8 2026-07-12T22:00:04 75872 EXV7064243 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 135.63 2026-07-12T22:00:04 75873 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 75874 0007066692 2024-05-31T00:00:00 2024 4 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 -3.16 2026-07-12T22:00:04 75875 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 323.03 2026-07-12T22:00:04 75876 HCM7039396 2024-04-24T00:00:00 2024 4 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 22475.09 2026-07-12T22:00:04 75877 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 75878 APV7073101 2024-06-04T00:00:00 2024 4 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 31.47 2026-07-12T22:00:04 75879 HCM7066529 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 154.79 2026-07-12T22:00:04 75880 APV7053362 2024-05-08T00:00:00 2024 4 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. 2565.0 2026-07-12T22:00:04 75881 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 55.0 2026-07-12T22:00:04 75882 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 75883 0007045413 2024-05-01T00:00:00 2024 4 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 40.97 2026-07-12T22:00:04 75884 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 75885 APV7059050 2024-05-20T00:00:00 2024 4 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 7804.0 2026-07-12T22:00:04 75886 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.11 2026-07-12T22:00:04 75887 APV7077856 2024-06-11T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior National Outreach and Communication 0000370824 MORTENSON KIM RAIDIOUS, INC 18795.41 2026-07-12T22:00:04 75888 HCM7030460 2024-04-10T00:00:00 2024 4 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 75889 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 75890 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 75891 APV7036683 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 6.1 2026-07-12T22:00:04 75892 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 75893 0007044494 2024-04-26T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 6.39 2026-07-12T22:00:04 75894 0007053004 2024-05-08T00:00:00 2024 4 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 152.07 2026-07-12T22:00:04 75895 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 75896 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 10358.98 2026-07-12T22:00:04 75897 APV7047929 2024-05-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 22539.86 2026-07-12T22:00:04 75898 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 116818.22 2026-07-12T22:00:04 75899 APV7061207 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.61 2026-07-12T22:00:04 75900 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.63 2026-07-12T22:00:04 75901 APV7063055 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 43500.08 2026-07-12T22:00:04 75902 APV7047929 2024-05-01T00:00:00 2024 4 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 4534.04 2026-07-12T22:00:04 75903 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 5782.8 2026-07-12T22:00:04 75904 APV7091835 2024-06-19T00:00:00 2024 4 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 9993.0 2026-07-12T22:00:04 75905 0007102826 2024-06-21T00:00:00 2024 4 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 88.42 2026-07-12T22:00:04 75906 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 75907 APV7082133 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 128896.37 2026-07-12T22:00:04 75908 HCM7049447 2024-05-08T00:00:00 2024 4 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 29.26 2026-07-12T22:00:04 75909 HCM7080537 2024-06-18T00:00:00 2024 4 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 9.36 2026-07-12T22:00:04 75910 0007052113 2024-05-09T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 75911 APV7077856 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 75912 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121787 NEW PRAIRIE UNITED SCHL TREAS 19573.09 2026-07-12T22:00:04 75913 0007062754 2024-05-01T00:00:00 2024 4 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 57.81 2026-07-12T22:00:04 75914 APV7103681 2024-06-21T00:00:00 2024 4 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 1499.02 2026-07-12T22:00:04 75915 APV7036683 2024-04-16T00:00:00 2024 4 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 21462.5 2026-07-12T22:00:04 75916 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 75917 APV7039783 2024-04-18T00:00:00 2024 4 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 37.26 2026-07-12T22:00:04 75918 APV7078833 2024-06-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 75919 0007095291 2024-06-20T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 285.55 2026-07-12T22:00:04 75920 APV7103681 2024-06-21T00:00:00 2024 4 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 865.76 2026-07-12T22:00:04 75921 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 192.0 2026-07-12T22:00:04 75922 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 75923 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3145.82 2026-07-12T22:00:04 75924 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 75925 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 75926 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000315207 CHRISTINA BROWN 561.05 2026-07-12T22:00:04 75927 APV7041851 2024-04-23T00:00:00 2024 4 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 396.47 2026-07-12T22:00:04 75928 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 75929 APV7050724 2024-05-06T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 1257974.54 2026-07-12T22:00:04 75930 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 75931 0007049339 2024-05-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 407.39 2026-07-12T22:00:04 75932 APV7032400 2024-04-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 10180.99 2026-07-12T22:00:04 75933 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 75934 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 75935 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 39.7 2026-07-12T22:00:04 75936 EXV7042253 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.88 2026-07-12T22:00:04 75937 0007037241 2024-04-17T00:00:00 2024 4 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 99.55 2026-07-12T22:00:04 75938 HCM7066527 2024-06-05T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 75939 APV7068167 2024-06-03T00:00:00 2024 4 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 1876.73 2026-07-12T22:00:04 75940 0007110799 2024-06-26T00:00:00 2024 4 548121 MedVet-Medical Mat & Parts 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75941 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1070.38 2026-07-12T22:00:04 75942 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 75943 APV7057836 2024-05-08T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 75944 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 9045.71 2026-07-12T22:00:04 75945 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 75946 0007051115 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1302.68 2026-07-12T22:00:04 75947 0007106674 2024-06-30T00:00:00 2024 4 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 94.39 2026-07-12T22:00:04 75948 HCM7030443 2024-04-10T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.98 2026-07-12T22:00:04 75949 0007110799 2024-06-26T00:00:00 2024 4 547184 SpOp-Snowplow Blades 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 75950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372878 RAHUL PATIL MALINOWSKI 466.45 2026-07-12T22:00:04 75951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 534.39 2026-07-12T22:00:04 75952 APV7041805 2024-04-23T00:00:00 2024 4 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 571.43 2026-07-12T22:00:04 75953 HCM7057412 2024-05-22T00:00:00 2024 4 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 353.57 2026-07-12T22:00:04 75954 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 75955 EXV7054548 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1093.73 2026-07-12T22:00:04 75956 APV7034796 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 61460.34 2026-07-12T22:00:04 75957 APV7103681 2024-06-21T00:00:00 2024 4 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 1468.1 2026-07-12T22:00:04 75958 APV7103681 2024-06-21T00:00:00 2024 4 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 865.55 2026-07-12T22:00:04 75959 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 71563.52 2026-07-12T22:00:04 75960 APV7080758 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390037 BRUMBAUGH CONSTRUCTION INC 112152.25 2026-07-12T22:00:04 75961 HCM7030387 2024-04-10T00:00:00 2024 4 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 9.05 2026-07-12T22:00:04 75962 0007073728 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 334.34 2026-07-12T22:00:04 75963 HCM7030443 2024-04-10T00:00:00 2024 4 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 389.01 2026-07-12T22:00:04 75964 APV7043889 2024-04-25T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4377.11 2026-07-12T22:00:04 75965 APV7027858 2024-04-01T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 157935.39 2026-07-12T22:00:04 75966 0007102827 2024-06-21T00:00:00 2024 4 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 468.34 2026-07-12T22:00:04 75967 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 75968 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408752 CARLA J MCLOONE 885.87 2026-07-12T22:00:04 75969 0007106685 2024-06-30T00:00:00 2024 4 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 1000.52 2026-07-12T22:00:04 75970 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 75971 APV7048020 2024-05-01T00:00:00 2024 4 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 7599.67 2026-07-12T22:00:04 75972 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 75973 0007081787 2024-06-17T00:00:00 2024 4 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 4.06 2026-07-12T22:00:04 75974 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.35 2026-07-12T22:00:04 75975 HCM7057413 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 66.95 2026-07-12T22:00:04 75976 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 1448817.36 2026-07-12T22:00:04 75977 0007035992 2024-04-16T00:00:00 2024 4 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 37.47 2026-07-12T22:00:04 75978 APV7036634 2024-04-16T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 24319.49 2026-07-12T22:00:04 75979 APV7054107 2024-05-13T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 933.01 2026-07-12T22:00:04 75980 EXV7092172 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 258.99 2026-07-12T22:00:04 75981 APV7041851 2024-04-23T00:00:00 2024 4 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 3173.39 2026-07-12T22:00:04 75982 APV7076780 2024-06-10T00:00:00 2024 4 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 4912.49 2026-07-12T22:00:04 75983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 952.01 2026-07-12T22:00:04 75984 APV7057913 2024-05-17T00:00:00 2024 4 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 2705.9 2026-07-12T22:00:04 75985 HCM7039340 2024-04-24T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 274.02 2026-07-12T22:00:04 75986 APV7034657 2024-04-12T00:00:00 2024 4 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 0000263692 INDIANA POOLS and SPAS INC 6400.0 2026-07-12T22:00:04 75987 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 75988 APV7074117 2024-06-03T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 7345.26 2026-07-12T22:00:04 75989 APV7085654 2024-06-18T00:00:00 2024 4 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 1893.98 2026-07-12T22:00:04 75990 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.55 2026-07-12T22:00:04 75991 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 75992 0007058481 2024-05-20T00:00:00 2024 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 75993 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 75994 APV7037659 2024-04-17T00:00:00 2024 4 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 49594.4 2026-07-12T22:00:04 75995 APV7103681 2024-06-21T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 75996 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 75997 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 713.02 2026-07-12T22:00:04 75998 APV7058900 2024-05-20T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4514.29 2026-07-12T22:00:04 75999 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 76000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418670 MELISSA STARSIAK 342.97 2026-07-12T22:00:04 76001 0007027502 2024-04-02T00:00:00 2024 4 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 803.1 2026-07-12T22:00:04 76002 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 76003 HCM7066518 2024-06-05T00:00:00 2024 4 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 32.91 2026-07-12T22:00:04 76004 APV7060095 2024-05-21T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000058437 ELKHART COUNTY 84141.85 2026-07-12T22:00:04 76005 APV7062215 2024-05-23T00:00:00 2024 4 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 1702.83 2026-07-12T22:00:04 76006 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 76007 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000062085 VANDERBURGH COUNTY 19407.53 2026-07-12T22:00:04 76008 HCM7039340 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 158.68 2026-07-12T22:00:04 76009 0007030359 2024-04-05T00:00:00 2024 4 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 1561.95 2026-07-12T22:00:04 76010 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 76011 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 76012 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76013 HCM7039338 2024-04-24T00:00:00 2024 4 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 26.05 2026-07-12T22:00:04 76014 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76015 0007034407 2024-04-12T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 76016 0007059814 2024-05-21T00:00:00 2024 4 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 -576.5 2026-07-12T22:00:04 76017 APV7027734 2024-04-02T00:00:00 2024 4 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412845 KOVA SILGAS 1610.4 2026-07-12T22:00:04 76018 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 76019 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 76020 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 76021 HCM7080540 2024-06-18T00:00:00 2024 4 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 300.3 2026-07-12T22:00:04 76022 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 76023 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 76024 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 491.88 2026-07-12T22:00:04 76025 HCM7039396 2024-04-24T00:00:00 2024 4 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 12.86 2026-07-12T22:00:04 76026 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - 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 125.0 2026-07-12T22:00:04 76027 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 76028 APV7103681 2024-06-21T00:00:00 2024 4 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 862.86 2026-07-12T22:00:04 76029 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 32543.45 2026-07-12T22:00:04 76030 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 370.2 2026-07-12T22:00:04 76031 APV7077876 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 16967.61 2026-07-12T22:00:04 76032 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 19.68 2026-07-12T22:00:04 76033 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.04 2026-07-12T22:00:04 76034 EXV7079195 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 178.13 2026-07-12T22:00:04 76035 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 214.58 2026-07-12T22:00:04 76036 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 76037 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4405.38 2026-07-12T22:00:04 76038 0007047597 2024-04-30T00:00:00 2024 4 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 11.71 2026-07-12T22:00:04 76039 0007105886 2024-06-24T00:00:00 2024 4 518796 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 1.15 2026-07-12T22:00:04 76040 APV7062215 2024-05-23T00:00:00 2024 4 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 540.84 2026-07-12T22:00:04 76041 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -18.42 2026-07-12T22:00:04 76042 EXV7045928 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 76043 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 76044 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 76045 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 7.17 2026-07-12T22:00:04 76046 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 76047 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 76048 HCM7080520 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 227.13 2026-07-12T22:00:04 76049 0007026384 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 45.96 2026-07-12T22:00:04 76050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 258.68 2026-07-12T22:00:04 76051 0007073780 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 17.2 2026-07-12T22:00:04 76052 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 76053 HCM7080495 2024-06-18T00:00:00 2024 4 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 11664.39 2026-07-12T22:00:04 76054 0007033771 2024-04-11T00:00:00 2024 4 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 1052.42 2026-07-12T22:00:04 76055 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1081.8 2026-07-12T22:00:04 76056 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 47.12 2026-07-12T22:00:04 76057 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000057650 STARKE COUNTY 6.0 2026-07-12T22:00:04 76058 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.05 2026-07-12T22:00:04 76059 APV7035446 2024-04-15T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-07-12T22:00:04 76060 APV7041851 2024-04-23T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 76061 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 76062 HCM7030497 2024-04-10T00:00:00 2024 4 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 181.71 2026-07-12T22:00:04 76063 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 76064 0007062754 2024-05-01T00:00:00 2024 4 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 35.15 2026-07-12T22:00:04 76065 0007062754 2024-05-01T00:00:00 2024 4 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 1538.53 2026-07-12T22:00:04 76066 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 35061.88 2026-07-12T22:00:04 76067 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 76068 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.42 2026-07-12T22:00:04 76069 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 76070 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 76071 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 14.65 2026-07-12T22:00:04 76072 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 76073 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 761.81 2026-07-12T22:00:04 76074 APV7076926 2024-06-10T00:00:00 2024 4 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 3566.98 2026-07-12T22:00:04 76075 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-07-12T22:00:04 76076 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -51.54 2026-07-12T22:00:04 76077 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 76078 HCM7039338 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 100.19 2026-07-12T22:00:04 76079 EXV7032566 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 91.0 2026-07-12T22:00:04 76080 0007062754 2024-05-01T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 76081 HCM7066527 2024-06-05T00:00:00 2024 4 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 228849.58 2026-07-12T22:00:04 76082 APV7103681 2024-06-21T00:00:00 2024 4 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 754.69 2026-07-12T22:00:04 76083 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 76084 APV7062215 2024-05-23T00:00:00 2024 4 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 664.41 2026-07-12T22:00:04 76085 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 29.23 2026-07-12T22:00:04 76086 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -111.63 2026-07-12T22:00:04 76087 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.21 2026-07-12T22:00:04 76088 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388990 MICHELE L HAMMOND 478.86 2026-07-12T22:00:04 76089 0007035155 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 76090 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410927 KIMBERLY A HILBORN 692.45 2026-07-12T22:00:04 76091 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 76092 0007072305 2024-06-04T00:00:00 2024 4 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 5.79 2026-07-12T22:00:04 76093 0007028516 2024-04-08T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 76094 APV7062215 2024-05-23T00:00:00 2024 4 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 873.07 2026-07-12T22:00:04 76095 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061080 HOOSIER DOOR INC 318.0 2026-07-12T22:00:04 76096 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 76097 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 76098 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059184 UNIV OF NOTRE DAME 7836.37 2026-07-12T22:00:04 76099 0007046353 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 81.42 2026-07-12T22:00:04 76100 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 27.0 2026-07-12T22:00:04 76101 0007031213 2024-04-01T00:00:00 2024 4 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 76.5 2026-07-12T22:00:04 76102 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 76103 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.8 2026-07-12T22:00:04 76104 APV7031469 2024-04-08T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 177.66 2026-07-12T22:00:04 76105 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000252214 PATRICIA ANN ODOM 797.68 2026-07-12T22:00:04 76106 APV7051486 2024-05-08T00:00:00 2024 4 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 76107 EXV7031801 2024-04-01T00:00:00 2024 4 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 36.53 2026-07-12T22:00:04 76108 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 31388.49 2026-07-12T22:00:04 76109 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3986.41 2026-07-12T22:00:04 76110 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 48.85 2026-07-12T22:00:04 76111 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 76112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 264.45 2026-07-12T22:00:04 76113 APV7073143 2024-06-04T00:00:00 2024 4 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000340855 MOMENTIVE SOFTWARE INC 349.0 2026-07-12T22:00:04 76114 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 76115 APV7062215 2024-05-23T00:00:00 2024 4 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 739.4 2026-07-12T22:00:04 76116 0007035144 2024-04-01T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 686.1 2026-07-12T22:00:04 76117 0007027516 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 90.91 2026-07-12T22:00:04 76118 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 76119 0007066759 2024-06-08T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 231.0 2026-07-12T22:00:04 76120 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 76121 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 1.1 2026-07-12T22:00:04 76122 0007055675 2024-05-15T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 76123 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 523.33 2026-07-12T22:00:04 76124 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 251.64 2026-07-12T22:00:04 76125 0007032063 2024-04-09T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 76126 0007040486 2024-04-22T00:00:00 2024 4 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 4846.34 2026-07-12T22:00:04 76127 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.61 2026-07-12T22:00:04 76128 0007061680 2024-05-23T00:00:00 2024 4 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 13475.51 2026-07-12T22:00:04 76129 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 76130 HCM7057454 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.0 2026-07-12T22:00:04 76131 0007075468 2024-06-07T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -11.65 2026-07-12T22:00:04 76132 0007106663 2024-06-25T00:00:00 2024 4 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 6.93 2026-07-12T22:00:04 76133 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 10197.0 2026-07-12T22:00:04 76134 HCM7066472 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.88 2026-07-12T22:00:04 76135 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064556 MONROE COUNTY 6.0 2026-07-12T22:00:04 76136 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 76137 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404004 VINCE COCHRAN 466.45 2026-07-12T22:00:04 76138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 196.86 2026-07-12T22:00:04 76139 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 76140 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 76141 0007081818 2024-06-17T00:00:00 2024 4 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 -17.9 2026-07-12T22:00:04 76142 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 76143 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 76144 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 393.32 2026-07-12T22:00:04 76145 ACC00J0002 2024-04-30T00:00:00 2024 4 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 891.34 2026-07-12T22:00:04 76146 EXV7040105 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.45 2026-07-12T22:00:04 76147 APV7054208 2024-05-13T00:00:00 2024 4 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 -5651.57 2026-07-12T22:00:04 76148 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 76149 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76150 0007040440 2024-04-22T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 76151 HCM7066459 2024-06-05T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 657.16 2026-07-12T22:00:04 76152 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 76153 0007027549 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 36733.5 2026-07-12T22:00:04 76154 APV7049807 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 52.06 2026-07-12T22:00:04 76155 APV7061310 2024-05-22T00:00:00 2024 4 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 10050.97 2026-07-12T22:00:04 76156 0007080399 2024-06-14T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.97 2026-07-12T22:00:04 76157 0007028565 2024-04-03T00:00:00 2024 4 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 3.63 2026-07-12T22:00:04 76158 HCM7039394 2024-04-24T00:00:00 2024 4 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 33161.19 2026-07-12T22:00:04 76159 APV7041851 2024-04-23T00:00:00 2024 4 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 2207.13 2026-07-12T22:00:04 76160 APV7103681 2024-06-21T00:00:00 2024 4 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 1239.45 2026-07-12T22:00:04 76161 APV7103681 2024-06-21T00:00:00 2024 4 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 396.47 2026-07-12T22:00:04 76162 APV7103681 2024-06-21T00:00:00 2024 4 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 1319.8 2026-07-12T22:00:04 76163 0007035235 2024-04-15T00:00:00 2024 4 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 -161.57 2026-07-12T22:00:04 76164 APV7065925 2024-05-30T00:00:00 2024 4 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 1336.08 2026-07-12T22:00:04 76165 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 76166 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 76167 HCM7057473 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.65 2026-07-12T22:00:04 76168 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406658 MORGAN E MCKILLIP 692.45 2026-07-12T22:00:04 76169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414599 JANELL A FREEMAN 295.29 2026-07-12T22:00:04 76170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406199 BRITTANY COUNTERMAN 322.63 2026-07-12T22:00:04 76171 0007028606 2024-04-03T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 76172 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.85 2026-07-12T22:00:04 76173 APV7103656 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 861.0 2026-07-12T22:00:04 76174 EXV7110740 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 2852.42 2026-07-12T22:00:04 76175 0007047527 2024-05-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 76176 0007067781 2024-06-03T00:00:00 2024 4 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 -1.12 2026-07-12T22:00:04 76177 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 76178 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.35 2026-07-12T22:00:04 76179 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 76180 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366450 RYAN FERRY 264.45 2026-07-12T22:00:04 76181 APV7037659 2024-04-17T00:00:00 2024 4 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 4811.88 2026-07-12T22:00:04 76182 EXV7062520 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 76183 EXV7064322 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 363.66 2026-07-12T22:00:04 76184 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1315.63 2026-07-12T22:00:04 76185 APV7032390 2024-04-09T00:00:00 2024 4 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 80175.45 2026-07-12T22:00:04 76186 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 22283.6 2026-07-12T22:00:04 76187 APV7068500 2024-06-02T00:00:00 2024 4 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 88.5 2026-07-12T22:00:04 76188 0007027498 2024-04-02T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 76189 HCM7030461 2024-04-10T00:00:00 2024 4 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 2621.24 2026-07-12T22:00:04 76190 ACC00K0002 2024-05-31T00:00:00 2024 4 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 144798.77 2026-07-12T22:00:04 76191 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 25.75 2026-07-12T22:00:04 76192 APV7062215 2024-05-23T00:00:00 2024 4 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 961.86 2026-07-12T22:00:04 76193 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 76194 APV7061217 2024-05-21T00:00:00 2024 4 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 74.1 2026-07-12T22:00:04 76195 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 76196 HCM7080531 2024-06-18T00:00:00 2024 4 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 76.2 2026-07-12T22:00:04 76197 0007090295 2024-06-19T00:00:00 2024 4 654723 Off Furn - Office Seating 300 Natural Resources Internal Service Funds - Expenses 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 76198 HCM7030453 2024-04-10T00:00:00 2024 4 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 219.57 2026-07-12T22:00:04 76199 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 6.52 2026-07-12T22:00:04 76200 HCM7049409 2024-05-08T00:00:00 2024 4 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 43769.27 2026-07-12T22:00:04 76201 0007045494 2024-04-24T00:00:00 2024 4 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 733.92 2026-07-12T22:00:04 76202 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 662.0 2026-07-12T22:00:04 76203 APV7080750 2024-06-14T00:00:00 2024 4 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 2986.43 2026-07-12T22:00:04 76204 HCM7030453 2024-04-10T00:00:00 2024 4 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 157.51 2026-07-12T22:00:04 76205 0007028617 2024-04-03T00:00:00 2024 4 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 9.51 2026-07-12T22:00:04 76206 APV7054159 2024-05-13T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3639.0 2026-07-12T22:00:04 76207 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 76208 0007032885 2024-04-10T00:00:00 2024 4 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 43396.48 2026-07-12T22:00:04 76209 HCM7080531 2024-06-18T00:00:00 2024 4 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 4.58 2026-07-12T22:00:04 76210 0007081686 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.04 2026-07-12T22:00:04 76211 APV7041923 2024-04-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 158370.02 2026-07-12T22:00:04 76212 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 235.62 2026-07-12T22:00:04 76213 HCM7057471 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 29.7 2026-07-12T22:00:04 76214 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 258.56 2026-07-12T22:00:04 76215 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418201 SHEENA MCMILLAN 406.84 2026-07-12T22:00:04 76216 APV7077856 2024-06-11T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.4 2026-07-12T22:00:04 76217 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 322.63 2026-07-12T22:00:04 76218 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 1395.76 2026-07-12T22:00:04 76219 APV7052356 2024-05-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Support Services 0000012987 SHI INTERNATIONAL CORP 860437.76 2026-07-12T22:00:04 76220 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 76221 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.16 2026-07-12T22:00:04 76222 HCM7039345 2024-04-24T00:00:00 2024 4 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 74.88 2026-07-12T22:00:04 76223 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.08 2026-07-12T22:00:04 76224 APV7054933 2024-05-14T00:00:00 2024 4 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 2925.6 2026-07-12T22:00:04 76225 0007085425 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -68.06 2026-07-12T22:00:04 76226 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.86 2026-07-12T22:00:04 76227 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 74.0 2026-07-12T22:00:04 76228 0007041460 2024-04-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 76229 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 42.0 2026-07-12T22:00:04 76230 0007052039 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 861.36 2026-07-12T22:00:04 76231 APV7082001 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 438.14 2026-07-12T22:00:04 76232 0007030352 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 34636.73 2026-07-12T22:00:04 76233 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 76234 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373757 MATHEWSON LAW, PC 1000.0 2026-07-12T22:00:04 76235 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 701669.99 2026-07-12T22:00:04 76236 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 178.61 2026-07-12T22:00:04 76237 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 76238 HCM7030463 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1052.88 2026-07-12T22:00:04 76239 APV7068526 2024-06-03T00:00:00 2024 4 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000014438 MOTOROLA SOLUTIONS INC 9400.8 2026-07-12T22:00:04 76240 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 76241 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 285.98 2026-07-12T22:00:04 76242 0007037242 2024-04-17T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 76243 0007042597 2024-04-01T00:00:00 2024 4 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 145.77 2026-07-12T22:00:04 76244 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 76245 HCM7057471 2024-05-22T00:00:00 2024 4 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 11.75 2026-07-12T22:00:04 76246 0007060888 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 492.88 2026-07-12T22:00:04 76247 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 76248 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.98 2026-07-12T22:00:04 76249 HCM7066529 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.6 2026-07-12T22:00:04 76250 APV7040806 2024-04-22T00:00:00 2024 4 531046 Prof Serv-InfoProcCon-Implmnt 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 0000413060 ENGINEERED INNOVATION GROUP LLC 36000.0 2026-07-12T22:00:04 76251 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 168.21 2026-07-12T22:00:04 76252 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76253 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 19962.58 2026-07-12T22:00:04 76254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 892.21 2026-07-12T22:00:04 76255 0007067702 2024-05-31T00:00:00 2024 4 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 7484.17 2026-07-12T22:00:04 76256 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 76257 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 35706.85 2026-07-12T22:00:04 76258 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.33 2026-07-12T22:00:04 76259 APV7057762 2024-05-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 13.8 2026-07-12T22:00:04 76260 APV7062215 2024-05-23T00:00:00 2024 4 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 1518.58 2026-07-12T22:00:04 76261 0007047527 2024-05-08T00:00:00 2024 4 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 179.32 2026-07-12T22:00:04 76262 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 765.5 2026-07-12T22:00:04 76263 0007047598 2024-04-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 216.82 2026-07-12T22:00:04 76264 APV7082135 2024-06-17T00:00:00 2024 4 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 12470.97 2026-07-12T22:00:04 76265 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 76266 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 848.47 2026-07-12T22:00:04 76267 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 76268 0007062754 2024-05-01T00:00:00 2024 4 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 29774.46 2026-07-12T22:00:04 76269 0007037238 2024-04-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4.36 2026-07-12T22:00:04 76270 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 76271 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 76272 0007050522 2024-05-06T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76273 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000112717 COBURN PLACE SAFEHAVEN II, INC 32997.41 2026-07-12T22:00:04 76274 APV7067129 2024-05-31T00:00:00 2024 4 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 9.2 2026-07-12T22:00:04 76275 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.37 2026-07-12T22:00:04 76276 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 76277 HCM7049436 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 137.68 2026-07-12T22:00:04 76278 APV7103681 2024-06-21T00:00:00 2024 4 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 885.49 2026-07-12T22:00:04 76279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 386.5 2026-07-12T22:00:04 76280 0007033753 2024-04-11T00:00:00 2024 4 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 76281 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 18515.5 2026-07-12T22:00:04 76282 APV7047956 2024-05-01T00:00:00 2024 4 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 42481.6 2026-07-12T22:00:04 76283 APV7067129 2024-05-31T00:00:00 2024 4 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 1.71 2026-07-12T22:00:04 76284 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 1797.0 2026-07-12T22:00:04 76285 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 76286 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 370.29 2026-07-12T22:00:04 76287 APV7060069 2024-05-21T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000087019 JP MORGAN CHASE BANK 110.5 2026-07-12T22:00:04 76288 APV7103681 2024-06-21T00:00:00 2024 4 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 208.51 2026-07-12T22:00:04 76289 APV7103681 2024-06-21T00:00:00 2024 4 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 769.55 2026-07-12T22:00:04 76290 APV7043959 2024-04-24T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 16564.3 2026-07-12T22:00:04 76291 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1879.39 2026-07-12T22:00:04 76292 APV7057913 2024-05-17T00:00:00 2024 4 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 12870.97 2026-07-12T22:00:04 76293 HCM7057456 2024-05-22T00:00:00 2024 4 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 3.97 2026-07-12T22:00:04 76294 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 76295 0007092380 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 76296 EXV7050218 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 510 Dept of Workforce Development Administrative and Operating Expenses Fees Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 30.0 2026-07-12T22:00:04 76297 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.21 2026-07-12T22:00:04 76298 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 76299 0007051136 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76300 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 76301 APV7053352 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 118278.38 2026-07-12T22:00:04 76302 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 626.72 2026-07-12T22:00:04 76303 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 76304 0007085432 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.19 2026-07-12T22:00:04 76305 APV7096382 2024-06-20T00:00:00 2024 4 531030 Prof Serv - 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 875.0 2026-07-12T22:00:04 76306 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 76307 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -71.37 2026-07-12T22:00:04 76308 0007028623 2024-04-03T00:00:00 2024 4 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 70.54 2026-07-12T22:00:04 76309 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.83 2026-07-12T22:00:04 76310 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 76311 0007106675 2024-06-25T00:00:00 2024 4 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 5137.76 2026-07-12T22:00:04 76312 APV7103681 2024-06-21T00:00:00 2024 4 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 592.55 2026-07-12T22:00:04 76313 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000327194 CENTER FOR POSITIVE CHANGE INC 14.0 2026-07-12T22:00:04 76314 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 76315 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-07-12T22:00:04 76316 0007046249 2024-04-30T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 76317 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 813.69 2026-07-12T22:00:04 76318 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 76319 EXV7079228 2024-06-01T00:00:00 2024 4 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 26.0 2026-07-12T22:00:04 76320 HCM7030414 2024-04-10T00:00:00 2024 4 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 53.37 2026-07-12T22:00:04 76321 0007050495 2024-05-06T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 76322 HCM7039345 2024-04-24T00:00:00 2024 4 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 47.29 2026-07-12T22:00:04 76323 APV7085654 2024-06-18T00:00:00 2024 4 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 363810.57 2026-07-12T22:00:04 76324 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 76325 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 349.11 2026-07-12T22:00:04 76326 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76327 0007035144 2024-04-01T00:00:00 2024 4 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 3485.36 2026-07-12T22:00:04 76328 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 76329 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 11.26 2026-07-12T22:00:04 76330 HCM7039394 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 235.32 2026-07-12T22:00:04 76331 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.3 2026-07-12T22:00:04 76332 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 76333 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 10.93 2026-07-12T22:00:04 76334 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 76335 HCM7049438 2024-05-08T00:00:00 2024 4 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 4.94 2026-07-12T22:00:04 76336 HCM7057511 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2614.01 2026-07-12T22:00:04 76337 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 196.86 2026-07-12T22:00:04 76338 0007060985 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.26 2026-07-12T22:00:04 76339 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 63667.87 2026-07-12T22:00:04 76340 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 76341 0007087805 2024-06-19T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 76342 APV7062215 2024-05-23T00:00:00 2024 4 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 428.37 2026-07-12T22:00:04 76343 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 76344 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 348.88 2026-07-12T22:00:04 76345 APV7085654 2024-06-18T00:00:00 2024 4 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 11601.74 2026-07-12T22:00:04 76346 0007033713 2024-04-10T00:00:00 2024 4 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 27.67 2026-07-12T22:00:04 76347 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 6243.2 2026-07-12T22:00:04 76348 0007047527 2024-05-08T00:00:00 2024 4 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 612.96 2026-07-12T22:00:04 76349 0007027502 2024-04-02T00:00:00 2024 4 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 24.09 2026-07-12T22:00:04 76350 0007056456 2024-05-16T00:00:00 2024 4 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 -3177.47 2026-07-12T22:00:04 76351 APV7045542 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000054129 DUBOIS COUNTY 9551.82 2026-07-12T22:00:04 76352 0007037346 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 76353 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 76354 0007049508 2024-05-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 255.96 2026-07-12T22:00:04 76355 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 76356 0007087769 2024-06-19T00:00:00 2024 4 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 -3188.64 2026-07-12T22:00:04 76357 HCM7057511 2024-05-22T00:00:00 2024 4 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 416.48 2026-07-12T22:00:04 76358 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-07-12T22:00:04 76359 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 76360 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-07-12T22:00:04 76361 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Unemployment Insurance 0000077451 INTERLOCAL ASSOCIATION 11700.0 2026-07-12T22:00:04 76362 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 76363 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 76364 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 76365 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 76366 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 76367 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121293 MT. VERNON COMM SCHL TREASURER 47951.41 2026-07-12T22:00:04 76368 HCM7030446 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9855.48 2026-07-12T22:00:04 76369 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194186 WABASH CITY SCHOOL TREASURER 2458.81 2026-07-12T22:00:04 76370 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 76371 APV7041851 2024-04-23T00:00:00 2024 4 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 737.81 2026-07-12T22:00:04 76372 APV7041851 2024-04-23T00:00:00 2024 4 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 847.66 2026-07-12T22:00:04 76373 HCM7057435 2024-05-22T00:00:00 2024 4 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 3950.85 2026-07-12T22:00:04 76374 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 76375 HCM7066511 2024-06-05T00:00:00 2024 4 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 570.63 2026-07-12T22:00:04 76376 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 24.0 2026-07-12T22:00:04 76377 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 15000.0 2026-07-12T22:00:04 76378 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 76379 ARD7043191 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -45483.48 2026-07-12T22:00:04 76380 0007046205 2024-04-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 3324.13 2026-07-12T22:00:04 76381 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 76382 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411788 CHRISTINA HOWARD 406.85 2026-07-12T22:00:04 76383 HCM7066529 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.23 2026-07-12T22:00:04 76384 APV7053947 2024-05-13T00:00:00 2024 4 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 2495.5 2026-07-12T22:00:04 76385 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 76386 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 76387 APV7034697 2024-04-12T00:00:00 2024 4 572100 Grants - Private Organizations 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) 0000365041 TECHSERV CORP 22606.64 2026-07-12T22:00:04 76388 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 76389 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20394.6 2026-07-12T22:00:04 76390 APV7103464 2024-06-21T00:00:00 2024 4 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 1242.5 2026-07-12T22:00:04 76391 0007028598 2024-04-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 76392 APV7082009 2024-06-14T00:00:00 2024 4 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. 33512.46 2026-07-12T22:00:04 76393 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 355720.6 2026-07-12T22:00:04 76394 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 76395 0007039451 2024-04-19T00:00:00 2024 4 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 810.77 2026-07-12T22:00:04 76396 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 141.58 2026-07-12T22:00:04 76397 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76398 APV7060127 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 162.61 2026-07-12T22:00:04 76399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 465.78 2026-07-12T22:00:04 76400 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 76401 APV7061207 2024-05-22T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 780.3 2026-07-12T22:00:04 76402 0007032753 2024-04-10T00:00:00 2024 4 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 5.23 2026-07-12T22:00:04 76403 APV7085654 2024-06-18T00:00:00 2024 4 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 3179.11 2026-07-12T22:00:04 76404 0007067775 2024-06-08T00:00:00 2024 4 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 117.33 2026-07-12T22:00:04 76405 EXV7032564 2024-04-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-07-12T22:00:04 76406 0007105727 2024-06-24T00:00:00 2024 4 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 176.19 2026-07-12T22:00:04 76407 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 135.16 2026-07-12T22:00:04 76408 HCM7030442 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 15958.53 2026-07-12T22:00:04 76409 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 76410 0007061674 2024-05-23T00:00:00 2024 4 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 12199.11 2026-07-12T22:00:04 76411 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 76412 INV7055488 2024-05-14T00:00:00 2024 4 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 103.76 2026-07-12T22:00:04 76413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 243.7 2026-07-12T22:00:04 76414 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 37.7 2026-07-12T22:00:04 76415 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 407.31 2026-07-12T22:00:04 76416 0007086025 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 0.72 2026-07-12T22:00:04 76417 0007035144 2024-04-01T00:00:00 2024 4 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 10313.67 2026-07-12T22:00:04 76418 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 76419 HCM7057478 2024-05-22T00:00:00 2024 4 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 204.53 2026-07-12T22:00:04 76420 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 76421 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 76422 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 76423 0007028536 2024-04-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 76424 APV7103681 2024-06-21T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 76425 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 29.35 2026-07-12T22:00:04 76426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389477 MAGEN IDLEWINE 974.39 2026-07-12T22:00:04 76427 APV7037659 2024-04-17T00:00:00 2024 4 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 46098.12 2026-07-12T22:00:04 76428 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 10.0 2026-07-12T22:00:04 76429 HCM7066519 2024-06-05T00:00:00 2024 4 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 109433.46 2026-07-12T22:00:04 76430 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 76431 APV7037659 2024-04-17T00:00:00 2024 4 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 6252.94 2026-07-12T22:00:04 76432 0007062756 2024-05-01T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 76433 APV7073101 2024-06-04T00:00:00 2024 4 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 260.39 2026-07-12T22:00:04 76434 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 3.0 2026-07-12T22:00:04 76435 HCM7057405 2024-05-22T00:00:00 2024 4 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 216.34 2026-07-12T22:00:04 76436 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 76437 APV7079824 2024-06-13T00:00:00 2024 4 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 84630.0 2026-07-12T22:00:04 76438 0007046349 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 35.85 2026-07-12T22:00:04 76439 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 76440 APV7080750 2024-06-14T00:00:00 2024 4 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 1223.82 2026-07-12T22:00:04 76441 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76442 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 7291.62 2026-07-12T22:00:04 76443 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 76444 0007027489 2024-04-02T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 76445 0007052039 2024-05-09T00:00:00 2024 4 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 69.09 2026-07-12T22:00:04 76446 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.78 2026-07-12T22:00:04 76447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244134 YVONNE TAYLOR 443.46 2026-07-12T22:00:04 76448 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424637 TIMOTHY GALL 1466.87 2026-07-12T22:00:04 76449 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1923.36 2026-07-12T22:00:04 76450 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 41853.27 2026-07-12T22:00:04 76451 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86991.56 2026-07-12T22:00:04 76452 0007028516 2024-04-08T00:00:00 2024 4 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 37.16 2026-07-12T22:00:04 76453 0007067795 2024-06-08T00:00:00 2024 4 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 298.74 2026-07-12T22:00:04 76454 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 76455 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 2420.35 2026-07-12T22:00:04 76456 APH7043298 2024-04-25T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1864.08 2026-07-12T22:00:04 76457 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 76458 HCM7049488 2024-05-08T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 76459 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 76460 0007046192 2024-04-30T00:00:00 2024 4 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 362.96 2026-07-12T22:00:04 76461 HCM7080500 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 76462 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 194.0 2026-07-12T22:00:04 76463 APV7062156 2024-05-23T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 176.47 2026-07-12T22:00:04 76464 0007062754 2024-05-01T00:00:00 2024 4 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 118.14 2026-07-12T22:00:04 76465 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 76466 EXV7064371 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.11 2026-07-12T22:00:04 76467 0007062754 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.22 2026-07-12T22:00:04 76468 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2597.43 2026-07-12T22:00:04 76469 APV7053113 2024-05-09T00:00:00 2024 4 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 699.65 2026-07-12T22:00:04 76470 APV7068167 2024-06-03T00:00:00 2024 4 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 7402.43 2026-07-12T22:00:04 76471 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76472 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 76473 APV7043845 2024-04-25T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 78294.74 2026-07-12T22:00:04 76474 APV7062215 2024-05-23T00:00:00 2024 4 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 202.96 2026-07-12T22:00:04 76475 0007035196 2024-04-01T00:00:00 2024 4 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 2019.31 2026-07-12T22:00:04 76476 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 76477 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 76478 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 76479 APV7051033 2024-05-02T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 300 Natural Resources Administrative and Operating Expenses Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.95 2026-07-12T22:00:04 76480 0007106594 2024-06-25T00:00:00 2024 4 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 11123.92 2026-07-12T22:00:04 76481 EXV7073458 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 91.0 2026-07-12T22:00:04 76482 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 3311.28 2026-07-12T22:00:04 76483 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 76484 APV7062846 2024-05-23T00:00:00 2024 4 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 1.27 2026-07-12T22:00:04 76485 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 56566.64 2026-07-12T22:00:04 76486 APV7080750 2024-06-14T00:00:00 2024 4 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 2622.72 2026-07-12T22:00:04 76487 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 76488 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 898.77 2026-07-12T22:00:04 76489 APV7067045 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 1015.18 2026-07-12T22:00:04 76490 APV7080758 2024-06-14T00:00:00 2024 4 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 30720.0 2026-07-12T22:00:04 76491 APV7045652 2024-04-29T00:00:00 2024 4 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 27132.46 2026-07-12T22:00:04 76492 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 738.35 2026-07-12T22:00:04 76493 APV7103681 2024-06-21T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 76494 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 325.0 2026-07-12T22:00:04 76495 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 76496 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097323 LAKEVIEW WESLEYAN CHURCH INC 14.0 2026-07-12T22:00:04 76497 APV7048998 2024-05-01T00:00:00 2024 4 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 281865.01 2026-07-12T22:00:04 76498 HCM7080537 2024-06-18T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 76499 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76500 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5.31 2026-07-12T22:00:04 76501 HCM7066506 2024-06-05T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 76502 0007106929 2024-06-25T00:00:00 2024 4 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 76503 HCM7066536 2024-06-05T00:00:00 2024 4 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 16836.86 2026-07-12T22:00:04 76504 0007028587 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.0 2026-07-12T22:00:04 76505 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 76506 HCM7057436 2024-05-22T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 76507 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 76508 HCM7030394 2024-04-10T00:00:00 2024 4 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 2.44 2026-07-12T22:00:04 76509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 957.51 2026-07-12T22:00:04 76510 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 76511 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 45.02 2026-07-12T22:00:04 76512 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 183.08 2026-07-12T22:00:04 76513 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 14.4 2026-07-12T22:00:04 76514 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 945.57 2026-07-12T22:00:04 76515 APV7041912 2024-04-23T00:00:00 2024 4 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 30597.95 2026-07-12T22:00:04 76516 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 263.86 2026-07-12T22:00:04 76517 0007090295 2024-06-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 76518 0007047569 2024-05-08T00:00:00 2024 4 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 7210.28 2026-07-12T22:00:04 76519 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 810.0 2026-07-12T22:00:04 76520 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 1501.9 2026-07-12T22:00:04 76521 HCM7030418 2024-04-10T00:00:00 2024 4 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 204.65 2026-07-12T22:00:04 76522 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 76523 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.12 2026-07-12T22:00:04 76524 APV7041851 2024-04-23T00:00:00 2024 4 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 133.86 2026-07-12T22:00:04 76525 0007062822 2024-05-22T00:00:00 2024 4 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 604.35 2026-07-12T22:00:04 76526 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 261.29 2026-07-12T22:00:04 76527 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 76528 0007046192 2024-04-30T00:00:00 2024 4 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 11.01 2026-07-12T22:00:04 76529 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 76530 0007038806 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.09 2026-07-12T22:00:04 76531 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 76532 APV7082135 2024-06-17T00:00:00 2024 4 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 201867.72 2026-07-12T22:00:04 76533 0007029518 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 76534 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106545 VISION QUEST EYECARE 14.0 2026-07-12T22:00:04 76535 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 27.3 2026-07-12T22:00:04 76536 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 76537 0007062754 2024-05-01T00:00:00 2024 4 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 30357.15 2026-07-12T22:00:04 76538 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 120.21 2026-07-12T22:00:04 76539 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 76540 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411847 BREANNE CHARLENE SULLIVAN 1770.59 2026-07-12T22:00:04 76541 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 31.12 2026-07-12T22:00:04 76542 0007063529 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 76543 APV7026807 2024-04-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000050026 FEDERAL EXPRESS CORPORATION 20.7 2026-07-12T22:00:04 76544 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 76545 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 3052.0 2026-07-12T22:00:04 76546 0007078488 2024-06-12T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 84.2 2026-07-12T22:00:04 76547 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 76548 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 217.14 2026-07-12T22:00:04 76549 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 37972.0 2026-07-12T22:00:04 76550 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 76551 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -523.9 2026-07-12T22:00:04 76552 0007066767 2024-06-08T00:00:00 2024 4 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 16.93 2026-07-12T22:00:04 76553 0007095291 2024-06-20T00:00:00 2024 4 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 108.38 2026-07-12T22:00:04 76554 0007087813 2024-06-19T00:00:00 2024 4 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 -559.87 2026-07-12T22:00:04 76555 0007066772 2024-06-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1350.86 2026-07-12T22:00:04 76556 0007106685 2024-06-30T00:00:00 2024 4 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 25.76 2026-07-12T22:00:04 76557 APV7103681 2024-06-21T00:00:00 2024 4 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 941.84 2026-07-12T22:00:04 76558 0007031937 2024-04-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 76559 0007028549 2024-04-08T00:00:00 2024 4 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 76560 APV7075813 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000398897 RECOVERY LINK INC 31762.5 2026-07-12T22:00:04 76561 0007092297 2024-06-19T00:00:00 2024 4 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 -7110.65 2026-07-12T22:00:04 76562 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 76563 0007051028 2024-05-07T00:00:00 2024 4 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 208.71 2026-07-12T22:00:04 76564 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76565 APV7032296 2024-04-09T00:00:00 2024 4 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1000.0 2026-07-12T22:00:04 76566 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 76567 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 76568 HCM7049438 2024-05-08T00:00:00 2024 4 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 749.05 2026-07-12T22:00:04 76569 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 76570 HCM7066460 2024-06-05T00:00:00 2024 4 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 973.21 2026-07-12T22:00:04 76571 HCM7080531 2024-06-18T00:00:00 2024 4 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 940.71 2026-07-12T22:00:04 76572 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 3733.58 2026-07-12T22:00:04 76573 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 76574 APV7060078 2024-05-21T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 26.64 2026-07-12T22:00:04 76575 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 76576 0007067702 2024-05-31T00:00:00 2024 4 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 451.28 2026-07-12T22:00:04 76577 APV7063046 2024-05-24T00:00:00 2024 4 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 1163.12 2026-07-12T22:00:04 76578 0007027573 2024-04-02T00:00:00 2024 4 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 62.44 2026-07-12T22:00:04 76579 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423446 JORDAN DUANE WHITE 305.13 2026-07-12T22:00:04 76580 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 76581 APV7043889 2024-04-25T00:00:00 2024 4 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 833.33 2026-07-12T22:00:04 76582 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 76583 APV7061310 2024-05-22T00:00:00 2024 4 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 22727.27 2026-07-12T22:00:04 76584 APV7060132 2024-05-17T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000414116 MARILYN M GOEBEL 330.0 2026-07-12T22:00:04 76585 APV7053355 2024-05-10T00:00:00 2024 4 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 66226.75 2026-07-12T22:00:04 76586 0007047513 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 27.97 2026-07-12T22:00:04 76587 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.0 2026-07-12T22:00:04 76588 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 76589 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 76590 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 76591 0007068109 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 76592 0007067781 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 76593 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 76594 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 76595 HCM7057436 2024-05-22T00:00:00 2024 4 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 221.0 2026-07-12T22:00:04 76596 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.98 2026-07-12T22:00:04 76597 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 76598 APV7046606 2024-04-30T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003269 FISHER SCIENTIFIC CO, LLC 391.62 2026-07-12T22:00:04 76599 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 76600 EXV7047073 2024-04-16T00:00:00 2024 4 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 40.68 2026-07-12T22:00:04 76601 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 37598.0 2026-07-12T22:00:04 76602 APV7051427 2024-05-08T00:00:00 2024 4 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 5345.92 2026-07-12T22:00:04 76603 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389810 MICHELLE COMERFORD 534.39 2026-07-12T22:00:04 76604 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 174.65 2026-07-12T22:00:04 76605 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1563.5 2026-07-12T22:00:04 76606 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 76607 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 76608 APV7103681 2024-06-21T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 76609 APV7029771 2024-04-04T00:00:00 2024 4 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 61442.54 2026-07-12T22:00:04 76610 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 24.56 2026-07-12T22:00:04 76611 HCM7030460 2024-04-10T00:00:00 2024 4 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 772.2 2026-07-12T22:00:04 76612 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 76613 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 76614 APV7037659 2024-04-17T00:00:00 2024 4 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 32090.46 2026-07-12T22:00:04 76615 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 295.2 2026-07-12T22:00:04 76616 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 76617 0007028422 2024-04-08T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 76618 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 3908.73 2026-07-12T22:00:04 76619 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417536 DAVID R CARMICHAEL 669.26 2026-07-12T22:00:04 76620 0007038806 2024-04-19T00:00:00 2024 4 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 16.87 2026-07-12T22:00:04 76621 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 76622 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 76623 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 122.45 2026-07-12T22:00:04 76624 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 264.44 2026-07-12T22:00:04 76625 HCM7039371 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 76626 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 76627 0007062756 2024-05-01T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 76628 0007076534 2024-06-05T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 76629 0007042665 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 76630 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000396660 BRIAN S VANDEMAN 2764.5 2026-07-12T22:00:04 76631 0007047621 2024-05-02T00:00:00 2024 4 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 76632 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 133.0 2026-07-12T22:00:04 76633 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 6216.0 2026-07-12T22:00:04 76634 0007062754 2024-05-01T00:00:00 2024 4 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 66.4 2026-07-12T22:00:04 76635 0007027507 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -7.23 2026-07-12T22:00:04 76636 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 12.11 2026-07-12T22:00:04 76637 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 12.83 2026-07-12T22:00:04 76638 APV7082001 2024-06-17T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 122.86 2026-07-12T22:00:04 76639 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-07-12T22:00:04 76640 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-07-12T22:00:04 76641 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.28 2026-07-12T22:00:04 76642 0007030248 2024-04-05T00:00:00 2024 4 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 -25.52 2026-07-12T22:00:04 76643 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 76644 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 76645 0007054763 2024-05-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 229092.83 2026-07-12T22:00:04 76646 0007047571 2024-05-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 76647 0007065715 2024-05-30T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 149.68 2026-07-12T22:00:04 76648 APH7075337 2024-06-07T00:00:00 2024 4 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 42480.66 2026-07-12T22:00:04 76649 APV7103681 2024-06-21T00:00:00 2024 4 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 874.51 2026-07-12T22:00:04 76650 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 76651 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 39.49 2026-07-12T22:00:04 76652 APV7075860 2024-06-07T00:00:00 2024 4 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 446.66 2026-07-12T22:00:04 76653 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 370.23 2026-07-12T22:00:04 76654 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 243.7 2026-07-12T22:00:04 76655 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 76656 0007081801 2024-06-19T00:00:00 2024 4 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 400.33 2026-07-12T22:00:04 76657 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 76658 HCM7039414 2024-04-24T00:00:00 2024 4 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 583.22 2026-07-12T22:00:04 76659 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 7356.44 2026-07-12T22:00:04 76660 APV7062215 2024-05-23T00:00:00 2024 4 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 1269.76 2026-07-12T22:00:04 76661 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76662 APV7044865 2024-04-26T00:00:00 2024 4 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 15914.15 2026-07-12T22:00:04 76663 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 76664 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 76665 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 76666 HCM7080531 2024-06-18T00:00:00 2024 4 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 248.46 2026-07-12T22:00:04 76667 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 76668 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76669 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394299 ARIEL SNOWDEN 221.73 2026-07-12T22:00:04 76670 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 76671 0007106598 2024-06-25T00:00:00 2024 4 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 2675.35 2026-07-12T22:00:04 76672 0007052840 2024-05-08T00:00:00 2024 4 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 34.58 2026-07-12T22:00:04 76673 0007062822 2024-05-22T00:00:00 2024 4 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 79.71 2026-07-12T22:00:04 76674 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 76675 0007032753 2024-04-10T00:00:00 2024 4 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 14.26 2026-07-12T22:00:04 76676 APV7057913 2024-05-17T00:00:00 2024 4 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 474028.5 2026-07-12T22:00:04 76677 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 76678 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 76679 APV7035431 2024-04-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 26.79 2026-07-12T22:00:04 76680 0007047569 2024-05-08T00:00:00 2024 4 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 76681 EXV7064404 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 65.28 2026-07-12T22:00:04 76682 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76683 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.41 2026-07-12T22:00:04 76684 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 76685 0007047562 2024-05-08T00:00:00 2024 4 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 844.44 2026-07-12T22:00:04 76686 APV7038232 2024-04-18T00:00:00 2024 4 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 0000074851 WISEWAY LLC 757.66 2026-07-12T22:00:04 76687 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 76688 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76689 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 76690 APV7077945 2024-06-11T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425224 REPPERT LLC 2499.0 2026-07-12T22:00:04 76691 0007106657 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 674.1 2026-07-12T22:00:04 76692 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 76693 0007028541 2024-04-08T00:00:00 2024 4 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 618.97 2026-07-12T22:00:04 76694 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 500 FSSA Family Resources Capital Costs Buildings & Infrastructure 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 76695 0007028631 2024-04-03T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 76696 APV7075029 2024-06-06T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000426716 JENNIFER ROBINSON 265.0 2026-07-12T22:00:04 76697 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 76698 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 76699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 235.84 2026-07-12T22:00:04 76700 0007087790 2024-06-19T00:00:00 2024 4 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 622.1 2026-07-12T22:00:04 76701 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 76702 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 16.17 2026-07-12T22:00:04 76703 APV7041851 2024-04-23T00:00:00 2024 4 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 844.41 2026-07-12T22:00:04 76704 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 20.25 2026-07-12T22:00:04 76705 0007043454 2024-04-25T00:00:00 2024 4 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 5888.29 2026-07-12T22:00:04 76706 APV7103681 2024-06-21T00:00:00 2024 4 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 751.76 2026-07-12T22:00:04 76707 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 76708 0007073718 2024-06-05T00:00:00 2024 4 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 1.66 2026-07-12T22:00:04 76709 0007074650 2024-06-06T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 76710 0007096891 2024-06-20T00:00:00 2024 4 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 -621.58 2026-07-12T22:00:04 76711 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 197.36 2026-07-12T22:00:04 76712 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 76713 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 76714 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 76715 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1050.94 2026-07-12T22:00:04 76716 HCM7080472 2024-06-18T00:00:00 2024 4 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 15.02 2026-07-12T22:00:04 76717 0007062754 2024-05-01T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 76718 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 1051.57 2026-07-12T22:00:04 76719 0007044373 2024-04-26T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 76720 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 149.61 2026-07-12T22:00:04 76721 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 76722 0007060888 2024-05-22T00:00:00 2024 4 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 75.43 2026-07-12T22:00:04 76723 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 76724 APV7062215 2024-05-23T00:00:00 2024 4 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 2181.01 2026-07-12T22:00:04 76725 0007028545 2024-04-08T00:00:00 2024 4 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 7.25 2026-07-12T22:00:04 76726 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409437 SIEANA MASON 478.85 2026-07-12T22:00:04 76727 0007028587 2024-04-03T00:00:00 2024 4 518105 Anthem CDHP1 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.79 2026-07-12T22:00:04 76728 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 76729 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 35165.63 2026-07-12T22:00:04 76730 APV7048020 2024-05-01T00:00:00 2024 4 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 15603.56 2026-07-12T22:00:04 76731 0007047596 2024-04-30T00:00:00 2024 4 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 374.16 2026-07-12T22:00:04 76732 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6230.07 2026-07-12T22:00:04 76733 APV7063792 2024-05-28T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 11.81 2026-07-12T22:00:04 76734 0007067778 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76735 HCM7030463 2024-04-10T00:00:00 2024 4 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 44.64 2026-07-12T22:00:04 76736 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.2 2026-07-12T22:00:04 76737 0007062754 2024-05-01T00:00:00 2024 4 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 54330.67 2026-07-12T22:00:04 76738 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408568 KEELI KUBISZEWSKI 1423.95 2026-07-12T22:00:04 76739 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 692.45 2026-07-12T22:00:04 76740 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 76741 APV7047970 2024-05-01T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 76742 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 76743 EXV7066225 2024-05-22T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 76744 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 531.52 2026-07-12T22:00:04 76745 0007066772 2024-06-08T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 61.34 2026-07-12T22:00:04 76746 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 76747 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.49 2026-07-12T22:00:04 76748 0007080399 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.04 2026-07-12T22:00:04 76749 0007072303 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 76750 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 76751 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 76752 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 76753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 629.95 2026-07-12T22:00:04 76754 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 76755 APV7103681 2024-06-21T00:00:00 2024 4 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 783.18 2026-07-12T22:00:04 76756 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 224.1 2026-07-12T22:00:04 76757 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.83 2026-07-12T22:00:04 76758 EXV7080118 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 153.38 2026-07-12T22:00:04 76759 0007073731 2024-06-05T00:00:00 2024 4 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 13.87 2026-07-12T22:00:04 76760 0007056542 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10983.4 2026-07-12T22:00:04 76761 HCM7049380 2024-05-08T00:00:00 2024 4 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 148.9 2026-07-12T22:00:04 76762 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 76763 0007073780 2024-06-05T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 76764 0007039477 2024-04-19T00:00:00 2024 4 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 727.02 2026-07-12T22:00:04 76765 APV7037659 2024-04-17T00:00:00 2024 4 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 23617.35 2026-07-12T22:00:04 76766 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 235.84 2026-07-12T22:00:04 76767 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 76768 APV7037373 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 1469.0 2026-07-12T22:00:04 76769 APV7036683 2024-04-16T00:00:00 2024 4 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 25864.9 2026-07-12T22:00:04 76770 0007032870 2024-04-01T00:00:00 2024 4 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 15.05 2026-07-12T22:00:04 76771 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 522.59 2026-07-12T22:00:04 76772 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 76773 0007028529 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 76774 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 76775 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193495 CULVER COMM SCHOOL TREASURER 26312.21 2026-07-12T22:00:04 76776 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 2432.52 2026-07-12T22:00:04 76777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412230 BREANNA MURPHY 773.0 2026-07-12T22:00:04 76778 APV7041851 2024-04-23T00:00:00 2024 4 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 431.25 2026-07-12T22:00:04 76779 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 22353.74 2026-07-12T22:00:04 76780 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 76781 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395730 MICHAEL K FINN 243.7 2026-07-12T22:00:04 76782 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE 8309.03 2026-07-12T22:00:04 76783 APV7041851 2024-04-23T00:00:00 2024 4 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 865.76 2026-07-12T22:00:04 76784 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.22 2026-07-12T22:00:04 76785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397445 MARY LEANNE LEE 1371.47 2026-07-12T22:00:04 76786 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 18633.4 2026-07-12T22:00:04 76787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 345.82 2026-07-12T22:00:04 76788 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000254416 SHARRELL D SMITH 305.13 2026-07-12T22:00:04 76789 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 76790 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 76791 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 28967.64 2026-07-12T22:00:04 76792 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 632.63 2026-07-12T22:00:04 76793 APV7075780 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-07-12T22:00:04 76794 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 235.84 2026-07-12T22:00:04 76795 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 607.42 2026-07-12T22:00:04 76796 0007028565 2024-04-03T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.12 2026-07-12T22:00:04 76797 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 76798 APV7062156 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 438.09 2026-07-12T22:00:04 76799 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 24366.63 2026-07-12T22:00:04 76800 APV7033993 2024-04-11T00:00:00 2024 4 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 42.22 2026-07-12T22:00:04 76801 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 76802 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000056313 GRANT COUNTY 15000.0 2026-07-12T22:00:04 76803 HCM7066511 2024-06-05T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 175.0 2026-07-12T22:00:04 76804 APV7060133 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000087019 JP MORGAN CHASE BANK 519.0 2026-07-12T22:00:04 76805 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76806 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 76807 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1000.0 2026-07-12T22:00:04 76808 0007105852 2024-06-24T00:00:00 2024 4 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 19.34 2026-07-12T22:00:04 76809 APV7047935 2024-05-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000386043 ADVOCATES FOR HUMAN POTENTIAL INC 5275.01 2026-07-12T22:00:04 76810 EXV7064080 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 64.54 2026-07-12T22:00:04 76811 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 76812 APV7062215 2024-05-23T00:00:00 2024 4 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 418.73 2026-07-12T22:00:04 76813 APV7068177 2024-06-03T00:00:00 2024 4 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 974.47 2026-07-12T22:00:04 76814 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.29 2026-07-12T22:00:04 76815 0007034463 2024-04-12T00:00:00 2024 4 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 -55.96 2026-07-12T22:00:04 76816 EXV7032576 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 247.8 2026-07-12T22:00:04 76817 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 76818 APV7074925 2024-06-06T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000105275 TRUCK SERVICE, INC 383.74 2026-07-12T22:00:04 76819 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 505.7 2026-07-12T22:00:04 76820 APV7091835 2024-06-19T00:00:00 2024 4 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 15874.0 2026-07-12T22:00:04 76821 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 76822 APV7057864 2024-05-16T00:00:00 2024 4 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 835.82 2026-07-12T22:00:04 76823 APV7079603 2024-06-13T00:00:00 2024 4 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 0000407596 TOWN OF ROSEDALE 21200.0 2026-07-12T22:00:04 76824 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 76825 0007042614 2024-04-24T00:00:00 2024 4 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 944.22 2026-07-12T22:00:04 76826 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 76827 0007062754 2024-05-01T00:00:00 2024 4 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.15 2026-07-12T22:00:04 76828 0007048671 2024-04-30T00:00:00 2024 4 519503 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 116.35 2026-07-12T22:00:04 76829 HCM7039411 2024-04-24T00:00:00 2024 4 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 49.15 2026-07-12T22:00:04 76830 APV7035483 2024-04-15T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000397624 LINDA CARPENTER MCJILTON 19.43 2026-07-12T22:00:04 76831 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.2 2026-07-12T22:00:04 76832 0007075468 2024-06-07T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 76833 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 427.19 2026-07-12T22:00:04 76834 0007067702 2024-05-31T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1428.59 2026-07-12T22:00:04 76835 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 824.26 2026-07-12T22:00:04 76836 0007091540 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 76837 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 76838 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 128.45 2026-07-12T22:00:04 76839 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 76840 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 76841 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 1626.67 2026-07-12T22:00:04 76842 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 76843 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064580 NEWTON COUNTY 6488.4 2026-07-12T22:00:04 76844 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 5214.89 2026-07-12T22:00:04 76845 APV7076780 2024-06-10T00:00:00 2024 4 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 460.25 2026-07-12T22:00:04 76846 0007085431 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.03 2026-07-12T22:00:04 76847 APV7027855 2024-04-02T00:00:00 2024 4 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 36580.47 2026-07-12T22:00:04 76848 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 15461.86 2026-07-12T22:00:04 76849 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 19.08 2026-07-12T22:00:04 76850 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 76851 0007087769 2024-06-19T00:00:00 2024 4 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 -424.27 2026-07-12T22:00:04 76852 APV7048998 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 50377.91 2026-07-12T22:00:04 76853 0007044373 2024-04-26T00:00:00 2024 4 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 -0.45 2026-07-12T22:00:04 76854 APV7026807 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 3629.75 2026-07-12T22:00:04 76855 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 76856 APV7041851 2024-04-23T00:00:00 2024 4 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 404.61 2026-07-12T22:00:04 76857 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 76858 HCM7080507 2024-06-18T00:00:00 2024 4 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 815.29 2026-07-12T22:00:04 76859 HCM7049456 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 108.75 2026-07-12T22:00:04 76860 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1334.64 2026-07-12T22:00:04 76861 APV7057913 2024-05-17T00:00:00 2024 4 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 48971.12 2026-07-12T22:00:04 76862 INV7054582 2024-05-13T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 26.93 2026-07-12T22:00:04 76863 0007028541 2024-04-08T00:00:00 2024 4 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 686.37 2026-07-12T22:00:04 76864 0007077627 2024-06-11T00:00:00 2024 4 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 -1842.62 2026-07-12T22:00:04 76865 APV7027855 2024-04-02T00:00:00 2024 4 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 75618.95 2026-07-12T22:00:04 76866 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 76867 0007047520 2024-05-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.2 2026-07-12T22:00:04 76868 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 76869 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 1831.58 2026-07-12T22:00:04 76870 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121340 BROWNSBURG COMM SCHL TREASURER 8243.0 2026-07-12T22:00:04 76871 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063989 BROWN COUNTY 16190.4 2026-07-12T22:00:04 76872 APV7076926 2024-06-10T00:00:00 2024 4 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 78677.15 2026-07-12T22:00:04 76873 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 76874 APV7055905 2024-05-15T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 468.91 2026-07-12T22:00:04 76875 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 15046.77 2026-07-12T22:00:04 76876 0007041444 2024-04-23T00:00:00 2024 4 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 60.24 2026-07-12T22:00:04 76877 HCM7049447 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 29.61 2026-07-12T22:00:04 76878 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 12951.11 2026-07-12T22:00:04 76879 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 5030.68 2026-07-12T22:00:04 76880 APV7057810 2024-05-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 643.0 2026-07-12T22:00:04 76881 APV7041851 2024-04-23T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 76882 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000108422 KIDDIE FACTORY INC 8020.47 2026-07-12T22:00:04 76883 0007110799 2024-06-26T00:00:00 2024 4 543066 Main-Plumbing-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76884 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4.0 2026-07-12T22:00:04 76885 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 76886 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 5.14 2026-07-12T22:00:04 76887 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 76888 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.04 2026-07-12T22:00:04 76889 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 76890 HCM7030437 2024-04-10T00:00:00 2024 4 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 69.49 2026-07-12T22:00:04 76891 0007079587 2024-06-13T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 76892 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422362 CAITLIN COOPER 1850.94 2026-07-12T22:00:04 76893 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 76894 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 76895 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 96.56 2026-07-12T22:00:04 76896 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 76897 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.75 2026-07-12T22:00:04 76898 APV7054142 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 303.25 2026-07-12T22:00:04 76899 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 76900 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 76901 0007035196 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.5 2026-07-12T22:00:04 76902 APV7062215 2024-05-23T00:00:00 2024 4 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 599.04 2026-07-12T22:00:04 76903 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000199616 REGION 10 WORKFORCE BOARD, INC 701.0 2026-07-12T22:00:04 76904 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 76905 APV7057762 2024-05-17T00:00:00 2024 4 520104 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 1760.76 2026-07-12T22:00:04 76906 0007061680 2024-05-23T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.45 2026-07-12T22:00:04 76907 APV7051408 2024-05-08T00:00:00 2024 4 548121 MedVet-Medical Mat & Parts 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 111.0 2026-07-12T22:00:04 76908 APV7062215 2024-05-23T00:00:00 2024 4 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 171.66 2026-07-12T22:00:04 76909 APV7041805 2024-04-23T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 450.0 2026-07-12T22:00:04 76910 0007085425 2024-06-18T00:00:00 2024 4 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 -3248.06 2026-07-12T22:00:04 76911 HCM7057462 2024-05-22T00:00:00 2024 4 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 72.16 2026-07-12T22:00:04 76912 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 76913 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000012 3M COMPANY -4575.1 2026-07-12T22:00:04 76914 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 76915 EXV7096800 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 76916 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 76917 APV7067129 2024-05-31T00:00:00 2024 4 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 430.66 2026-07-12T22:00:04 76918 0007096892 2024-06-20T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 76919 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 76920 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 187497.55 2026-07-12T22:00:04 76921 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055554 FLOYD COUNTY 1992.53 2026-07-12T22:00:04 76922 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 813.69 2026-07-12T22:00:04 76923 APV7058761 2024-05-20T00:00:00 2024 4 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000021225 FASTENAL COMPANY 202.81 2026-07-12T22:00:04 76924 HCM7066487 2024-06-05T00:00:00 2024 4 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 774.02 2026-07-12T22:00:04 76925 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5153.07 2026-07-12T22:00:04 76926 APV7034694 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000051259 BALL STATE UNIVERSITY 1297877.56 2026-07-12T22:00:04 76927 APV7062284 2024-05-22T00:00:00 2024 4 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 101445.31 2026-07-12T22:00:04 76928 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 58.0 2026-07-12T22:00:04 76929 APV7062285 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054129 DUBOIS COUNTY 48832.98 2026-07-12T22:00:04 76930 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 47972.05 2026-07-12T22:00:04 76931 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 76932 0007028529 2024-04-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 76933 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420520 ASOCIACION LATINO AMERICANA DEL SUR DE I 330.0 2026-07-12T22:00:04 76934 HCM7057471 2024-05-22T00:00:00 2024 4 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 1091.16 2026-07-12T22:00:04 76935 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421435 BELINDA LARRY 561.05 2026-07-12T22:00:04 76936 HCM7057412 2024-05-22T00:00:00 2024 4 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 2686.88 2026-07-12T22:00:04 76937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346303 SHAWN MCCOOL 331.9 2026-07-12T22:00:04 76938 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.48 2026-07-12T22:00:04 76939 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 76940 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 76941 0007095207 2024-06-20T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.18 2026-07-12T22:00:04 76942 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 67770.63 2026-07-12T22:00:04 76943 0007032818 2024-04-10T00:00:00 2024 4 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 2678.6 2026-07-12T22:00:04 76944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415090 ROSANGELA PONCE 331.91 2026-07-12T22:00:04 76945 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 76946 APV7046635 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 95.21 2026-07-12T22:00:04 76947 EXV7054533 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 130.0 2026-07-12T22:00:04 76948 APV7040930 2024-04-22T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 5152.13 2026-07-12T22:00:04 76949 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 14.75 2026-07-12T22:00:04 76950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305194 ROBERT POLAND 40.68 2026-07-12T22:00:04 76951 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 76952 0007105659 2024-06-24T00:00:00 2024 4 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 25.94 2026-07-12T22:00:04 76953 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 30474.32 2026-07-12T22:00:04 76954 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 248.0 2026-07-12T22:00:04 76955 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1109.06 2026-07-12T22:00:04 76956 0007065693 2024-05-30T00:00:00 2024 4 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 609.39 2026-07-12T22:00:04 76957 APV7043038 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000275891 THE MIND TRUST INC 986882.7 2026-07-12T22:00:04 76958 HCM7049488 2024-05-08T00:00:00 2024 4 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 630.31 2026-07-12T22:00:04 76959 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 76960 EXV7045888 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 34.3 2026-07-12T22:00:04 76961 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427833 EMILY GARRINGER 658.28 2026-07-12T22:00:04 76962 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 76963 APV7029726 2024-04-04T00:00:00 2024 4 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 76964 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 76965 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 76966 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 76967 0007062754 2024-05-01T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 76968 APV7041851 2024-04-23T00:00:00 2024 4 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 260.99 2026-07-12T22:00:04 76969 APV7065929 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 4394.29 2026-07-12T22:00:04 76970 EXV7062551 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 70.93 2026-07-12T22:00:04 76971 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 75.0 2026-07-12T22:00:04 76972 ARD7056971 2024-05-16T00:00:00 2024 4 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 -7973.31 2026-07-12T22:00:04 76973 0007085387 2024-06-18T00:00:00 2024 4 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 667.35 2026-07-12T22:00:04 76974 APV7054285 2024-05-09T00:00:00 2024 4 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 38786.55 2026-07-12T22:00:04 76975 APV7103681 2024-06-21T00:00:00 2024 4 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 204.73 2026-07-12T22:00:04 76976 0007062756 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.7 2026-07-12T22:00:04 76977 0007055675 2024-05-15T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 76978 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 76979 0007066761 2024-06-08T00:00:00 2024 4 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 3267.28 2026-07-12T22:00:04 76980 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 131.0 2026-07-12T22:00:04 76981 0007062754 2024-05-01T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 76982 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064376 WABASH COUNTY GOVERNMENT 15099.0 2026-07-12T22:00:04 76983 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 76984 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 76985 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 3202.3 2026-07-12T22:00:04 76986 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000361955 INSPIRATION MINISTRIES INC 5699.82 2026-07-12T22:00:04 76987 HCM7049440 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4326.83 2026-07-12T22:00:04 76988 APV7053369 2024-05-09T00:00:00 2024 4 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 9918.0 2026-07-12T22:00:04 76989 HCM7030456 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.72 2026-07-12T22:00:04 76990 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 76991 0007062754 2024-05-01T00:00:00 2024 4 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 20.81 2026-07-12T22:00:04 76992 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000107639 REGION 8 EDUCATION SERVICE CENTER OF 131466.42 2026-07-12T22:00:04 76993 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 76994 APV7029771 2024-04-04T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 780805.68 2026-07-12T22:00:04 76995 APV7037659 2024-04-17T00:00:00 2024 4 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 6063.42 2026-07-12T22:00:04 76996 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 76997 APV7040889 2024-04-22T00:00:00 2024 4 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 5976.48 2026-07-12T22:00:04 76998 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Early Hearing Detection and Intervention 0000065378 COMPUTER AID, INC. 2277.88 2026-07-12T22:00:04 76999 EXV7038578 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-07-12T22:00:04 77000 APV7096250 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers 0000057167 US BANK 454.95 2026-07-12T22:00:04 77001 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 13.77 2026-07-12T22:00:04 77002 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 77003 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77004 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 653.0 2026-07-12T22:00:04 77005 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 77006 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 30.0 2026-07-12T22:00:04 77007 0007053812 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.0 2026-07-12T22:00:04 77008 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77009 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 3659.86 2026-07-12T22:00:04 77010 HCM7049447 2024-05-08T00:00:00 2024 4 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 16154.83 2026-07-12T22:00:04 77011 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377119 DECEMBER JOSLIN 221.73 2026-07-12T22:00:04 77012 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77013 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 7298.92 2026-07-12T22:00:04 77014 0007031258 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20192.0 2026-07-12T22:00:04 77015 APV7062215 2024-05-23T00:00:00 2024 4 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 1400.47 2026-07-12T22:00:04 77016 APV7031485 2024-04-08T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 77017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392559 AMY SHEHAN-WALKER 300.86 2026-07-12T22:00:04 77018 APV7040818 2024-04-22T00:00:00 2024 4 555541 Camera equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000426135 FRONTIER PRECISION INC 14100.0 2026-07-12T22:00:04 77019 APV7062215 2024-05-23T00:00:00 2024 4 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 1090.8 2026-07-12T22:00:04 77020 0007054757 2024-05-14T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -166.25 2026-07-12T22:00:04 77021 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 77022 0007095275 2024-06-20T00:00:00 2024 4 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 514.62 2026-07-12T22:00:04 77023 APV7063116 2024-05-24T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 419322.22 2026-07-12T22:00:04 77024 EXV7064397 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12.88 2026-07-12T22:00:04 77025 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 77026 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77027 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77028 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 1310.28 2026-07-12T22:00:04 77029 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.55 2026-07-12T22:00:04 77030 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 77031 0007053806 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.48 2026-07-12T22:00:04 77032 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 80.32 2026-07-12T22:00:04 77033 HCM7049380 2024-05-08T00:00:00 2024 4 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 1590.85 2026-07-12T22:00:04 77034 APV7055905 2024-05-15T00:00:00 2024 4 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 53894.29 2026-07-12T22:00:04 77035 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 77036 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 77037 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000346041 TYLER COUNSIL 2500.0 2026-07-12T22:00:04 77038 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 232.88 2026-07-12T22:00:04 77039 EXV7079208 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 35.45 2026-07-12T22:00:04 77040 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 77041 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 77042 0007062754 2024-05-01T00:00:00 2024 4 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 3.37 2026-07-12T22:00:04 77043 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 315.45 2026-07-12T22:00:04 77044 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 210.84 2026-07-12T22:00:04 77045 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3.02 2026-07-12T22:00:04 77046 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 7.17 2026-07-12T22:00:04 77047 0007067780 2024-06-08T00:00:00 2024 4 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.46 2026-07-12T22:00:04 77048 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 288.51 2026-07-12T22:00:04 77049 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 77050 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 77051 HCM7057405 2024-05-22T00:00:00 2024 4 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 78.38 2026-07-12T22:00:04 77052 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15275.86 2026-07-12T22:00:04 77053 0007028620 2024-04-03T00:00:00 2024 4 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 40.48 2026-07-12T22:00:04 77054 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 350.0 2026-07-12T22:00:04 77055 0007112180 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5338.5 2026-07-12T22:00:04 77056 0007065693 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 12.45 2026-07-12T22:00:04 77057 0007027451 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.5 2026-07-12T22:00:04 77058 0007101489 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.91 2026-07-12T22:00:04 77059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418071 ALEXANDRIA JO BURGER 382.63 2026-07-12T22:00:04 77060 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 77061 APV7103681 2024-06-21T00:00:00 2024 4 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 440.62 2026-07-12T22:00:04 77062 0007087782 2024-06-19T00:00:00 2024 4 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 -941.87 2026-07-12T22:00:04 77063 0007062756 2024-05-01T00:00:00 2024 4 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 9203.74 2026-07-12T22:00:04 77064 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 77065 0007061846 2024-05-23T00:00:00 2024 4 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 77066 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 648.04 2026-07-12T22:00:04 77067 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 37312.18 2026-07-12T22:00:04 77068 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.55 2026-07-12T22:00:04 77069 0007047705 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.58 2026-07-12T22:00:04 77070 APV7103681 2024-06-21T00:00:00 2024 4 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 1505.33 2026-07-12T22:00:04 77071 0007042614 2024-04-24T00:00:00 2024 4 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 Twenty-First Century Community Learning Centers General Ledger Entry 58.94 2026-07-12T22:00:04 77072 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 77073 APV7091781 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.0 2026-07-12T22:00:04 77074 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 41762.18 2026-07-12T22:00:04 77075 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 312.22 2026-07-12T22:00:04 77076 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 77077 0007100568 2024-06-21T00:00:00 2024 4 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 -33.1 2026-07-12T22:00:04 77078 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394225 WHITNEY LARUE LOFTON 883.11 2026-07-12T22:00:04 77079 0007077594 2024-06-11T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.45 2026-07-12T22:00:04 77080 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 25.46 2026-07-12T22:00:04 77081 0007035144 2024-04-01T00:00:00 2024 4 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 491389.86 2026-07-12T22:00:04 77082 0007030359 2024-04-05T00:00:00 2024 4 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 174.94 2026-07-12T22:00:04 77083 HCM7057471 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.5 2026-07-12T22:00:04 77084 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413099 KOURTNEY COTTOM 241.34 2026-07-12T22:00:04 77085 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 663.61 2026-07-12T22:00:04 77086 APV7103681 2024-06-21T00:00:00 2024 4 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 666.21 2026-07-12T22:00:04 77087 HCM7039396 2024-04-24T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 77088 0007041588 2024-04-23T00:00:00 2024 4 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 7.73 2026-07-12T22:00:04 77089 0007062754 2024-05-01T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 77090 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.11 2026-07-12T22:00:04 77091 0007106686 2024-06-30T00:00:00 2024 4 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 27.43 2026-07-12T22:00:04 77092 0007106686 2024-06-30T00:00:00 2024 4 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 16.88 2026-07-12T22:00:04 77093 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 77094 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 12490.64 2026-07-12T22:00:04 77095 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 42.46 2026-07-12T22:00:04 77096 HCM7066518 2024-06-05T00:00:00 2024 4 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 231.09 2026-07-12T22:00:04 77097 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 77098 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 41546.89 2026-07-12T22:00:04 77099 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77100 APV7048020 2024-05-01T00:00:00 2024 4 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 2582.3 2026-07-12T22:00:04 77101 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 14390.65 2026-07-12T22:00:04 77102 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 6312.49 2026-07-12T22:00:04 77103 APV7073122 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 163.2 2026-07-12T22:00:04 77104 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 60.0 2026-07-12T22:00:04 77105 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77106 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 950478.63 2026-07-12T22:00:04 77107 APV7058852 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000057674 PORTAGE TOWNSHIP SCHOOLS 13974.85 2026-07-12T22:00:04 77108 APV7032390 2024-04-09T00:00:00 2024 4 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 59142.5 2026-07-12T22:00:04 77109 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13222.66 2026-07-12T22:00:04 77110 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.64 2026-07-12T22:00:04 77111 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 77112 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77113 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 77114 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1581.25 2026-07-12T22:00:04 77115 HCM7066511 2024-06-05T00:00:00 2024 4 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 3.95 2026-07-12T22:00:04 77116 APV7037659 2024-04-17T00:00:00 2024 4 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 2754.07 2026-07-12T22:00:04 77117 0007062754 2024-05-01T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 77118 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 77119 APV7085654 2024-06-18T00:00:00 2024 4 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 170284.82 2026-07-12T22:00:04 77120 0007105659 2024-06-24T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.9 2026-07-12T22:00:04 77121 0007065701 2024-05-30T00:00:00 2024 4 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 7972.96 2026-07-12T22:00:04 77122 0007045413 2024-05-01T00:00:00 2024 4 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 1322.52 2026-07-12T22:00:04 77123 0007062754 2024-05-01T00:00:00 2024 4 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 33.47 2026-07-12T22:00:04 77124 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 77125 0007037242 2024-04-17T00:00:00 2024 4 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 1.61 2026-07-12T22:00:04 77126 0007062754 2024-05-01T00:00:00 2024 4 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 6838.43 2026-07-12T22:00:04 77127 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 495266.93 2026-07-12T22:00:04 77128 HCM7057473 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-07-12T22:00:04 77129 0007064717 2024-05-08T00:00:00 2024 4 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 41.14 2026-07-12T22:00:04 77130 APV7064942 2024-05-29T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.46 2026-07-12T22:00:04 77131 0007067702 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 176.58 2026-07-12T22:00:04 77132 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77133 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 77134 0007027439 2024-04-02T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 77135 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 138.09 2026-07-12T22:00:04 77136 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 77137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 221.73 2026-07-12T22:00:04 77138 HCM7039396 2024-04-24T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 61.14 2026-07-12T22:00:04 77139 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411520 SARAH CLARKE 240.65 2026-07-12T22:00:04 77140 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 77141 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6923.58 2026-07-12T22:00:04 77142 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 98.85 2026-07-12T22:00:04 77143 APV7049592 2024-05-03T00:00:00 2024 4 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 43.77 2026-07-12T22:00:04 77144 0007067781 2024-06-03T00:00:00 2024 4 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 -8.78 2026-07-12T22:00:04 77145 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 77146 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 77147 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423341 AMANDA JO THROCKMORTON 2896.33 2026-07-12T22:00:04 77148 APV7043888 2024-04-23T00:00:00 2024 4 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 690.97 2026-07-12T22:00:04 77149 0007066741 2024-06-08T00:00:00 2024 4 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 91.61 2026-07-12T22:00:04 77150 0007062756 2024-05-01T00:00:00 2024 4 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 77151 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product 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 51.57 2026-07-12T22:00:04 77152 HCM7057413 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 249.94 2026-07-12T22:00:04 77153 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 77154 0007068156 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -480.2 2026-07-12T22:00:04 77155 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 49.56 2026-07-12T22:00:04 77156 HCM7080571 2024-06-18T00:00:00 2024 4 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 4099.62 2026-07-12T22:00:04 77157 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 2187.1 2026-07-12T22:00:04 77158 APV7076862 2024-06-10T00:00:00 2024 4 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. 94766.13 2026-07-12T22:00:04 77159 0007047556 2024-05-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 77160 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 77161 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 77162 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 77163 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 354.0 2026-07-12T22:00:04 77164 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 77165 HCM7066534 2024-06-05T00:00:00 2024 4 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 418.24 2026-07-12T22:00:04 77166 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12822.18 2026-07-12T22:00:04 77167 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 77168 0007062754 2024-05-01T00:00:00 2024 4 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 77.38 2026-07-12T22:00:04 77169 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77170 0007027479 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.91 2026-07-12T22:00:04 77171 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1672.09 2026-07-12T22:00:04 77172 0007032058 2024-04-09T00:00:00 2024 4 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 3.31 2026-07-12T22:00:04 77173 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1327.86 2026-07-12T22:00:04 77174 APV7062285 2024-05-23T00:00:00 2024 4 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 61613.0 2026-07-12T22:00:04 77175 EXV7050218 2024-05-01T00:00:00 2024 4 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 87.03 2026-07-12T22:00:04 77176 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 8766.87 2026-07-12T22:00:04 77177 0007073718 2024-06-05T00:00:00 2024 4 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 -3.94 2026-07-12T22:00:04 77178 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 67.5 2026-07-12T22:00:04 77179 HCM7057480 2024-05-22T00:00:00 2024 4 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 195.04 2026-07-12T22:00:04 77180 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 77181 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77182 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 77183 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 77184 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 77185 0007062754 2024-05-01T00:00:00 2024 4 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 507.87 2026-07-12T22:00:04 77186 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 77187 APV7050658 2024-05-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 972.8 2026-07-12T22:00:04 77188 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 77189 APV7057913 2024-05-17T00:00:00 2024 4 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 8791.14 2026-07-12T22:00:04 77190 0007062754 2024-05-01T00:00:00 2024 4 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 108.35 2026-07-12T22:00:04 77191 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 77192 HCM7066501 2024-06-05T00:00:00 2024 4 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 77193 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 77194 0007064733 2024-05-29T00:00:00 2024 4 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 -115.05 2026-07-12T22:00:04 77195 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 24103.06 2026-07-12T22:00:04 77196 HCM7049453 2024-05-08T00:00:00 2024 4 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 77197 APV7103681 2024-06-21T00:00:00 2024 4 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 2278.32 2026-07-12T22:00:04 77198 0007062754 2024-05-01T00:00:00 2024 4 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 53.92 2026-07-12T22:00:04 77199 EXV7045930 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 110.4 2026-07-12T22:00:04 77200 0007078583 2024-06-12T00:00:00 2024 4 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 84.6 2026-07-12T22:00:04 77201 HCM7039390 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 26.84 2026-07-12T22:00:04 77202 0007028480 2024-04-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.0 2026-07-12T22:00:04 77203 0007080744 2024-06-14T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 77204 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77205 0007043554 2024-04-25T00:00:00 2024 4 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 2522.26 2026-07-12T22:00:04 77206 APV7103681 2024-06-21T00:00:00 2024 4 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 2061.89 2026-07-12T22:00:04 77207 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 77208 0007077611 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.3 2026-07-12T22:00:04 77209 0007039451 2024-04-19T00:00:00 2024 4 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 519.95 2026-07-12T22:00:04 77210 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.9 2026-07-12T22:00:04 77211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 645.25 2026-07-12T22:00:04 77212 APV7062215 2024-05-23T00:00:00 2024 4 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 709.88 2026-07-12T22:00:04 77213 0007074758 2024-06-06T00:00:00 2024 4 510200 Supplemental 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 -2450.0 2026-07-12T22:00:04 77214 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392606 BRADEN DESHON 1250.25 2026-07-12T22:00:04 77216 HCM7039411 2024-04-24T00:00:00 2024 4 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 254.73 2026-07-12T22:00:04 77217 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 77218 0007065703 2024-05-30T00:00:00 2024 4 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 11384.69 2026-07-12T22:00:04 77219 APV7103681 2024-06-21T00:00:00 2024 4 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 1539.09 2026-07-12T22:00:04 77220 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 77221 HCM7030444 2024-04-10T00:00:00 2024 4 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 42.6 2026-07-12T22:00:04 77222 APV7062208 2024-05-23T00:00:00 2024 4 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 29.54 2026-07-12T22:00:04 77223 APV7029661 2024-04-04T00:00:00 2024 4 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 405.7 2026-07-12T22:00:04 77224 APV7058830 2024-05-20T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 39.51 2026-07-12T22:00:04 77225 APV7065930 2024-05-30T00:00:00 2024 4 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 77226 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 5.88 2026-07-12T22:00:04 77227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421467 RHIANNON MARIE DE LA ROSA 382.64 2026-07-12T22:00:04 77228 0007062754 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 77229 APV7041851 2024-04-23T00:00:00 2024 4 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 1304.75 2026-07-12T22:00:04 77230 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -62.43 2026-07-12T22:00:04 77231 APV7065152 2024-05-29T00:00:00 2024 4 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 194940.63 2026-07-12T22:00:04 77232 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 77233 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397481 ERICA BILLINGSLEY 508.15 2026-07-12T22:00:04 77234 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 77235 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 21755.21 2026-07-12T22:00:04 77236 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 77237 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 120209.06 2026-07-12T22:00:04 77238 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77239 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096928 EYE PHYSICIANS INC 238.0 2026-07-12T22:00:04 77240 0007095275 2024-06-20T00:00:00 2024 4 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 -15.58 2026-07-12T22:00:04 77241 HCM7066519 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4024.08 2026-07-12T22:00:04 77242 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1584.62 2026-07-12T22:00:04 77243 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 77244 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121241 M.S.D. SHAKAMAK TREASURER 25911.33 2026-07-12T22:00:04 77245 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 77246 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 77247 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 77248 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 77249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 1057.39 2026-07-12T22:00:04 77250 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 77251 HCM7049432 2024-05-08T00:00:00 2024 4 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 75.63 2026-07-12T22:00:04 77252 0007035144 2024-04-01T00:00:00 2024 4 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 67.67 2026-07-12T22:00:04 77253 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 77254 APV7080750 2024-06-14T00:00:00 2024 4 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 14656.32 2026-07-12T22:00:04 77255 0007047621 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 77256 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 77257 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 6300.0 2026-07-12T22:00:04 77258 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 820.96 2026-07-12T22:00:04 77259 APV7053307 2024-05-02T00:00:00 2024 4 533033 Main - Office Equipment 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 0000087019 JP MORGAN CHASE BANK 86.98 2026-07-12T22:00:04 77260 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 77261 EXV7079194 2024-06-10T00:00:00 2024 4 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 25.63 2026-07-12T22:00:04 77262 0007105849 2024-06-24T00:00:00 2024 4 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 -26385.67 2026-07-12T22:00:04 77263 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 77264 0007062756 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 77265 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000065731 BEECH GROVE CITY SCHOOLS 3499.5 2026-07-12T22:00:04 77266 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000387827 LITTLE FIREFLIES ACADEMY 193.05 2026-07-12T22:00:04 77267 APV7062215 2024-05-23T00:00:00 2024 4 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 437.62 2026-07-12T22:00:04 77268 APV7032399 2024-04-08T00:00:00 2024 4 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 1203.96 2026-07-12T22:00:04 77269 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -45.16 2026-07-12T22:00:04 77270 0007047527 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 438.9 2026-07-12T22:00:04 77271 0007085432 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -1.05 2026-07-12T22:00:04 77272 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1749.23 2026-07-12T22:00:04 77273 HCM7066494 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 77274 0007051180 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 77275 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 77276 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 291.16 2026-07-12T22:00:04 77277 0007033722 2024-04-11T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 77278 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000242406 TERESA SUZANNE JEFFERS 481.29 2026-07-12T22:00:04 77279 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.38 2026-07-12T22:00:04 77280 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 77281 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 77282 0007053834 2024-05-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 77283 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 77284 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4770.34 2026-07-12T22:00:04 77285 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 77286 APV7062215 2024-05-23T00:00:00 2024 4 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 859.29 2026-07-12T22:00:04 77287 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000342942 ELIZABETH TAYLOR 517.15 2026-07-12T22:00:04 77288 0007037186 2024-04-01T00:00:00 2024 4 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 1406.25 2026-07-12T22:00:04 77289 EXV7068875 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 143.14 2026-07-12T22:00:04 77290 APV7051486 2024-05-08T00:00:00 2024 4 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 166279.0 2026-07-12T22:00:04 77291 0007041506 2024-04-23T00:00:00 2024 4 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 77292 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 77293 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.5 2026-07-12T22:00:04 77294 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 1647.87 2026-07-12T22:00:04 77295 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 77296 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 77297 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 77298 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77299 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 77300 0007075579 2024-06-07T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 0.0 2026-07-12T22:00:04 77301 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 77302 APV7080750 2024-06-14T00:00:00 2024 4 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 43327.45 2026-07-12T22:00:04 77303 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 284.79 2026-07-12T22:00:04 77304 APV7081011 2024-06-14T00:00:00 2024 4 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. 121840.0 2026-07-12T22:00:04 77305 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121965 M.S.D. WARREN TWP TREASURER 2029959.29 2026-07-12T22:00:04 77306 0007028587 2024-04-03T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 44 Protection Advocacy Svcs Comm Personal Services and Fringe 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 77307 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 28344.53 2026-07-12T22:00:04 77308 0007065680 2024-05-30T00:00:00 2024 4 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 8536.16 2026-07-12T22:00:04 77309 0007065675 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.66 2026-07-12T22:00:04 77310 0007062754 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.05 2026-07-12T22:00:04 77311 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 77312 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 77313 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 77314 0007072971 2024-06-04T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 77315 EXV7092207 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 78.02 2026-07-12T22:00:04 77316 HCM7066459 2024-06-05T00:00:00 2024 4 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 117.95 2026-07-12T22:00:04 77317 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 10.4 2026-07-12T22:00:04 77318 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 77319 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 510.0 2026-07-12T22:00:04 77320 0007062754 2024-05-01T00:00:00 2024 4 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 476.65 2026-07-12T22:00:04 77321 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 77322 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 77323 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 77324 APV7027797 2024-04-01T00:00:00 2024 4 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 28096.25 2026-07-12T22:00:04 77325 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 77326 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 1698.38 2026-07-12T22:00:04 77327 APV7062215 2024-05-23T00:00:00 2024 4 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 3010.97 2026-07-12T22:00:04 77328 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 66015.89 2026-07-12T22:00:04 77329 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1905.25 2026-07-12T22:00:04 77330 HCM7057456 2024-05-22T00:00:00 2024 4 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 103.94 2026-07-12T22:00:04 77331 0007114999 2024-06-30T00:00:00 2024 4 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 10789.67 2026-07-12T22:00:04 77332 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 77333 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 77334 HCM7080537 2024-06-18T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 77335 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.26 2026-07-12T22:00:04 77336 APV7080750 2024-06-14T00:00:00 2024 4 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 4332.48 2026-07-12T22:00:04 77337 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 77338 EXV7042189 2024-04-10T00:00:00 2024 4 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 10.65 2026-07-12T22:00:04 77339 APV7055070 2024-05-14T00:00:00 2024 4 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 700.0 2026-07-12T22:00:04 77340 APV7062215 2024-05-23T00:00:00 2024 4 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 1329.4 2026-07-12T22:00:04 77341 0007081818 2024-06-17T00:00:00 2024 4 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 -256.29 2026-07-12T22:00:04 77342 APV7040763 2024-04-22T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 2397.0 2026-07-12T22:00:04 77343 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 77344 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 77345 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 77346 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 77347 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77348 0007041598 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin 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 19081.93 2026-07-12T22:00:04 77349 EXV7041226 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 40.44 2026-07-12T22:00:04 77350 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 77351 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 77352 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 77353 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 319.17 2026-07-12T22:00:04 77354 APV7058768 2024-05-20T00:00:00 2024 4 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 809.25 2026-07-12T22:00:04 77355 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 231.48 2026-07-12T22:00:04 77356 APV7063102 2024-05-24T00:00:00 2024 4 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 159.9 2026-07-12T22:00:04 77357 0007065675 2024-05-30T00:00:00 2024 4 517005 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 1.12 2026-07-12T22:00:04 77358 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 77359 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 77360 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 77361 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 10300.0 2026-07-12T22:00:04 77362 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 19.0 2026-07-12T22:00:04 77363 0007052031 2024-05-09T00:00:00 2024 4 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 512.05 2026-07-12T22:00:04 77364 0007038806 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -15.0 2026-07-12T22:00:04 77365 0007063552 2024-05-28T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 77366 APV7054206 2024-05-13T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 77367 APV7052423 2024-05-09T00:00:00 2024 4 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 45071.24 2026-07-12T22:00:04 77368 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 77369 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77370 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.92 2026-07-12T22:00:04 77371 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 77372 APV7062215 2024-05-23T00:00:00 2024 4 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 221.47 2026-07-12T22:00:04 77373 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 123.61 2026-07-12T22:00:04 77374 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77375 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.42 2026-07-12T22:00:04 77376 APV7080750 2024-06-14T00:00:00 2024 4 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 5380.1 2026-07-12T22:00:04 77377 0007042597 2024-04-01T00:00:00 2024 4 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 273.39 2026-07-12T22:00:04 77378 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1182.5 2026-07-12T22:00:04 77379 APV7079740 2024-06-13T00:00:00 2024 4 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 0000329042 DELTA SCIENTIFIC CORP 63215.32 2026-07-12T22:00:04 77380 APV7080750 2024-06-14T00:00:00 2024 4 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 68585.28 2026-07-12T22:00:04 77381 APV7029659 2024-04-03T00:00:00 2024 4 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 2479.5 2026-07-12T22:00:04 77382 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 77383 0007037186 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.53 2026-07-12T22:00:04 77384 0007067790 2024-06-08T00:00:00 2024 4 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 36770.99 2026-07-12T22:00:04 77385 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 754.19 2026-07-12T22:00:04 77386 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 153382.0 2026-07-12T22:00:04 77387 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 22.82 2026-07-12T22:00:04 77388 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 77389 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 77390 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 29462.48 2026-07-12T22:00:04 77391 APV7041851 2024-04-23T00:00:00 2024 4 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 905.22 2026-07-12T22:00:04 77392 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 932.69 2026-07-12T22:00:04 77393 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 77394 APV7082063 2024-06-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 81000.0 2026-07-12T22:00:04 77395 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 4.61 2026-07-12T22:00:04 77396 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 453.42 2026-07-12T22:00:04 77397 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 482.67 2026-07-12T22:00:04 77398 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 77399 HCM7066459 2024-06-05T00:00:00 2024 4 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 277.88 2026-07-12T22:00:04 77400 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 77401 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 77402 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 77403 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 341.61 2026-07-12T22:00:04 77404 APV7060078 2024-05-21T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 387.57 2026-07-12T22:00:04 77405 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 579.04 2026-07-12T22:00:04 77406 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 13.86 2026-07-12T22:00:04 77407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 19.69 2026-07-12T22:00:04 77408 APV7060129 2024-05-13T00:00:00 2024 4 533043 Main - Inspect&Test 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000064124 TISCH ENVIRONMENTAL INC 256.08 2026-07-12T22:00:04 77409 0007073713 2024-06-05T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-07-12T22:00:04 77410 APV7037556 2024-04-17T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000314650 NETA SCIENTIFIC INC 59.16 2026-07-12T22:00:04 77411 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 77412 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066611 MAPLE CITY HEALTH CARE CENTER INC 11957.52 2026-07-12T22:00:04 77413 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 45.63 2026-07-12T22:00:04 77414 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 77415 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 77416 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 1566.35 2026-07-12T22:00:04 77417 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 77418 ARD7046871 2024-04-30T00:00:00 2024 4 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 77419 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1504.2 2026-07-12T22:00:04 77420 APV7045545 2024-04-29T00:00:00 2024 4 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 0000121127 HILLSBORO CLERK-TREASURER 9907.6 2026-07-12T22:00:04 77421 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 77422 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 77423 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77424 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 132.0 2026-07-12T22:00:04 77425 0007031229 2024-04-01T00:00:00 2024 4 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 26.66 2026-07-12T22:00:04 77426 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77427 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2156.27 2026-07-12T22:00:04 77428 0007095192 2024-06-20T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -2502.97 2026-07-12T22:00:04 77429 EXV7045909 2024-04-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.0 2026-07-12T22:00:04 77430 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 80.42 2026-07-12T22:00:04 77431 0007026321 2024-04-01T00:00:00 2024 4 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 1.88 2026-07-12T22:00:04 77432 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 77433 0007052001 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 297962.55 2026-07-12T22:00:04 77434 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 8866.0 2026-07-12T22:00:04 77435 APV7028821 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 990.0 2026-07-12T22:00:04 77436 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY -11120.41 2026-07-12T22:00:04 77437 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 24.18 2026-07-12T22:00:04 77438 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 26.0 2026-07-12T22:00:04 77439 APV7062215 2024-05-23T00:00:00 2024 4 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 1515.62 2026-07-12T22:00:04 77440 APV7078040 2024-06-11T00:00:00 2024 4 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 61404.75 2026-07-12T22:00:04 77441 0007031940 2024-04-01T00:00:00 2024 4 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 1749.6 2026-07-12T22:00:04 77442 0007087809 2024-06-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 77443 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6660.66 2026-07-12T22:00:04 77444 APV7103681 2024-06-21T00:00:00 2024 4 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 1484.98 2026-07-12T22:00:04 77445 HCM7057405 2024-05-22T00:00:00 2024 4 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 318.62 2026-07-12T22:00:04 77446 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 77447 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 77448 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25928.12 2026-07-12T22:00:04 77449 0007065730 2024-05-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 462.4 2026-07-12T22:00:04 77450 APV7062215 2024-05-23T00:00:00 2024 4 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 1531.77 2026-07-12T22:00:04 77451 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 77452 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 9421.08 2026-07-12T22:00:04 77453 0007065675 2024-05-30T00:00:00 2024 4 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 5.63 2026-07-12T22:00:04 77454 0007037352 2024-04-17T00:00:00 2024 4 539140 Prog Op - Background Checks 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 9.65 2026-07-12T22:00:04 77455 APV7041851 2024-04-23T00:00:00 2024 4 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 441.42 2026-07-12T22:00:04 77456 0007031229 2024-04-01T00:00:00 2024 4 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 9053.1 2026-07-12T22:00:04 77457 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 607.14 2026-07-12T22:00:04 77458 APV7057913 2024-05-17T00:00:00 2024 4 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. 18656.19 2026-07-12T22:00:04 77459 0007047609 2024-05-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 77460 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 77461 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 77462 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.23 2026-07-12T22:00:04 77463 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77464 APV7065925 2024-05-30T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 77465 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 139.47 2026-07-12T22:00:04 77466 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 35223.33 2026-07-12T22:00:04 77467 APV7037659 2024-04-17T00:00:00 2024 4 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 10034.98 2026-07-12T22:00:04 77468 HCM7057475 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.54 2026-07-12T22:00:04 77469 APV7043888 2024-04-23T00:00:00 2024 4 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 525.91 2026-07-12T22:00:04 77470 0007062754 2024-05-01T00:00:00 2024 4 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 96.91 2026-07-12T22:00:04 77471 APV7032249 2024-04-09T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 14374.65 2026-07-12T22:00:04 77472 HCM7030497 2024-04-10T00:00:00 2024 4 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 392.72 2026-07-12T22:00:04 77473 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 77474 0007035144 2024-04-01T00:00:00 2024 4 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 22.41 2026-07-12T22:00:04 77475 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 77476 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 49830.03 2026-07-12T22:00:04 77477 APV7057595 2024-05-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000006932 NOBLE COUNTY 3804.84 2026-07-12T22:00:04 77478 0007042597 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 410 FSSA Mental Health and Addiction Grants Family & Youth Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 625.19 2026-07-12T22:00:04 77479 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 77480 0007051151 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry -59696.2 2026-07-12T22:00:04 77481 APV7052435 2024-05-09T00:00:00 2024 4 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 147746.48 2026-07-12T22:00:04 77482 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 6691.42 2026-07-12T22:00:04 77483 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 13127.2 2026-07-12T22:00:04 77484 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 77485 APV7061310 2024-05-22T00:00:00 2024 4 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 7264.06 2026-07-12T22:00:04 77486 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77487 HCM7030459 2024-04-10T00:00:00 2024 4 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 122.96 2026-07-12T22:00:04 77488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1423.95 2026-07-12T22:00:04 77489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 569.58 2026-07-12T22:00:04 77490 0007073820 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77491 0007087782 2024-06-19T00:00:00 2024 4 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 -1.1 2026-07-12T22:00:04 77492 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000274133 WAYNE KOLVOORD 1771.74 2026-07-12T22:00:04 77493 0007062754 2024-05-01T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 77494 0007036463 2024-04-16T00:00:00 2024 4 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 -0.24 2026-07-12T22:00:04 77495 HCM7039390 2024-04-24T00:00:00 2024 4 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 12.14 2026-07-12T22:00:04 77496 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77497 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 77498 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.71 2026-07-12T22:00:04 77499 0007066671 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 77500 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 9083.62 2026-07-12T22:00:04 77501 0007062756 2024-05-01T00:00:00 2024 4 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 352.53 2026-07-12T22:00:04 77502 0007106942 2024-06-25T00:00:00 2024 4 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 14007.16 2026-07-12T22:00:04 77503 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 285.87 2026-07-12T22:00:04 77504 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 543.39 2026-07-12T22:00:04 77505 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 138.66 2026-07-12T22:00:04 77506 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000307417 CARESTAR OF INDIANA LLC 28395.88 2026-07-12T22:00:04 77507 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 77508 APV7039732 2024-04-19T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2196.84 2026-07-12T22:00:04 77509 APV7076775 2024-06-10T00:00:00 2024 4 595940 3POutState Travel - Prkng&Toll 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 6.52 2026-07-12T22:00:04 77510 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 312.22 2026-07-12T22:00:04 77511 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10456.07 2026-07-12T22:00:04 77512 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 77513 APV7062215 2024-05-23T00:00:00 2024 4 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 2204.83 2026-07-12T22:00:04 77514 0007096891 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -1.6 2026-07-12T22:00:04 77515 APV7103681 2024-06-21T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 77516 APV7078025 2024-06-11T00:00:00 2024 4 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 23228.15 2026-07-12T22:00:04 77517 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5465.02 2026-07-12T22:00:04 77518 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2263.22 2026-07-12T22:00:04 77519 APV7065974 2024-05-30T00:00:00 2024 4 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 773716.75 2026-07-12T22:00:04 77520 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 77521 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 77522 0007038806 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -89.44 2026-07-12T22:00:04 77523 APV7033993 2024-04-11T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 0.0 2026-07-12T22:00:04 77524 0007048496 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 93.64 2026-07-12T22:00:04 77525 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 77526 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 335.13 2026-07-12T22:00:04 77527 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 77528 0007033696 2024-04-11T00:00:00 2024 4 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 256.44 2026-07-12T22:00:04 77529 0007028509 2024-04-08T00:00:00 2024 4 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 338.7 2026-07-12T22:00:04 77530 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 77531 HCM7057456 2024-05-22T00:00:00 2024 4 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 74.25 2026-07-12T22:00:04 77532 0007035123 2024-04-01T00:00:00 2024 4 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 3630.11 2026-07-12T22:00:04 77533 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 7.08 2026-07-12T22:00:04 77534 0007106737 2024-06-25T00:00:00 2024 4 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 23.41 2026-07-12T22:00:04 77535 HCM7049432 2024-05-08T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 77536 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 77537 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 77538 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 77539 0007046349 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11.58 2026-07-12T22:00:04 77540 APV7027853 2024-04-02T00:00:00 2024 4 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 361617.8 2026-07-12T22:00:04 77541 HCM7030437 2024-04-10T00:00:00 2024 4 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 70.14 2026-07-12T22:00:04 77542 HCM7066531 2024-06-05T00:00:00 2024 4 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 3003.53 2026-07-12T22:00:04 77543 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 77544 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -81.6 2026-07-12T22:00:04 77545 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77546 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77547 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 77548 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.96 2026-07-12T22:00:04 77549 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5887.42 2026-07-12T22:00:04 77550 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 77551 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 77552 0007062756 2024-05-01T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 77553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 892.21 2026-07-12T22:00:04 77554 APV7091895 2024-06-19T00:00:00 2024 4 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 17679.44 2026-07-12T22:00:04 77555 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77556 APV7057913 2024-05-17T00:00:00 2024 4 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 27609.15 2026-07-12T22:00:04 77557 0007081819 2024-06-14T00:00:00 2024 4 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 19.79 2026-07-12T22:00:04 77558 0007035992 2024-04-16T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 77559 APV7080936 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000214559 MH LOGISTICS CORP 79.81 2026-07-12T22:00:04 77560 0007074765 2024-06-05T00:00:00 2024 4 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 945.9 2026-07-12T22:00:04 77561 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 77562 0007065678 2024-05-30T00:00:00 2024 4 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 12.74 2026-07-12T22:00:04 77563 APV7034655 2024-04-12T00:00:00 2024 4 538150 Const - Constructn Conslt 103 Law Enforcement Training Brd Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407331 ILEA BUILDERS, A JOINT VENTURE 219262.67 2026-07-12T22:00:04 77564 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 77565 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 77566 0007060985 2024-05-22T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 77567 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77568 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 77569 0007062754 2024-05-01T00:00:00 2024 4 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 10.1 2026-07-12T22:00:04 77570 0007063529 2024-05-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 77571 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 77572 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 77573 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77574 HCM7057471 2024-05-22T00:00:00 2024 4 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 111.4 2026-07-12T22:00:04 77575 EXV7076264 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 202.17 2026-07-12T22:00:04 77576 0007028614 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 77577 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 77578 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 213.91 2026-07-12T22:00:04 77579 0007067701 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 955.09 2026-07-12T22:00:04 77580 APV7046647 2024-04-30T00:00:00 2024 4 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 77581 HCM7030414 2024-04-10T00:00:00 2024 4 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 336.12 2026-07-12T22:00:04 77582 APV7076775 2024-06-10T00:00:00 2024 4 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 534.3 2026-07-12T22:00:04 77583 0007068059 2024-05-31T00:00:00 2024 4 517005 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 12337.62 2026-07-12T22:00:04 77584 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 77585 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 77586 HCM7057480 2024-05-22T00:00:00 2024 4 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 114.41 2026-07-12T22:00:04 77587 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 53.01 2026-07-12T22:00:04 77588 APV7062215 2024-05-23T00:00:00 2024 4 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 1248.29 2026-07-12T22:00:04 77589 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 77590 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 77591 0007038068 2024-04-18T00:00:00 2024 4 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 32.13 2026-07-12T22:00:04 77592 APV7066791 2024-05-31T00:00:00 2024 4 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 7906.02 2026-07-12T22:00:04 77593 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 11.0 2026-07-12T22:00:04 77594 HCM7080495 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 614.96 2026-07-12T22:00:04 77595 0007077518 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 167474403.89 2026-07-12T22:00:04 77596 0007047596 2024-04-30T00:00:00 2024 4 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 14621.24 2026-07-12T22:00:04 77597 APV7103681 2024-06-21T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 77598 HCM7049432 2024-05-08T00:00:00 2024 4 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 52.39 2026-07-12T22:00:04 77599 APV7027855 2024-04-02T00:00:00 2024 4 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 387267.55 2026-07-12T22:00:04 77600 APV7103681 2024-06-21T00:00:00 2024 4 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 2054.56 2026-07-12T22:00:04 77601 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 713.03 2026-07-12T22:00:04 77602 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.11 2026-07-12T22:00:04 77603 APV7057913 2024-05-17T00:00:00 2024 4 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 166037.59 2026-07-12T22:00:04 77604 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 77605 APV7062215 2024-05-23T00:00:00 2024 4 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 388.8 2026-07-12T22:00:04 77606 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 77607 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 77608 HCM7049456 2024-05-08T00:00:00 2024 4 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 81.47 2026-07-12T22:00:04 77609 0007101505 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 190.06 2026-07-12T22:00:04 77610 APV7041851 2024-04-23T00:00:00 2024 4 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 1432.5 2026-07-12T22:00:04 77611 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 77612 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 85091.86 2026-07-12T22:00:04 77613 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 196.86 2026-07-12T22:00:04 77614 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 71.67 2026-07-12T22:00:04 77615 0007045413 2024-05-01T00:00:00 2024 4 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 56058.35 2026-07-12T22:00:04 77616 0007067786 2024-06-08T00:00:00 2024 4 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 37.46 2026-07-12T22:00:04 77617 APV7054212 2024-05-13T00:00:00 2024 4 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 0000408965 KMBLU LLC 900.0 2026-07-12T22:00:04 77618 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 77619 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 77620 0007027510 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.29 2026-07-12T22:00:04 77621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 429.16 2026-07-12T22:00:04 77622 0007029475 2024-04-04T00:00:00 2024 4 517005 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 77623 APV7103681 2024-06-21T00:00:00 2024 4 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 615.55 2026-07-12T22:00:04 77624 0007095212 2024-06-20T00:00:00 2024 4 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 168.88 2026-07-12T22:00:04 77625 APV7075016 2024-06-04T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 32.64 2026-07-12T22:00:04 77626 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3724.13 2026-07-12T22:00:04 77627 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 792.97 2026-07-12T22:00:04 77628 0007077604 2024-06-11T00:00:00 2024 4 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 312.1 2026-07-12T22:00:04 77629 APV7081054 2024-06-12T00:00:00 2024 4 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 94.14 2026-07-12T22:00:04 77630 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000394638 RUTH HOUSE INC 34700.0 2026-07-12T22:00:04 77631 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 351.33 2026-07-12T22:00:04 77632 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 18.96 2026-07-12T22:00:04 77633 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 77634 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77635 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 77636 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77637 0007062754 2024-05-01T00:00:00 2024 4 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 11.35 2026-07-12T22:00:04 77638 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 77639 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 38.72 2026-07-12T22:00:04 77640 APV7060124 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 113.71 2026-07-12T22:00:04 77641 APV7027858 2024-04-01T00:00:00 2024 4 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 344283.08 2026-07-12T22:00:04 77642 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 77643 0007035196 2024-04-01T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 77644 0007028651 2024-04-03T00:00:00 2024 4 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 -20.98 2026-07-12T22:00:04 77645 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 77646 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 77647 0007062756 2024-05-01T00:00:00 2024 4 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 20533.69 2026-07-12T22:00:04 77648 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 534.39 2026-07-12T22:00:04 77649 APV7103681 2024-06-21T00:00:00 2024 4 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 760.19 2026-07-12T22:00:04 77650 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 77651 HCM7030497 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 77652 APV7081055 2024-06-13T00:00:00 2024 4 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 111.68 2026-07-12T22:00:04 77653 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 77654 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 692.45 2026-07-12T22:00:04 77655 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396681 MARK J BILBREY 1100.45 2026-07-12T22:00:04 77656 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 77657 APV7085654 2024-06-18T00:00:00 2024 4 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 37380.82 2026-07-12T22:00:04 77658 0007062756 2024-05-01T00:00:00 2024 4 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 D, Disease Prevention and Health Promotion Services General Ledger Entry 0.47 2026-07-12T22:00:04 77659 APV7103681 2024-06-21T00:00:00 2024 4 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 858.24 2026-07-12T22:00:04 77660 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 77661 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 77662 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-07-12T22:00:04 77663 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 77664 0007042597 2024-04-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -6296.01 2026-07-12T22:00:04 77665 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 99.0 2026-07-12T22:00:04 77666 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.2 2026-07-12T22:00:04 77667 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 77668 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 77669 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 26697.58 2026-07-12T22:00:04 77670 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77671 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 77672 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 322.63 2026-07-12T22:00:04 77673 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 77674 HCM7066519 2024-06-05T00:00:00 2024 4 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 77675 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1554.35 2026-07-12T22:00:04 77676 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77677 APV7077856 2024-06-11T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 77.55 2026-07-12T22:00:04 77678 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121451 CROTHERSVILLE COMM SCHL TREAS 350.0 2026-07-12T22:00:04 77679 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 77680 HCM7066527 2024-06-05T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 77681 0007061799 2024-05-23T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 77682 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.35 2026-07-12T22:00:04 77683 0007072970 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.32 2026-07-12T22:00:04 77684 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 14586.13 2026-07-12T22:00:04 77685 0007106589 2024-06-25T00:00:00 2024 4 519503 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 20.98 2026-07-12T22:00:04 77686 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374271 JAYLA WALKER 232.89 2026-07-12T22:00:04 77687 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288000 AMBER MARTIN 1689.36 2026-07-12T22:00:04 77688 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 314.98 2026-07-12T22:00:04 77689 APV7053372 2024-05-10T00:00:00 2024 4 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 77690 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.32 2026-07-12T22:00:04 77691 0007073897 2024-06-05T00:00:00 2024 4 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 -54.8 2026-07-12T22:00:04 77692 APV7028779 2024-04-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 22.7 2026-07-12T22:00:04 77693 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 77694 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77695 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77696 APV7065035 2024-05-29T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 186.3 2026-07-12T22:00:04 77697 APV7051408 2024-05-08T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 77698 0007067778 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 77699 0007062754 2024-05-01T00:00:00 2024 4 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 29.25 2026-07-12T22:00:04 77700 0007106657 2024-06-25T00:00:00 2024 4 595150 InState Travel - GroundTranspt 67 Ofc of Technology Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 211.17 2026-07-12T22:00:04 77701 HCM7066506 2024-06-05T00:00:00 2024 4 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 2.34 2026-07-12T22:00:04 77702 APV7076780 2024-06-10T00:00:00 2024 4 520104 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 77703 HCM7049447 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 277.31 2026-07-12T22:00:04 77704 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 18025.84 2026-07-12T22:00:04 77705 APV7061310 2024-05-22T00:00:00 2024 4 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 69477.91 2026-07-12T22:00:04 77706 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.03 2026-07-12T22:00:04 77707 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77708 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 77709 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 215.0 2026-07-12T22:00:04 77710 0007048472 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 77711 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 77712 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 77713 APV7056623 2024-05-16T00:00:00 2024 4 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 0000073149 TOWN OF FARMERSBURG 32820.0 2026-07-12T22:00:04 77714 0007037186 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329.17 2026-07-12T22:00:04 77715 HCM7080522 2024-06-18T00:00:00 2024 4 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 34.14 2026-07-12T22:00:04 77716 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411737 CASSANDRA H POLLEY 243.7 2026-07-12T22:00:04 77717 APV7062215 2024-05-23T00:00:00 2024 4 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 2578.87 2026-07-12T22:00:04 77718 APV7056754 2024-05-16T00:00:00 2024 4 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 0000373488 JOHN WAGNER 3271.0 2026-07-12T22:00:04 77719 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423822 CHRISTOPHER KEMPF 670.11 2026-07-12T22:00:04 77720 APV7046663 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 4751.04 2026-07-12T22:00:04 77721 HCM7049447 2024-05-08T00:00:00 2024 4 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 179.27 2026-07-12T22:00:04 77722 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 2710.0 2026-07-12T22:00:04 77723 APV7078875 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 20315.99 2026-07-12T22:00:04 77724 0007045424 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 0.0 2026-07-12T22:00:04 77725 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 838.1 2026-07-12T22:00:04 77726 APV7027756 2024-04-02T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 77727 0007042597 2024-04-01T00:00:00 2024 4 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 Opioid STR General Ledger Entry -3.28 2026-07-12T22:00:04 77728 EXV7064295 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 77729 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 7615.12 2026-07-12T22:00:04 77730 0007067778 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -16.98 2026-07-12T22:00:04 77731 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31.66 2026-07-12T22:00:04 77732 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77733 APV7041851 2024-04-23T00:00:00 2024 4 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 1156.04 2026-07-12T22:00:04 77734 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 77735 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 534.39 2026-07-12T22:00:04 77736 0007046353 2024-04-30T00:00:00 2024 4 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 3289.47 2026-07-12T22:00:04 77737 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 203.01 2026-07-12T22:00:04 77738 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 9593.92 2026-07-12T22:00:04 77739 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 77740 APV7033178 2024-04-10T00:00:00 2024 4 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 28.5 2026-07-12T22:00:04 77741 HCM7057471 2024-05-22T00:00:00 2024 4 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 678.49 2026-07-12T22:00:04 77742 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 77743 HCM7080524 2024-06-18T00:00:00 2024 4 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 1392.95 2026-07-12T22:00:04 77744 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 77745 APV7047970 2024-05-01T00:00:00 2024 4 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 5575.66 2026-07-12T22:00:04 77746 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77747 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77748 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 77749 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 77750 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.13 2026-07-12T22:00:04 77751 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 77752 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 77753 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 582668.0 2026-07-12T22:00:04 77754 HCM7049380 2024-05-08T00:00:00 2024 4 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 77755 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 77756 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 202.16 2026-07-12T22:00:04 77757 0007047621 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 77758 APC7111572 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000057167 US BANK -23.0 2026-07-12T22:00:04 77759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 462.38 2026-07-12T22:00:04 77760 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 77761 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5590.55 2026-07-12T22:00:04 77762 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 77763 EXV7082409 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 77764 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 77765 0007063529 2024-05-01T00:00:00 2024 4 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 110.37 2026-07-12T22:00:04 77766 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 77767 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 77768 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 77769 APV7044552 2024-04-26T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056233 WABASH CITY OF 2744.32 2026-07-12T22:00:04 77770 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 17499.12 2026-07-12T22:00:04 77771 APV7043960 2024-04-25T00:00:00 2024 4 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 218767.67 2026-07-12T22:00:04 77772 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000136401 AMANDA D THOMPSON 733.54 2026-07-12T22:00:04 77773 0007035144 2024-04-01T00:00:00 2024 4 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 7755.28 2026-07-12T22:00:04 77774 APV7085651 2024-06-18T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC 0.0 2026-07-12T22:00:04 77775 0007042597 2024-04-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -3125.24 2026-07-12T22:00:04 77776 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 77777 HCM7066520 2024-06-05T00:00:00 2024 4 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 14.86 2026-07-12T22:00:04 77778 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 77779 HCM7049456 2024-05-08T00:00:00 2024 4 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 336.22 2026-07-12T22:00:04 77780 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.31 2026-07-12T22:00:04 77781 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063595 HANCOCK COUNTY TREASURER 9.0 2026-07-12T22:00:04 77782 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 77783 HCM7080516 2024-06-18T00:00:00 2024 4 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 1776.62 2026-07-12T22:00:04 77784 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 77785 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 77786 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 305.55 2026-07-12T22:00:04 77787 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 77788 HCM7057435 2024-05-22T00:00:00 2024 4 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 3807.75 2026-07-12T22:00:04 77789 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 14.0 2026-07-12T22:00:04 77790 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 77791 0007047520 2024-05-08T00:00:00 2024 4 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 16.93 2026-07-12T22:00:04 77792 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 77793 0007063529 2024-05-01T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 77794 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 77795 0007059905 2024-05-21T00:00:00 2024 4 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 62.61 2026-07-12T22:00:04 77796 APV7081974 2024-06-17T00:00:00 2024 4 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 49.8 2026-07-12T22:00:04 77797 HCM7039405 2024-04-24T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 77798 APV7041851 2024-04-23T00:00:00 2024 4 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 1406.05 2026-07-12T22:00:04 77799 0007035992 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.04 2026-07-12T22:00:04 77800 APV7063836 2024-05-28T00:00:00 2024 4 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 83.2 2026-07-12T22:00:04 77801 APV7068368 2024-06-03T00:00:00 2024 4 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 42665.1 2026-07-12T22:00:04 77802 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77803 HCM7066527 2024-06-05T00:00:00 2024 4 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 37.45 2026-07-12T22:00:04 77804 APV7047929 2024-05-01T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5738.13 2026-07-12T22:00:04 77805 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 77806 APV7103681 2024-06-21T00:00:00 2024 4 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 316.53 2026-07-12T22:00:04 77807 APV7038263 2024-04-17T00:00:00 2024 4 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 5.55 2026-07-12T22:00:04 77808 APV7049887 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 22366.13 2026-07-12T22:00:04 77809 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 77810 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 77811 HCM7080531 2024-06-18T00:00:00 2024 4 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 340.59 2026-07-12T22:00:04 77812 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 178.93 2026-07-12T22:00:04 77813 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 77814 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 38.24 2026-07-12T22:00:04 77815 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 9025.21 2026-07-12T22:00:04 77816 HCM7066534 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 77817 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 620.03 2026-07-12T22:00:04 77818 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-07-12T22:00:04 77819 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 77820 APV7041851 2024-04-23T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 77821 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 77822 APV7103681 2024-06-21T00:00:00 2024 4 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 2058.02 2026-07-12T22:00:04 77823 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000067966 SOUTHERN INDIANA REC, INC 55.44 2026-07-12T22:00:04 77824 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77825 HCM7039405 2024-04-24T00:00:00 2024 4 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 585.15 2026-07-12T22:00:04 77826 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 77827 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.31 2026-07-12T22:00:04 77828 0007041525 2024-04-23T00:00:00 2024 4 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 29037.86 2026-07-12T22:00:04 77829 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 77830 APV7057913 2024-05-17T00:00:00 2024 4 571209 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, 236.59 2026-07-12T22:00:04 77831 0007067700 2024-05-31T00:00:00 2024 4 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 77832 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 77833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398136 KERRI R POWELL 312.22 2026-07-12T22:00:04 77834 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 77835 0007035196 2024-04-01T00:00:00 2024 4 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 63.93 2026-07-12T22:00:04 77836 APV7033911 2024-04-11T00:00:00 2024 4 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 76.18 2026-07-12T22:00:04 77837 0007059814 2024-05-21T00:00:00 2024 4 510101 Payroll 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 -91920.37 2026-07-12T22:00:04 77838 HCM7030456 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 137.84 2026-07-12T22:00:04 77839 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -209.46 2026-07-12T22:00:04 77840 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 567.2 2026-07-12T22:00:04 77841 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77842 0007101505 2024-06-21T00:00:00 2024 4 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 153.35 2026-07-12T22:00:04 77843 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 2599.11 2026-07-12T22:00:04 77844 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 77845 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1387.31 2026-07-12T22:00:04 77846 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 77847 0007075481 2024-06-07T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9798.75 2026-07-12T22:00:04 77848 0007062754 2024-05-01T00:00:00 2024 4 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 19.87 2026-07-12T22:00:04 77849 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 277.0 2026-07-12T22:00:04 77850 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217962 CENTRAL BRACE and LIMB CO INC 14.0 2026-07-12T22:00:04 77851 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 77852 0007062756 2024-05-01T00:00:00 2024 4 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 77.51 2026-07-12T22:00:04 77853 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 77854 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 77855 APV7035401 2024-04-15T00:00:00 2024 4 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 2702.79 2026-07-12T22:00:04 77856 0007106598 2024-06-25T00:00:00 2024 4 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 4151.36 2026-07-12T22:00:04 77857 APV7041912 2024-04-23T00:00:00 2024 4 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 15403.79 2026-07-12T22:00:04 77858 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1285.89 2026-07-12T22:00:04 77859 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.14 2026-07-12T22:00:04 77860 APV7082001 2024-06-17T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 449.28 2026-07-12T22:00:04 77861 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7610.66 2026-07-12T22:00:04 77862 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 77863 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 77864 0007042597 2024-04-01T00:00:00 2024 4 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 1.68 2026-07-12T22:00:04 77865 HCM7039445 2024-04-24T00:00:00 2024 4 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 76.78 2026-07-12T22:00:04 77866 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 77867 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 5528.9 2026-07-12T22:00:04 77868 0007035199 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 61991.87 2026-07-12T22:00:04 77869 APV7064968 2024-05-29T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 35.42 2026-07-12T22:00:04 77870 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 77871 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 71.0 2026-07-12T22:00:04 77872 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.32 2026-07-12T22:00:04 77873 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 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 170.21 2026-07-12T22:00:04 77874 APV7080750 2024-06-14T00:00:00 2024 4 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 32621.24 2026-07-12T22:00:04 77875 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 77876 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 77877 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413179 ABIGAIL KOONTZ 424.33 2026-07-12T22:00:04 77878 APV7037659 2024-04-17T00:00:00 2024 4 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 2794.38 2026-07-12T22:00:04 77879 0007095291 2024-06-20T00:00:00 2024 4 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 8782.82 2026-07-12T22:00:04 77880 0007102826 2024-06-21T00:00:00 2024 4 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 509.32 2026-07-12T22:00:04 77881 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 52.69 2026-07-12T22:00:04 77882 0007060888 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 98.73 2026-07-12T22:00:04 77883 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 77884 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 125.14 2026-07-12T22:00:04 77885 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.09 2026-07-12T22:00:04 77886 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 3449.52 2026-07-12T22:00:04 77887 0007110799 2024-06-26T00:00:00 2024 4 595110 InState Travel - Mileage 495 Environmental Management 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 77888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 258.67 2026-07-12T22:00:04 77889 INV7029289 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 42.11 2026-07-12T22:00:04 77890 0007065683 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.29 2026-07-12T22:00:04 77891 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 77892 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 77893 ACC00J0002 2024-04-30T00:00:00 2024 4 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 430.63 2026-07-12T22:00:04 77894 0007052039 2024-05-09T00:00:00 2024 4 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 55.45 2026-07-12T22:00:04 77895 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 77896 0007070159 2024-05-31T00:00:00 2024 4 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 77897 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 77898 APV7042912 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000004796 INDIANA UNIV 9541.46 2026-07-12T22:00:04 77899 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 4867.88 2026-07-12T22:00:04 77900 HCM7080571 2024-06-18T00:00:00 2024 4 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 287.91 2026-07-12T22:00:04 77901 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 77902 APV7061310 2024-05-22T00:00:00 2024 4 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 3569.97 2026-07-12T22:00:04 77903 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 77904 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395547 JACQUELYN HARMAN 439.75 2026-07-12T22:00:04 77905 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 58.46 2026-07-12T22:00:04 77906 0007058491 2024-06-01T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -462.4 2026-07-12T22:00:04 77907 APV7041851 2024-04-23T00:00:00 2024 4 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 1143.03 2026-07-12T22:00:04 77908 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 48.06 2026-07-12T22:00:04 77909 0007105886 2024-06-24T00:00:00 2024 4 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 540.2 2026-07-12T22:00:04 77910 EXV7076288 2024-06-06T00:00:00 2024 4 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 131.35 2026-07-12T22:00:04 77911 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 24030.0 2026-07-12T22:00:04 77912 0007031940 2024-04-01T00:00:00 2024 4 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 627.46 2026-07-12T22:00:04 77913 APV7037663 2024-04-17T00:00:00 2024 4 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 229593.65 2026-07-12T22:00:04 77914 0007043588 2024-04-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 266.17 2026-07-12T22:00:04 77915 0007105856 2024-06-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 77916 0007038043 2024-04-18T00:00:00 2024 4 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 25520.44 2026-07-12T22:00:04 77917 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 504.89 2026-07-12T22:00:04 77918 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 196.15 2026-07-12T22:00:04 77919 0007028617 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.28 2026-07-12T22:00:04 77920 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 77921 0007110130 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 77922 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000112891 NORTHWOOD UNIVERSITY 80.0 2026-07-12T22:00:04 77923 0007095291 2024-06-20T00:00:00 2024 4 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 806.53 2026-07-12T22:00:04 77924 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 77925 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 687.24 2026-07-12T22:00:04 77926 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000121970 SPEEDWAY CITY SCHOOL TREASURER 4462.38 2026-07-12T22:00:04 77927 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 77928 APV7034045 2024-04-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 35990.02 2026-07-12T22:00:04 77929 EXV7045202 2024-04-16T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 77930 APV7080750 2024-06-14T00:00:00 2024 4 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 1948.14 2026-07-12T22:00:04 77931 APV7041851 2024-04-23T00:00:00 2024 4 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 213.6 2026-07-12T22:00:04 77932 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 70.91 2026-07-12T22:00:04 77933 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 77934 HCM7039445 2024-04-24T00:00:00 2024 4 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 65.0 2026-07-12T22:00:04 77935 APV7085516 2024-06-18T00:00:00 2024 4 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 308.26 2026-07-12T22:00:04 77936 HCM7049456 2024-05-08T00:00:00 2024 4 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 92.62 2026-07-12T22:00:04 77937 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 77938 0007106589 2024-06-25T00:00:00 2024 4 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 160.35 2026-07-12T22:00:04 77939 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 12685.15 2026-07-12T22:00:04 77940 APV7078878 2024-06-12T00:00:00 2024 4 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 266.4 2026-07-12T22:00:04 77941 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 209421.86 2026-07-12T22:00:04 77942 APV7041851 2024-04-23T00:00:00 2024 4 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 308.59 2026-07-12T22:00:04 77943 HCM7057425 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 17.39 2026-07-12T22:00:04 77944 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.69 2026-07-12T22:00:04 77945 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 77946 HCM7066518 2024-06-05T00:00:00 2024 4 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 270.09 2026-07-12T22:00:04 77947 0007041489 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1105318.89 2026-07-12T22:00:04 77948 APV7043960 2024-04-25T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 4000.0 2026-07-12T22:00:04 77949 APV7103681 2024-06-21T00:00:00 2024 4 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 1467.08 2026-07-12T22:00:04 77950 APV7043053 2024-04-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1766.52 2026-07-12T22:00:04 77951 APV7045577 2024-04-29T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 438.25 2026-07-12T22:00:04 77952 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 77953 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077434 BARTHOLOMEW CONS SCL CORP TREA 9220.09 2026-07-12T22:00:04 77954 HCM7057425 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2.1 2026-07-12T22:00:04 77955 EXV7046003 2024-04-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 77956 0007035144 2024-04-01T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 77957 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 77958 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.4 2026-07-12T22:00:04 77959 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 13.07 2026-07-12T22:00:04 77960 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 77961 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 4293.72 2026-07-12T22:00:04 77962 HCM7039445 2024-04-24T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 77963 APV7037552 2024-04-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 8122.39 2026-07-12T22:00:04 77964 0007046210 2024-04-30T00:00:00 2024 4 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 12380.14 2026-07-12T22:00:04 77965 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 7341.5 2026-07-12T22:00:04 77966 APV7041851 2024-04-23T00:00:00 2024 4 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 1502.47 2026-07-12T22:00:04 77967 0007048413 2024-05-02T00:00:00 2024 4 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 4.14 2026-07-12T22:00:04 77968 0007042563 2024-04-24T00:00:00 2024 4 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 367570.25 2026-07-12T22:00:04 77969 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 77970 0007102826 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 181.97 2026-07-12T22:00:04 77971 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193835 RUSH COUNTY SCHOOLS 31096.36 2026-07-12T22:00:04 77972 0007056604 2024-05-16T00:00:00 2024 4 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 15.96 2026-07-12T22:00:04 77973 APV7048020 2024-05-01T00:00:00 2024 4 571209 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. 123.31 2026-07-12T22:00:04 77974 HCM7057480 2024-05-22T00:00:00 2024 4 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 236.9 2026-07-12T22:00:04 77975 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.39 2026-07-12T22:00:04 77976 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 77977 APV7053101 2024-05-10T00:00:00 2024 4 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. 63156.87 2026-07-12T22:00:04 77978 APV7029661 2024-04-04T00:00:00 2024 4 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 13.5 2026-07-12T22:00:04 77979 HCM7039345 2024-04-24T00:00:00 2024 4 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 5488.66 2026-07-12T22:00:04 77980 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1500.0 2026-07-12T22:00:04 77981 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 850.0 2026-07-12T22:00:04 77982 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development 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 0.13 2026-07-12T22:00:04 77983 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6392.42 2026-07-12T22:00:04 77984 APV7066997 2024-05-31T00:00:00 2024 4 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 12.5 2026-07-12T22:00:04 77985 APV7062215 2024-05-23T00:00:00 2024 4 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 1889.86 2026-07-12T22:00:04 77986 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 77987 APV7103681 2024-06-21T00:00:00 2024 4 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 1681.08 2026-07-12T22:00:04 77988 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 77989 0007110799 2024-06-26T00:00:00 2024 4 535017 Com & Train - Voc Ed 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 77990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 610.27 2026-07-12T22:00:04 77991 APV7062215 2024-05-23T00:00:00 2024 4 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 1420.74 2026-07-12T22:00:04 77992 APV7080970 2024-06-14T00:00:00 2024 4 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 0000056096 STEWART-RICHARDSON and ASSOC INC 1359.0 2026-07-12T22:00:04 77993 APV7035401 2024-04-15T00:00:00 2024 4 520104 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 1349.48 2026-07-12T22:00:04 77994 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000422278 ROCK COMMUNITY CENTER FOR YOUTH CHILDREN 1762.05 2026-07-12T22:00:04 77995 HCM7039414 2024-04-24T00:00:00 2024 4 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 70.67 2026-07-12T22:00:04 77996 0007061799 2024-05-23T00:00:00 2024 4 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 326.54 2026-07-12T22:00:04 77997 APV7075827 2024-06-07T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000009968 BOSMA INDUSTRIES FOR THE BLIND 390.85 2026-07-12T22:00:04 77998 HCM7030444 2024-04-10T00:00:00 2024 4 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 1865.53 2026-07-12T22:00:04 77999 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1138.46 2026-07-12T22:00:04 78000 0007066772 2024-06-08T00:00:00 2024 4 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 152.16 2026-07-12T22:00:04 78001 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78002 APV7062215 2024-05-23T00:00:00 2024 4 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 1602.44 2026-07-12T22:00:04 78003 0007079578 2024-06-13T00:00:00 2024 4 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 212.23 2026-07-12T22:00:04 78004 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78005 APV7062215 2024-05-23T00:00:00 2024 4 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 477.58 2026-07-12T22:00:04 78006 0007106718 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 1500.0 2026-07-12T22:00:04 78007 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 22742.52 2026-07-12T22:00:04 78008 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.0 2026-07-12T22:00:04 78009 HCM7049380 2024-05-08T00:00:00 2024 4 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 39.88 2026-07-12T22:00:04 78010 0007033713 2024-04-10T00:00:00 2024 4 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 94.11 2026-07-12T22:00:04 78011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412644 LISA BIGGERSTAFF 410.65 2026-07-12T22:00:04 78012 0007062754 2024-05-01T00:00:00 2024 4 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 62.75 2026-07-12T22:00:04 78013 HCM7066527 2024-06-05T00:00:00 2024 4 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 410.91 2026-07-12T22:00:04 78014 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 78015 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 78016 HCM7080464 2024-06-18T00:00:00 2024 4 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 22.31 2026-07-12T22:00:04 78017 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4.66 2026-07-12T22:00:04 78018 HCM7030463 2024-04-10T00:00:00 2024 4 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 469.38 2026-07-12T22:00:04 78019 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 5105.65 2026-07-12T22:00:04 78020 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 851.0 2026-07-12T22:00:04 78021 0007085415 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 78022 APV7074156 2024-06-05T00:00:00 2024 4 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 0000365921 THE RILEY CENTER INC 4000.0 2026-07-12T22:00:04 78023 APV7068167 2024-06-03T00:00:00 2024 4 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 7167.18 2026-07-12T22:00:04 78024 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 78025 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 78026 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -8.14 2026-07-12T22:00:04 78027 0007066773 2024-06-08T00:00:00 2024 4 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 78028 HCM7039405 2024-04-24T00:00:00 2024 4 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 54118.19 2026-07-12T22:00:04 78029 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 191.08 2026-07-12T22:00:04 78030 APV7044552 2024-04-26T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 137990.2 2026-07-12T22:00:04 78031 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.98 2026-07-12T22:00:04 78032 APV7075090 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 3984.0 2026-07-12T22:00:04 78033 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2375.93 2026-07-12T22:00:04 78034 APV7036634 2024-04-16T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 674.56 2026-07-12T22:00:04 78035 0007029475 2024-04-04T00:00:00 2024 4 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 78036 0007067700 2024-05-31T00:00:00 2024 4 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 12.77 2026-07-12T22:00:04 78037 APV7058574 2024-05-20T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 986.94 2026-07-12T22:00:04 78038 0007087782 2024-06-19T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -18.77 2026-07-12T22:00:04 78039 EXV7060405 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 65.62 2026-07-12T22:00:04 78040 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6274.73 2026-07-12T22:00:04 78041 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350604 JUSTIN ANDERSON 670.11 2026-07-12T22:00:04 78042 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 129.2 2026-07-12T22:00:04 78043 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 78044 APV7068177 2024-06-03T00:00:00 2024 4 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. 611698.81 2026-07-12T22:00:04 78045 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 78046 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 47038.64 2026-07-12T22:00:04 78047 EXV7059467 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.8 2026-07-12T22:00:04 78048 HCM7080540 2024-06-18T00:00:00 2024 4 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 88.77 2026-07-12T22:00:04 78049 APV7063792 2024-05-28T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 292.5 2026-07-12T22:00:04 78050 APV7034523 2024-04-12T00:00:00 2024 4 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 78051 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 78052 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 78053 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000221144 INDIANA MATH and SCIENCE ACADEMY 94896.16 2026-07-12T22:00:04 78054 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 78055 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 42.42 2026-07-12T22:00:04 78056 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 78057 APV7041851 2024-04-23T00:00:00 2024 4 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 1543.16 2026-07-12T22:00:04 78058 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 78059 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 78060 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 342.97 2026-07-12T22:00:04 78061 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 78062 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 21.48 2026-07-12T22:00:04 78063 APV7068424 2024-06-03T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 52.71 2026-07-12T22:00:04 78064 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359996 ASHLEE WALKER 1473.5 2026-07-12T22:00:04 78065 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.38 2026-07-12T22:00:04 78066 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 78067 APV7043632 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092100 PRISONER AND COMMUNITY TOGETHER INC 49841.86 2026-07-12T22:00:04 78068 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 856.45 2026-07-12T22:00:04 78069 HCM7080540 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 78070 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 78071 APV7041851 2024-04-23T00:00:00 2024 4 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 783.18 2026-07-12T22:00:04 78072 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78073 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 78074 HCM7080534 2024-06-18T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 78075 0007105839 2024-06-24T00:00:00 2024 4 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 34.24 2026-07-12T22:00:04 78076 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 78077 0007067795 2024-06-08T00:00:00 2024 4 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 3.5 2026-07-12T22:00:04 78078 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 78079 APV7082001 2024-06-17T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 24.36 2026-07-12T22:00:04 78080 0007054811 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10109.01 2026-07-12T22:00:04 78081 0007028651 2024-04-03T00:00:00 2024 4 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 -263.28 2026-07-12T22:00:04 78082 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 74771.64 2026-07-12T22:00:04 78083 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423600 JONATHAN PILARSKI 797.68 2026-07-12T22:00:04 78084 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 78085 0007035168 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 474.91 2026-07-12T22:00:04 78086 APV7061168 2024-05-22T00:00:00 2024 4 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 210.13 2026-07-12T22:00:04 78087 APV7043845 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 9353.4 2026-07-12T22:00:04 78088 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 78089 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 78090 0007028598 2024-04-03T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 78091 APV7103681 2024-06-21T00:00:00 2024 4 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 1111.03 2026-07-12T22:00:04 78092 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199616 REGION 10 WORKFORCE BOARD, INC 103.82 2026-07-12T22:00:04 78093 0007053806 2024-05-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.92 2026-07-12T22:00:04 78094 APV7103681 2024-06-21T00:00:00 2024 4 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 2103.38 2026-07-12T22:00:04 78095 APV7036683 2024-04-16T00:00:00 2024 4 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 9411.1 2026-07-12T22:00:04 78096 EXV7035796 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 88.39 2026-07-12T22:00:04 78097 0007032753 2024-04-10T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 78098 0007058432 2024-05-20T00:00:00 2024 4 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 100.36 2026-07-12T22:00:04 78099 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 261.48 2026-07-12T22:00:04 78100 0007063529 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 78101 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 559.46 2026-07-12T22:00:04 78102 HCM7039338 2024-04-24T00:00:00 2024 4 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 11.22 2026-07-12T22:00:04 78103 0007112869 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 3034.81 2026-07-12T22:00:04 78104 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 78105 HCM7057471 2024-05-22T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 78106 APV7039732 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 12690.55 2026-07-12T22:00:04 78107 APV7033124 2024-04-10T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 372.48 2026-07-12T22:00:04 78108 APV7038238 2024-04-18T00:00:00 2024 4 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 279.05 2026-07-12T22:00:04 78109 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053736 MARION COUNTY 77389.06 2026-07-12T22:00:04 78110 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78111 0007096892 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 235.84 2026-07-12T22:00:04 78113 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 78114 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 78115 0007067700 2024-05-31T00:00:00 2024 4 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 2541.33 2026-07-12T22:00:04 78116 0007028651 2024-04-03T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.75 2026-07-12T22:00:04 78117 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 78118 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1447.11 2026-07-12T22:00:04 78119 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 78120 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16533.46 2026-07-12T22:00:04 78121 0007065701 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 385.45 2026-07-12T22:00:04 78122 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 6978.27 2026-07-12T22:00:04 78123 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095731 RANDOLPH CENTRAL SCHOOL CORP 12500.0 2026-07-12T22:00:04 78124 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 342.97 2026-07-12T22:00:04 78125 APV7039555 2024-04-19T00:00:00 2024 4 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 0000110318 GOODLAND, TOWN OF 136824.37 2026-07-12T22:00:04 78126 APV7103681 2024-06-21T00:00:00 2024 4 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 132.22 2026-07-12T22:00:04 78127 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 78128 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 37.29 2026-07-12T22:00:04 78129 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.59 2026-07-12T22:00:04 78130 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417717 CHRISTY E CLOUTIER 322.63 2026-07-12T22:00:04 78131 EXV7064222 2024-05-13T00:00:00 2024 4 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 86.6 2026-07-12T22:00:04 78132 0007047556 2024-05-01T00:00:00 2024 4 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 27.02 2026-07-12T22:00:04 78133 APV7041851 2024-04-23T00:00:00 2024 4 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 1178.01 2026-07-12T22:00:04 78134 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 78135 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 20140.79 2026-07-12T22:00:04 78136 0007085428 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.47 2026-07-12T22:00:04 78137 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 78138 EXV7081469 2024-06-01T00:00:00 2024 4 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 30.21 2026-07-12T22:00:04 78139 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 78140 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 78141 APV7103681 2024-06-21T00:00:00 2024 4 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 597.45 2026-07-12T22:00:04 78142 APV7041851 2024-04-23T00:00:00 2024 4 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 566.73 2026-07-12T22:00:04 78143 0007073889 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 78144 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.5 2026-07-12T22:00:04 78145 APV7062215 2024-05-23T00:00:00 2024 4 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 408.48 2026-07-12T22:00:04 78146 0007045382 2024-04-24T00:00:00 2024 4 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 78147 0007062754 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 78148 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1939.87 2026-07-12T22:00:04 78149 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 78150 HCM7080507 2024-06-18T00:00:00 2024 4 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 920.42 2026-07-12T22:00:04 78151 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 78152 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 78153 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 78154 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 78155 0007072343 2024-06-05T00:00:00 2024 4 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 78156 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 78157 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 78158 HCM7030443 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1105.84 2026-07-12T22:00:04 78159 APV7057913 2024-05-17T00:00:00 2024 4 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 12538.46 2026-07-12T22:00:04 78160 0007047598 2024-04-30T00:00:00 2024 4 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 6.07 2026-07-12T22:00:04 78161 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 78162 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 78163 HCM7057480 2024-05-22T00:00:00 2024 4 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 8980.16 2026-07-12T22:00:04 78164 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 78165 APV7048842 2024-05-02T00:00:00 2024 4 520104 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 78166 HCM7049439 2024-05-08T00:00:00 2024 4 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 5622.87 2026-07-12T22:00:04 78167 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 78168 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 202.14 2026-07-12T22:00:04 78169 APV7057913 2024-05-17T00:00:00 2024 4 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 48663.54 2026-07-12T22:00:04 78170 EXV7042233 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 168.55 2026-07-12T22:00:04 78171 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 78172 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.23 2026-07-12T22:00:04 78173 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 78174 APV7030668 2024-04-04T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 9.0 2026-07-12T22:00:04 78175 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 78176 0007067778 2024-06-03T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 78177 HCM7049450 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title IV, and Title II, Discretionary Projects General Ledger Entry 2.16 2026-07-12T22:00:04 78178 0007072963 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 265.2 2026-07-12T22:00:04 78179 EXV7048204 2024-04-27T00:00:00 2024 4 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 10.29 2026-07-12T22:00:04 78180 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 78181 0007042552 2024-04-24T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78182 APV7055247 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 355229.64 2026-07-12T22:00:04 78183 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 701.08 2026-07-12T22:00:04 78184 0007077505 2024-06-11T00:00:00 2024 4 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 22045.46 2026-07-12T22:00:04 78185 APV7041851 2024-04-23T00:00:00 2024 4 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 1792.96 2026-07-12T22:00:04 78186 0007064743 2024-05-29T00:00:00 2024 4 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 -231.48 2026-07-12T22:00:04 78187 APV7035446 2024-04-15T00:00:00 2024 4 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 83.7 2026-07-12T22:00:04 78188 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 10169.97 2026-07-12T22:00:04 78189 HCM7039414 2024-04-24T00:00:00 2024 4 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 11.68 2026-07-12T22:00:04 78190 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78191 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 78192 APV7062215 2024-05-23T00:00:00 2024 4 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 414.2 2026-07-12T22:00:04 78193 0007035196 2024-04-01T00:00:00 2024 4 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 505.93 2026-07-12T22:00:04 78194 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 78195 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 1483.3 2026-07-12T22:00:04 78196 APV7077932 2024-06-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414999 JILLIAN CHRISTENSEN 736.79 2026-07-12T22:00:04 78197 HCM7066506 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 143.07 2026-07-12T22:00:04 78198 0007085429 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -5.02 2026-07-12T22:00:04 78199 0007026387 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 78200 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 78201 0007087790 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.09 2026-07-12T22:00:04 78202 APV7026800 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000393577 ROBINSON LUMBER COMPANY INC 1376.37 2026-07-12T22:00:04 78203 0007047597 2024-04-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development 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 510.47 2026-07-12T22:00:04 78204 0007032753 2024-04-10T00:00:00 2024 4 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 -34.94 2026-07-12T22:00:04 78205 0007063529 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 78206 0007101489 2024-06-21T00:00:00 2024 4 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 78207 HCM7030435 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 4.03 2026-07-12T22:00:04 78208 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 3.5 2026-07-12T22:00:04 78209 EXV7076275 2024-06-01T00:00:00 2024 4 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 1532.93 2026-07-12T22:00:04 78210 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3839.21 2026-07-12T22:00:04 78211 HCM7039410 2024-04-24T00:00:00 2024 4 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 4969.09 2026-07-12T22:00:04 78212 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 17392.8 2026-07-12T22:00:04 78213 APV7062215 2024-05-23T00:00:00 2024 4 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 1535.51 2026-07-12T22:00:04 78214 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 78215 APV7048996 2024-05-02T00:00:00 2024 4 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 76.22 2026-07-12T22:00:04 78216 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390356 JOANALLE TYEECE ZUPAN 481.3 2026-07-12T22:00:04 78217 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1312.61 2026-07-12T22:00:04 78218 ACC00J0002 2024-04-30T00:00:00 2024 4 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 5981.86 2026-07-12T22:00:04 78219 HCM7057433 2024-05-22T00:00:00 2024 4 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 4166.84 2026-07-12T22:00:04 78220 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4329.64 2026-07-12T22:00:04 78221 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 78222 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.45 2026-07-12T22:00:04 78223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425802 AMY LEE JOHNSON 1220.53 2026-07-12T22:00:04 78224 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 78225 0007032895 2024-04-10T00:00:00 2024 4 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 889.33 2026-07-12T22:00:04 78226 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 9538.24 2026-07-12T22:00:04 78227 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 78228 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 78229 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 78230 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -2.79 2026-07-12T22:00:04 78231 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 78232 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 52500.04 2026-07-12T22:00:04 78233 HCM7030460 2024-04-10T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 78234 0007062756 2024-05-01T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 78235 HCM7030460 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 78236 HCM7080524 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 478.71 2026-07-12T22:00:04 78237 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 78238 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 78239 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 78240 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 78241 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2.4 2026-07-12T22:00:04 78242 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 78243 0007062754 2024-05-01T00:00:00 2024 4 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 3.82 2026-07-12T22:00:04 78244 HCM7049453 2024-05-08T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 78245 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 78246 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.11 2026-07-12T22:00:04 78247 HCM7080507 2024-06-18T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 78248 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 332.87 2026-07-12T22:00:04 78249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378128 ALFREDO VILLALPANDO 221.73 2026-07-12T22:00:04 78250 APV7103681 2024-06-21T00:00:00 2024 4 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 462.79 2026-07-12T22:00:04 78251 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78252 ACC00J0002 2024-04-30T00:00:00 2024 4 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 590.69 2026-07-12T22:00:04 78253 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 646281.02 2026-07-12T22:00:04 78254 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 26119.83 2026-07-12T22:00:04 78255 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 78256 APV7057913 2024-05-17T00:00:00 2024 4 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 3071.01 2026-07-12T22:00:04 78257 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -39.77 2026-07-12T22:00:04 78258 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 78259 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.51 2026-07-12T22:00:04 78260 APV7027855 2024-04-02T00:00:00 2024 4 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 5355.07 2026-07-12T22:00:04 78261 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 78262 APV7028787 2024-04-03T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 78263 APV7036634 2024-04-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064364 JOHNSON COUNTY 110000.0 2026-07-12T22:00:04 78264 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 78265 APV7041912 2024-04-23T00:00:00 2024 4 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 56312.61 2026-07-12T22:00:04 78266 APV7096483 2024-06-20T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 78267 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78268 HCM7080464 2024-06-18T00:00:00 2024 4 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 6.45 2026-07-12T22:00:04 78269 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 689.01 2026-07-12T22:00:04 78270 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 78271 HCM7030463 2024-04-10T00:00:00 2024 4 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 62.25 2026-07-12T22:00:04 78272 0007078553 2024-06-12T00:00:00 2024 4 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 29.04 2026-07-12T22:00:04 78273 APV7048020 2024-05-01T00:00:00 2024 4 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 10407.01 2026-07-12T22:00:04 78274 EXV7045930 2024-04-16T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 59.9 2026-07-12T22:00:04 78275 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000389321 THROUGH THE GATE 11000.0 2026-07-12T22:00:04 78276 0007106684 2024-06-30T00:00:00 2024 4 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 78277 APV7026848 2024-04-01T00:00:00 2024 4 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 10827.93 2026-07-12T22:00:04 78278 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 276.0 2026-07-12T22:00:04 78279 HCM7057454 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 8.74 2026-07-12T22:00:04 78280 APV7043053 2024-04-24T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 24131.91 2026-07-12T22:00:04 78281 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 78282 0007042614 2024-04-24T00:00:00 2024 4 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 1943.3 2026-07-12T22:00:04 78283 APV7053270 2024-05-10T00:00:00 2024 4 520106 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 1613.91 2026-07-12T22:00:04 78284 0007063529 2024-05-01T00:00:00 2024 4 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 55.11 2026-07-12T22:00:04 78285 APV7041835 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 28.9 2026-07-12T22:00:04 78286 APV7103681 2024-06-21T00:00:00 2024 4 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 136.29 2026-07-12T22:00:04 78287 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 78288 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000422692 SAFE BARS INC 10378.87 2026-07-12T22:00:04 78289 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 78290 APV7043888 2024-04-23T00:00:00 2024 4 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 493.53 2026-07-12T22:00:04 78291 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 78292 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 78293 HCM7049456 2024-05-08T00:00:00 2024 4 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 34.96 2026-07-12T22:00:04 78294 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395777 BRADLEY CLEAR 892.21 2026-07-12T22:00:04 78295 HCM7030497 2024-04-10T00:00:00 2024 4 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 52.78 2026-07-12T22:00:04 78296 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000100883 GREENE SULLIVAN SPECIAL ED 1497.0 2026-07-12T22:00:04 78297 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 20383.28 2026-07-12T22:00:04 78298 APV7103681 2024-06-21T00:00:00 2024 4 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 43.53 2026-07-12T22:00:04 78299 0007035196 2024-04-01T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 78300 0007046249 2024-04-30T00:00:00 2024 4 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 2756.77 2026-07-12T22:00:04 78301 APV7041851 2024-04-23T00:00:00 2024 4 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 274.82 2026-07-12T22:00:04 78302 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 1050.0 2026-07-12T22:00:04 78303 EXV7041193 2024-04-03T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 299.15 2026-07-12T22:00:04 78304 0007042597 2024-04-01T00:00:00 2024 4 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 192.43 2026-07-12T22:00:04 78305 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.67 2026-07-12T22:00:04 78306 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78307 APV7091796 2024-06-19T00:00:00 2024 4 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 -17108.0 2026-07-12T22:00:04 78308 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 78309 HCM7030461 2024-04-10T00:00:00 2024 4 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 31441.88 2026-07-12T22:00:04 78310 APV7062215 2024-05-23T00:00:00 2024 4 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 1178.6 2026-07-12T22:00:04 78311 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 81.48 2026-07-12T22:00:04 78312 APV7103681 2024-06-21T00:00:00 2024 4 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 1388.76 2026-07-12T22:00:04 78313 APV7037572 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1212.42 2026-07-12T22:00:04 78314 HCM7049449 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.5 2026-07-12T22:00:04 78315 APV7062215 2024-05-23T00:00:00 2024 4 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 83.67 2026-07-12T22:00:04 78316 APV7080758 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000409305 IAN M BECK 40042.24 2026-07-12T22:00:04 78317 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 78318 HCM7049409 2024-05-08T00:00:00 2024 4 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 2.04 2026-07-12T22:00:04 78319 HCM7049432 2024-05-08T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 78320 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1678.0 2026-07-12T22:00:04 78321 0007072963 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.72 2026-07-12T22:00:04 78322 APV7103656 2024-06-20T00:00:00 2024 4 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 525.0 2026-07-12T22:00:04 78323 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 78324 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 225.17 2026-07-12T22:00:04 78325 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 400.48 2026-07-12T22:00:04 78326 APV7041851 2024-04-23T00:00:00 2024 4 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 851.11 2026-07-12T22:00:04 78327 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 78328 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382677 KIMBERLY PRATHER 300.86 2026-07-12T22:00:04 78329 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 78330 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420116 MERYSSA ANN ARTHUR 665.59 2026-07-12T22:00:04 78331 EXV7064287 2024-05-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 35.11 2026-07-12T22:00:04 78332 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 2316.66 2026-07-12T22:00:04 78333 0007091512 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.22 2026-07-12T22:00:04 78334 0007047513 2024-05-08T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 16.21 2026-07-12T22:00:04 78335 APV7103681 2024-06-21T00:00:00 2024 4 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 688.18 2026-07-12T22:00:04 78336 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 621.78 2026-07-12T22:00:04 78337 APV7062284 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 996.7 2026-07-12T22:00:04 78338 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 78339 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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. 116453.41 2026-07-12T22:00:04 78340 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 207.96 2026-07-12T22:00:04 78341 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 78342 APV7052323 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 12248.5 2026-07-12T22:00:04 78343 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 813.0 2026-07-12T22:00:04 78344 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 19637.07 2026-07-12T22:00:04 78345 0007095291 2024-06-20T00:00:00 2024 4 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 83.13 2026-07-12T22:00:04 78346 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194258 NETTLE CREEK SCHL CORP TREAS 1811.55 2026-07-12T22:00:04 78347 0007066735 2024-06-08T00:00:00 2024 4 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 2845.11 2026-07-12T22:00:04 78348 APV7029771 2024-04-04T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-07-12T22:00:04 78349 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.37 2026-07-12T22:00:04 78350 0007062754 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 78351 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78352 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 909.1 2026-07-12T22:00:04 78353 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 570.9 2026-07-12T22:00:04 78354 APV7062215 2024-05-23T00:00:00 2024 4 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 3104.29 2026-07-12T22:00:04 78355 HCM7080521 2024-06-18T00:00:00 2024 4 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 309.08 2026-07-12T22:00:04 78356 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 494.45 2026-07-12T22:00:04 78357 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78358 APV7085654 2024-06-18T00:00:00 2024 4 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 2051.11 2026-07-12T22:00:04 78359 APV7103681 2024-06-21T00:00:00 2024 4 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 1980.81 2026-07-12T22:00:04 78360 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 78361 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 78362 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342970 KAYLEE ANN MEHARRY 1485.52 2026-07-12T22:00:04 78363 0007028537 2024-04-08T00:00:00 2024 4 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 1242.74 2026-07-12T22:00:04 78364 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 9728.48 2026-07-12T22:00:04 78365 HCM7080472 2024-06-18T00:00:00 2024 4 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 97.18 2026-07-12T22:00:04 78366 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 1210.45 2026-07-12T22:00:04 78367 ARD7107301 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23855.01 2026-07-12T22:00:04 78368 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 78369 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 56.06 2026-07-12T22:00:04 78370 EXV7068887 2024-05-20T00:00:00 2024 4 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 570.36 2026-07-12T22:00:04 78371 APV7062215 2024-05-23T00:00:00 2024 4 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 682.32 2026-07-12T22:00:04 78372 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.24 2026-07-12T22:00:04 78373 HCM7030437 2024-04-10T00:00:00 2024 4 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 11.1 2026-07-12T22:00:04 78374 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 78375 HCM7049454 2024-05-08T00:00:00 2024 4 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 28602.93 2026-07-12T22:00:04 78376 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78377 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000087019 JP MORGAN CHASE BANK 1691.52 2026-07-12T22:00:04 78378 0007047571 2024-05-08T00:00:00 2024 4 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 78379 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 90.0 2026-07-12T22:00:04 78380 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 214852.68 2026-07-12T22:00:04 78381 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 78382 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 60194.53 2026-07-12T22:00:04 78383 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.47 2026-07-12T22:00:04 78384 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 78385 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 143.43 2026-07-12T22:00:04 78386 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 78387 APV7103681 2024-06-21T00:00:00 2024 4 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 962.59 2026-07-12T22:00:04 78388 APV7031469 2024-04-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 145.13 2026-07-12T22:00:04 78389 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 126796.02 2026-07-12T22:00:04 78390 0007086025 2024-06-19T00:00:00 2024 4 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 274.02 2026-07-12T22:00:04 78391 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 78392 APV7036668 2024-04-16T00:00:00 2024 4 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 0000051851 AGILENT TECHNOLOGIES INC 982.0 2026-07-12T22:00:04 78393 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 78394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387972 SAMANTHA PHARIS 1546.0 2026-07-12T22:00:04 78395 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 25.46 2026-07-12T22:00:04 78396 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 78397 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 78398 0007066761 2024-06-08T00:00:00 2024 4 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 4.62 2026-07-12T22:00:04 78399 APV7085656 2024-06-17T00:00:00 2024 4 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. 53177.2 2026-07-12T22:00:04 78400 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 78401 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 78402 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.49 2026-07-12T22:00:04 78403 APV7076780 2024-06-10T00:00:00 2024 4 520106 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 150.43 2026-07-12T22:00:04 78404 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1159.5 2026-07-12T22:00:04 78405 HCM7080522 2024-06-18T00:00:00 2024 4 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 359.78 2026-07-12T22:00:04 78406 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 78407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418989 BRYON KOSINSKI JR 1145.92 2026-07-12T22:00:04 78408 0007078542 2024-06-12T00:00:00 2024 4 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 -272.77 2026-07-12T22:00:04 78409 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2.73 2026-07-12T22:00:04 78410 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 78411 HCM7049456 2024-05-08T00:00:00 2024 4 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 204.69 2026-07-12T22:00:04 78412 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 78413 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.49 2026-07-12T22:00:04 78414 APV7056037 2024-05-14T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 18525.84 2026-07-12T22:00:04 78415 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 50.2 2026-07-12T22:00:04 78416 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 78417 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 0.0 2026-07-12T22:00:04 78418 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78419 0007100558 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.37 2026-07-12T22:00:04 78420 0007045413 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.15 2026-07-12T22:00:04 78421 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 7754.09 2026-07-12T22:00:04 78422 0007033730 2024-04-11T00:00:00 2024 4 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 38.58 2026-07-12T22:00:04 78423 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 708.89 2026-07-12T22:00:04 78424 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.04 2026-07-12T22:00:04 78425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395982 RACHEL HEMINGER 466.45 2026-07-12T22:00:04 78426 0007048671 2024-04-30T00:00:00 2024 4 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 -5.85 2026-07-12T22:00:04 78427 0007106589 2024-06-25T00:00:00 2024 4 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 842.85 2026-07-12T22:00:04 78428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369684 ROMAN LENGACHER 763.62 2026-07-12T22:00:04 78429 APV7041851 2024-04-23T00:00:00 2024 4 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 1192.87 2026-07-12T22:00:04 78430 0007072931 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78431 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 5706.2 2026-07-12T22:00:04 78432 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 78433 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.27 2026-07-12T22:00:04 78434 APV7033124 2024-04-10T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 348.79 2026-07-12T22:00:04 78435 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411778 ISAIAH JAMES ESTES 342.97 2026-07-12T22:00:04 78436 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 62842.21 2026-07-12T22:00:04 78437 0007028502 2024-04-08T00:00:00 2024 4 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 372.76 2026-07-12T22:00:04 78438 HCM7066533 2024-06-05T00:00:00 2024 4 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 142.8 2026-07-12T22:00:04 78439 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 78440 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78441 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 78442 0007034425 2024-04-12T00:00:00 2024 4 517005 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 78443 APV7077856 2024-06-11T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 121.38 2026-07-12T22:00:04 78444 0007051165 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.11 2026-07-12T22:00:04 78445 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 71302.9 2026-07-12T22:00:04 78446 HCM7080571 2024-06-18T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 78447 0007105833 2024-06-24T00:00:00 2024 4 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 157.08 2026-07-12T22:00:04 78448 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.67 2026-07-12T22:00:04 78449 APV7057913 2024-05-17T00:00:00 2024 4 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 177173.02 2026-07-12T22:00:04 78450 0007073744 2024-06-10T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 136.93 2026-07-12T22:00:04 78451 APV7041851 2024-04-23T00:00:00 2024 4 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 460.96 2026-07-12T22:00:04 78452 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.03 2026-07-12T22:00:04 78453 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 3354.7 2026-07-12T22:00:04 78454 0007051180 2024-05-08T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 78455 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 78456 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 28.0 2026-07-12T22:00:04 78457 APV7080750 2024-06-14T00:00:00 2024 4 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 2165.75 2026-07-12T22:00:04 78458 HCM7080514 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 3.74 2026-07-12T22:00:04 78459 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 78460 APV7036683 2024-04-16T00:00:00 2024 4 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 6940.73 2026-07-12T22:00:04 78461 0007110799 2024-06-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 41625.65 2026-07-12T22:00:04 78462 0007075500 2024-06-07T00:00:00 2024 4 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 -0.36 2026-07-12T22:00:04 78463 APV7080750 2024-06-14T00:00:00 2024 4 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 5610.14 2026-07-12T22:00:04 78464 APV7077925 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -253895.52 2026-07-12T22:00:04 78465 0007048481 2024-05-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 208.42 2026-07-12T22:00:04 78466 APH7044214 2024-04-26T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2338.56 2026-07-12T22:00:04 78467 EXV7054524 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 101.41 2026-07-12T22:00:04 78468 APV7029681 2024-04-02T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 938.25 2026-07-12T22:00:04 78469 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.44 2026-07-12T22:00:04 78470 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 78471 0007062756 2024-05-01T00:00:00 2024 4 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 6.37 2026-07-12T22:00:04 78472 APV7062215 2024-05-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 78473 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1997.22 2026-07-12T22:00:04 78474 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000067277 NORTHEAST INDIANA POSITIVE RESOURCE CONN 10334.71 2026-07-12T22:00:04 78475 0007046192 2024-04-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 31.46 2026-07-12T22:00:04 78476 APV7036752 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 196479.89 2026-07-12T22:00:04 78477 APV7026861 2024-04-01T00:00:00 2024 4 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 48147.74 2026-07-12T22:00:04 78478 APV7049807 2024-05-02T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 10.43 2026-07-12T22:00:04 78479 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 78480 0007048460 2024-05-02T00:00:00 2024 4 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 911.79 2026-07-12T22:00:04 78481 APV7041851 2024-04-23T00:00:00 2024 4 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 271.17 2026-07-12T22:00:04 78482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360228 KRISTIE NORTH 280.53 2026-07-12T22:00:04 78483 APV7041849 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 3164.68 2026-07-12T22:00:04 78484 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.7 2026-07-12T22:00:04 78485 APV7041851 2024-04-23T00:00:00 2024 4 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 599.9 2026-07-12T22:00:04 78486 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 108.0 2026-07-12T22:00:04 78487 HCM7066466 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3463.95 2026-07-12T22:00:04 78488 APV7062215 2024-05-23T00:00:00 2024 4 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 403.56 2026-07-12T22:00:04 78489 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000055554 FLOYD COUNTY 89233.77 2026-07-12T22:00:04 78490 HCM7057471 2024-05-22T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 78491 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 78492 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 141.57 2026-07-12T22:00:04 78493 0007066607 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 78494 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-07-12T22:00:04 78495 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 408.67 2026-07-12T22:00:04 78496 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 78497 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 78498 HCM7080464 2024-06-18T00:00:00 2024 4 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 72.44 2026-07-12T22:00:04 78499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 926.62 2026-07-12T22:00:04 78500 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 78501 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 78502 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 78503 0007067790 2024-06-08T00:00:00 2024 4 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 612.88 2026-07-12T22:00:04 78504 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 281.42 2026-07-12T22:00:04 78505 HCM7066472 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.38 2026-07-12T22:00:04 78506 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 78507 0007067710 2024-06-03T00:00:00 2024 4 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 -0.54 2026-07-12T22:00:04 78508 0007041498 2024-04-23T00:00:00 2024 4 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 -242.0 2026-07-12T22:00:04 78509 APV7103681 2024-06-21T00:00:00 2024 4 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 957.51 2026-07-12T22:00:04 78510 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 78511 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416254 NATASHA ELIZABETH GAINES 927.71 2026-07-12T22:00:04 78512 0007062754 2024-05-01T00:00:00 2024 4 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 6.96 2026-07-12T22:00:04 78513 0007062756 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 78514 0007074737 2024-06-06T00:00:00 2024 4 517005 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 78515 APV7041851 2024-04-23T00:00:00 2024 4 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 487.19 2026-07-12T22:00:04 78516 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 78517 0007114999 2024-06-30T00:00:00 2024 4 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 99.84 2026-07-12T22:00:04 78518 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 6265.35 2026-07-12T22:00:04 78519 APV7082056 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 221348.89 2026-07-12T22:00:04 78520 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.65 2026-07-12T22:00:04 78521 0007063529 2024-05-01T00:00:00 2024 4 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 16.25 2026-07-12T22:00:04 78522 APV7103681 2024-06-21T00:00:00 2024 4 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 997.17 2026-07-12T22:00:04 78523 APV7041851 2024-04-23T00:00:00 2024 4 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 221.47 2026-07-12T22:00:04 78524 APV7056037 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 43386.22 2026-07-12T22:00:04 78525 APV7047890 2024-05-01T00:00:00 2024 4 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 0000072307 QUALITY PLUMBING AND HEATNG INC 13315.0 2026-07-12T22:00:04 78526 APV7062215 2024-05-23T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 78527 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 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 141.96 2026-07-12T22:00:04 78528 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 35.87 2026-07-12T22:00:04 78529 0007035144 2024-04-01T00:00:00 2024 4 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 5417.7 2026-07-12T22:00:04 78530 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 828.7 2026-07-12T22:00:04 78531 APV7041851 2024-04-23T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 78532 APV7056750 2024-05-16T00:00:00 2024 4 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 62.29 2026-07-12T22:00:04 78533 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 465.77 2026-07-12T22:00:04 78534 APV7049806 2024-05-01T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 160.27 2026-07-12T22:00:04 78535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386967 JONAE E WHITE 319.17 2026-07-12T22:00:04 78536 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 78537 APV7041851 2024-04-23T00:00:00 2024 4 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 1174.76 2026-07-12T22:00:04 78538 0007044494 2024-04-26T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 78539 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 177494.69 2026-07-12T22:00:04 78540 HCM7057471 2024-05-22T00:00:00 2024 4 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 243.91 2026-07-12T22:00:04 78541 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.37 2026-07-12T22:00:04 78542 APV7074969 2024-06-06T00:00:00 2024 4 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 78160.38 2026-07-12T22:00:04 78543 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78544 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 78545 HCM7049488 2024-05-08T00:00:00 2024 4 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 129.6 2026-07-12T22:00:04 78546 0007066442 2024-05-31T00:00:00 2024 4 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 371.77 2026-07-12T22:00:04 78547 0007110652 2024-06-26T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -8.95 2026-07-12T22:00:04 78548 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 78549 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78550 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 78551 APV7057913 2024-05-17T00:00:00 2024 4 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 4712.85 2026-07-12T22:00:04 78552 0007045413 2024-05-01T00:00:00 2024 4 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 162.27 2026-07-12T22:00:04 78553 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 4964.66 2026-07-12T22:00:04 78554 HCM7066529 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10512.71 2026-07-12T22:00:04 78555 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4420.0 2026-07-12T22:00:04 78556 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 78557 APV7051224 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1720.82 2026-07-12T22:00:04 78558 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 78559 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 78560 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 5928.3 2026-07-12T22:00:04 78561 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 78562 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 78563 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 78564 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 78565 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 232.0 2026-07-12T22:00:04 78566 0007074660 2024-06-06T00:00:00 2024 4 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 1594.07 2026-07-12T22:00:04 78567 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 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 1034.3 2026-07-12T22:00:04 78568 APV7085516 2024-06-18T00:00:00 2024 4 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 73.76 2026-07-12T22:00:04 78569 0007032832 2024-04-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3639.8 2026-07-12T22:00:04 78570 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.17 2026-07-12T22:00:04 78571 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 78572 EXV7064192 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 78573 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 78574 0007100575 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 78575 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.96 2026-07-12T22:00:04 78576 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 54772.1 2026-07-12T22:00:04 78577 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407969 LEANNE MARIE NUSSMEIER 813.69 2026-07-12T22:00:04 78578 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 78579 0007044494 2024-04-26T00:00:00 2024 4 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 117.5 2026-07-12T22:00:04 78580 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 78581 APV7051370 2024-05-08T00:00:00 2024 4 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 229.13 2026-07-12T22:00:04 78582 APV7057815 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 80381.61 2026-07-12T22:00:04 78583 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.47 2026-07-12T22:00:04 78584 HCM7039445 2024-04-24T00:00:00 2024 4 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 938.74 2026-07-12T22:00:04 78585 HCM7030428 2024-04-10T00:00:00 2024 4 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 671.67 2026-07-12T22:00:04 78586 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 78587 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 78588 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 78589 APV7056754 2024-05-16T00:00:00 2024 4 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 96.37 2026-07-12T22:00:04 78590 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-07-12T22:00:04 78591 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 234.1 2026-07-12T22:00:04 78592 EXV7110760 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.78 2026-07-12T22:00:04 78593 APV7061324 2024-05-22T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 2160.0 2026-07-12T22:00:04 78594 EXV7040125 2024-04-09T00:00:00 2024 4 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 227.61 2026-07-12T22:00:04 78595 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418216 RENEE BOOTHBY 342.97 2026-07-12T22:00:04 78596 0007028629 2024-04-03T00:00:00 2024 4 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 13.87 2026-07-12T22:00:04 78597 0007065722 2024-05-30T00:00:00 2024 4 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 78598 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 8004.24 2026-07-12T22:00:04 78599 APV7082001 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000057167 US BANK 107.0 2026-07-12T22:00:04 78600 0007049500 2024-05-03T00:00:00 2024 4 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 358281.79 2026-07-12T22:00:04 78601 APV7055247 2024-05-14T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 997.6 2026-07-12T22:00:04 78602 0007054896 2024-05-14T00:00:00 2024 4 659277 Server Management 730 Library Internal Service Funds - Expenses IT Services & Storage The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 136.93 2026-07-12T22:00:04 78603 0007053882 2024-05-01T00:00:00 2024 4 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 78604 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 78605 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 18019.86 2026-07-12T22:00:04 78606 0007035123 2024-04-01T00:00:00 2024 4 532055 Main - Cable Install 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2515.54 2026-07-12T22:00:04 78607 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 7414.86 2026-07-12T22:00:04 78608 0007030334 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 78609 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 78610 0007035969 2024-04-16T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -1.28 2026-07-12T22:00:04 78611 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 20424.59 2026-07-12T22:00:04 78612 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 22.87 2026-07-12T22:00:04 78613 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 78614 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 78615 0007060888 2024-05-22T00:00:00 2024 4 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 918.14 2026-07-12T22:00:04 78616 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 78617 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 78618 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 78619 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 78620 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 740.12 2026-07-12T22:00:04 78621 HCM7057406 2024-05-22T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 78622 APV7035401 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 78623 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 176.96 2026-07-12T22:00:04 78624 0007062754 2024-05-01T00:00:00 2024 4 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 284.38 2026-07-12T22:00:04 78625 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 78626 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.12 2026-07-12T22:00:04 78627 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 78628 0007034407 2024-04-12T00:00:00 2024 4 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 63.03 2026-07-12T22:00:04 78629 0007077628 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry -262.32 2026-07-12T22:00:04 78630 0007062754 2024-05-01T00:00:00 2024 4 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 6963.32 2026-07-12T22:00:04 78631 0007044373 2024-04-26T00:00:00 2024 4 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 -0.94 2026-07-12T22:00:04 78632 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 78633 EXV7060528 2024-05-14T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 213.04 2026-07-12T22:00:04 78634 APV7062215 2024-05-23T00:00:00 2024 4 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 85.31 2026-07-12T22:00:04 78635 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 702.3 2026-07-12T22:00:04 78636 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 78637 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 322.59 2026-07-12T22:00:04 78638 HCM7039405 2024-04-24T00:00:00 2024 4 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 166.09 2026-07-12T22:00:04 78639 APV7055937 2024-05-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055723 GREENE COUNTY 20.4 2026-07-12T22:00:04 78640 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.71 2026-07-12T22:00:04 78641 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 78642 APV7050715 2024-05-06T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000392929 KLEO INC 1146944.82 2026-07-12T22:00:04 78643 APV7074977 2024-06-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000320968 PROPIO LS LLC 239.96 2026-07-12T22:00:04 78644 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411364 AMELIA A COOK 736.79 2026-07-12T22:00:04 78645 0007041517 2024-04-23T00:00:00 2024 4 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 -146.12 2026-07-12T22:00:04 78646 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78647 0007037186 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1128.77 2026-07-12T22:00:04 78648 0007027448 2024-04-02T00:00:00 2024 4 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 -18.46 2026-07-12T22:00:04 78649 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 34344.0 2026-07-12T22:00:04 78650 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 78651 HCM7030444 2024-04-10T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 78652 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78653 APV7047920 2024-05-01T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 387.5 2026-07-12T22:00:04 78654 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 78655 0007067701 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development 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 451.92 2026-07-12T22:00:04 78656 APV7046576 2024-04-30T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7817.94 2026-07-12T22:00:04 78657 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 78658 APV7078960 2024-06-12T00:00:00 2024 4 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 12022.68 2026-07-12T22:00:04 78659 0007059746 2024-05-21T00:00:00 2024 4 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 12.29 2026-07-12T22:00:04 78660 0007027573 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.6 2026-07-12T22:00:04 78661 0007032058 2024-04-09T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 78662 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 78663 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410877 KEEPING PACE 5544.04 2026-07-12T22:00:04 78664 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1208.72 2026-07-12T22:00:04 78665 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 78666 HCM7080524 2024-06-18T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 78667 0007110799 2024-06-26T00:00:00 2024 4 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78668 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 783743.18 2026-07-12T22:00:04 78669 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6551.41 2026-07-12T22:00:04 78670 0007040486 2024-04-22T00:00:00 2024 4 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 389.55 2026-07-12T22:00:04 78671 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-07-12T22:00:04 78672 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000088232 KERRY GIESELMAN 90.0 2026-07-12T22:00:04 78673 APV7065870 2024-05-30T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 18.0 2026-07-12T22:00:04 78674 APV7049792 2024-05-03T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 45.59 2026-07-12T22:00:04 78675 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4233.57 2026-07-12T22:00:04 78676 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 78677 0007078540 2024-06-12T00:00:00 2024 4 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 2.49 2026-07-12T22:00:04 78678 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 78679 0007044494 2024-04-26T00:00:00 2024 4 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 99.47 2026-07-12T22:00:04 78680 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 78681 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 78682 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 78683 EXV7061559 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.73 2026-07-12T22:00:04 78684 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78685 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 78686 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 78687 0007043465 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 18553.48 2026-07-12T22:00:04 78688 HCM7049449 2024-05-08T00:00:00 2024 4 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 190.07 2026-07-12T22:00:04 78689 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 50364.31 2026-07-12T22:00:04 78690 ARD7077083 2024-06-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24357.08 2026-07-12T22:00:04 78691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356423 TIMOTHY HOLZHAUSEN 809.42 2026-07-12T22:00:04 78692 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.33 2026-07-12T22:00:04 78693 0007065703 2024-05-30T00:00:00 2024 4 519503 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 82.64 2026-07-12T22:00:04 78694 APV7041851 2024-04-23T00:00:00 2024 4 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 888.14 2026-07-12T22:00:04 78695 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 78696 HCM7049447 2024-05-08T00:00:00 2024 4 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 233.71 2026-07-12T22:00:04 78697 APV7062215 2024-05-23T00:00:00 2024 4 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 3025.94 2026-07-12T22:00:04 78698 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 78699 0007045413 2024-05-01T00:00:00 2024 4 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 41.57 2026-07-12T22:00:04 78700 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 78701 APV7074149 2024-06-03T00:00:00 2024 4 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 9948.56 2026-07-12T22:00:04 78702 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 78703 0007047597 2024-04-30T00:00:00 2024 4 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 34.99 2026-07-12T22:00:04 78704 APV7045607 2024-04-29T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 78705 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 78706 0007029494 2024-04-04T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.0 2026-07-12T22:00:04 78707 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053943 JEFFERSON COUNTY 14965.69 2026-07-12T22:00:04 78708 EXV7096752 2024-06-07T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 330.46 2026-07-12T22:00:04 78709 APV7082001 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 142.62 2026-07-12T22:00:04 78710 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 78711 HCM7080497 2024-06-18T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 78712 0007056542 2024-05-16T00:00:00 2024 4 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 2216.97 2026-07-12T22:00:04 78713 HCM7039396 2024-04-24T00:00:00 2024 4 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 11.68 2026-07-12T22:00:04 78714 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 26429.53 2026-07-12T22:00:04 78715 0007105724 2024-06-24T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -277742.14 2026-07-12T22:00:04 78716 0007114999 2024-06-30T00:00:00 2024 4 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 254.08 2026-07-12T22:00:04 78717 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 78718 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 78719 APV7062215 2024-05-23T00:00:00 2024 4 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 367.35 2026-07-12T22:00:04 78720 HCM7080464 2024-06-18T00:00:00 2024 4 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 78721 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 0.72 2026-07-12T22:00:04 78722 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 78723 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4291.57 2026-07-12T22:00:04 78724 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 80940.83 2026-07-12T22:00:04 78725 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1527.05 2026-07-12T22:00:04 78726 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 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 78727 APV7062215 2024-05-23T00:00:00 2024 4 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 1153.0 2026-07-12T22:00:04 78728 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 6670.69 2026-07-12T22:00:04 78729 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.31 2026-07-12T22:00:04 78730 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 78731 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 78732 0007067780 2024-06-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.12 2026-07-12T22:00:04 78733 HCM7057511 2024-05-22T00:00:00 2024 4 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 2.52 2026-07-12T22:00:04 78734 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.05 2026-07-12T22:00:04 78735 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 78736 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000295066 CATHLENE CUTTER 1426.25 2026-07-12T22:00:04 78737 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 78738 APV7041851 2024-04-23T00:00:00 2024 4 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 2746.2 2026-07-12T22:00:04 78739 0007073780 2024-06-05T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 78740 HCM7080516 2024-06-18T00:00:00 2024 4 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 6606.22 2026-07-12T22:00:04 78741 APV7103681 2024-06-21T00:00:00 2024 4 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 608.63 2026-07-12T22:00:04 78742 APV7057913 2024-05-17T00:00:00 2024 4 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 386950.65 2026-07-12T22:00:04 78743 HCM7080540 2024-06-18T00:00:00 2024 4 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 50.55 2026-07-12T22:00:04 78744 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 31473.04 2026-07-12T22:00:04 78745 0007035992 2024-04-16T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1252.25 2026-07-12T22:00:04 78746 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -105.17 2026-07-12T22:00:04 78747 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 78748 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25746.92 2026-07-12T22:00:04 78749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419177 ADAM DAVID DEWITT 851.11 2026-07-12T22:00:04 78750 0007105852 2024-06-24T00:00:00 2024 4 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 5393.63 2026-07-12T22:00:04 78751 APV7055937 2024-05-15T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 3.94 2026-07-12T22:00:04 78752 0007105701 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.26 2026-07-12T22:00:04 78753 APV7062215 2024-05-23T00:00:00 2024 4 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 917.17 2026-07-12T22:00:04 78754 APV7048020 2024-05-01T00:00:00 2024 4 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 350493.12 2026-07-12T22:00:04 78755 ARD7051716 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -122407.49 2026-07-12T22:00:04 78756 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 24019.0 2026-07-12T22:00:04 78757 HCM7030437 2024-04-10T00:00:00 2024 4 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 34.58 2026-07-12T22:00:04 78758 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 78759 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6640.94 2026-07-12T22:00:04 78760 APV7051032 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 340.49 2026-07-12T22:00:04 78761 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 517.15 2026-07-12T22:00:04 78762 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 811.0 2026-07-12T22:00:04 78763 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000014704 HEALTHNET INC 984.91 2026-07-12T22:00:04 78764 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 78765 APV7045542 2024-04-29T00:00:00 2024 4 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 20769.96 2026-07-12T22:00:04 78766 APV7051466 2024-05-06T00:00:00 2024 4 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 3984.01 2026-07-12T22:00:04 78767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383281 LEO KEMPF 689.81 2026-07-12T22:00:04 78768 0007038068 2024-04-18T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.21 2026-07-12T22:00:04 78769 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78770 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 78771 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 55083.02 2026-07-12T22:00:04 78772 EXV7059473 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.65 2026-07-12T22:00:04 78773 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 78774 HCM7030453 2024-04-10T00:00:00 2024 4 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 320.48 2026-07-12T22:00:04 78775 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 3032.42 2026-07-12T22:00:04 78776 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 312.22 2026-07-12T22:00:04 78777 0007062754 2024-05-01T00:00:00 2024 4 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 272.96 2026-07-12T22:00:04 78778 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 78779 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 14.32 2026-07-12T22:00:04 78780 APV7049761 2024-05-03T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 2637.6 2026-07-12T22:00:04 78781 0007028529 2024-04-08T00:00:00 2024 4 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 86.4 2026-07-12T22:00:04 78782 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 3651.48 2026-07-12T22:00:04 78783 APV7079740 2024-06-13T00:00:00 2024 4 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 4845.0 2026-07-12T22:00:04 78784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398138 SUSAN MICHAEL 711.98 2026-07-12T22:00:04 78785 APV7085654 2024-06-18T00:00:00 2024 4 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 21271.25 2026-07-12T22:00:04 78786 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 3.0 2026-07-12T22:00:04 78787 APV7041851 2024-04-23T00:00:00 2024 4 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 564.33 2026-07-12T22:00:04 78788 APV7041851 2024-04-23T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 78789 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -72.22 2026-07-12T22:00:04 78790 0007077570 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -17026.26 2026-07-12T22:00:04 78791 APV7062215 2024-05-23T00:00:00 2024 4 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 407.89 2026-07-12T22:00:04 78792 HCM7030444 2024-04-10T00:00:00 2024 4 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 4771.54 2026-07-12T22:00:04 78793 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 312.22 2026-07-12T22:00:04 78794 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 702.0 2026-07-12T22:00:04 78795 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 78796 0007106913 2024-06-25T00:00:00 2024 4 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 -55.22 2026-07-12T22:00:04 78797 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2967.47 2026-07-12T22:00:04 78798 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 214594.37 2026-07-12T22:00:04 78799 APV7062215 2024-05-23T00:00:00 2024 4 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 332.3 2026-07-12T22:00:04 78800 0007066765 2024-06-08T00:00:00 2024 4 659277 Server Management 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 136.93 2026-07-12T22:00:04 78801 0007046235 2024-04-30T00:00:00 2024 4 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 943.57 2026-07-12T22:00:04 78802 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 61.13 2026-07-12T22:00:04 78803 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 78804 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 427.67 2026-07-12T22:00:04 78805 0007066741 2024-06-08T00:00:00 2024 4 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 78806 0007063529 2024-05-01T00:00:00 2024 4 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 1.74 2026-07-12T22:00:04 78807 APV7041805 2024-04-23T00:00:00 2024 4 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 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4290.0 2026-07-12T22:00:04 78808 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.92 2026-07-12T22:00:04 78809 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 78810 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 38.57 2026-07-12T22:00:04 78811 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 162.0 2026-07-12T22:00:04 78812 0007033733 2024-04-11T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 78813 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 78814 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 78815 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 148.37 2026-07-12T22:00:04 78816 0007028637 2024-04-03T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 78817 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.54 2026-07-12T22:00:04 78818 0007106685 2024-06-30T00:00:00 2024 4 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 15.91 2026-07-12T22:00:04 78819 0007039451 2024-04-19T00:00:00 2024 4 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 106.35 2026-07-12T22:00:04 78820 HCM7057480 2024-05-22T00:00:00 2024 4 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 14.49 2026-07-12T22:00:04 78821 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 78822 APV7031469 2024-04-08T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 535.67 2026-07-12T22:00:04 78823 APV7077808 2024-06-10T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 9283.03 2026-07-12T22:00:04 78824 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 54170.1 2026-07-12T22:00:04 78825 APV7041851 2024-04-23T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 78826 APV7063801 2024-05-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109181.91 2026-07-12T22:00:04 78827 0007106593 2024-06-25T00:00:00 2024 4 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 -136888.35 2026-07-12T22:00:04 78828 APV7041851 2024-04-23T00:00:00 2024 4 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 198.34 2026-07-12T22:00:04 78829 APV7033111 2024-04-10T00:00:00 2024 4 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 94.94 2026-07-12T22:00:04 78830 APV7062215 2024-05-23T00:00:00 2024 4 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 82.68 2026-07-12T22:00:04 78831 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 78832 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121313 LANESVILLE COMMUNITY SCH CORP 997.09 2026-07-12T22:00:04 78833 APV7060133 2024-05-20T00:00:00 2024 4 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 3662.13 2026-07-12T22:00:04 78834 APV7026855 2024-04-01T00:00:00 2024 4 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 426.2 2026-07-12T22:00:04 78835 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78836 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 713.02 2026-07-12T22:00:04 78837 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 78838 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 368.48 2026-07-12T22:00:04 78839 EXV7037871 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 78.48 2026-07-12T22:00:04 78840 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 78841 0007074660 2024-06-06T00:00:00 2024 4 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 22418.12 2026-07-12T22:00:04 78842 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 78843 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079402 TRIBBETT FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 78844 0007028587 2024-04-03T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.48 2026-07-12T22:00:04 78845 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.04 2026-07-12T22:00:04 78846 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 78847 0007027490 2024-04-02T00:00:00 2024 4 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 8.67 2026-07-12T22:00:04 78848 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 78849 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 78850 0007065693 2024-05-30T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 78851 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 78852 0007063529 2024-05-01T00:00:00 2024 4 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 2.01 2026-07-12T22:00:04 78853 0007053806 2024-05-01T00:00:00 2024 4 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 3.59 2026-07-12T22:00:04 78854 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 78855 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -119.5 2026-07-12T22:00:04 78856 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5105.77 2026-07-12T22:00:04 78857 0007081688 2024-06-17T00:00:00 2024 4 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 -261.41 2026-07-12T22:00:04 78858 0007085430 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 78859 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 78860 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 78861 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 78862 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 78863 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 78864 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.61 2026-07-12T22:00:04 78865 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 4634.78 2026-07-12T22:00:04 78866 HCM7066571 2024-06-05T00:00:00 2024 4 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 217.79 2026-07-12T22:00:04 78867 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 269.93 2026-07-12T22:00:04 78868 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 78869 APV7103681 2024-06-21T00:00:00 2024 4 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 549.64 2026-07-12T22:00:04 78870 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 78871 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 78872 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 78873 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 78874 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 78875 APV7037556 2024-04-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1370.81 2026-07-12T22:00:04 78876 APV7049823 2024-05-03T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 10767.22 2026-07-12T22:00:04 78877 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 78878 APV7068376 2024-06-03T00:00:00 2024 4 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 737.5 2026-07-12T22:00:04 78879 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413980 JEFFREY CARL 579.75 2026-07-12T22:00:04 78880 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 78881 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 78882 APV7063116 2024-05-24T00:00:00 2024 4 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 13585.98 2026-07-12T22:00:04 78883 EXV7032589 2024-04-01T00:00:00 2024 4 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 46.42 2026-07-12T22:00:04 78884 APV7082001 2024-06-17T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 43.41 2026-07-12T22:00:04 78885 HCM7057475 2024-05-22T00:00:00 2024 4 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 9688.41 2026-07-12T22:00:04 78886 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 78887 0007028549 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 78888 HCM7080495 2024-06-18T00:00:00 2024 4 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 1893.76 2026-07-12T22:00:04 78889 0007066442 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 724.52 2026-07-12T22:00:04 78890 0007046205 2024-04-30T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 78891 HCM7080540 2024-06-18T00:00:00 2024 4 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 50.87 2026-07-12T22:00:04 78892 0007111476 2024-06-27T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5992.5 2026-07-12T22:00:04 78893 HCM7066534 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 27.0 2026-07-12T22:00:04 78894 0007067782 2024-06-03T00:00:00 2024 4 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 -0.29 2026-07-12T22:00:04 78895 0007042614 2024-04-24T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.84 2026-07-12T22:00:04 78896 0007059800 2024-05-22T00:00:00 2024 4 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 136.8 2026-07-12T22:00:04 78897 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 38.81 2026-07-12T22:00:04 78898 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 78899 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244014 EMMA YODER 235.84 2026-07-12T22:00:04 78900 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 78901 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 78902 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.64 2026-07-12T22:00:04 78903 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 78904 APV7085654 2024-06-18T00:00:00 2024 4 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 4981.0 2026-07-12T22:00:04 78905 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -4.6 2026-07-12T22:00:04 78906 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 78907 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 78908 0007064743 2024-05-29T00:00:00 2024 4 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 -107.55 2026-07-12T22:00:04 78909 APV7036690 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 23649.85 2026-07-12T22:00:04 78910 HCM7049387 2024-05-08T00:00:00 2024 4 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 24.9 2026-07-12T22:00:04 78911 0007077598 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 40.07 2026-07-12T22:00:04 78912 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 30.28 2026-07-12T22:00:04 78913 0007096892 2024-06-20T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 78914 0007035144 2024-04-01T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 78915 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 78916 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.29 2026-07-12T22:00:04 78917 EXV7031812 2024-04-03T00:00:00 2024 4 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 106.19 2026-07-12T22:00:04 78918 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 78919 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 78920 0007107495 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 46.08 2026-07-12T22:00:04 78921 APV7040763 2024-04-22T00:00:00 2024 4 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000407019 FOOD SERVICE INDIANA, LLC 0.0 2026-07-12T22:00:04 78922 0007037238 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.19 2026-07-12T22:00:04 78923 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 78924 APV7041851 2024-04-23T00:00:00 2024 4 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 293.95 2026-07-12T22:00:04 78925 HCM7039396 2024-04-24T00:00:00 2024 4 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 8.52 2026-07-12T22:00:04 78926 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 92.82 2026-07-12T22:00:04 78927 APV7079888 2024-06-13T00:00:00 2024 4 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 39115.04 2026-07-12T22:00:04 78928 0007047596 2024-04-30T00:00:00 2024 4 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 106.36 2026-07-12T22:00:04 78929 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 22852.71 2026-07-12T22:00:04 78930 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -44.14 2026-07-12T22:00:04 78931 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 78932 HCM7039390 2024-04-24T00:00:00 2024 4 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 2942.7 2026-07-12T22:00:04 78933 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.2 2026-07-12T22:00:04 78934 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 56.63 2026-07-12T22:00:04 78935 HCM7080531 2024-06-18T00:00:00 2024 4 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 1374.28 2026-07-12T22:00:04 78936 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 57702.63 2026-07-12T22:00:04 78937 APV7027855 2024-04-02T00:00:00 2024 4 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 1839.53 2026-07-12T22:00:04 78938 HCM7057477 2024-05-22T00:00:00 2024 4 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 26738.72 2026-07-12T22:00:04 78939 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 74018.56 2026-07-12T22:00:04 78940 0007087769 2024-06-19T00:00:00 2024 4 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 -112.95 2026-07-12T22:00:04 78941 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 78942 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 78943 APV7062156 2024-05-23T00:00:00 2024 4 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 632.6 2026-07-12T22:00:04 78944 APV7062215 2024-05-23T00:00:00 2024 4 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 405.17 2026-07-12T22:00:04 78945 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 78946 0007048503 2024-04-30T00:00:00 2024 4 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 -975.04 2026-07-12T22:00:04 78947 HCM7039414 2024-04-24T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 78948 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 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 0.0 2026-07-12T22:00:04 78949 APV7028789 2024-04-03T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 745.54 2026-07-12T22:00:04 78950 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415346 JESSICA L PRESTON 939.4 2026-07-12T22:00:04 78951 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 140.55 2026-07-12T22:00:04 78952 0007062754 2024-05-01T00:00:00 2024 4 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 42.04 2026-07-12T22:00:04 78953 APV7055937 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000359927 HUMANE INDIANA INC 5000.0 2026-07-12T22:00:04 78954 APV7076926 2024-06-10T00:00:00 2024 4 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 1759.0 2026-07-12T22:00:04 78955 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 501.8 2026-07-12T22:00:04 78956 APV7103681 2024-06-21T00:00:00 2024 4 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 3404.67 2026-07-12T22:00:04 78957 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.34 2026-07-12T22:00:04 78958 0007066736 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -1472.26 2026-07-12T22:00:04 78959 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 103.27 2026-07-12T22:00:04 78960 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 78961 0007059848 2024-05-21T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry -2850.0 2026-07-12T22:00:04 78962 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 30.37 2026-07-12T22:00:04 78963 APV7048940 2024-05-01T00:00:00 2024 4 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 37181.95 2026-07-12T22:00:04 78964 0007029475 2024-04-04T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 78965 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 78966 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 25696.88 2026-07-12T22:00:04 78967 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 78968 APV7048944 2024-05-02T00:00:00 2024 4 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 21000.0 2026-07-12T22:00:04 78969 0007061799 2024-05-23T00:00:00 2024 4 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 112.1 2026-07-12T22:00:04 78970 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 131.4 2026-07-12T22:00:04 78971 HCM7057454 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 19.56 2026-07-12T22:00:04 78972 APV7057810 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000416121 GATEWAY APOSTOLIC CHURCH 11050.06 2026-07-12T22:00:04 78973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418804 KAYLA A REYNOLDS 322.63 2026-07-12T22:00:04 78974 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 78975 HCM7066506 2024-06-05T00:00:00 2024 4 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 306.93 2026-07-12T22:00:04 78976 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78977 0007047598 2024-04-30T00:00:00 2024 4 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 45.8 2026-07-12T22:00:04 78978 HCM7080533 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11079.32 2026-07-12T22:00:04 78979 APV7074224 2024-06-05T00:00:00 2024 4 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 714999.19 2026-07-12T22:00:04 78980 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394639 CONNIE S EVANS 406.84 2026-07-12T22:00:04 78981 APV7103681 2024-06-21T00:00:00 2024 4 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 1340.34 2026-07-12T22:00:04 78982 0007062754 2024-05-01T00:00:00 2024 4 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 2176.44 2026-07-12T22:00:04 78983 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 78984 0007034504 2024-04-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 78985 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 78986 EXV7077206 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 78987 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 78988 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 78989 APV7065929 2024-05-30T00:00:00 2024 4 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 78990 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 78991 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 78992 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 78993 0007106600 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.61 2026-07-12T22:00:04 78994 APV7074123 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000385483 PEACE RESTORED INC 9120.69 2026-07-12T22:00:04 78995 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 78996 0007028614 2024-04-03T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 78997 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426304 AMBER MONTGOMERY 1088.33 2026-07-12T22:00:04 78998 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 78999 0007028537 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 79000 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374037 ERIC PAILLE 895.06 2026-07-12T22:00:04 79001 APV7080991 2024-06-13T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1410.0 2026-07-12T22:00:04 79002 0007043554 2024-04-25T00:00:00 2024 4 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 117.95 2026-07-12T22:00:04 79003 APV7067058 2024-05-31T00:00:00 2024 4 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 2632.0 2026-07-12T22:00:04 79004 0007063529 2024-05-01T00:00:00 2024 4 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 79005 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 79006 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 79007 0007026058 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 79008 0007060985 2024-05-22T00:00:00 2024 4 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 18.25 2026-07-12T22:00:04 79009 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 2590.98 2026-07-12T22:00:04 79010 0007032059 2024-04-09T00:00:00 2024 4 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 17.46 2026-07-12T22:00:04 79011 HCM7066538 2024-06-05T00:00:00 2024 4 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 89.97 2026-07-12T22:00:04 79012 0007028529 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 79013 0007034463 2024-04-12T00:00:00 2024 4 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 -807.57 2026-07-12T22:00:04 79014 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3.16 2026-07-12T22:00:04 79015 APV7032327 2024-04-09T00:00:00 2024 4 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 79016 APV7085516 2024-06-18T00:00:00 2024 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 895.05 2026-07-12T22:00:04 79017 0007047598 2024-04-30T00:00:00 2024 4 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 35884.2 2026-07-12T22:00:04 79018 HCM7057456 2024-05-22T00:00:00 2024 4 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 17.86 2026-07-12T22:00:04 79019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297242 KEATHIA EZELL 40.68 2026-07-12T22:00:04 79020 HCM7080536 2024-06-18T00:00:00 2024 4 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 2570.29 2026-07-12T22:00:04 79021 HCM7039445 2024-04-24T00:00:00 2024 4 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 325.59 2026-07-12T22:00:04 79022 APV7061197 2024-05-22T00:00:00 2024 4 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 79023 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.78 2026-07-12T22:00:04 79024 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 79025 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 79026 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 284.79 2026-07-12T22:00:04 79027 0007067781 2024-06-03T00:00:00 2024 4 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 -0.44 2026-07-12T22:00:04 79028 HCM7039396 2024-04-24T00:00:00 2024 4 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 5301.71 2026-07-12T22:00:04 79029 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 79030 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 79031 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 16250.0 2026-07-12T22:00:04 79032 HCM7066518 2024-06-05T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 79033 APV7061255 2024-05-22T00:00:00 2024 4 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 750.53 2026-07-12T22:00:04 79034 0007042663 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 79035 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 79036 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 744.28 2026-07-12T22:00:04 79037 EXV7050169 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 33.88 2026-07-12T22:00:04 79038 0007065693 2024-05-30T00:00:00 2024 4 518796 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 19.11 2026-07-12T22:00:04 79039 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 15694.88 2026-07-12T22:00:04 79040 HCM7057456 2024-05-22T00:00:00 2024 4 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 32.59 2026-07-12T22:00:04 79041 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 79042 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 79043 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 13149.6 2026-07-12T22:00:04 79044 0007106686 2024-06-30T00:00:00 2024 4 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 5591.62 2026-07-12T22:00:04 79045 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 1207.06 2026-07-12T22:00:04 79046 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 12447.58 2026-07-12T22:00:04 79047 HCM7039398 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 399.66 2026-07-12T22:00:04 79048 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268601 KATHY HUBBARD 410.65 2026-07-12T22:00:04 79049 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.2 2026-07-12T22:00:04 79050 APV7103681 2024-06-21T00:00:00 2024 4 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 1386.93 2026-07-12T22:00:04 79051 HCM7039414 2024-04-24T00:00:00 2024 4 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 831.05 2026-07-12T22:00:04 79052 APV7062215 2024-05-23T00:00:00 2024 4 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 914.81 2026-07-12T22:00:04 79053 0007037186 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 29.79 2026-07-12T22:00:04 79054 0007035144 2024-04-01T00:00:00 2024 4 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 106.25 2026-07-12T22:00:04 79055 HCM7066571 2024-06-05T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 79056 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000116422 CORRADINO GROUP, THE 181724.99 2026-07-12T22:00:04 79057 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 79058 APV7103681 2024-06-21T00:00:00 2024 4 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 766.29 2026-07-12T22:00:04 79059 APV7041638 2024-04-23T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000425508 BRITTANY GIVENS 263.25 2026-07-12T22:00:04 79060 APV7103681 2024-06-21T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 79061 HCM7066538 2024-06-05T00:00:00 2024 4 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 39.99 2026-07-12T22:00:04 79062 APV7078893 2024-06-12T00:00:00 2024 4 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 80000.0 2026-07-12T22:00:04 79063 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 79064 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79065 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357417 BRITTON SHOELLHORN 638.34 2026-07-12T22:00:04 79066 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 79067 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 79068 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 79069 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1919.5 2026-07-12T22:00:04 79070 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79071 APV7062215 2024-05-23T00:00:00 2024 4 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 358.88 2026-07-12T22:00:04 79072 APV7077856 2024-06-11T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1122.62 2026-07-12T22:00:04 79073 HCM7066466 2024-06-05T00:00:00 2024 4 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 69.04 2026-07-12T22:00:04 79074 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 476.0 2026-07-12T22:00:04 79075 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 79076 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3009.77 2026-07-12T22:00:04 79077 APV7062211 2024-05-22T00:00:00 2024 4 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 300000.0 2026-07-12T22:00:04 79078 APV7035483 2024-04-15T00:00:00 2024 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000273309 ECONOMIC MODELING, LLC 22500.11 2026-07-12T22:00:04 79079 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000061052 FIRST FARMERS BANK AND TRUST 99.0 2026-07-12T22:00:04 79080 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 652.54 2026-07-12T22:00:04 79081 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 559275.91 2026-07-12T22:00:04 79082 HCM7049436 2024-05-08T00:00:00 2024 4 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 34844.12 2026-07-12T22:00:04 79083 0007066765 2024-06-08T00:00:00 2024 4 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 950.65 2026-07-12T22:00:04 79084 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 79085 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 4120.32 2026-07-12T22:00:04 79086 APV7074779 2024-06-06T00:00:00 2024 4 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 6900.5 2026-07-12T22:00:04 79087 0007062730 2024-05-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -37.98 2026-07-12T22:00:04 79088 HCM7030463 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 1491.93 2026-07-12T22:00:04 79089 0007106684 2024-06-30T00:00:00 2024 4 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 530.23 2026-07-12T22:00:04 79090 0007096891 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -2805.0 2026-07-12T22:00:04 79091 0007106737 2024-06-25T00:00:00 2024 4 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 5.05 2026-07-12T22:00:04 79092 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 9051.78 2026-07-12T22:00:04 79093 APV7036619 2024-04-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 33.6 2026-07-12T22:00:04 79094 0007078553 2024-06-12T00:00:00 2024 4 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 -158.82 2026-07-12T22:00:04 79095 APV7103681 2024-06-21T00:00:00 2024 4 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 1076.3 2026-07-12T22:00:04 79096 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79097 0007087827 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 79098 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 79099 0007034431 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -94.56 2026-07-12T22:00:04 79100 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 79101 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 79102 0007110799 2024-06-26T00:00:00 2024 4 519210 Exempt - Worker's Compensation 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79103 0007047596 2024-04-30T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 79104 HCM7080531 2024-06-18T00:00:00 2024 4 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 144.93 2026-07-12T22:00:04 79105 0007063605 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1490.49 2026-07-12T22:00:04 79106 APV7085654 2024-06-18T00:00:00 2024 4 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 1548341.4 2026-07-12T22:00:04 79107 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 79108 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 79109 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 6973.25 2026-07-12T22:00:04 79110 0007032883 2024-04-10T00:00:00 2024 4 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 276.47 2026-07-12T22:00:04 79111 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396039 MARIUS ILIE 863.43 2026-07-12T22:00:04 79112 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 79113 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 79114 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 79115 APV7052141 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000052085 A AND L GREAT LAKES LAB INC 236.65 2026-07-12T22:00:04 79116 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 79117 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 79118 0007065730 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.69 2026-07-12T22:00:04 79119 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 79120 0007044494 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.84 2026-07-12T22:00:04 79121 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 79122 0007035992 2024-04-16T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 79123 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 79124 APV7039780 2024-04-18T00:00:00 2024 4 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 158.28 2026-07-12T22:00:04 79125 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 79126 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 73886.04 2026-07-12T22:00:04 79127 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 79128 APV7033992 2024-04-10T00:00:00 2024 4 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 79129 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120787 BROWN CTY SCHL CORP TREASURER 18082.78 2026-07-12T22:00:04 79130 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3110.58 2026-07-12T22:00:04 79131 ACC00L0002 2024-06-30T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -554.88 2026-07-12T22:00:04 79132 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407468 EDINBURGH CHIROPRACTIC LLC 14.0 2026-07-12T22:00:04 79133 0007039481 2024-04-19T00:00:00 2024 4 652155 Non Contracted Long Distance 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 -53.63 2026-07-12T22:00:04 79134 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 79135 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 79136 HCM7057454 2024-05-22T00:00:00 2024 4 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 6942.21 2026-07-12T22:00:04 79137 EXV7045187 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 82.89 2026-07-12T22:00:04 79138 0007029512 2024-04-04T00:00:00 2024 4 531020 Prof Serv - Media Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79139 APV7103681 2024-06-21T00:00:00 2024 4 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 698.14 2026-07-12T22:00:04 79140 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.8 2026-07-12T22:00:04 79141 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79142 0007106686 2024-06-30T00:00:00 2024 4 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 7.77 2026-07-12T22:00:04 79143 0007046192 2024-04-30T00:00:00 2024 4 517005 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 0.8 2026-07-12T22:00:04 79144 0007062756 2024-05-01T00:00:00 2024 4 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 37.26 2026-07-12T22:00:04 79145 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-12T22:00:04 79146 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 79147 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 4160.33 2026-07-12T22:00:04 79148 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000274217 HAMMOND URBAN ACADEMY INC 29414.9 2026-07-12T22:00:04 79149 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79150 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 129151.82 2026-07-12T22:00:04 79151 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 79152 HCM7057478 2024-05-22T00:00:00 2024 4 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 705.62 2026-07-12T22:00:04 79153 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 79154 0007028603 2024-04-03T00:00:00 2024 4 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 7.5 2026-07-12T22:00:04 79155 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.49 2026-07-12T22:00:04 79156 APV7038375 2024-04-18T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050992 MILESTONE CONTRACTORS LP 41663.51 2026-07-12T22:00:04 79157 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 287.87 2026-07-12T22:00:04 79158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 142.4 2026-07-12T22:00:04 79159 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35895.95 2026-07-12T22:00:04 79160 0007085431 2024-06-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 79161 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 575.04 2026-07-12T22:00:04 79162 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 79163 0007067790 2024-06-08T00:00:00 2024 4 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 79164 HCM7057412 2024-05-22T00:00:00 2024 4 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 63.35 2026-07-12T22:00:04 79165 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000417047 SCOTT COUNTY THRIVE INC 26128.0 2026-07-12T22:00:04 79166 ARD7111213 2024-06-26T00:00:00 2024 4 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 -7778.67 2026-07-12T22:00:04 79167 APV7028779 2024-04-02T00:00:00 2024 4 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 899.25 2026-07-12T22:00:04 79168 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 517.15 2026-07-12T22:00:04 79169 0007106657 2024-06-25T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 182.0 2026-07-12T22:00:04 79170 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193956 N. SPENCER CTY SCHL CORP TREAS 14219.0 2026-07-12T22:00:04 79171 0007047562 2024-05-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 48.5 2026-07-12T22:00:04 79172 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 79173 0007059905 2024-05-21T00:00:00 2024 4 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 11.25 2026-07-12T22:00:04 79174 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000008124 LIFESPRING INC 21447.84 2026-07-12T22:00:04 79175 HCM7030461 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 120.1 2026-07-12T22:00:04 79176 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 79177 0007067795 2024-06-08T00:00:00 2024 4 659277 Server Management 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 410.79 2026-07-12T22:00:04 79178 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 79179 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 79180 0007068094 2024-06-08T00:00:00 2024 4 659294 Financial Application Services 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 3188.85 2026-07-12T22:00:04 79181 0007042614 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1252.5 2026-07-12T22:00:04 79182 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 79183 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 79184 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 79185 0007056576 2024-05-16T00:00:00 2024 4 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 1623.59 2026-07-12T22:00:04 79186 HCM7057452 2024-05-22T00:00:00 2024 4 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 13.58 2026-07-12T22:00:04 79187 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 79188 HCM7039325 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 69.13 2026-07-12T22:00:04 79189 0007062756 2024-05-01T00:00:00 2024 4 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 9.22 2026-07-12T22:00:04 79190 0007040440 2024-04-22T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 79191 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.85 2026-07-12T22:00:04 79192 0007063529 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 79193 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79194 APV7062215 2024-05-23T00:00:00 2024 4 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 524.63 2026-07-12T22:00:04 79195 HCM7057471 2024-05-22T00:00:00 2024 4 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 693.27 2026-07-12T22:00:04 79196 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1109.06 2026-07-12T22:00:04 79197 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 79198 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 8935.41 2026-07-12T22:00:04 79199 APV7057913 2024-05-17T00:00:00 2024 4 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 84667.36 2026-07-12T22:00:04 79200 HCM7049438 2024-05-08T00:00:00 2024 4 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 703.74 2026-07-12T22:00:04 79201 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79202 HCM7057477 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 105.9 2026-07-12T22:00:04 79203 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 21459.25 2026-07-12T22:00:04 79204 APV7037659 2024-04-17T00:00:00 2024 4 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 4983.68 2026-07-12T22:00:04 79205 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 79206 APV7062215 2024-05-23T00:00:00 2024 4 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 802.8 2026-07-12T22:00:04 79207 HCM7057480 2024-05-22T00:00:00 2024 4 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 1419.76 2026-07-12T22:00:04 79208 HCM7057412 2024-05-22T00:00:00 2024 4 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 17.0 2026-07-12T22:00:04 79209 APV7029726 2024-04-04T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 79210 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 409319.45 2026-07-12T22:00:04 79211 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79212 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 79213 0007046332 2024-05-08T00:00:00 2024 4 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 271.11 2026-07-12T22:00:04 79214 0007063529 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 79215 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 79216 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 79217 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 79218 0007065678 2024-05-30T00:00:00 2024 4 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 58.64 2026-07-12T22:00:04 79219 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 21.0 2026-07-12T22:00:04 79220 0007051028 2024-05-07T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.03 2026-07-12T22:00:04 79221 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413268 KATHERINE RACHEL HALSALL 752.66 2026-07-12T22:00:04 79222 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 33052.96 2026-07-12T22:00:04 79223 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 79224 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 82.98 2026-07-12T22:00:04 79225 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 79226 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1468.16 2026-07-12T22:00:04 79227 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000087019 JP MORGAN CHASE BANK 179.98 2026-07-12T22:00:04 79228 0007065619 2024-05-30T00:00:00 2024 4 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 6352.65 2026-07-12T22:00:04 79229 APV7030793 2024-04-05T00:00:00 2024 4 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 7120.0 2026-07-12T22:00:04 79230 0007068059 2024-05-31T00:00:00 2024 4 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 20.99 2026-07-12T22:00:04 79231 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 79232 APV7061222 2024-05-22T00:00:00 2024 4 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 7.86 2026-07-12T22:00:04 79233 HCM7057471 2024-05-22T00:00:00 2024 4 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 109.72 2026-07-12T22:00:04 79234 APV7037605 2024-04-17T00:00:00 2024 4 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 23729.47 2026-07-12T22:00:04 79235 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 38.39 2026-07-12T22:00:04 79236 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 480.0 2026-07-12T22:00:04 79237 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 79238 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 34997.77 2026-07-12T22:00:04 79239 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 79240 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 79241 EXV7035761 2024-04-10T00:00:00 2024 4 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 2.94 2026-07-12T22:00:04 79242 0007045413 2024-05-01T00:00:00 2024 4 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 -1033.64 2026-07-12T22:00:04 79243 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 79244 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 79245 APV7058852 2024-05-20T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1011.2 2026-07-12T22:00:04 79246 0007092298 2024-06-20T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 22.21 2026-07-12T22:00:04 79247 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 79248 ACC00K0002 2024-05-31T00:00:00 2024 4 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 29.16 2026-07-12T22:00:04 79249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391764 PAMALA J LOVELADY 508.15 2026-07-12T22:00:04 79250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 331.91 2026-07-12T22:00:04 79251 EXV7054548 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 82.86 2026-07-12T22:00:04 79252 0007035123 2024-04-01T00:00:00 2024 4 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 48707.02 2026-07-12T22:00:04 79253 HCM7057462 2024-05-22T00:00:00 2024 4 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 24.6 2026-07-12T22:00:04 79254 APV7075807 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 36000.0 2026-07-12T22:00:04 79255 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 79256 HCM7049440 2024-05-08T00:00:00 2024 4 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 29.55 2026-07-12T22:00:04 79257 HCM7066494 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 21.63 2026-07-12T22:00:04 79258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1618.43 2026-07-12T22:00:04 79259 HCM7030463 2024-04-10T00:00:00 2024 4 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 839.89 2026-07-12T22:00:04 79260 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 79261 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194146 S. VERMILLION COMM SCHL TREAS 5022.28 2026-07-12T22:00:04 79262 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 79263 0007072968 2024-05-31T00:00:00 2024 4 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 1965.83 2026-07-12T22:00:04 79264 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 79265 HCM7066534 2024-06-05T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 79266 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 79267 APV7062215 2024-05-23T00:00:00 2024 4 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 377.38 2026-07-12T22:00:04 79268 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 79269 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.57 2026-07-12T22:00:04 79270 0007067701 2024-05-31T00:00:00 2024 4 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 3101.66 2026-07-12T22:00:04 79271 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 142.75 2026-07-12T22:00:04 79272 APV7026853 2024-04-01T00:00:00 2024 4 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 -6712.97 2026-07-12T22:00:04 79273 0007066772 2024-06-08T00:00:00 2024 4 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 79274 APV7103681 2024-06-21T00:00:00 2024 4 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 314.29 2026-07-12T22:00:04 79275 HCM7066534 2024-06-05T00:00:00 2024 4 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 760.61 2026-07-12T22:00:04 79276 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2289.72 2026-07-12T22:00:04 79277 0007035123 2024-04-01T00:00:00 2024 4 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 1140.88 2026-07-12T22:00:04 79278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 451.4 2026-07-12T22:00:04 79279 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 79280 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 79281 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5144.57 2026-07-12T22:00:04 79282 0007105830 2024-06-24T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -7.1 2026-07-12T22:00:04 79283 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 79284 0007047564 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-07-12T22:00:04 79285 0007035196 2024-04-01T00:00:00 2024 4 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 16.42 2026-07-12T22:00:04 79286 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 79287 0007064676 2024-05-22T00:00:00 2024 4 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 2253.43 2026-07-12T22:00:04 79288 0007027451 2024-04-02T00:00:00 2024 4 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 34.85 2026-07-12T22:00:04 79289 EXV7096796 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 204.26 2026-07-12T22:00:04 79290 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411636 NIKKI FRANK HAMILTON 534.39 2026-07-12T22:00:04 79291 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 79292 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11500.0 2026-07-12T22:00:04 79293 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 79294 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 79295 0007110799 2024-06-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 48.8 2026-07-12T22:00:04 79296 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79297 0007027498 2024-04-02T00:00:00 2024 4 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 11.36 2026-07-12T22:00:04 79298 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 2000.0 2026-07-12T22:00:04 79299 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 79300 EXV7055480 2024-05-03T00:00:00 2024 4 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 27.48 2026-07-12T22:00:04 79301 APV7079811 2024-06-13T00:00:00 2024 4 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 614.2 2026-07-12T22:00:04 79302 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 79303 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 79304 0007062754 2024-05-01T00:00:00 2024 4 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 27.42 2026-07-12T22:00:04 79305 HCM7039394 2024-04-24T00:00:00 2024 4 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 11094.18 2026-07-12T22:00:04 79306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 686.55 2026-07-12T22:00:04 79307 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79308 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 702.2 2026-07-12T22:00:04 79309 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 557.0 2026-07-12T22:00:04 79310 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security 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 946.29 2026-07-12T22:00:04 79311 0007063529 2024-05-01T00:00:00 2024 4 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 79312 0007088558 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 79313 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 464.04 2026-07-12T22:00:04 79314 0007107495 2024-06-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 99.7 2026-07-12T22:00:04 79315 0007074765 2024-06-05T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 79316 APV7073150 2024-06-04T00:00:00 2024 4 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 7643.25 2026-07-12T22:00:04 79317 APV7026925 2024-04-01T00:00:00 2024 4 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 2259.05 2026-07-12T22:00:04 79318 0007062756 2024-05-01T00:00:00 2024 4 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 1095.3 2026-07-12T22:00:04 79319 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -402.48 2026-07-12T22:00:04 79320 APV7063102 2024-05-24T00:00:00 2024 4 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 17850.0 2026-07-12T22:00:04 79321 0007106589 2024-06-25T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 79322 0007036463 2024-04-16T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -113.03 2026-07-12T22:00:04 79323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 308.87 2026-07-12T22:00:04 79324 APV7103681 2024-06-21T00:00:00 2024 4 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 465.03 2026-07-12T22:00:04 79325 APV7057913 2024-05-17T00:00:00 2024 4 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 51868.01 2026-07-12T22:00:04 79326 0007067775 2024-06-08T00:00:00 2024 4 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 6.9 2026-07-12T22:00:04 79327 0007048425 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 79328 APV7027855 2024-04-02T00:00:00 2024 4 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 297694.6 2026-07-12T22:00:04 79329 0007028613 2024-04-03T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 79330 APV7043901 2024-04-25T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 24000.0 2026-07-12T22:00:04 79331 APV7062215 2024-05-23T00:00:00 2024 4 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 382.7 2026-07-12T22:00:04 79332 0007042597 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 150.02 2026-07-12T22:00:04 79333 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 5731.36 2026-07-12T22:00:04 79334 0007067700 2024-05-31T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 79335 0007067778 2024-06-03T00:00:00 2024 4 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 -0.11 2026-07-12T22:00:04 79336 EXV7050169 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 79337 0007052840 2024-05-08T00:00:00 2024 4 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 2.24 2026-07-12T22:00:04 79338 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000055909 RANDOLPH COUNTY 2000.0 2026-07-12T22:00:04 79339 APV7041851 2024-04-23T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 79340 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 79341 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 79342 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.64 2026-07-12T22:00:04 79343 0007067775 2024-06-08T00:00:00 2024 4 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 79344 HCM7030497 2024-04-10T00:00:00 2024 4 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 101.1 2026-07-12T22:00:04 79345 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79346 APV7034686 2024-04-12T00:00:00 2024 4 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 0000064528 MARSHALL COUNTY 16.94 2026-07-12T22:00:04 79347 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79348 HCM7049447 2024-05-08T00:00:00 2024 4 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 36150.26 2026-07-12T22:00:04 79349 APV7062215 2024-05-23T00:00:00 2024 4 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 1493.38 2026-07-12T22:00:04 79350 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419396 ASHLEY KNIGHT 536.09 2026-07-12T22:00:04 79351 0007035144 2024-04-01T00:00:00 2024 4 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 1752.08 2026-07-12T22:00:04 79352 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79353 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 79354 0007106715 2024-06-25T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 21.72 2026-07-12T22:00:04 79355 APV7103681 2024-06-21T00:00:00 2024 4 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 525.92 2026-07-12T22:00:04 79356 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.96 2026-07-12T22:00:04 79357 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 79358 HCM7049381 2024-05-08T00:00:00 2024 4 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 1449.48 2026-07-12T22:00:04 79359 APV7048015 2024-05-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 102113.13 2026-07-12T22:00:04 79360 APV7055070 2024-05-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79361 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1439.78 2026-07-12T22:00:04 79362 APV7057913 2024-05-17T00:00:00 2024 4 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. 7627.15 2026-07-12T22:00:04 79363 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 79364 APV7065860 2024-05-30T00:00:00 2024 4 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 0000053199 MENARD INC 493.65 2026-07-12T22:00:04 79365 0007110799 2024-06-26T00:00:00 2024 4 555514 Building & plant 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 31.66 2026-07-12T22:00:04 79366 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 79367 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 79368 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426896 DAWN PORTER 500.0 2026-07-12T22:00:04 79369 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 79370 0007047527 2024-05-08T00:00:00 2024 4 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 229.32 2026-07-12T22:00:04 79371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 849.49 2026-07-12T22:00:04 79372 APV7041912 2024-04-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 700 Education Contractual Services Communication & Training Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 25501.4 2026-07-12T22:00:04 79373 0007050522 2024-05-06T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 79374 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2744.86 2026-07-12T22:00:04 79375 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193877 UNION-NORTH UNITED SCHL TREAS 21612.47 2026-07-12T22:00:04 79376 0007028394 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1299132.48 2026-07-12T22:00:04 79377 ARD7039981 2024-04-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -31719.46 2026-07-12T22:00:04 79378 HCM7049488 2024-05-08T00:00:00 2024 4 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 76.04 2026-07-12T22:00:04 79379 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 79380 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 48.12 2026-07-12T22:00:04 79381 APV7046717 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 131.64 2026-07-12T22:00:04 79382 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 990.57 2026-07-12T22:00:04 79383 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 126.0 2026-07-12T22:00:04 79384 HCM7039411 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.83 2026-07-12T22:00:04 79385 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 21935.04 2026-07-12T22:00:04 79386 0007062754 2024-05-01T00:00:00 2024 4 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 1067.5 2026-07-12T22:00:04 79387 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 79388 0007065678 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.28 2026-07-12T22:00:04 79389 ARD7027026 2024-04-01T00:00:00 2024 4 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 -30.0 2026-07-12T22:00:04 79390 HCM7049447 2024-05-08T00:00:00 2024 4 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 5377.38 2026-07-12T22:00:04 79391 APV7062215 2024-05-23T00:00:00 2024 4 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 1470.54 2026-07-12T22:00:04 79392 APV7033983 2024-04-11T00:00:00 2024 4 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 79393 APV7082035 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2528.5 2026-07-12T22:00:04 79394 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 79395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 235.84 2026-07-12T22:00:04 79396 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 79397 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075631 TOWN OF NORTH JUDSON 25859.94 2026-07-12T22:00:04 79398 0007062754 2024-05-01T00:00:00 2024 4 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 1.92 2026-07-12T22:00:04 79399 APV7038254 2024-04-18T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000348655 FRANKLIN WELL SERVICES LLC 245979.35 2026-07-12T22:00:04 79400 APV7049808 2024-05-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 60.02 2026-07-12T22:00:04 79401 0007065703 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 26.18 2026-07-12T22:00:04 79402 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 79403 0007063529 2024-05-01T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 79404 APV7036753 2024-04-16T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 164754.75 2026-07-12T22:00:04 79405 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.13 2026-07-12T22:00:04 79406 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 79407 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 48991.32 2026-07-12T22:00:04 79408 0007114999 2024-06-30T00:00:00 2024 4 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 23.02 2026-07-12T22:00:04 79409 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 79410 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311239 STEPHEN SCHOENRADT 610.27 2026-07-12T22:00:04 79411 HCM7039338 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 26.83 2026-07-12T22:00:04 79412 0007063529 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 79413 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 0.0 2026-07-12T22:00:04 79414 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 49548.26 2026-07-12T22:00:04 79415 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting 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 160.21 2026-07-12T22:00:04 79416 0007034407 2024-04-12T00:00:00 2024 4 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 457.18 2026-07-12T22:00:04 79417 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 79418 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 79419 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 14475.88 2026-07-12T22:00:04 79420 0007065703 2024-05-30T00:00:00 2024 4 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 282.85 2026-07-12T22:00:04 79421 APV7058830 2024-05-20T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 37.08 2026-07-12T22:00:04 79422 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 79423 APV7028796 2024-04-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 69000.0 2026-07-12T22:00:04 79424 APV7032078 2024-04-09T00:00:00 2024 4 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 16101.66 2026-07-12T22:00:04 79425 0007051954 2024-05-09T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 79426 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1419.56 2026-07-12T22:00:04 79427 0007092380 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 79428 APV7106092 2024-06-24T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS -161.42 2026-07-12T22:00:04 79429 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 15432.66 2026-07-12T22:00:04 79430 0007085431 2024-06-18T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-07-12T22:00:04 79431 0007062754 2024-05-01T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 79432 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 79433 0007087769 2024-06-19T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -17.48 2026-07-12T22:00:04 79434 0007062754 2024-05-01T00:00:00 2024 4 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 89.8 2026-07-12T22:00:04 79435 0007073718 2024-06-05T00:00:00 2024 4 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 -0.1 2026-07-12T22:00:04 79436 HCM7039346 2024-04-24T00:00:00 2024 4 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 135.72 2026-07-12T22:00:04 79437 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 79438 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 79439 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.54 2026-07-12T22:00:04 79440 0007037186 2024-04-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33249.36 2026-07-12T22:00:04 79441 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 79442 EXV7076228 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 43.03 2026-07-12T22:00:04 79443 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 79444 APV7062215 2024-05-23T00:00:00 2024 4 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 460.65 2026-07-12T22:00:04 79445 APV7080750 2024-06-14T00:00:00 2024 4 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 3241.34 2026-07-12T22:00:04 79446 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 267.92 2026-07-12T22:00:04 79447 0007028606 2024-04-03T00:00:00 2024 4 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 69.72 2026-07-12T22:00:04 79448 APV7079824 2024-06-13T00:00:00 2024 4 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 25446.0 2026-07-12T22:00:04 79449 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79450 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 79451 0007035992 2024-04-16T00:00:00 2024 4 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 2.37 2026-07-12T22:00:04 79452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337366 DUSTIN BAILEY 331.91 2026-07-12T22:00:04 79453 HCM7030497 2024-04-10T00:00:00 2024 4 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 284.81 2026-07-12T22:00:04 79454 APV7074106 2024-06-05T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007284 RAY O HERRON CO INC 12575.0 2026-07-12T22:00:04 79455 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79456 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 111256.54 2026-07-12T22:00:04 79457 0007058490 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.38 2026-07-12T22:00:04 79458 0007027498 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.68 2026-07-12T22:00:04 79459 0007059800 2024-05-22T00:00:00 2024 4 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 319.98 2026-07-12T22:00:04 79460 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 22489.48 2026-07-12T22:00:04 79461 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 119467.21 2026-07-12T22:00:04 79462 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 79463 HCM7030459 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-07-12T22:00:04 79464 0007031205 2024-04-08T00:00:00 2024 4 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 608.66 2026-07-12T22:00:04 79465 0007027573 2024-04-02T00:00:00 2024 4 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 332.72 2026-07-12T22:00:04 79466 APV7048020 2024-05-01T00:00:00 2024 4 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 66427.5 2026-07-12T22:00:04 79467 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 393.7 2026-07-12T22:00:04 79468 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000106847 HEART HOUSE INC 2745.0 2026-07-12T22:00:04 79469 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000345651 JESSICA TAYLOR 244.11 2026-07-12T22:00:04 79470 0007044358 2024-04-26T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 79471 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392886 ROSEANNE M ROBERTS 821.1 2026-07-12T22:00:04 79472 0007106685 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.37 2026-07-12T22:00:04 79473 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 79474 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418635 AMBER HIPSKIND 511.84 2026-07-12T22:00:04 79475 APV7103681 2024-06-21T00:00:00 2024 4 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 1119.64 2026-07-12T22:00:04 79476 APV7036683 2024-04-16T00:00:00 2024 4 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 20108.83 2026-07-12T22:00:04 79477 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 79478 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 8176.19 2026-07-12T22:00:04 79479 APV7037523 2024-04-17T00:00:00 2024 4 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 2723.13 2026-07-12T22:00:04 79480 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 19410.0 2026-07-12T22:00:04 79481 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 567.74 2026-07-12T22:00:04 79482 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 79483 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -645.68 2026-07-12T22:00:04 79484 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79485 HCM7066518 2024-06-05T00:00:00 2024 4 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 79486 0007038096 2024-04-18T00:00:00 2024 4 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 -0.62 2026-07-12T22:00:04 79487 EXV7047171 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462.68 2026-07-12T22:00:04 79488 HCM7066464 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 79489 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 79490 APV7063046 2024-05-24T00:00:00 2024 4 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 1698.64 2026-07-12T22:00:04 79491 EXV7059459 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 30.75 2026-07-12T22:00:04 79492 0007028549 2024-04-08T00:00:00 2024 4 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 146.0 2026-07-12T22:00:04 79493 APV7065046 2024-05-28T00:00:00 2024 4 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 6822.2 2026-07-12T22:00:04 79494 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 79495 HCM7030460 2024-04-10T00:00:00 2024 4 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 9.36 2026-07-12T22:00:04 79496 APV7080750 2024-06-14T00:00:00 2024 4 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 7957.17 2026-07-12T22:00:04 79497 APV7103681 2024-06-21T00:00:00 2024 4 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 902.18 2026-07-12T22:00:04 79498 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 551.76 2026-07-12T22:00:04 79499 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373206 DEREK HUGHES 370.3 2026-07-12T22:00:04 79500 APV7063761 2024-05-28T00:00:00 2024 4 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 527.87 2026-07-12T22:00:04 79501 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79502 0007063529 2024-05-01T00:00:00 2024 4 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 79503 HCM7057461 2024-05-22T00:00:00 2024 4 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 127.68 2026-07-12T22:00:04 79504 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399769 KAMILLA UTTER 1015.89 2026-07-12T22:00:04 79505 EXV7077224 2024-06-01T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 79506 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.2 2026-07-12T22:00:04 79507 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 34117.23 2026-07-12T22:00:04 79508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 793.35 2026-07-12T22:00:04 79509 0007054903 2024-05-14T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 79510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 957.5 2026-07-12T22:00:04 79511 0007042520 2024-04-24T00:00:00 2024 4 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 77.39 2026-07-12T22:00:04 79512 APV7080992 2024-06-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000389961 LAKEVIEW MARINE INC 143.95 2026-07-12T22:00:04 79513 0007047591 2024-05-01T00:00:00 2024 4 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 424350.54 2026-07-12T22:00:04 79514 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 79515 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 79516 0007051968 2024-05-09T00:00:00 2024 4 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 1152.31 2026-07-12T22:00:04 79517 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 79518 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 79519 EXV7045156 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 306.1 2026-07-12T22:00:04 79520 0007063529 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.17 2026-07-12T22:00:04 79521 0007106684 2024-06-30T00:00:00 2024 4 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 6.53 2026-07-12T22:00:04 79522 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 79523 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 79524 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 20785.68 2026-07-12T22:00:04 79525 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79526 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1882.56 2026-07-12T22:00:04 79527 HCM7080531 2024-06-18T00:00:00 2024 4 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 2968.09 2026-07-12T22:00:04 79528 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 79529 0007047562 2024-05-08T00:00:00 2024 4 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 129.4 2026-07-12T22:00:04 79530 APV7043888 2024-04-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 79531 EXV7060575 2024-05-15T00:00:00 2024 4 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 59.92 2026-07-12T22:00:04 79532 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 79533 APV7051408 2024-05-08T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 337.5 2026-07-12T22:00:04 79534 HCM7057480 2024-05-22T00:00:00 2024 4 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 45.12 2026-07-12T22:00:04 79535 APV7042907 2024-04-24T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000012987 SHI INTERNATIONAL CORP 2426.76 2026-07-12T22:00:04 79536 APV7028816 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 52.62 2026-07-12T22:00:04 79537 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 79538 0007033734 2024-04-11T00:00:00 2024 4 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 21.29 2026-07-12T22:00:04 79539 EXV7092177 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 323.84 2026-07-12T22:00:04 79540 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 10895.15 2026-07-12T22:00:04 79541 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 79542 HCM7039410 2024-04-24T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 152.79 2026-07-12T22:00:04 79543 0007043457 2024-04-25T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.05 2026-07-12T22:00:04 79544 0007035144 2024-04-01T00:00:00 2024 4 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 413.23 2026-07-12T22:00:04 79545 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 15654.72 2026-07-12T22:00:04 79546 0007062754 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 79547 EXV7064372 2024-05-23T00:00:00 2024 4 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 137.76 2026-07-12T22:00:04 79548 HCM7030416 2024-04-10T00:00:00 2024 4 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 629.76 2026-07-12T22:00:04 79549 APV7026778 2024-04-01T00:00:00 2024 4 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 433.26 2026-07-12T22:00:04 79550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363988 LISA COPELAND 244.1 2026-07-12T22:00:04 79551 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 181.07 2026-07-12T22:00:04 79552 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.0 2026-07-12T22:00:04 79553 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 79554 HCM7049488 2024-05-08T00:00:00 2024 4 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 6510.84 2026-07-12T22:00:04 79555 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 4830.0 2026-07-12T22:00:04 79556 APV7036634 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000394260 LEAHS PANTRY INC 20000.0 2026-07-12T22:00:04 79557 EXV7078319 2024-06-01T00:00:00 2024 4 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 32.69 2026-07-12T22:00:04 79558 HCM7030497 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 79559 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 79560 APV7068376 2024-06-03T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000357941 PATTERSON HORTH INC 865140.75 2026-07-12T22:00:04 79561 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 79562 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.4 2026-07-12T22:00:04 79563 0007042597 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2346.03 2026-07-12T22:00:04 79564 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 79565 HCM7066459 2024-06-05T00:00:00 2024 4 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 108.28 2026-07-12T22:00:04 79566 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 295.29 2026-07-12T22:00:04 79567 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79568 APV7068438 2024-06-03T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1613.88 2026-07-12T22:00:04 79569 APV7065046 2024-05-28T00:00:00 2024 4 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 14694.13 2026-07-12T22:00:04 79570 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 882.0 2026-07-12T22:00:04 79571 0007106600 2024-06-18T00:00:00 2024 4 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 335.07 2026-07-12T22:00:04 79572 0007046192 2024-04-30T00:00:00 2024 4 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 2949.07 2026-07-12T22:00:04 79573 0007047520 2024-05-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.46 2026-07-12T22:00:04 79574 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 438.93 2026-07-12T22:00:04 79575 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 79576 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 79577 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.72 2026-07-12T22:00:04 79578 0007112622 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -38826.36 2026-07-12T22:00:04 79579 0007110799 2024-06-26T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.26 2026-07-12T22:00:04 79580 0007059800 2024-05-22T00:00:00 2024 4 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 8317.88 2026-07-12T22:00:04 79581 HCM7080507 2024-06-18T00:00:00 2024 4 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 79582 0007053881 2024-05-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency TSCA Title IV State Lead Grants Certification of Lead-Based Paint Professionals General Ledger Entry 0.0 2026-07-12T22:00:04 79583 0007074765 2024-06-05T00:00:00 2024 4 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 3412.0 2026-07-12T22:00:04 79584 APV7096410 2024-06-20T00:00:00 2024 4 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 790.4 2026-07-12T22:00:04 79585 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000108310 CHILD ADVOCACY CENTER OF 10357.35 2026-07-12T22:00:04 79586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418214 KATIE LAMEE 541.51 2026-07-12T22:00:04 79587 APV7075844 2024-06-07T00:00:00 2024 4 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 0000221200 PADDOCK VIEW RESIDENTIAL 425.0 2026-07-12T22:00:04 79588 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054897 HENRY COUNTY 6200.64 2026-07-12T22:00:04 79589 EXV7045828 2024-04-17T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.15 2026-07-12T22:00:04 79590 APV7049761 2024-05-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 79591 HCM7057454 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 17.53 2026-07-12T22:00:04 79592 HCM7030421 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 79593 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 79594 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 15972.66 2026-07-12T22:00:04 79595 0007061799 2024-05-23T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 97.39 2026-07-12T22:00:04 79596 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 79597 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 174822.43 2026-07-12T22:00:04 79598 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 3582.25 2026-07-12T22:00:04 79599 APV7060124 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000001563 VWR INTERNATIONAL 368.36 2026-07-12T22:00:04 79600 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.48 2026-07-12T22:00:04 79601 EXV7079207 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 42.14 2026-07-12T22:00:04 79602 APV7062215 2024-05-23T00:00:00 2024 4 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 2085.14 2026-07-12T22:00:04 79603 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 90.0 2026-07-12T22:00:04 79604 0007073720 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.46 2026-07-12T22:00:04 79605 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 79606 APV7041755 2024-04-23T00:00:00 2024 4 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 0000392669 RK AUTO ELECTRIC INCORPORATED 484.9 2026-07-12T22:00:04 79607 APV7062215 2024-05-23T00:00:00 2024 4 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 594.25 2026-07-12T22:00:04 79608 EXV7059475 2024-05-13T00:00:00 2024 4 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 234.0 2026-07-12T22:00:04 79609 HCM7066487 2024-06-05T00:00:00 2024 4 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 27976.83 2026-07-12T22:00:04 79610 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 79611 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 79612 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.45 2026-07-12T22:00:04 79613 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 79614 APV7062215 2024-05-23T00:00:00 2024 4 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 262.8 2026-07-12T22:00:04 79615 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 79616 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 79617 0007087790 2024-06-19T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 79618 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061560 SOUTHWEST DUBOIS CO SCH CORP 8233.48 2026-07-12T22:00:04 79619 APV7048020 2024-05-01T00:00:00 2024 4 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 27292.89 2026-07-12T22:00:04 79620 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 133.65 2026-07-12T22:00:04 79621 APV7029688 2024-04-04T00:00:00 2024 4 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 8005.12 2026-07-12T22:00:04 79622 0007106647 2024-06-25T00:00:00 2024 4 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 79623 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397924 CLAYTON MARK LANGEBARTELS 517.15 2026-07-12T22:00:04 79624 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -412.54 2026-07-12T22:00:04 79625 0007042597 2024-04-01T00:00:00 2024 4 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 95.65 2026-07-12T22:00:04 79626 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 79627 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79628 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 79629 APV7075025 2024-06-05T00:00:00 2024 4 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 6822.2 2026-07-12T22:00:04 79630 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 79631 0007061680 2024-05-23T00:00:00 2024 4 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 31556.73 2026-07-12T22:00:04 79632 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 79633 0007067775 2024-06-08T00:00:00 2024 4 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 117.72 2026-07-12T22:00:04 79634 HCM7030433 2024-04-10T00:00:00 2024 4 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 384.22 2026-07-12T22:00:04 79635 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -710.86 2026-07-12T22:00:04 79636 APV7053431 2024-05-09T00:00:00 2024 4 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 611738.85 2026-07-12T22:00:04 79637 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413257 BRYAN NELSON COLLVER 406.84 2026-07-12T22:00:04 79638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 305.13 2026-07-12T22:00:04 79639 0007062754 2024-05-01T00:00:00 2024 4 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 Opioid STR General Ledger Entry -0.57 2026-07-12T22:00:04 79640 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.21 2026-07-12T22:00:04 79641 0007085378 2024-06-18T00:00:00 2024 4 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 -22.5 2026-07-12T22:00:04 79642 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 79643 HCM7030446 2024-04-10T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 79644 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 835236.88 2026-07-12T22:00:04 79645 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 150.0 2026-07-12T22:00:04 79646 HCM7080536 2024-06-18T00:00:00 2024 4 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 13279.98 2026-07-12T22:00:04 79647 APV7078637 2024-06-12T00:00:00 2024 4 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 40474.76 2026-07-12T22:00:04 79648 APV7081079 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 9534.6 2026-07-12T22:00:04 79649 0007106576 2024-06-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23590916.67 2026-07-12T22:00:04 79650 0007110136 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 264.47 2026-07-12T22:00:04 79651 APV7065025 2024-05-28T00:00:00 2024 4 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 9371.84 2026-07-12T22:00:04 79652 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 128.91 2026-07-12T22:00:04 79653 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79654 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 167.48 2026-07-12T22:00:04 79655 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 79656 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 17617.82 2026-07-12T22:00:04 79657 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 79658 APV7049807 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1248.7 2026-07-12T22:00:04 79659 APV7075784 2024-06-07T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000057167 US BANK 78.03 2026-07-12T22:00:04 79660 EXV7035732 2024-04-11T00:00:00 2024 4 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 100.81 2026-07-12T22:00:04 79661 APV7038313 2024-04-18T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 79662 HCM7066489 2024-06-05T00:00:00 2024 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 533.68 2026-07-12T22:00:04 79663 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79664 APV7076926 2024-06-10T00:00:00 2024 4 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 8000.0 2026-07-12T22:00:04 79665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 108963.8 2026-07-12T22:00:04 79666 0007087768 2024-06-19T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 79667 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 79668 APV7080750 2024-06-14T00:00:00 2024 4 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 7922.98 2026-07-12T22:00:04 79669 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 79670 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 73336.92 2026-07-12T22:00:04 79671 APV7027756 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 669.44 2026-07-12T22:00:04 79672 0007028455 2024-04-08T00:00:00 2024 4 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 96.39 2026-07-12T22:00:04 79673 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 2265.25 2026-07-12T22:00:04 79674 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 79675 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 149.52 2026-07-12T22:00:04 79676 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32.53 2026-07-12T22:00:04 79677 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 72337.94 2026-07-12T22:00:04 79678 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 5400.43 2026-07-12T22:00:04 79679 APV7063046 2024-05-24T00:00:00 2024 4 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 928.32 2026-07-12T22:00:04 79680 APV7029770 2024-04-03T00:00:00 2024 4 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 15886.24 2026-07-12T22:00:04 79681 0007028588 2024-04-03T00:00:00 2024 4 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 -1.46 2026-07-12T22:00:04 79682 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 79683 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 435.8 2026-07-12T22:00:04 79684 APV7036619 2024-04-16T00:00:00 2024 4 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 49129.1 2026-07-12T22:00:04 79685 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 423.92 2026-07-12T22:00:04 79686 APV7032264 2024-04-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 44.95 2026-07-12T22:00:04 79687 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 147.78 2026-07-12T22:00:04 79688 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 79689 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 79690 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 79691 APV7048837 2024-05-02T00:00:00 2024 4 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 79692 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79693 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 305.62 2026-07-12T22:00:04 79694 HCM7049411 2024-05-08T00:00:00 2024 4 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 448.79 2026-07-12T22:00:04 79695 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 2730.91 2026-07-12T22:00:04 79696 APV7063891 2024-05-28T00:00:00 2024 4 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 141052.0 2026-07-12T22:00:04 79697 APV7061323 2024-05-21T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 11609.04 2026-07-12T22:00:04 79698 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 118.1 2026-07-12T22:00:04 79699 APV7062215 2024-05-23T00:00:00 2024 4 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 922.69 2026-07-12T22:00:04 79700 0007077594 2024-06-11T00:00:00 2024 4 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 10.48 2026-07-12T22:00:04 79701 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.84 2026-07-12T22:00:04 79702 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 26.14 2026-07-12T22:00:04 79703 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 68.6 2026-07-12T22:00:04 79704 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79705 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 79706 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.91 2026-07-12T22:00:04 79707 0007073718 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 79708 HCM7057462 2024-05-22T00:00:00 2024 4 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14102.97 2026-07-12T22:00:04 79709 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E 0000097103 LIFESPAN RESOURCES INC 872.78 2026-07-12T22:00:04 79710 0007059824 2024-05-21T00:00:00 2024 4 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 2545458.74 2026-07-12T22:00:04 79711 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000346367 ASPIRE INDIANA HEALTH INC 28045.0 2026-07-12T22:00:04 79712 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 31612.2 2026-07-12T22:00:04 79713 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 79714 APV7085516 2024-06-18T00:00:00 2024 4 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 3104.19 2026-07-12T22:00:04 79715 0007106593 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1268.2 2026-07-12T22:00:04 79716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289201 BRANDT HASSER 20.35 2026-07-12T22:00:04 79717 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286437 ANGELA HURNS 809.42 2026-07-12T22:00:04 79718 0007087790 2024-06-19T00:00:00 2024 4 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 2722.27 2026-07-12T22:00:04 79719 0007045494 2024-04-24T00:00:00 2024 4 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 2480.86 2026-07-12T22:00:04 79720 HCM7030414 2024-04-10T00:00:00 2024 4 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 48.79 2026-07-12T22:00:04 79721 EXV7076261 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 956.82 2026-07-12T22:00:04 79722 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 385.21 2026-07-12T22:00:04 79723 APV7041851 2024-04-23T00:00:00 2024 4 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 476.83 2026-07-12T22:00:04 79724 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 79725 APV7050625 2024-05-06T00:00:00 2024 4 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000412023 XERCES SOCIETY INC 1392.88 2026-07-12T22:00:04 79726 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 79727 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 40.0 2026-07-12T22:00:04 79728 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79729 HCM7057409 2024-05-22T00:00:00 2024 4 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 90.35 2026-07-12T22:00:04 79730 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.28 2026-07-12T22:00:04 79731 0007035196 2024-04-01T00:00:00 2024 4 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 25.3 2026-07-12T22:00:04 79732 0007060888 2024-05-22T00:00:00 2024 4 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 347.63 2026-07-12T22:00:04 79733 APV7079792 2024-06-04T00:00:00 2024 4 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 83.8 2026-07-12T22:00:04 79734 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79735 APV7027734 2024-04-02T00:00:00 2024 4 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 0000005508 DELTA WATER MANAGEMENT GROUP INC 262.5 2026-07-12T22:00:04 79736 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79737 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 79738 0007055636 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 79739 APV7055246 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 75260.72 2026-07-12T22:00:04 79740 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 79741 0007067781 2024-06-03T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 79742 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1562.06 2026-07-12T22:00:04 79743 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79744 HCM7030421 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 79745 0007063529 2024-05-01T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 79746 HCM7057471 2024-05-22T00:00:00 2024 4 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 296.62 2026-07-12T22:00:04 79747 0007033713 2024-04-10T00:00:00 2024 4 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 64.82 2026-07-12T22:00:04 79748 APV7052367 2024-05-09T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 79749 APV7041851 2024-04-23T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 79750 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 79751 APV7030792 2024-04-04T00:00:00 2024 4 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 8028.28 2026-07-12T22:00:04 79752 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 23.5 2026-07-12T22:00:04 79753 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 79754 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 79755 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064394 KNOX COUNTY 2758.02 2026-07-12T22:00:04 79756 0007095291 2024-06-20T00:00:00 2024 4 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 390.46 2026-07-12T22:00:04 79757 0007085425 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -18.75 2026-07-12T22:00:04 79758 HCM7049428 2024-05-08T00:00:00 2024 4 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 1335.38 2026-07-12T22:00:04 79759 0007073749 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 11171.65 2026-07-12T22:00:04 79760 APV7079885 2024-06-13T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.76 2026-07-12T22:00:04 79761 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 79762 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 19.18 2026-07-12T22:00:04 79763 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 79764 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 79765 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 79766 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 8.99 2026-07-12T22:00:04 79767 0007045413 2024-05-01T00:00:00 2024 4 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 896.07 2026-07-12T22:00:04 79768 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 2067.33 2026-07-12T22:00:04 79769 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 2258.13 2026-07-12T22:00:04 79770 APV7032296 2024-04-09T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000073307 ENFOTECH and CONSULTING INC 48510.0 2026-07-12T22:00:04 79771 APV7103681 2024-06-21T00:00:00 2024 4 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 1270.37 2026-07-12T22:00:04 79772 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.22 2026-07-12T22:00:04 79773 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 18566.01 2026-07-12T22:00:04 79774 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 79775 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6786.19 2026-07-12T22:00:04 79776 APV7048020 2024-05-01T00:00:00 2024 4 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 58170.94 2026-07-12T22:00:04 79777 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 79778 HCM7039345 2024-04-24T00:00:00 2024 4 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 25.38 2026-07-12T22:00:04 79779 HCM7066536 2024-06-05T00:00:00 2024 4 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 10788.96 2026-07-12T22:00:04 79780 0007111504 2024-06-27T00:00:00 2024 4 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 -126.78 2026-07-12T22:00:04 79781 APV7041851 2024-04-23T00:00:00 2024 4 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 1542.55 2026-07-12T22:00:04 79782 APV7049980 2024-05-03T00:00:00 2024 4 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 3250.0 2026-07-12T22:00:04 79783 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 79784 APV7053372 2024-05-10T00:00:00 2024 4 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 79785 0007043559 2024-04-25T00:00:00 2024 4 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 5.82 2026-07-12T22:00:04 79786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398147 LINSEY S FITTERLING 305.13 2026-07-12T22:00:04 79787 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 79788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 813.69 2026-07-12T22:00:04 79789 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000107065 MBSA EVENTS INC 40000.0 2026-07-12T22:00:04 79790 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.78 2026-07-12T22:00:04 79791 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 18.77 2026-07-12T22:00:04 79792 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412445 ROBERT THURSTON 534.39 2026-07-12T22:00:04 79793 0007062754 2024-05-01T00:00:00 2024 4 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 61.71 2026-07-12T22:00:04 79794 APV7052323 2024-05-09T00:00:00 2024 4 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 6673.73 2026-07-12T22:00:04 79795 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.48 2026-07-12T22:00:04 79796 APV7103681 2024-06-21T00:00:00 2024 4 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 1998.01 2026-07-12T22:00:04 79797 0007105886 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.5 2026-07-12T22:00:04 79798 APV7065894 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program 0000065378 COMPUTER AID, INC. 1494.92 2026-07-12T22:00:04 79799 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 79800 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 79801 APV7073101 2024-06-04T00:00:00 2024 4 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 0000385169 ATLANTIC DIVING SUPPLY INC 16118.85 2026-07-12T22:00:04 79802 HCM7057405 2024-05-22T00:00:00 2024 4 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 13282.35 2026-07-12T22:00:04 79803 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417478 KELSIE SUMNER 243.7 2026-07-12T22:00:04 79805 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 79806 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 32932.0 2026-07-12T22:00:04 79807 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 79808 0007060888 2024-05-22T00:00:00 2024 4 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 53.73 2026-07-12T22:00:04 79809 APV7075778 2024-06-07T00:00:00 2024 4 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 0000317321 SANTOSHI MA HOSPITALITY LLC 93.1 2026-07-12T22:00:04 79810 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 1429.24 2026-07-12T22:00:04 79811 HCM7039390 2024-04-24T00:00:00 2024 4 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 4.63 2026-07-12T22:00:04 79812 0007062756 2024-05-01T00:00:00 2024 4 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 4862.58 2026-07-12T22:00:04 79813 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 79814 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 79815 EXV7068829 2024-05-25T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 79816 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.32 2026-07-12T22:00:04 79817 APV7064942 2024-05-29T00:00:00 2024 4 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 79818 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 79819 APV7081010 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066608 FAMILY HEALTH CENTER OF CLARK 6785.33 2026-07-12T22:00:04 79820 0007067700 2024-05-31T00:00:00 2024 4 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 19.75 2026-07-12T22:00:04 79821 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 79822 0007034441 2024-04-12T00:00:00 2024 4 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 79823 HCM7080507 2024-06-18T00:00:00 2024 4 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 220.12 2026-07-12T22:00:04 79824 0007058352 2024-05-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 897.45 2026-07-12T22:00:04 79825 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050743 DRIFTWOOD BUILDERS, INC 186232.8 2026-07-12T22:00:04 79826 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 79827 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 79420.42 2026-07-12T22:00:04 79828 0007052031 2024-05-09T00:00:00 2024 4 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 23.57 2026-07-12T22:00:04 79829 APV7041851 2024-04-23T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 79830 0007067710 2024-06-03T00:00:00 2024 4 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 -1.99 2026-07-12T22:00:04 79831 0007029533 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79832 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.08 2026-07-12T22:00:04 79833 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 235.83 2026-07-12T22:00:04 79834 APV7049889 2024-05-02T00:00:00 2024 4 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 244.96 2026-07-12T22:00:04 79835 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 80525.0 2026-07-12T22:00:04 79836 0007054726 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 79837 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 79838 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 590.58 2026-07-12T22:00:04 79839 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 79840 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 79841 APV7062215 2024-05-23T00:00:00 2024 4 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 1780.21 2026-07-12T22:00:04 79842 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 19776.5 2026-07-12T22:00:04 79843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 308.87 2026-07-12T22:00:04 79844 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 79845 APV7103681 2024-06-21T00:00:00 2024 4 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 3021.22 2026-07-12T22:00:04 79846 APV7028817 2024-04-03T00:00:00 2024 4 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 256.67 2026-07-12T22:00:04 79847 0007047571 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 79848 HCM7080522 2024-06-18T00:00:00 2024 4 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 79849 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 79850 0007105830 2024-06-24T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.35 2026-07-12T22:00:04 79851 APV7075807 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 79.93 2026-07-12T22:00:04 79852 APV7063799 2024-05-28T00:00:00 2024 4 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 0000110519 VIGO COUNTY SCHOOL CORPORATION 1647.56 2026-07-12T22:00:04 79853 0007046192 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.01 2026-07-12T22:00:04 79854 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.57 2026-07-12T22:00:04 79855 0007058384 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3011.86 2026-07-12T22:00:04 79856 0007032895 2024-04-10T00:00:00 2024 4 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 716.36 2026-07-12T22:00:04 79857 APV7075918 2024-06-07T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 729479.52 2026-07-12T22:00:04 79858 0007092296 2024-06-19T00:00:00 2024 4 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 45.58 2026-07-12T22:00:04 79859 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 193.35 2026-07-12T22:00:04 79860 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -408.94 2026-07-12T22:00:04 79861 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 220172.71 2026-07-12T22:00:04 79862 APV7103681 2024-06-21T00:00:00 2024 4 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 806.47 2026-07-12T22:00:04 79863 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 832.35 2026-07-12T22:00:04 79864 APV7062215 2024-05-23T00:00:00 2024 4 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 232.89 2026-07-12T22:00:04 79865 0007084869 2024-06-18T00:00:00 2024 4 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 39668.74 2026-07-12T22:00:04 79866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 569.58 2026-07-12T22:00:04 79867 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 21.27 2026-07-12T22:00:04 79868 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 79869 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063954 BARTHOLOMEW COUNTY 29082.2 2026-07-12T22:00:04 79870 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 79871 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423896 WAUKETA N OKOLI 579.75 2026-07-12T22:00:04 79872 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 937.2 2026-07-12T22:00:04 79873 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404786 MARCY SIZEMORE 1118.82 2026-07-12T22:00:04 79874 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 511.46 2026-07-12T22:00:04 79875 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 79876 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 79877 0007028516 2024-04-08T00:00:00 2024 4 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1.1 2026-07-12T22:00:04 79878 APV7091764 2024-06-19T00:00:00 2024 4 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 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 258.75 2026-07-12T22:00:04 79879 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.28 2026-07-12T22:00:04 79880 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 79881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 255.92 2026-07-12T22:00:04 79882 0007048463 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 79883 0007028606 2024-04-03T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 79884 APV7053279 2024-05-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 210 Insurance Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000097103 LIFESPAN RESOURCES INC 24.63 2026-07-12T22:00:04 79885 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 2378.95 2026-07-12T22:00:04 79886 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 79887 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit 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 108.23 2026-07-12T22:00:04 79888 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 3194.33 2026-07-12T22:00:04 79889 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 79890 0007106589 2024-06-25T00:00:00 2024 4 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 527.93 2026-07-12T22:00:04 79891 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 35.27 2026-07-12T22:00:04 79892 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 79893 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 79894 0007039517 2024-04-19T00:00:00 2024 4 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 253.88 2026-07-12T22:00:04 79895 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 3.61 2026-07-12T22:00:04 79896 EXV7077253 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 79897 EXV7054569 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 79898 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 79899 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 5951.6 2026-07-12T22:00:04 79900 0007044494 2024-04-26T00:00:00 2024 4 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 751.71 2026-07-12T22:00:04 79901 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 79902 HCM7030387 2024-04-10T00:00:00 2024 4 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 10.42 2026-07-12T22:00:04 79903 0007110130 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 79904 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 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 789.6 2026-07-12T22:00:04 79905 HCM7080520 2024-06-18T00:00:00 2024 4 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 4533.04 2026-07-12T22:00:04 79906 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 487.82 2026-07-12T22:00:04 79907 0007047704 2024-05-01T00:00:00 2024 4 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 4.74 2026-07-12T22:00:04 79908 EXV7064284 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 79909 HCM7080516 2024-06-18T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10281.23 2026-07-12T22:00:04 79910 0007048503 2024-04-30T00:00:00 2024 4 510101 Payroll 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 -9777.09 2026-07-12T22:00:04 79911 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 331556.3 2026-07-12T22:00:04 79912 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 1385.0 2026-07-12T22:00:04 79913 0007067778 2024-06-03T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.25 2026-07-12T22:00:04 79914 HCM7049387 2024-05-08T00:00:00 2024 4 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 61.51 2026-07-12T22:00:04 79915 APV7080750 2024-06-14T00:00:00 2024 4 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. 1348.17 2026-07-12T22:00:04 79916 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.81 2026-07-12T22:00:04 79917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 410.65 2026-07-12T22:00:04 79918 APV7030745 2024-04-05T00:00:00 2024 4 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 0000068244 CENTIER BANK 525.0 2026-07-12T22:00:04 79919 0007047562 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.12 2026-07-12T22:00:04 79920 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 13860.54 2026-07-12T22:00:04 79921 HCM7030442 2024-04-10T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.48 2026-07-12T22:00:04 79922 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1113.21 2026-07-12T22:00:04 79923 HCM7030460 2024-04-10T00:00:00 2024 4 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 255.1 2026-07-12T22:00:04 79924 HCM7049438 2024-05-08T00:00:00 2024 4 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 70.1 2026-07-12T22:00:04 79925 HCM7080531 2024-06-18T00:00:00 2024 4 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 12370.61 2026-07-12T22:00:04 79926 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -237.06 2026-07-12T22:00:04 79927 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 79928 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 79929 0007047617 2024-05-01T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 208306.89 2026-07-12T22:00:04 79930 0007044527 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 184057.75 2026-07-12T22:00:04 79931 HCM7039390 2024-04-24T00:00:00 2024 4 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 14199.14 2026-07-12T22:00:04 79932 APV7058574 2024-05-20T00:00:00 2024 4 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 1121.63 2026-07-12T22:00:04 79933 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 79934 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 443.46 2026-07-12T22:00:04 79935 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 1075.88 2026-07-12T22:00:04 79936 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 79937 0007032753 2024-04-10T00:00:00 2024 4 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 69.45 2026-07-12T22:00:04 79938 0007106589 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.33 2026-07-12T22:00:04 79939 APV7041851 2024-04-23T00:00:00 2024 4 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 301.06 2026-07-12T22:00:04 79940 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 79941 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000376065 DARIN WALLACE CHIROPRACTIC INC 14.0 2026-07-12T22:00:04 79942 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 79943 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.8 2026-07-12T22:00:04 79944 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 721.2 2026-07-12T22:00:04 79945 APV7041809 2024-04-23T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 79946 HCM7066459 2024-06-05T00:00:00 2024 4 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 21.11 2026-07-12T22:00:04 79947 0007037186 2024-04-01T00:00:00 2024 4 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 2948.84 2026-07-12T22:00:04 79948 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 79949 APV7041851 2024-04-23T00:00:00 2024 4 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 522.59 2026-07-12T22:00:04 79950 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065692 WARRICK COUNTY SCHOOL CORP 4473.75 2026-07-12T22:00:04 79951 APV7081079 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 516.56 2026-07-12T22:00:04 79952 APV7041851 2024-04-23T00:00:00 2024 4 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 579.76 2026-07-12T22:00:04 79953 APV7103681 2024-06-21T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 79954 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 79955 APV7062215 2024-05-23T00:00:00 2024 4 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 308.87 2026-07-12T22:00:04 79956 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 79957 APV7052366 2024-05-06T00:00:00 2024 4 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 1.31 2026-07-12T22:00:04 79958 APV7067118 2024-05-30T00:00:00 2024 4 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 0000089757 PUBLIC CONSULTING GROUP INC 35677.25 2026-07-12T22:00:04 79959 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 79960 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 379.38 2026-07-12T22:00:04 79961 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 79962 0007042614 2024-04-24T00:00:00 2024 4 659287 CRM Online 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 1188.76 2026-07-12T22:00:04 79963 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services 0000073646 BARADA ASSOCIATES, INC. 0.68 2026-07-12T22:00:04 79964 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.63 2026-07-12T22:00:04 79965 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 42.83 2026-07-12T22:00:04 79966 HCM7080472 2024-06-18T00:00:00 2024 4 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 177.39 2026-07-12T22:00:04 79967 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 79968 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 79969 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1172.93 2026-07-12T22:00:04 79970 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 79971 0007081745 2024-06-17T00:00:00 2024 4 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 14.5 2026-07-12T22:00:04 79972 APV7057913 2024-05-17T00:00:00 2024 4 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 45161.7 2026-07-12T22:00:04 79973 APV7026925 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 140.47 2026-07-12T22:00:04 79974 0007047598 2024-04-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.46 2026-07-12T22:00:04 79975 0007037186 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.35 2026-07-12T22:00:04 79976 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 322.63 2026-07-12T22:00:04 79977 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 79978 HCM7030501 2024-04-10T00:00:00 2024 4 516004 FICA - Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.53 2026-07-12T22:00:04 79979 APV7033983 2024-04-11T00:00:00 2024 4 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 1003.62 2026-07-12T22:00:04 79980 0007035144 2024-04-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 79981 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193764 EASTERN PULASKI SCHOOL TREAS 3404.74 2026-07-12T22:00:04 79982 APV7073178 2024-06-04T00:00:00 2024 4 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 90000.0 2026-07-12T22:00:04 79983 0007090295 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 79984 0007063529 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 79985 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 79986 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 79987 APV7103681 2024-06-21T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 79988 APV7061207 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 148.93 2026-07-12T22:00:04 79989 APV7063046 2024-05-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396916 ELIZABETH STRANGE 331.91 2026-07-12T22:00:04 79990 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 1852.31 2026-07-12T22:00:04 79991 0007045413 2024-05-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 79992 HCM7066538 2024-06-05T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 79993 APV7041851 2024-04-23T00:00:00 2024 4 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 281.54 2026-07-12T22:00:04 79994 APV7062123 2024-05-23T00:00:00 2024 4 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 -334.64 2026-07-12T22:00:04 79995 APV7063792 2024-05-28T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 115.29 2026-07-12T22:00:04 79996 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 347.0 2026-07-12T22:00:04 79997 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 79998 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 79999 HCM7030460 2024-04-10T00:00:00 2024 4 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 180.0 2026-07-12T22:00:04 80000 HCM7039405 2024-04-24T00:00:00 2024 4 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 71.24 2026-07-12T22:00:04 80001 0007079587 2024-06-13T00:00:00 2024 4 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 80002 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 80003 APV7041851 2024-04-23T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 80004 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 80005 HCM7057405 2024-05-22T00:00:00 2024 4 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 50.74 2026-07-12T22:00:04 80006 ACC00J0002 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.68 2026-07-12T22:00:04 80007 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 80008 APV7032390 2024-04-09T00:00:00 2024 4 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 20986.38 2026-07-12T22:00:04 80009 0007106675 2024-06-25T00:00:00 2024 4 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 39.24 2026-07-12T22:00:04 80010 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.14 2026-07-12T22:00:04 80011 0007054891 2024-05-14T00:00:00 2024 4 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 202.16 2026-07-12T22:00:04 80012 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 20140.0 2026-07-12T22:00:04 80013 APV7057922 2024-05-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 23145.34 2026-07-12T22:00:04 80014 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064853 TIPPECANOE COUNTY GOVERNMENT 5330.53 2026-07-12T22:00:04 80015 APV7033178 2024-04-10T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 0.93 2026-07-12T22:00:04 80016 0007032870 2024-04-01T00:00:00 2024 4 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 237.24 2026-07-12T22:00:04 80017 HCM7030435 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 242.19 2026-07-12T22:00:04 80018 0007062756 2024-05-01T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 80019 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80020 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 549.52 2026-07-12T22:00:04 80021 0007087770 2024-06-19T00:00:00 2024 4 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 -1907.67 2026-07-12T22:00:04 80022 0007065644 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 374.56 2026-07-12T22:00:04 80023 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 7543.89 2026-07-12T22:00:04 80024 0007073717 2024-06-05T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 80025 APV7037659 2024-04-17T00:00:00 2024 4 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 40372.03 2026-07-12T22:00:04 80026 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 37610.03 2026-07-12T22:00:04 80027 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 3000.0 2026-07-12T22:00:04 80028 HCM7030433 2024-04-10T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 80029 APV7080750 2024-06-14T00:00:00 2024 4 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 36186.87 2026-07-12T22:00:04 80030 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 14698.16 2026-07-12T22:00:04 80031 APV7037659 2024-04-17T00:00:00 2024 4 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 349955.51 2026-07-12T22:00:04 80032 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 80033 0007105727 2024-06-24T00:00:00 2024 4 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 179.02 2026-07-12T22:00:04 80034 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 80035 APV7078039 2024-06-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 22949.93 2026-07-12T22:00:04 80036 0007038818 2024-04-19T00:00:00 2024 4 518796 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 80037 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 80038 APV7055099 2024-05-14T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057423 LAGRANGE COUNTY 89.12 2026-07-12T22:00:04 80039 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.85 2026-07-12T22:00:04 80040 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 80041 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 80042 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 80043 0007052840 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 8.8 2026-07-12T22:00:04 80044 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1119.34 2026-07-12T22:00:04 80045 HCM7066466 2024-06-05T00:00:00 2024 4 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 27.16 2026-07-12T22:00:04 80046 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 80047 HCM7057471 2024-05-22T00:00:00 2024 4 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 4225.65 2026-07-12T22:00:04 80048 0007045413 2024-05-01T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 80049 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 80050 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 80051 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 80052 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 6.78 2026-07-12T22:00:04 80053 HCM7049456 2024-05-08T00:00:00 2024 4 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 692.0 2026-07-12T22:00:04 80054 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121706 HOBART CITY SCHOOL TREASURER 23546.38 2026-07-12T22:00:04 80055 0007110799 2024-06-26T00:00:00 2024 4 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 153.84 2026-07-12T22:00:04 80056 EXV7092131 2024-06-01T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 80057 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 80058 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 80059 HCM7057413 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 31.38 2026-07-12T22:00:04 80060 APV7057913 2024-05-17T00:00:00 2024 4 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 83149.89 2026-07-12T22:00:04 80061 0007073766 2024-05-31T00:00:00 2024 4 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 13162.54 2026-07-12T22:00:04 80062 ARD7056176 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -82039.49 2026-07-12T22:00:04 80063 APV7067129 2024-05-31T00:00:00 2024 4 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance 0000067659 PACER SERVICE CENTER 586.3 2026-07-12T22:00:04 80064 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 80065 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 80066 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 80067 HCM7066571 2024-06-05T00:00:00 2024 4 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 6.77 2026-07-12T22:00:04 80068 0007035196 2024-04-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 80069 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 80070 APV7045566 2024-04-29T00:00:00 2024 4 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 0000394333 KYLER BLEVINS 450.0 2026-07-12T22:00:04 80071 0007072968 2024-05-31T00:00:00 2024 4 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 7.95 2026-07-12T22:00:04 80072 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 80073 APV7082001 2024-06-17T00:00:00 2024 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000057167 US BANK 7.31 2026-07-12T22:00:04 80074 0007084216 2024-06-18T00:00:00 2024 4 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 12.7 2026-07-12T22:00:04 80075 APV7056799 2024-05-16T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 16542.57 2026-07-12T22:00:04 80076 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 80077 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 21093.73 2026-07-12T22:00:04 80078 0007027483 2024-04-02T00:00:00 2024 4 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 15.62 2026-07-12T22:00:04 80079 0007035144 2024-04-01T00:00:00 2024 4 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 19163.33 2026-07-12T22:00:04 80080 0007060883 2024-05-22T00:00:00 2024 4 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 785.09 2026-07-12T22:00:04 80081 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.75 2026-07-12T22:00:04 80082 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 80083 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 80084 0007047556 2024-05-01T00:00:00 2024 4 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 10.14 2026-07-12T22:00:04 80085 0007062754 2024-05-01T00:00:00 2024 4 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 124.51 2026-07-12T22:00:04 80086 APV7075029 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 1495.75 2026-07-12T22:00:04 80087 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.36 2026-07-12T22:00:04 80088 0007047565 2024-05-08T00:00:00 2024 4 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 78.9 2026-07-12T22:00:04 80089 APV7049980 2024-05-03T00:00:00 2024 4 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 112474.57 2026-07-12T22:00:04 80090 0007101489 2024-06-21T00:00:00 2024 4 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 2106.02 2026-07-12T22:00:04 80091 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 80092 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 22646.18 2026-07-12T22:00:04 80093 0007109684 2024-06-26T00:00:00 2024 4 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 -14.79 2026-07-12T22:00:04 80094 0007032753 2024-04-10T00:00:00 2024 4 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 4.15 2026-07-12T22:00:04 80095 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 4.62 2026-07-12T22:00:04 80096 APV7077820 2024-06-11T00:00:00 2024 4 520106 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 954.46 2026-07-12T22:00:04 80097 0007106598 2024-06-25T00:00:00 2024 4 517005 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 440.53 2026-07-12T22:00:04 80098 APV7051459 2024-05-01T00:00:00 2024 4 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 130.32 2026-07-12T22:00:04 80099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 406.85 2026-07-12T22:00:04 80100 APV7103681 2024-06-21T00:00:00 2024 4 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 518.72 2026-07-12T22:00:04 80101 0007062756 2024-05-01T00:00:00 2024 4 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 20.31 2026-07-12T22:00:04 80102 APV7057834 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000059123 GANNETT SATELLITE INFORMATION NETWORK 31.35 2026-07-12T22:00:04 80103 0007062754 2024-05-01T00:00:00 2024 4 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 66.23 2026-07-12T22:00:04 80104 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 80105 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 80106 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 80107 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal 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 731.02 2026-07-12T22:00:04 80108 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121708 SCHOOL CITY OF WHITING 806.96 2026-07-12T22:00:04 80109 0007028516 2024-04-08T00:00:00 2024 4 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 4159.8 2026-07-12T22:00:04 80110 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 381360.0 2026-07-12T22:00:04 80111 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.64 2026-07-12T22:00:04 80112 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -273.3 2026-07-12T22:00:04 80113 HCM7030437 2024-04-10T00:00:00 2024 4 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 223.72 2026-07-12T22:00:04 80114 APV7026859 2024-04-01T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 111588.43 2026-07-12T22:00:04 80115 APV7041851 2024-04-23T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 80116 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 18.0 2026-07-12T22:00:04 80117 0007044494 2024-04-26T00:00:00 2024 4 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 2.7 2026-07-12T22:00:04 80118 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 80119 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 80120 ACC00J0002 2024-04-30T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 80121 HCM7030387 2024-04-10T00:00:00 2024 4 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 898.68 2026-07-12T22:00:04 80122 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 35599.86 2026-07-12T22:00:04 80123 APV7091895 2024-06-19T00:00:00 2024 4 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 4902.0 2026-07-12T22:00:04 80124 0007047562 2024-05-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 212.26 2026-07-12T22:00:04 80125 APV7079794 2024-06-06T00:00:00 2024 4 533033 Main - Office Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000014067 GEOTECH ENVIRONMENTAL 38.8 2026-07-12T22:00:04 80126 APV7051033 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 54.0 2026-07-12T22:00:04 80127 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80128 HCM7057413 2024-05-22T00:00:00 2024 4 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 78.48 2026-07-12T22:00:04 80129 0007047609 2024-05-08T00:00:00 2024 4 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 12114.1 2026-07-12T22:00:04 80130 EXV7064302 2024-05-21T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 61.5 2026-07-12T22:00:04 80131 HCM7049432 2024-05-08T00:00:00 2024 4 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 1422.57 2026-07-12T22:00:04 80132 APV7062215 2024-05-23T00:00:00 2024 4 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 890.8 2026-07-12T22:00:04 80133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 508.15 2026-07-12T22:00:04 80134 HCM7066459 2024-06-05T00:00:00 2024 4 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 98.46 2026-07-12T22:00:04 80135 EXV7077301 2024-06-05T00:00:00 2024 4 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 59.92 2026-07-12T22:00:04 80136 EXV7041234 2024-04-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.82 2026-07-12T22:00:04 80137 APV7041851 2024-04-23T00:00:00 2024 4 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 151.15 2026-07-12T22:00:04 80138 0007047564 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2167.8 2026-07-12T22:00:04 80139 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 80140 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 80141 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1415.81 2026-07-12T22:00:04 80142 APV7041856 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 5336.79 2026-07-12T22:00:04 80143 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 22.67 2026-07-12T22:00:04 80144 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 80145 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 80146 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 80147 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 80148 EXV7076109 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 116.18 2026-07-12T22:00:04 80149 APV7037659 2024-04-17T00:00:00 2024 4 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 50416.56 2026-07-12T22:00:04 80150 0007085432 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -54.5 2026-07-12T22:00:04 80151 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.17 2026-07-12T22:00:04 80152 HCM7039405 2024-04-24T00:00:00 2024 4 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 380.07 2026-07-12T22:00:04 80153 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064853 TIPPECANOE COUNTY GOVERNMENT 906.6 2026-07-12T22:00:04 80154 HCM7030463 2024-04-10T00:00:00 2024 4 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 4646.45 2026-07-12T22:00:04 80155 0007035992 2024-04-16T00:00:00 2024 4 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 5.12 2026-07-12T22:00:04 80156 APV7041803 2024-04-19T00:00:00 2024 4 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 68712.81 2026-07-12T22:00:04 80157 0007067700 2024-05-31T00:00:00 2024 4 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 446.02 2026-07-12T22:00:04 80158 APV7039784 2024-04-19T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 0.96 2026-07-12T22:00:04 80159 0007039518 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 80160 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.38 2026-07-12T22:00:04 80161 HCM7080531 2024-06-18T00:00:00 2024 4 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 58.7 2026-07-12T22:00:04 80162 0007102827 2024-06-21T00:00:00 2024 4 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 3.74 2026-07-12T22:00:04 80163 HCM7080536 2024-06-18T00:00:00 2024 4 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 80164 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 80165 0007026318 2024-04-01T00:00:00 2024 4 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 120.45 2026-07-12T22:00:04 80166 APV7103656 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 80167 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 80168 0007063616 2024-05-28T00:00:00 2024 4 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 -111.46 2026-07-12T22:00:04 80169 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80170 APV7052319 2024-05-09T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000389137 TEMPLE ISRAEL OF VALPARAISO 680.0 2026-07-12T22:00:04 80171 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 80172 0007112265 2024-06-28T00:00:00 2024 4 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 2891.88 2026-07-12T22:00:04 80173 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 15767.76 2026-07-12T22:00:04 80174 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 80175 0007034407 2024-04-12T00:00:00 2024 4 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 12.38 2026-07-12T22:00:04 80176 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 497.86 2026-07-12T22:00:04 80177 APV7038374 2024-04-17T00:00:00 2024 4 531051 Prof Serv-Travel Agency 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 80178 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1342.58 2026-07-12T22:00:04 80179 HCM7066466 2024-06-05T00:00:00 2024 4 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 19.15 2026-07-12T22:00:04 80180 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 80181 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 80182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 342.97 2026-07-12T22:00:04 80183 APV7062215 2024-05-23T00:00:00 2024 4 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 1842.02 2026-07-12T22:00:04 80184 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80185 0007105852 2024-06-24T00:00:00 2024 4 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 2.62 2026-07-12T22:00:04 80186 APV7041851 2024-04-23T00:00:00 2024 4 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 478.45 2026-07-12T22:00:04 80187 APV7078893 2024-06-12T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000004796 INDIANA UNIV 73512.48 2026-07-12T22:00:04 80188 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 80189 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 94.08 2026-07-12T22:00:04 80190 EXV7065447 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 252.64 2026-07-12T22:00:04 80191 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 80192 APV7068476 2024-06-03T00:00:00 2024 4 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 12002.33 2026-07-12T22:00:04 80193 HCM7080531 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 4.4 2026-07-12T22:00:04 80194 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 80195 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 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 789.61 2026-07-12T22:00:04 80196 0007067710 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 80197 HCM7080531 2024-06-18T00:00:00 2024 4 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 2513.92 2026-07-12T22:00:04 80198 APV7036678 2024-04-16T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 579.5 2026-07-12T22:00:04 80199 0007106589 2024-06-25T00:00:00 2024 4 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 574.5 2026-07-12T22:00:04 80200 HCM7080537 2024-06-18T00:00:00 2024 4 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 471.66 2026-07-12T22:00:04 80201 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 80202 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 32611.21 2026-07-12T22:00:04 80203 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 80204 0007096891 2024-06-20T00:00:00 2024 4 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 -39.99 2026-07-12T22:00:04 80205 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 80206 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 49.5 2026-07-12T22:00:04 80207 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 3866.0 2026-07-12T22:00:04 80208 APV7048889 2024-05-02T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000119208 WEX BANK 0.0 2026-07-12T22:00:04 80209 APV7041784 2024-04-23T00:00:00 2024 4 538400 Const - Land/Building 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065840 WOLFE CONSTRUCTION COMPANY OF 33290.81 2026-07-12T22:00:04 80210 0007110799 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 29858.67 2026-07-12T22:00:04 80211 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry -0.77 2026-07-12T22:00:04 80212 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 80213 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 80214 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.04 2026-07-12T22:00:04 80215 0007035168 2024-04-01T00:00:00 2024 4 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 1589.07 2026-07-12T22:00:04 80216 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000366050 KELVIN STRANGE 952.01 2026-07-12T22:00:04 80217 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 80218 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 6759.22 2026-07-12T22:00:04 80219 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 80220 0007051136 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80221 0007079399 2024-06-13T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 80222 APC7053365 2024-05-10T00:00:00 2024 4 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 -439.19 2026-07-12T22:00:04 80223 APV7074121 2024-06-05T00:00:00 2024 4 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 720.15 2026-07-12T22:00:04 80224 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 80225 EXV7059249 2024-05-15T00:00:00 2024 4 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 67.03 2026-07-12T22:00:04 80226 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 100.0 2026-07-12T22:00:04 80227 0007076545 2024-06-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 80228 APV7041805 2024-04-23T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 80229 0007047520 2024-05-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 80230 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000199616 REGION 10 WORKFORCE BOARD, INC 12526.41 2026-07-12T22:00:04 80231 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 80232 HCM7030433 2024-04-10T00:00:00 2024 4 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 183.36 2026-07-12T22:00:04 80233 APV7085516 2024-06-18T00:00:00 2024 4 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 412.24 2026-07-12T22:00:04 80234 0007047493 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1226634.56 2026-07-12T22:00:04 80235 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 80236 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1113.53 2026-07-12T22:00:04 80237 APV7062212 2024-05-23T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 293077.03 2026-07-12T22:00:04 80238 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 4.02 2026-07-12T22:00:04 80239 APV7052313 2024-05-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.35 2026-07-12T22:00:04 80240 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 80241 0007077611 2024-06-11T00:00:00 2024 4 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 80.7 2026-07-12T22:00:04 80242 APV7065893 2024-05-29T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 437.96 2026-07-12T22:00:04 80243 0007041550 2024-04-23T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.8 2026-07-12T22:00:04 80244 0007035163 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2549657.93 2026-07-12T22:00:04 80245 APV7055955 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000071441 AFFILIATED SERVICE PROVIDERS 10694.13 2026-07-12T22:00:04 80246 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 21.46 2026-07-12T22:00:04 80247 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 80248 APV7028928 2024-04-02T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 27025.77 2026-07-12T22:00:04 80249 0007044494 2024-04-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.65 2026-07-12T22:00:04 80250 HCM7030387 2024-04-10T00:00:00 2024 4 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 576.15 2026-07-12T22:00:04 80251 0007042614 2024-04-24T00:00:00 2024 4 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 173.93 2026-07-12T22:00:04 80252 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 80253 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 99.47 2026-07-12T22:00:04 80254 0007062754 2024-05-01T00:00:00 2024 4 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 220.61 2026-07-12T22:00:04 80255 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 80256 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80257 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.01 2026-07-12T22:00:04 80258 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 53128.77 2026-07-12T22:00:04 80259 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 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 0.05 2026-07-12T22:00:04 80260 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 34.0 2026-07-12T22:00:04 80261 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 14.0 2026-07-12T22:00:04 80262 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 80263 HCM7066527 2024-06-05T00:00:00 2024 4 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 144.93 2026-07-12T22:00:04 80264 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 17461.17 2026-07-12T22:00:04 80265 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 131.87 2026-07-12T22:00:04 80266 0007064635 2024-05-29T00:00:00 2024 4 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 7459.84 2026-07-12T22:00:04 80267 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13486.49 2026-07-12T22:00:04 80268 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000013965 BOWEN HEALTH INC 13000.0 2026-07-12T22:00:04 80269 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 80270 APV7057913 2024-05-17T00:00:00 2024 4 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 11521.02 2026-07-12T22:00:04 80271 0007046252 2024-05-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 18.48 2026-07-12T22:00:04 80272 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 147.8 2026-07-12T22:00:04 80273 0007068145 2024-06-03T00:00:00 2024 4 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 374.56 2026-07-12T22:00:04 80274 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13.07 2026-07-12T22:00:04 80275 0007073718 2024-06-05T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 80276 0007067710 2024-06-03T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 80277 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121695 MERRILLVILLE COMM SCHL TREAS 12435.09 2026-07-12T22:00:04 80278 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 104.0 2026-07-12T22:00:04 80279 0007065680 2024-05-30T00:00:00 2024 4 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 30117.95 2026-07-12T22:00:04 80280 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000065378 COMPUTER AID, INC. 12497.52 2026-07-12T22:00:04 80281 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 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 0.05 2026-07-12T22:00:04 80282 0007087768 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -8.28 2026-07-12T22:00:04 80283 EXV7082384 2024-06-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 55.93 2026-07-12T22:00:04 80284 APV7032400 2024-04-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 65.24 2026-07-12T22:00:04 80285 APV7041851 2024-04-23T00:00:00 2024 4 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 493.78 2026-07-12T22:00:04 80286 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 80287 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 80288 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 80289 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 256.16 2026-07-12T22:00:04 80290 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 96.04 2026-07-12T22:00:04 80291 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.4 2026-07-12T22:00:04 80292 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 517.16 2026-07-12T22:00:04 80293 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 80294 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 104.53 2026-07-12T22:00:04 80295 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 80296 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 17091.04 2026-07-12T22:00:04 80297 HCM7030460 2024-04-10T00:00:00 2024 4 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 33.11 2026-07-12T22:00:04 80298 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 80299 0007047527 2024-05-08T00:00:00 2024 4 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 2770.06 2026-07-12T22:00:04 80300 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.41 2026-07-12T22:00:04 80301 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 80302 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 234.38 2026-07-12T22:00:04 80303 0007035196 2024-04-01T00:00:00 2024 4 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 1266.84 2026-07-12T22:00:04 80304 HCM7066487 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 351.88 2026-07-12T22:00:04 80305 0007035144 2024-04-01T00:00:00 2024 4 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 4514.29 2026-07-12T22:00:04 80306 0007106686 2024-06-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -0.1 2026-07-12T22:00:04 80307 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 80308 APV7065034 2024-05-29T00:00:00 2024 4 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 112.84 2026-07-12T22:00:04 80309 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 454.6 2026-07-12T22:00:04 80310 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 80311 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 80312 HCM7057425 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 81.97 2026-07-12T22:00:04 80313 EXV7032580 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 438.11 2026-07-12T22:00:04 80314 APV7037659 2024-04-17T00:00:00 2024 4 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 18374.48 2026-07-12T22:00:04 80315 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10073.07 2026-07-12T22:00:04 80316 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 80317 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80318 0007046249 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 1.93 2026-07-12T22:00:04 80319 HCM7080473 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 204.12 2026-07-12T22:00:04 80320 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 80321 APV7103681 2024-06-21T00:00:00 2024 4 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 642.41 2026-07-12T22:00:04 80322 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422365 CHANDRA TRIGG 952.01 2026-07-12T22:00:04 80323 APV7063035 2024-05-24T00:00:00 2024 4 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 129.07 2026-07-12T22:00:04 80324 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 80325 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80326 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 80327 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 80328 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 574.17 2026-07-12T22:00:04 80329 0007028623 2024-04-03T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 80330 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4917.11 2026-07-12T22:00:04 80331 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 80332 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 80333 EXV7064415 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 80334 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 1152.77 2026-07-12T22:00:04 80335 0007106657 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 369.31 2026-07-12T22:00:04 80336 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -9.05 2026-07-12T22:00:04 80337 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 80338 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 180.25 2026-07-12T22:00:04 80339 HCM7066459 2024-06-05T00:00:00 2024 4 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 1126.16 2026-07-12T22:00:04 80340 HCM7066501 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.57 2026-07-12T22:00:04 80341 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 270.13 2026-07-12T22:00:04 80342 APV7076861 2024-06-09T00:00:00 2024 4 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. 733.07 2026-07-12T22:00:04 80343 APV7103681 2024-06-21T00:00:00 2024 4 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 1195.92 2026-07-12T22:00:04 80344 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 80345 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 80346 EXV7035789 2024-04-09T00:00:00 2024 4 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 159.7 2026-07-12T22:00:04 80347 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80348 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 80349 0007106686 2024-06-30T00:00:00 2024 4 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 83.12 2026-07-12T22:00:04 80350 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 80351 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076072 NEW HOPE OF INDIANA INC 14.0 2026-07-12T22:00:04 80352 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 80353 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 80354 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 123500.0 2026-07-12T22:00:04 80355 0007087770 2024-06-19T00:00:00 2024 4 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 -3085.94 2026-07-12T22:00:04 80356 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 80357 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 80358 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 80359 HCM7066511 2024-06-05T00:00:00 2024 4 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 2440.04 2026-07-12T22:00:04 80360 HCM7039445 2024-04-24T00:00:00 2024 4 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 2149.32 2026-07-12T22:00:04 80361 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 645.0 2026-07-12T22:00:04 80362 HCM7030435 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.55 2026-07-12T22:00:04 80363 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.24 2026-07-12T22:00:04 80364 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 80365 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419888 MELINDA JOANNE RABER 255.92 2026-07-12T22:00:04 80366 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 80367 EXV7092056 2024-06-01T00:00:00 2024 4 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 State Grants for Protection and Advocacy Services General Ledger Entry 41.0 2026-07-12T22:00:04 80368 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC -5929.17 2026-07-12T22:00:04 80369 0007041588 2024-04-23T00:00:00 2024 4 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 144.76 2026-07-12T22:00:04 80370 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2317.02 2026-07-12T22:00:04 80371 APV7063761 2024-05-28T00:00:00 2024 4 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 116.45 2026-07-12T22:00:04 80372 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 80373 APV7103681 2024-06-21T00:00:00 2024 4 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 1912.17 2026-07-12T22:00:04 80374 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 80375 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 80376 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80377 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 80378 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 323.03 2026-07-12T22:00:04 80379 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 80380 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 80381 APV7065974 2024-05-30T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000349056 PHILLIP BOKNECHT 495.0 2026-07-12T22:00:04 80382 0007062754 2024-05-01T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 80383 0007053004 2024-05-08T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 17.65 2026-07-12T22:00:04 80384 0007028529 2024-04-08T00:00:00 2024 4 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 287.73 2026-07-12T22:00:04 80385 0007028619 2024-04-08T00:00:00 2024 4 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 36.0 2026-07-12T22:00:04 80386 APV7035431 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 505.29 2026-07-12T22:00:04 80387 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 325150.26 2026-07-12T22:00:04 80388 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80389 APV7041851 2024-04-23T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 77280.38 2026-07-12T22:00:04 80390 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 80391 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 191.18 2026-07-12T22:00:04 80392 0007085429 2024-06-18T00:00:00 2024 4 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 -0.62 2026-07-12T22:00:04 80393 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 16072.36 2026-07-12T22:00:04 80394 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397556 SHEENA ROACH 714.21 2026-07-12T22:00:04 80395 APV7062215 2024-05-23T00:00:00 2024 4 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 723.46 2026-07-12T22:00:04 80396 APV7056836 2024-05-16T00:00:00 2024 4 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 1790.38 2026-07-12T22:00:04 80397 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 204013.74 2026-07-12T22:00:04 80398 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 156.06 2026-07-12T22:00:04 80399 APV7036683 2024-04-16T00:00:00 2024 4 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 14932.5 2026-07-12T22:00:04 80400 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 8.15 2026-07-12T22:00:04 80401 0007029552 2024-04-04T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29914.03 2026-07-12T22:00:04 80402 0007065678 2024-05-30T00:00:00 2024 4 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 35365.47 2026-07-12T22:00:04 80403 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 219.97 2026-07-12T22:00:04 80404 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2332.71 2026-07-12T22:00:04 80405 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 80406 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 80407 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.06 2026-07-12T22:00:04 80408 0007056542 2024-05-16T00:00:00 2024 4 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4436.05 2026-07-12T22:00:04 80409 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 80410 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80411 APV7103681 2024-06-21T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 80412 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80413 0007068145 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1780.02 2026-07-12T22:00:04 80414 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 80415 APV7027756 2024-04-02T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 194.07 2026-07-12T22:00:04 80416 0007087768 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4.72 2026-07-12T22:00:04 80417 HCM7039411 2024-04-24T00:00:00 2024 4 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 80418 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 771874.43 2026-07-12T22:00:04 80419 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 80420 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406106 NEW HOPE FAMILY SHELTER 3498.1 2026-07-12T22:00:04 80421 0007062754 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 80422 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 80423 APV7068376 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000395084 PPF/GSA SH VENTURE LLC 2757.91 2026-07-12T22:00:04 80424 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 80425 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80426 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80427 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 38.0 2026-07-12T22:00:04 80428 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 423.57 2026-07-12T22:00:04 80429 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 80430 APV7046651 2024-04-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415981 KRISTEN WALKER 534.39 2026-07-12T22:00:04 80431 HCM7057480 2024-05-22T00:00:00 2024 4 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 26477.6 2026-07-12T22:00:04 80432 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 80433 APV7085654 2024-06-18T00:00:00 2024 4 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 128049.99 2026-07-12T22:00:04 80434 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 80435 APV7051384 2024-05-08T00:00:00 2024 4 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 5725.44 2026-07-12T22:00:04 80436 0007060806 2024-05-22T00:00:00 2024 4 510101 Payroll 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 80437 APV7049823 2024-05-03T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000003966 HENRY SCHEIN INC 26259.9 2026-07-12T22:00:04 80438 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395310 PHYLLIS HORTON 707.9 2026-07-12T22:00:04 80439 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.31 2026-07-12T22:00:04 80440 APV7080750 2024-06-14T00:00:00 2024 4 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 37169.2 2026-07-12T22:00:04 80441 0007062822 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 79.52 2026-07-12T22:00:04 80442 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 80443 APV7041752 2024-04-23T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 4.75 2026-07-12T22:00:04 80444 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 80445 HCM7030453 2024-04-10T00:00:00 2024 4 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 206.16 2026-07-12T22:00:04 80446 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 2608.25 2026-07-12T22:00:04 80447 EXV7068804 2024-05-22T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 153.06 2026-07-12T22:00:04 80448 HCM7066520 2024-06-05T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1644.61 2026-07-12T22:00:04 80449 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121997 ANDREW J BROWN CHARTER SCHOOL 539336.93 2026-07-12T22:00:04 80450 0007062756 2024-05-01T00:00:00 2024 4 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 80451 0007110799 2024-06-26T00:00:00 2024 4 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.57 2026-07-12T22:00:04 80452 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 80453 APV7041851 2024-04-23T00:00:00 2024 4 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 555.14 2026-07-12T22:00:04 80454 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 80455 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 204335.92 2026-07-12T22:00:04 80456 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80457 0007030334 2024-04-05T00:00:00 2024 4 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 80458 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 80459 HCM7066538 2024-06-05T00:00:00 2024 4 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 225.54 2026-07-12T22:00:04 80460 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.21 2026-07-12T22:00:04 80461 HCM7066511 2024-06-05T00:00:00 2024 4 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 5.8 2026-07-12T22:00:04 80462 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 80463 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 10735.57 2026-07-12T22:00:04 80464 APV7027855 2024-04-02T00:00:00 2024 4 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 14052.9 2026-07-12T22:00:04 80465 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 25867.23 2026-07-12T22:00:04 80466 HCM7066571 2024-06-05T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 80467 0007066442 2024-05-31T00:00:00 2024 4 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 3471.03 2026-07-12T22:00:04 80468 0007028541 2024-04-08T00:00:00 2024 4 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 82.23 2026-07-12T22:00:04 80469 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 80470 APV7056785 2024-05-16T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 25.74 2026-07-12T22:00:04 80471 HCM7066511 2024-06-05T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 80472 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 402.22 2026-07-12T22:00:04 80473 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 80474 APV7027858 2024-04-01T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2432047.7 2026-07-12T22:00:04 80475 0007042597 2024-04-01T00:00:00 2024 4 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 313.54 2026-07-12T22:00:04 80476 APV7068202 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 38.02 2026-07-12T22:00:04 80477 EXV7079222 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.28 2026-07-12T22:00:04 80478 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 43789.04 2026-07-12T22:00:04 80479 APV7062215 2024-05-23T00:00:00 2024 4 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 829.37 2026-07-12T22:00:04 80480 APV7032249 2024-04-09T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 32.0 2026-07-12T22:00:04 80481 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 80482 APV7062215 2024-05-23T00:00:00 2024 4 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 360.85 2026-07-12T22:00:04 80483 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 80484 APV7034686 2024-04-12T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000309096 CHAPMANS GLASS 783.6 2026-07-12T22:00:04 80485 0007051954 2024-05-09T00:00:00 2024 4 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 80486 0007041588 2024-04-23T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 80487 0007028490 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 80488 HCM7080469 2024-06-18T00:00:00 2024 4 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 497.94 2026-07-12T22:00:04 80489 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 80490 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 80491 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 454.74 2026-07-12T22:00:04 80492 0007053806 2024-05-01T00:00:00 2024 4 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 78.56 2026-07-12T22:00:04 80493 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 80494 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 80495 0007105668 2024-06-24T00:00:00 2024 4 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 871.21 2026-07-12T22:00:04 80496 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80497 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 80498 HCM7057477 2024-05-22T00:00:00 2024 4 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 80499 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 80500 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374119 TIFFANY WELLS 236.23 2026-07-12T22:00:04 80501 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 142.4 2026-07-12T22:00:04 80502 0007035123 2024-04-01T00:00:00 2024 4 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 463.47 2026-07-12T22:00:04 80503 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.84 2026-07-12T22:00:04 80504 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 285.42 2026-07-12T22:00:04 80505 0007029482 2024-04-04T00:00:00 2024 4 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 80506 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 80507 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 80508 0007072878 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 80509 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 80510 APV7080991 2024-06-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 25.11 2026-07-12T22:00:04 80511 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 80512 APV7048020 2024-05-01T00:00:00 2024 4 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 47126.5 2026-07-12T22:00:04 80513 0007106679 2024-06-25T00:00:00 2024 4 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 406797.22 2026-07-12T22:00:04 80514 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1249.01 2026-07-12T22:00:04 80515 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404199 DAVID MIKEL RALSTIN 335.05 2026-07-12T22:00:04 80516 APV7103681 2024-06-21T00:00:00 2024 4 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 277.68 2026-07-12T22:00:04 80517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 393.72 2026-07-12T22:00:04 80518 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 1235.11 2026-07-12T22:00:04 80519 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.37 2026-07-12T22:00:04 80520 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 292.62 2026-07-12T22:00:04 80521 APV7082001 2024-06-17T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-07-12T22:00:04 80522 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 40.0 2026-07-12T22:00:04 80523 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15.35 2026-07-12T22:00:04 80524 HCM7066487 2024-06-05T00:00:00 2024 4 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 8749.72 2026-07-12T22:00:04 80525 HCM7057456 2024-05-22T00:00:00 2024 4 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 75.22 2026-07-12T22:00:04 80526 0007047596 2024-04-30T00:00:00 2024 4 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 8.28 2026-07-12T22:00:04 80527 0007064733 2024-05-29T00:00:00 2024 4 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 -4773.86 2026-07-12T22:00:04 80528 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 5966.43 2026-07-12T22:00:04 80529 APV7057913 2024-05-17T00:00:00 2024 4 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 49451.45 2026-07-12T22:00:04 80530 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 80531 APV7062979 2024-05-24T00:00:00 2024 4 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 0000074851 WISEWAY LLC 345.75 2026-07-12T22:00:04 80532 0007042639 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 80533 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 25803.87 2026-07-12T22:00:04 80534 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 80535 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 80536 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 80537 0007047562 2024-05-08T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 80538 0007047564 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.83 2026-07-12T22:00:04 80539 APV7041851 2024-04-23T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 80540 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 80541 APV7074960 2024-06-06T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000426235 AUS MARKETING RESEARCH SYSTEMS INC 7507.5 2026-07-12T22:00:04 80542 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 80543 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 80544 APV7058852 2024-05-20T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1768.64 2026-07-12T22:00:04 80545 HCM7066511 2024-06-05T00:00:00 2024 4 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 108.67 2026-07-12T22:00:04 80546 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 80547 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 59268.08 2026-07-12T22:00:04 80548 0007043516 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -55020.25 2026-07-12T22:00:04 80549 APV7074106 2024-06-05T00:00:00 2024 4 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 0000071218 MICROBAC LABORATORIES, INC 696.0 2026-07-12T22:00:04 80550 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 17881.05 2026-07-12T22:00:04 80551 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000326899 CORYTHIA DAVIS 1504.2 2026-07-12T22:00:04 80552 0007105886 2024-06-24T00:00:00 2024 4 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 410.63 2026-07-12T22:00:04 80553 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 80554 0007088558 2024-06-19T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 438.9 2026-07-12T22:00:04 80555 0007062754 2024-05-01T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 80556 ACC00K0002 2024-05-31T00:00:00 2024 4 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 3699.07 2026-07-12T22:00:04 80557 HCM7066459 2024-06-05T00:00:00 2024 4 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 74.81 2026-07-12T22:00:04 80558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 243.7 2026-07-12T22:00:04 80559 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.64 2026-07-12T22:00:04 80560 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416154 SARAH YOTHERS 1051.55 2026-07-12T22:00:04 80561 0007065675 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.15 2026-07-12T22:00:04 80562 HCM7049380 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.65 2026-07-12T22:00:04 80563 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -216792.86 2026-07-12T22:00:04 80564 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80565 0007073803 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 -1697.04 2026-07-12T22:00:04 80566 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 80567 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 80568 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381153 KEVIN BLAZEJAK 1370.14 2026-07-12T22:00:04 80569 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1252.88 2026-07-12T22:00:04 80570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425766 JUVENAL ANGUIANO JR 2034.22 2026-07-12T22:00:04 80571 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 52.47 2026-07-12T22:00:04 80572 HCM7049416 2024-05-08T00:00:00 2024 4 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 1277.24 2026-07-12T22:00:04 80573 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 1275.2 2026-07-12T22:00:04 80574 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000303242 JAMIE JENKINS 319.17 2026-07-12T22:00:04 80575 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 80576 0007058382 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 64254.43 2026-07-12T22:00:04 80577 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 447.52 2026-07-12T22:00:04 80578 0007106911 2024-06-25T00:00:00 2024 4 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 -32.01 2026-07-12T22:00:04 80579 0007066772 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 80580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386610 ANNA CERVANTES 737.24 2026-07-12T22:00:04 80581 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -69.99 2026-07-12T22:00:04 80582 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 80583 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 80584 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19397.44 2026-07-12T22:00:04 80585 APV7103681 2024-06-21T00:00:00 2024 4 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 424.55 2026-07-12T22:00:04 80586 APV7051032 2024-05-01T00:00:00 2024 4 538933 Const-Excavation 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214170 RES GREAT LAKES 44100.0 2026-07-12T22:00:04 80587 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355776 KASEY CRABTREE 1276.67 2026-07-12T22:00:04 80588 APV7050631 2024-05-06T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000077460 SALEM COMMUNITY SCHOOLS 393603.46 2026-07-12T22:00:04 80589 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 80590 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 80591 ARD7062447 2024-05-23T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -289170.32 2026-07-12T22:00:04 80592 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 80593 ARD7064047 2024-05-28T00:00:00 2024 4 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 80594 HCM7030444 2024-04-10T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 80595 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 243.7 2026-07-12T22:00:04 80596 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.55 2026-07-12T22:00:04 80597 APV7048880 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative 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 124.73 2026-07-12T22:00:04 80598 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.0 2026-07-12T22:00:04 80599 EXV7064276 2024-05-20T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 385 Homeland Security Administrative and Operating Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 35.0 2026-07-12T22:00:04 80600 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 80601 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 80602 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80603 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 80604 0007047693 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 719 Comm for Higher Education Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 468.2 2026-07-12T22:00:04 80605 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2787.73 2026-07-12T22:00:04 80606 HCM7039396 2024-04-24T00:00:00 2024 4 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 770.88 2026-07-12T22:00:04 80607 0007052039 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.9 2026-07-12T22:00:04 80608 APV7043845 2024-04-25T00:00:00 2024 4 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) 0000012140 ULINE INC 430.0 2026-07-12T22:00:04 80609 APV7053431 2024-05-09T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12812.67 2026-07-12T22:00:04 80610 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 80611 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 334.0 2026-07-12T22:00:04 80612 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1419.56 2026-07-12T22:00:04 80613 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 80614 APV7028667 2024-04-03T00:00:00 2024 4 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 80615 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 80616 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 80617 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80618 HCM7039390 2024-04-24T00:00:00 2024 4 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 2888.43 2026-07-12T22:00:04 80619 0007062754 2024-05-01T00:00:00 2024 4 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 National Family Caregiver Support, Title III, Part E General Ledger Entry 0.62 2026-07-12T22:00:04 80620 0007028545 2024-04-08T00:00:00 2024 4 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 2316.5 2026-07-12T22:00:04 80621 APV7053291 2024-05-10T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 705.21 2026-07-12T22:00:04 80622 APV7085651 2024-06-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000425105 ABIGAIL WEST 1000.0 2026-07-12T22:00:04 80623 0007068119 2024-05-31T00:00:00 2024 4 518796 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 -65.78 2026-07-12T22:00:04 80624 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 34431.27 2026-07-12T22:00:04 80625 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1331.72 2026-07-12T22:00:04 80626 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 80627 APV7039843 2024-04-19T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063898 ADAMS COUNTY 27588.24 2026-07-12T22:00:04 80628 APV7076780 2024-06-10T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 146.21 2026-07-12T22:00:04 80629 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 80630 0007105886 2024-06-24T00:00:00 2024 4 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 630.54 2026-07-12T22:00:04 80631 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 7068.29 2026-07-12T22:00:04 80632 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80633 APV7051561 2024-05-08T00:00:00 2024 4 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 0000416190 SOURCES OF STRENGTH INC 4978.0 2026-07-12T22:00:04 80634 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 80635 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1963.63 2026-07-12T22:00:04 80636 0007056526 2024-05-16T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 274.7 2026-07-12T22:00:04 80637 APV7045564 2024-04-29T00:00:00 2024 4 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 427.5 2026-07-12T22:00:04 80638 0007061941 2024-05-23T00:00:00 2024 4 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 -19549.88 2026-07-12T22:00:04 80639 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 80640 0007061975 2024-05-23T00:00:00 2024 4 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 31348.69 2026-07-12T22:00:04 80641 HCM7039397 2024-04-24T00:00:00 2024 4 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 11038.7 2026-07-12T22:00:04 80642 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 80643 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 80644 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone 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 0.87 2026-07-12T22:00:04 80645 APV7048691 2024-05-02T00:00:00 2024 4 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 37820.29 2026-07-12T22:00:04 80646 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 80647 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 18976.14 2026-07-12T22:00:04 80648 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.45 2026-07-12T22:00:04 80649 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118152 MIDWEST CENTER FOR SIGHT LLC 14.0 2026-07-12T22:00:04 80650 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3.61 2026-07-12T22:00:04 80651 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 80652 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 80653 APV7027855 2024-04-02T00:00:00 2024 4 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 5445.24 2026-07-12T22:00:04 80654 0007062754 2024-05-01T00:00:00 2024 4 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 2.02 2026-07-12T22:00:04 80655 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193651 ORLEANS COMM SCHOOL TREASURER 27288.8 2026-07-12T22:00:04 80656 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 80657 0007038806 2024-04-19T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.16 2026-07-12T22:00:04 80658 0007054840 2024-05-14T00:00:00 2024 4 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 -79.47 2026-07-12T22:00:04 80659 APV7041851 2024-04-23T00:00:00 2024 4 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 334.63 2026-07-12T22:00:04 80660 EXV7036991 2024-04-11T00:00:00 2024 4 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 7.63 2026-07-12T22:00:04 80661 APV7033095 2024-04-10T00:00:00 2024 4 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 106.84 2026-07-12T22:00:04 80662 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 22.26 2026-07-12T22:00:04 80663 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 80664 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 80665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000347648 REGINA PHILLIPS 308.87 2026-07-12T22:00:04 80666 0007068145 2024-06-03T00:00:00 2024 4 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 535.92 2026-07-12T22:00:04 80667 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 80668 0007064673 2024-05-22T00:00:00 2024 4 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 80669 0007106907 2024-06-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80670 APV7040832 2024-04-22T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000014438 MOTOROLA SOLUTIONS INC 1612.45 2026-07-12T22:00:04 80671 HCM7080479 2024-06-18T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.04 2026-07-12T22:00:04 80672 APV7033993 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA Youth Activities 0000119208 WEX BANK 53.66 2026-07-12T22:00:04 80673 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 80674 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 80675 0007047527 2024-05-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 415.98 2026-07-12T22:00:04 80676 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 80677 0007073713 2024-06-05T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 156.53 2026-07-12T22:00:04 80678 0007062756 2024-05-01T00:00:00 2024 4 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 2.13 2026-07-12T22:00:04 80679 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055084 VIGO COUNTY 10158.58 2026-07-12T22:00:04 80680 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 80681 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10376.99 2026-07-12T22:00:04 80682 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 80683 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 80684 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 334969.83 2026-07-12T22:00:04 80685 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 10455.2 2026-07-12T22:00:04 80686 APV7033124 2024-04-10T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 981.72 2026-07-12T22:00:04 80687 0007062754 2024-05-01T00:00:00 2024 4 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 23.62 2026-07-12T22:00:04 80688 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000091380 VICTORY COLLEGE PREP INC 22500.0 2026-07-12T22:00:04 80689 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 80690 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 80691 APV7038374 2024-04-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5527.86 2026-07-12T22:00:04 80692 HCM7030389 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 68.93 2026-07-12T22:00:04 80693 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 14986.33 2026-07-12T22:00:04 80694 APV7085654 2024-06-18T00:00:00 2024 4 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 27759.18 2026-07-12T22:00:04 80695 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.52 2026-07-12T22:00:04 80696 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 863.42 2026-07-12T22:00:04 80697 APV7103681 2024-06-21T00:00:00 2024 4 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 1543.16 2026-07-12T22:00:04 80698 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 80699 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 80700 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC -4785.0 2026-07-12T22:00:04 80701 0007066620 2024-05-31T00:00:00 2024 4 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 212660.48 2026-07-12T22:00:04 80702 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000312584 TRANSITIONS ACADEMY OF INDIANA 1487.5 2026-07-12T22:00:04 80703 HCM7066571 2024-06-05T00:00:00 2024 4 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 2.49 2026-07-12T22:00:04 80704 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 80705 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 80706 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 33754.34 2026-07-12T22:00:04 80707 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.72 2026-07-12T22:00:04 80708 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 80709 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 80710 APV7103681 2024-06-21T00:00:00 2024 4 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 1101.94 2026-07-12T22:00:04 80711 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 80712 HCM7049416 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 80713 APV7103681 2024-06-21T00:00:00 2024 4 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 1543.75 2026-07-12T22:00:04 80714 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 80715 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 80716 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 80717 0007102827 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 288.05 2026-07-12T22:00:04 80718 0007062756 2024-05-01T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 80719 APV7060128 2024-05-10T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 4503.84 2026-07-12T22:00:04 80720 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80721 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409816 BREAIRA WASHINGTON 534.39 2026-07-12T22:00:04 80722 HCM7030460 2024-04-10T00:00:00 2024 4 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 736.84 2026-07-12T22:00:04 80723 0007101505 2024-06-21T00:00:00 2024 4 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 48.87 2026-07-12T22:00:04 80724 0007067702 2024-05-31T00:00:00 2024 4 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 1184.29 2026-07-12T22:00:04 80725 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 582.96 2026-07-12T22:00:04 80726 EXV7076306 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 190.12 2026-07-12T22:00:04 80727 APV7027756 2024-04-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 288.77 2026-07-12T22:00:04 80728 HCM7030497 2024-04-10T00:00:00 2024 4 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 6.88 2026-07-12T22:00:04 80729 0007032870 2024-04-01T00:00:00 2024 4 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 45.73 2026-07-12T22:00:04 80730 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 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 0.34 2026-07-12T22:00:04 80731 APV7059050 2024-05-20T00:00:00 2024 4 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 3248.9 2026-07-12T22:00:04 80732 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.01 2026-07-12T22:00:04 80733 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 80734 0007063529 2024-05-01T00:00:00 2024 4 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 80735 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 400.75 2026-07-12T22:00:04 80736 0007064635 2024-05-29T00:00:00 2024 4 517003 Payroll Perf 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 -795.52 2026-07-12T22:00:04 80737 HCM7080522 2024-06-18T00:00:00 2024 4 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 7.81 2026-07-12T22:00:04 80738 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 80739 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 393.72 2026-07-12T22:00:04 80740 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 3953.18 2026-07-12T22:00:04 80741 HCM7057477 2024-05-22T00:00:00 2024 4 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 223.06 2026-07-12T22:00:04 80742 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 80743 APV7037385 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000050004 UNITED PARCEL SERVICE 10.01 2026-07-12T22:00:04 80744 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 80745 APV7065877 2024-05-30T00:00:00 2024 4 546018 Off-Purchase Forms 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 14.99 2026-07-12T22:00:04 80746 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -3.96 2026-07-12T22:00:04 80747 0007047596 2024-04-30T00:00:00 2024 4 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 702.25 2026-07-12T22:00:04 80748 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 80749 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 1409.55 2026-07-12T22:00:04 80750 0007102826 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 136.14 2026-07-12T22:00:04 80751 APV7076873 2024-06-10T00:00:00 2024 4 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 133149.0 2026-07-12T22:00:04 80752 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1716.68 2026-07-12T22:00:04 80753 0007066705 2024-06-08T00:00:00 2024 4 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 15.05 2026-07-12T22:00:04 80754 0007078590 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1817.66 2026-07-12T22:00:04 80755 HCM7057477 2024-05-22T00:00:00 2024 4 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 7117.42 2026-07-12T22:00:04 80756 HCM7030453 2024-04-10T00:00:00 2024 4 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 129.18 2026-07-12T22:00:04 80757 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193495 CULVER COMM SCHOOL TREASURER 3950.9 2026-07-12T22:00:04 80758 0007081819 2024-06-14T00:00:00 2024 4 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 1.57 2026-07-12T22:00:04 80759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 221.73 2026-07-12T22:00:04 80760 APV7085595 2024-06-18T00:00:00 2024 4 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 0000427170 KRISTEN BARRY 123.48 2026-07-12T22:00:04 80761 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 80762 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 29101.12 2026-07-12T22:00:04 80763 APV7082078 2024-06-17T00:00:00 2024 4 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000419721 PRISON YOGA PROJECT INC 2162.0 2026-07-12T22:00:04 80764 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 80765 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 80766 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 80767 0007063614 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Administration for Children and Families Dept of Health and Human Services State Court Improvement Program General Ledger Entry 0.0 2026-07-12T22:00:04 80768 APV7041922 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1492930.17 2026-07-12T22:00:04 80769 APV7037572 2024-04-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051338 EVANSVILLE ARC, INC 3478.0 2026-07-12T22:00:04 80770 APV7031485 2024-04-08T00:00:00 2024 4 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) 0000064858 UNION COUNTY 27500.0 2026-07-12T22:00:04 80771 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80772 0007065683 2024-05-30T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 80773 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 3807.03 2026-07-12T22:00:04 80774 0007087849 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -269.04 2026-07-12T22:00:04 80775 0007114999 2024-06-30T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8.22 2026-07-12T22:00:04 80776 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 80777 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410460 JAMES E SIMS JR 465.77 2026-07-12T22:00:04 80778 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 5251.5 2026-07-12T22:00:04 80779 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 80780 0007106684 2024-06-30T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 80781 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.17 2026-07-12T22:00:04 80782 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1135.24 2026-07-12T22:00:04 80783 0007053009 2024-05-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.22 2026-07-12T22:00:04 80784 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6398.81 2026-07-12T22:00:04 80785 0007067710 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.36 2026-07-12T22:00:04 80786 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1063.05 2026-07-12T22:00:04 80787 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064394 KNOX COUNTY 11839.17 2026-07-12T22:00:04 80788 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 80789 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 27964.46 2026-07-12T22:00:04 80790 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064853 TIPPECANOE COUNTY GOVERNMENT 4110.45 2026-07-12T22:00:04 80791 0007047556 2024-05-01T00:00:00 2024 4 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 80792 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1.2 2026-07-12T22:00:04 80793 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80794 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 196.47 2026-07-12T22:00:04 80795 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 138.52 2026-07-12T22:00:04 80796 EXV7096730 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.42 2026-07-12T22:00:04 80797 0007067775 2024-06-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 58.81 2026-07-12T22:00:04 80798 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 766.99 2026-07-12T22:00:04 80799 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 80800 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 133.04 2026-07-12T22:00:04 80801 0007027448 2024-04-02T00:00:00 2024 4 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 -25.13 2026-07-12T22:00:04 80802 HCM7057412 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3058.12 2026-07-12T22:00:04 80803 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 80804 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 80805 0007026355 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25967.0 2026-07-12T22:00:04 80806 0007047598 2024-04-30T00:00:00 2024 4 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 5.93 2026-07-12T22:00:04 80807 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 421.94 2026-07-12T22:00:04 80808 0007047516 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 80809 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 81.59 2026-07-12T22:00:04 80810 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 2.91 2026-07-12T22:00:04 80811 APV7066791 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 7542.39 2026-07-12T22:00:04 80812 APV7074925 2024-06-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000420728 HAHN SYSTEMS LLC 266.25 2026-07-12T22:00:04 80813 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 80814 0007106675 2024-06-25T00:00:00 2024 4 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 374.67 2026-07-12T22:00:04 80815 APV7048015 2024-05-01T00:00:00 2024 4 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 174336.58 2026-07-12T22:00:04 80816 APV7045612 2024-04-29T00:00:00 2024 4 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 30044.9 2026-07-12T22:00:04 80817 0007048481 2024-05-02T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 11.2 2026-07-12T22:00:04 80818 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 80819 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 406.45 2026-07-12T22:00:04 80820 APV7047932 2024-05-01T00:00:00 2024 4 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 3839.93 2026-07-12T22:00:04 80821 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 80822 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1151.51 2026-07-12T22:00:04 80823 APV7045566 2024-04-29T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 2800.0 2026-07-12T22:00:04 80824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 319.17 2026-07-12T22:00:04 80825 APV7080750 2024-06-14T00:00:00 2024 4 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 17625.09 2026-07-12T22:00:04 80826 HCM7066511 2024-06-05T00:00:00 2024 4 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 15.84 2026-07-12T22:00:04 80827 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 80828 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000051009 OWEN COUNTY 27500.0 2026-07-12T22:00:04 80829 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 225.08 2026-07-12T22:00:04 80830 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411602 DONNA M WHITNEY 534.39 2026-07-12T22:00:04 80831 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295556 DANIELLE RENE WILHITE 244.11 2026-07-12T22:00:04 80832 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 80833 HCM7057476 2024-05-22T00:00:00 2024 4 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 1481.01 2026-07-12T22:00:04 80834 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 13.07 2026-07-12T22:00:04 80835 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.45 2026-07-12T22:00:04 80836 HCM7039414 2024-04-24T00:00:00 2024 4 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 72.28 2026-07-12T22:00:04 80837 APV7047920 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 0.0 2026-07-12T22:00:04 80838 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 9.24 2026-07-12T22:00:04 80839 APV7074925 2024-06-06T00:00:00 2024 4 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 465.0 2026-07-12T22:00:04 80840 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 80841 APV7103681 2024-06-21T00:00:00 2024 4 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 655.14 2026-07-12T22:00:04 80842 0007078522 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1827504.5 2026-07-12T22:00:04 80843 0007062754 2024-05-01T00:00:00 2024 4 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 54.72 2026-07-12T22:00:04 80844 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -1283.92 2026-07-12T22:00:04 80845 HCM7066520 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11817.57 2026-07-12T22:00:04 80846 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 80847 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3812795.4 2026-07-12T22:00:04 80848 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 80849 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 80850 APV7075859 2024-06-06T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 80851 APV7062215 2024-05-23T00:00:00 2024 4 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 605.35 2026-07-12T22:00:04 80852 HCM7057464 2024-05-22T00:00:00 2024 4 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 1365.21 2026-07-12T22:00:04 80853 APV7057922 2024-05-17T00:00:00 2024 4 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 8347.31 2026-07-12T22:00:04 80854 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80855 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 5.19 2026-07-12T22:00:04 80856 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 80857 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 2733.85 2026-07-12T22:00:04 80858 APV7055099 2024-05-14T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 193.98 2026-07-12T22:00:04 80859 APV7056829 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 6572.08 2026-07-12T22:00:04 80860 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 892.62 2026-07-12T22:00:04 80861 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1576.23 2026-07-12T22:00:04 80862 APV7085654 2024-06-18T00:00:00 2024 4 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 3712.23 2026-07-12T22:00:04 80863 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 80864 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326291 WILLIAM ROBBINS 1333.1 2026-07-12T22:00:04 80865 APV7062215 2024-05-23T00:00:00 2024 4 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 417.34 2026-07-12T22:00:04 80866 0007034425 2024-04-12T00:00:00 2024 4 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 80867 APV7062215 2024-05-23T00:00:00 2024 4 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 508.11 2026-07-12T22:00:04 80868 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 80869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 983.75 2026-07-12T22:00:04 80870 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 392.06 2026-07-12T22:00:04 80871 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 80872 0007042552 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80873 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 80874 0007065675 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.14 2026-07-12T22:00:04 80875 APV7063891 2024-05-28T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 0.0 2026-07-12T22:00:04 80876 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 80877 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 225.68 2026-07-12T22:00:04 80878 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 607.42 2026-07-12T22:00:04 80879 0007073731 2024-06-05T00:00:00 2024 4 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 80880 APV7039732 2024-04-19T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 80881 APV7063013 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6897.0 2026-07-12T22:00:04 80882 0007060972 2024-05-22T00:00:00 2024 4 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 80883 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 80884 0007028619 2024-04-08T00:00:00 2024 4 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 148.43 2026-07-12T22:00:04 80885 0007042597 2024-04-01T00:00:00 2024 4 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 666.94 2026-07-12T22:00:04 80886 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80887 0007049338 2024-05-03T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 80888 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 21016.68 2026-07-12T22:00:04 80889 APV7062215 2024-05-23T00:00:00 2024 4 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 292.14 2026-07-12T22:00:04 80890 APV7062215 2024-05-23T00:00:00 2024 4 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 1187.52 2026-07-12T22:00:04 80891 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 18.0 2026-07-12T22:00:04 80892 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 34.21 2026-07-12T22:00:04 80893 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 80894 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 80895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414224 TONYA EDMONSON 465.77 2026-07-12T22:00:04 80896 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 237.0 2026-07-12T22:00:04 80897 0007091512 2024-06-19T00:00:00 2024 4 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 425.1 2026-07-12T22:00:04 80898 APV7076873 2024-06-10T00:00:00 2024 4 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 1967.66 2026-07-12T22:00:04 80899 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 66.8 2026-07-12T22:00:04 80900 APV7035529 2024-04-15T00:00:00 2024 4 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 335813.58 2026-07-12T22:00:04 80901 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 312.22 2026-07-12T22:00:04 80902 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 25.01 2026-07-12T22:00:04 80903 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 80904 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 80905 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 80906 APV7040818 2024-04-22T00:00:00 2024 4 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000082263 MERIDIAN TITLE CORPORATION 2574.26 2026-07-12T22:00:04 80907 APV7055909 2024-05-15T00:00:00 2024 4 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 131.39 2026-07-12T22:00:04 80908 APV7052342 2024-05-09T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 355.0 2026-07-12T22:00:04 80909 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 80910 APV7028789 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 1060.7 2026-07-12T22:00:04 80911 0007033653 2024-04-11T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 80912 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 264.45 2026-07-12T22:00:04 80913 HCM7039412 2024-04-24T00:00:00 2024 4 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 49.68 2026-07-12T22:00:04 80914 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part C, Nutrition Services General Ledger Entry 55.68 2026-07-12T22:00:04 80915 APV7028789 2024-04-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003269 FISHER SCIENTIFIC CO, LLC 6.45 2026-07-12T22:00:04 80916 APV7041851 2024-04-23T00:00:00 2024 4 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 462.78 2026-07-12T22:00:04 80917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414342 KRISTIN HAUS 650.95 2026-07-12T22:00:04 80918 APV7062215 2024-05-23T00:00:00 2024 4 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 873.47 2026-07-12T22:00:04 80919 APV7046709 2024-04-30T00:00:00 2024 4 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 0000367455 LIMELIGHT ANALYTICS 15437.5 2026-07-12T22:00:04 80920 APV7062215 2024-05-23T00:00:00 2024 4 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 203.16 2026-07-12T22:00:04 80921 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9670.69 2026-07-12T22:00:04 80922 EXV7064271 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 54.12 2026-07-12T22:00:04 80923 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.49 2026-07-12T22:00:04 80924 APV7063826 2024-05-28T00:00:00 2024 4 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 8013.73 2026-07-12T22:00:04 80925 ACC00L0002 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.67 2026-07-12T22:00:04 80926 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 14.0 2026-07-12T22:00:04 80927 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 80928 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 80929 APV7062156 2024-05-23T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000235899 STANTEC CONSULTING SVCS 13792.5 2026-07-12T22:00:04 80930 0007047596 2024-04-30T00:00:00 2024 4 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 80931 ARD7077086 2024-06-10T00:00:00 2024 4 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 80932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394089 ANGELETTE TAYLOR 2545.42 2026-07-12T22:00:04 80933 0007028541 2024-04-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2711.21 2026-07-12T22:00:04 80934 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 80935 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 80936 HCM7039411 2024-04-24T00:00:00 2024 4 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 917.33 2026-07-12T22:00:04 80937 APV7058852 2024-05-20T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4012.35 2026-07-12T22:00:04 80938 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 80939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417738 JAMES R JACKSON 528.9 2026-07-12T22:00:04 80940 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 42880.78 2026-07-12T22:00:04 80941 0007042597 2024-04-01T00:00:00 2024 4 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 174.66 2026-07-12T22:00:04 80942 0007102827 2024-06-21T00:00:00 2024 4 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 29.71 2026-07-12T22:00:04 80943 0007047562 2024-05-08T00:00:00 2024 4 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 86.4 2026-07-12T22:00:04 80944 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 80945 APV7041851 2024-04-23T00:00:00 2024 4 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 1858.87 2026-07-12T22:00:04 80946 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 1661.36 2026-07-12T22:00:04 80947 HCM7066527 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 2034.04 2026-07-12T22:00:04 80948 APV7075797 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416446 ZandM ENTERPRISE LLC 559.53 2026-07-12T22:00:04 80949 0007067778 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80950 0007066700 2024-06-03T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-07-12T22:00:04 80951 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 51334.0 2026-07-12T22:00:04 80952 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 23058.55 2026-07-12T22:00:04 80953 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 85.12 2026-07-12T22:00:04 80954 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 80955 APV7033911 2024-04-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 96.58 2026-07-12T22:00:04 80956 0007028651 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -6.61 2026-07-12T22:00:04 80957 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2181.02 2026-07-12T22:00:04 80958 APV7080750 2024-06-14T00:00:00 2024 4 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 1820.69 2026-07-12T22:00:04 80959 0007047617 2024-05-01T00:00:00 2024 4 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) General Ledger Entry 2176.18 2026-07-12T22:00:04 80960 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 115.0 2026-07-12T22:00:04 80961 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 80962 EXV7068818 2024-05-17T00:00:00 2024 4 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 38.41 2026-07-12T22:00:04 80963 APV7027805 2024-04-02T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 80964 HCM7039445 2024-04-24T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 80965 APV7035401 2024-04-15T00:00:00 2024 4 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 0000379315 INDYS FINEST FENCE 2140.0 2026-07-12T22:00:04 80966 HCM7080493 2024-06-18T00:00:00 2024 4 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 4691.59 2026-07-12T22:00:04 80967 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 80968 0007067778 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 80969 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 80970 APV7085654 2024-06-18T00:00:00 2024 4 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 26297.95 2026-07-12T22:00:04 80971 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 80972 HCM7066506 2024-06-05T00:00:00 2024 4 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 520.0 2026-07-12T22:00:04 80973 0007067791 2024-06-08T00:00:00 2024 4 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 16.17 2026-07-12T22:00:04 80974 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 80975 HCM7049432 2024-05-08T00:00:00 2024 4 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 517.1 2026-07-12T22:00:04 80976 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 80977 HCM7030497 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.13 2026-07-12T22:00:04 80978 EXV7054548 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 47.29 2026-07-12T22:00:04 80979 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 45950.0 2026-07-12T22:00:04 80980 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 80981 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1095.52 2026-07-12T22:00:04 80982 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 80983 0007065678 2024-05-30T00:00:00 2024 4 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 169.43 2026-07-12T22:00:04 80984 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 80985 0007073803 2024-05-31T00:00:00 2024 4 519503 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 120.2 2026-07-12T22:00:04 80986 HCM7057461 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.83 2026-07-12T22:00:04 80987 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 80988 APV7028667 2024-04-03T00:00:00 2024 4 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 80989 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 80990 APV7096380 2024-06-20T00:00:00 2024 4 547107 SpOp-Food-Prepared Food 200 Utility Regulatory Comm Supplies, Parts and Materials Program Operations Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1502.78 2026-07-12T22:00:04 80991 HCM7039386 2024-04-24T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 80992 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 80993 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 959.22 2026-07-12T22:00:04 80994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396991 SHANNON PALMER 240.65 2026-07-12T22:00:04 80995 0007062756 2024-05-01T00:00:00 2024 4 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 16.45 2026-07-12T22:00:04 80996 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 80997 APV7091771 2024-06-18T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 175.15 2026-07-12T22:00:04 80998 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 80999 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 223.0 2026-07-12T22:00:04 81000 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 5844.84 2026-07-12T22:00:04 81001 APV7063885 2024-05-28T00:00:00 2024 4 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 0000422557 NEAL CUTHBERT 6250.0 2026-07-12T22:00:04 81002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402296 ASHLEY POWERS 267.3 2026-07-12T22:00:04 81003 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 39267.03 2026-07-12T22:00:04 81004 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 16920.33 2026-07-12T22:00:04 81005 APV7077638 2024-06-11T00:00:00 2024 4 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 0000053934 STEUBEN COUNTY GOVERNMENT 11250.0 2026-07-12T22:00:04 81006 0007087827 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 81007 0007105852 2024-06-24T00:00:00 2024 4 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 58.49 2026-07-12T22:00:04 81008 0007087827 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 81009 ACC00J0002 2024-04-30T00:00:00 2024 4 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 682.22 2026-07-12T22:00:04 81010 0007101489 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.67 2026-07-12T22:00:04 81011 HCM7080464 2024-06-18T00:00:00 2024 4 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 250.95 2026-07-12T22:00:04 81012 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 81013 0007047597 2024-04-30T00:00:00 2024 4 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 75.94 2026-07-12T22:00:04 81014 APV7075029 2024-06-06T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 81015 APV7053317 2024-05-10T00:00:00 2024 4 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 28864.97 2026-07-12T22:00:04 81016 APV7103707 2024-06-21T00:00:00 2024 4 555530 Radio & telephone equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000014438 MOTOROLA SOLUTIONS INC 516.4 2026-07-12T22:00:04 81017 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 301.08 2026-07-12T22:00:04 81018 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 81019 0007062754 2024-05-01T00:00:00 2024 4 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 Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 81020 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375062 CHERYL FIPPEN 300.86 2026-07-12T22:00:04 81021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 588.71 2026-07-12T22:00:04 81022 0007111512 2024-06-27T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 81023 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 9.73 2026-07-12T22:00:04 81024 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 84.0 2026-07-12T22:00:04 81025 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 16914.6 2026-07-12T22:00:04 81026 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.01 2026-07-12T22:00:04 81027 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 81028 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 81029 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 81030 HCM7030460 2024-04-10T00:00:00 2024 4 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 2377.85 2026-07-12T22:00:04 81031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391284 TONYA THEOBALD 312.22 2026-07-12T22:00:04 81032 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406725 SHANNON TAYLOR 534.39 2026-07-12T22:00:04 81033 APV7034045 2024-04-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 6364.0 2026-07-12T22:00:04 81034 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 551.2 2026-07-12T22:00:04 81035 HCM7057476 2024-05-22T00:00:00 2024 4 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 39994.29 2026-07-12T22:00:04 81036 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16281.36 2026-07-12T22:00:04 81037 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 81038 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 81039 0007062754 2024-05-01T00:00:00 2024 4 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 143.21 2026-07-12T22:00:04 81040 APV7033950 2024-04-11T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300622 TABLE THYME DESIGNS LLC 7530.0 2026-07-12T22:00:04 81041 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390293 VALERIE MARIE MCCARTHY 752.67 2026-07-12T22:00:04 81042 0007055675 2024-05-15T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 81043 0007058416 2024-05-22T00:00:00 2024 4 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 -2178.85 2026-07-12T22:00:04 81044 0007092297 2024-06-19T00:00:00 2024 4 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 -10596.72 2026-07-12T22:00:04 81045 HCM7080537 2024-06-18T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 81046 HCM7066494 2024-06-05T00:00:00 2024 4 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 535.21 2026-07-12T22:00:04 81047 APV7075859 2024-06-06T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 81048 APV7075004 2024-06-03T00:00:00 2024 4 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 3693.85 2026-07-12T22:00:04 81049 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 2073.33 2026-07-12T22:00:04 81050 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383180 NICOLE BENTLEY 741.37 2026-07-12T22:00:04 81051 0007032062 2024-04-09T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 81052 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365204 CRYSTAL MALONE 4035.08 2026-07-12T22:00:04 81053 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 287.23 2026-07-12T22:00:04 81054 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 81055 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 9.55 2026-07-12T22:00:04 81056 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079488 CARMEL CLAY SCHOOLS 10000.0 2026-07-12T22:00:04 81057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 342.97 2026-07-12T22:00:04 81058 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -16.9 2026-07-12T22:00:04 81059 HCM7057460 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 294.11 2026-07-12T22:00:04 81060 HCM7030460 2024-04-10T00:00:00 2024 4 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 102.35 2026-07-12T22:00:04 81061 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 81062 APV7026759 2024-04-01T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 88888.74 2026-07-12T22:00:04 81063 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 37631.08 2026-07-12T22:00:04 81064 APV7080750 2024-06-14T00:00:00 2024 4 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 4497.24 2026-07-12T22:00:04 81065 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 902.11 2026-07-12T22:00:04 81066 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390524 ERIN M HUNDLEY 243.7 2026-07-12T22:00:04 81067 APV7052423 2024-05-09T00:00:00 2024 4 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 7853.5 2026-07-12T22:00:04 81068 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 81069 0007076616 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -20203.93 2026-07-12T22:00:04 81070 APV7078883 2024-06-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 11506.3 2026-07-12T22:00:04 81071 APV7035483 2024-04-15T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000283337 JEFFREY DEWEESE 110.95 2026-07-12T22:00:04 81072 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 81073 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81074 0007063529 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 81075 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 81076 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 81077 0007035144 2024-04-01T00:00:00 2024 4 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 629.65 2026-07-12T22:00:04 81078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417456 ANDREA CLARK MCAFEE 243.7 2026-07-12T22:00:04 81079 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 300.9 2026-07-12T22:00:04 81080 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 81081 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 81082 APV7045542 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 7040.5 2026-07-12T22:00:04 81083 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 81084 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.68 2026-07-12T22:00:04 81085 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 81086 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81087 0007047621 2024-05-02T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.44 2026-07-12T22:00:04 81088 APV7041851 2024-04-23T00:00:00 2024 4 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 1374.52 2026-07-12T22:00:04 81089 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 81090 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000260235 LA CASA DE AMISTAD INC 38583.9 2026-07-12T22:00:04 81091 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2054.58 2026-07-12T22:00:04 81092 HCM7057471 2024-05-22T00:00:00 2024 4 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 538.83 2026-07-12T22:00:04 81093 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 10436.44 2026-07-12T22:00:04 81094 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 81095 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 81096 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 81097 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 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 81098 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 81099 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411664 VICTORIA ANN HUBERT 650.95 2026-07-12T22:00:04 81100 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 27999.04 2026-07-12T22:00:04 81101 EXV7050191 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.0 2026-07-12T22:00:04 81102 APV7038265 2024-04-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 5086.33 2026-07-12T22:00:04 81103 0007067778 2024-06-03T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 81104 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 81105 0007035131 2024-04-01T00:00:00 2024 4 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 104.32 2026-07-12T22:00:04 81106 0007035144 2024-04-01T00:00:00 2024 4 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 28.74 2026-07-12T22:00:04 81107 0007065678 2024-05-30T00:00:00 2024 4 519503 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 26.92 2026-07-12T22:00:04 81108 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 22394.24 2026-07-12T22:00:04 81109 APV7103681 2024-06-21T00:00:00 2024 4 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 362.3 2026-07-12T22:00:04 81110 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81111 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12477.0 2026-07-12T22:00:04 81112 APV7060237 2024-05-21T00:00:00 2024 4 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 142.66 2026-07-12T22:00:04 81113 EXV7078273 2024-06-10T00:00:00 2024 4 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 81.72 2026-07-12T22:00:04 81114 APV7026855 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 19587.75 2026-07-12T22:00:04 81115 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 81116 0007066773 2024-06-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-07-12T22:00:04 81117 0007065687 2024-05-30T00:00:00 2024 4 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 14.25 2026-07-12T22:00:04 81118 APV7062215 2024-05-23T00:00:00 2024 4 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 1910.72 2026-07-12T22:00:04 81119 0007067702 2024-05-31T00:00:00 2024 4 659277 Server Management 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 318.68 2026-07-12T22:00:04 81120 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 90717.71 2026-07-12T22:00:04 81121 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.55 2026-07-12T22:00:04 81122 APV7059049 2024-05-17T00:00:00 2024 4 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 1369.49 2026-07-12T22:00:04 81123 0007027451 2024-04-02T00:00:00 2024 4 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 42.94 2026-07-12T22:00:04 81124 0007076492 2024-06-10T00:00:00 2024 4 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 4589836.98 2026-07-12T22:00:04 81125 0007028473 2024-04-08T00:00:00 2024 4 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 1108.53 2026-07-12T22:00:04 81126 0007067778 2024-06-03T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81127 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 21892.83 2026-07-12T22:00:04 81128 0007061799 2024-05-23T00:00:00 2024 4 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 9.04 2026-07-12T22:00:04 81129 APV7077638 2024-06-11T00:00:00 2024 4 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 0000064823 RUSH COUNTY 8000.0 2026-07-12T22:00:04 81130 APV7052313 2024-05-09T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1796.56 2026-07-12T22:00:04 81131 HCM7057462 2024-05-22T00:00:00 2024 4 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 75.37 2026-07-12T22:00:04 81132 EXV7053612 2024-05-01T00:00:00 2024 4 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 18.37 2026-07-12T22:00:04 81133 APV7075780 2024-06-07T00:00:00 2024 4 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 612.0 2026-07-12T22:00:04 81134 HCM7049432 2024-05-08T00:00:00 2024 4 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 76.84 2026-07-12T22:00:04 81135 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.91 2026-07-12T22:00:04 81136 0007067702 2024-05-31T00:00:00 2024 4 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 2576.67 2026-07-12T22:00:04 81137 0007035196 2024-04-01T00:00:00 2024 4 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 146045.0 2026-07-12T22:00:04 81138 0007052057 2024-05-09T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -11.95 2026-07-12T22:00:04 81139 HCM7057405 2024-05-22T00:00:00 2024 4 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 11.6 2026-07-12T22:00:04 81140 0007090295 2024-06-19T00:00:00 2024 4 546021 Off-Storage Boxes 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 81141 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81142 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 204906.32 2026-07-12T22:00:04 81143 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 81144 APV7062215 2024-05-23T00:00:00 2024 4 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 582.11 2026-07-12T22:00:04 81145 HCM7049439 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 453918.76 2026-07-12T22:00:04 81146 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 81147 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 66.86 2026-07-12T22:00:04 81148 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 81149 HCM7057471 2024-05-22T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 81150 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 81151 APV7048698 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 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 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 20000.0 2026-07-12T22:00:04 81152 HCM7030437 2024-04-10T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3459.71 2026-07-12T22:00:04 81153 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 81154 EXV7075322 2024-06-01T00:00:00 2024 4 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 46.84 2026-07-12T22:00:04 81155 HCM7039390 2024-04-24T00:00:00 2024 4 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 716.07 2026-07-12T22:00:04 81156 APV7028754 2024-04-03T00:00:00 2024 4 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 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 808.78 2026-07-12T22:00:04 81157 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414255 JAQUANA WILLIAMS 634.07 2026-07-12T22:00:04 81158 0007044373 2024-04-26T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 81159 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 168.11 2026-07-12T22:00:04 81160 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 81161 APV7041851 2024-04-23T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 81162 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11050.65 2026-07-12T22:00:04 81163 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 81164 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 105.8 2026-07-12T22:00:04 81165 0007062754 2024-05-01T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 81166 0007062756 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.63 2026-07-12T22:00:04 81167 APV7080758 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 6000.0 2026-07-12T22:00:04 81168 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.41 2026-07-12T22:00:04 81169 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 81170 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 81171 0007044492 2024-04-26T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 68195.43 2026-07-12T22:00:04 81172 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 7296.24 2026-07-12T22:00:04 81173 0007092370 2024-06-20T00:00:00 2024 4 517003 Payroll Perf 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 81174 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 14453.51 2026-07-12T22:00:04 81175 EXV7045928 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 27.0 2026-07-12T22:00:04 81176 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 81177 0007032885 2024-04-10T00:00:00 2024 4 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 64554.53 2026-07-12T22:00:04 81178 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000263188 INDIANA PARENTING INSTITUTE OF ST JOSEPH 45064.4 2026-07-12T22:00:04 81179 0007031932 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -24215.88 2026-07-12T22:00:04 81180 APV7085595 2024-06-18T00:00:00 2024 4 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 4183.32 2026-07-12T22:00:04 81181 APV7041851 2024-04-23T00:00:00 2024 4 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 636.1 2026-07-12T22:00:04 81182 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81183 0007067786 2024-06-08T00:00:00 2024 4 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 81184 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.63 2026-07-12T22:00:04 81185 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 81186 0007062756 2024-05-01T00:00:00 2024 4 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 4.09 2026-07-12T22:00:04 81187 EXV7050227 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 81188 APV7062215 2024-05-23T00:00:00 2024 4 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 2171.56 2026-07-12T22:00:04 81189 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 81190 0007043588 2024-04-25T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3886.2 2026-07-12T22:00:04 81191 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 81192 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 81193 APV7073234 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 67007.84 2026-07-12T22:00:04 81194 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 81195 HCM7080571 2024-06-18T00:00:00 2024 4 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 97.65 2026-07-12T22:00:04 81196 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 81197 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416434 AUTAVIA D DUKE 517.16 2026-07-12T22:00:04 81198 APV7068167 2024-06-03T00:00:00 2024 4 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 9509.54 2026-07-12T22:00:04 81199 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1114.14 2026-07-12T22:00:04 81200 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 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 588.38 2026-07-12T22:00:04 81201 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 81202 APV7052139 2024-05-09T00:00:00 2024 4 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 18141.69 2026-07-12T22:00:04 81203 0007106686 2024-06-30T00:00:00 2024 4 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.07 2026-07-12T22:00:04 81204 0007035144 2024-04-01T00:00:00 2024 4 547076 SpOp-Camera Film Supls 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.82 2026-07-12T22:00:04 81205 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.16 2026-07-12T22:00:04 81206 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000393231 AMBER LYNN PAUL 561.05 2026-07-12T22:00:04 81207 0007080399 2024-06-14T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -56.04 2026-07-12T22:00:04 81208 0007106686 2024-06-30T00:00:00 2024 4 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 526.07 2026-07-12T22:00:04 81209 APV7051478 2024-05-08T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 81210 HCM7049439 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3150.0 2026-07-12T22:00:04 81211 0007101491 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.0 2026-07-12T22:00:04 81212 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81213 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 358.64 2026-07-12T22:00:04 81214 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 909.1 2026-07-12T22:00:04 81215 HCM7057464 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 29797.74 2026-07-12T22:00:04 81216 0007105659 2024-06-24T00:00:00 2024 4 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 32.77 2026-07-12T22:00:04 81217 0007062754 2024-05-01T00:00:00 2024 4 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 520.71 2026-07-12T22:00:04 81218 HCM7049438 2024-05-08T00:00:00 2024 4 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 33.61 2026-07-12T22:00:04 81219 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 237390.67 2026-07-12T22:00:04 81220 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423897 JOSHUA HODGE 939.4 2026-07-12T22:00:04 81221 APV7067185 2024-05-31T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427491 MICHAEL BUTTS 880.0 2026-07-12T22:00:04 81222 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 382.64 2026-07-12T22:00:04 81223 0007110799 2024-06-26T00:00:00 2024 4 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 14396.78 2026-07-12T22:00:04 81224 APV7043855 2024-04-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000373024 WE BLOOM INC 60506.25 2026-07-12T22:00:04 81225 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 97.78 2026-07-12T22:00:04 81226 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 954.0 2026-07-12T22:00:04 81227 APV7063015 2024-05-24T00:00:00 2024 4 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 26439.34 2026-07-12T22:00:04 81228 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.45 2026-07-12T22:00:04 81229 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 32.0 2026-07-12T22:00:04 81230 0007034502 2024-04-12T00:00:00 2024 4 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 -318.22 2026-07-12T22:00:04 81231 0007042663 2024-04-24T00:00:00 2024 4 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 81232 0007106605 2024-06-25T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 81233 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 25.56 2026-07-12T22:00:04 81234 APV7027756 2024-04-02T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 339.0 2026-07-12T22:00:04 81235 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 37890.06 2026-07-12T22:00:04 81236 APV7037659 2024-04-17T00:00:00 2024 4 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 86213.67 2026-07-12T22:00:04 81237 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 81238 APV7048020 2024-05-01T00:00:00 2024 4 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 87078.53 2026-07-12T22:00:04 81239 0007105668 2024-06-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 317.82 2026-07-12T22:00:04 81240 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 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 273.86 2026-07-12T22:00:04 81241 APV7037659 2024-04-17T00:00:00 2024 4 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 63276.77 2026-07-12T22:00:04 81242 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3401.21 2026-07-12T22:00:04 81243 EXV7045199 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 730 Library Administrative and Operating Expenses Out of State Travel The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 81244 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 81245 EXV7068888 2024-05-21T00:00:00 2024 4 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 275.41 2026-07-12T22:00:04 81246 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 81247 APV7033124 2024-04-10T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 106.32 2026-07-12T22:00:04 81248 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 81249 EXV7066201 2024-05-21T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.37 2026-07-12T22:00:04 81250 APV7041851 2024-04-23T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 81251 0007073718 2024-06-05T00:00:00 2024 4 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 -72.27 2026-07-12T22:00:04 81252 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3496.71 2026-07-12T22:00:04 81253 APV7103681 2024-06-21T00:00:00 2024 4 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 395.45 2026-07-12T22:00:04 81254 HCM7049449 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1735.87 2026-07-12T22:00:04 81255 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408023 MICHELLE KELLY ROSS 264.45 2026-07-12T22:00:04 81256 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1.8 2026-07-12T22:00:04 81257 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 17.12 2026-07-12T22:00:04 81258 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 81259 0007028541 2024-04-08T00:00:00 2024 4 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 618.5 2026-07-12T22:00:04 81260 0007046353 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 24.57 2026-07-12T22:00:04 81261 APV7052323 2024-05-09T00:00:00 2024 4 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. -3276.0 2026-07-12T22:00:04 81262 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 2077.52 2026-07-12T22:00:04 81263 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 14570.44 2026-07-12T22:00:04 81264 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 81265 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 319.43 2026-07-12T22:00:04 81266 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 81267 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1732.63 2026-07-12T22:00:04 81268 0007065690 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 1449.44 2026-07-12T22:00:04 81269 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 81270 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 81271 HCM7066536 2024-06-05T00:00:00 2024 4 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 11.25 2026-07-12T22:00:04 81272 0007032895 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.34 2026-07-12T22:00:04 81273 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18256.71 2026-07-12T22:00:04 81274 APV7065974 2024-05-30T00:00:00 2024 4 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 19813.19 2026-07-12T22:00:04 81275 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -112.0 2026-07-12T22:00:04 81276 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81277 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 81278 APV7028780 2024-04-03T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 45.63 2026-07-12T22:00:04 81279 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81280 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 165.83 2026-07-12T22:00:04 81281 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 81282 HCM7057405 2024-05-22T00:00:00 2024 4 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 89.4 2026-07-12T22:00:04 81283 APV7041851 2024-04-23T00:00:00 2024 4 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 442.85 2026-07-12T22:00:04 81284 HCM7080516 2024-06-18T00:00:00 2024 4 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 38.99 2026-07-12T22:00:04 81285 ARD7035670 2024-04-15T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -519929.5 2026-07-12T22:00:04 81286 0007043609 2024-04-25T00:00:00 2024 4 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 31056.45 2026-07-12T22:00:04 81287 0007114999 2024-06-30T00:00:00 2024 4 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 General Ledger Entry 75684.98 2026-07-12T22:00:04 81288 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 81289 0007077625 2024-06-11T00:00:00 2024 4 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 8.67 2026-07-12T22:00:04 81290 0007073812 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28003.0 2026-07-12T22:00:04 81291 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 81292 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 517.15 2026-07-12T22:00:04 81293 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 81294 0007053806 2024-05-01T00:00:00 2024 4 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 262.17 2026-07-12T22:00:04 81295 HCM7080535 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 775.3 2026-07-12T22:00:04 81296 0007040418 2024-04-22T00:00:00 2024 4 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 81297 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 81298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 481.29 2026-07-12T22:00:04 81299 0007047606 2024-05-08T00:00:00 2024 4 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 757.95 2026-07-12T22:00:04 81300 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 81301 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 81302 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 81303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419369 FLOYD STEWART 255.92 2026-07-12T22:00:04 81304 APV7041803 2024-04-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000320484 ILAB LLC 13029.48 2026-07-12T22:00:04 81305 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.27 2026-07-12T22:00:04 81306 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 81307 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 4732.14 2026-07-12T22:00:04 81308 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 81309 APV7082001 2024-06-17T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 105.0 2026-07-12T22:00:04 81310 APV7061218 2024-05-22T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 846.05 2026-07-12T22:00:04 81311 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416065 JOSHUA ERIC REAM 221.73 2026-07-12T22:00:04 81312 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 316.62 2026-07-12T22:00:04 81313 APV7082133 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 17209.1 2026-07-12T22:00:04 81314 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 81315 APV7048944 2024-05-02T00:00:00 2024 4 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 425.1 2026-07-12T22:00:04 81316 0007051191 2024-05-08T00:00:00 2024 4 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 3251.91 2026-07-12T22:00:04 81317 0007081688 2024-06-17T00:00:00 2024 4 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 -6.55 2026-07-12T22:00:04 81318 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1464.63 2026-07-12T22:00:04 81319 0007068094 2024-06-08T00:00:00 2024 4 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 81320 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000022716 GARRETT-KEYSER-BUTLER 3901.58 2026-07-12T22:00:04 81321 EXV7050199 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 61.5 2026-07-12T22:00:04 81322 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 418.5 2026-07-12T22:00:04 81323 APV7052423 2024-05-09T00:00:00 2024 4 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 3566.98 2026-07-12T22:00:04 81324 APV7032267 2024-04-09T00:00:00 2024 4 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 563.31 2026-07-12T22:00:04 81325 EXV7092146 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 154.56 2026-07-12T22:00:04 81326 0007044365 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5087.92 2026-07-12T22:00:04 81327 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 174.85 2026-07-12T22:00:04 81328 APV7091835 2024-06-19T00:00:00 2024 4 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 4512.17 2026-07-12T22:00:04 81329 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 55.25 2026-07-12T22:00:04 81330 HCM7066460 2024-06-05T00:00:00 2024 4 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 15469.27 2026-07-12T22:00:04 81331 0007060832 2024-05-22T00:00:00 2024 4 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 214.29 2026-07-12T22:00:04 81332 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 6696.83 2026-07-12T22:00:04 81333 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81334 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 99.42 2026-07-12T22:00:04 81335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 488.21 2026-07-12T22:00:04 81336 0007028516 2024-04-08T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 81337 0007035144 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1933.38 2026-07-12T22:00:04 81338 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.87 2026-07-12T22:00:04 81339 HCM7066509 2024-06-05T00:00:00 2024 4 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 2669.13 2026-07-12T22:00:04 81340 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064394 KNOX COUNTY 3.0 2026-07-12T22:00:04 81341 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 81342 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422010 CATHY WHITEHOUSE 374.04 2026-07-12T22:00:04 81343 HCM7057471 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 127.02 2026-07-12T22:00:04 81344 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 81345 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 173.89 2026-07-12T22:00:04 81346 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 34481.53 2026-07-12T22:00:04 81347 HCM7066466 2024-06-05T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 81348 APV7055951 2024-05-15T00:00:00 2024 4 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 6811.76 2026-07-12T22:00:04 81349 0007033731 2024-04-11T00:00:00 2024 4 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 612.54 2026-07-12T22:00:04 81350 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 81351 HCM7066511 2024-06-05T00:00:00 2024 4 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 7136.96 2026-07-12T22:00:04 81352 HCM7066463 2024-06-05T00:00:00 2024 4 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 190.56 2026-07-12T22:00:04 81353 0007027483 2024-04-02T00:00:00 2024 4 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 1.94 2026-07-12T22:00:04 81354 APV7056785 2024-05-16T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000381089 VALLEY BISON LLC 53700.0 2026-07-12T22:00:04 81355 0007035969 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -2173.82 2026-07-12T22:00:04 81356 APV7048920 2024-05-01T00:00:00 2024 4 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 92343.21 2026-07-12T22:00:04 81357 HCM7049456 2024-05-08T00:00:00 2024 4 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 22.82 2026-07-12T22:00:04 81358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1484.98 2026-07-12T22:00:04 81359 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 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 159.53 2026-07-12T22:00:04 81360 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 81361 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 81362 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 81363 0007087782 2024-06-19T00:00:00 2024 4 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 -66.45 2026-07-12T22:00:04 81364 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 81365 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 81366 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 8547.34 2026-07-12T22:00:04 81367 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 81368 APV7085654 2024-06-18T00:00:00 2024 4 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 64021.46 2026-07-12T22:00:04 81369 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000220758 RENAISSANCE ACADEMY, INC 9221.56 2026-07-12T22:00:04 81370 0007062754 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 81371 APV7041912 2024-04-23T00:00:00 2024 4 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 38561.88 2026-07-12T22:00:04 81372 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 81373 HCM7030442 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 108.57 2026-07-12T22:00:04 81374 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 81375 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397959 PAULEE MAVIE STOWE 1383.27 2026-07-12T22:00:04 81376 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 81377 APV7057913 2024-05-17T00:00:00 2024 4 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 171264.39 2026-07-12T22:00:04 81378 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 81379 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 81380 APV7038232 2024-04-18T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC 563.34 2026-07-12T22:00:04 81381 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.78 2026-07-12T22:00:04 81382 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 81383 0007051191 2024-05-08T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 710.92 2026-07-12T22:00:04 81384 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 332.87 2026-07-12T22:00:04 81385 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 81386 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 81387 HCM7080571 2024-06-18T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 81388 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 81389 HCM7057447 2024-05-22T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 81390 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 1848.5 2026-07-12T22:00:04 81391 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 81392 0007062754 2024-05-01T00:00:00 2024 4 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 296.02 2026-07-12T22:00:04 81393 APV7037659 2024-04-17T00:00:00 2024 4 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 64012.4 2026-07-12T22:00:04 81394 0007084867 2024-06-18T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 81395 0007039490 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.81 2026-07-12T22:00:04 81396 0007053004 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 81397 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 81398 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 240.65 2026-07-12T22:00:04 81399 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415805 MICHAEL T HOGAN 534.39 2026-07-12T22:00:04 81400 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 21.68 2026-07-12T22:00:04 81401 APV7103681 2024-06-21T00:00:00 2024 4 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 376.34 2026-07-12T22:00:04 81402 APV7052423 2024-05-09T00:00:00 2024 4 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 18994.54 2026-07-12T22:00:04 81403 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 32915.62 2026-07-12T22:00:04 81404 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81405 EXV7077260 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 16.17 2026-07-12T22:00:04 81406 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.23 2026-07-12T22:00:04 81407 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 81408 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 81409 0007074650 2024-06-06T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 81410 HCM7057477 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 81411 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362151 CARISSA R STONE 374.03 2026-07-12T22:00:04 81412 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.17 2026-07-12T22:00:04 81413 0007052787 2024-05-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 81414 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 81415 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 81416 APV7061187 2024-05-22T00:00:00 2024 4 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 421.85 2026-07-12T22:00:04 81417 0007027448 2024-04-02T00:00:00 2024 4 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 -36.6 2026-07-12T22:00:04 81418 APV7048020 2024-05-01T00:00:00 2024 4 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 5304.03 2026-07-12T22:00:04 81419 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 81420 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 431.93 2026-07-12T22:00:04 81421 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.1 2026-07-12T22:00:04 81422 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 312.22 2026-07-12T22:00:04 81423 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 26.14 2026-07-12T22:00:04 81424 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053841 ST JOSEPH COUNTY 97811.26 2026-07-12T22:00:04 81425 APV7031469 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 15.0 2026-07-12T22:00:04 81426 APV7062215 2024-05-23T00:00:00 2024 4 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 328.17 2026-07-12T22:00:04 81427 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 81428 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81429 0007045404 2024-04-08T00:00:00 2024 4 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 81430 0007039481 2024-04-19T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -52.4 2026-07-12T22:00:04 81431 0007047562 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 81432 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81433 APV7058930 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 717690.85 2026-07-12T22:00:04 81434 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.31 2026-07-12T22:00:04 81435 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 20116.9 2026-07-12T22:00:04 81436 0007062754 2024-05-01T00:00:00 2024 4 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 257.12 2026-07-12T22:00:04 81437 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 81438 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 81439 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 44.0 2026-07-12T22:00:04 81440 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 81441 HCM7057447 2024-05-22T00:00:00 2024 4 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 2208.53 2026-07-12T22:00:04 81442 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 81443 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 1235.21 2026-07-12T22:00:04 81444 APV7057913 2024-05-17T00:00:00 2024 4 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 17113.79 2026-07-12T22:00:04 81445 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 1750.0 2026-07-12T22:00:04 81446 0007028516 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 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 424.0 2026-07-12T22:00:04 81447 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 81448 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000368007 INDIANA AIDS FUND INC 24639.62 2026-07-12T22:00:04 81449 APV7037614 2024-04-17T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 81450 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 81451 HCM7057511 2024-05-22T00:00:00 2024 4 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 2972.25 2026-07-12T22:00:04 81452 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 81453 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 81454 0007065675 2024-05-30T00:00:00 2024 4 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 404.07 2026-07-12T22:00:04 81455 HCM7080516 2024-06-18T00:00:00 2024 4 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 3938.73 2026-07-12T22:00:04 81456 APV7081107 2024-06-14T00:00:00 2024 4 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 1857.65 2026-07-12T22:00:04 81457 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 81458 0007076555 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 44890.5 2026-07-12T22:00:04 81459 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - 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 81460 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292310 ANTHONY BERARDI PHD PC 14.0 2026-07-12T22:00:04 81461 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 14155.03 2026-07-12T22:00:04 81462 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 27.0 2026-07-12T22:00:04 81463 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 81464 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 81465 0007065701 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 101.9 2026-07-12T22:00:04 81466 0007106663 2024-06-25T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 81467 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 364.33 2026-07-12T22:00:04 81468 0007062754 2024-05-01T00:00:00 2024 4 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 1.62 2026-07-12T22:00:04 81469 APV7048884 2024-05-02T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 379.0 2026-07-12T22:00:04 81470 HCM7057435 2024-05-22T00:00:00 2024 4 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 371.25 2026-07-12T22:00:04 81471 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 81472 0007106686 2024-06-30T00:00:00 2024 4 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 121.34 2026-07-12T22:00:04 81473 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 1455.26 2026-07-12T22:00:04 81474 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81475 APV7041851 2024-04-23T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 81476 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 81477 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 238.0 2026-07-12T22:00:04 81478 HCM7049447 2024-05-08T00:00:00 2024 4 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 107.27 2026-07-12T22:00:04 81479 APV7062215 2024-05-23T00:00:00 2024 4 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 326.0 2026-07-12T22:00:04 81480 APV7076780 2024-06-10T00:00:00 2024 4 520106 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 1793.61 2026-07-12T22:00:04 81481 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 998.61 2026-07-12T22:00:04 81482 0007063537 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1391.89 2026-07-12T22:00:04 81483 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 81484 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 81485 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 81486 HCM7030416 2024-04-10T00:00:00 2024 4 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 3905.25 2026-07-12T22:00:04 81487 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.08 2026-07-12T22:00:04 81488 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 81489 APV7060162 2024-05-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 81490 APV7091835 2024-06-19T00:00:00 2024 4 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 0000071865 TECUMSEH AREA PARTNERSHIP INC 3550.0 2026-07-12T22:00:04 81491 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406405 MISTY SANCHEZ 465.62 2026-07-12T22:00:04 81492 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -21.48 2026-07-12T22:00:04 81493 HCM7080500 2024-06-18T00:00:00 2024 4 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 7863.73 2026-07-12T22:00:04 81494 APV7103681 2024-06-21T00:00:00 2024 4 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 1993.53 2026-07-12T22:00:04 81495 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 81496 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 81497 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 275.6 2026-07-12T22:00:04 81498 APV7034045 2024-04-11T00:00:00 2024 4 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 78808.37 2026-07-12T22:00:04 81499 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 57200.6 2026-07-12T22:00:04 81500 EXV7061554 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 553.05 2026-07-12T22:00:04 81501 APV7041851 2024-04-23T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 81502 0007028549 2024-04-08T00:00:00 2024 4 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 115.2 2026-07-12T22:00:04 81503 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.68 2026-07-12T22:00:04 81504 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 2319.5 2026-07-12T22:00:04 81505 APV7041851 2024-04-23T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 81506 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 81507 0007035144 2024-04-01T00:00:00 2024 4 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 76.2 2026-07-12T22:00:04 81508 APV7048020 2024-05-01T00:00:00 2024 4 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 14463.31 2026-07-12T22:00:04 81509 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 81510 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 81511 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 81512 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81513 0007049338 2024-05-03T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 81514 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 81515 0007063529 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 81516 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 305.14 2026-07-12T22:00:04 81517 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81518 0007058491 2024-06-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -891.22 2026-07-12T22:00:04 81519 APV7051427 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY 45.0 2026-07-12T22:00:04 81520 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000296073 SMITH ACADEMY FOR EXCELLENCE 43540.0 2026-07-12T22:00:04 81521 0007067710 2024-06-03T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 81522 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 81523 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 56069.88 2026-07-12T22:00:04 81524 EXV7048197 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 117.99 2026-07-12T22:00:04 81525 0007051028 2024-05-07T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 81526 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 81527 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 81528 HCM7030443 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4.32 2026-07-12T22:00:04 81529 APV7103681 2024-06-21T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 81530 HCM7080516 2024-06-18T00:00:00 2024 4 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 631.11 2026-07-12T22:00:04 81531 0007048425 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 81532 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 81533 APV7048999 2024-05-02T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 2010.0 2026-07-12T22:00:04 81534 HCM7080521 2024-06-18T00:00:00 2024 4 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 82.79 2026-07-12T22:00:04 81535 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 81615.24 2026-07-12T22:00:04 81536 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 319.17 2026-07-12T22:00:04 81537 APV7061324 2024-05-22T00:00:00 2024 4 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 81731.0 2026-07-12T22:00:04 81538 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 81539 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 81540 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13731.37 2026-07-12T22:00:04 81541 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-07-12T22:00:04 81542 APV7046594 2024-04-30T00:00:00 2024 4 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000001563 VWR INTERNATIONAL 200.4 2026-07-12T22:00:04 81543 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 81544 APV7063761 2024-05-28T00:00:00 2024 4 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 0000426119 WINSTEL CONTROLS INC 190.0 2026-07-12T22:00:04 81545 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 81546 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 81547 0007028516 2024-04-08T00:00:00 2024 4 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 77.0 2026-07-12T22:00:04 81548 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 81549 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81550 APV7062215 2024-05-23T00:00:00 2024 4 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 880.95 2026-07-12T22:00:04 81551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388273 KEYAH ROBINSON 511.64 2026-07-12T22:00:04 81552 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 81553 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 81554 HCM7057511 2024-05-22T00:00:00 2024 4 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 428.03 2026-07-12T22:00:04 81555 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2194.4 2026-07-12T22:00:04 81556 0007040487 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 36.42 2026-07-12T22:00:04 81557 APV7041755 2024-04-23T00:00:00 2024 4 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 0000004752 SOUTHEASTERN EQUIPMENT CO INC 2058.81 2026-07-12T22:00:04 81558 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 81559 0007062754 2024-05-01T00:00:00 2024 4 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 33.24 2026-07-12T22:00:04 81560 0007035993 2024-04-16T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 81561 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000300094 FOSTER SUCCESS INC 24034.25 2026-07-12T22:00:04 81562 APV7049823 2024-05-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000079810 MG SCIENTIFIC 72.1 2026-07-12T22:00:04 81563 APV7028754 2024-04-03T00:00:00 2024 4 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 3204.63 2026-07-12T22:00:04 81564 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 81565 HCM7080538 2024-06-18T00:00:00 2024 4 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 13.49 2026-07-12T22:00:04 81566 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000293667 WELLNESS COUNCIL OF INDIANA INC 3000.0 2026-07-12T22:00:04 81567 HCM7057477 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 397.77 2026-07-12T22:00:04 81568 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 2464.74 2026-07-12T22:00:04 81569 0007047689 2024-05-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1159.52 2026-07-12T22:00:04 81570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 232.88 2026-07-12T22:00:04 81571 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413782 KATHLEEN COLLINS CONSULTING LLC 8000.0 2026-07-12T22:00:04 81572 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 81573 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 81574 APV7033983 2024-04-11T00:00:00 2024 4 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 40535.34 2026-07-12T22:00:04 81575 HCM7057471 2024-05-22T00:00:00 2024 4 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 6294.05 2026-07-12T22:00:04 81576 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.82 2026-07-12T22:00:04 81577 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 19756.25 2026-07-12T22:00:04 81578 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000387271 SILVER CREEK SCHOOL CORPORATION 6702.32 2026-07-12T22:00:04 81579 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000237585 STACY MELISSA WORLAND 4177.69 2026-07-12T22:00:04 81580 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 81581 APV7048884 2024-05-02T00:00:00 2024 4 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 0000075671 CONNECTIONS INC 177.0 2026-07-12T22:00:04 81582 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 81583 0007102827 2024-06-21T00:00:00 2024 4 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 1.25 2026-07-12T22:00:04 81584 0007043593 2024-04-25T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -36397.53 2026-07-12T22:00:04 81585 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 12641.04 2026-07-12T22:00:04 81586 APV7032400 2024-04-09T00:00:00 2024 4 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. 82817.04 2026-07-12T22:00:04 81587 APV7091825 2024-06-19T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 49151.95 2026-07-12T22:00:04 81588 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411398 LEE ANN LOHMEYER 214.57 2026-07-12T22:00:04 81589 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 243.7 2026-07-12T22:00:04 81590 ACC00K0002 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.46 2026-07-12T22:00:04 81591 APV7031564 2024-04-08T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 174.0 2026-07-12T22:00:04 81592 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 5460.0 2026-07-12T22:00:04 81593 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - 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 81594 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 16116.54 2026-07-12T22:00:04 81595 HCM7049409 2024-05-08T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 81596 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 81597 0007106675 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.34 2026-07-12T22:00:04 81598 0007061777 2024-05-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28320.76 2026-07-12T22:00:04 81599 0007112622 2024-06-28T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -34.21 2026-07-12T22:00:04 81600 APV7041851 2024-04-23T00:00:00 2024 4 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 550.25 2026-07-12T22:00:04 81601 0007058419 2024-05-20T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 81602 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333531 DAVID ANDERSON 40.69 2026-07-12T22:00:04 81603 0007106605 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 987.21 2026-07-12T22:00:04 81604 0007072905 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -151.26 2026-07-12T22:00:04 81605 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 81606 HCM7030388 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 81607 APV7041851 2024-04-23T00:00:00 2024 4 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 1406.05 2026-07-12T22:00:04 81608 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 81609 APV7057913 2024-05-17T00:00:00 2024 4 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 10997.19 2026-07-12T22:00:04 81610 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 885.87 2026-07-12T22:00:04 81611 0007106594 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 5036.63 2026-07-12T22:00:04 81612 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -215.49 2026-07-12T22:00:04 81613 HCM7030453 2024-04-10T00:00:00 2024 4 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 10937.53 2026-07-12T22:00:04 81614 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -0.77 2026-07-12T22:00:04 81615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363891 ANGELA GRACE 264.45 2026-07-12T22:00:04 81616 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 12082.23 2026-07-12T22:00:04 81617 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060271 CITY OF LOGANSPORT 29.58 2026-07-12T22:00:04 81618 APV7041851 2024-04-23T00:00:00 2024 4 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 1135.7 2026-07-12T22:00:04 81619 EXV7081454 2024-06-01T00:00:00 2024 4 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 126.78 2026-07-12T22:00:04 81620 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 81621 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 81622 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 81623 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7.37 2026-07-12T22:00:04 81624 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400332 JASON TRENT HALL 1057.39 2026-07-12T22:00:04 81625 0007065675 2024-05-30T00:00:00 2024 4 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 458.95 2026-07-12T22:00:04 81626 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 81627 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000372207 TURNING POINT SOC 59000.0 2026-07-12T22:00:04 81628 HCM7039395 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 34.2 2026-07-12T22:00:04 81629 0007030364 2024-04-05T00:00:00 2024 4 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 2.85 2026-07-12T22:00:04 81630 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 81631 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 81632 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 81633 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398076 ASHLEY LINCOLN 462.38 2026-07-12T22:00:04 81634 0007032762 2024-04-01T00:00:00 2024 4 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 187.66 2026-07-12T22:00:04 81635 0007039451 2024-04-19T00:00:00 2024 4 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 8.39 2026-07-12T22:00:04 81636 0007032063 2024-04-09T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 81637 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 81638 EXV7077205 2024-06-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 81639 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81640 0007106686 2024-06-30T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 81641 0007105875 2024-06-24T00:00:00 2024 4 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 31.02 2026-07-12T22:00:04 81642 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 81643 EXV7064342 2024-05-21T00:00:00 2024 4 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 131.96 2026-07-12T22:00:04 81644 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 81645 APV7103681 2024-06-21T00:00:00 2024 4 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 1581.6 2026-07-12T22:00:04 81646 APV7027756 2024-04-02T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.06 2026-07-12T22:00:04 81647 APV7053279 2024-05-10T00:00:00 2024 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 81648 APV7036752 2024-04-15T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 554190.47 2026-07-12T22:00:04 81649 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 81650 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 15492.49 2026-07-12T22:00:04 81651 EXV7031034 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 57.65 2026-07-12T22:00:04 81652 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 81653 APV7062215 2024-05-23T00:00:00 2024 4 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 779.56 2026-07-12T22:00:04 81654 HCM7030463 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 175.39 2026-07-12T22:00:04 81655 0007112625 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 81656 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -63.49 2026-07-12T22:00:04 81657 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 81658 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121702 GARY COMM SCHL CORP TREASURER 2319.3 2026-07-12T22:00:04 81659 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.35 2026-07-12T22:00:04 81660 EXV7081360 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 124.86 2026-07-12T22:00:04 81661 0007049338 2024-05-03T00:00:00 2024 4 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 81662 EXV7045136 2024-04-19T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 81663 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.3 2026-07-12T22:00:04 81664 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 830.43 2026-07-12T22:00:04 81665 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 330006.26 2026-07-12T22:00:04 81666 APV7062215 2024-05-23T00:00:00 2024 4 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 232.88 2026-07-12T22:00:04 81667 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121142 FRANKLIN CTY COMM SCHL TREAS 183315.61 2026-07-12T22:00:04 81668 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7925.0 2026-07-12T22:00:04 81669 0007101489 2024-06-21T00:00:00 2024 4 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 19.16 2026-07-12T22:00:04 81670 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 81671 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 81672 0007077558 2024-06-11T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry -90.0 2026-07-12T22:00:04 81673 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 81674 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396237 PAMELA CRAWFORD DAVIDSON 312.22 2026-07-12T22:00:04 81675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 255.92 2026-07-12T22:00:04 81676 APV7103681 2024-06-21T00:00:00 2024 4 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 544.97 2026-07-12T22:00:04 81677 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 81678 HCM7080537 2024-06-18T00:00:00 2024 4 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 48.47 2026-07-12T22:00:04 81679 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 331.9 2026-07-12T22:00:04 81680 0007067775 2024-06-08T00:00:00 2024 4 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 1091.67 2026-07-12T22:00:04 81681 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 81682 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 718.89 2026-07-12T22:00:04 81683 APV7103681 2024-06-21T00:00:00 2024 4 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 499.0 2026-07-12T22:00:04 81684 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-07-12T22:00:04 81685 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6216.8 2026-07-12T22:00:04 81686 APV7080758 2024-06-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 161125.23 2026-07-12T22:00:04 81687 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 216885.69 2026-07-12T22:00:04 81688 EXV7065454 2024-05-22T00:00:00 2024 4 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 205.81 2026-07-12T22:00:04 81689 0007028516 2024-04-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 81690 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 81691 0007051028 2024-05-07T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 102.84 2026-07-12T22:00:04 81692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423168 DANNY P EVITTS 264.45 2026-07-12T22:00:04 81693 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 81694 APV7085654 2024-06-18T00:00:00 2024 4 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 729773.74 2026-07-12T22:00:04 81695 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1732.37 2026-07-12T22:00:04 81696 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.0 2026-07-12T22:00:04 81697 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10915.52 2026-07-12T22:00:04 81698 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 81699 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 81700 APV7044749 2024-04-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 154.77 2026-07-12T22:00:04 81701 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 81702 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 81703 APV7041851 2024-04-23T00:00:00 2024 4 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 100.29 2026-07-12T22:00:04 81704 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 81705 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11284.71 2026-07-12T22:00:04 81706 APV7074224 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 149910.26 2026-07-12T22:00:04 81707 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 124000.57 2026-07-12T22:00:04 81708 ACC00J0002 2024-05-01T00:00:00 2024 4 517005 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 -1051.57 2026-07-12T22:00:04 81709 APV7085595 2024-06-18T00:00:00 2024 4 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 836.66 2026-07-12T22:00:04 81710 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 81711 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 81712 HCM7049452 2024-05-08T00:00:00 2024 4 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 1463.4 2026-07-12T22:00:04 81713 APV7057921 2024-05-16T00:00:00 2024 4 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 1078.32 2026-07-12T22:00:04 81714 HCM7039346 2024-04-24T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.52 2026-07-12T22:00:04 81715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389546 SAVANNAH RICHARDSON 1200.19 2026-07-12T22:00:04 81716 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81717 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 97332.55 2026-07-12T22:00:04 81718 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 81719 0007044494 2024-04-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.16 2026-07-12T22:00:04 81720 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 81721 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 81722 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 39753.3 2026-07-12T22:00:04 81723 0007076534 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 0.02 2026-07-12T22:00:04 81724 HCM7066466 2024-06-05T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 560.59 2026-07-12T22:00:04 81725 0007106675 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.72 2026-07-12T22:00:04 81726 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81727 APV7041851 2024-04-23T00:00:00 2024 4 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 923.33 2026-07-12T22:00:04 81728 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 154.0 2026-07-12T22:00:04 81729 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1892.76 2026-07-12T22:00:04 81730 0007073718 2024-06-05T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 81731 APV7103681 2024-06-21T00:00:00 2024 4 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 371.85 2026-07-12T22:00:04 81732 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077418 ELKHART COMM SCHL TREASURER 85953.27 2026-07-12T22:00:04 81733 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 81734 0007046257 2024-05-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 81735 HCM7080472 2024-06-18T00:00:00 2024 4 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 33.03 2026-07-12T22:00:04 81736 APV7034045 2024-04-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 446172.66 2026-07-12T22:00:04 81737 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 81738 APV7035401 2024-04-15T00:00:00 2024 4 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000015156 W W GRAINGER, INC 160.2 2026-07-12T22:00:04 81739 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 81740 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.25 2026-07-12T22:00:04 81741 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 26693.89 2026-07-12T22:00:04 81742 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.36 2026-07-12T22:00:04 81743 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 81744 0007054836 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 306.16 2026-07-12T22:00:04 81745 HCM7049411 2024-05-08T00:00:00 2024 4 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 5080.84 2026-07-12T22:00:04 81746 0007035144 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 81747 APV7076926 2024-06-10T00:00:00 2024 4 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 7154.56 2026-07-12T22:00:04 81748 APV7054285 2024-05-09T00:00:00 2024 4 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 28552.33 2026-07-12T22:00:04 81749 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 81750 0007064635 2024-05-29T00:00:00 2024 4 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 24.41 2026-07-12T22:00:04 81751 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 81752 0007046249 2024-04-30T00:00:00 2024 4 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 10109.53 2026-07-12T22:00:04 81753 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 81754 APV7076926 2024-06-10T00:00:00 2024 4 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 6450.22 2026-07-12T22:00:04 81755 ACC00J0001 2024-04-30T00:00:00 2024 4 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 47356.92 2026-07-12T22:00:04 81756 HCM7030497 2024-04-10T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 81757 0007052766 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -22.05 2026-07-12T22:00:04 81758 APV7041851 2024-04-23T00:00:00 2024 4 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 2114.58 2026-07-12T22:00:04 81759 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 42.0 2026-07-12T22:00:04 81760 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 38106.67 2026-07-12T22:00:04 81761 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 81762 0007065675 2024-05-30T00:00:00 2024 4 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 16.19 2026-07-12T22:00:04 81763 APV7057913 2024-05-17T00:00:00 2024 4 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 9067.98 2026-07-12T22:00:04 81764 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 81765 0007067784 2024-06-08T00:00:00 2024 4 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 344.33 2026-07-12T22:00:04 81766 0007035123 2024-04-01T00:00:00 2024 4 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 1813.62 2026-07-12T22:00:04 81767 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.68 2026-07-12T22:00:04 81768 APV7041851 2024-04-23T00:00:00 2024 4 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 859.95 2026-07-12T22:00:04 81769 APV7028667 2024-04-03T00:00:00 2024 4 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000411611 SUNNYSIDE CARPET CLEANING LLC 150.0 2026-07-12T22:00:04 81770 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.89 2026-07-12T22:00:04 81771 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 17.55 2026-07-12T22:00:04 81772 APV7054285 2024-05-09T00:00:00 2024 4 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 19430.69 2026-07-12T22:00:04 81773 0007081799 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 186.89 2026-07-12T22:00:04 81774 0007027497 2024-04-02T00:00:00 2024 4 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 23.32 2026-07-12T22:00:04 81775 APV7046385 2024-04-30T00:00:00 2024 4 539140 Prog Op - Background Checks 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000073646 BARADA ASSOCIATES, INC. 3.0 2026-07-12T22:00:04 81776 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 81777 0007073721 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 General Ledger Entry 0.0 2026-07-12T22:00:04 81778 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 81779 EXV7040107 2024-04-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 50.2 2026-07-12T22:00:04 81780 0007066772 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 81781 APV7033974 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 2110.72 2026-07-12T22:00:04 81782 APV7047890 2024-05-01T00:00:00 2024 4 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 0000361847 HEATH CONSULTANTS INC 1125.0 2026-07-12T22:00:04 81783 APV7103681 2024-06-21T00:00:00 2024 4 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 453.43 2026-07-12T22:00:04 81784 APV7053291 2024-05-10T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 32.29 2026-07-12T22:00:04 81785 0007042645 2024-04-24T00:00:00 2024 4 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 1111.71 2026-07-12T22:00:04 81786 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 81787 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81788 0007060888 2024-05-22T00:00:00 2024 4 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 162.33 2026-07-12T22:00:04 81789 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 81790 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 81791 APV7038290 2024-04-18T00:00:00 2024 4 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- 6345.0 2026-07-12T22:00:04 81792 APV7057913 2024-05-17T00:00:00 2024 4 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 61038.51 2026-07-12T22:00:04 81793 APV7032390 2024-04-09T00:00:00 2024 4 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 8437.53 2026-07-12T22:00:04 81794 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81795 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409037 MORGAN RACHAEL FULTON 1636.37 2026-07-12T22:00:04 81796 APH7081500 2024-06-17T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3573.36 2026-07-12T22:00:04 81797 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 140.38 2026-07-12T22:00:04 81798 0007060972 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 81799 0007062754 2024-05-01T00:00:00 2024 4 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 32.16 2026-07-12T22:00:04 81800 APV7062215 2024-05-23T00:00:00 2024 4 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 566.96 2026-07-12T22:00:04 81801 APV7064982 2024-05-29T00:00:00 2024 4 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 8856.87 2026-07-12T22:00:04 81802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 312.22 2026-07-12T22:00:04 81803 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 81804 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 81805 0007110174 2024-06-26T00:00:00 2024 4 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 -317.9 2026-07-12T22:00:04 81806 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397451 RONDA TAYLOR 443.46 2026-07-12T22:00:04 81807 HCM7039405 2024-04-24T00:00:00 2024 4 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 265.92 2026-07-12T22:00:04 81808 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 81809 APV7058768 2024-05-20T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 81810 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 81811 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81812 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 81813 0007105890 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -10569.0 2026-07-12T22:00:04 81814 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 264.45 2026-07-12T22:00:04 81815 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000343072 KIMBERLY PARSLEY 534.39 2026-07-12T22:00:04 81816 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 81817 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 81818 0007032895 2024-04-10T00:00:00 2024 4 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 52.81 2026-07-12T22:00:04 81819 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 81820 APV7032326 2024-04-08T00:00:00 2024 4 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 81821 0007062754 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.01 2026-07-12T22:00:04 81822 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 81823 APV7061207 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 518.92 2026-07-12T22:00:04 81824 0007047598 2024-04-30T00:00:00 2024 4 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 229.49 2026-07-12T22:00:04 81825 APV7034796 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 462640.09 2026-07-12T22:00:04 81826 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 508.0 2026-07-12T22:00:04 81827 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 81828 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 81829 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 81830 HCM7066533 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.78 2026-07-12T22:00:04 81831 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 79871.62 2026-07-12T22:00:04 81832 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 2504.85 2026-07-12T22:00:04 81833 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 81834 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9295.0 2026-07-12T22:00:04 81835 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5880.0 2026-07-12T22:00:04 81836 APV7063836 2024-05-28T00:00:00 2024 4 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 262.48 2026-07-12T22:00:04 81837 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 81838 0007064716 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 81839 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 81840 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 319212.1 2026-07-12T22:00:04 81841 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 81842 0007079461 2024-06-13T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 81843 HCM7080523 2024-06-18T00:00:00 2024 4 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 587.55 2026-07-12T22:00:04 81844 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 1212.07 2026-07-12T22:00:04 81845 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.47 2026-07-12T22:00:04 81846 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 81847 0007057366 2024-05-08T00:00:00 2024 4 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 21.33 2026-07-12T22:00:04 81848 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.1 2026-07-12T22:00:04 81849 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392188 LAW OFFICES OF STEVEN K DEIG LLC 1000.0 2026-07-12T22:00:04 81850 0007035992 2024-04-16T00:00:00 2024 4 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 9.12 2026-07-12T22:00:04 81851 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.76 2026-07-12T22:00:04 81852 APV7103681 2024-06-21T00:00:00 2024 4 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 1643.65 2026-07-12T22:00:04 81853 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81854 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120787 BROWN CTY SCHL CORP TREASURER 4427.57 2026-07-12T22:00:04 81855 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.0 2026-07-12T22:00:04 81856 APV7047932 2024-05-01T00:00:00 2024 4 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 81857 APV7085651 2024-06-18T00:00:00 2024 4 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 0000201353 MITCHELLS COMMUNITY SCHOOLS 1122.44 2026-07-12T22:00:04 81858 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 81859 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3284.88 2026-07-12T22:00:04 81860 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 5.13 2026-07-12T22:00:04 81861 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 4.1 2026-07-12T22:00:04 81862 HCM7039338 2024-04-24T00:00:00 2024 4 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 769.15 2026-07-12T22:00:04 81863 0007085428 2024-06-18T00:00:00 2024 4 599112 AdmOp-Advert-Gen 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.5 2026-07-12T22:00:04 81864 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 81865 0007084216 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.3 2026-07-12T22:00:04 81866 0007053882 2024-05-01T00:00:00 2024 4 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 20.91 2026-07-12T22:00:04 81867 APV7057913 2024-05-17T00:00:00 2024 4 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 32979.26 2026-07-12T22:00:04 81868 HCM7080493 2024-06-18T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 81869 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 423.77 2026-07-12T22:00:04 81870 0007062754 2024-05-01T00:00:00 2024 4 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 335.52 2026-07-12T22:00:04 81871 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 81872 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 81873 0007035206 2024-04-15T00:00:00 2024 4 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 1579.67 2026-07-12T22:00:04 81874 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 81875 APV7103681 2024-06-21T00:00:00 2024 4 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 1600.94 2026-07-12T22:00:04 81876 0007074765 2024-06-05T00:00:00 2024 4 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 66.54 2026-07-12T22:00:04 81877 APV7091835 2024-06-19T00:00:00 2024 4 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 9904.37 2026-07-12T22:00:04 81878 0007058325 2024-05-20T00:00:00 2024 4 520106 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 -11.39 2026-07-12T22:00:04 81879 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 10.84 2026-07-12T22:00:04 81880 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 81881 HCM7066459 2024-06-05T00:00:00 2024 4 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 11.39 2026-07-12T22:00:04 81882 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 81883 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418031 KAYLA BLANKENBAKER 451.4 2026-07-12T22:00:04 81884 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 430502.93 2026-07-12T22:00:04 81885 APV7062215 2024-05-23T00:00:00 2024 4 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 901.23 2026-07-12T22:00:04 81886 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 81887 APV7041851 2024-04-23T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 81888 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 81889 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 81890 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 81891 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.84 2026-07-12T22:00:04 81892 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -171239.6 2026-07-12T22:00:04 81893 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 81894 0007081738 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.58 2026-07-12T22:00:04 81895 0007066772 2024-06-08T00:00:00 2024 4 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 24.6 2026-07-12T22:00:04 81896 0007065703 2024-05-30T00:00:00 2024 4 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 24.36 2026-07-12T22:00:04 81897 0007035992 2024-04-16T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 81898 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 123.0 2026-07-12T22:00:04 81899 APV7085654 2024-06-18T00:00:00 2024 4 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 63546.78 2026-07-12T22:00:04 81900 APV7077856 2024-06-11T00:00:00 2024 4 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 50.24 2026-07-12T22:00:04 81901 APV7075860 2024-06-07T00:00:00 2024 4 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 3040.08 2026-07-12T22:00:04 81902 0007046192 2024-04-30T00:00:00 2024 4 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 184.88 2026-07-12T22:00:04 81903 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 40.95 2026-07-12T22:00:04 81904 APV7075010 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 253895.52 2026-07-12T22:00:04 81905 APV7065974 2024-05-30T00:00:00 2024 4 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 4579.22 2026-07-12T22:00:04 81906 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.1 2026-07-12T22:00:04 81907 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 107016.8 2026-07-12T22:00:04 81908 APV7032249 2024-04-09T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC -61.87 2026-07-12T22:00:04 81909 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 81910 0007060892 2024-05-22T00:00:00 2024 4 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 -2.2 2026-07-12T22:00:04 81911 APV7041851 2024-04-23T00:00:00 2024 4 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 931.26 2026-07-12T22:00:04 81912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1318.76 2026-07-12T22:00:04 81913 0007047621 2024-05-02T00:00:00 2024 4 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 81914 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1.44 2026-07-12T22:00:04 81915 HCM7066466 2024-06-05T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 81916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 587.82 2026-07-12T22:00:04 81917 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 81918 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 81919 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 345.03 2026-07-12T22:00:04 81920 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 81921 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2346.24 2026-07-12T22:00:04 81922 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.48 2026-07-12T22:00:04 81923 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -500.47 2026-07-12T22:00:04 81924 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 133.54 2026-07-12T22:00:04 81925 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1666.33 2026-07-12T22:00:04 81926 0007072363 2024-05-31T00:00:00 2024 4 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 81927 0007063529 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 81928 HCM7057419 2024-05-22T00:00:00 2024 4 518800 Vision Care 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.05 2026-07-12T22:00:04 81929 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 81930 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 81931 APV7058852 2024-05-20T00:00:00 2024 4 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 0000409177 SOJOURN HOUSE 3360.0 2026-07-12T22:00:04 81932 APV7103681 2024-06-21T00:00:00 2024 4 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 1951.84 2026-07-12T22:00:04 81933 HCM7039338 2024-04-24T00:00:00 2024 4 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 11.2 2026-07-12T22:00:04 81934 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -452.96 2026-07-12T22:00:04 81935 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 15415.63 2026-07-12T22:00:04 81936 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81937 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 334.0 2026-07-12T22:00:04 81938 0007035196 2024-04-01T00:00:00 2024 4 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 396546.07 2026-07-12T22:00:04 81939 HCM7039410 2024-04-24T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 81940 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 81941 0007042597 2024-04-01T00:00:00 2024 4 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 9848.42 2026-07-12T22:00:04 81942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000256532 PORTIA STUCKEY 2078.97 2026-07-12T22:00:04 81943 0007066776 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 81944 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077420 NW ALLEN CTY SCHL TREASURER 73567.03 2026-07-12T22:00:04 81945 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 81946 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 81947 0007062754 2024-05-01T00:00:00 2024 4 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 178.0 2026-07-12T22:00:04 81948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294003 GHIKA TATUM 1125.94 2026-07-12T22:00:04 81949 APV7041851 2024-04-23T00:00:00 2024 4 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 1764.89 2026-07-12T22:00:04 81950 0007075582 2024-06-07T00:00:00 2024 4 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 81951 0007045413 2024-05-01T00:00:00 2024 4 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 20800.85 2026-07-12T22:00:04 81952 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 81953 HCM7049453 2024-05-08T00:00:00 2024 4 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 172.5 2026-07-12T22:00:04 81954 APV7085654 2024-06-18T00:00:00 2024 4 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 2357.4 2026-07-12T22:00:04 81955 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81956 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 579.75 2026-07-12T22:00:04 81957 0007028587 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-07-12T22:00:04 81958 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412865 AARON WILLIAMS 517.15 2026-07-12T22:00:04 81959 APV7062215 2024-05-23T00:00:00 2024 4 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 2369.4 2026-07-12T22:00:04 81960 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 81961 HCM7066459 2024-06-05T00:00:00 2024 4 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 55.37 2026-07-12T22:00:04 81962 0007065703 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.21 2026-07-12T22:00:04 81963 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 725.7 2026-07-12T22:00:04 81964 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 758.51 2026-07-12T22:00:04 81965 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 81966 0007047598 2024-04-30T00:00:00 2024 4 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 1640.49 2026-07-12T22:00:04 81967 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 25671.4 2026-07-12T22:00:04 81968 0007067781 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81969 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 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 2.7 2026-07-12T22:00:04 81970 0007032915 2024-04-10T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 81971 0007035144 2024-04-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.24 2026-07-12T22:00:04 81972 EXV7060488 2024-05-08T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 91.0 2026-07-12T22:00:04 81973 0007041460 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 81974 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 81975 0007028529 2024-04-08T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 81976 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.65 2026-07-12T22:00:04 81977 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 11.07 2026-07-12T22:00:04 81978 APV7049592 2024-05-03T00:00:00 2024 4 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 26497.1 2026-07-12T22:00:04 81979 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 81980 0007042597 2024-04-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -788.53 2026-07-12T22:00:04 81981 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 81982 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 255.92 2026-07-12T22:00:04 81983 APV7038375 2024-04-18T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 711771.87 2026-07-12T22:00:04 81984 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 81985 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 81986 HCM7057480 2024-05-22T00:00:00 2024 4 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 4679.29 2026-07-12T22:00:04 81987 0007096892 2024-06-20T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 81988 APV7041851 2024-04-23T00:00:00 2024 4 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 315.31 2026-07-12T22:00:04 81989 APV7063015 2024-05-24T00:00:00 2024 4 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 38444.84 2026-07-12T22:00:04 81990 EXV7059469 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.24 2026-07-12T22:00:04 81991 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 81992 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 81993 EXV7082475 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 81994 EXV7038595 2024-04-15T00:00:00 2024 4 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 8.32 2026-07-12T22:00:04 81995 0007062754 2024-05-01T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 81996 HCM7030414 2024-04-10T00:00:00 2024 4 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 25.36 2026-07-12T22:00:04 81997 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 821.1 2026-07-12T22:00:04 81998 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 81999 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.92 2026-07-12T22:00:04 82000 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 787.44 2026-07-12T22:00:04 82001 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 235.84 2026-07-12T22:00:04 82002 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 82003 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6654.23 2026-07-12T22:00:04 82004 0007047704 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.1 2026-07-12T22:00:04 82005 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.76 2026-07-12T22:00:04 82006 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.69 2026-07-12T22:00:04 82007 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 82008 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 64.59 2026-07-12T22:00:04 82009 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 9.51 2026-07-12T22:00:04 82010 APV7056836 2024-05-16T00:00:00 2024 4 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 82011 0007047606 2024-05-08T00:00:00 2024 4 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 9419.33 2026-07-12T22:00:04 82012 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000238941 EASTERN GREENE SCHOOLS 51206.59 2026-07-12T22:00:04 82013 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.48 2026-07-12T22:00:04 82014 HCM7039396 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 7849.36 2026-07-12T22:00:04 82015 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 318434.81 2026-07-12T22:00:04 82016 APV7064968 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420655 TRULAND EQUIPMENT LLC 95.44 2026-07-12T22:00:04 82017 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 82018 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 82019 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 35.44 2026-07-12T22:00:04 82020 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.31 2026-07-12T22:00:04 82021 APV7061168 2024-05-22T00:00:00 2024 4 520104 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 82022 HCM7080464 2024-06-18T00:00:00 2024 4 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 7.84 2026-07-12T22:00:04 82023 EXV7082399 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 82024 APV7041851 2024-04-23T00:00:00 2024 4 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 1356.01 2026-07-12T22:00:04 82025 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 82026 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 82027 APV7103681 2024-06-21T00:00:00 2024 4 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 193.26 2026-07-12T22:00:04 82028 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 2.55 2026-07-12T22:00:04 82029 0007052039 2024-05-09T00:00:00 2024 4 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 86.62 2026-07-12T22:00:04 82030 0007046334 2024-05-08T00:00:00 2024 4 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 950.65 2026-07-12T22:00:04 82031 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 82032 APV7037659 2024-04-17T00:00:00 2024 4 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 35363.04 2026-07-12T22:00:04 82033 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 100.98 2026-07-12T22:00:04 82034 0007062754 2024-05-01T00:00:00 2024 4 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 1618.81 2026-07-12T22:00:04 82035 APV7037659 2024-04-17T00:00:00 2024 4 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 1643.37 2026-07-12T22:00:04 82036 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 185380.02 2026-07-12T22:00:04 82037 0007035168 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.08 2026-07-12T22:00:04 82038 EXV7079193 2024-06-07T00:00:00 2024 4 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 24.5 2026-07-12T22:00:04 82039 APV7048842 2024-05-02T00:00:00 2024 4 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 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 3978.31 2026-07-12T22:00:04 82040 0007062756 2024-05-01T00:00:00 2024 4 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 27.2 2026-07-12T22:00:04 82041 HCM7030443 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 48.56 2026-07-12T22:00:04 82042 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375602 AMBER HICKS 531.52 2026-07-12T22:00:04 82043 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 82044 APV7103681 2024-06-21T00:00:00 2024 4 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 2089.96 2026-07-12T22:00:04 82045 APV7062215 2024-05-23T00:00:00 2024 4 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 1775.29 2026-07-12T22:00:04 82046 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82047 HCM7039405 2024-04-24T00:00:00 2024 4 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 186.31 2026-07-12T22:00:04 82048 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 82049 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 793.35 2026-07-12T22:00:04 82050 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.74 2026-07-12T22:00:04 82051 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 489.0 2026-07-12T22:00:04 82052 0007034431 2024-04-12T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 25.58 2026-07-12T22:00:04 82053 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -29.0 2026-07-12T22:00:04 82054 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 175.0 2026-07-12T22:00:04 82055 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82056 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 134.25 2026-07-12T22:00:04 82057 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 928.03 2026-07-12T22:00:04 82058 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 366.0 2026-07-12T22:00:04 82059 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 76.78 2026-07-12T22:00:04 82060 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 82061 0007032913 2024-04-10T00:00:00 2024 4 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 41.4 2026-07-12T22:00:04 82062 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 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 454.55 2026-07-12T22:00:04 82063 0007066772 2024-06-08T00:00:00 2024 4 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 4783.77 2026-07-12T22:00:04 82064 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117029 UNIVERSITY MEDICAL CENTER 14.0 2026-07-12T22:00:04 82065 APV7027811 2024-04-01T00:00:00 2024 4 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 82066 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER -50273.53 2026-07-12T22:00:04 82067 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 172.53 2026-07-12T22:00:04 82068 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 7.55 2026-07-12T22:00:04 82069 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 47.5 2026-07-12T22:00:04 82070 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 82071 HCM7080534 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.45 2026-07-12T22:00:04 82072 0007025981 2024-04-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5238.61 2026-07-12T22:00:04 82073 APV7051032 2024-05-01T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 23.19 2026-07-12T22:00:04 82074 APV7062215 2024-05-23T00:00:00 2024 4 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 608.89 2026-07-12T22:00:04 82075 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 82076 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 149750.21 2026-07-12T22:00:04 82077 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 82078 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.47 2026-07-12T22:00:04 82079 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 18096.9 2026-07-12T22:00:04 82080 APV7103681 2024-06-21T00:00:00 2024 4 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 258.38 2026-07-12T22:00:04 82081 0007054903 2024-05-14T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 82082 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82083 HCM7049380 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.18 2026-07-12T22:00:04 82084 APV7062215 2024-05-23T00:00:00 2024 4 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 235.64 2026-07-12T22:00:04 82085 APV7062215 2024-05-23T00:00:00 2024 4 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 244.89 2026-07-12T22:00:04 82086 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1836.67 2026-07-12T22:00:04 82087 HCM7057440 2024-05-22T00:00:00 2024 4 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 82088 EXV7064243 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 131.15 2026-07-12T22:00:04 82089 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 82090 0007060895 2024-05-22T00:00:00 2024 4 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 -36.77 2026-07-12T22:00:04 82091 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 82092 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 82093 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 14.0 2026-07-12T22:00:04 82094 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 82095 HCM7039405 2024-04-24T00:00:00 2024 4 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 2374.37 2026-07-12T22:00:04 82096 APV7074119 2024-06-05T00:00:00 2024 4 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 0000077821 CARDINAL SERVICES INC OF INDIANA 2500.0 2026-07-12T22:00:04 82097 APV7077856 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 296.74 2026-07-12T22:00:04 82098 0007032753 2024-04-10T00:00:00 2024 4 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 12.98 2026-07-12T22:00:04 82099 HCM7030387 2024-04-10T00:00:00 2024 4 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 2233.81 2026-07-12T22:00:04 82100 0007059800 2024-05-22T00:00:00 2024 4 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 4.49 2026-07-12T22:00:04 82101 APV7057913 2024-05-17T00:00:00 2024 4 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 4047.86 2026-07-12T22:00:04 82102 0007035196 2024-04-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 14.27 2026-07-12T22:00:04 82103 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 82104 0007063529 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 82105 0007065678 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 58.84 2026-07-12T22:00:04 82106 APV7035401 2024-04-15T00:00:00 2024 4 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 126121.38 2026-07-12T22:00:04 82107 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 82108 0007028587 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 205.32 2026-07-12T22:00:04 82109 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000153305 DEMETRA R KENDRICK 491.88 2026-07-12T22:00:04 82110 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4694.73 2026-07-12T22:00:04 82111 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000358229 KOHDEE HICKS 1554.34 2026-07-12T22:00:04 82112 APV7056754 2024-05-16T00:00:00 2024 4 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 0000251348 ALPHA MECHANICAL SERVICE LLC 10750.0 2026-07-12T22:00:04 82113 HCM7039370 2024-04-24T00:00:00 2024 4 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 4961.52 2026-07-12T22:00:04 82114 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 82115 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82116 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.93 2026-07-12T22:00:04 82117 0007078543 2024-06-12T00:00:00 2024 4 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 -386.3 2026-07-12T22:00:04 82118 APV7080791 2024-06-14T00:00:00 2024 4 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 0000073653 TOWN OF WEST TERRE HAUTE 191419.3 2026-07-12T22:00:04 82119 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413958 JEFFREY ALLEN VICKERS 305.13 2026-07-12T22:00:04 82120 0007067710 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.03 2026-07-12T22:00:04 82121 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.1 2026-07-12T22:00:04 82122 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 82123 0007106598 2024-06-25T00:00:00 2024 4 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 82.45 2026-07-12T22:00:04 82124 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4223.19 2026-07-12T22:00:04 82125 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 82126 HCM7030395 2024-04-10T00:00:00 2024 4 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 22663.06 2026-07-12T22:00:04 82127 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82128 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 146.78 2026-07-12T22:00:04 82129 0007110172 2024-06-26T00:00:00 2024 4 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 82130 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -16164.11 2026-07-12T22:00:04 82131 APV7049801 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 3004.78 2026-07-12T22:00:04 82132 HCM7080472 2024-06-18T00:00:00 2024 4 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 2.09 2026-07-12T22:00:04 82133 APV7063792 2024-05-28T00:00:00 2024 4 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 107.85 2026-07-12T22:00:04 82134 HCM7066519 2024-06-05T00:00:00 2024 4 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 32280.23 2026-07-12T22:00:04 82135 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 544.36 2026-07-12T22:00:04 82136 APV7076780 2024-06-10T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 131.72 2026-07-12T22:00:04 82137 0007025976 2024-04-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -633.3 2026-07-12T22:00:04 82138 APV7082135 2024-06-17T00:00:00 2024 4 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 64524.17 2026-07-12T22:00:04 82139 0007047520 2024-05-08T00:00:00 2024 4 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 132.65 2026-07-12T22:00:04 82140 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000201160 NORTHERN INDIANA WORKFORCE 98500.0 2026-07-12T22:00:04 82141 0007032870 2024-04-01T00:00:00 2024 4 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 285.95 2026-07-12T22:00:04 82142 APV7034723 2024-04-12T00:00:00 2024 4 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 13442.45 2026-07-12T22:00:04 82143 0007065701 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.86 2026-07-12T22:00:04 82144 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 849.49 2026-07-12T22:00:04 82145 HCM7049451 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 215.47 2026-07-12T22:00:04 82146 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 685.74 2026-07-12T22:00:04 82147 0007059755 2024-05-21T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1348.44 2026-07-12T22:00:04 82148 0007063529 2024-05-01T00:00:00 2024 4 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 13.0 2026-07-12T22:00:04 82149 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6671.95 2026-07-12T22:00:04 82150 0007051954 2024-05-09T00:00:00 2024 4 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 82151 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10310.3 2026-07-12T22:00:04 82152 APV7103681 2024-06-21T00:00:00 2024 4 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 690.96 2026-07-12T22:00:04 82153 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 82154 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.39 2026-07-12T22:00:04 82155 0007062756 2024-05-01T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 398.46 2026-07-12T22:00:04 82156 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39.21 2026-07-12T22:00:04 82157 APV7062215 2024-05-23T00:00:00 2024 4 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 425.22 2026-07-12T22:00:04 82158 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055919 WHITLEY COUNTY CONSOLIDATED 15016.75 2026-07-12T22:00:04 82159 0007028516 2024-04-08T00:00:00 2024 4 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 15.36 2026-07-12T22:00:04 82160 0007067864 2024-06-03T00:00:00 2024 4 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 -26227.37 2026-07-12T22:00:04 82161 0007026318 2024-04-01T00:00:00 2024 4 517005 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 -710.78 2026-07-12T22:00:04 82162 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 82163 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.89 2026-07-12T22:00:04 82164 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 82165 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1554.35 2026-07-12T22:00:04 82166 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 74.0 2026-07-12T22:00:04 82167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398728 STEFANIE DEAN 243.7 2026-07-12T22:00:04 82168 APV7038232 2024-04-18T00:00:00 2024 4 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 0000074851 WISEWAY LLC 1168.08 2026-07-12T22:00:04 82169 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 12.03 2026-07-12T22:00:04 82170 APV7073128 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 11.86 2026-07-12T22:00:04 82171 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 82172 HCM7049456 2024-05-08T00:00:00 2024 4 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 189.2 2026-07-12T22:00:04 82173 0007106939 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2.84 2026-07-12T22:00:04 82174 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 319.17 2026-07-12T22:00:04 82175 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404334 PAMELA JEAN ROTH 243.7 2026-07-12T22:00:04 82176 EXV7064094 2024-05-21T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.23 2026-07-12T22:00:04 82177 0007067701 2024-05-31T00:00:00 2024 4 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 541.96 2026-07-12T22:00:04 82178 APV7055099 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 6029.54 2026-07-12T22:00:04 82179 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 85957.54 2026-07-12T22:00:04 82180 0007031213 2024-04-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 93.02 2026-07-12T22:00:04 82181 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.4 2026-07-12T22:00:04 82182 APV7038232 2024-04-18T00:00:00 2024 4 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 4792.5 2026-07-12T22:00:04 82183 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1100928.58 2026-07-12T22:00:04 82184 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 82185 HCM7039374 2024-04-24T00:00:00 2024 4 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 82186 0007028587 2024-04-03T00:00:00 2024 4 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 -23.0 2026-07-12T22:00:04 82187 0007051192 2024-05-08T00:00:00 2024 4 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 -3.04 2026-07-12T22:00:04 82188 APV7041858 2024-04-23T00:00:00 2024 4 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 1093.15 2026-07-12T22:00:04 82189 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 82190 EXV7081426 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-07-12T22:00:04 82191 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 386694.22 2026-07-12T22:00:04 82192 APV7103681 2024-06-21T00:00:00 2024 4 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 1519.97 2026-07-12T22:00:04 82193 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 82194 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121142 FRANKLIN CTY COMM SCHL TREAS 154.42 2026-07-12T22:00:04 82195 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 32368.81 2026-07-12T22:00:04 82196 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 82197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417188 BRITTANY JEAN HARRIS 467.87 2026-07-12T22:00:04 82198 APV7041851 2024-04-23T00:00:00 2024 4 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 1386.73 2026-07-12T22:00:04 82199 APV7041851 2024-04-23T00:00:00 2024 4 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 608.64 2026-07-12T22:00:04 82200 APV7103681 2024-06-21T00:00:00 2024 4 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 806.36 2026-07-12T22:00:04 82201 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82202 0007037346 2024-04-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 82203 0007073769 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 371464.45 2026-07-12T22:00:04 82204 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 82205 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 82206 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392097 SHIRLEY A MCCAMMON 424.34 2026-07-12T22:00:04 82207 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 82208 0007041588 2024-04-23T00:00:00 2024 4 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 243.01 2026-07-12T22:00:04 82209 0007052785 2024-05-10T00:00:00 2024 4 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 9.5 2026-07-12T22:00:04 82210 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 9000.0 2026-07-12T22:00:04 82211 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1873.4 2026-07-12T22:00:04 82212 APV7027756 2024-04-02T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 13.0 2026-07-12T22:00:04 82213 APV7076926 2024-06-10T00:00:00 2024 4 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 15306.65 2026-07-12T22:00:04 82214 0007042597 2024-04-01T00:00:00 2024 4 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 6341.37 2026-07-12T22:00:04 82215 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 45.0 2026-07-12T22:00:04 82216 APV7041851 2024-04-23T00:00:00 2024 4 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 250.62 2026-07-12T22:00:04 82217 APV7041851 2024-04-23T00:00:00 2024 4 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 1872.81 2026-07-12T22:00:04 82218 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 101.66 2026-07-12T22:00:04 82219 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 82220 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3286.32 2026-07-12T22:00:04 82221 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 82222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325020 BRITTANY GEHRING 939.4 2026-07-12T22:00:04 82223 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -158.33 2026-07-12T22:00:04 82224 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 82225 0007028453 2024-04-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 82226 APV7085654 2024-06-18T00:00:00 2024 4 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 41733.11 2026-07-12T22:00:04 82227 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.26 2026-07-12T22:00:04 82228 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415222 TONYA ROBINSON 736.8 2026-07-12T22:00:04 82229 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 82230 APV7034723 2024-04-12T00:00:00 2024 4 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 32878.2 2026-07-12T22:00:04 82231 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 82232 0007105852 2024-06-24T00:00:00 2024 4 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 125.87 2026-07-12T22:00:04 82233 0007047527 2024-05-08T00:00:00 2024 4 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 825.83 2026-07-12T22:00:04 82234 0007105668 2024-06-24T00:00:00 2024 4 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 Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 682.45 2026-07-12T22:00:04 82235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000209767 SCOTT MICHAEL INGHAM 334.57 2026-07-12T22:00:04 82236 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 82237 0007075464 2024-06-07T00:00:00 2024 4 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 -6666.06 2026-07-12T22:00:04 82238 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 82239 ACC00J0002 2024-04-30T00:00:00 2024 4 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 42.6 2026-07-12T22:00:04 82240 HCM7066491 2024-06-05T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 82241 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 3.49 2026-07-12T22:00:04 82242 0007037238 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 16.27 2026-07-12T22:00:04 82243 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 82244 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 146.62 2026-07-12T22:00:04 82245 0007063529 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 82246 APV7028667 2024-04-03T00:00:00 2024 4 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 82247 0007042552 2024-04-24T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82248 APV7065914 2024-05-30T00:00:00 2024 4 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000012919 FULLER ENGINEERING CO, LLC 0.0 2026-07-12T22:00:04 82249 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3881.3 2026-07-12T22:00:04 82250 APV7041851 2024-04-23T00:00:00 2024 4 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 687.16 2026-07-12T22:00:04 82251 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 82252 APV7058852 2024-05-20T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 5122.1 2026-07-12T22:00:04 82253 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11376.0 2026-07-12T22:00:04 82254 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 429.15 2026-07-12T22:00:04 82255 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 82256 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 610.27 2026-07-12T22:00:04 82257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 342.97 2026-07-12T22:00:04 82258 APV7053308 2024-05-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 5173.97 2026-07-12T22:00:04 82259 0007037278 2024-04-17T00:00:00 2024 4 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 -2162.36 2026-07-12T22:00:04 82260 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 136745.79 2026-07-12T22:00:04 82261 HCM7080535 2024-06-18T00:00:00 2024 4 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 969.05 2026-07-12T22:00:04 82262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396270 ANDREW EC HARLOW 305.13 2026-07-12T22:00:04 82263 0007091512 2024-06-19T00:00:00 2024 4 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 322.34 2026-07-12T22:00:04 82264 0007031213 2024-04-01T00:00:00 2024 4 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 1444.86 2026-07-12T22:00:04 82265 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 343.92 2026-07-12T22:00:04 82266 HCM7057476 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 234.12 2026-07-12T22:00:04 82267 0007028630 2024-04-08T00:00:00 2024 4 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 3.7 2026-07-12T22:00:04 82268 HCM7049409 2024-05-08T00:00:00 2024 4 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 6897.06 2026-07-12T22:00:04 82269 HCM7057460 2024-05-22T00:00:00 2024 4 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 11130.75 2026-07-12T22:00:04 82270 APV7062215 2024-05-23T00:00:00 2024 4 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 263.79 2026-07-12T22:00:04 82271 0007085378 2024-06-18T00:00:00 2024 4 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 -84.0 2026-07-12T22:00:04 82272 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 82273 0007047562 2024-05-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 82274 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 82275 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 203.42 2026-07-12T22:00:04 82276 APV7075002 2024-06-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13120.11 2026-07-12T22:00:04 82277 HCM7066466 2024-06-05T00:00:00 2024 4 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 12095.71 2026-07-12T22:00:04 82278 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 105422.74 2026-07-12T22:00:04 82279 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 4750.0 2026-07-12T22:00:04 82280 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000377836 LIGTEL COMMUNCATIONS INC 1085863.0 2026-07-12T22:00:04 82281 0007067778 2024-06-03T00:00:00 2024 4 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 82282 APV7049807 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 17.24 2026-07-12T22:00:04 82283 0007073766 2024-05-31T00:00:00 2024 4 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 13195.06 2026-07-12T22:00:04 82284 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 610.27 2026-07-12T22:00:04 82285 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060827 3D COMPANY INC 213326.37 2026-07-12T22:00:04 82286 0007046257 2024-05-08T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 82287 0007106686 2024-06-30T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 82288 0007080362 2024-06-14T00:00:00 2024 4 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 Grants to States for Operation of State Offices of Rural Health General Ledger Entry 80.65 2026-07-12T22:00:04 82289 0007074750 2024-06-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 15250.0 2026-07-12T22:00:04 82290 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.11 2026-07-12T22:00:04 82291 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 82292 APV7041805 2024-04-23T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 82293 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 82294 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 569.68 2026-07-12T22:00:04 82295 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 82296 HCM7066571 2024-06-05T00:00:00 2024 4 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 7242.41 2026-07-12T22:00:04 82297 0007038804 2024-04-19T00:00:00 2024 4 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 10331.84 2026-07-12T22:00:04 82298 0007042663 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 82299 0007035992 2024-04-16T00:00:00 2024 4 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 90.64 2026-07-12T22:00:04 82300 0007051165 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -754.25 2026-07-12T22:00:04 82301 APV7085550 2024-06-18T00:00:00 2024 4 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 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 35432.29 2026-07-12T22:00:04 82302 0007035196 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1079.87 2026-07-12T22:00:04 82303 0007106685 2024-06-30T00:00:00 2024 4 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 180.85 2026-07-12T22:00:04 82304 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 82305 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 82306 0007035196 2024-04-01T00:00:00 2024 4 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 8.98 2026-07-12T22:00:04 82307 APV7042907 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 140.0 2026-07-12T22:00:04 82308 APV7054107 2024-05-13T00:00:00 2024 4 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 0000098198 HUTSON and SONS BOIL and WELD, INC 43360.0 2026-07-12T22:00:04 82309 0007027500 2024-04-02T00:00:00 2024 4 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 2458.6 2026-07-12T22:00:04 82310 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2914.45 2026-07-12T22:00:04 82311 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 82312 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 198141.84 2026-07-12T22:00:04 82313 0007061799 2024-05-23T00:00:00 2024 4 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 5.46 2026-07-12T22:00:04 82314 HCM7030444 2024-04-10T00:00:00 2024 4 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 1113.02 2026-07-12T22:00:04 82315 0007109684 2024-06-26T00:00:00 2024 4 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 5.85 2026-07-12T22:00:04 82316 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 82317 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 82318 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 26029.44 2026-07-12T22:00:04 82319 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 82320 0007096891 2024-06-20T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -95.19 2026-07-12T22:00:04 82321 0007084216 2024-06-18T00:00:00 2024 4 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 2.1 2026-07-12T22:00:04 82322 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.98 2026-07-12T22:00:04 82323 APV7028853 2024-04-03T00:00:00 2024 4 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 1346.08 2026-07-12T22:00:04 82324 HCM7066538 2024-06-05T00:00:00 2024 4 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 9442.04 2026-07-12T22:00:04 82325 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000411407 FLOURISH INC 3901.64 2026-07-12T22:00:04 82326 APV7043888 2024-04-23T00:00:00 2024 4 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 620.06 2026-07-12T22:00:04 82327 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 82328 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 82329 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 406.61 2026-07-12T22:00:04 82330 0007047527 2024-05-08T00:00:00 2024 4 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 82331 APV7103681 2024-06-21T00:00:00 2024 4 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 1764.89 2026-07-12T22:00:04 82332 0007039481 2024-04-19T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -157.0 2026-07-12T22:00:04 82333 APV7057812 2024-05-17T00:00:00 2024 4 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 7632.5 2026-07-12T22:00:04 82334 EXV7045123 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 65.66 2026-07-12T22:00:04 82335 0007106589 2024-06-25T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 578.44 2026-07-12T22:00:04 82336 APV7039732 2024-04-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000212838 EPPENDORF NORTH AMERICA INC 14.04 2026-07-12T22:00:04 82337 APV7063115 2024-05-23T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 702910.56 2026-07-12T22:00:04 82338 HCM7049387 2024-05-08T00:00:00 2024 4 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 154.08 2026-07-12T22:00:04 82339 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 82340 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.78 2026-07-12T22:00:04 82341 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000330895 ERNSBERGER and HELMER ATTORNEYS AT LAW 1000.0 2026-07-12T22:00:04 82342 HCM7057425 2024-05-22T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.06 2026-07-12T22:00:04 82343 APV7055974 2024-05-15T00:00:00 2024 4 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 719.56 2026-07-12T22:00:04 82344 EXV7049172 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 28.28 2026-07-12T22:00:04 82345 APV7062215 2024-05-23T00:00:00 2024 4 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 922.48 2026-07-12T22:00:04 82346 0007090295 2024-06-19T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 82347 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 82348 APV7026861 2024-04-01T00:00:00 2024 4 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 6570.21 2026-07-12T22:00:04 82349 APV7074119 2024-06-05T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 13704.57 2026-07-12T22:00:04 82350 APV7027766 2024-04-02T00:00:00 2024 4 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 20000.0 2026-07-12T22:00:04 82351 0007062756 2024-05-01T00:00:00 2024 4 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 108.06 2026-07-12T22:00:04 82352 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 82353 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 82354 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 82355 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 82356 APV7075851 2024-06-06T00:00:00 2024 4 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 16429.75 2026-07-12T22:00:04 82357 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 82358 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.3 2026-07-12T22:00:04 82359 0007063529 2024-05-01T00:00:00 2024 4 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 2.13 2026-07-12T22:00:04 82360 APV7079817 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 242035.11 2026-07-12T22:00:04 82361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 406.85 2026-07-12T22:00:04 82362 APV7096431 2024-06-20T00:00:00 2024 4 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 775.57 2026-07-12T22:00:04 82363 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 82364 0007062756 2024-05-01T00:00:00 2024 4 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 48.31 2026-07-12T22:00:04 82365 0007060985 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82366 0007053882 2024-05-01T00:00:00 2024 4 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 4.85 2026-07-12T22:00:04 82367 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 82368 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 82369 APV7080750 2024-06-14T00:00:00 2024 4 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 1233.15 2026-07-12T22:00:04 82370 APV7085550 2024-06-18T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 178.83 2026-07-12T22:00:04 82371 APV7033793 2024-04-11T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 82372 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 82373 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.26 2026-07-12T22:00:04 82374 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 82375 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 81881.61 2026-07-12T22:00:04 82376 0007028598 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.01 2026-07-12T22:00:04 82377 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.22 2026-07-12T22:00:04 82378 APV7041851 2024-04-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 82379 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 82380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 539.2 2026-07-12T22:00:04 82381 APV7062215 2024-05-23T00:00:00 2024 4 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 1172.69 2026-07-12T22:00:04 82382 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 190.0 2026-07-12T22:00:04 82383 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 82384 APV7103681 2024-06-21T00:00:00 2024 4 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 949.16 2026-07-12T22:00:04 82385 0007067775 2024-06-08T00:00:00 2024 4 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 421.38 2026-07-12T22:00:04 82386 APV7040835 2024-04-22T00:00:00 2024 4 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. 2867.2 2026-07-12T22:00:04 82387 0007052785 2024-05-10T00:00:00 2024 4 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 20.86 2026-07-12T22:00:04 82388 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 165.5 2026-07-12T22:00:04 82389 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 82390 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 292.46 2026-07-12T22:00:04 82391 0007060870 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 82392 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 82393 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.37 2026-07-12T22:00:04 82394 APV7040763 2024-04-22T00:00:00 2024 4 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 69.0 2026-07-12T22:00:04 82395 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 7.78 2026-07-12T22:00:04 82396 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 82397 0007042597 2024-04-01T00:00:00 2024 4 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 150.51 2026-07-12T22:00:04 82398 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 166.56 2026-07-12T22:00:04 82399 0007062754 2024-05-01T00:00:00 2024 4 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 4.95 2026-07-12T22:00:04 82400 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 82401 HCM7049488 2024-05-08T00:00:00 2024 4 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 4488.86 2026-07-12T22:00:04 82402 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 82403 0007038097 2024-04-18T00:00:00 2024 4 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 -13.2 2026-07-12T22:00:04 82404 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.05 2026-07-12T22:00:04 82405 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 76.8 2026-07-12T22:00:04 82406 APV7053431 2024-05-09T00:00:00 2024 4 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 7360.0 2026-07-12T22:00:04 82407 APV7057913 2024-05-17T00:00:00 2024 4 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 8655.34 2026-07-12T22:00:04 82408 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 723.65 2026-07-12T22:00:04 82409 HCM7039395 2024-04-24T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 82410 0007081752 2024-06-17T00:00:00 2024 4 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 -118.15 2026-07-12T22:00:04 82411 0007042645 2024-04-24T00:00:00 2024 4 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 31.98 2026-07-12T22:00:04 82412 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411800 ANDREW BRIAN HANEY 534.39 2026-07-12T22:00:04 82413 0007062754 2024-05-01T00:00:00 2024 4 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 3.19 2026-07-12T22:00:04 82414 APV7041851 2024-04-23T00:00:00 2024 4 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 1255.32 2026-07-12T22:00:04 82415 APV7034731 2024-04-12T00:00:00 2024 4 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 921.06 2026-07-12T22:00:04 82416 APV7063890 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 50767.66 2026-07-12T22:00:04 82417 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 414352.74 2026-07-12T22:00:04 82418 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 82419 APV7032390 2024-04-09T00:00:00 2024 4 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 19738.7 2026-07-12T22:00:04 82420 EXV7054576 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 700 Education Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.8 2026-07-12T22:00:04 82421 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 82422 HCM7080522 2024-06-18T00:00:00 2024 4 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 8.11 2026-07-12T22:00:04 82423 0007052039 2024-05-09T00:00:00 2024 4 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 2.34 2026-07-12T22:00:04 82424 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412867 MICHAELE HATTABAUGH 446.72 2026-07-12T22:00:04 82425 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 487.64 2026-07-12T22:00:04 82426 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 473043.92 2026-07-12T22:00:04 82427 APV7027756 2024-04-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 32.81 2026-07-12T22:00:04 82428 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 82429 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 221.73 2026-07-12T22:00:04 82430 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407623 MATALIN N STASER 264.45 2026-07-12T22:00:04 82431 APV7043845 2024-04-25T00:00:00 2024 4 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 0000055211 UNIV OF INDIANAPOLIS 3648.3 2026-07-12T22:00:04 82432 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 82433 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 82434 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1732.34 2026-07-12T22:00:04 82435 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 82436 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 82437 APV7056824 2024-05-16T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4623.22 2026-07-12T22:00:04 82438 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 82439 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 82440 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 82441 HCM7080533 2024-06-18T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 10.4 2026-07-12T22:00:04 82442 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 64737.0 2026-07-12T22:00:04 82443 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 82444 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 432181.98 2026-07-12T22:00:04 82445 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 82446 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 82447 APV7062215 2024-05-23T00:00:00 2024 4 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 161.42 2026-07-12T22:00:04 82448 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 301.5 2026-07-12T22:00:04 82449 APV7085516 2024-06-18T00:00:00 2024 4 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 268.34 2026-07-12T22:00:04 82450 APV7076926 2024-06-10T00:00:00 2024 4 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 3828.15 2026-07-12T22:00:04 82451 0007073718 2024-06-05T00:00:00 2024 4 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 -2.09 2026-07-12T22:00:04 82452 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 161.32 2026-07-12T22:00:04 82453 APV7062215 2024-05-23T00:00:00 2024 4 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 2126.08 2026-07-12T22:00:04 82454 HCM7080540 2024-06-18T00:00:00 2024 4 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 5.11 2026-07-12T22:00:04 82455 0007035144 2024-04-01T00:00:00 2024 4 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 331.02 2026-07-12T22:00:04 82456 APV7103681 2024-06-21T00:00:00 2024 4 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 1115.37 2026-07-12T22:00:04 82457 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000273273 RANDY PASCHAL 670.11 2026-07-12T22:00:04 82458 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 9426.22 2026-07-12T22:00:04 82459 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 52.91 2026-07-12T22:00:04 82460 HCM7049488 2024-05-08T00:00:00 2024 4 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 181.67 2026-07-12T22:00:04 82461 EXV7078281 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 54.46 2026-07-12T22:00:04 82462 HCM7030442 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 124.44 2026-07-12T22:00:04 82463 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 82464 APV7026623 2024-04-01T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 82465 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 82466 APV7073235 2024-06-04T00:00:00 2024 4 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 14343.29 2026-07-12T22:00:04 82467 HCM7030501 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 79.63 2026-07-12T22:00:04 82468 0007091512 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 181.6 2026-07-12T22:00:04 82469 EXV7076289 2024-06-01T00:00:00 2024 4 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 82.84 2026-07-12T22:00:04 82470 0007073719 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-07-12T22:00:04 82471 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.62 2026-07-12T22:00:04 82472 APV7057913 2024-05-17T00:00:00 2024 4 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 2537.73 2026-07-12T22:00:04 82473 0007080399 2024-06-14T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.41 2026-07-12T22:00:04 82474 0007068143 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 100.0 2026-07-12T22:00:04 82475 APV7027804 2024-04-02T00:00:00 2024 4 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 91643.75 2026-07-12T22:00:04 82476 APV7074090 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 225 Labor Supplies, Parts and Materials Office Supplies Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 172.8 2026-07-12T22:00:04 82477 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 241.24 2026-07-12T22:00:04 82478 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82479 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 505.0 2026-07-12T22:00:04 82480 APV7085654 2024-06-18T00:00:00 2024 4 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 203344.38 2026-07-12T22:00:04 82481 HCM7057405 2024-05-22T00:00:00 2024 4 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 2980.09 2026-07-12T22:00:04 82482 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 82483 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 82484 0007030264 2024-04-05T00:00:00 2024 4 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 -1223.28 2026-07-12T22:00:04 82485 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 82486 APV7065147 2024-05-29T00:00:00 2024 4 547052 SpOp-Computer 730 Library Supplies, Parts and Materials Computer Hardware & Software The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000087019 JP MORGAN CHASE BANK 152.25 2026-07-12T22:00:04 82487 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 82488 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1415.82 2026-07-12T22:00:04 82489 APV7103681 2024-06-21T00:00:00 2024 4 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 428.0 2026-07-12T22:00:04 82490 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 82491 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 82492 APV7058904 2024-05-15T00:00:00 2024 4 572605 GR-Personal Social Services 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 504.54 2026-07-12T22:00:04 82493 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 82494 EXV7032576 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 78.0 2026-07-12T22:00:04 82495 APV7041922 2024-04-22T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000291428 WALSH CONSTRUCTION COMPANY II LLC 17189409.94 2026-07-12T22:00:04 82496 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 82497 HCM7066509 2024-06-05T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4009.16 2026-07-12T22:00:04 82498 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 50133.77 2026-07-12T22:00:04 82499 HCM7057456 2024-05-22T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 82500 APV7055165 2024-05-09T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 30.95 2026-07-12T22:00:04 82501 APV7062215 2024-05-23T00:00:00 2024 4 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 1382.35 2026-07-12T22:00:04 82502 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 82503 0007091540 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 82504 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405990 LANCE BAERT 243.7 2026-07-12T22:00:04 82505 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 78.0 2026-07-12T22:00:04 82506 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 5975.2 2026-07-12T22:00:04 82507 APV7037659 2024-04-17T00:00:00 2024 4 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 10755.99 2026-07-12T22:00:04 82508 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108404 ASSOCIATED CHIROPRACTIC PC 14.0 2026-07-12T22:00:04 82509 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.32 2026-07-12T22:00:04 82510 APV7103681 2024-06-21T00:00:00 2024 4 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 563.47 2026-07-12T22:00:04 82511 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 29899.13 2026-07-12T22:00:04 82512 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 48972.96 2026-07-12T22:00:04 82513 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82514 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 82515 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 123.04 2026-07-12T22:00:04 82516 0007046192 2024-04-30T00:00:00 2024 4 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 441.19 2026-07-12T22:00:04 82517 0007027573 2024-04-02T00:00:00 2024 4 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 15.83 2026-07-12T22:00:04 82518 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 82519 APV7074997 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 31.75 2026-07-12T22:00:04 82520 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000067303 OHIO COUNTY 639.09 2026-07-12T22:00:04 82521 APV7037659 2024-04-17T00:00:00 2024 4 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 53519.82 2026-07-12T22:00:04 82522 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 82523 0007029539 2024-04-04T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 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 1456164.76 2026-07-12T22:00:04 82524 0007105875 2024-06-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.2 2026-07-12T22:00:04 82525 APV7068167 2024-06-03T00:00:00 2024 4 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 143646.28 2026-07-12T22:00:04 82526 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 82527 APV7055905 2024-05-15T00:00:00 2024 4 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 94136.18 2026-07-12T22:00:04 82528 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413448 LORI E VERBOAM 1595.36 2026-07-12T22:00:04 82529 HCM7080540 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4094.64 2026-07-12T22:00:04 82530 HCM7057419 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.51 2026-07-12T22:00:04 82531 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 82532 APV7048842 2024-05-02T00:00:00 2024 4 538922 Const -BuildRepair-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 6827.15 2026-07-12T22:00:04 82533 EXV7038607 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 82534 APV7078789 2024-06-12T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense Military Construction, National Guard 0000079935 AMERICAN STRUCTUREPOINT INC 185820.0 2026-07-12T22:00:04 82535 HCM7066516 2024-06-05T00:00:00 2024 4 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 337.71 2026-07-12T22:00:04 82536 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 82537 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 82538 APV7031485 2024-04-08T00:00:00 2024 4 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 17100.16 2026-07-12T22:00:04 82539 APV7079740 2024-06-13T00:00:00 2024 4 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 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 82540 0007035992 2024-04-16T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 82541 0007068094 2024-06-08T00:00:00 2024 4 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 116.83 2026-07-12T22:00:04 82542 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 82543 APV7042863 2024-04-24T00:00:00 2024 4 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 0000015156 W W GRAINGER, INC 1895.34 2026-07-12T22:00:04 82544 APV7033145 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001045 ASPIRE INDIANA INC 46400.31 2026-07-12T22:00:04 82545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 522.59 2026-07-12T22:00:04 82546 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000099777 TERRE HAUTE CATHOLIC CHARITIES 1315.5 2026-07-12T22:00:04 82547 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.2 2026-07-12T22:00:04 82548 HCM7039339 2024-04-24T00:00:00 2024 4 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 1035.23 2026-07-12T22:00:04 82549 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2000.0 2026-07-12T22:00:04 82550 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 2901.03 2026-07-12T22:00:04 82551 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 53.95 2026-07-12T22:00:04 82552 0007035235 2024-04-15T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 82553 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000263631 JENNIFER MCCLUSKEY 2134.1 2026-07-12T22:00:04 82554 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409447 LACHRICIA BRYAN 534.39 2026-07-12T22:00:04 82555 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 82556 0007035144 2024-04-01T00:00:00 2024 4 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 148.11 2026-07-12T22:00:04 82557 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 330.0 2026-07-12T22:00:04 82558 APV7049896 2024-05-02T00:00:00 2024 4 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 50.0 2026-07-12T22:00:04 82559 0007065678 2024-05-30T00:00:00 2024 4 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 109.14 2026-07-12T22:00:04 82560 HCM7049387 2024-05-08T00:00:00 2024 4 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 2482.24 2026-07-12T22:00:04 82561 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 4914.03 2026-07-12T22:00:04 82562 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 82563 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 82564 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 19066.0 2026-07-12T22:00:04 82565 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 542.46 2026-07-12T22:00:04 82566 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.42 2026-07-12T22:00:04 82567 HCM7049428 2024-05-08T00:00:00 2024 4 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 15.9 2026-07-12T22:00:04 82568 HCM7030463 2024-04-10T00:00:00 2024 4 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 1750.0 2026-07-12T22:00:04 82569 0007032870 2024-04-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 82570 APV7029650 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 82571 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000096321 FAMILY SERVICE ASSOCIATION OF 8405.56 2026-07-12T22:00:04 82572 APV7038313 2024-04-18T00:00:00 2024 4 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 33770.0 2026-07-12T22:00:04 82573 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121966 M.S.D. WASHINGTON TWP TREAS 3742.89 2026-07-12T22:00:04 82574 EXV7040091 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 81.79 2026-07-12T22:00:04 82575 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 82576 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 82577 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 925.24 2026-07-12T22:00:04 82578 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 345.82 2026-07-12T22:00:04 82579 0007062754 2024-05-01T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 82580 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 534.39 2026-07-12T22:00:04 82581 APV7029726 2024-04-04T00:00:00 2024 4 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 82582 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 70.47 2026-07-12T22:00:04 82583 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 82584 0007073766 2024-05-31T00:00:00 2024 4 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 964.4 2026-07-12T22:00:04 82585 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 82586 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 339.55 2026-07-12T22:00:04 82587 APV7027855 2024-04-02T00:00:00 2024 4 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 1397920.14 2026-07-12T22:00:04 82588 APV7103681 2024-06-21T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 82589 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 27.52 2026-07-12T22:00:04 82590 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 82591 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 82592 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.48 2026-07-12T22:00:04 82593 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000018975 THE PAPERS INCORPORATED 330.5 2026-07-12T22:00:04 82594 APV7041851 2024-04-23T00:00:00 2024 4 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 442.64 2026-07-12T22:00:04 82595 APV7045566 2024-04-29T00:00:00 2024 4 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 0000253762 SSI SERVICES LLC 15309.5 2026-07-12T22:00:04 82596 0007073780 2024-06-05T00:00:00 2024 4 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 323.87 2026-07-12T22:00:04 82597 APV7063761 2024-05-28T00:00:00 2024 4 520104 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 338.71 2026-07-12T22:00:04 82598 0007055675 2024-05-15T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 82599 HCM7080516 2024-06-18T00:00:00 2024 4 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 21.46 2026-07-12T22:00:04 82600 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064075 CLAY COUNTY 3572.8 2026-07-12T22:00:04 82601 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 82602 0007062756 2024-05-01T00:00:00 2024 4 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 1500.02 2026-07-12T22:00:04 82603 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 82604 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -7.26 2026-07-12T22:00:04 82605 APV7062215 2024-05-23T00:00:00 2024 4 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 144.3 2026-07-12T22:00:04 82606 0007040355 2024-04-22T00:00:00 2024 4 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 92.4 2026-07-12T22:00:04 82607 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 82608 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 82609 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 82610 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.01 2026-07-12T22:00:04 82611 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 26572.89 2026-07-12T22:00:04 82612 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 82613 0007032915 2024-04-10T00:00:00 2024 4 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 51.07 2026-07-12T22:00:04 82614 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 364.69 2026-07-12T22:00:04 82615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376003 VACHE SEYMOUR 691.63 2026-07-12T22:00:04 82616 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 82617 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 82618 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 895.6 2026-07-12T22:00:04 82619 0007060832 2024-05-22T00:00:00 2024 4 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 23.75 2026-07-12T22:00:04 82620 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.27 2026-07-12T22:00:04 82621 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 82622 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 451374.72 2026-07-12T22:00:04 82623 APV7062215 2024-05-23T00:00:00 2024 4 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 1565.03 2026-07-12T22:00:04 82624 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 82625 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 82626 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 33.33 2026-07-12T22:00:04 82627 0007106663 2024-06-25T00:00:00 2024 4 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 3.16 2026-07-12T22:00:04 82628 0007095212 2024-06-20T00:00:00 2024 4 510101 Payroll 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 58694.62 2026-07-12T22:00:04 82629 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 82630 0007046205 2024-04-30T00:00:00 2024 4 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 483.42 2026-07-12T22:00:04 82631 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 82632 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 82633 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 82634 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1582.45 2026-07-12T22:00:04 82635 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.85 2026-07-12T22:00:04 82636 APV7028754 2024-04-03T00:00:00 2024 4 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000014438 MOTOROLA SOLUTIONS INC 1204.5 2026-07-12T22:00:04 82637 APV7034791 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 2021.0 2026-07-12T22:00:04 82638 HCM7049380 2024-05-08T00:00:00 2024 4 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 8.69 2026-07-12T22:00:04 82639 HCM7057462 2024-05-22T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 82640 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13065.7 2026-07-12T22:00:04 82641 APV7028769 2024-04-03T00:00:00 2024 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 17.5 2026-07-12T22:00:04 82642 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 82643 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 688.74 2026-07-12T22:00:04 82644 APV7058550 2024-05-20T00:00:00 2024 4 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 17820.83 2026-07-12T22:00:04 82645 0007073836 2024-06-05T00:00:00 2024 4 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 1941131.62 2026-07-12T22:00:04 82646 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 82647 HCM7066511 2024-06-05T00:00:00 2024 4 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 126.39 2026-07-12T22:00:04 82648 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.35 2026-07-12T22:00:04 82649 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 3499.5 2026-07-12T22:00:04 82650 HCM7049453 2024-05-08T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 82651 0007072363 2024-05-31T00:00:00 2024 4 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 82652 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 586.67 2026-07-12T22:00:04 82653 0007066741 2024-06-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 82654 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 3303.34 2026-07-12T22:00:04 82655 0007051166 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 82656 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000393558 NICOLE M CANDLER 2182.31 2026-07-12T22:00:04 82657 APV7039732 2024-04-19T00:00:00 2024 4 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 0000389988 HEALTHIER MOMS AND BABIES INC 1596.74 2026-07-12T22:00:04 82658 0007087774 2024-06-19T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 1690.99 2026-07-12T22:00:04 82659 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 82660 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 11713.61 2026-07-12T22:00:04 82661 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 128.62 2026-07-12T22:00:04 82662 0007090295 2024-06-19T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 82663 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 948.76 2026-07-12T22:00:04 82664 0007078553 2024-06-12T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.34 2026-07-12T22:00:04 82665 0007047529 2024-05-08T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 82666 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 63390.5 2026-07-12T22:00:04 82667 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 69.5 2026-07-12T22:00:04 82668 APV7041851 2024-04-23T00:00:00 2024 4 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 1043.56 2026-07-12T22:00:04 82669 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000380366 THE PATH SCHOOL INC 2866.0 2026-07-12T22:00:04 82670 APV7041851 2024-04-23T00:00:00 2024 4 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 1070.2 2026-07-12T22:00:04 82671 0007105875 2024-06-24T00:00:00 2024 4 517005 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 52.24 2026-07-12T22:00:04 82672 0007080724 2024-06-14T00:00:00 2024 4 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 -5.98 2026-07-12T22:00:04 82673 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 243.96 2026-07-12T22:00:04 82674 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 82675 HCM7030463 2024-04-10T00:00:00 2024 4 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 115.11 2026-07-12T22:00:04 82676 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 82677 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 82678 HCM7066531 2024-06-05T00:00:00 2024 4 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 15.44 2026-07-12T22:00:04 82679 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.11 2026-07-12T22:00:04 82680 APV7085654 2024-06-18T00:00:00 2024 4 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 177293.2 2026-07-12T22:00:04 82681 0007065683 2024-05-30T00:00:00 2024 4 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 1338.7 2026-07-12T22:00:04 82682 APV7103681 2024-06-21T00:00:00 2024 4 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 215.62 2026-07-12T22:00:04 82683 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 4.62 2026-07-12T22:00:04 82684 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82685 APV7062215 2024-05-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 82686 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 82687 APV7062215 2024-05-23T00:00:00 2024 4 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 840.98 2026-07-12T22:00:04 82688 APV7041632 2024-04-23T00:00:00 2024 4 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000087019 JP MORGAN CHASE BANK 225.6 2026-07-12T22:00:04 82689 EXV7045937 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 159.25 2026-07-12T22:00:04 82690 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415346 JESSICA L PRESTON 909.1 2026-07-12T22:00:04 82691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 221.73 2026-07-12T22:00:04 82692 HCM7039398 2024-04-24T00:00:00 2024 4 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 1516.73 2026-07-12T22:00:04 82693 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 82694 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82695 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 82696 APV7048999 2024-05-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 10845.94 2026-07-12T22:00:04 82697 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 82698 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 8.34 2026-07-12T22:00:04 82699 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 82700 0007031940 2024-04-01T00:00:00 2024 4 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 732.93 2026-07-12T22:00:04 82701 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 82702 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 82703 0007056542 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 9.7 2026-07-12T22:00:04 82704 HCM7030437 2024-04-10T00:00:00 2024 4 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 254.03 2026-07-12T22:00:04 82705 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 82706 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 82707 0007056542 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34934.04 2026-07-12T22:00:04 82708 0007067778 2024-06-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 82709 APV7054302 2024-05-13T00:00:00 2024 4 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 28445.62 2026-07-12T22:00:04 82710 0007074660 2024-06-06T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 95.88 2026-07-12T22:00:04 82711 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 82712 APV7057913 2024-05-17T00:00:00 2024 4 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 8808.62 2026-07-12T22:00:04 82713 0007092380 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 82714 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -1.31 2026-07-12T22:00:04 82715 0007041588 2024-04-23T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 82716 0007032753 2024-04-10T00:00:00 2024 4 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 9.45 2026-07-12T22:00:04 82717 APV7079737 2024-06-13T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000375768 COLIN MCNABB 2152.65 2026-07-12T22:00:04 82718 EXV7059443 2024-05-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.0 2026-07-12T22:00:04 82719 0007106589 2024-06-25T00:00:00 2024 4 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 402.94 2026-07-12T22:00:04 82720 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 82721 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 223.0 2026-07-12T22:00:04 82722 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 82723 HCM7057447 2024-05-22T00:00:00 2024 4 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 514.65 2026-07-12T22:00:04 82724 0007058356 2024-05-20T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 7368.99 2026-07-12T22:00:04 82725 EXV7053623 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 54.39 2026-07-12T22:00:04 82726 0007046205 2024-04-30T00:00:00 2024 4 518796 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 84.09 2026-07-12T22:00:04 82727 HCM7057461 2024-05-22T00:00:00 2024 4 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 75.7 2026-07-12T22:00:04 82728 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1182.07 2026-07-12T22:00:04 82729 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 82730 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 79.0 2026-07-12T22:00:04 82731 0007050485 2024-05-06T00:00:00 2024 4 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 572.7 2026-07-12T22:00:04 82732 APV7062846 2024-05-23T00:00:00 2024 4 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 10.96 2026-07-12T22:00:04 82733 0007047598 2024-04-30T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 163.22 2026-07-12T22:00:04 82734 0007035144 2024-04-01T00:00:00 2024 4 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 5.98 2026-07-12T22:00:04 82735 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 82736 0007072969 2024-06-04T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 82737 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 10496.27 2026-07-12T22:00:04 82738 HCM7066489 2024-06-05T00:00:00 2024 4 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 71029.42 2026-07-12T22:00:04 82739 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 82740 APV7051214 2024-05-08T00:00:00 2024 4 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 7990.57 2026-07-12T22:00:04 82741 APV7080750 2024-06-14T00:00:00 2024 4 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 9816.15 2026-07-12T22:00:04 82742 0007067775 2024-06-08T00:00:00 2024 4 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 82743 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 82744 0007062754 2024-05-01T00:00:00 2024 4 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 1404.06 2026-07-12T22:00:04 82745 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82746 0007036463 2024-04-16T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.17 2026-07-12T22:00:04 82747 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 82748 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 82749 0007106589 2024-06-25T00:00:00 2024 4 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 692.75 2026-07-12T22:00:04 82750 0007037317 2024-04-17T00:00:00 2024 4 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 1004.88 2026-07-12T22:00:04 82751 0007078540 2024-06-12T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 324.4 2026-07-12T22:00:04 82752 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 82753 APV7065140 2024-05-29T00:00:00 2024 4 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 581.7 2026-07-12T22:00:04 82754 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387869 KYLA LEE TERRELL 600.03 2026-07-12T22:00:04 82755 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407616 CHILD AND FAMILY ADVOCATES, INC 23065.0 2026-07-12T22:00:04 82756 0007062754 2024-05-01T00:00:00 2024 4 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 6.45 2026-07-12T22:00:04 82757 APV7062215 2024-05-23T00:00:00 2024 4 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 241.75 2026-07-12T22:00:04 82758 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 82759 APV7034045 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 1207.71 2026-07-12T22:00:04 82760 APV7032390 2024-04-09T00:00:00 2024 4 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 7613.0 2026-07-12T22:00:04 82761 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 82762 EXV7045145 2024-04-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.07 2026-07-12T22:00:04 82763 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3190.72 2026-07-12T22:00:04 82764 0007047598 2024-04-30T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 82765 0007072963 2024-05-31T00:00:00 2024 4 518796 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 1789.0 2026-07-12T22:00:04 82766 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 82767 ACC00L0002 2024-06-30T00:00:00 2024 4 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 262.42 2026-07-12T22:00:04 82768 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 82769 0007105875 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1.59 2026-07-12T22:00:04 82770 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 82771 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 52220.25 2026-07-12T22:00:04 82772 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 82773 APV7062215 2024-05-23T00:00:00 2024 4 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 104.99 2026-07-12T22:00:04 82774 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82775 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 82776 APV7032217 2024-04-09T00:00:00 2024 4 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000347877 THE WW WILLIAMS COMPANY LLC 1709.5 2026-07-12T22:00:04 82777 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 212871.47 2026-07-12T22:00:04 82778 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 82779 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 82780 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 55.44 2026-07-12T22:00:04 82781 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 82782 APV7065877 2024-05-30T00:00:00 2024 4 599058 AdmOp-Samples & Evidence 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000414713 SMITH REPORTING LLC 580.6 2026-07-12T22:00:04 82783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419663 CAROLYN BUTERA 255.92 2026-07-12T22:00:04 82784 0007047527 2024-05-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 82785 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1500.0 2026-07-12T22:00:04 82786 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82787 APV7037659 2024-04-17T00:00:00 2024 4 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 9612.22 2026-07-12T22:00:04 82788 APV7041851 2024-04-23T00:00:00 2024 4 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 1191.45 2026-07-12T22:00:04 82789 APV7039550 2024-04-19T00:00:00 2024 4 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 0000058605 CITY OF SOUTH BEND 44644.0 2026-07-12T22:00:04 82790 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82791 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 82792 HCM7066538 2024-06-05T00:00:00 2024 4 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 44.44 2026-07-12T22:00:04 82793 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 82794 0007061799 2024-05-23T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 82795 HCM7030387 2024-04-10T00:00:00 2024 4 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 18.87 2026-07-12T22:00:04 82796 EXV7051779 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 32.5 2026-07-12T22:00:04 82797 APV7062215 2024-05-23T00:00:00 2024 4 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 1325.26 2026-07-12T22:00:04 82798 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 82799 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 82800 0007106663 2024-06-25T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 82801 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 82802 0007062756 2024-05-01T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.29 2026-07-12T22:00:04 82803 APV7062215 2024-05-23T00:00:00 2024 4 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 49.22 2026-07-12T22:00:04 82804 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 4010.4 2026-07-12T22:00:04 82805 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 82806 HCM7057480 2024-05-22T00:00:00 2024 4 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 113.4 2026-07-12T22:00:04 82807 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 82808 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 82809 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 82810 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 82811 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.0 2026-07-12T22:00:04 82812 HCM7057475 2024-05-22T00:00:00 2024 4 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 7385.5 2026-07-12T22:00:04 82813 APV7032324 2024-04-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000012987 SHI INTERNATIONAL CORP 1841.64 2026-07-12T22:00:04 82814 0007042597 2024-04-01T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 82815 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417201 STEPHANIE ROBIN LUKE 506.12 2026-07-12T22:00:04 82816 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 82817 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.93 2026-07-12T22:00:04 82818 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 82819 ACC00I0002 2024-04-01T00:00:00 2024 4 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 11.7 2026-07-12T22:00:04 82820 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418783 TAYLOR MONTES 1904.03 2026-07-12T22:00:04 82821 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.11 2026-07-12T22:00:04 82822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 314.98 2026-07-12T22:00:04 82823 APV7038115 2024-04-17T00:00:00 2024 4 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 849.86 2026-07-12T22:00:04 82824 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 82825 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.02 2026-07-12T22:00:04 82826 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.83 2026-07-12T22:00:04 82827 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 82828 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 82829 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 331.69 2026-07-12T22:00:04 82830 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 82831 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3.03 2026-07-12T22:00:04 82832 0007060963 2024-05-22T00:00:00 2024 4 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 43.43 2026-07-12T22:00:04 82833 0007033653 2024-04-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 82834 0007047571 2024-05-08T00:00:00 2024 4 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 9372.77 2026-07-12T22:00:04 82835 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 82836 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 82837 0007066701 2024-06-08T00:00:00 2024 4 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 82838 APV7082001 2024-06-17T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 413.4 2026-07-12T22:00:04 82839 APV7075830 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 44341.45 2026-07-12T22:00:04 82840 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 82841 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 13.86 2026-07-12T22:00:04 82842 APV7054212 2024-05-13T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 18223.88 2026-07-12T22:00:04 82843 APV7027812 2024-04-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 3750.0 2026-07-12T22:00:04 82844 APV7037659 2024-04-17T00:00:00 2024 4 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 20316.89 2026-07-12T22:00:04 82845 HCM7080473 2024-06-18T00:00:00 2024 4 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 82846 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 82847 HCM7057425 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 1.72 2026-07-12T22:00:04 82848 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 939.4 2026-07-12T22:00:04 82849 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 82850 HCM7080522 2024-06-18T00:00:00 2024 4 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 8363.37 2026-07-12T22:00:04 82851 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 82852 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93.0 2026-07-12T22:00:04 82853 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 82854 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 5391.85 2026-07-12T22:00:04 82855 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 1004.0 2026-07-12T22:00:04 82856 APV7062215 2024-05-23T00:00:00 2024 4 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 437.42 2026-07-12T22:00:04 82857 APV7041851 2024-04-23T00:00:00 2024 4 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 656.44 2026-07-12T22:00:04 82858 0007063529 2024-05-01T00:00:00 2024 4 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 142.13 2026-07-12T22:00:04 82859 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -4640.75 2026-07-12T22:00:04 82860 HCM7057413 2024-05-22T00:00:00 2024 4 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 1149.44 2026-07-12T22:00:04 82861 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 82862 0007042597 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 251.75 2026-07-12T22:00:04 82863 HCM7030421 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 82864 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 180.0 2026-07-12T22:00:04 82865 EXV7060403 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 139.75 2026-07-12T22:00:04 82866 0007063529 2024-05-01T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 82867 HCM7066520 2024-06-05T00:00:00 2024 4 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 289.64 2026-07-12T22:00:04 82868 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 82869 APV7096382 2024-06-20T00:00:00 2024 4 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 1010.67 2026-07-12T22:00:04 82870 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 82871 0007087840 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 82872 0007042666 2024-04-24T00:00:00 2024 4 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 189.81 2026-07-12T22:00:04 82873 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 82874 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.38 2026-07-12T22:00:04 82875 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 8692.64 2026-07-12T22:00:04 82876 APV7082010 2024-06-17T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000003966 HENRY SCHEIN INC 540.0 2026-07-12T22:00:04 82877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391078 KATELYN BLINN 280.52 2026-07-12T22:00:04 82878 APV7073235 2024-06-04T00:00:00 2024 4 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 4840.0 2026-07-12T22:00:04 82879 EXV7077278 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 82880 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 4823.29 2026-07-12T22:00:04 82881 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 82882 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82883 0007072341 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 82884 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 5.26 2026-07-12T22:00:04 82885 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.95 2026-07-12T22:00:04 82886 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 82887 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 82888 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 16.0 2026-07-12T22:00:04 82889 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 82890 0007087849 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -4675.33 2026-07-12T22:00:04 82891 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 82892 0007046192 2024-04-30T00:00:00 2024 4 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 371.46 2026-07-12T22:00:04 82893 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 87938.05 2026-07-12T22:00:04 82894 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 82895 0007031213 2024-04-01T00:00:00 2024 4 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 107.27 2026-07-12T22:00:04 82896 APV7103681 2024-06-21T00:00:00 2024 4 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 189.79 2026-07-12T22:00:04 82897 APV7076775 2024-06-10T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000087019 JP MORGAN CHASE BANK 2.5 2026-07-12T22:00:04 82898 APV7103681 2024-06-21T00:00:00 2024 4 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 1372.28 2026-07-12T22:00:04 82899 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 4927.86 2026-07-12T22:00:04 82900 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 82901 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.26 2026-07-12T22:00:04 82902 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 82903 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424277 ANDREA ARMSTRONG 1466.88 2026-07-12T22:00:04 82904 0007038806 2024-04-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1820.0 2026-07-12T22:00:04 82905 0007066772 2024-06-08T00:00:00 2024 4 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 2380.0 2026-07-12T22:00:04 82906 0007063529 2024-05-01T00:00:00 2024 4 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 82907 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.5 2026-07-12T22:00:04 82908 0007051192 2024-05-08T00:00:00 2024 4 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 -22.81 2026-07-12T22:00:04 82909 0007036435 2024-04-16T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 82910 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082401 UTILITIES DIST OF WESTERN IND REMCO 39.82 2026-07-12T22:00:04 82911 0007035215 2024-04-15T00:00:00 2024 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 82912 HCM7080571 2024-06-18T00:00:00 2024 4 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 139.68 2026-07-12T22:00:04 82913 EXV7066243 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 55.0 2026-07-12T22:00:04 82914 0007060808 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 562055.9 2026-07-12T22:00:04 82915 APV7053431 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 6190.0 2026-07-12T22:00:04 82916 0007062754 2024-05-01T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 82917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 465.77 2026-07-12T22:00:04 82918 APV7103681 2024-06-21T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000280569 TINA GILLEAND 368.39 2026-07-12T22:00:04 82919 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 235.84 2026-07-12T22:00:04 82920 APV7096431 2024-06-20T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 82921 APV7057913 2024-05-17T00:00:00 2024 4 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 56008.52 2026-07-12T22:00:04 82922 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 82923 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107220 GERSTENKORN FAMILY CHIROPRACTIC 14.0 2026-07-12T22:00:04 82924 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 82925 0007028516 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 82926 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 82927 0007028613 2024-04-03T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 82928 0007067790 2024-06-08T00:00:00 2024 4 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 27.02 2026-07-12T22:00:04 82929 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 328.76 2026-07-12T22:00:04 82930 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1084.43 2026-07-12T22:00:04 82931 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 82932 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 264.29 2026-07-12T22:00:04 82933 0007047562 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 82934 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 82935 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 82936 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012987 SHI INTERNATIONAL CORP 4462.17 2026-07-12T22:00:04 82937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414164 JASMINE ROBINSON 312.22 2026-07-12T22:00:04 82938 APV7048020 2024-05-01T00:00:00 2024 4 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 5648.01 2026-07-12T22:00:04 82939 0007032762 2024-04-01T00:00:00 2024 4 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 7376.84 2026-07-12T22:00:04 82940 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 143.0 2026-07-12T22:00:04 82941 APV7060095 2024-05-21T00:00:00 2024 4 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 372.57 2026-07-12T22:00:04 82942 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.94 2026-07-12T22:00:04 82943 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 82944 HCM7049438 2024-05-08T00:00:00 2024 4 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 385.29 2026-07-12T22:00:04 82945 APV7057913 2024-05-17T00:00:00 2024 4 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 56346.78 2026-07-12T22:00:04 82946 HCM7049451 2024-05-08T00:00:00 2024 4 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 1907.02 2026-07-12T22:00:04 82947 INV7045207 2024-04-26T00:00:00 2024 4 546006 Off-RcylePaperProducts 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 381.93 2026-07-12T22:00:04 82948 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 82949 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 82950 0007028516 2024-04-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 82951 0007032870 2024-04-01T00:00:00 2024 4 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 27.29 2026-07-12T22:00:04 82952 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 82953 0007068129 2024-06-03T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-07-12T22:00:04 82954 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.96 2026-07-12T22:00:04 82955 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.01 2026-07-12T22:00:04 82956 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -36.17 2026-07-12T22:00:04 82957 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 82958 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386830 AMANDA A ANDERT 1299.28 2026-07-12T22:00:04 82959 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 490.0 2026-07-12T22:00:04 82960 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 82961 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 264.45 2026-07-12T22:00:04 82962 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 82963 0007066772 2024-06-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 82964 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 82965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 221.73 2026-07-12T22:00:04 82966 APV7057913 2024-05-17T00:00:00 2024 4 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 9027.0 2026-07-12T22:00:04 82967 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 82968 0007065693 2024-05-30T00:00:00 2024 4 519503 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 2.92 2026-07-12T22:00:04 82969 APV7062215 2024-05-23T00:00:00 2024 4 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 664.4 2026-07-12T22:00:04 82970 0007046224 2024-04-30T00:00:00 2024 4 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 3.16 2026-07-12T22:00:04 82971 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1659.81 2026-07-12T22:00:04 82972 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 82973 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 82974 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Guardianship Assistance General Ledger Entry 46131.02 2026-07-12T22:00:04 82975 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 18800.0 2026-07-12T22:00:04 82976 0007046205 2024-04-30T00:00:00 2024 4 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 925.59 2026-07-12T22:00:04 82977 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 207.0 2026-07-12T22:00:04 82978 APV7085654 2024-06-18T00:00:00 2024 4 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 25938.72 2026-07-12T22:00:04 82979 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 3095.0 2026-07-12T22:00:04 82980 0007045413 2024-05-01T00:00:00 2024 4 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 1.59 2026-07-12T22:00:04 82981 0007085409 2024-06-18T00:00:00 2024 4 580280 UI 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 82982 ARD7043189 2024-04-24T00:00:00 2024 4 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 -111.92 2026-07-12T22:00:04 82983 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37.28 2026-07-12T22:00:04 82984 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 82985 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2957.51 2026-07-12T22:00:04 82986 APV7029709 2024-04-04T00:00:00 2024 4 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 6437.5 2026-07-12T22:00:04 82987 APV7061310 2024-05-22T00:00:00 2024 4 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 4807.06 2026-07-12T22:00:04 82988 HCM7039407 2024-04-24T00:00:00 2024 4 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 480.2 2026-07-12T22:00:04 82989 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 17139.82 2026-07-12T22:00:04 82990 EXV7082438 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.5 2026-07-12T22:00:04 82991 0007110130 2024-06-26T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 82992 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 82993 HCM7030435 2024-04-10T00:00:00 2024 4 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 3136.79 2026-07-12T22:00:04 82994 APV7028754 2024-04-03T00:00:00 2024 4 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 81.24 2026-07-12T22:00:04 82995 0007066772 2024-06-08T00:00:00 2024 4 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 19157.43 2026-07-12T22:00:04 82996 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.31 2026-07-12T22:00:04 82997 APV7044749 2024-04-26T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 420.1 2026-07-12T22:00:04 82998 APV7103681 2024-06-21T00:00:00 2024 4 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 294.96 2026-07-12T22:00:04 82999 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 31.72 2026-07-12T22:00:04 83000 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 5289.6 2026-07-12T22:00:04 83001 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.44 2026-07-12T22:00:04 83002 APV7082135 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 1270989.01 2026-07-12T22:00:04 83003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406619 SANDIE DUNHAM 1417.39 2026-07-12T22:00:04 83004 0007106589 2024-06-25T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 2743.03 2026-07-12T22:00:04 83005 0007047562 2024-05-08T00:00:00 2024 4 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 5139.91 2026-07-12T22:00:04 83006 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83007 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.26 2026-07-12T22:00:04 83008 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 83009 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 83010 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.2 2026-07-12T22:00:04 83011 0007109962 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 10005.74 2026-07-12T22:00:04 83012 EXV7051800 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 118.44 2026-07-12T22:00:04 83013 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 83014 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 83015 APV7048837 2024-05-02T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 0.0 2026-07-12T22:00:04 83016 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 83017 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.48 2026-07-12T22:00:04 83018 APV7103681 2024-06-21T00:00:00 2024 4 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 1659.11 2026-07-12T22:00:04 83019 APV7096423 2024-06-20T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 21182.39 2026-07-12T22:00:04 83020 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 83021 HCM7039405 2024-04-24T00:00:00 2024 4 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 10.4 2026-07-12T22:00:04 83022 APV7054302 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 2716.8 2026-07-12T22:00:04 83023 APV7057913 2024-05-17T00:00:00 2024 4 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 6715.93 2026-07-12T22:00:04 83024 APV7048944 2024-05-02T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000426716 JENNIFER ROBINSON 80.0 2026-07-12T22:00:04 83025 HCM7080540 2024-06-18T00:00:00 2024 4 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 1137.33 2026-07-12T22:00:04 83026 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 40.32 2026-07-12T22:00:04 83027 0007107501 2024-06-26T00:00:00 2024 4 517003 Payroll Perf 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 83028 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 8942.28 2026-07-12T22:00:04 83029 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 18255.0 2026-07-12T22:00:04 83030 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1744.95 2026-07-12T22:00:04 83031 HCM7039338 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 81.88 2026-07-12T22:00:04 83032 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 83033 APV7033949 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 4572.59 2026-07-12T22:00:04 83034 HCM7049440 2024-05-08T00:00:00 2024 4 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 2284.28 2026-07-12T22:00:04 83035 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.93 2026-07-12T22:00:04 83036 HCM7030437 2024-04-10T00:00:00 2024 4 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 42.41 2026-07-12T22:00:04 83037 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 21065.22 2026-07-12T22:00:04 83038 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 83039 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000406559 ANDREW HIZER 69.3 2026-07-12T22:00:04 83040 0007037186 2024-04-01T00:00:00 2024 4 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 50.44 2026-07-12T22:00:04 83041 0007074765 2024-06-05T00:00:00 2024 4 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 2.01 2026-07-12T22:00:04 83042 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 87.58 2026-07-12T22:00:04 83043 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 83044 0007026369 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 83045 0007072968 2024-05-31T00:00:00 2024 4 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 60.88 2026-07-12T22:00:04 83046 HCM7030444 2024-04-10T00:00:00 2024 4 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 340.57 2026-07-12T22:00:04 83047 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386535 CATHERINE N FRENCH 393.72 2026-07-12T22:00:04 83048 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 83049 0007075464 2024-06-07T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 354.9 2026-07-12T22:00:04 83050 APV7074978 2024-06-06T00:00:00 2024 4 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 4000.0 2026-07-12T22:00:04 83051 APV7041755 2024-04-23T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 83052 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055223 CLINTON COUNTY 773.04 2026-07-12T22:00:04 83053 APV7056038 2024-05-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 12944.8 2026-07-12T22:00:04 83054 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1653.01 2026-07-12T22:00:04 83055 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 8.13 2026-07-12T22:00:04 83056 0007058490 2024-05-22T00:00:00 2024 4 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 28.93 2026-07-12T22:00:04 83057 0007075468 2024-06-07T00:00:00 2024 4 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 25.94 2026-07-12T22:00:04 83058 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 320.52 2026-07-12T22:00:04 83059 APV7046554 2024-04-30T00:00:00 2024 4 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 27924.85 2026-07-12T22:00:04 83060 0007067776 2024-06-03T00:00:00 2024 4 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 3365.53 2026-07-12T22:00:04 83061 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 193.25 2026-07-12T22:00:04 83062 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.95 2026-07-12T22:00:04 83063 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 83064 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 114293.38 2026-07-12T22:00:04 83065 HCM7057471 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 40.14 2026-07-12T22:00:04 83066 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 83067 0007105715 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 131.03 2026-07-12T22:00:04 83068 APV7078865 2024-06-12T00:00:00 2024 4 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 1500.0 2026-07-12T22:00:04 83069 APV7103681 2024-06-21T00:00:00 2024 4 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 864.55 2026-07-12T22:00:04 83070 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 83071 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 83072 0007082646 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -8.3 2026-07-12T22:00:04 83073 HCM7057462 2024-05-22T00:00:00 2024 4 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 14.15 2026-07-12T22:00:04 83074 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 83075 APV7062215 2024-05-23T00:00:00 2024 4 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 1603.81 2026-07-12T22:00:04 83076 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 83077 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 83078 APV7062215 2024-05-23T00:00:00 2024 4 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 1260.49 2026-07-12T22:00:04 83079 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 83080 0007110799 2024-06-26T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83081 APV7062215 2024-05-23T00:00:00 2024 4 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 1361.88 2026-07-12T22:00:04 83082 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 83083 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 83084 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 4953.0 2026-07-12T22:00:04 83085 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 83086 0007049508 2024-05-03T00:00:00 2024 4 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -348.81 2026-07-12T22:00:04 83087 HCM7030417 2024-04-10T00:00:00 2024 4 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 124.13 2026-07-12T22:00:04 83088 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 83089 0007042520 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 14.79 2026-07-12T22:00:04 83090 APV7075850 2024-06-07T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -2194.2 2026-07-12T22:00:04 83091 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.4 2026-07-12T22:00:04 83092 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 83093 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 83094 0007028529 2024-04-08T00:00:00 2024 4 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 434.04 2026-07-12T22:00:04 83095 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 83096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 214.58 2026-07-12T22:00:04 83097 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 83098 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.2 2026-07-12T22:00:04 83099 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83100 APV7062215 2024-05-23T00:00:00 2024 4 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 1969.19 2026-07-12T22:00:04 83101 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 5300.0 2026-07-12T22:00:04 83102 APV7041851 2024-04-23T00:00:00 2024 4 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 973.78 2026-07-12T22:00:04 83103 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 83104 APV7037605 2024-04-17T00:00:00 2024 4 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 439.29 2026-07-12T22:00:04 83105 EXV7038596 2024-04-04T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 83106 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83107 APV7041805 2024-04-23T00:00:00 2024 4 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 197970.9 2026-07-12T22:00:04 83108 APV7062226 2024-05-23T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000021225 FASTENAL COMPANY 0.39 2026-07-12T22:00:04 83109 APV7033172 2024-04-10T00:00:00 2024 4 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 90.56 2026-07-12T22:00:04 83110 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3458.5 2026-07-12T22:00:04 83111 APV7050643 2024-05-06T00:00:00 2024 4 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 18137.71 2026-07-12T22:00:04 83112 0007062756 2024-05-01T00:00:00 2024 4 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 146.44 2026-07-12T22:00:04 83113 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 83114 0007106598 2024-06-25T00:00:00 2024 4 519503 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 18.52 2026-07-12T22:00:04 83115 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 83116 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 83117 HCM7057471 2024-05-22T00:00:00 2024 4 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 98.55 2026-07-12T22:00:04 83118 APV7074960 2024-06-06T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 295.27 2026-07-12T22:00:04 83119 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 644.13 2026-07-12T22:00:04 83120 0007046349 2024-04-30T00:00:00 2024 4 519503 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 95.0 2026-07-12T22:00:04 83121 HCM7030444 2024-04-10T00:00:00 2024 4 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 889.83 2026-07-12T22:00:04 83122 0007073780 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 22.45 2026-07-12T22:00:04 83123 APV7103681 2024-06-21T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 83124 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2204.63 2026-07-12T22:00:04 83125 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 83126 HCM7049436 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.32 2026-07-12T22:00:04 83127 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 932.69 2026-07-12T22:00:04 83128 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 83129 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 292.0 2026-07-12T22:00:04 83130 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.44 2026-07-12T22:00:04 83131 0007062756 2024-05-01T00:00:00 2024 4 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 3.34 2026-07-12T22:00:04 83132 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 83133 APV7056785 2024-05-16T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 95.91 2026-07-12T22:00:04 83134 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 10436.11 2026-07-12T22:00:04 83135 0007047596 2024-04-30T00:00:00 2024 4 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 39.33 2026-07-12T22:00:04 83136 APV7074149 2024-06-03T00:00:00 2024 4 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 2688.49 2026-07-12T22:00:04 83137 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 3.18 2026-07-12T22:00:04 83138 0007091512 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 83139 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 83140 0007077610 2024-06-11T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 83141 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 16.0 2026-07-12T22:00:04 83142 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2538.1 2026-07-12T22:00:04 83143 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 83144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 366.16 2026-07-12T22:00:04 83145 0007048463 2024-05-02T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-07-12T22:00:04 83146 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 124166.87 2026-07-12T22:00:04 83147 0007062754 2024-05-01T00:00:00 2024 4 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 4.73 2026-07-12T22:00:04 83148 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 83149 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 83150 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 83151 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 83152 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 83153 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10349.4 2026-07-12T22:00:04 83154 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83155 0007051192 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 83156 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 862239.05 2026-07-12T22:00:04 83157 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1419.56 2026-07-12T22:00:04 83158 0007041598 2024-04-23T00:00:00 2024 4 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1184.96 2026-07-12T22:00:04 83159 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 83160 0007066772 2024-06-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 83161 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000283337 JEFFREY DEWEESE 147.94 2026-07-12T22:00:04 83162 0007073731 2024-06-05T00:00:00 2024 4 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 8.71 2026-07-12T22:00:04 83163 0007028516 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 83164 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 83165 HCM7080531 2024-06-18T00:00:00 2024 4 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 588.79 2026-07-12T22:00:04 83166 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 83167 0007066639 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1786.25 2026-07-12T22:00:04 83168 EXV7064287 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.12 2026-07-12T22:00:04 83169 APV7057922 2024-05-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 6608.16 2026-07-12T22:00:04 83170 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 83171 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -208.89 2026-07-12T22:00:04 83172 0007062756 2024-05-01T00:00:00 2024 4 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 13073.85 2026-07-12T22:00:04 83173 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.38 2026-07-12T22:00:04 83174 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 83175 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 83176 HCM7049456 2024-05-08T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3219.31 2026-07-12T22:00:04 83177 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 83178 0007061846 2024-05-23T00:00:00 2024 4 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 83179 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 83180 APV7073234 2024-06-03T00:00:00 2024 4 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 356076.6 2026-07-12T22:00:04 83181 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 11235.0 2026-07-12T22:00:04 83182 0007028588 2024-04-03T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.18 2026-07-12T22:00:04 83183 HCM7030414 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.66 2026-07-12T22:00:04 83184 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 83185 0007062756 2024-05-01T00:00:00 2024 4 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 110.57 2026-07-12T22:00:04 83186 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 83187 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 83188 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 300.02 2026-07-12T22:00:04 83189 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 83190 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193717 DUNELAND SCHOOL CORP TREASURER 139823.72 2026-07-12T22:00:04 83191 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 3154.02 2026-07-12T22:00:04 83192 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 83193 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 83194 APV7029672 2024-04-04T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 230.84 2026-07-12T22:00:04 83195 HCM7049438 2024-05-08T00:00:00 2024 4 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 169.03 2026-07-12T22:00:04 83196 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 83197 EXV7045144 2024-04-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 83198 HCM7066518 2024-06-05T00:00:00 2024 4 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 13.47 2026-07-12T22:00:04 83199 0007055620 2024-05-15T00:00:00 2024 4 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 14234.25 2026-07-12T22:00:04 83200 0007095291 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 119.76 2026-07-12T22:00:04 83201 HCM7066518 2024-06-05T00:00:00 2024 4 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 7723.48 2026-07-12T22:00:04 83202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 243.7 2026-07-12T22:00:04 83203 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 83204 APV7062215 2024-05-23T00:00:00 2024 4 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 674.24 2026-07-12T22:00:04 83205 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 83206 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 83207 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 83208 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 83209 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 495.0 2026-07-12T22:00:04 83210 APV7057913 2024-05-17T00:00:00 2024 4 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 39472.51 2026-07-12T22:00:04 83211 APV7058830 2024-05-20T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 116.6 2026-07-12T22:00:04 83212 0007073780 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 5.96 2026-07-12T22:00:04 83213 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10690.34 2026-07-12T22:00:04 83214 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 191.13 2026-07-12T22:00:04 83215 APV7073128 2024-06-04T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 83216 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 83217 0007062756 2024-05-01T00:00:00 2024 4 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 2.23 2026-07-12T22:00:04 83218 APV7054100 2024-05-13T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-07-12T22:00:04 83219 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423822 CHRISTOPHER KEMPF 692.45 2026-07-12T22:00:04 83220 HCM7080524 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 277.45 2026-07-12T22:00:04 83221 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 426.07 2026-07-12T22:00:04 83222 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 83223 APC7111572 2024-06-27T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -9.2 2026-07-12T22:00:04 83224 EXV7042231 2024-04-09T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-07-12T22:00:04 83225 APV7042967 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -788459.79 2026-07-12T22:00:04 83226 APV7054142 2024-05-13T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 879.87 2026-07-12T22:00:04 83227 APV7027855 2024-04-02T00:00:00 2024 4 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 940.54 2026-07-12T22:00:04 83228 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 83229 0007065678 2024-05-30T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 83230 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11026.0 2026-07-12T22:00:04 83231 0007041436 2024-04-23T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 83232 APV7057799 2024-05-17T00:00:00 2024 4 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051045 ORTMAN DRILLING INC 469.5 2026-07-12T22:00:04 83233 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 83234 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3215.87 2026-07-12T22:00:04 83235 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 83236 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 316.0 2026-07-12T22:00:04 83237 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 107.35 2026-07-12T22:00:04 83238 HCM7049488 2024-05-08T00:00:00 2024 4 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 709.98 2026-07-12T22:00:04 83239 0007028373 2024-04-03T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -220.66 2026-07-12T22:00:04 83240 0007063529 2024-05-01T00:00:00 2024 4 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 8.17 2026-07-12T22:00:04 83241 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 83242 HCM7057452 2024-05-22T00:00:00 2024 4 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 78.95 2026-07-12T22:00:04 83243 HCM7049411 2024-05-08T00:00:00 2024 4 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 9891.23 2026-07-12T22:00:04 83244 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 83245 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 83246 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053890 PERRY COUNTY 35431.65 2026-07-12T22:00:04 83247 APV7060247 2024-05-20T00:00:00 2024 4 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 198872.33 2026-07-12T22:00:04 83248 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 83249 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 83250 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 83251 HCM7039338 2024-04-24T00:00:00 2024 4 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 26.52 2026-07-12T22:00:04 83252 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 83253 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 83254 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 69.3 2026-07-12T22:00:04 83255 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 603.86 2026-07-12T22:00:04 83256 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 2097.89 2026-07-12T22:00:04 83257 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 83258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 720.32 2026-07-12T22:00:04 83259 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1626.0 2026-07-12T22:00:04 83260 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 83261 0007067702 2024-05-31T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.27 2026-07-12T22:00:04 83262 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 83263 0007042645 2024-04-24T00:00:00 2024 4 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 79171.83 2026-07-12T22:00:04 83264 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 566.32 2026-07-12T22:00:04 83265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418637 CARRIE A HARLEY 342.97 2026-07-12T22:00:04 83266 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 83267 0007047705 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.03 2026-07-12T22:00:04 83268 0007034405 2024-04-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 83269 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 83270 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 83271 0007087770 2024-06-19T00:00:00 2024 4 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 -10.55 2026-07-12T22:00:04 83272 HCM7030443 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.23 2026-07-12T22:00:04 83273 APV7060078 2024-05-21T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 5.97 2026-07-12T22:00:04 83274 0007035144 2024-04-01T00:00:00 2024 4 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 152.71 2026-07-12T22:00:04 83275 HCM7030456 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 63.89 2026-07-12T22:00:04 83276 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 83277 0007060985 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83278 APV7032327 2024-04-09T00:00:00 2024 4 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 10150.92 2026-07-12T22:00:04 83279 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 83280 0007080444 2024-06-14T00:00:00 2024 4 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 -191.65 2026-07-12T22:00:04 83281 EXV7081441 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 83282 APV7031622 2024-04-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000271654 ATandT 440584.41 2026-07-12T22:00:04 83283 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 83284 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 4832.3 2026-07-12T22:00:04 83285 APV7059036 2024-05-20T00:00:00 2024 4 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 0000053322 CITY OF BLOOMINGTON 2500.0 2026-07-12T22:00:04 83286 0007062754 2024-05-01T00:00:00 2024 4 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 793.69 2026-07-12T22:00:04 83287 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 83288 APV7041912 2024-04-23T00:00:00 2024 4 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 83387.32 2026-07-12T22:00:04 83289 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 83290 EXV7042113 2024-04-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.37 2026-07-12T22:00:04 83291 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 534.39 2026-07-12T22:00:04 83292 APV7057913 2024-05-17T00:00:00 2024 4 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 5757.51 2026-07-12T22:00:04 83293 APV7052284 2024-05-09T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 292.5 2026-07-12T22:00:04 83294 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 419.0 2026-07-12T22:00:04 83295 APV7062215 2024-05-23T00:00:00 2024 4 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 222.26 2026-07-12T22:00:04 83296 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 83297 APV7103681 2024-06-21T00:00:00 2024 4 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 478.45 2026-07-12T22:00:04 83298 0007060832 2024-05-22T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 83299 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 83300 EXV7059453 2024-05-14T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 83301 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 83302 APV7049808 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064528 MARSHALL COUNTY 3750.0 2026-07-12T22:00:04 83303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382468 MICHAELA CAVANAUGH 601.52 2026-07-12T22:00:04 83304 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.69 2026-07-12T22:00:04 83305 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 83306 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 46.0 2026-07-12T22:00:04 83307 0007106600 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.45 2026-07-12T22:00:04 83308 0007080399 2024-06-14T00:00:00 2024 4 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 138.02 2026-07-12T22:00:04 83309 EXV7078292 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 83310 0007044373 2024-04-26T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 83311 HCM7049456 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 536.36 2026-07-12T22:00:04 83312 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3.01 2026-07-12T22:00:04 83313 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 83314 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 133.64 2026-07-12T22:00:04 83315 APV7035529 2024-04-15T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 118012.92 2026-07-12T22:00:04 83316 0007106684 2024-06-30T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 83317 0007062730 2024-05-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3339.03 2026-07-12T22:00:04 83318 HCM7049440 2024-05-08T00:00:00 2024 4 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 903.23 2026-07-12T22:00:04 83319 HCM7057456 2024-05-22T00:00:00 2024 4 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 144.71 2026-07-12T22:00:04 83320 APV7080750 2024-06-14T00:00:00 2024 4 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 3378.12 2026-07-12T22:00:04 83321 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 83322 0007032915 2024-04-10T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 83323 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 83324 HCM7066501 2024-06-05T00:00:00 2024 4 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 413.79 2026-07-12T22:00:04 83325 0007035992 2024-04-16T00:00:00 2024 4 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 1611.03 2026-07-12T22:00:04 83326 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 205888.68 2026-07-12T22:00:04 83327 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 83328 APV7062215 2024-05-23T00:00:00 2024 4 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 1057.14 2026-07-12T22:00:04 83329 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.01 2026-07-12T22:00:04 83330 APV7065973 2024-05-29T00:00:00 2024 4 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. 22640.94 2026-07-12T22:00:04 83331 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054168 CLARK COUNTY, STATE OF INDIANA 5546.63 2026-07-12T22:00:04 83332 0007073868 2024-06-05T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -921746.17 2026-07-12T22:00:04 83333 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 83334 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 83335 APV7055247 2024-05-14T00:00:00 2024 4 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 169536.56 2026-07-12T22:00:04 83336 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000055909 RANDOLPH COUNTY 3.0 2026-07-12T22:00:04 83337 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83338 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9004.92 2026-07-12T22:00:04 83339 HCM7057433 2024-05-22T00:00:00 2024 4 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 31.0 2026-07-12T22:00:04 83340 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 83341 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83342 0007032915 2024-04-10T00:00:00 2024 4 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 240.86 2026-07-12T22:00:04 83343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411085 RYAN M JEFFRIES 342.97 2026-07-12T22:00:04 83344 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 83345 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.94 2026-07-12T22:00:04 83346 0007035144 2024-04-01T00:00:00 2024 4 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 417.56 2026-07-12T22:00:04 83347 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 83348 APV7041851 2024-04-23T00:00:00 2024 4 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 991.68 2026-07-12T22:00:04 83349 0007065678 2024-05-30T00:00:00 2024 4 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 229.47 2026-07-12T22:00:04 83350 APV7062215 2024-05-23T00:00:00 2024 4 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 400.22 2026-07-12T22:00:04 83351 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 83352 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 83353 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9455.9 2026-07-12T22:00:04 83354 HCM7080472 2024-06-18T00:00:00 2024 4 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 141.1 2026-07-12T22:00:04 83355 APV7075844 2024-06-07T00:00:00 2024 4 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 83356 APV7060069 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 11945.75 2026-07-12T22:00:04 83357 0007052785 2024-05-10T00:00:00 2024 4 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 6.7 2026-07-12T22:00:04 83358 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 83359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406199 BRITTANY COUNTERMAN 312.22 2026-07-12T22:00:04 83360 HCM7080473 2024-06-18T00:00:00 2024 4 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 110154.9 2026-07-12T22:00:04 83361 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 1531.64 2026-07-12T22:00:04 83362 APV7027756 2024-04-02T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.86 2026-07-12T22:00:04 83363 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000022716 GARRETT-KEYSER-BUTLER 18837.57 2026-07-12T22:00:04 83364 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000368007 INDIANA AIDS FUND INC 74224.86 2026-07-12T22:00:04 83365 EXV7058084 2024-05-06T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 83366 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 83367 0007062754 2024-05-01T00:00:00 2024 4 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 108.4 2026-07-12T22:00:04 83368 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 83369 HCM7030460 2024-04-10T00:00:00 2024 4 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 60.83 2026-07-12T22:00:04 83370 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 83371 HCM7039338 2024-04-24T00:00:00 2024 4 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 328.6 2026-07-12T22:00:04 83372 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 83373 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 60.52 2026-07-12T22:00:04 83374 APV7033161 2024-04-09T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 3927.66 2026-07-12T22:00:04 83375 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 83376 0007028604 2024-04-03T00:00:00 2024 4 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 141.93 2026-07-12T22:00:04 83377 APV7062215 2024-05-23T00:00:00 2024 4 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 572.47 2026-07-12T22:00:04 83378 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3334.9 2026-07-12T22:00:04 83379 HCM7057473 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 869.19 2026-07-12T22:00:04 83380 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 45.0 2026-07-12T22:00:04 83381 0007045413 2024-05-01T00:00:00 2024 4 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 5.92 2026-07-12T22:00:04 83382 APV7076935 2024-06-05T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056944 LAKE COUNTY GOVERNMENT 329000.0 2026-07-12T22:00:04 83383 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 26.49 2026-07-12T22:00:04 83384 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 83385 HCM7039414 2024-04-24T00:00:00 2024 4 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 9843.46 2026-07-12T22:00:04 83386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 443.46 2026-07-12T22:00:04 83387 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5.39 2026-07-12T22:00:04 83388 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 83389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 418.72 2026-07-12T22:00:04 83390 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 83391 0007046346 2024-05-08T00:00:00 2024 4 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 201.0 2026-07-12T22:00:04 83392 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 83393 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.98 2026-07-12T22:00:04 83394 0007078548 2024-06-12T00:00:00 2024 4 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 -24200.78 2026-07-12T22:00:04 83395 HCM7066506 2024-06-05T00:00:00 2024 4 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 938.0 2026-07-12T22:00:04 83396 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 83397 HCM7049438 2024-05-08T00:00:00 2024 4 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 83398 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 83399 0007084867 2024-06-18T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 83400 APV7062215 2024-05-23T00:00:00 2024 4 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 685.31 2026-07-12T22:00:04 83401 0007106660 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 83402 APV7103681 2024-06-21T00:00:00 2024 4 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 284.8 2026-07-12T22:00:04 83403 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 123298.82 2026-07-12T22:00:04 83404 0007106939 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -21.63 2026-07-12T22:00:04 83405 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 582.31 2026-07-12T22:00:04 83406 APV7062215 2024-05-23T00:00:00 2024 4 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 974.65 2026-07-12T22:00:04 83407 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418343 STEPHANI A GRIGGS 2059.17 2026-07-12T22:00:04 83408 APV7082117 2024-06-17T00:00:00 2024 4 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 13670.0 2026-07-12T22:00:04 83409 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 83410 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365499 LINDSEY FRY 3021.22 2026-07-12T22:00:04 83411 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 83412 HCM7066516 2024-06-05T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16.53 2026-07-12T22:00:04 83413 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 83414 0007075455 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 609607.96 2026-07-12T22:00:04 83415 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 83416 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 71041.55 2026-07-12T22:00:04 83417 APV7103681 2024-06-21T00:00:00 2024 4 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 2746.19 2026-07-12T22:00:04 83418 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.15 2026-07-12T22:00:04 83419 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 83420 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 83421 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416482 DORCAS N CHEGE 534.39 2026-07-12T22:00:04 83422 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000294948 CELESIA KING 1114.14 2026-07-12T22:00:04 83423 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 2.79 2026-07-12T22:00:04 83424 0007063523 2024-05-28T00:00:00 2024 4 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 41023.28 2026-07-12T22:00:04 83425 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT 57.0 2026-07-12T22:00:04 83426 0007026318 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -250.51 2026-07-12T22:00:04 83427 0007106686 2024-06-30T00:00:00 2024 4 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 340.72 2026-07-12T22:00:04 83428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 787.44 2026-07-12T22:00:04 83429 0007062754 2024-05-01T00:00:00 2024 4 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 6495.67 2026-07-12T22:00:04 83430 0007035144 2024-04-01T00:00:00 2024 4 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 1392.2 2026-07-12T22:00:04 83431 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 83432 APV7057913 2024-05-17T00:00:00 2024 4 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 15859.78 2026-07-12T22:00:04 83433 0007062754 2024-05-01T00:00:00 2024 4 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 113.47 2026-07-12T22:00:04 83434 0007067778 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83435 APV7103681 2024-06-21T00:00:00 2024 4 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 1184.12 2026-07-12T22:00:04 83436 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 522.59 2026-07-12T22:00:04 83437 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.11 2026-07-12T22:00:04 83438 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 517.15 2026-07-12T22:00:04 83439 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 221.73 2026-07-12T22:00:04 83440 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.44 2026-07-12T22:00:04 83441 APV7103681 2024-06-21T00:00:00 2024 4 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 290.69 2026-07-12T22:00:04 83442 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 83443 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 83444 HCM7066494 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.91 2026-07-12T22:00:04 83445 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 83446 HCM7049438 2024-05-08T00:00:00 2024 4 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 6.09 2026-07-12T22:00:04 83447 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 83448 APV7074119 2024-06-05T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000413571 ELIZABETH BISHOP 208.0 2026-07-12T22:00:04 83449 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 429.0 2026-07-12T22:00:04 83450 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371297 PHILLIP HIMELICK 1299.27 2026-07-12T22:00:04 83451 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 26105.0 2026-07-12T22:00:04 83452 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 83453 HCM7057440 2024-05-22T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 83454 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 83455 HCM7030387 2024-04-10T00:00:00 2024 4 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 349.6 2026-07-12T22:00:04 83456 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 83457 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 51030.74 2026-07-12T22:00:04 83458 APV7096431 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000065378 COMPUTER AID, INC. 1246.08 2026-07-12T22:00:04 83459 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121293 MT. VERNON COMM SCHL TREASURER 9964.62 2026-07-12T22:00:04 83460 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-07-12T22:00:04 83461 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 121.84 2026-07-12T22:00:04 83462 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 83463 0007080747 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 81715.83 2026-07-12T22:00:04 83464 HCM7030463 2024-04-10T00:00:00 2024 4 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 27.31 2026-07-12T22:00:04 83465 0007035144 2024-04-01T00:00:00 2024 4 547016 SpOp -Household 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.47 2026-07-12T22:00:04 83466 APV7028778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 16.6 2026-07-12T22:00:04 83467 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 83468 HCM7030457 2024-04-10T00:00:00 2024 4 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 83469 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 166075.62 2026-07-12T22:00:04 83470 APV7051486 2024-05-08T00:00:00 2024 4 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 83471 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 83472 EXV7060526 2024-05-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 83473 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 83474 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 83475 0007027503 2024-04-02T00:00:00 2024 4 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 30.08 2026-07-12T22:00:04 83476 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 145.0 2026-07-12T22:00:04 83477 0007090295 2024-06-19T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials 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 83478 HCM7057476 2024-05-22T00:00:00 2024 4 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 976.0 2026-07-12T22:00:04 83479 0007067780 2024-06-08T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 128.4 2026-07-12T22:00:04 83480 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 83481 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 83482 0007062754 2024-05-01T00:00:00 2024 4 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 91.48 2026-07-12T22:00:04 83483 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000375675 LAWANNA STOTT 2232.76 2026-07-12T22:00:04 83484 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 83485 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83486 EXV7082434 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 27.89 2026-07-12T22:00:04 83487 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 9480.7 2026-07-12T22:00:04 83488 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 83489 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 38244.14 2026-07-12T22:00:04 83490 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 83491 0007106937 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 83492 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 83493 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 83494 0007056604 2024-05-16T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 0.84 2026-07-12T22:00:04 83495 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1486.81 2026-07-12T22:00:04 83497 APV7085654 2024-06-18T00:00:00 2024 4 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 21162.41 2026-07-12T22:00:04 83498 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 843551.99 2026-07-12T22:00:04 83499 HCM7057480 2024-05-22T00:00:00 2024 4 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 18.83 2026-07-12T22:00:04 83500 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 83501 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2383.46 2026-07-12T22:00:04 83502 0007067775 2024-06-08T00:00:00 2024 4 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 168.57 2026-07-12T22:00:04 83503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 511.83 2026-07-12T22:00:04 83504 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 529.98 2026-07-12T22:00:04 83505 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -540.88 2026-07-12T22:00:04 83506 APV7065889 2024-05-30T00:00:00 2024 4 547042 SpOp-Instruction 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000065845 INTERNATIONAL CODE COUNCIL 3885.0 2026-07-12T22:00:04 83507 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 83508 APV7063792 2024-05-28T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 195.89 2026-07-12T22:00:04 83509 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 22150.88 2026-07-12T22:00:04 83510 APV7065973 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 98830.71 2026-07-12T22:00:04 83511 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412504 DAVID DWAYNE PETERS 331.9 2026-07-12T22:00:04 83512 0007041611 2024-04-23T00:00:00 2024 4 519240 Workers Comp Admin Fee 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fees Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 565.0 2026-07-12T22:00:04 83513 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 547.72 2026-07-12T22:00:04 83514 EXV7032553 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 83515 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 83516 0007061799 2024-05-23T00:00:00 2024 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.17 2026-07-12T22:00:04 83517 0007037186 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16437.47 2026-07-12T22:00:04 83518 0007084869 2024-06-18T00:00:00 2024 4 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 76.01 2026-07-12T22:00:04 83519 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83520 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 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 11.58 2026-07-12T22:00:04 83521 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 83522 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83523 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 56.0 2026-07-12T22:00:04 83524 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 83525 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 83526 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.99 2026-07-12T22:00:04 83527 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 83528 HCM7049449 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 523.11 2026-07-12T22:00:04 83529 APV7103681 2024-06-21T00:00:00 2024 4 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 1929.05 2026-07-12T22:00:04 83530 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.22 2026-07-12T22:00:04 83531 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 83532 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 83533 APV7074149 2024-06-03T00:00:00 2024 4 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 10979.27 2026-07-12T22:00:04 83534 0007067700 2024-05-31T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 83535 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425926 SUE E BURKE 243.7 2026-07-12T22:00:04 83536 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 83537 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 83538 APV7062215 2024-05-23T00:00:00 2024 4 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 629.96 2026-07-12T22:00:04 83539 APV7039842 2024-04-18T00:00:00 2024 4 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 20291.0 2026-07-12T22:00:04 83540 APV7103681 2024-06-21T00:00:00 2024 4 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 1764.89 2026-07-12T22:00:04 83541 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 83542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411143 EDWARD G BRIDGES 393.72 2026-07-12T22:00:04 83543 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 83544 HCM7030394 2024-04-10T00:00:00 2024 4 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 191.86 2026-07-12T22:00:04 83545 APV7103681 2024-06-21T00:00:00 2024 4 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 889.96 2026-07-12T22:00:04 83546 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 83547 APV7075653 2024-06-07T00:00:00 2024 4 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 33243.87 2026-07-12T22:00:04 83548 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 83549 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 83550 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 83551 APV7050625 2024-05-06T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 423.2 2026-07-12T22:00:04 83552 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 83553 0007068094 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-07-12T22:00:04 83554 0007059857 2024-05-21T00:00:00 2024 4 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 83555 APV7062215 2024-05-23T00:00:00 2024 4 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 328.76 2026-07-12T22:00:04 83556 HCM7049456 2024-05-08T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 83557 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 49.78 2026-07-12T22:00:04 83558 HCM7030456 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 86.98 2026-07-12T22:00:04 83559 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 83560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 662.24 2026-07-12T22:00:04 83561 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 83562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 708.69 2026-07-12T22:00:04 83563 HCM7039338 2024-04-24T00:00:00 2024 4 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 43.95 2026-07-12T22:00:04 83564 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83565 0007066772 2024-06-08T00:00:00 2024 4 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 10.78 2026-07-12T22:00:04 83566 HCM7080522 2024-06-18T00:00:00 2024 4 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 191.18 2026-07-12T22:00:04 83567 HCM7030453 2024-04-10T00:00:00 2024 4 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 382.54 2026-07-12T22:00:04 83568 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83569 0007102826 2024-06-21T00:00:00 2024 4 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 1.31 2026-07-12T22:00:04 83570 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 243.7 2026-07-12T22:00:04 83571 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 28899.67 2026-07-12T22:00:04 83572 0007087828 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 20.91 2026-07-12T22:00:04 83573 EXV7103942 2024-06-10T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.88 2026-07-12T22:00:04 83574 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10188.0 2026-07-12T22:00:04 83575 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 83576 0007045413 2024-05-01T00:00:00 2024 4 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 526.52 2026-07-12T22:00:04 83577 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -58.16 2026-07-12T22:00:04 83578 APV7065774 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063989 BROWN COUNTY 8519.02 2026-07-12T22:00:04 83579 EXV7068926 2024-05-31T00:00:00 2024 4 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 288.03 2026-07-12T22:00:04 83580 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.22 2026-07-12T22:00:04 83581 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 123.5 2026-07-12T22:00:04 83582 APV7103681 2024-06-21T00:00:00 2024 4 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 1195.1 2026-07-12T22:00:04 83583 APV7082017 2024-06-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 0.0 2026-07-12T22:00:04 83584 HCM7080507 2024-06-18T00:00:00 2024 4 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 4385.33 2026-07-12T22:00:04 83585 0007085425 2024-06-18T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -20.75 2026-07-12T22:00:04 83586 APV7041851 2024-04-23T00:00:00 2024 4 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 965.04 2026-07-12T22:00:04 83587 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2439.76 2026-07-12T22:00:04 83588 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 83589 HCM7049453 2024-05-08T00:00:00 2024 4 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 221.58 2026-07-12T22:00:04 83590 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.16 2026-07-12T22:00:04 83591 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411975 JOSHUA ADKINS 1878.81 2026-07-12T22:00:04 83592 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.15 2026-07-12T22:00:04 83593 HCM7049384 2024-05-08T00:00:00 2024 4 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 827.32 2026-07-12T22:00:04 83594 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 83595 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 83596 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 83597 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.8 2026-07-12T22:00:04 83598 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 83599 0007047527 2024-05-08T00:00:00 2024 4 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 37.15 2026-07-12T22:00:04 83600 0007049327 2024-05-03T00:00:00 2024 4 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 -12000.0 2026-07-12T22:00:04 83601 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 83602 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 294.2 2026-07-12T22:00:04 83603 0007092297 2024-06-19T00:00:00 2024 4 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 -32.78 2026-07-12T22:00:04 83604 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 83605 APV7041851 2024-04-23T00:00:00 2024 4 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 656.2 2026-07-12T22:00:04 83606 APV7035446 2024-04-15T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000421837 GIP INDY MERIDIAN LLC 8446.2 2026-07-12T22:00:04 83607 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 16250.0 2026-07-12T22:00:04 83608 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 83609 0007051163 2024-05-08T00:00:00 2024 4 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 -0.27 2026-07-12T22:00:04 83610 APV7040763 2024-04-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064978 CITY OF BLOOMINGTON UTILITIES 42.03 2026-07-12T22:00:04 83611 APV7085537 2024-06-18T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000017843 WHITE INDUSTRIAL SEISMOLOGY IN 225.0 2026-07-12T22:00:04 83612 0007063529 2024-05-01T00:00:00 2024 4 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 83613 APV7043959 2024-04-24T00:00:00 2024 4 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 2880.0 2026-07-12T22:00:04 83614 APV7050682 2024-05-06T00:00:00 2024 4 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 33.33 2026-07-12T22:00:04 83615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399391 REGINA SCHAFFNER 264.44 2026-07-12T22:00:04 83616 APV7085654 2024-06-18T00:00:00 2024 4 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. 1263.14 2026-07-12T22:00:04 83617 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 6688.46 2026-07-12T22:00:04 83618 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 408.94 2026-07-12T22:00:04 83619 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 603.13 2026-07-12T22:00:04 83620 0007037241 2024-04-17T00:00:00 2024 4 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 1.56 2026-07-12T22:00:04 83621 0007102827 2024-06-21T00:00:00 2024 4 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 7.85 2026-07-12T22:00:04 83622 APV7030793 2024-04-05T00:00:00 2024 4 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 480711.76 2026-07-12T22:00:04 83623 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 83624 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 83625 APV7051397 2024-05-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 492.13 2026-07-12T22:00:04 83626 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 83627 APV7054212 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 83628 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 83629 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 83630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1569.6 2026-07-12T22:00:04 83631 0007085378 2024-06-18T00:00:00 2024 4 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 -0.18 2026-07-12T22:00:04 83632 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 83633 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83634 0007047527 2024-05-08T00:00:00 2024 4 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 4367.79 2026-07-12T22:00:04 83635 HCM7066511 2024-06-05T00:00:00 2024 4 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 641.76 2026-07-12T22:00:04 83636 APV7032217 2024-04-09T00:00:00 2024 4 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 0000426109 JUSTICE FENCE ACQUISITION LLC 3676.5 2026-07-12T22:00:04 83637 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.7 2026-07-12T22:00:04 83638 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413693 JEANETTE PARKS 2096.16 2026-07-12T22:00:04 83639 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83640 0007047571 2024-05-08T00:00:00 2024 4 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 1.09 2026-07-12T22:00:04 83641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418548 ROBERT RYAN BADGER-BRIDEWELL 243.7 2026-07-12T22:00:04 83642 0007068059 2024-05-31T00:00:00 2024 4 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 5719.64 2026-07-12T22:00:04 83643 APV7047929 2024-05-01T00:00:00 2024 4 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 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 343.27 2026-07-12T22:00:04 83644 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000132274 SANDRA LEE HENNON 650.95 2026-07-12T22:00:04 83645 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 316.0 2026-07-12T22:00:04 83646 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12.44 2026-07-12T22:00:04 83647 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419823 JUDY PHILLIPS 685.74 2026-07-12T22:00:04 83648 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 142.0 2026-07-12T22:00:04 83649 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.44 2026-07-12T22:00:04 83650 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 138056.0 2026-07-12T22:00:04 83651 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 267.3 2026-07-12T22:00:04 83652 HCM7039405 2024-04-24T00:00:00 2024 4 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 366.84 2026-07-12T22:00:04 83653 0007068119 2024-05-31T00:00:00 2024 4 519503 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 -64.5 2026-07-12T22:00:04 83654 APV7043919 2024-04-25T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 254.84 2026-07-12T22:00:04 83655 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 83656 HCM7049488 2024-05-08T00:00:00 2024 4 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 18.62 2026-07-12T22:00:04 83657 0007062754 2024-05-01T00:00:00 2024 4 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 392.93 2026-07-12T22:00:04 83658 0007067781 2024-06-03T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 83659 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 83660 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 353.53 2026-07-12T22:00:04 83661 APV7032249 2024-04-09T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 55066.88 2026-07-12T22:00:04 83662 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83663 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 83664 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 1330.99 2026-07-12T22:00:04 83665 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 38.09 2026-07-12T22:00:04 83666 APV7045607 2024-04-29T00:00:00 2024 4 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 111.48 2026-07-12T22:00:04 83667 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 83668 0007080610 2024-06-14T00:00:00 2024 4 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 894.37 2026-07-12T22:00:04 83669 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.36 2026-07-12T22:00:04 83670 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 2.93 2026-07-12T22:00:04 83671 0007105886 2024-06-24T00:00:00 2024 4 519503 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 367.34 2026-07-12T22:00:04 83672 0007035144 2024-04-01T00:00:00 2024 4 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 73926.89 2026-07-12T22:00:04 83673 HCM7039381 2024-04-24T00:00:00 2024 4 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 8517.09 2026-07-12T22:00:04 83674 APV7046611 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 83675 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 83676 APV7056799 2024-05-16T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 83677 APV7038367 2024-04-17T00:00:00 2024 4 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 8038.25 2026-07-12T22:00:04 83678 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000064219 CIVIL TOWN OF CLARKSVILLE 23.6 2026-07-12T22:00:04 83679 APV7049807 2024-05-02T00:00:00 2024 4 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 119.99 2026-07-12T22:00:04 83680 0007047598 2024-04-30T00:00:00 2024 4 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.82 2026-07-12T22:00:04 83681 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000064349 HARRISON COUNTY 8234.57 2026-07-12T22:00:04 83682 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 83683 0007056456 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -92338.59 2026-07-12T22:00:04 83684 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 83685 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.32 2026-07-12T22:00:04 83686 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 83687 APV7041851 2024-04-23T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 83688 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 83689 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 83690 0007047598 2024-04-30T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 122.32 2026-07-12T22:00:04 83691 APV7041851 2024-04-23T00:00:00 2024 4 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 675.48 2026-07-12T22:00:04 83692 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000285569 NORTHEAST INDIANA WORKS 38000.0 2026-07-12T22:00:04 83693 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000079179 SOUTH MADISON COMMUNITY SCHOOL CORP 5669.47 2026-07-12T22:00:04 83694 0007065678 2024-05-30T00:00:00 2024 4 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 104.35 2026-07-12T22:00:04 83695 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83696 0007039518 2024-04-19T00:00:00 2024 4 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 275.54 2026-07-12T22:00:04 83697 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.63 2026-07-12T22:00:04 83698 APV7085654 2024-06-18T00:00:00 2024 4 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 4433.2 2026-07-12T22:00:04 83699 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 10159.29 2026-07-12T22:00:04 83700 APV7062226 2024-05-23T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000285569 NORTHEAST INDIANA WORKS 1600.0 2026-07-12T22:00:04 83701 0007105886 2024-06-24T00:00:00 2024 4 517005 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 22.3 2026-07-12T22:00:04 83702 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 83703 0007030357 2024-04-05T00:00:00 2024 4 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 1.32 2026-07-12T22:00:04 83704 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 83705 APV7057913 2024-05-17T00:00:00 2024 4 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 256096.94 2026-07-12T22:00:04 83706 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 11.31 2026-07-12T22:00:04 83707 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 99.0 2026-07-12T22:00:04 83708 APV7028789 2024-04-03T00:00:00 2024 4 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. 28498.51 2026-07-12T22:00:04 83709 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 83710 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 83711 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 83712 0007062754 2024-05-01T00:00:00 2024 4 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 113.57 2026-07-12T22:00:04 83713 HCM7030433 2024-04-10T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2307.33 2026-07-12T22:00:04 83714 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 83715 APV7041851 2024-04-23T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 83716 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 264.45 2026-07-12T22:00:04 83717 APV7062215 2024-05-23T00:00:00 2024 4 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 1549.29 2026-07-12T22:00:04 83718 APV7064982 2024-05-29T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 3990.0 2026-07-12T22:00:04 83719 APV7068167 2024-06-03T00:00:00 2024 4 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 63306.21 2026-07-12T22:00:04 83720 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.78 2026-07-12T22:00:04 83721 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 83722 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 221.96 2026-07-12T22:00:04 83723 0007028516 2024-04-08T00:00:00 2024 4 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 51.5 2026-07-12T22:00:04 83724 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 83725 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 83726 HCM7080537 2024-06-18T00:00:00 2024 4 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 7474.13 2026-07-12T22:00:04 83727 EXV7080136 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 55.1 2026-07-12T22:00:04 83728 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83729 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 83730 APV7103681 2024-06-21T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 83731 APV7032217 2024-04-09T00:00:00 2024 4 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 1924.6 2026-07-12T22:00:04 83732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421842 OZELLE NUNN 1496.14 2026-07-12T22:00:04 83733 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 2712.5 2026-07-12T22:00:04 83734 APV7077938 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 137129.25 2026-07-12T22:00:04 83735 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374470 KRISTEN BORTNER 601.52 2026-07-12T22:00:04 83736 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 333.35 2026-07-12T22:00:04 83737 0007110799 2024-06-26T00:00:00 2024 4 547014 SpOp-Laboratory 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 27.26 2026-07-12T22:00:04 83738 APV7062212 2024-05-23T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 572100.25 2026-07-12T22:00:04 83739 0007038044 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 28481.0 2026-07-12T22:00:04 83740 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 16.76 2026-07-12T22:00:04 83741 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 1000.78 2026-07-12T22:00:04 83742 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406841 BRENDA C LIMBACH 481.3 2026-07-12T22:00:04 83743 APV7041851 2024-04-23T00:00:00 2024 4 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 969.1 2026-07-12T22:00:04 83744 APV7077820 2024-06-11T00:00:00 2024 4 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 2143.77 2026-07-12T22:00:04 83745 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 83746 0007034412 2024-04-12T00:00:00 2024 4 510101 Payroll 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 83747 0007064670 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 2309.94 2026-07-12T22:00:04 83748 APV7044692 2024-04-26T00:00:00 2024 4 531020 Prof Serv - Media Services 100 State Police Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Missing Children's Assistance 0000021407 HIRONS and COMPANY COMMUNICATIONS 272950.0 2026-07-12T22:00:04 83749 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 1665.05 2026-07-12T22:00:04 83750 APV7041851 2024-04-23T00:00:00 2024 4 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 563.48 2026-07-12T22:00:04 83751 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 139.2 2026-07-12T22:00:04 83752 HCM7030387 2024-04-10T00:00:00 2024 4 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 13.46 2026-07-12T22:00:04 83753 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 7239.41 2026-07-12T22:00:04 83754 APV7043879 2024-04-24T00:00:00 2024 4 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 4364.0 2026-07-12T22:00:04 83755 APV7065141 2024-05-29T00:00:00 2024 4 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 523.47 2026-07-12T22:00:04 83756 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 17.67 2026-07-12T22:00:04 83757 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 83758 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 83759 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 83760 APV7057913 2024-05-17T00:00:00 2024 4 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 61007.53 2026-07-12T22:00:04 83761 HCM7057460 2024-05-22T00:00:00 2024 4 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 58.75 2026-07-12T22:00:04 83762 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 705.28 2026-07-12T22:00:04 83763 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 20440.94 2026-07-12T22:00:04 83764 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 3.9 2026-07-12T22:00:04 83765 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064555 MONROE COUNTY 22743.2 2026-07-12T22:00:04 83766 0007062754 2024-05-01T00:00:00 2024 4 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 37.66 2026-07-12T22:00:04 83767 HCM7080522 2024-06-18T00:00:00 2024 4 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 6.85 2026-07-12T22:00:04 83768 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404002 ALEX GEIGER 2368.32 2026-07-12T22:00:04 83769 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 83770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422800 KRISTIN M HERRINGTON 235.84 2026-07-12T22:00:04 83771 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 125.71 2026-07-12T22:00:04 83772 APV7041851 2024-04-23T00:00:00 2024 4 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 709.33 2026-07-12T22:00:04 83773 0007031213 2024-04-01T00:00:00 2024 4 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 5268.45 2026-07-12T22:00:04 83774 APV7062215 2024-05-23T00:00:00 2024 4 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 1653.62 2026-07-12T22:00:04 83775 HCM7030433 2024-04-10T00:00:00 2024 4 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 777.68 2026-07-12T22:00:04 83776 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 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 12.78 2026-07-12T22:00:04 83777 0007067790 2024-06-08T00:00:00 2024 4 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 10935.53 2026-07-12T22:00:04 83778 0007054840 2024-05-14T00:00:00 2024 4 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 -1.17 2026-07-12T22:00:04 83779 APV7103681 2024-06-21T00:00:00 2024 4 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 596.02 2026-07-12T22:00:04 83780 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83781 APV7036596 2024-04-16T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 76723.16 2026-07-12T22:00:04 83782 APV7037385 2024-04-17T00:00:00 2024 4 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 0000403725 MAILING SOLUTIONS INC 0.49 2026-07-12T22:00:04 83783 APV7103656 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 234.0 2026-07-12T22:00:04 83784 APV7056764 2024-05-16T00:00:00 2024 4 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 994.22 2026-07-12T22:00:04 83785 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211862.94 2026-07-12T22:00:04 83786 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 207.9 2026-07-12T22:00:04 83787 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 203.55 2026-07-12T22:00:04 83788 APV7047929 2024-05-01T00:00:00 2024 4 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 1182.47 2026-07-12T22:00:04 83789 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 83790 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 83791 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 379.73 2026-07-12T22:00:04 83792 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 255.92 2026-07-12T22:00:04 83793 APV7035401 2024-04-15T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 83794 APV7041851 2024-04-23T00:00:00 2024 4 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 518.49 2026-07-12T22:00:04 83795 0007105886 2024-06-24T00:00:00 2024 4 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 363.21 2026-07-12T22:00:04 83796 APV7056793 2024-05-16T00:00:00 2024 4 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 64.52 2026-07-12T22:00:04 83797 APV7068167 2024-06-03T00:00:00 2024 4 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 148882.78 2026-07-12T22:00:04 83798 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 211762.2 2026-07-12T22:00:04 83799 0007072941 2024-06-04T00:00:00 2024 4 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 42349.67 2026-07-12T22:00:04 83800 APV7053279 2024-05-10T00:00:00 2024 4 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 1164.84 2026-07-12T22:00:04 83801 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 83802 0007062822 2024-05-22T00:00:00 2024 4 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 7.82 2026-07-12T22:00:04 83803 0007047527 2024-05-08T00:00:00 2024 4 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 36.6 2026-07-12T22:00:04 83804 0007047598 2024-04-30T00:00:00 2024 4 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 12.01 2026-07-12T22:00:04 83805 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 83806 APV7037631 2024-04-17T00:00:00 2024 4 519820 Temp Staffing Company 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 712.8 2026-07-12T22:00:04 83807 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 83808 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 89.75 2026-07-12T22:00:04 83809 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 83810 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348082 HEATHER JEWELL 1259.9 2026-07-12T22:00:04 83811 0007074765 2024-06-05T00:00:00 2024 4 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 1042.45 2026-07-12T22:00:04 83812 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1136.29 2026-07-12T22:00:04 83813 0007044494 2024-04-26T00:00:00 2024 4 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 17.7 2026-07-12T22:00:04 83814 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 130059.52 2026-07-12T22:00:04 83815 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -73.68 2026-07-12T22:00:04 83816 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 83817 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 136.93 2026-07-12T22:00:04 83818 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 83819 APV7037607 2024-04-17T00:00:00 2024 4 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 455.9 2026-07-12T22:00:04 83820 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 83821 0007062754 2024-05-01T00:00:00 2024 4 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 7.63 2026-07-12T22:00:04 83822 0007042597 2024-04-01T00:00:00 2024 4 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 549.59 2026-07-12T22:00:04 83823 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 83824 APV7085654 2024-06-18T00:00:00 2024 4 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 3972.94 2026-07-12T22:00:04 83825 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 83826 APV7036683 2024-04-16T00:00:00 2024 4 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 10821.85 2026-07-12T22:00:04 83827 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 534.39 2026-07-12T22:00:04 83828 HCM7066527 2024-06-05T00:00:00 2024 4 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 10.4 2026-07-12T22:00:04 83829 0007091512 2024-06-19T00:00:00 2024 4 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 26.03 2026-07-12T22:00:04 83830 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 83831 APV7045612 2024-04-29T00:00:00 2024 4 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 2800.0 2026-07-12T22:00:04 83832 APV7062215 2024-05-23T00:00:00 2024 4 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 511.64 2026-07-12T22:00:04 83833 APV7036634 2024-04-16T00:00:00 2024 4 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 181260.0 2026-07-12T22:00:04 83834 HCM7057511 2024-05-22T00:00:00 2024 4 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 15770.04 2026-07-12T22:00:04 83835 APV7103681 2024-06-21T00:00:00 2024 4 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 2310.26 2026-07-12T22:00:04 83836 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 83837 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414881 GENOLA LACY 1963.63 2026-07-12T22:00:04 83838 HCM7039339 2024-04-24T00:00:00 2024 4 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 532.3 2026-07-12T22:00:04 83839 HCM7049411 2024-05-08T00:00:00 2024 4 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 49.73 2026-07-12T22:00:04 83840 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3.6 2026-07-12T22:00:04 83841 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10916.15 2026-07-12T22:00:04 83842 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 83843 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 602.76 2026-07-12T22:00:04 83844 0007110129 2024-06-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 83845 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.21 2026-07-12T22:00:04 83846 APV7055969 2024-05-15T00:00:00 2024 4 535010 Com & Train - Advertising 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 33700.0 2026-07-12T22:00:04 83847 HCM7049409 2024-05-08T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 83848 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3907.5 2026-07-12T22:00:04 83849 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1389.45 2026-07-12T22:00:04 83850 APV7038254 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 89.02 2026-07-12T22:00:04 83851 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 1000.0 2026-07-12T22:00:04 83852 0007072363 2024-05-31T00:00:00 2024 4 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 83853 0007067702 2024-05-31T00:00:00 2024 4 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 2478.18 2026-07-12T22:00:04 83854 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.14 2026-07-12T22:00:04 83855 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.9 2026-07-12T22:00:04 83856 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 83857 0007073718 2024-06-05T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 83858 EXV7077285 2024-06-01T00:00:00 2024 4 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 37.5 2026-07-12T22:00:04 83859 APV7082007 2024-06-17T00:00:00 2024 4 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000300892 DETRO TRAILERS LLC 22300.0 2026-07-12T22:00:04 83860 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 83861 HCM7049384 2024-05-08T00:00:00 2024 4 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 137.89 2026-07-12T22:00:04 83862 0007066712 2024-06-08T00:00:00 2024 4 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 835.43 2026-07-12T22:00:04 83863 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.01 2026-07-12T22:00:04 83864 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 83865 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396993 CORRIE VOS 534.39 2026-07-12T22:00:04 83866 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 643.0 2026-07-12T22:00:04 83867 APV7103681 2024-06-21T00:00:00 2024 4 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 557.38 2026-07-12T22:00:04 83868 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 83869 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 83870 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 339.25 2026-07-12T22:00:04 83871 APV7027855 2024-04-02T00:00:00 2024 4 571209 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. 780.28 2026-07-12T22:00:04 83872 HCM7057473 2024-05-22T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 83873 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.81 2026-07-12T22:00:04 83874 0007112264 2024-06-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1779.5 2026-07-12T22:00:04 83875 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 83876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 725.2 2026-07-12T22:00:04 83877 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 83878 HCM7039390 2024-04-24T00:00:00 2024 4 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 482.69 2026-07-12T22:00:04 83879 HCM7057480 2024-05-22T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 83880 HCM7066517 2024-06-05T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 83881 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 203.26 2026-07-12T22:00:04 83882 0007066772 2024-06-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 83883 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 83884 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 83885 APV7048034 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 234435.0 2026-07-12T22:00:04 83886 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 83887 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 83888 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 327.74 2026-07-12T22:00:04 83889 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374509 BENJAMIN MENDEZ 1239.86 2026-07-12T22:00:04 83890 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 83891 APV7062215 2024-05-23T00:00:00 2024 4 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 471.48 2026-07-12T22:00:04 83892 HCM7080531 2024-06-18T00:00:00 2024 4 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 93.42 2026-07-12T22:00:04 83893 HCM7066487 2024-06-05T00:00:00 2024 4 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 451.5 2026-07-12T22:00:04 83894 APV7043888 2024-04-23T00:00:00 2024 4 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 930.97 2026-07-12T22:00:04 83895 0007039518 2024-04-19T00:00:00 2024 4 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 582.76 2026-07-12T22:00:04 83896 EXV7081469 2024-06-01T00:00:00 2024 4 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 321.89 2026-07-12T22:00:04 83897 HCM7080540 2024-06-18T00:00:00 2024 4 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 55581.7 2026-07-12T22:00:04 83898 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.54 2026-07-12T22:00:04 83899 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 42.0 2026-07-12T22:00:04 83900 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 83901 0007046334 2024-05-08T00:00:00 2024 4 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 54.4 2026-07-12T22:00:04 83902 0007068151 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -46.82 2026-07-12T22:00:04 83903 APV7068167 2024-06-03T00:00:00 2024 4 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 1881.84 2026-07-12T22:00:04 83904 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 7204.03 2026-07-12T22:00:04 83905 0007110799 2024-06-26T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 83906 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 83907 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 83908 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 535.43 2026-07-12T22:00:04 83909 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 53447.97 2026-07-12T22:00:04 83910 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1102.22 2026-07-12T22:00:04 83911 0007047689 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-07-12T22:00:04 83912 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1564.36 2026-07-12T22:00:04 83913 APV7074999 2024-06-06T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000199374 CARROLL CO SOIL WATER CONSERVATION 58719.8 2026-07-12T22:00:04 83914 0007041444 2024-04-23T00:00:00 2024 4 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 10.16 2026-07-12T22:00:04 83915 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 83916 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 305.13 2026-07-12T22:00:04 83917 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 219984.02 2026-07-12T22:00:04 83918 APV7073101 2024-06-04T00:00:00 2024 4 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 0000087026 STONE'S FARM SERVICES INC 357.88 2026-07-12T22:00:04 83919 APV7080781 2024-06-14T00:00:00 2024 4 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 0000055533 THE TOWN OF CUMBERLAND 884.04 2026-07-12T22:00:04 83920 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1261.22 2026-07-12T22:00:04 83921 APV7050635 2024-05-02T00:00:00 2024 4 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. 24783.64 2026-07-12T22:00:04 83922 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 83923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418507 WILLIE TALBERT 382.64 2026-07-12T22:00:04 83924 APV7062155 2024-05-22T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 663.59 2026-07-12T22:00:04 83925 0007031932 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -309.88 2026-07-12T22:00:04 83926 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400402 DALTON GUYER 2548.27 2026-07-12T22:00:04 83927 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.43 2026-07-12T22:00:04 83928 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 83929 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 83930 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 83931 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000405501 CRYSTINA DIAZ 69.33 2026-07-12T22:00:04 83932 0007066774 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 83933 APV7068167 2024-06-03T00:00:00 2024 4 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 40692.41 2026-07-12T22:00:04 83934 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 83935 HCM7066511 2024-06-05T00:00:00 2024 4 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 28.25 2026-07-12T22:00:04 83936 ARD7029893 2024-04-04T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1997.9 2026-07-12T22:00:04 83937 APV7052435 2024-05-09T00:00:00 2024 4 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 14385.94 2026-07-12T22:00:04 83938 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 83939 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 473.89 2026-07-12T22:00:04 83940 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 174338.68 2026-07-12T22:00:04 83941 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 83942 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 83943 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.41 2026-07-12T22:00:04 83944 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 83945 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 83946 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 83947 APV7080750 2024-06-14T00:00:00 2024 4 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 1453.86 2026-07-12T22:00:04 83948 0007075459 2024-06-05T00:00:00 2024 4 537016 Ins & Bond - Vehicle 400 Indiana Dept of Health Contractual Services Insurance & Bonds Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 234.27 2026-07-12T22:00:04 83949 HCM7066466 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.76 2026-07-12T22:00:04 83950 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 83951 HCM7030389 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 229.77 2026-07-12T22:00:04 83952 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 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 0.01 2026-07-12T22:00:04 83953 APV7050625 2024-05-06T00:00:00 2024 4 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 102833.31 2026-07-12T22:00:04 83954 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 323.61 2026-07-12T22:00:04 83955 HCM7039396 2024-04-24T00:00:00 2024 4 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 183.15 2026-07-12T22:00:04 83956 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 83957 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 83958 APV7075917 2024-06-06T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 8515.2 2026-07-12T22:00:04 83959 APV7062215 2024-05-23T00:00:00 2024 4 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 450.42 2026-07-12T22:00:04 83960 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4501.01 2026-07-12T22:00:04 83961 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 133.19 2026-07-12T22:00:04 83962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409482 VICTORIA VAN PELT 243.7 2026-07-12T22:00:04 83963 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 1.72 2026-07-12T22:00:04 83964 0007028565 2024-04-03T00:00:00 2024 4 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 121.0 2026-07-12T22:00:04 83965 APV7057913 2024-05-17T00:00:00 2024 4 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 156528.27 2026-07-12T22:00:04 83966 APV7029681 2024-04-02T00:00:00 2024 4 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 14.07 2026-07-12T22:00:04 83967 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415888 KAILYNN MATOS 561.05 2026-07-12T22:00:04 83968 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 94406.77 2026-07-12T22:00:04 83969 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 83970 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -4.54 2026-07-12T22:00:04 83971 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383326 LEAH DEBAUN 243.7 2026-07-12T22:00:04 83972 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 83973 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 83974 EXV7064095 2024-05-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.89 2026-07-12T22:00:04 83975 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3977.88 2026-07-12T22:00:04 83976 APV7103681 2024-06-21T00:00:00 2024 4 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 811.46 2026-07-12T22:00:04 83977 APV7062215 2024-05-23T00:00:00 2024 4 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 438.8 2026-07-12T22:00:04 83978 APV7103681 2024-06-21T00:00:00 2024 4 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 764.04 2026-07-12T22:00:04 83979 HCM7049438 2024-05-08T00:00:00 2024 4 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 22.14 2026-07-12T22:00:04 83980 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 83981 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 6.0 2026-07-12T22:00:04 83982 APV7042894 2024-04-24T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 80.27 2026-07-12T22:00:04 83983 APV7074776 2024-06-06T00:00:00 2024 4 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 0000054178 WHITLEY COUNTY 1032.37 2026-07-12T22:00:04 83984 HCM7057471 2024-05-22T00:00:00 2024 4 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 469.1 2026-07-12T22:00:04 83985 0007101489 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 58.21 2026-07-12T22:00:04 83986 APV7062215 2024-05-23T00:00:00 2024 4 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 1791.43 2026-07-12T22:00:04 83987 APV7060242 2024-05-21T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 23812.34 2026-07-12T22:00:04 83988 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 83989 0007058499 2024-05-20T00:00:00 2024 4 547053 SpOp-Software licenses 57 Budget Agency Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 212518.54 2026-07-12T22:00:04 83990 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-07-12T22:00:04 83991 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 83992 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20836.58 2026-07-12T22:00:04 83993 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194145 N. VERMILLION COMM SCHL TREAS 20692.28 2026-07-12T22:00:04 83994 0007035144 2024-04-01T00:00:00 2024 4 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 36403.35 2026-07-12T22:00:04 83995 0007035144 2024-04-01T00:00:00 2024 4 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 10971.42 2026-07-12T22:00:04 83996 APV7062215 2024-05-23T00:00:00 2024 4 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 383.68 2026-07-12T22:00:04 83997 0007072968 2024-05-31T00:00:00 2024 4 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 47.6 2026-07-12T22:00:04 83998 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 83999 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 94.57 2026-07-12T22:00:04 84000 APV7068501 2024-06-03T00:00:00 2024 4 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 27695.0 2026-07-12T22:00:04 84001 0007062754 2024-05-01T00:00:00 2024 4 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 10.84 2026-07-12T22:00:04 84002 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 84003 APV7062215 2024-05-23T00:00:00 2024 4 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 1099.07 2026-07-12T22:00:04 84004 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 84005 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84006 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 84007 APV7033911 2024-04-11T00:00:00 2024 4 543012 Fac Main -Water Meter Device 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 113.27 2026-07-12T22:00:04 84008 ARD7075224 2024-06-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -32726.25 2026-07-12T22:00:04 84009 APV7072992 2024-06-04T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 84010 HCM7030388 2024-04-10T00:00:00 2024 4 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 1875.25 2026-07-12T22:00:04 84011 0007073891 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84012 APV7075807 2024-06-07T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 7.08 2026-07-12T22:00:04 84013 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 534.39 2026-07-12T22:00:04 84014 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 84015 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 84016 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 84017 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413831 TRACY ANN STONE 522.59 2026-07-12T22:00:04 84018 0007073715 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 84019 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 53.62 2026-07-12T22:00:04 84020 0007046353 2024-04-30T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 84021 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 13018.01 2026-07-12T22:00:04 84022 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 84023 0007031940 2024-04-01T00:00:00 2024 4 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 1435.76 2026-07-12T22:00:04 84024 0007053806 2024-05-01T00:00:00 2024 4 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 1671.59 2026-07-12T22:00:04 84025 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 84026 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 84027 0007075464 2024-06-07T00:00:00 2024 4 519722 Health Savings Account 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 1687.14 2026-07-12T22:00:04 84028 EXV7074383 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 53.45 2026-07-12T22:00:04 84029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 517.15 2026-07-12T22:00:04 84030 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 84031 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -6.04 2026-07-12T22:00:04 84032 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 84033 0007074650 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 84034 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 84035 0007027439 2024-04-02T00:00:00 2024 4 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 -0.48 2026-07-12T22:00:04 84036 0007106684 2024-06-30T00:00:00 2024 4 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 146.26 2026-07-12T22:00:04 84037 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 84038 0007035144 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 4111.7 2026-07-12T22:00:04 84039 0007067790 2024-06-08T00:00:00 2024 4 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 1345.94 2026-07-12T22:00:04 84040 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 84041 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2916.33 2026-07-12T22:00:04 84042 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.97 2026-07-12T22:00:04 84043 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 84044 0007054875 2024-05-14T00:00:00 2024 4 519503 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 -343.45 2026-07-12T22:00:04 84045 0007065703 2024-05-30T00:00:00 2024 4 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 83.33 2026-07-12T22:00:04 84046 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 84047 APV7054107 2024-05-13T00:00:00 2024 4 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 23.98 2026-07-12T22:00:04 84048 APV7056785 2024-05-16T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 24.3 2026-07-12T22:00:04 84049 APV7050625 2024-05-06T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 27.83 2026-07-12T22:00:04 84050 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 19102.88 2026-07-12T22:00:04 84051 APV7082010 2024-06-17T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 939.06 2026-07-12T22:00:04 84052 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 534.39 2026-07-12T22:00:04 84053 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 84054 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422661 BRIDGET RACHELLE GIFFORD 1043.36 2026-07-12T22:00:04 84055 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 9159.91 2026-07-12T22:00:04 84056 APV7028817 2024-04-03T00:00:00 2024 4 547137 SpOp - Laundry - Container 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000015156 W W GRAINGER, INC 472.8 2026-07-12T22:00:04 84057 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2148.41 2026-07-12T22:00:04 84058 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 84059 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.09 2026-07-12T22:00:04 84060 APV7041851 2024-04-23T00:00:00 2024 4 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 2471.57 2026-07-12T22:00:04 84061 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 84062 HCM7030463 2024-04-10T00:00:00 2024 4 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 58.6 2026-07-12T22:00:04 84063 APV7029682 2024-04-03T00:00:00 2024 4 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 77.92 2026-07-12T22:00:04 84064 0007032788 2024-04-10T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -724596.48 2026-07-12T22:00:04 84065 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000365929 NANCY CLEMENTS 1230.18 2026-07-12T22:00:04 84066 0007035196 2024-04-01T00:00:00 2024 4 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 1538.39 2026-07-12T22:00:04 84067 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 84068 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 208.02 2026-07-12T22:00:04 84069 0007102826 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 84070 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000290176 JOHN W WILLIAMS 4089.6 2026-07-12T22:00:04 84071 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 84072 0007065678 2024-05-30T00:00:00 2024 4 517005 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 3647.23 2026-07-12T22:00:04 84073 0007072968 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.93 2026-07-12T22:00:04 84074 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84075 APV7037659 2024-04-17T00:00:00 2024 4 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, 3805.06 2026-07-12T22:00:04 84076 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 113745.73 2026-07-12T22:00:04 84077 APV7085654 2024-06-18T00:00:00 2024 4 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 157879.38 2026-07-12T22:00:04 84078 0007041560 2024-04-23T00:00:00 2024 4 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 84079 0007077514 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social 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 84080 HCM7030442 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 989.58 2026-07-12T22:00:04 84081 0007035196 2024-04-01T00:00:00 2024 4 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 1010058.98 2026-07-12T22:00:04 84082 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 84083 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 443.46 2026-07-12T22:00:04 84084 APV7064922 2024-05-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071450 BENCHMARK MECHANICAL, INC 28003.72 2026-07-12T22:00:04 84085 HCM7039345 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.1 2026-07-12T22:00:04 84086 0007027592 2024-04-02T00:00:00 2024 4 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 6.84 2026-07-12T22:00:04 84087 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 84088 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 84089 HCM7057456 2024-05-22T00:00:00 2024 4 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 32.35 2026-07-12T22:00:04 84090 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6.95 2026-07-12T22:00:04 84091 0007047606 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.55 2026-07-12T22:00:04 84092 APV7028754 2024-04-03T00:00:00 2024 4 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 0000059913 CITY OF LINTON 35.0 2026-07-12T22:00:04 84093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329716 DAWN SKINNER 322.63 2026-07-12T22:00:04 84094 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 84095 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 1150.36 2026-07-12T22:00:04 84096 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security 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 897.23 2026-07-12T22:00:04 84097 APV7036634 2024-04-16T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000213961 LAWRENCE CO ECONOMIC GROWTH 4147.76 2026-07-12T22:00:04 84098 APV7085654 2024-06-18T00:00:00 2024 4 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 14376.21 2026-07-12T22:00:04 84099 APV7051033 2024-05-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 414.89 2026-07-12T22:00:04 84100 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 15.0 2026-07-12T22:00:04 84101 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 84102 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 84103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1415.82 2026-07-12T22:00:04 84104 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 84105 APV7065894 2024-05-30T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000332507 NOVA HEALTHCARE IN LLC -117.97 2026-07-12T22:00:04 84106 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 84107 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 84108 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 84109 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 84110 HCM7049449 2024-05-08T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.05 2026-07-12T22:00:04 84111 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 27.51 2026-07-12T22:00:04 84112 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 98.25 2026-07-12T22:00:04 84113 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 84114 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000245623 ROGER L MCCLEERY 300.86 2026-07-12T22:00:04 84115 0007065683 2024-05-30T00:00:00 2024 4 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 82.01 2026-07-12T22:00:04 84116 0007062756 2024-05-01T00:00:00 2024 4 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 1137.22 2026-07-12T22:00:04 84117 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 84118 0007067701 2024-05-31T00:00:00 2024 4 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.49 2026-07-12T22:00:04 84119 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060403 RICHMOND POWER AND LIGHT 84.84 2026-07-12T22:00:04 84120 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 84121 0007101489 2024-06-21T00:00:00 2024 4 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 239.62 2026-07-12T22:00:04 84122 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 61.86 2026-07-12T22:00:04 84123 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 202.71 2026-07-12T22:00:04 84124 APV7058863 2024-05-20T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008124 LIFESPRING INC 241599.0 2026-07-12T22:00:04 84125 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 84126 APV7031483 2024-04-02T00:00:00 2024 4 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. 3646.5 2026-07-12T22:00:04 84127 APV7050629 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 351 Brd of Animal Health Administrative and Operating Expenses Equipment Rental Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 562.76 2026-07-12T22:00:04 84128 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 84129 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 84130 ACC00J0002 2024-04-30T00:00:00 2024 4 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 62.43 2026-07-12T22:00:04 84131 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 722.75 2026-07-12T22:00:04 84132 0007032915 2024-04-10T00:00:00 2024 4 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 23.89 2026-07-12T22:00:04 84133 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.75 2026-07-12T22:00:04 84134 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 84135 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 84136 APV7062215 2024-05-23T00:00:00 2024 4 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 129.53 2026-07-12T22:00:04 84137 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 84138 0007028604 2024-04-03T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 84139 APV7074776 2024-06-06T00:00:00 2024 4 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 0000056313 GRANT COUNTY 3008.64 2026-07-12T22:00:04 84140 APV7076862 2024-06-10T00:00:00 2024 4 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. 2481.26 2026-07-12T22:00:04 84141 0007042611 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3375.25 2026-07-12T22:00:04 84142 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 84143 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397591 TYRENA DAVIS 342.97 2026-07-12T22:00:04 84144 0007048432 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 55.7 2026-07-12T22:00:04 84145 APV7082117 2024-06-17T00:00:00 2024 4 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 0000077474 HANOVER COMMUNITY SCHOOL CORP 4160.0 2026-07-12T22:00:04 84146 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 84147 0007062756 2024-05-01T00:00:00 2024 4 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 2496.21 2026-07-12T22:00:04 84148 0007026321 2024-04-01T00:00:00 2024 4 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 14.12 2026-07-12T22:00:04 84149 APV7052323 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000053736 MARION COUNTY 1590.0 2026-07-12T22:00:04 84150 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 171.0 2026-07-12T22:00:04 84151 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 84152 HCM7039397 2024-04-24T00:00:00 2024 4 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 30311.22 2026-07-12T22:00:04 84153 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84154 0007105727 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 89.07 2026-07-12T22:00:04 84155 HCM7030463 2024-04-10T00:00:00 2024 4 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 1848.3 2026-07-12T22:00:04 84156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 240.65 2026-07-12T22:00:04 84157 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 933.0 2026-07-12T22:00:04 84158 APV7033911 2024-04-11T00:00:00 2024 4 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. 173.46 2026-07-12T22:00:04 84159 APV7052362 2024-05-08T00:00:00 2024 4 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 80736.66 2026-07-12T22:00:04 84160 APV7041755 2024-04-23T00:00:00 2024 4 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 130.0 2026-07-12T22:00:04 84161 APV7077855 2024-06-10T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 67.25 2026-07-12T22:00:04 84162 HCM7080473 2024-06-18T00:00:00 2024 4 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 866.36 2026-07-12T22:00:04 84163 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 84164 HCM7049447 2024-05-08T00:00:00 2024 4 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 20.71 2026-07-12T22:00:04 84165 HCM7057511 2024-05-22T00:00:00 2024 4 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 321.76 2026-07-12T22:00:04 84166 APV7060138 2024-05-21T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 52.55 2026-07-12T22:00:04 84167 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 84168 APV7026855 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 25855.83 2026-07-12T22:00:04 84169 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 84170 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 84171 0007045413 2024-05-01T00:00:00 2024 4 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 77.92 2026-07-12T22:00:04 84172 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193983 FREMONT COMM SCHOOL TREASURER 10166.06 2026-07-12T22:00:04 84173 EXV7054548 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 95.87 2026-07-12T22:00:04 84174 APV7067058 2024-05-31T00:00:00 2024 4 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 0000224614 BRIDGES TO HEALTH INC 10022.46 2026-07-12T22:00:04 84175 0007078495 2024-06-12T00:00:00 2024 4 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 84176 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110523 UNION CO/CLG CORNER JOINT 1500.0 2026-07-12T22:00:04 84177 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096272 EASTERN PULASKI COMMUNITY 14.0 2026-07-12T22:00:04 84178 APV7062215 2024-05-23T00:00:00 2024 4 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 721.89 2026-07-12T22:00:04 84179 APV7085654 2024-06-18T00:00:00 2024 4 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 4757.74 2026-07-12T22:00:04 84180 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000335204 INTUITIVE SYNERGIES LLC 9000.0 2026-07-12T22:00:04 84181 0007106686 2024-06-30T00:00:00 2024 4 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 37.35 2026-07-12T22:00:04 84182 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 84183 0007066763 2024-05-31T00:00:00 2024 4 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 -2.79 2026-07-12T22:00:04 84184 HCM7039407 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-07-12T22:00:04 84185 HCM7039381 2024-04-24T00:00:00 2024 4 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 255.04 2026-07-12T22:00:04 84186 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 730 Library Administrative and Operating Expenses Transfer The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 14634.0 2026-07-12T22:00:04 84187 APV7103681 2024-06-21T00:00:00 2024 4 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 920.48 2026-07-12T22:00:04 84188 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1384.0 2026-07-12T22:00:04 84189 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84190 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84191 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 6563.25 2026-07-12T22:00:04 84192 APV7041851 2024-04-23T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 84193 0007041460 2024-04-22T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84194 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 23301.14 2026-07-12T22:00:04 84195 APV7029650 2024-04-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 1281.33 2026-07-12T22:00:04 84196 APV7029564 2024-04-04T00:00:00 2024 4 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 321.0 2026-07-12T22:00:04 84197 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000168704 DIERDRE LAVONNE MCLEMORE 1293.97 2026-07-12T22:00:04 84198 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 79.0 2026-07-12T22:00:04 84199 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 38701.53 2026-07-12T22:00:04 84200 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 108.0 2026-07-12T22:00:04 84201 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7357.59 2026-07-12T22:00:04 84202 APV7060095 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 3781.85 2026-07-12T22:00:04 84203 APV7045652 2024-04-29T00:00:00 2024 4 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 10525.52 2026-07-12T22:00:04 84204 APV7041851 2024-04-23T00:00:00 2024 4 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 345.42 2026-07-12T22:00:04 84205 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 84206 APV7074776 2024-06-06T00:00:00 2024 4 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 0000064775 PIKE COUNTY 1418.65 2026-07-12T22:00:04 84207 HCM7080472 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 13.99 2026-07-12T22:00:04 84208 APV7107049 2024-06-25T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY -5200.79 2026-07-12T22:00:04 84209 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 54.87 2026-07-12T22:00:04 84210 APV7027859 2024-04-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 138472.62 2026-07-12T22:00:04 84211 0007046192 2024-04-30T00:00:00 2024 4 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 687.25 2026-07-12T22:00:04 84212 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 84213 APV7063848 2024-05-28T00:00:00 2024 4 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 84214 APV7065974 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080228 STEUBEN COUNTY REMC 25.02 2026-07-12T22:00:04 84215 0007060816 2024-05-22T00:00:00 2024 4 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 99617.73 2026-07-12T22:00:04 84216 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 84217 APV7062215 2024-05-23T00:00:00 2024 4 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 613.62 2026-07-12T22:00:04 84218 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 79.0 2026-07-12T22:00:04 84219 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1758.5 2026-07-12T22:00:04 84220 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 84221 0007073868 2024-06-05T00:00:00 2024 4 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 -36.6 2026-07-12T22:00:04 84222 0007073728 2024-06-05T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 61.46 2026-07-12T22:00:04 84223 0007106685 2024-06-30T00:00:00 2024 4 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 163.86 2026-07-12T22:00:04 84224 EXV7096757 2024-06-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 84225 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84226 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 99.89 2026-07-12T22:00:04 84227 APV7103681 2024-06-21T00:00:00 2024 4 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 167.21 2026-07-12T22:00:04 84228 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 84229 0007052840 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 84230 HCM7030387 2024-04-10T00:00:00 2024 4 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 248.08 2026-07-12T22:00:04 84231 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402976 ADAM LLOVET 1383.14 2026-07-12T22:00:04 84232 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.04 2026-07-12T22:00:04 84233 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 84234 APV7048020 2024-05-01T00:00:00 2024 4 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 48491.94 2026-07-12T22:00:04 84235 APV7063885 2024-05-28T00:00:00 2024 4 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 0000427782 ANGELA LEEPER 510.0 2026-07-12T22:00:04 84236 0007053847 2024-05-13T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1567450.29 2026-07-12T22:00:04 84237 APV7062215 2024-05-23T00:00:00 2024 4 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 408.48 2026-07-12T22:00:04 84238 HCM7049438 2024-05-08T00:00:00 2024 4 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 5352.96 2026-07-12T22:00:04 84239 0007106731 2024-06-25T00:00:00 2024 4 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 84240 0007026058 2024-04-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 84241 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 84242 HCM7049412 2024-05-08T00:00:00 2024 4 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 116.61 2026-07-12T22:00:04 84243 APV7027756 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 497.78 2026-07-12T22:00:04 84244 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 38507.38 2026-07-12T22:00:04 84245 APV7027797 2024-04-01T00:00:00 2024 4 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 18447.14 2026-07-12T22:00:04 84246 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 13370.0 2026-07-12T22:00:04 84247 HCM7057433 2024-05-22T00:00:00 2024 4 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 55.23 2026-07-12T22:00:04 84248 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064395 KOSCIUSKO COUNTY 75.19 2026-07-12T22:00:04 84249 APV7037659 2024-04-17T00:00:00 2024 4 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 4843.59 2026-07-12T22:00:04 84250 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426504 GINA MILLER 724.91 2026-07-12T22:00:04 84251 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.1 2026-07-12T22:00:04 84252 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 806684.31 2026-07-12T22:00:04 84253 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -34.41 2026-07-12T22:00:04 84254 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 84255 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 84256 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 18268.1 2026-07-12T22:00:04 84257 EXV7076109 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry 52.0 2026-07-12T22:00:04 84258 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 51.54 2026-07-12T22:00:04 84259 APV7037614 2024-04-17T00:00:00 2024 4 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 4750.0 2026-07-12T22:00:04 84260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416746 JAQUELINE GARDNER 410.65 2026-07-12T22:00:04 84261 0007035196 2024-04-01T00:00:00 2024 4 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 3056.67 2026-07-12T22:00:04 84262 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406840 LARISSA DYANN MOORE 1378.02 2026-07-12T22:00:04 84263 0007062754 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 84264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376798 ASHLEY KIBBEY 624.44 2026-07-12T22:00:04 84265 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 84266 APV7037659 2024-04-17T00:00:00 2024 4 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 4121.99 2026-07-12T22:00:04 84267 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096854 DERMATOLOGY INC 14.0 2026-07-12T22:00:04 84268 0007035123 2024-04-01T00:00:00 2024 4 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 77.54 2026-07-12T22:00:04 84269 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1031.54 2026-07-12T22:00:04 84270 APV7041851 2024-04-23T00:00:00 2024 4 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 503.67 2026-07-12T22:00:04 84271 APV7062197 2024-05-23T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000388292 VANDERBURGH COUNTY SOIL and WATER 10357.19 2026-07-12T22:00:04 84272 HCM7066491 2024-06-05T00:00:00 2024 4 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 84273 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 84274 0007028509 2024-04-08T00:00:00 2024 4 659307 Large Project Management 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 -4500.0 2026-07-12T22:00:04 84275 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 84276 HCM7049411 2024-05-08T00:00:00 2024 4 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 3037.81 2026-07-12T22:00:04 84277 APV7062846 2024-05-23T00:00:00 2024 4 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 99.79 2026-07-12T22:00:04 84278 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 84279 HCM7080507 2024-06-18T00:00:00 2024 4 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 8261.11 2026-07-12T22:00:04 84280 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84281 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 84282 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 84283 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193498 PLYMOUTH COMM SCHOOL TREASURER 2384.52 2026-07-12T22:00:04 84284 APV7041851 2024-04-23T00:00:00 2024 4 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 641.39 2026-07-12T22:00:04 84285 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 84286 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 46.82 2026-07-12T22:00:04 84287 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 84288 0007073718 2024-06-05T00:00:00 2024 4 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 -0.72 2026-07-12T22:00:04 84289 0007085425 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -138.95 2026-07-12T22:00:04 84290 0007062754 2024-05-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 84291 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 84292 HCM7039405 2024-04-24T00:00:00 2024 4 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 12.11 2026-07-12T22:00:04 84293 0007067791 2024-06-08T00:00:00 2024 4 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 2285.65 2026-07-12T22:00:04 84294 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 84295 EXV7092175 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 30.78 2026-07-12T22:00:04 84296 0007046205 2024-04-30T00:00:00 2024 4 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 83.37 2026-07-12T22:00:04 84297 HCM7057471 2024-05-22T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 84298 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 65.9 2026-07-12T22:00:04 84299 APV7068167 2024-06-03T00:00:00 2024 4 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 10298.93 2026-07-12T22:00:04 84300 0007041444 2024-04-23T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.55 2026-07-12T22:00:04 84301 0007030263 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry 1.66 2026-07-12T22:00:04 84302 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 84303 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 243.7 2026-07-12T22:00:04 84304 0007046192 2024-04-30T00:00:00 2024 4 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 47.07 2026-07-12T22:00:04 84305 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 210.63 2026-07-12T22:00:04 84306 HCM7066516 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 114.17 2026-07-12T22:00:04 84307 0007035196 2024-04-01T00:00:00 2024 4 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 11180.15 2026-07-12T22:00:04 84308 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 84309 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 6641.65 2026-07-12T22:00:04 84310 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84311 0007067786 2024-06-08T00:00:00 2024 4 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 20028.33 2026-07-12T22:00:04 84312 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 18432.62 2026-07-12T22:00:04 84313 EXV7092162 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.86 2026-07-12T22:00:04 84314 APV7103681 2024-06-21T00:00:00 2024 4 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 809.61 2026-07-12T22:00:04 84315 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 84316 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 84317 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 84318 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2.08 2026-07-12T22:00:04 84319 APV7103681 2024-06-21T00:00:00 2024 4 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 379.79 2026-07-12T22:00:04 84320 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18.0 2026-07-12T22:00:04 84321 HCM7057471 2024-05-22T00:00:00 2024 4 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 204.26 2026-07-12T22:00:04 84322 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 84323 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 825.96 2026-07-12T22:00:04 84324 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.12 2026-07-12T22:00:04 84325 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376738 DEBORAH TURNER 264.45 2026-07-12T22:00:04 84326 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054625 CASS COUNTY 38750.0 2026-07-12T22:00:04 84327 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -70.28 2026-07-12T22:00:04 84328 APV7103681 2024-06-21T00:00:00 2024 4 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 315.31 2026-07-12T22:00:04 84329 APV7041851 2024-04-23T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 84330 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 84331 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 84332 APV7062215 2024-05-23T00:00:00 2024 4 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 596.49 2026-07-12T22:00:04 84333 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 12961.2 2026-07-12T22:00:04 84334 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84335 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 84336 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064089 CRAWFORD COUNTY 27500.0 2026-07-12T22:00:04 84337 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 84338 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84339 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 84340 APV7057913 2024-05-17T00:00:00 2024 4 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 4631.09 2026-07-12T22:00:04 84341 EXV7038591 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.75 2026-07-12T22:00:04 84342 HCM7066519 2024-06-05T00:00:00 2024 4 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 12561.74 2026-07-12T22:00:04 84343 0007045378 2024-04-29T00:00:00 2024 4 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 34119.02 2026-07-12T22:00:04 84344 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1806.42 2026-07-12T22:00:04 84345 APV7027748 2024-04-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000021225 FASTENAL COMPANY 49.8 2026-07-12T22:00:04 84346 APV7103681 2024-06-21T00:00:00 2024 4 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 1094.61 2026-07-12T22:00:04 84347 0007101505 2024-06-21T00:00:00 2024 4 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 60.64 2026-07-12T22:00:04 84348 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 84349 0007032762 2024-04-01T00:00:00 2024 4 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 938.82 2026-07-12T22:00:04 84350 HCM7080522 2024-06-18T00:00:00 2024 4 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 19.0 2026-07-12T22:00:04 84351 0007105659 2024-06-24T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 153.23 2026-07-12T22:00:04 84352 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359509 JEFF CHURCH 813.69 2026-07-12T22:00:04 84353 0007031940 2024-04-01T00:00:00 2024 4 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 6.47 2026-07-12T22:00:04 84354 APV7103681 2024-06-21T00:00:00 2024 4 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 562.46 2026-07-12T22:00:04 84355 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 84356 HCM7066490 2024-06-05T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 84357 APV7041851 2024-04-23T00:00:00 2024 4 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 315.91 2026-07-12T22:00:04 84358 HCM7030421 2024-04-10T00:00:00 2024 4 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 2550.43 2026-07-12T22:00:04 84359 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 84360 0007072981 2024-06-04T00:00:00 2024 4 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 84361 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 82.9 2026-07-12T22:00:04 84362 0007033696 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 62.82 2026-07-12T22:00:04 84363 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 84364 0007106594 2024-06-25T00:00:00 2024 4 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 156171.49 2026-07-12T22:00:04 84365 0007084869 2024-06-18T00:00:00 2024 4 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 44104.76 2026-07-12T22:00:04 84366 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 84367 EXV7077282 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-07-12T22:00:04 84368 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 50.74 2026-07-12T22:00:04 84369 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 516.65 2026-07-12T22:00:04 84370 0007081738 2024-06-17T00:00:00 2024 4 518800 Vision Care 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.03 2026-07-12T22:00:04 84371 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 84372 APV7041851 2024-04-23T00:00:00 2024 4 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 1515.09 2026-07-12T22:00:04 84373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 431.71 2026-07-12T22:00:04 84374 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 106699.77 2026-07-12T22:00:04 84375 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000014434 SOUTH BEND COMM SCHOOL CORP 13920.56 2026-07-12T22:00:04 84376 0007067791 2024-06-08T00:00:00 2024 4 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 157.93 2026-07-12T22:00:04 84377 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 243.7 2026-07-12T22:00:04 84378 HCM7049447 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.4 2026-07-12T22:00:04 84379 HCM7066501 2024-06-05T00:00:00 2024 4 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 1037.5 2026-07-12T22:00:04 84380 APV7033095 2024-04-10T00:00:00 2024 4 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 0000058215 EVAPAR 1184.74 2026-07-12T22:00:04 84381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417778 TRACEY ABATIE-SERNA 331.9 2026-07-12T22:00:04 84382 0007047692 2024-05-08T00:00:00 2024 4 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 1123.68 2026-07-12T22:00:04 84383 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 16500.0 2026-07-12T22:00:04 84384 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1545470.56 2026-07-12T22:00:04 84385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 443.46 2026-07-12T22:00:04 84386 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1683.97 2026-07-12T22:00:04 84387 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 84388 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 84389 APV7051408 2024-05-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 0.0 2026-07-12T22:00:04 84390 APV7049807 2024-05-02T00:00:00 2024 4 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 345.0 2026-07-12T22:00:04 84391 HCM7030435 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 222.28 2026-07-12T22:00:04 84392 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84393 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-07-12T22:00:04 84394 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378685 THERAPY SOLUTIONS LLC 14.0 2026-07-12T22:00:04 84395 0007062754 2024-05-01T00:00:00 2024 4 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 7.07 2026-07-12T22:00:04 84396 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 84397 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 327.74 2026-07-12T22:00:04 84398 HCM7066501 2024-06-05T00:00:00 2024 4 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 2240.17 2026-07-12T22:00:04 84399 APV7047920 2024-05-01T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000253118 BLUE HERON MINISTRIES INC 6177.0 2026-07-12T22:00:04 84400 0007051028 2024-05-07T00:00:00 2024 4 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 1684.49 2026-07-12T22:00:04 84401 APV7037631 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 18146.26 2026-07-12T22:00:04 84402 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.57 2026-07-12T22:00:04 84403 APV7037659 2024-04-17T00:00:00 2024 4 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 1237.94 2026-07-12T22:00:04 84404 0007031992 2024-04-09T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 84405 HCM7030387 2024-04-10T00:00:00 2024 4 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 609.34 2026-07-12T22:00:04 84406 0007092297 2024-06-19T00:00:00 2024 4 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 -9.64 2026-07-12T22:00:04 84407 0007035144 2024-04-01T00:00:00 2024 4 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 35666.64 2026-07-12T22:00:04 84408 APV7081833 2024-06-17T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 7018.75 2026-07-12T22:00:04 84409 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 224.19 2026-07-12T22:00:04 84410 0007065701 2024-05-30T00:00:00 2024 4 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 40.74 2026-07-12T22:00:04 84411 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-07-12T22:00:04 84412 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2946.11 2026-07-12T22:00:04 84413 0007111512 2024-06-27T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 84414 APV7103681 2024-06-21T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 84415 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 205.86 2026-07-12T22:00:04 84416 0007047597 2024-04-30T00:00:00 2024 4 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 82.93 2026-07-12T22:00:04 84417 EXV7054510 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 42.94 2026-07-12T22:00:04 84418 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 84419 0007073713 2024-06-05T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.26 2026-07-12T22:00:04 84420 APV7062215 2024-05-23T00:00:00 2024 4 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 356.8 2026-07-12T22:00:04 84421 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 243.7 2026-07-12T22:00:04 84422 APV7085654 2024-06-18T00:00:00 2024 4 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 51083.78 2026-07-12T22:00:04 84423 0007027439 2024-04-02T00:00:00 2024 4 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 -0.14 2026-07-12T22:00:04 84424 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 84425 0007072923 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 84426 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 84427 HCM7039386 2024-04-24T00:00:00 2024 4 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 73.18 2026-07-12T22:00:04 84428 HCM7066518 2024-06-05T00:00:00 2024 4 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 19.0 2026-07-12T22:00:04 84429 APV7039778 2024-04-18T00:00:00 2024 4 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 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 35401.94 2026-07-12T22:00:04 84430 0007105886 2024-06-24T00:00:00 2024 4 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 33.69 2026-07-12T22:00:04 84431 APV7075807 2024-06-07T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 3008.14 2026-07-12T22:00:04 84432 APV7085654 2024-06-18T00:00:00 2024 4 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. 4179.18 2026-07-12T22:00:04 84433 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 1723.26 2026-07-12T22:00:04 84434 0007028541 2024-04-08T00:00:00 2024 4 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 6767.36 2026-07-12T22:00:04 84435 APV7057913 2024-05-17T00:00:00 2024 4 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 83059.39 2026-07-12T22:00:04 84436 APV7103681 2024-06-21T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 84437 APV7082001 2024-06-17T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 230.94 2026-07-12T22:00:04 84438 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 84439 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086988 HANCOCK TELECOM 43.67 2026-07-12T22:00:04 84440 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 84441 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 55095.92 2026-07-12T22:00:04 84442 APV7053265 2024-05-10T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 219.5 2026-07-12T22:00:04 84443 APV7046647 2024-04-30T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 560105.0 2026-07-12T22:00:04 84444 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 84445 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422718 BENJAMIN PEARSON 725.61 2026-07-12T22:00:04 84446 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 84447 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -2775.39 2026-07-12T22:00:04 84448 APV7053307 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 219.27 2026-07-12T22:00:04 84449 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 1155.22 2026-07-12T22:00:04 84450 0007066701 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 97.11 2026-07-12T22:00:04 84451 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 267.3 2026-07-12T22:00:04 84452 APV7034657 2024-04-12T00:00:00 2024 4 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 972.9 2026-07-12T22:00:04 84453 APV7103681 2024-06-21T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 84454 0007062756 2024-05-01T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 84455 0007074660 2024-06-06T00:00:00 2024 4 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 866.02 2026-07-12T22:00:04 84456 0007063529 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.65 2026-07-12T22:00:04 84457 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.7 2026-07-12T22:00:04 84458 0007084869 2024-06-18T00:00:00 2024 4 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 2004.25 2026-07-12T22:00:04 84459 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1518.97 2026-07-12T22:00:04 84460 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 84461 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 84462 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.09 2026-07-12T22:00:04 84463 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84464 0007048481 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 920.04 2026-07-12T22:00:04 84465 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.53 2026-07-12T22:00:04 84466 0007027451 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 31.81 2026-07-12T22:00:04 84467 APV7051427 2024-05-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 84468 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84469 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 71.0 2026-07-12T22:00:04 84470 APV7041851 2024-04-23T00:00:00 2024 4 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 616.37 2026-07-12T22:00:04 84471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415448 JOHN M COOMBS 244.1 2026-07-12T22:00:04 84472 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 30.0 2026-07-12T22:00:04 84473 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 3152.74 2026-07-12T22:00:04 84474 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 84475 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 126.2 2026-07-12T22:00:04 84476 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 84477 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 84478 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 218468.4 2026-07-12T22:00:04 84479 0007028518 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 425.04 2026-07-12T22:00:04 84480 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 429.15 2026-07-12T22:00:04 84481 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000103112 MYERS MORTUARY INC 5000.0 2026-07-12T22:00:04 84482 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 84483 APV7039736 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model 0000065378 COMPUTER AID, INC. 8289.12 2026-07-12T22:00:04 84484 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193630 WEST NOBLE SCHOOL CORP TREAS 48102.85 2026-07-12T22:00:04 84485 0007066442 2024-05-31T00:00:00 2024 4 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 5.21 2026-07-12T22:00:04 84486 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84487 EXV7078272 2024-06-07T00:00:00 2024 4 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 147.2 2026-07-12T22:00:04 84488 HCM7057409 2024-05-22T00:00:00 2024 4 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 162.67 2026-07-12T22:00:04 84489 0007060888 2024-05-22T00:00:00 2024 4 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 179.15 2026-07-12T22:00:04 84490 APV7048889 2024-05-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 75342.38 2026-07-12T22:00:04 84491 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 84492 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 528964.12 2026-07-12T22:00:04 84493 0007087770 2024-06-19T00:00:00 2024 4 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 -45.13 2026-07-12T22:00:04 84494 APV7062215 2024-05-23T00:00:00 2024 4 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 548.65 2026-07-12T22:00:04 84495 0007062754 2024-05-01T00:00:00 2024 4 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 1055.65 2026-07-12T22:00:04 84496 APV7078820 2024-06-11T00:00:00 2024 4 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 142.28 2026-07-12T22:00:04 84497 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 84498 0007047569 2024-05-08T00:00:00 2024 4 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 688.38 2026-07-12T22:00:04 84499 0007046235 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 2022.62 2026-07-12T22:00:04 84500 0007106686 2024-06-30T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 54.41 2026-07-12T22:00:04 84501 0007032762 2024-04-01T00:00:00 2024 4 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 49.49 2026-07-12T22:00:04 84502 0007053004 2024-05-08T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.27 2026-07-12T22:00:04 84503 0007051028 2024-05-07T00:00:00 2024 4 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 3.24 2026-07-12T22:00:04 84504 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 84505 0007056456 2024-05-16T00:00:00 2024 4 511170 Exempt Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 19.83 2026-07-12T22:00:04 84506 0007046224 2024-04-30T00:00:00 2024 4 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 2.97 2026-07-12T22:00:04 84507 HCM7049409 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 12.34 2026-07-12T22:00:04 84508 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 84509 0007047609 2024-05-08T00:00:00 2024 4 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 75.46 2026-07-12T22:00:04 84510 0007087828 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1003.08 2026-07-12T22:00:04 84511 APV7033124 2024-04-10T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000064186 TOWN OF CHESTERTON 15081.25 2026-07-12T22:00:04 84512 APV7041851 2024-04-23T00:00:00 2024 4 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 978.46 2026-07-12T22:00:04 84513 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.27 2026-07-12T22:00:04 84514 HCM7030460 2024-04-10T00:00:00 2024 4 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 76.71 2026-07-12T22:00:04 84515 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84516 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 84517 0007027494 2024-04-02T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 84518 APV7041851 2024-04-23T00:00:00 2024 4 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 1546.01 2026-07-12T22:00:04 84519 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.13 2026-07-12T22:00:04 84520 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 84521 HCM7030453 2024-04-10T00:00:00 2024 4 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 210.67 2026-07-12T22:00:04 84522 APV7037659 2024-04-17T00:00:00 2024 4 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 4766.98 2026-07-12T22:00:04 84523 APV7041851 2024-04-23T00:00:00 2024 4 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 444.41 2026-07-12T22:00:04 84524 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400112 MATHEW BOWDEN 305.13 2026-07-12T22:00:04 84525 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 84526 EXV7076275 2024-06-01T00:00:00 2024 4 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 91.0 2026-07-12T22:00:04 84527 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 84528 APV7082010 2024-06-17T00:00:00 2024 4 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 1144.77 2026-07-12T22:00:04 84529 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 84530 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.95 2026-07-12T22:00:04 84531 HCM7049411 2024-05-08T00:00:00 2024 4 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 546.77 2026-07-12T22:00:04 84532 ACC00J0002 2024-04-30T00:00:00 2024 4 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 43.66 2026-07-12T22:00:04 84533 0007087775 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3.93 2026-07-12T22:00:04 84534 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 84535 0007046332 2024-05-08T00:00:00 2024 4 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 2828.65 2026-07-12T22:00:04 84536 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 84537 HCM7030442 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 234.06 2026-07-12T22:00:04 84538 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 63207.38 2026-07-12T22:00:04 84539 APV7075014 2024-06-06T00:00:00 2024 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC 112643.0 2026-07-12T22:00:04 84540 HCM7049438 2024-05-08T00:00:00 2024 4 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 16.53 2026-07-12T22:00:04 84541 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 33313.76 2026-07-12T22:00:04 84542 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077483 LEBANON COMMUNITY SCHOOL CORP 14.0 2026-07-12T22:00:04 84543 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 1084.48 2026-07-12T22:00:04 84544 APV7107049 2024-06-25T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000021407 HIRONS and COMPANY COMMUNICATIONS -4428.75 2026-07-12T22:00:04 84545 0007032915 2024-04-10T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 84546 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 84547 HCM7057511 2024-05-22T00:00:00 2024 4 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 5404.61 2026-07-12T22:00:04 84548 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1233.16 2026-07-12T22:00:04 84549 0007106663 2024-06-25T00:00:00 2024 4 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 112.26 2026-07-12T22:00:04 84550 APV7027805 2024-04-02T00:00:00 2024 4 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. 3610.0 2026-07-12T22:00:04 84551 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 122.44 2026-07-12T22:00:04 84552 0007049522 2024-05-03T00:00:00 2024 4 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 796.8 2026-07-12T22:00:04 84553 HCM7066518 2024-06-05T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 84554 0007031940 2024-04-01T00:00:00 2024 4 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 1968.26 2026-07-12T22:00:04 84555 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 32286.15 2026-07-12T22:00:04 84556 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 84557 HCM7080537 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 84558 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 84559 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 84560 APV7041851 2024-04-23T00:00:00 2024 4 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 2525.28 2026-07-12T22:00:04 84561 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -228.31 2026-07-12T22:00:04 84562 APV7057913 2024-05-17T00:00:00 2024 4 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 4500.39 2026-07-12T22:00:04 84563 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 84564 APV7036683 2024-04-16T00:00:00 2024 4 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 11753.6 2026-07-12T22:00:04 84565 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415211 CHRISTINA SCHAUINGER 214.57 2026-07-12T22:00:04 84566 APV7044749 2024-04-26T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 640.16 2026-07-12T22:00:04 84567 APV7080750 2024-06-14T00:00:00 2024 4 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 2768.82 2026-07-12T22:00:04 84568 APV7058852 2024-05-20T00:00:00 2024 4 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 2016.0 2026-07-12T22:00:04 84569 APV7034796 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 21520.0 2026-07-12T22:00:04 84570 APV7055114 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 0.0 2026-07-12T22:00:04 84571 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 74.2 2026-07-12T22:00:04 84572 HCM7066487 2024-06-05T00:00:00 2024 4 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 9.83 2026-07-12T22:00:04 84573 APV7033950 2024-04-11T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC -0.01 2026-07-12T22:00:04 84574 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 84575 0007032872 2024-04-01T00:00:00 2024 4 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 1.95 2026-07-12T22:00:04 84576 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1139.16 2026-07-12T22:00:04 84577 0007054903 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 84578 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 84579 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1160.87 2026-07-12T22:00:04 84580 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 84581 HCM7066460 2024-06-05T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 84582 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -627.48 2026-07-12T22:00:04 84583 HCM7057405 2024-05-22T00:00:00 2024 4 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 6.3 2026-07-12T22:00:04 84584 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 84585 HCM7080531 2024-06-18T00:00:00 2024 4 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 399.4 2026-07-12T22:00:04 84586 APV7027734 2024-04-02T00:00:00 2024 4 538922 Const -BuildRepair-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 217.5 2026-07-12T22:00:04 84587 APV7077638 2024-06-11T00:00:00 2024 4 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17500.0 2026-07-12T22:00:04 84588 0007027448 2024-04-02T00:00:00 2024 4 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 -0.56 2026-07-12T22:00:04 84589 0007095291 2024-06-20T00:00:00 2024 4 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 7526.37 2026-07-12T22:00:04 84590 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 84591 HCM7057405 2024-05-22T00:00:00 2024 4 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 44.91 2026-07-12T22:00:04 84592 APV7103681 2024-06-21T00:00:00 2024 4 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 1160.03 2026-07-12T22:00:04 84593 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 72.52 2026-07-12T22:00:04 84594 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5900.0 2026-07-12T22:00:04 84595 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 25182.89 2026-07-12T22:00:04 84596 APV7046635 2024-04-30T00:00:00 2024 4 546007 Off-Specialty Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.62 2026-07-12T22:00:04 84597 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 84598 0007027485 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.81 2026-07-12T22:00:04 84599 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 84600 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 135.0 2026-07-12T22:00:04 84601 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 8659.29 2026-07-12T22:00:04 84602 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 84603 0007081801 2024-06-19T00:00:00 2024 4 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 84604 HCM7030453 2024-04-10T00:00:00 2024 4 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 199.77 2026-07-12T22:00:04 84605 0007031937 2024-04-09T00:00:00 2024 4 517005 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 84606 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 84607 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 84608 0007047527 2024-05-08T00:00:00 2024 4 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 24.45 2026-07-12T22:00:04 84609 HCM7039390 2024-04-24T00:00:00 2024 4 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 1432.82 2026-07-12T22:00:04 84610 APV7103681 2024-06-21T00:00:00 2024 4 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 693.87 2026-07-12T22:00:04 84611 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355157 PRIME HEALTHCARE SERVICES MONROE LLC 14.0 2026-07-12T22:00:04 84612 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 133.92 2026-07-12T22:00:04 84613 HCM7039414 2024-04-24T00:00:00 2024 4 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 1222.75 2026-07-12T22:00:04 84614 HCM7039374 2024-04-24T00:00:00 2024 4 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 54.63 2026-07-12T22:00:04 84615 0007037213 2024-04-17T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 84616 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 28.74 2026-07-12T22:00:04 84617 0007056526 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 84618 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 76952.92 2026-07-12T22:00:04 84619 APV7062215 2024-05-23T00:00:00 2024 4 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 1427.23 2026-07-12T22:00:04 84620 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.29 2026-07-12T22:00:04 84621 0007063529 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-07-12T22:00:04 84622 0007066772 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 84623 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000119208 WEX BANK 51.21 2026-07-12T22:00:04 84624 HCM7080531 2024-06-18T00:00:00 2024 4 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 1950.4 2026-07-12T22:00:04 84625 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 65601.04 2026-07-12T22:00:04 84626 HCM7057511 2024-05-22T00:00:00 2024 4 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 41.4 2026-07-12T22:00:04 84627 0007066772 2024-06-08T00:00:00 2024 4 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 665.12 2026-07-12T22:00:04 84628 APV7065039 2024-05-29T00:00:00 2024 4 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 8207.97 2026-07-12T22:00:04 84629 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000408928 MICHAEL W GRANT 2600.0 2026-07-12T22:00:04 84630 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 84631 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397924 CLAYTON MARK LANGEBARTELS 534.39 2026-07-12T22:00:04 84632 EXV7110740 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 111.15 2026-07-12T22:00:04 84633 HCM7066516 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 230.91 2026-07-12T22:00:04 84634 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.48 2026-07-12T22:00:04 84635 0007028541 2024-04-08T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 84636 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 85.01 2026-07-12T22:00:04 84637 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000068454 NORTHEASTERN REMC 35.76 2026-07-12T22:00:04 84638 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 84639 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 84640 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 84641 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 84642 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1339.84 2026-07-12T22:00:04 84643 APV7085654 2024-06-18T00:00:00 2024 4 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 536716.37 2026-07-12T22:00:04 84644 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394960 JUANA ORTIZ 295.29 2026-07-12T22:00:04 84645 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 84646 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 84647 APV7067113 2024-05-31T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 4054.71 2026-07-12T22:00:04 84648 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 84649 0007066772 2024-06-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 84650 EXV7059486 2024-05-13T00:00:00 2024 4 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 453.74 2026-07-12T22:00:04 84651 HCM7057452 2024-05-22T00:00:00 2024 4 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 712.11 2026-07-12T22:00:04 84652 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 22302.35 2026-07-12T22:00:04 84653 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 84654 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -178.14 2026-07-12T22:00:04 84655 APV7051032 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-07-12T22:00:04 84656 ACC00J0002 2024-04-30T00:00:00 2024 4 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 68.55 2026-07-12T22:00:04 84657 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 84658 0007062754 2024-05-01T00:00:00 2024 4 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 84659 HCM7057456 2024-05-22T00:00:00 2024 4 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 36.5 2026-07-12T22:00:04 84660 0007067783 2024-06-08T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.39 2026-07-12T22:00:04 84661 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000095150 LUTHERAN FOUNDATION INC 91000.0 2026-07-12T22:00:04 84662 HCM7080571 2024-06-18T00:00:00 2024 4 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 553.34 2026-07-12T22:00:04 84663 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4829.58 2026-07-12T22:00:04 84664 APV7062215 2024-05-23T00:00:00 2024 4 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 1771.74 2026-07-12T22:00:04 84665 0007079461 2024-06-13T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 84666 0007062754 2024-05-01T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 84667 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 84668 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 84669 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338266 AMY JONES 20.34 2026-07-12T22:00:04 84670 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 12.98 2026-07-12T22:00:04 84671 0007046349 2024-04-30T00:00:00 2024 4 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 4.09 2026-07-12T22:00:04 84672 APV7042949 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 160299.68 2026-07-12T22:00:04 84673 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 84674 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.15 2026-07-12T22:00:04 84675 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 10633.0 2026-07-12T22:00:04 84676 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 84677 APV7079740 2024-06-13T00:00:00 2024 4 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 43871.94 2026-07-12T22:00:04 84678 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 84679 0007046235 2024-04-30T00:00:00 2024 4 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 649.88 2026-07-12T22:00:04 84680 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 84681 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 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 108.71 2026-07-12T22:00:04 84682 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 574407.51 2026-07-12T22:00:04 84683 APV7027855 2024-04-02T00:00:00 2024 4 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 19815.14 2026-07-12T22:00:04 84684 APV7056754 2024-05-16T00:00:00 2024 4 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 7657.36 2026-07-12T22:00:04 84685 APV7103681 2024-06-21T00:00:00 2024 4 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 1501.26 2026-07-12T22:00:04 84686 0007053004 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.31 2026-07-12T22:00:04 84687 APV7041851 2024-04-23T00:00:00 2024 4 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 1839.54 2026-07-12T22:00:04 84688 APV7103681 2024-06-21T00:00:00 2024 4 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 1871.48 2026-07-12T22:00:04 84689 0007064621 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 555162.54 2026-07-12T22:00:04 84690 APV7064982 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 648.91 2026-07-12T22:00:04 84691 APV7062215 2024-05-23T00:00:00 2024 4 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 235.05 2026-07-12T22:00:04 84692 0007030363 2024-04-05T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 84693 HCM7039409 2024-04-24T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.4 2026-07-12T22:00:04 84694 APV7103681 2024-06-21T00:00:00 2024 4 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 545.17 2026-07-12T22:00:04 84695 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 84696 ARD7073271 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 84697 APV7085654 2024-06-18T00:00:00 2024 4 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 35989.6 2026-07-12T22:00:04 84698 EXV7031801 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 522.51 2026-07-12T22:00:04 84699 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 84700 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 406.84 2026-07-12T22:00:04 84701 APV7048999 2024-05-02T00:00:00 2024 4 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 107653.64 2026-07-12T22:00:04 84702 0007087770 2024-06-19T00:00:00 2024 4 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 -13195.06 2026-07-12T22:00:04 84703 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 46275.8 2026-07-12T22:00:04 84704 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064781 PORTER COUNTY 11348.03 2026-07-12T22:00:04 84705 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 84706 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.73 2026-07-12T22:00:04 84707 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000368043 MARCIA ARENTZ 1554.35 2026-07-12T22:00:04 84708 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 356.51 2026-07-12T22:00:04 84709 APV7048999 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.63 2026-07-12T22:00:04 84710 APV7067129 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 19.55 2026-07-12T22:00:04 84711 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 84712 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 84713 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 711.3 2026-07-12T22:00:04 84714 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 84715 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84716 HCM7066463 2024-06-05T00:00:00 2024 4 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 63.89 2026-07-12T22:00:04 84717 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 175.0 2026-07-12T22:00:04 84718 HCM7030394 2024-04-10T00:00:00 2024 4 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 2908.17 2026-07-12T22:00:04 84719 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 84720 HCM7049453 2024-05-08T00:00:00 2024 4 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 84721 EXV7050218 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 84722 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 84723 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 84724 APV7027859 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 619.63 2026-07-12T22:00:04 84725 0007073868 2024-06-05T00:00:00 2024 4 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 -2014.67 2026-07-12T22:00:04 84726 0007066701 2024-06-08T00:00:00 2024 4 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 69.29 2026-07-12T22:00:04 84727 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 84728 0007047529 2024-05-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 84729 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 1.79 2026-07-12T22:00:04 84730 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394296 CONNIE IRWIN 1420.9 2026-07-12T22:00:04 84731 HCM7039381 2024-04-24T00:00:00 2024 4 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 4538.09 2026-07-12T22:00:04 84732 APV7041851 2024-04-23T00:00:00 2024 4 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 1309.63 2026-07-12T22:00:04 84733 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.45 2026-07-12T22:00:04 84734 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - 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 -342.18 2026-07-12T22:00:04 84735 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 19446.92 2026-07-12T22:00:04 84736 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405437 MELINDA HOKE 3112.35 2026-07-12T22:00:04 84737 0007035144 2024-04-01T00:00:00 2024 4 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 51.51 2026-07-12T22:00:04 84738 0007067778 2024-06-03T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 84739 0007042665 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 84740 APV7078950 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000014244 STANZ FOOD SERVICE 3663.6 2026-07-12T22:00:04 84741 EXV7030000 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 120.05 2026-07-12T22:00:04 84742 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 84743 APV7096250 2024-06-20T00:00:00 2024 4 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 35862.02 2026-07-12T22:00:04 84744 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 84745 APV7042863 2024-04-24T00:00:00 2024 4 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 27479.77 2026-07-12T22:00:04 84746 APV7062153 2024-05-20T00:00:00 2024 4 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 562.37 2026-07-12T22:00:04 84747 EXV7045930 2024-04-16T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating 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 30.0 2026-07-12T22:00:04 84748 HCM7049488 2024-05-08T00:00:00 2024 4 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 2209.5 2026-07-12T22:00:04 84749 HCM7030497 2024-04-10T00:00:00 2024 4 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 89.22 2026-07-12T22:00:04 84750 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 84751 EXV7110791 2024-06-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 62.12 2026-07-12T22:00:04 84752 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 84753 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.26 2026-07-12T22:00:04 84754 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 729.24 2026-07-12T22:00:04 84755 APV7027812 2024-04-02T00:00:00 2024 4 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 21.33 2026-07-12T22:00:04 84756 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 84757 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing 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 0.78 2026-07-12T22:00:04 84758 0007042645 2024-04-24T00:00:00 2024 4 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 309.58 2026-07-12T22:00:04 84759 HCM7066530 2024-06-05T00:00:00 2024 4 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 0.76 2026-07-12T22:00:04 84760 APV7096382 2024-06-20T00:00:00 2024 4 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 5452.8 2026-07-12T22:00:04 84761 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 84762 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 84763 APV7045566 2024-04-29T00:00:00 2024 4 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 0000022087 COUNTRY CHEV PONT OLDS INC 5824.43 2026-07-12T22:00:04 84764 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 517.15 2026-07-12T22:00:04 84765 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 84766 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 84767 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 4531.18 2026-07-12T22:00:04 84768 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 84769 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 84770 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333447 DAWN FLOREA 1622.12 2026-07-12T22:00:04 84771 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378130 LACEY WHITAKER 322.63 2026-07-12T22:00:04 84772 0007067790 2024-06-08T00:00:00 2024 4 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 58341.52 2026-07-12T22:00:04 84773 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 84774 APV7103681 2024-06-21T00:00:00 2024 4 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 575.68 2026-07-12T22:00:04 84775 APV7074925 2024-06-06T00:00:00 2024 4 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 0000021225 FASTENAL COMPANY 26.71 2026-07-12T22:00:04 84776 APV7052423 2024-05-09T00:00:00 2024 4 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 14059.12 2026-07-12T22:00:04 84777 0007041525 2024-04-23T00:00:00 2024 4 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 567.4 2026-07-12T22:00:04 84778 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84779 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 84780 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 113056.22 2026-07-12T22:00:04 84781 APV7091895 2024-06-19T00:00:00 2024 4 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 3684.78 2026-07-12T22:00:04 84782 HCM7030458 2024-04-10T00:00:00 2024 4 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 15.42 2026-07-12T22:00:04 84783 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 319.17 2026-07-12T22:00:04 84784 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 84785 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 84786 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 84787 HCM7030457 2024-04-10T00:00:00 2024 4 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 3.31 2026-07-12T22:00:04 84788 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20709.37 2026-07-12T22:00:04 84789 0007027510 2024-04-02T00:00:00 2024 4 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 -150.75 2026-07-12T22:00:04 84790 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 182.9 2026-07-12T22:00:04 84791 APV7062215 2024-05-23T00:00:00 2024 4 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 528.77 2026-07-12T22:00:04 84792 0007047692 2024-05-08T00:00:00 2024 4 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 345.6 2026-07-12T22:00:04 84793 APV7049756 2024-05-03T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000414056 DUNESIDE HOSPITALITY LLC 186.2 2026-07-12T22:00:04 84794 HCM7039381 2024-04-24T00:00:00 2024 4 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 2281.36 2026-07-12T22:00:04 84795 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 332.35 2026-07-12T22:00:04 84796 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 84797 APV7041851 2024-04-23T00:00:00 2024 4 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 1312.68 2026-07-12T22:00:04 84798 HCM7066527 2024-06-05T00:00:00 2024 4 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 24.55 2026-07-12T22:00:04 84799 HCM7080531 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.29 2026-07-12T22:00:04 84800 APV7065050 2024-05-29T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 84801 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-07-12T22:00:04 84802 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84803 0007057355 2024-05-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 84804 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 6000.0 2026-07-12T22:00:04 84805 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1502.22 2026-07-12T22:00:04 84806 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 84807 APV7061324 2024-05-22T00:00:00 2024 4 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 67157.0 2026-07-12T22:00:04 84808 HCM7049432 2024-05-08T00:00:00 2024 4 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 146.35 2026-07-12T22:00:04 84809 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 84810 APV7064993 2024-05-29T00:00:00 2024 4 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 6000.0 2026-07-12T22:00:04 84811 APV7041851 2024-04-23T00:00:00 2024 4 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 657.67 2026-07-12T22:00:04 84812 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY 585.5 2026-07-12T22:00:04 84813 HCM7057462 2024-05-22T00:00:00 2024 4 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 12278.86 2026-07-12T22:00:04 84814 0007110280 2024-06-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 318.48 2026-07-12T22:00:04 84815 HCM7057456 2024-05-22T00:00:00 2024 4 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 216.48 2026-07-12T22:00:04 84816 ACC00K0002 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.43 2026-07-12T22:00:04 84817 APV7037556 2024-04-17T00:00:00 2024 4 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 27906.66 2026-07-12T22:00:04 84818 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 84819 0007062754 2024-05-01T00:00:00 2024 4 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 548.03 2026-07-12T22:00:04 84820 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 2232.55 2026-07-12T22:00:04 84821 EXV7059430 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.61 2026-07-12T22:00:04 84822 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 3.78 2026-07-12T22:00:04 84823 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 63.09 2026-07-12T22:00:04 84824 HCM7066467 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 143.18 2026-07-12T22:00:04 84825 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413155 GEORGE OWENS III 767.76 2026-07-12T22:00:04 84826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 443.46 2026-07-12T22:00:04 84827 APV7055905 2024-05-15T00:00:00 2024 4 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 761.08 2026-07-12T22:00:04 84828 HCM7039396 2024-04-24T00:00:00 2024 4 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 129842.18 2026-07-12T22:00:04 84829 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84830 EXV7103875 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 65.0 2026-07-12T22:00:04 84831 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 84832 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 84833 0007048425 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 84834 APV7041851 2024-04-23T00:00:00 2024 4 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 1442.87 2026-07-12T22:00:04 84835 0007062754 2024-05-01T00:00:00 2024 4 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 5.25 2026-07-12T22:00:04 84836 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 136038.0 2026-07-12T22:00:04 84837 0007062824 2024-05-24T00:00:00 2024 4 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 84838 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 84839 EXV7030988 2024-04-01T00:00:00 2024 4 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 51.38 2026-07-12T22:00:04 84840 0007027451 2024-04-02T00:00:00 2024 4 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 50.42 2026-07-12T22:00:04 84841 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 84842 APV7033911 2024-04-11T00:00:00 2024 4 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 110.11 2026-07-12T22:00:04 84843 EXV7062543 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.98 2026-07-12T22:00:04 84844 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84845 APV7048691 2024-05-02T00:00:00 2024 4 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 0000121021 FERDINAND CLERK-TREASURER 1514.82 2026-07-12T22:00:04 84846 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 84847 APV7036619 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 24.41 2026-07-12T22:00:04 84848 0007046346 2024-05-08T00:00:00 2024 4 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 224.07 2026-07-12T22:00:04 84849 0007067782 2024-06-03T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84850 0007095274 2024-06-20T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 84851 HCM7030443 2024-04-10T00:00:00 2024 4 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 10.54 2026-07-12T22:00:04 84852 0007062756 2024-05-01T00:00:00 2024 4 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 81.16 2026-07-12T22:00:04 84853 APV7062215 2024-05-23T00:00:00 2024 4 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 796.1 2026-07-12T22:00:04 84854 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 84855 0007067799 2024-05-31T00:00:00 2024 4 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 84856 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 84857 APV7064942 2024-05-29T00:00:00 2024 4 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 442.67 2026-07-12T22:00:04 84858 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 534.0 2026-07-12T22:00:04 84859 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84860 0007067701 2024-05-31T00:00:00 2024 4 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 212.33 2026-07-12T22:00:04 84861 APV7074119 2024-06-05T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000063273 CITY OF FISHERS 7607.81 2026-07-12T22:00:04 84862 0007085428 2024-06-18T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.8 2026-07-12T22:00:04 84863 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 364.6 2026-07-12T22:00:04 84864 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 84865 0007035196 2024-04-01T00:00:00 2024 4 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 70.26 2026-07-12T22:00:04 84866 0007035123 2024-04-01T00:00:00 2024 4 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 283.74 2026-07-12T22:00:04 84867 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 84868 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305649 WILLIAM OWENS 370.77 2026-07-12T22:00:04 84869 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 3.91 2026-07-12T22:00:04 84870 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 84871 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 4912.67 2026-07-12T22:00:04 84872 APV7091552 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit 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 24195.36 2026-07-12T22:00:04 84873 0007047571 2024-05-08T00:00:00 2024 4 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 261.4 2026-07-12T22:00:04 84874 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 84875 0007067778 2024-06-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 84876 0007046249 2024-04-30T00:00:00 2024 4 517005 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 226.41 2026-07-12T22:00:04 84877 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402545 SAMANTHA ALLEN 447.53 2026-07-12T22:00:04 84878 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 375.0 2026-07-12T22:00:04 84879 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 84880 HCM7039381 2024-04-24T00:00:00 2024 4 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 4514.5 2026-07-12T22:00:04 84881 0007063529 2024-05-01T00:00:00 2024 4 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 84882 INV7060604 2024-05-21T00:00:00 2024 4 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 84883 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 84884 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 84885 APV7062215 2024-05-23T00:00:00 2024 4 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 615.39 2026-07-12T22:00:04 84886 APV7075780 2024-06-07T00:00:00 2024 4 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 0000274643 BANNING ENGINEERING PC 17195.0 2026-07-12T22:00:04 84887 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 84888 APV7073126 2024-06-01T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000000086 BLOOMINGTON FORD INC 37558.25 2026-07-12T22:00:04 84889 0007102827 2024-06-21T00:00:00 2024 4 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 1006.29 2026-07-12T22:00:04 84890 APV7034045 2024-04-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078451 MILESTONE CONTRACTORS NORTH INC 979283.33 2026-07-12T22:00:04 84891 APV7041851 2024-04-23T00:00:00 2024 4 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 650.96 2026-07-12T22:00:04 84892 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 32.33 2026-07-12T22:00:04 84893 HCM7080495 2024-06-18T00:00:00 2024 4 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 35046.94 2026-07-12T22:00:04 84894 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 84895 APV7036484 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000052085 A AND L GREAT LAKES LAB INC 130.92 2026-07-12T22:00:04 84896 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84897 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 84898 APV7041851 2024-04-23T00:00:00 2024 4 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 1468.1 2026-07-12T22:00:04 84899 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -1.43 2026-07-12T22:00:04 84900 APV7041851 2024-04-23T00:00:00 2024 4 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 528.24 2026-07-12T22:00:04 84901 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.21 2026-07-12T22:00:04 84902 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418690 JESSICA HATFIELD 1073.87 2026-07-12T22:00:04 84903 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 84904 APV7103681 2024-06-21T00:00:00 2024 4 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 444.68 2026-07-12T22:00:04 84905 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 472.0 2026-07-12T22:00:04 84906 INV7037873 2024-04-17T00:00:00 2024 4 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 165.0 2026-07-12T22:00:04 84907 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421013 STEPHANIE LEE THOMAS 685.08 2026-07-12T22:00:04 84908 0007046252 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 46.82 2026-07-12T22:00:04 84909 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 84910 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 125.0 2026-07-12T22:00:04 84911 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.6 2026-07-12T22:00:04 84912 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 84913 HCM7030463 2024-04-10T00:00:00 2024 4 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 27.09 2026-07-12T22:00:04 84914 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 84915 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 84916 0007062756 2024-05-01T00:00:00 2024 4 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 3.53 2026-07-12T22:00:04 84917 0007054875 2024-05-14T00:00:00 2024 4 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 7730.56 2026-07-12T22:00:04 84918 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 16379.45 2026-07-12T22:00:04 84919 HCM7057480 2024-05-22T00:00:00 2024 4 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 32366.71 2026-07-12T22:00:04 84920 HCM7057462 2024-05-22T00:00:00 2024 4 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 215.07 2026-07-12T22:00:04 84921 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 84922 APV7074999 2024-06-06T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000378124 FRIENDS OF LAKE MONROE INC 10000.0 2026-07-12T22:00:04 84923 APV7060133 2024-05-20T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 84924 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 22588.72 2026-07-12T22:00:04 84925 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1008.0 2026-07-12T22:00:04 84926 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 84927 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 84928 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 84929 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 84930 ARD7076081 2024-06-07T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -15240.42 2026-07-12T22:00:04 84931 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 84932 APV7052284 2024-05-09T00:00:00 2024 4 547030 SpOp-Refrigeration 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 0000201084 SOUTH CENTRAL CO 1710.0 2026-07-12T22:00:04 84933 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 17.03 2026-07-12T22:00:04 84934 APV7027855 2024-04-02T00:00:00 2024 4 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 53816.25 2026-07-12T22:00:04 84935 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 84936 APV7048020 2024-05-01T00:00:00 2024 4 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 37158.73 2026-07-12T22:00:04 84937 0007106913 2024-06-25T00:00:00 2024 4 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 -1432.95 2026-07-12T22:00:04 84938 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 1583.09 2026-07-12T22:00:04 84939 0007035196 2024-04-01T00:00:00 2024 4 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 528.41 2026-07-12T22:00:04 84940 0007065678 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.62 2026-07-12T22:00:04 84941 HCM7049456 2024-05-08T00:00:00 2024 4 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 2.35 2026-07-12T22:00:04 84942 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 64.15 2026-07-12T22:00:04 84943 0007035196 2024-04-01T00:00:00 2024 4 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 929.84 2026-07-12T22:00:04 84944 APV7052431 2024-05-09T00:00:00 2024 4 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 84945 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 84946 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 84947 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 84948 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 84949 0007053004 2024-05-08T00:00:00 2024 4 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 567.71 2026-07-12T22:00:04 84950 0007101489 2024-06-21T00:00:00 2024 4 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 216.47 2026-07-12T22:00:04 84951 APV7041851 2024-04-23T00:00:00 2024 4 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 2643.26 2026-07-12T22:00:04 84952 0007065644 2024-05-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -480.2 2026-07-12T22:00:04 84953 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 84954 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 319.17 2026-07-12T22:00:04 84955 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 84956 APV7041851 2024-04-23T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 84957 0007062754 2024-05-01T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 84958 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 84959 APV7054285 2024-05-09T00:00:00 2024 4 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 12590.39 2026-07-12T22:00:04 84960 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 30.0 2026-07-12T22:00:04 84961 0007106605 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 14.99 2026-07-12T22:00:04 84962 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 84963 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 331.9 2026-07-12T22:00:04 84964 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000319547 YORKTOWN CHURCH OF THE NAZARENE 322.15 2026-07-12T22:00:04 84965 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.72 2026-07-12T22:00:04 84966 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -6299.59 2026-07-12T22:00:04 84967 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 84968 APV7103681 2024-06-21T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 84969 0007096892 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 84970 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9738.54 2026-07-12T22:00:04 84971 APV7041755 2024-04-23T00:00:00 2024 4 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 0000095965 SLATILE ROOFING and SHEET METAL 566.5 2026-07-12T22:00:04 84972 0007062754 2024-05-01T00:00:00 2024 4 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 5507.46 2026-07-12T22:00:04 84973 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1.33 2026-07-12T22:00:04 84974 HCM7049447 2024-05-08T00:00:00 2024 4 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 21.53 2026-07-12T22:00:04 84975 ACC00L0002 2024-06-30T00:00:00 2024 4 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 4914.94 2026-07-12T22:00:04 84976 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -45.25 2026-07-12T22:00:04 84977 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 146.0 2026-07-12T22:00:04 84978 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 84979 APV7028929 2024-04-03T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058061 MICHIANA AREA COUNCIL OF GOVTS 13600.0 2026-07-12T22:00:04 84980 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193596 MONROE-GREGG SCHL DIST TREAS 17214.88 2026-07-12T22:00:04 84981 APV7061168 2024-05-22T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 645.0 2026-07-12T22:00:04 84982 0007065712 2024-05-30T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 235.88 2026-07-12T22:00:04 84983 APV7027855 2024-04-02T00:00:00 2024 4 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 7592.56 2026-07-12T22:00:04 84984 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 84985 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 84986 APV7103681 2024-06-21T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 84987 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 84988 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 84989 APV7028667 2024-04-03T00:00:00 2024 4 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 84990 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 84991 APV7036672 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2300.13 2026-07-12T22:00:04 84992 0007102827 2024-06-21T00:00:00 2024 4 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 29.09 2026-07-12T22:00:04 84993 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 84994 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 84995 APV7057922 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 92.91 2026-07-12T22:00:04 84996 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419445 SHANNON HANSEN 534.39 2026-07-12T22:00:04 84997 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1810.14 2026-07-12T22:00:04 84998 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 17.55 2026-07-12T22:00:04 84999 APV7057595 2024-05-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 15031.97 2026-07-12T22:00:04 85000 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 85001 0007063529 2024-05-01T00:00:00 2024 4 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 85002 HCM7030442 2024-04-10T00:00:00 2024 4 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 1269.91 2026-07-12T22:00:04 85003 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 243.0 2026-07-12T22:00:04 85004 APV7034657 2024-04-12T00:00:00 2024 4 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 0000384878 PARTS TOWN LLC 28.88 2026-07-12T22:00:04 85005 APV7078800 2024-06-12T00:00:00 2024 4 531030 Prof Serv - 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 1375.0 2026-07-12T22:00:04 85006 APV7103681 2024-06-21T00:00:00 2024 4 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 518.12 2026-07-12T22:00:04 85007 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 85008 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-07-12T22:00:04 85009 0007047520 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 85010 0007039451 2024-04-19T00:00:00 2024 4 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 12.28 2026-07-12T22:00:04 85011 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 81007.25 2026-07-12T22:00:04 85012 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 85013 APV7103681 2024-06-21T00:00:00 2024 4 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 1550.08 2026-07-12T22:00:04 85014 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 85015 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 85016 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 180.0 2026-07-12T22:00:04 85017 0007039481 2024-04-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -16.0 2026-07-12T22:00:04 85018 EXV7054533 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 378.64 2026-07-12T22:00:04 85019 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 231.57 2026-07-12T22:00:04 85020 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 85021 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 85022 0007044375 2024-04-26T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 85023 APV7041755 2024-04-23T00:00:00 2024 4 520106 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 472.93 2026-07-12T22:00:04 85024 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 85025 APV7036481 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 10617.34 2026-07-12T22:00:04 85026 0007106925 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 85027 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 55715.62 2026-07-12T22:00:04 85028 0007028455 2024-04-08T00:00:00 2024 4 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 11.11 2026-07-12T22:00:04 85029 HCM7039414 2024-04-24T00:00:00 2024 4 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 6.85 2026-07-12T22:00:04 85030 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 85031 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 85032 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 11842.23 2026-07-12T22:00:04 85033 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.36 2026-07-12T22:00:04 85034 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.23 2026-07-12T22:00:04 85035 EXV7053641 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.45 2026-07-12T22:00:04 85036 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 85037 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 85038 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1237.32 2026-07-12T22:00:04 85039 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 85040 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 85041 APV7038313 2024-04-18T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063528 MIAMI COUNTY 3.0 2026-07-12T22:00:04 85042 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 85043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417629 MARGARET CROSS 235.84 2026-07-12T22:00:04 85044 APH7053655 2024-05-13T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 486.72 2026-07-12T22:00:04 85045 HCM7039342 2024-04-24T00:00:00 2024 4 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 75.21 2026-07-12T22:00:04 85046 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 2000.41 2026-07-12T22:00:04 85047 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 35140.48 2026-07-12T22:00:04 85048 EXV7045944 2024-04-23T00:00:00 2024 4 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 34.61 2026-07-12T22:00:04 85049 APV7028841 2024-04-03T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 85050 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064302 PATHFINDER SERVICES INC 14.0 2026-07-12T22:00:04 85051 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 173.46 2026-07-12T22:00:04 85052 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -70.99 2026-07-12T22:00:04 85053 0007026321 2024-04-01T00:00:00 2024 4 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 85054 APV7033124 2024-04-10T00:00:00 2024 4 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.12 2026-07-12T22:00:04 85055 0007030363 2024-04-05T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 9.15 2026-07-12T22:00:04 85056 HCM7066534 2024-06-05T00:00:00 2024 4 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 3478.43 2026-07-12T22:00:04 85057 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85058 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 85059 APV7027855 2024-04-02T00:00:00 2024 4 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 19418.25 2026-07-12T22:00:04 85060 APV7062215 2024-05-23T00:00:00 2024 4 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 1043.36 2026-07-12T22:00:04 85061 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 85062 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 85063 HCM7049447 2024-05-08T00:00:00 2024 4 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 1583.76 2026-07-12T22:00:04 85064 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 85065 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 9098.98 2026-07-12T22:00:04 85066 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 85067 HCM7066511 2024-06-05T00:00:00 2024 4 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 76.06 2026-07-12T22:00:04 85068 HCM7039405 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-07-12T22:00:04 85069 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -3483.67 2026-07-12T22:00:04 85070 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85071 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 549.24 2026-07-12T22:00:04 85072 APV7096431 2024-06-20T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor WIOA Adult Program 0000065378 COMPUTER AID, INC. 9351.28 2026-07-12T22:00:04 85073 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 11299.21 2026-07-12T22:00:04 85074 0007062756 2024-05-01T00:00:00 2024 4 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 3.82 2026-07-12T22:00:04 85075 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 85076 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 85077 APV7028928 2024-04-02T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2598.88 2026-07-12T22:00:04 85078 0007042645 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.77 2026-07-12T22:00:04 85079 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85080 APV7048999 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2877.16 2026-07-12T22:00:04 85081 0007063529 2024-05-01T00:00:00 2024 4 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 8.85 2026-07-12T22:00:04 85082 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 85083 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 85084 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 787.44 2026-07-12T22:00:04 85085 0007028541 2024-04-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 85086 0007042597 2024-04-01T00:00:00 2024 4 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 376.84 2026-07-12T22:00:04 85087 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 419.8 2026-07-12T22:00:04 85088 HCM7039414 2024-04-24T00:00:00 2024 4 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 332.04 2026-07-12T22:00:04 85089 HCM7057478 2024-05-22T00:00:00 2024 4 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 26.13 2026-07-12T22:00:04 85090 0007034504 2024-04-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 85091 APV7076815 2024-06-10T00:00:00 2024 4 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 75.79 2026-07-12T22:00:04 85092 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30.88 2026-07-12T22:00:04 85093 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395531 RHONDA MOORE 74.81 2026-07-12T22:00:04 85094 APV7067129 2024-05-31T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000062237 CINTAS CORP 0.08 2026-07-12T22:00:04 85095 0007049338 2024-05-03T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 85096 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 85097 HCM7049447 2024-05-08T00:00:00 2024 4 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 137.79 2026-07-12T22:00:04 85098 0007027451 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.47 2026-07-12T22:00:04 85099 EXV7077260 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.0 2026-07-12T22:00:04 85100 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 85101 0007063529 2024-05-01T00:00:00 2024 4 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 4.39 2026-07-12T22:00:04 85102 HCM7080472 2024-06-18T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 262.03 2026-07-12T22:00:04 85103 EXV7110791 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 81.08 2026-07-12T22:00:04 85104 APV7060998 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 0.0 2026-07-12T22:00:04 85105 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 85106 0007052039 2024-05-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 679.62 2026-07-12T22:00:04 85107 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1083648.02 2026-07-12T22:00:04 85108 APV7079887 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080456 CRIDER and CRIDER INC 31608.92 2026-07-12T22:00:04 85109 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 29.16 2026-07-12T22:00:04 85110 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 56.0 2026-07-12T22:00:04 85111 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -84.8 2026-07-12T22:00:04 85112 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 85113 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 85114 APV7076780 2024-06-10T00:00:00 2024 4 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 1197.0 2026-07-12T22:00:04 85115 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 534.39 2026-07-12T22:00:04 85116 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 85117 APV7037605 2024-04-17T00:00:00 2024 4 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 267378.0 2026-07-12T22:00:04 85118 APV7051465 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 21456.03 2026-07-12T22:00:04 85119 EXV7079195 2024-06-12T00:00:00 2024 4 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 24.4 2026-07-12T22:00:04 85120 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 85121 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 85122 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 308.87 2026-07-12T22:00:04 85123 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.13 2026-07-12T22:00:04 85124 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 596.6 2026-07-12T22:00:04 85125 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 508.55 2026-07-12T22:00:04 85126 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27642.0 2026-07-12T22:00:04 85127 APV7055070 2024-05-14T00:00:00 2024 4 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 0000383916 INDUSTRIAL FIRE SERVICES LLC 306.5 2026-07-12T22:00:04 85128 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051925 INDIANA UNIVERSITY HEALTH INC 23771.56 2026-07-12T22:00:04 85129 APV7052313 2024-05-09T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 94.19 2026-07-12T22:00:04 85130 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 17143.66 2026-07-12T22:00:04 85131 APV7057762 2024-05-17T00:00:00 2024 4 520106 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 549.79 2026-07-12T22:00:04 85132 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 5303.25 2026-07-12T22:00:04 85133 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 85134 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 85135 APV7057835 2024-05-02T00:00:00 2024 4 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 205.8 2026-07-12T22:00:04 85136 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414258 GERALD HUNDLEY 743.51 2026-07-12T22:00:04 85137 0007095291 2024-06-20T00:00:00 2024 4 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.41 2026-07-12T22:00:04 85138 APV7032249 2024-04-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.37 2026-07-12T22:00:04 85139 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.87 2026-07-12T22:00:04 85140 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -84.32 2026-07-12T22:00:04 85141 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 85142 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 85143 0007063529 2024-05-01T00:00:00 2024 4 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 85144 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 85145 0007088559 2024-06-19T00:00:00 2024 4 519820 Temp Staffing Company 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.5 2026-07-12T22:00:04 85146 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 91132.13 2026-07-12T22:00:04 85147 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 85148 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 85149 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000269254 TERRENCE YOUNG 579.75 2026-07-12T22:00:04 85150 APV7056847 2024-05-16T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 35.09 2026-07-12T22:00:04 85151 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85152 0007028651 2024-04-03T00:00:00 2024 4 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 -31.68 2026-07-12T22:00:04 85153 0007028549 2024-04-08T00:00:00 2024 4 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 545.68 2026-07-12T22:00:04 85154 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1770.73 2026-07-12T22:00:04 85155 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 85156 HCM7049437 2024-05-08T00:00:00 2024 4 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 1.95 2026-07-12T22:00:04 85157 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 85158 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85159 HCM7066571 2024-06-05T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 85160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 465.77 2026-07-12T22:00:04 85161 HCM7057462 2024-05-22T00:00:00 2024 4 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 144.54 2026-07-12T22:00:04 85162 0007063529 2024-05-01T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 85163 0007090295 2024-06-19T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85164 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 265297.3 2026-07-12T22:00:04 85165 APV7085654 2024-06-18T00:00:00 2024 4 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 5663.39 2026-07-12T22:00:04 85166 0007068094 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 85167 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 85168 0007106663 2024-06-25T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 85169 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 9426.0 2026-07-12T22:00:04 85170 0007047562 2024-05-08T00:00:00 2024 4 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 388.21 2026-07-12T22:00:04 85171 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000015736 NAMI INDIANA 67500.0 2026-07-12T22:00:04 85172 HCM7080466 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 8.3 2026-07-12T22:00:04 85173 APV7034045 2024-04-11T00:00:00 2024 4 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 27876.79 2026-07-12T22:00:04 85174 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85175 EXV7058091 2024-05-02T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.0 2026-07-12T22:00:04 85176 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 85177 0007054903 2024-05-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 85178 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 128.42 2026-07-12T22:00:04 85179 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 85180 0007060840 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -361.32 2026-07-12T22:00:04 85181 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000064858 UNION COUNTY 1400.0 2026-07-12T22:00:04 85182 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 5069.59 2026-07-12T22:00:04 85183 HCM7066531 2024-06-05T00:00:00 2024 4 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 1158.18 2026-07-12T22:00:04 85184 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 85185 HCM7080522 2024-06-18T00:00:00 2024 4 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 205.92 2026-07-12T22:00:04 85186 0007033713 2024-04-10T00:00:00 2024 4 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 65057.98 2026-07-12T22:00:04 85187 0007045435 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3195.76 2026-07-12T22:00:04 85188 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.86 2026-07-12T22:00:04 85189 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.53 2026-07-12T22:00:04 85190 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 85191 APV7073101 2024-06-04T00:00:00 2024 4 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 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-07-12T22:00:04 85192 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 85193 0007062756 2024-05-01T00:00:00 2024 4 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 234.81 2026-07-12T22:00:04 85194 APV7062215 2024-05-23T00:00:00 2024 4 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 231.31 2026-07-12T22:00:04 85195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406485 LASTARR L BROWN 467.87 2026-07-12T22:00:04 85196 0007054903 2024-05-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 85197 APV7050637 2024-05-06T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000425957 START INDUSTRIES LLC 1600.0 2026-07-12T22:00:04 85198 APV7066997 2024-05-31T00:00:00 2024 4 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 0000004037 HOFFMAN SALES 4554.0 2026-07-12T22:00:04 85199 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 85200 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 85201 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 85202 APV7051478 2024-05-08T00:00:00 2024 4 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 502.0 2026-07-12T22:00:04 85203 APV7103681 2024-06-21T00:00:00 2024 4 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 440.41 2026-07-12T22:00:04 85204 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 85205 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 85206 0007042520 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 31.61 2026-07-12T22:00:04 85207 0007033753 2024-04-11T00:00:00 2024 4 519503 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 85208 APV7049807 2024-05-02T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.46 2026-07-12T22:00:04 85209 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 23.78 2026-07-12T22:00:04 85210 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314717 LUAN CROWE 1261.22 2026-07-12T22:00:04 85211 0007065693 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.62 2026-07-12T22:00:04 85212 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 85213 EXV7076265 2024-06-01T00:00:00 2024 4 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 85214 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 85215 APV7103681 2024-06-21T00:00:00 2024 4 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 1154.83 2026-07-12T22:00:04 85216 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 12250.0 2026-07-12T22:00:04 85217 APV7060152 2024-05-21T00:00:00 2024 4 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 13914.79 2026-07-12T22:00:04 85218 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 85219 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.72 2026-07-12T22:00:04 85220 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 85221 APV7041851 2024-04-23T00:00:00 2024 4 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 1257.14 2026-07-12T22:00:04 85222 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 85223 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1714.83 2026-07-12T22:00:04 85224 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000008653 VALLEY OAKS HEALTH INC 73291.0 2026-07-12T22:00:04 85225 APV7041835 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1005.0 2026-07-12T22:00:04 85226 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077432 PENN HARRIS MADISON SCHL TREAS 153339.57 2026-07-12T22:00:04 85227 EXV7042235 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 101.43 2026-07-12T22:00:04 85228 0007028651 2024-04-03T00:00:00 2024 4 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 -457.2 2026-07-12T22:00:04 85229 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 85230 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 85231 0007105886 2024-06-24T00:00:00 2024 4 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 9.15 2026-07-12T22:00:04 85232 APV7035401 2024-04-15T00:00:00 2024 4 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 3082.0 2026-07-12T22:00:04 85233 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 89033.41 2026-07-12T22:00:04 85234 0007072882 2024-05-31T00:00:00 2024 4 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 85235 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 85236 0007073715 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 85237 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 85238 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 85239 EXV7057169 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.61 2026-07-12T22:00:04 85240 0007047597 2024-04-30T00:00:00 2024 4 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 61.37 2026-07-12T22:00:04 85241 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -12.06 2026-07-12T22:00:04 85242 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 65059.61 2026-07-12T22:00:04 85243 0007028480 2024-04-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85244 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230684 ETICA GROUP INC 21791.37 2026-07-12T22:00:04 85245 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 85246 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 85247 0007105875 2024-06-24T00:00:00 2024 4 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 33.37 2026-07-12T22:00:04 85248 0007031213 2024-04-01T00:00:00 2024 4 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 2283.61 2026-07-12T22:00:04 85249 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 85250 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 85251 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85252 HCM7080524 2024-06-18T00:00:00 2024 4 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 798.11 2026-07-12T22:00:04 85253 0007031229 2024-04-01T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.18 2026-07-12T22:00:04 85254 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 85255 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.83 2026-07-12T22:00:04 85256 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 85257 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1686.73 2026-07-12T22:00:04 85258 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85259 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 85260 0007072363 2024-05-31T00:00:00 2024 4 519503 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 -1.5 2026-07-12T22:00:04 85261 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 19012.07 2026-07-12T22:00:04 85262 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 85263 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 513.41 2026-07-12T22:00:04 85264 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 85265 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.88 2026-07-12T22:00:04 85266 APV7041851 2024-04-23T00:00:00 2024 4 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 967.68 2026-07-12T22:00:04 85267 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 85268 0007074660 2024-06-06T00:00:00 2024 4 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 203769.34 2026-07-12T22:00:04 85269 APV7074960 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 48.91 2026-07-12T22:00:04 85270 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.07 2026-07-12T22:00:04 85271 APV7078833 2024-06-12T00:00:00 2024 4 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. 0.0 2026-07-12T22:00:04 85272 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 85273 HCM7049438 2024-05-08T00:00:00 2024 4 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 2.92 2026-07-12T22:00:04 85274 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.51 2026-07-12T22:00:04 85275 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 85276 APV7044721 2024-04-26T00:00:00 2024 4 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 793.0 2026-07-12T22:00:04 85277 APV7038116 2024-04-18T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 172722.87 2026-07-12T22:00:04 85278 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000313002 YOUTH SERVICES ALLIANCE 13500.0 2026-07-12T22:00:04 85279 0007035196 2024-04-01T00:00:00 2024 4 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 66.98 2026-07-12T22:00:04 85280 0007039467 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -476518.25 2026-07-12T22:00:04 85281 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 85282 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000002222 PARK CENTER INC 46473.0 2026-07-12T22:00:04 85283 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 11308.55 2026-07-12T22:00:04 85284 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 85285 0007044494 2024-04-26T00:00:00 2024 4 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 321.23 2026-07-12T22:00:04 85286 0007062756 2024-05-01T00:00:00 2024 4 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 829.8 2026-07-12T22:00:04 85287 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395739 TAYLOR NORRIS 601.52 2026-07-12T22:00:04 85288 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 858.31 2026-07-12T22:00:04 85289 APV7062215 2024-05-23T00:00:00 2024 4 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 615.58 2026-07-12T22:00:04 85290 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 85291 EXV7064190 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 85292 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 85293 APV7037659 2024-04-17T00:00:00 2024 4 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 36837.03 2026-07-12T22:00:04 85294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 442.64 2026-07-12T22:00:04 85295 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 85296 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 85297 APV7062215 2024-05-23T00:00:00 2024 4 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 2292.04 2026-07-12T22:00:04 85298 APV7040763 2024-04-22T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 1541.97 2026-07-12T22:00:04 85299 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 83.94 2026-07-12T22:00:04 85300 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054522 POSEY COUNTY 371.34 2026-07-12T22:00:04 85301 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 85302 0007045413 2024-05-01T00:00:00 2024 4 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 57.39 2026-07-12T22:00:04 85303 0007039300 2024-04-19T00:00:00 2024 4 517005 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 85304 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000071865 TECUMSEH AREA PARTNERSHIP INC 160000.0 2026-07-12T22:00:04 85305 HCM7057454 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.05 2026-07-12T22:00:04 85306 APV7040908 2024-04-22T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000411131 JENNIFER ASBURY 175.0 2026-07-12T22:00:04 85307 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -648.04 2026-07-12T22:00:04 85308 APV7045566 2024-04-29T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050188 JACKSON OIL and SOLVENTS INC 39.87 2026-07-12T22:00:04 85309 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 85310 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 85311 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18.29 2026-07-12T22:00:04 85312 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 85313 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85314 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1993.64 2026-07-12T22:00:04 85315 HCM7066527 2024-06-05T00:00:00 2024 4 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 9012.29 2026-07-12T22:00:04 85316 0007067778 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 85317 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 85318 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.94 2026-07-12T22:00:04 85319 HCM7066467 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.83 2026-07-12T22:00:04 85320 HCM7057405 2024-05-22T00:00:00 2024 4 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 775.3 2026-07-12T22:00:04 85321 APV7079797 2024-06-13T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 9.64 2026-07-12T22:00:04 85322 0007060972 2024-05-22T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 85323 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 85324 EXV7031004 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 72.92 2026-07-12T22:00:04 85325 HCM7057471 2024-05-22T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 85326 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 61.74 2026-07-12T22:00:04 85327 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 85328 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 85329 HCM7030463 2024-04-10T00:00:00 2024 4 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 9044.69 2026-07-12T22:00:04 85330 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 85331 APV7049823 2024-05-03T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 7161.76 2026-07-12T22:00:04 85332 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 85333 0007101505 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.05 2026-07-12T22:00:04 85334 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001212 NORTHEASTERN CENTER INC 7250.0 2026-07-12T22:00:04 85335 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 85336 HCM7080473 2024-06-18T00:00:00 2024 4 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 8188.42 2026-07-12T22:00:04 85337 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.86 2026-07-12T22:00:04 85338 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 85339 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.45 2026-07-12T22:00:04 85340 0007065678 2024-05-30T00:00:00 2024 4 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 54.47 2026-07-12T22:00:04 85341 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 85342 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.82 2026-07-12T22:00:04 85343 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 85344 APV7057913 2024-05-17T00:00:00 2024 4 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 11690.97 2026-07-12T22:00:04 85345 APV7075831 2024-06-07T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414060 JUDITH HENCE 2175.0 2026-07-12T22:00:04 85346 EXV7067375 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 140.05 2026-07-12T22:00:04 85347 0007035196 2024-04-01T00:00:00 2024 4 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 364.74 2026-07-12T22:00:04 85348 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 234.0 2026-07-12T22:00:04 85349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 451.4 2026-07-12T22:00:04 85350 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 1477619.64 2026-07-12T22:00:04 85351 0007105875 2024-06-24T00:00:00 2024 4 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 92.24 2026-07-12T22:00:04 85352 APV7062215 2024-05-23T00:00:00 2024 4 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 1009.89 2026-07-12T22:00:04 85353 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 85354 APV7067169 2024-05-31T00:00:00 2024 4 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 85355 APV7041851 2024-04-23T00:00:00 2024 4 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 2231.94 2026-07-12T22:00:04 85356 APV7051422 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000206980 FELLOWSHIP MISSIONARY CHURCH 37500.0 2026-07-12T22:00:04 85357 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 5902.38 2026-07-12T22:00:04 85358 APV7054933 2024-05-14T00:00:00 2024 4 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 2681.88 2026-07-12T22:00:04 85359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 781.55 2026-07-12T22:00:04 85360 0007062754 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 85361 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 85362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 3006.37 2026-07-12T22:00:04 85363 APV7036683 2024-04-16T00:00:00 2024 4 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 6720.78 2026-07-12T22:00:04 85364 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 38205.24 2026-07-12T22:00:04 85365 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 85366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389949 KELLY HULITT 240.65 2026-07-12T22:00:04 85367 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 85368 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 64.51 2026-07-12T22:00:04 85369 HCM7039414 2024-04-24T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 85370 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 85371 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000077449 NEW CASTLE COMM SCHL TREASURER 1089.72 2026-07-12T22:00:04 85372 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 432.68 2026-07-12T22:00:04 85373 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 85374 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 85375 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 85376 0007107495 2024-06-26T00:00:00 2024 4 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 -1.21 2026-07-12T22:00:04 85377 APV7091784 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 22478.95 2026-07-12T22:00:04 85378 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 85379 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 139.67 2026-07-12T22:00:04 85380 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 85381 APV7027766 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000000293 MADISON COUNTY AUDITOR 44593.25 2026-07-12T22:00:04 85382 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5967.93 2026-07-12T22:00:04 85383 0007054875 2024-05-14T00:00:00 2024 4 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 18.96 2026-07-12T22:00:04 85384 APV7063065 2024-05-24T00:00:00 2024 4 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 80.22 2026-07-12T22:00:04 85385 APV7067058 2024-05-31T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000098657 INDIANA YOUTH SERVICES ASSOC 11395.01 2026-07-12T22:00:04 85386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 319.17 2026-07-12T22:00:04 85387 0007105875 2024-06-24T00:00:00 2024 4 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 14.27 2026-07-12T22:00:04 85388 HCM7030460 2024-04-10T00:00:00 2024 4 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 37131.71 2026-07-12T22:00:04 85389 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 214.58 2026-07-12T22:00:04 85390 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 85391 HCM7066489 2024-06-05T00:00:00 2024 4 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 4962.9 2026-07-12T22:00:04 85392 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 85393 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 20883.18 2026-07-12T22:00:04 85394 APV7033911 2024-04-11T00:00:00 2024 4 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 0000050332 KONE, INC 144.9 2026-07-12T22:00:04 85395 APV7044749 2024-04-26T00:00:00 2024 4 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 10071.53 2026-07-12T22:00:04 85396 APV7042909 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5216.03 2026-07-12T22:00:04 85397 0007028408 2024-04-08T00:00:00 2024 4 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 61.93 2026-07-12T22:00:04 85398 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 85399 HCM7039339 2024-04-24T00:00:00 2024 4 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 1705.51 2026-07-12T22:00:04 85400 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 85401 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 256.0 2026-07-12T22:00:04 85402 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 24647.0 2026-07-12T22:00:04 85403 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 85404 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 147357.66 2026-07-12T22:00:04 85405 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85406 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 85407 HCM7030443 2024-04-10T00:00:00 2024 4 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 2.74 2026-07-12T22:00:04 85408 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.54 2026-07-12T22:00:04 85409 0007028587 2024-04-03T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.19 2026-07-12T22:00:04 85410 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075935 ELWOOD COMM SCHOOL TREASURER 9602.74 2026-07-12T22:00:04 85411 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52.48 2026-07-12T22:00:04 85412 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 85413 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 305.0 2026-07-12T22:00:04 85414 APV7063102 2024-05-24T00:00:00 2024 4 531054 Prof Serv-Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000320968 PROPIO LS LLC 3.29 2026-07-12T22:00:04 85415 0007046349 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 44.46 2026-07-12T22:00:04 85416 APV7041851 2024-04-23T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 85417 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.48 2026-07-12T22:00:04 85418 0007087827 2024-06-19T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 85419 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 7.73 2026-07-12T22:00:04 85420 APV7041851 2024-04-23T00:00:00 2024 4 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 2234.79 2026-07-12T22:00:04 85421 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 85422 ACC00J0002 2024-04-30T00:00:00 2024 4 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 179.08 2026-07-12T22:00:04 85423 APV7057922 2024-05-17T00:00:00 2024 4 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 6340.0 2026-07-12T22:00:04 85424 APV7062215 2024-05-23T00:00:00 2024 4 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 721.69 2026-07-12T22:00:04 85425 0007035123 2024-04-01T00:00:00 2024 4 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 44.49 2026-07-12T22:00:04 85426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410886 LENA K MCCAULEY 312.22 2026-07-12T22:00:04 85427 0007085427 2024-06-18T00:00:00 2024 4 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry -973.08 2026-07-12T22:00:04 85428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 255.92 2026-07-12T22:00:04 85429 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 85430 EXV7064287 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 85431 0007035196 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.38 2026-07-12T22:00:04 85432 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 64554.22 2026-07-12T22:00:04 85433 APV7053101 2024-05-10T00:00:00 2024 4 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 94759.98 2026-07-12T22:00:04 85434 HCM7066511 2024-06-05T00:00:00 2024 4 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 12.89 2026-07-12T22:00:04 85435 HCM7049428 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 85436 HCM7080523 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 85437 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 8.65 2026-07-12T22:00:04 85438 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 85439 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 85440 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 40.04 2026-07-12T22:00:04 85441 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065776 CITY OF CLINTON 15641.98 2026-07-12T22:00:04 85442 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 85443 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.5 2026-07-12T22:00:04 85444 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 12.24 2026-07-12T22:00:04 85445 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3051.88 2026-07-12T22:00:04 85446 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 85447 0007073766 2024-05-31T00:00:00 2024 4 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 22971.44 2026-07-12T22:00:04 85448 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 85449 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 85450 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064877 VERMILLION COUNTY 1210.85 2026-07-12T22:00:04 85451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 1095.52 2026-07-12T22:00:04 85452 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 11282.89 2026-07-12T22:00:04 85453 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 85454 HCM7066466 2024-06-05T00:00:00 2024 4 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 59.64 2026-07-12T22:00:04 85455 APV7041851 2024-04-23T00:00:00 2024 4 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 957.51 2026-07-12T22:00:04 85456 0007106665 2024-06-25T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.62 2026-07-12T22:00:04 85457 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 85458 APV7027756 2024-04-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 354.81 2026-07-12T22:00:04 85459 0007051166 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 85460 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 708.0 2026-07-12T22:00:04 85461 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 210.38 2026-07-12T22:00:04 85462 0007043554 2024-04-25T00:00:00 2024 4 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 107.95 2026-07-12T22:00:04 85463 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 114998.9 2026-07-12T22:00:04 85464 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 651.63 2026-07-12T22:00:04 85465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417909 CARRIE LAWSON 255.92 2026-07-12T22:00:04 85466 ACC00J0002 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry -69.84 2026-07-12T22:00:04 85467 APV7046663 2024-04-30T00:00:00 2024 4 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 0000068244 CENTIER BANK 35.0 2026-07-12T22:00:04 85468 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 19.42 2026-07-12T22:00:04 85469 APV7041851 2024-04-23T00:00:00 2024 4 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 298.42 2026-07-12T22:00:04 85470 APV7033974 2024-04-11T00:00:00 2024 4 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 5838.26 2026-07-12T22:00:04 85471 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 85472 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 85473 0007043618 2024-04-25T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 0.0 2026-07-12T22:00:04 85474 0007067700 2024-05-31T00:00:00 2024 4 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 85475 APV7041851 2024-04-23T00:00:00 2024 4 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 1993.53 2026-07-12T22:00:04 85476 HCM7049388 2024-05-08T00:00:00 2024 4 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 698.71 2026-07-12T22:00:04 85477 0007065693 2024-05-30T00:00:00 2024 4 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 10.73 2026-07-12T22:00:04 85478 APV7062215 2024-05-23T00:00:00 2024 4 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 2275.11 2026-07-12T22:00:04 85479 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 85480 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85481 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 85482 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.86 2026-07-12T22:00:04 85483 0007087775 2024-06-19T00:00:00 2024 4 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 -692.55 2026-07-12T22:00:04 85484 0007032794 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85485 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 85486 0007046332 2024-05-08T00:00:00 2024 4 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 107.32 2026-07-12T22:00:04 85487 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 85488 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000065293 BOARD OF SCHOOL COMMISSIONERS 11128.16 2026-07-12T22:00:04 85489 APV7078893 2024-06-12T00:00:00 2024 4 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 175.61 2026-07-12T22:00:04 85490 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12868.24 2026-07-12T22:00:04 85491 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 85492 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 85493 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 85494 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 85495 HCM7030501 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.79 2026-07-12T22:00:04 85496 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 27420.44 2026-07-12T22:00:04 85497 0007034403 2024-04-12T00:00:00 2024 4 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 11913.2 2026-07-12T22:00:04 85498 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11743.01 2026-07-12T22:00:04 85499 APV7027855 2024-04-02T00:00:00 2024 4 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 5023.07 2026-07-12T22:00:04 85500 APC7045540 2024-04-29T00:00:00 2024 4 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 0000054129 DUBOIS COUNTY -15000.0 2026-07-12T22:00:04 85501 HCM7030394 2024-04-10T00:00:00 2024 4 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 603.63 2026-07-12T22:00:04 85502 APV7079795 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054343 THE ISAACS COMPANY 1425.13 2026-07-12T22:00:04 85503 HCM7039405 2024-04-24T00:00:00 2024 4 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 4.65 2026-07-12T22:00:04 85504 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 317.64 2026-07-12T22:00:04 85505 0007061941 2024-05-23T00:00:00 2024 4 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 -37.87 2026-07-12T22:00:04 85506 APV7064982 2024-05-29T00:00:00 2024 4 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 590.0 2026-07-12T22:00:04 85507 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 342.97 2026-07-12T22:00:04 85508 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 85509 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 85510 APV7060163 2024-05-21T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 85511 0007072949 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 85512 EXV7110750 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 85513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 442.64 2026-07-12T22:00:04 85514 0007067781 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85515 0007062754 2024-05-01T00:00:00 2024 4 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 85516 HCM7030444 2024-04-10T00:00:00 2024 4 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 23.9 2026-07-12T22:00:04 85517 0007105886 2024-06-24T00:00:00 2024 4 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 338.36 2026-07-12T22:00:04 85518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419301 BARTOLA FRANCISCA RAVELL-SABO 331.9 2026-07-12T22:00:04 85519 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 85520 0007037186 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 443.26 2026-07-12T22:00:04 85521 HCM7066527 2024-06-05T00:00:00 2024 4 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 834.05 2026-07-12T22:00:04 85522 0007067778 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -5.34 2026-07-12T22:00:04 85523 HCM7057461 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 29.85 2026-07-12T22:00:04 85524 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 85525 0007101486 2024-06-21T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 85526 EXV7079195 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 26.0 2026-07-12T22:00:04 85527 0007044460 2024-04-26T00:00:00 2024 4 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 357464.57 2026-07-12T22:00:04 85528 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421833 RIKKI GARCIA 824.27 2026-07-12T22:00:04 85529 APV7068438 2024-06-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 1123.0 2026-07-12T22:00:04 85530 HCM7066571 2024-06-05T00:00:00 2024 4 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 759.15 2026-07-12T22:00:04 85531 APV7096410 2024-06-20T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 85532 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 4.13 2026-07-12T22:00:04 85533 0007039451 2024-04-19T00:00:00 2024 4 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 147.07 2026-07-12T22:00:04 85534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 476.01 2026-07-12T22:00:04 85535 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 85536 HCM7057511 2024-05-22T00:00:00 2024 4 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 4812.65 2026-07-12T22:00:04 85537 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 85538 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 85539 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 85540 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 85541 APV7074159 2024-06-05T00:00:00 2024 4 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 1119.64 2026-07-12T22:00:04 85542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405559 WILLIAM DANIEL WILKINSON 1113.63 2026-07-12T22:00:04 85543 APV7074224 2024-06-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 60078.99 2026-07-12T22:00:04 85544 APV7091895 2024-06-19T00:00:00 2024 4 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 5035.82 2026-07-12T22:00:04 85545 HCM7039414 2024-04-24T00:00:00 2024 4 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 55.8 2026-07-12T22:00:04 85546 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 85547 APV7058550 2024-05-20T00:00:00 2024 4 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 29562.94 2026-07-12T22:00:04 85548 APV7034731 2024-04-12T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 840.29 2026-07-12T22:00:04 85549 HCM7039414 2024-04-24T00:00:00 2024 4 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 14917.97 2026-07-12T22:00:04 85550 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85551 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 3446.47 2026-07-12T22:00:04 85552 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 85553 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 88.0 2026-07-12T22:00:04 85554 0007045413 2024-05-01T00:00:00 2024 4 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 5.45 2026-07-12T22:00:04 85555 APV7096409 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000060609 YWCA OF GREATER LAFAYETTE 10367.24 2026-07-12T22:00:04 85556 APV7054159 2024-05-13T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 318.87 2026-07-12T22:00:04 85557 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 85558 0007073731 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.74 2026-07-12T22:00:04 85559 ARD7068713 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21897.8 2026-07-12T22:00:04 85560 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 85561 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 85562 HCM7039414 2024-04-24T00:00:00 2024 4 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 3.14 2026-07-12T22:00:04 85563 0007028541 2024-04-08T00:00:00 2024 4 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3248.45 2026-07-12T22:00:04 85564 0007077611 2024-06-11T00:00:00 2024 4 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 6.32 2026-07-12T22:00:04 85565 APV7054107 2024-05-13T00:00:00 2024 4 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 110.11 2026-07-12T22:00:04 85566 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 85567 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -21169.41 2026-07-12T22:00:04 85568 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 85569 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 85570 HCM7049452 2024-05-08T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 85571 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425993 GREGORY LOWE 324.5 2026-07-12T22:00:04 85572 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 85573 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 85574 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 18.52 2026-07-12T22:00:04 85575 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.61 2026-07-12T22:00:04 85576 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 891.27 2026-07-12T22:00:04 85577 0007060972 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 85578 0007027592 2024-04-02T00:00:00 2024 4 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 87.82 2026-07-12T22:00:04 85579 0007073803 2024-05-31T00:00:00 2024 4 510101 Payroll 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 -35290.39 2026-07-12T22:00:04 85580 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 85581 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 91933.94 2026-07-12T22:00:04 85582 APV7103681 2024-06-21T00:00:00 2024 4 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 625.12 2026-07-12T22:00:04 85583 0007060888 2024-05-22T00:00:00 2024 4 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 289.9 2026-07-12T22:00:04 85584 HCM7049438 2024-05-08T00:00:00 2024 4 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 1243.1 2026-07-12T22:00:04 85585 0007066765 2024-06-08T00:00:00 2024 4 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 84.65 2026-07-12T22:00:04 85586 APV7058788 2024-05-20T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000005296 4 IMPRINT 6001.95 2026-07-12T22:00:04 85587 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000313692 JALISA TOBAR 692.45 2026-07-12T22:00:04 85588 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418873 ASHLEY LAY-WOLF 939.4 2026-07-12T22:00:04 85589 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415380 TAKAHARU KUNISHO 579.75 2026-07-12T22:00:04 85590 APV7041851 2024-04-23T00:00:00 2024 4 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 358.23 2026-07-12T22:00:04 85591 APV7082135 2024-06-17T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 30646.64 2026-07-12T22:00:04 85592 0007106685 2024-06-30T00:00:00 2024 4 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 79.54 2026-07-12T22:00:04 85593 0007047596 2024-04-30T00:00:00 2024 4 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 3250.74 2026-07-12T22:00:04 85594 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396643 JESSICA LOGAN 322.62 2026-07-12T22:00:04 85595 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 85596 0007067775 2024-06-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 840.97 2026-07-12T22:00:04 85597 APV7041851 2024-04-23T00:00:00 2024 4 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 872.07 2026-07-12T22:00:04 85598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 243.7 2026-07-12T22:00:04 85599 APV7037659 2024-04-17T00:00:00 2024 4 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 2599.82 2026-07-12T22:00:04 85600 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 9058.3 2026-07-12T22:00:04 85601 HCM7080472 2024-06-18T00:00:00 2024 4 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 19.57 2026-07-12T22:00:04 85602 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 85603 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 85604 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 85605 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1640.83 2026-07-12T22:00:04 85606 APV7078833 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000332507 NOVA HEALTHCARE IN LLC 89.64 2026-07-12T22:00:04 85607 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85608 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058276 ST JOHN, TOWN OF 55556.54 2026-07-12T22:00:04 85609 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 85610 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.04 2026-07-12T22:00:04 85611 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193717 DUNELAND SCHOOL CORP TREASURER 2304.37 2026-07-12T22:00:04 85612 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393214 JORDAN LEE ELTZROTH 322.63 2026-07-12T22:00:04 85613 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.42 2026-07-12T22:00:04 85614 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 85615 APV7068177 2024-06-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 58180.32 2026-07-12T22:00:04 85616 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 85617 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 85618 0007062754 2024-05-01T00:00:00 2024 4 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 2.64 2026-07-12T22:00:04 85619 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 85620 EXV7077223 2024-06-08T00:00:00 2024 4 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 57.33 2026-07-12T22:00:04 85621 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 246.92 2026-07-12T22:00:04 85622 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 85623 0007062754 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 85624 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 2245.39 2026-07-12T22:00:04 85625 APV7077856 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 246.9 2026-07-12T22:00:04 85626 APV7085608 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 10914.51 2026-07-12T22:00:04 85627 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 1872.3 2026-07-12T22:00:04 85628 0007105678 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1747.76 2026-07-12T22:00:04 85629 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 85630 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 18.79 2026-07-12T22:00:04 85631 0007106605 2024-06-25T00:00:00 2024 4 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 174.84 2026-07-12T22:00:04 85632 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 576.6 2026-07-12T22:00:04 85633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 471.68 2026-07-12T22:00:04 85634 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 85635 HCM7080516 2024-06-18T00:00:00 2024 4 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 3.2 2026-07-12T22:00:04 85636 APV7076641 2024-06-10T00:00:00 2024 4 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 716.13 2026-07-12T22:00:04 85637 HCM7057405 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 123.75 2026-07-12T22:00:04 85638 0007042597 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 9362.94 2026-07-12T22:00:04 85639 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 98.7 2026-07-12T22:00:04 85640 APV7026865 2024-04-01T00:00:00 2024 4 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 85641 APV7041851 2024-04-23T00:00:00 2024 4 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 576.7 2026-07-12T22:00:04 85642 APV7103681 2024-06-21T00:00:00 2024 4 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 635.9 2026-07-12T22:00:04 85643 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 85644 HCM7039405 2024-04-24T00:00:00 2024 4 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 42.53 2026-07-12T22:00:04 85645 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept 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 85646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 725.2 2026-07-12T22:00:04 85647 0007066663 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 85648 0007067778 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 85649 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 85650 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2964.88 2026-07-12T22:00:04 85651 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401206 REGINA R GROHAR 534.39 2026-07-12T22:00:04 85652 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 85653 0007028537 2024-04-08T00:00:00 2024 4 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 655.48 2026-07-12T22:00:04 85654 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 85655 APV7060078 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2153.1 2026-07-12T22:00:04 85656 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 85657 APV7061310 2024-05-22T00:00:00 2024 4 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 10332.05 2026-07-12T22:00:04 85658 HCM7049428 2024-05-08T00:00:00 2024 4 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 1610.35 2026-07-12T22:00:04 85659 0007062754 2024-05-01T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 85660 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 85661 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 85662 APV7076791 2024-06-10T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 101.0 2026-07-12T22:00:04 85663 0007027451 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.88 2026-07-12T22:00:04 85664 APV7103681 2024-06-21T00:00:00 2024 4 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 1213.35 2026-07-12T22:00:04 85665 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 85666 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000068854 DUNELAND SCHOOL CORP 4272.2 2026-07-12T22:00:04 85667 0007046349 2024-04-30T00:00:00 2024 4 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 9.3 2026-07-12T22:00:04 85668 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING -3000.0 2026-07-12T22:00:04 85669 0007035168 2024-04-01T00:00:00 2024 4 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 128.99 2026-07-12T22:00:04 85670 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 187.01 2026-07-12T22:00:04 85671 EXV7032553 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 182.17 2026-07-12T22:00:04 85672 0007028408 2024-04-08T00:00:00 2024 4 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 85673 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 85674 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 85675 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412509 SHAYLA BROOKSHIRE 508.55 2026-07-12T22:00:04 85676 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 85677 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 85678 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 85679 EXV7064249 2024-05-20T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 77.39 2026-07-12T22:00:04 85680 HCM7066501 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.22 2026-07-12T22:00:04 85681 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 85682 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.0 2026-07-12T22:00:04 85683 APV7043876 2024-04-25T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-07-12T22:00:04 85684 APV7103681 2024-06-21T00:00:00 2024 4 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 1870.06 2026-07-12T22:00:04 85685 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 85686 APV7032390 2024-04-09T00:00:00 2024 4 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 104.54 2026-07-12T22:00:04 85687 HCM7039394 2024-04-24T00:00:00 2024 4 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 733.02 2026-07-12T22:00:04 85688 0007065678 2024-05-30T00:00:00 2024 4 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 479.19 2026-07-12T22:00:04 85689 0007028539 2024-04-08T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.1 2026-07-12T22:00:04 85690 APV7041632 2024-04-23T00:00:00 2024 4 539140 Prog Op - Background Checks 32 Criminal Justice Institute Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073646 BARADA ASSOCIATES, INC. 12.62 2026-07-12T22:00:04 85691 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 85692 APV7062215 2024-05-23T00:00:00 2024 4 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 1267.39 2026-07-12T22:00:04 85693 APV7036683 2024-04-16T00:00:00 2024 4 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 2448.6 2026-07-12T22:00:04 85694 HCM7049452 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 6258.92 2026-07-12T22:00:04 85695 EXV7054548 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.79 2026-07-12T22:00:04 85696 ARD7039981 2024-04-19T00:00:00 2024 4 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 -15.0 2026-07-12T22:00:04 85697 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 47208.0 2026-07-12T22:00:04 85698 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 85699 ACC00J0002 2024-04-30T00:00:00 2024 4 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 5.65 2026-07-12T22:00:04 85700 APV7063011 2024-05-24T00:00:00 2024 4 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC 82.93 2026-07-12T22:00:04 85701 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 85702 APV7046573 2024-04-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 700.0 2026-07-12T22:00:04 85703 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -7004.07 2026-07-12T22:00:04 85704 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -18.91 2026-07-12T22:00:04 85705 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 85706 HCM7049409 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 6.64 2026-07-12T22:00:04 85707 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 85708 0007035196 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 10.13 2026-07-12T22:00:04 85709 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 85710 EXV7075314 2024-06-01T00:00:00 2024 4 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 83.51 2026-07-12T22:00:04 85711 0007062754 2024-05-01T00:00:00 2024 4 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 15.35 2026-07-12T22:00:04 85712 HCM7039405 2024-04-24T00:00:00 2024 4 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 1136.96 2026-07-12T22:00:04 85713 0007067782 2024-06-03T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 243.69 2026-07-12T22:00:04 85715 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400861 RANDALL W SIPE 381.41 2026-07-12T22:00:04 85716 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 82628.15 2026-07-12T22:00:04 85717 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 756.37 2026-07-12T22:00:04 85718 0007110799 2024-06-26T00:00:00 2024 4 531026 Prof Serv - Business Admin 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.29 2026-07-12T22:00:04 85719 0007047598 2024-04-30T00:00:00 2024 4 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 36.55 2026-07-12T22:00:04 85720 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.21 2026-07-12T22:00:04 85721 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 85722 HCM7066487 2024-06-05T00:00:00 2024 4 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 3572.09 2026-07-12T22:00:04 85723 HCM7057462 2024-05-22T00:00:00 2024 4 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 736.09 2026-07-12T22:00:04 85724 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 85725 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 85726 APV7085656 2024-06-17T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1292833.83 2026-07-12T22:00:04 85727 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-07-12T22:00:04 85728 APV7037614 2024-04-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 6043.75 2026-07-12T22:00:04 85729 HCM7049437 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 85730 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 9069.09 2026-07-12T22:00:04 85731 APV7073126 2024-06-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021225 FASTENAL COMPANY 315.5 2026-07-12T22:00:04 85732 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 827.14 2026-07-12T22:00:04 85733 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 85734 APV7091781 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 520.35 2026-07-12T22:00:04 85735 HCM7057471 2024-05-22T00:00:00 2024 4 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 51.78 2026-07-12T22:00:04 85736 HCM7057480 2024-05-22T00:00:00 2024 4 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 304.72 2026-07-12T22:00:04 85737 HCM7066459 2024-06-05T00:00:00 2024 4 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 8.2 2026-07-12T22:00:04 85738 APV7026865 2024-04-01T00:00:00 2024 4 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 25000.0 2026-07-12T22:00:04 85739 HCM7039445 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.92 2026-07-12T22:00:04 85740 HCM7066511 2024-06-05T00:00:00 2024 4 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 440.32 2026-07-12T22:00:04 85741 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 333.76 2026-07-12T22:00:04 85742 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 85743 HCM7030387 2024-04-10T00:00:00 2024 4 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 5.08 2026-07-12T22:00:04 85744 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.55 2026-07-12T22:00:04 85745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416859 MELONIE A MILLER-TUTT 300.86 2026-07-12T22:00:04 85746 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.36 2026-07-12T22:00:04 85747 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 -1369.85 2026-07-12T22:00:04 85748 0007028516 2024-04-08T00:00:00 2024 4 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 1694.8 2026-07-12T22:00:04 85749 0007106598 2024-06-25T00:00:00 2024 4 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 370.7 2026-07-12T22:00:04 85750 APV7041851 2024-04-23T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 85751 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 85752 HCM7039411 2024-04-24T00:00:00 2024 4 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 210760.57 2026-07-12T22:00:04 85753 APV7056785 2024-05-16T00:00:00 2024 4 538153 Cnslt Environmental 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000050627 COMMONWEALTH ENGINEERS INC 8198.0 2026-07-12T22:00:04 85754 0007042597 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 65.96 2026-07-12T22:00:04 85755 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 85756 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 85757 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 85758 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 98574.66 2026-07-12T22:00:04 85759 0007062754 2024-05-01T00:00:00 2024 4 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 3514.88 2026-07-12T22:00:04 85760 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000238941 EASTERN GREENE SCHOOLS 181.08 2026-07-12T22:00:04 85761 HCM7039414 2024-04-24T00:00:00 2024 4 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 309.11 2026-07-12T22:00:04 85762 APV7103681 2024-06-21T00:00:00 2024 4 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 590.73 2026-07-12T22:00:04 85763 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 85764 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85765 0007105833 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 4153.71 2026-07-12T22:00:04 85766 HCM7057456 2024-05-22T00:00:00 2024 4 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 428.74 2026-07-12T22:00:04 85767 0007041607 2024-04-23T00:00:00 2024 4 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 -1306.11 2026-07-12T22:00:04 85768 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 85769 APV7079876 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 1286000.0 2026-07-12T22:00:04 85770 0007046249 2024-04-30T00:00:00 2024 4 519503 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 2.51 2026-07-12T22:00:04 85771 0007050445 2024-05-06T00:00:00 2024 4 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 21307396.07 2026-07-12T22:00:04 85772 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 85773 APV7030793 2024-04-05T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14473.42 2026-07-12T22:00:04 85774 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.21 2026-07-12T22:00:04 85775 HCM7057412 2024-05-22T00:00:00 2024 4 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 160.49 2026-07-12T22:00:04 85776 APV7038313 2024-04-18T00:00:00 2024 4 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 54980.0 2026-07-12T22:00:04 85777 APV7062215 2024-05-23T00:00:00 2024 4 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 905.75 2026-07-12T22:00:04 85778 APV7062215 2024-05-23T00:00:00 2024 4 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 1555.19 2026-07-12T22:00:04 85779 APV7046385 2024-04-30T00:00:00 2024 4 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. 5.27 2026-07-12T22:00:04 85780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 481.3 2026-07-12T22:00:04 85781 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 17637.17 2026-07-12T22:00:04 85782 0007068059 2024-05-31T00:00:00 2024 4 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 -111.9 2026-07-12T22:00:04 85783 APV7055125 2024-05-14T00:00:00 2024 4 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 0000008124 LIFESPRING INC 29880.97 2026-07-12T22:00:04 85784 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 33.6 2026-07-12T22:00:04 85785 APV7051033 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 52.49 2026-07-12T22:00:04 85786 APV7041851 2024-04-23T00:00:00 2024 4 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 524.83 2026-07-12T22:00:04 85787 APV7028853 2024-04-03T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 85788 0007045413 2024-05-01T00:00:00 2024 4 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 37087.78 2026-07-12T22:00:04 85789 APV7063116 2024-05-24T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 4506.55 2026-07-12T22:00:04 85790 0007062754 2024-05-01T00:00:00 2024 4 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 2198.76 2026-07-12T22:00:04 85791 APV7080750 2024-06-14T00:00:00 2024 4 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 11081.37 2026-07-12T22:00:04 85792 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 128190.65 2026-07-12T22:00:04 85793 APV7063046 2024-05-24T00:00:00 2024 4 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 1857.38 2026-07-12T22:00:04 85794 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 85795 0007102826 2024-06-21T00:00:00 2024 4 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 237.16 2026-07-12T22:00:04 85796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 1790.11 2026-07-12T22:00:04 85797 0007062756 2024-05-01T00:00:00 2024 4 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 44.09 2026-07-12T22:00:04 85798 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 27.0 2026-07-12T22:00:04 85799 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 85800 0007054893 2024-05-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 272869.65 2026-07-12T22:00:04 85801 APV7073101 2024-06-04T00:00:00 2024 4 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 0000074851 WISEWAY LLC 187.78 2026-07-12T22:00:04 85802 EXV7065422 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 116.55 2026-07-12T22:00:04 85803 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 85804 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 85805 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2679.64 2026-07-12T22:00:04 85806 0007061969 2024-05-23T00:00:00 2024 4 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 17913.59 2026-07-12T22:00:04 85807 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 6316.22 2026-07-12T22:00:04 85808 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 24.29 2026-07-12T22:00:04 85809 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.91 2026-07-12T22:00:04 85810 0007067781 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 85811 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 85812 0007106589 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 159.36 2026-07-12T22:00:04 85813 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099407 TRI-STATE FOOD BANK INC 433.33 2026-07-12T22:00:04 85814 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 85815 HCM7030421 2024-04-10T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 85816 0007037186 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 122.01 2026-07-12T22:00:04 85817 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 85818 HCM7080522 2024-06-18T00:00:00 2024 4 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 1183.35 2026-07-12T22:00:04 85819 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 1754.25 2026-07-12T22:00:04 85820 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 85821 APV7051422 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000304830 DREAM CENTER EVANSVILLE 55000.0 2026-07-12T22:00:04 85822 0007096892 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 85823 APV7080953 2024-06-14T00:00:00 2024 4 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 3768.86 2026-07-12T22:00:04 85824 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 85825 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 85826 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4666.02 2026-07-12T22:00:04 85827 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409382 POLITA F BOYDE 670.12 2026-07-12T22:00:04 85828 HCM7030459 2024-04-10T00:00:00 2024 4 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 19652.16 2026-07-12T22:00:04 85829 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 85830 APV7103681 2024-06-21T00:00:00 2024 4 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 2046.83 2026-07-12T22:00:04 85831 HCM7030435 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 220.94 2026-07-12T22:00:04 85832 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 85833 0007064720 2024-05-29T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -1855.0 2026-07-12T22:00:04 85834 EXV7063331 2024-05-14T00:00:00 2024 4 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 85835 APV7061207 2024-05-22T00:00:00 2024 4 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) 0000050627 COMMONWEALTH ENGINEERS INC 17680.03 2026-07-12T22:00:04 85836 APV7062215 2024-05-23T00:00:00 2024 4 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 1095.72 2026-07-12T22:00:04 85837 0007045494 2024-04-24T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 2.45 2026-07-12T22:00:04 85838 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 85839 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 3500.0 2026-07-12T22:00:04 85840 APV7103681 2024-06-21T00:00:00 2024 4 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 339.1 2026-07-12T22:00:04 85841 APV7041851 2024-04-23T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 85842 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 85843 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 866.41 2026-07-12T22:00:04 85844 0007042597 2024-04-01T00:00:00 2024 4 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 -7211.66 2026-07-12T22:00:04 85845 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 14132.64 2026-07-12T22:00:04 85846 APV7050605 2024-05-06T00:00:00 2024 4 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 409.39 2026-07-12T22:00:04 85847 APV7068488 2024-06-03T00:00:00 2024 4 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 850.0 2026-07-12T22:00:04 85848 APV7037659 2024-04-17T00:00:00 2024 4 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 10796.22 2026-07-12T22:00:04 85849 0007030334 2024-04-05T00:00:00 2024 4 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 85850 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 85851 HCM7039405 2024-04-24T00:00:00 2024 4 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 297.82 2026-07-12T22:00:04 85852 0007051166 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 85853 0007073780 2024-06-05T00:00:00 2024 4 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 9.45 2026-07-12T22:00:04 85854 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 85855 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 85856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366491 MELODY GOLDBERG 427.19 2026-07-12T22:00:04 85857 HCM7066527 2024-06-05T00:00:00 2024 4 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 2202.15 2026-07-12T22:00:04 85858 HCM7030444 2024-04-10T00:00:00 2024 4 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 46.85 2026-07-12T22:00:04 85859 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 85860 APV7085654 2024-06-18T00:00:00 2024 4 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 11174.18 2026-07-12T22:00:04 85861 0007032753 2024-04-10T00:00:00 2024 4 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 3000.0 2026-07-12T22:00:04 85862 HCM7057462 2024-05-22T00:00:00 2024 4 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 85863 APV7057913 2024-05-17T00:00:00 2024 4 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 12115.4 2026-07-12T22:00:04 85864 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000014434 SOUTH BEND COMM SCHOOL CORP 52928.31 2026-07-12T22:00:04 85865 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 256858.58 2026-07-12T22:00:04 85866 0007028603 2024-04-03T00:00:00 2024 4 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 3.63 2026-07-12T22:00:04 85867 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 85868 APV7057913 2024-05-17T00:00:00 2024 4 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 8431.56 2026-07-12T22:00:04 85869 0007028587 2024-04-03T00:00:00 2024 4 539105 ProgOp - Radio & TV 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25019.23 2026-07-12T22:00:04 85870 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 85871 APV7082001 2024-06-17T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 473.85 2026-07-12T22:00:04 85872 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 85873 0007050486 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -62.76 2026-07-12T22:00:04 85874 APV7033124 2024-04-10T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000235899 STANTEC CONSULTING SVCS 12420.0 2026-07-12T22:00:04 85875 APV7065923 2024-05-30T00:00:00 2024 4 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 2097.88 2026-07-12T22:00:04 85876 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 18.27 2026-07-12T22:00:04 85877 0007047704 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.21 2026-07-12T22:00:04 85878 0007072335 2024-06-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 -289470.39 2026-07-12T22:00:04 85879 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 672.11 2026-07-12T22:00:04 85880 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.0 2026-07-12T22:00:04 85881 0007046235 2024-04-30T00:00:00 2024 4 519503 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 329.11 2026-07-12T22:00:04 85882 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3254.83 2026-07-12T22:00:04 85883 APV7062215 2024-05-23T00:00:00 2024 4 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 2459.76 2026-07-12T22:00:04 85884 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000092955 PUTNAM COUNTY FAMILY SUPPORT 3925.38 2026-07-12T22:00:04 85885 APV7052423 2024-05-09T00:00:00 2024 4 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 23490.92 2026-07-12T22:00:04 85886 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 85887 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 85888 APV7037659 2024-04-17T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 85889 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 85890 0007106598 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 967.98 2026-07-12T22:00:04 85891 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -3095.0 2026-07-12T22:00:04 85892 APV7053279 2024-05-10T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 36.0 2026-07-12T22:00:04 85893 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 85894 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 85895 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 139.28 2026-07-12T22:00:04 85896 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 85897 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 85898 APV7041851 2024-04-23T00:00:00 2024 4 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 483.13 2026-07-12T22:00:04 85899 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 85900 HCM7039395 2024-04-24T00:00:00 2024 4 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 15.67 2026-07-12T22:00:04 85901 0007087775 2024-06-19T00:00:00 2024 4 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 -6.49 2026-07-12T22:00:04 85902 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2115.83 2026-07-12T22:00:04 85903 APV7062215 2024-05-23T00:00:00 2024 4 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 1434.72 2026-07-12T22:00:04 85904 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 8484.24 2026-07-12T22:00:04 85905 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 85906 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 322.63 2026-07-12T22:00:04 85907 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 85908 0007028619 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 85909 APV7103681 2024-06-21T00:00:00 2024 4 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 1592.8 2026-07-12T22:00:04 85910 0007046332 2024-05-08T00:00:00 2024 4 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 88.95 2026-07-12T22:00:04 85911 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 59497.5 2026-07-12T22:00:04 85912 HCM7066534 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 59.4 2026-07-12T22:00:04 85913 APV7048020 2024-05-01T00:00:00 2024 4 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 89789.08 2026-07-12T22:00:04 85914 APV7073191 2024-06-04T00:00:00 2024 4 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 4632.25 2026-07-12T22:00:04 85915 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 80.25 2026-07-12T22:00:04 85916 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 85917 HCM7066527 2024-06-05T00:00:00 2024 4 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 123.19 2026-07-12T22:00:04 85918 APV7038254 2024-04-18T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.73 2026-07-12T22:00:04 85919 APV7032390 2024-04-09T00:00:00 2024 4 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 9119.42 2026-07-12T22:00:04 85920 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 59280.53 2026-07-12T22:00:04 85921 APV7080750 2024-06-14T00:00:00 2024 4 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 2666.24 2026-07-12T22:00:04 85922 APV7041851 2024-04-23T00:00:00 2024 4 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 379.79 2026-07-12T22:00:04 85923 APV7040804 2024-04-22T00:00:00 2024 4 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 768.12 2026-07-12T22:00:04 85924 APV7027855 2024-04-02T00:00:00 2024 4 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 129648.68 2026-07-12T22:00:04 85925 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 85926 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 85927 HCM7030463 2024-04-10T00:00:00 2024 4 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 205.62 2026-07-12T22:00:04 85928 APH7074439 2024-06-06T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2647.8 2026-07-12T22:00:04 85929 APV7060237 2024-05-21T00:00:00 2024 4 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 409.0 2026-07-12T22:00:04 85930 0007034441 2024-04-12T00:00:00 2024 4 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 735.8 2026-07-12T22:00:04 85931 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 85932 HCM7057433 2024-05-22T00:00:00 2024 4 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 57.55 2026-07-12T22:00:04 85933 APV7041851 2024-04-23T00:00:00 2024 4 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 436.37 2026-07-12T22:00:04 85934 HCM7030435 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.14 2026-07-12T22:00:04 85935 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 60591.99 2026-07-12T22:00:04 85936 APV7043888 2024-04-23T00:00:00 2024 4 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 723.99 2026-07-12T22:00:04 85937 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 50933.3 2026-07-12T22:00:04 85938 APV7062215 2024-05-23T00:00:00 2024 4 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 714.01 2026-07-12T22:00:04 85939 APH7076327 2024-06-10T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2420.28 2026-07-12T22:00:04 85940 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 85941 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.77 2026-07-12T22:00:04 85942 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 85943 APV7058852 2024-05-20T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 22676.38 2026-07-12T22:00:04 85944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417732 KRISTI SHIELDS 295.29 2026-07-12T22:00:04 85945 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 85946 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 85947 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000051925 INDIANA UNIVERSITY HEALTH INC 26080.08 2026-07-12T22:00:04 85948 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 639.0 2026-07-12T22:00:04 85949 APV7037663 2024-04-17T00:00:00 2024 4 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 492080.0 2026-07-12T22:00:04 85950 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 85951 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 551.21 2026-07-12T22:00:04 85952 0007062756 2024-05-01T00:00:00 2024 4 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 73.16 2026-07-12T22:00:04 85953 APV7103681 2024-06-21T00:00:00 2024 4 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 546.39 2026-07-12T22:00:04 85954 APV7033950 2024-04-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000300622 TABLE THYME DESIGNS LLC 905.0 2026-07-12T22:00:04 85955 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 85956 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 1186.77 2026-07-12T22:00:04 85957 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 9075.36 2026-07-12T22:00:04 85958 APV7074106 2024-06-05T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000015156 W W GRAINGER, INC 244.5 2026-07-12T22:00:04 85959 HCM7039338 2024-04-24T00:00:00 2024 4 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 507.6 2026-07-12T22:00:04 85960 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 85961 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000119208 WEX BANK 47.82 2026-07-12T22:00:04 85962 APV7062215 2024-05-23T00:00:00 2024 4 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 723.46 2026-07-12T22:00:04 85963 0007078490 2024-06-12T00:00:00 2024 4 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -439.0 2026-07-12T22:00:04 85964 APV7062215 2024-05-23T00:00:00 2024 4 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 1375.27 2026-07-12T22:00:04 85965 APV7057913 2024-05-17T00:00:00 2024 4 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 45339.29 2026-07-12T22:00:04 85966 APV7085654 2024-06-18T00:00:00 2024 4 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 118345.68 2026-07-12T22:00:04 85967 APV7051561 2024-05-08T00:00:00 2024 4 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 2516630.33 2026-07-12T22:00:04 85968 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 85969 APV7062155 2024-05-22T00:00:00 2024 4 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 95.41 2026-07-12T22:00:04 85970 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 905.87 2026-07-12T22:00:04 85971 APV7062215 2024-05-23T00:00:00 2024 4 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 1500.07 2026-07-12T22:00:04 85972 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 85973 APV7103681 2024-06-21T00:00:00 2024 4 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 424.55 2026-07-12T22:00:04 85974 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418760 AMANDA R DUGAS 827.44 2026-07-12T22:00:04 85975 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 9.17 2026-07-12T22:00:04 85976 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 85977 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5138.21 2026-07-12T22:00:04 85978 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 15822.39 2026-07-12T22:00:04 85979 0007053004 2024-05-08T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 85980 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 11.84 2026-07-12T22:00:04 85981 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1056.55 2026-07-12T22:00:04 85982 0007062754 2024-05-01T00:00:00 2024 4 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 5.87 2026-07-12T22:00:04 85983 APV7085654 2024-06-18T00:00:00 2024 4 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 22218.22 2026-07-12T22:00:04 85984 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 110400.0 2026-07-12T22:00:04 85985 0007062754 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 85986 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418754 RACHAEL CUNNINGHAM 322.62 2026-07-12T22:00:04 85987 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 85988 0007105875 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.86 2026-07-12T22:00:04 85989 APC7031543 2024-04-08T00:00:00 2024 4 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 -34.51 2026-07-12T22:00:04 85990 HCM7039414 2024-04-24T00:00:00 2024 4 519503 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 356.5 2026-07-12T22:00:04 85991 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 6296.22 2026-07-12T22:00:04 85992 APV7041851 2024-04-23T00:00:00 2024 4 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 1943.09 2026-07-12T22:00:04 85993 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 602.38 2026-07-12T22:00:04 85994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416469 JAMIE M HON 221.73 2026-07-12T22:00:04 85995 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 85996 0007085434 2024-06-18T00:00:00 2024 4 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 2094.51 2026-07-12T22:00:04 85997 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 85998 0007062822 2024-05-22T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 85999 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 86000 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 86001 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052218 HOWARD COUNTY 14.0 2026-07-12T22:00:04 86002 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 111578.08 2026-07-12T22:00:04 86003 0007045413 2024-05-01T00:00:00 2024 4 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 32.76 2026-07-12T22:00:04 86004 APV7096483 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 86005 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 86006 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 86007 0007074765 2024-06-05T00:00:00 2024 4 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 1240.27 2026-07-12T22:00:04 86008 HCM7030433 2024-04-10T00:00:00 2024 4 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 1815.38 2026-07-12T22:00:04 86009 APV7065883 2024-05-29T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 8.17 2026-07-12T22:00:04 86010 0007028516 2024-04-08T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 86011 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.93 2026-07-12T22:00:04 86012 APV7041851 2024-04-23T00:00:00 2024 4 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 587.89 2026-07-12T22:00:04 86013 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 86014 HCM7080512 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2330.78 2026-07-12T22:00:04 86015 APV7058550 2024-05-20T00:00:00 2024 4 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 4831.34 2026-07-12T22:00:04 86016 HCM7057405 2024-05-22T00:00:00 2024 4 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 2005.07 2026-07-12T22:00:04 86017 APV7040554 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 16256.0 2026-07-12T22:00:04 86018 APV7047956 2024-05-01T00:00:00 2024 4 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 21338.02 2026-07-12T22:00:04 86019 0007072882 2024-05-31T00:00:00 2024 4 518796 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 86020 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -40.95 2026-07-12T22:00:04 86021 0007061799 2024-05-23T00:00:00 2024 4 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 5.57 2026-07-12T22:00:04 86022 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 86023 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86024 APV7064982 2024-05-29T00:00:00 2024 4 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 246655.41 2026-07-12T22:00:04 86025 0007067795 2024-06-08T00:00:00 2024 4 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 152.0 2026-07-12T22:00:04 86026 0007062822 2024-05-22T00:00:00 2024 4 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 932.6 2026-07-12T22:00:04 86027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398617 BRANDON GRABER 472.46 2026-07-12T22:00:04 86028 HCM7080516 2024-06-18T00:00:00 2024 4 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 64.9 2026-07-12T22:00:04 86029 0007112622 2024-06-28T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -53.62 2026-07-12T22:00:04 86030 APV7073111 2024-06-04T00:00:00 2024 4 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 2638.02 2026-07-12T22:00:04 86031 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 86032 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 86033 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 86034 0007034502 2024-04-12T00:00:00 2024 4 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 -70.99 2026-07-12T22:00:04 86035 APV7103681 2024-06-21T00:00:00 2024 4 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 426.78 2026-07-12T22:00:04 86036 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 86037 0007047583 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 178.94 2026-07-12T22:00:04 86038 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000376272 BEACON HEALTH SYSTEMS INC 52000.0 2026-07-12T22:00:04 86039 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 33.14 2026-07-12T22:00:04 86040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 808.4 2026-07-12T22:00:04 86041 HCM7066511 2024-06-05T00:00:00 2024 4 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 372.31 2026-07-12T22:00:04 86042 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14886.31 2026-07-12T22:00:04 86043 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 86044 0007041588 2024-04-23T00:00:00 2024 4 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 6.06 2026-07-12T22:00:04 86045 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 141331.49 2026-07-12T22:00:04 86046 HCM7039340 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 77.67 2026-07-12T22:00:04 86047 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 86048 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 86049 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 86050 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86051 0007045432 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 76864.06 2026-07-12T22:00:04 86052 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 86053 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 450.42 2026-07-12T22:00:04 86054 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 6.0 2026-07-12T22:00:04 86055 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86056 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 5834.83 2026-07-12T22:00:04 86057 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 147.0 2026-07-12T22:00:04 86058 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1325.29 2026-07-12T22:00:04 86059 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 86060 HCM7057456 2024-05-22T00:00:00 2024 4 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 330.81 2026-07-12T22:00:04 86061 0007035144 2024-04-01T00:00:00 2024 4 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 -0.93 2026-07-12T22:00:04 86062 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064715 SCOTT COUNTY 4560.0 2026-07-12T22:00:04 86063 0007037202 2024-04-01T00:00:00 2024 4 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 9.57 2026-07-12T22:00:04 86064 ACC00K0001 2024-05-31T00:00:00 2024 4 510101 Payroll 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 41967.36 2026-07-12T22:00:04 86065 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37653.53 2026-07-12T22:00:04 86066 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366713 STEPPING STONES BEHAVIORAL SOLUTIONS LLC 14.0 2026-07-12T22:00:04 86067 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 86068 APV7080750 2024-06-14T00:00:00 2024 4 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 10605.74 2026-07-12T22:00:04 86069 APV7037659 2024-04-17T00:00:00 2024 4 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 40059.27 2026-07-12T22:00:04 86070 APV7027797 2024-04-01T00:00:00 2024 4 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 3984.01 2026-07-12T22:00:04 86071 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 108.0 2026-07-12T22:00:04 86072 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1922.86 2026-07-12T22:00:04 86073 0007029511 2024-04-04T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 86074 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 86075 HCM7080507 2024-06-18T00:00:00 2024 4 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 224.59 2026-07-12T22:00:04 86076 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86077 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 789.07 2026-07-12T22:00:04 86078 HCM7049437 2024-05-08T00:00:00 2024 4 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 4.93 2026-07-12T22:00:04 86079 0007044375 2024-04-26T00:00:00 2024 4 659274 IOT-Interactive Intelligence 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 86080 APV7051408 2024-05-08T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.83 2026-07-12T22:00:04 86081 APV7044698 2024-04-26T00:00:00 2024 4 520106 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 183.25 2026-07-12T22:00:04 86082 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 86083 APV7085654 2024-06-18T00:00:00 2024 4 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 1311.8 2026-07-12T22:00:04 86084 EXV7064338 2024-05-16T00:00:00 2024 4 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 206.31 2026-07-12T22:00:04 86085 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 86086 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 86087 HCM7066531 2024-06-05T00:00:00 2024 4 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 62.57 2026-07-12T22:00:04 86088 HCM7039396 2024-04-24T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 86089 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 315.95 2026-07-12T22:00:04 86090 0007032915 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.73 2026-07-12T22:00:04 86091 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 229.4 2026-07-12T22:00:04 86092 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 86093 0007035206 2024-04-15T00:00:00 2024 4 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 1785.88 2026-07-12T22:00:04 86094 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86095 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 86096 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.41 2026-07-12T22:00:04 86097 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 160.0 2026-07-12T22:00:04 86098 0007031213 2024-04-01T00:00:00 2024 4 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 497.79 2026-07-12T22:00:04 86099 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409579 AMBER JO THOMPSON 1069.54 2026-07-12T22:00:04 86100 APV7103681 2024-06-21T00:00:00 2024 4 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 762.84 2026-07-12T22:00:04 86101 0007063529 2024-05-01T00:00:00 2024 4 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 2.21 2026-07-12T22:00:04 86102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384085 AMY FISHER 508.55 2026-07-12T22:00:04 86103 APV7068500 2024-06-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425564 ALAN W RAKESTRAW 72.36 2026-07-12T22:00:04 86104 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5678.44 2026-07-12T22:00:04 86105 HCM7039409 2024-04-24T00:00:00 2024 4 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 15.54 2026-07-12T22:00:04 86106 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 813.0 2026-07-12T22:00:04 86107 0007035131 2024-04-01T00:00:00 2024 4 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 196.0 2026-07-12T22:00:04 86108 HCM7030444 2024-04-10T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 86109 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 86110 APV7043632 2024-04-25T00:00:00 2024 4 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 4660.52 2026-07-12T22:00:04 86111 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-07-12T22:00:04 86112 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 86113 APV7041851 2024-04-23T00:00:00 2024 4 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 791.72 2026-07-12T22:00:04 86114 0007105659 2024-06-24T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-07-12T22:00:04 86115 HCM7080469 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.4 2026-07-12T22:00:04 86116 APV7077869 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 2350.12 2026-07-12T22:00:04 86117 0007032021 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 126.55 2026-07-12T22:00:04 86118 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.32 2026-07-12T22:00:04 86119 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 93.48 2026-07-12T22:00:04 86120 HCM7039408 2024-04-24T00:00:00 2024 4 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 76.44 2026-07-12T22:00:04 86121 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 86122 APV7103681 2024-06-21T00:00:00 2024 4 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 817.87 2026-07-12T22:00:04 86123 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 86124 APV7065974 2024-05-30T00:00:00 2024 4 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 6958.39 2026-07-12T22:00:04 86125 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 86126 0007035992 2024-04-16T00:00:00 2024 4 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 1.34 2026-07-12T22:00:04 86127 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 86128 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000356835 JOHN CUMMINGS 824.27 2026-07-12T22:00:04 86129 HCM7039386 2024-04-24T00:00:00 2024 4 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 47.8 2026-07-12T22:00:04 86130 APV7062215 2024-05-23T00:00:00 2024 4 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 1111.03 2026-07-12T22:00:04 86131 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 37.68 2026-07-12T22:00:04 86132 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 86133 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1650.16 2026-07-12T22:00:04 86134 APV7076822 2024-06-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 35429.24 2026-07-12T22:00:04 86135 EXV7066218 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 54.0 2026-07-12T22:00:04 86136 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 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 13.82 2026-07-12T22:00:04 86137 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 86138 APV7032390 2024-04-09T00:00:00 2024 4 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 188225.77 2026-07-12T22:00:04 86139 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 235019.78 2026-07-12T22:00:04 86140 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120787 BROWN CTY SCHL CORP TREASURER 3352.35 2026-07-12T22:00:04 86141 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry 1.04 2026-07-12T22:00:04 86142 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 86143 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 0.77 2026-07-12T22:00:04 86144 APV7103681 2024-06-21T00:00:00 2024 4 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 1708.75 2026-07-12T22:00:04 86145 APV7077856 2024-06-11T00:00:00 2024 4 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 88.88 2026-07-12T22:00:04 86146 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 86147 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 86148 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY -35140.48 2026-07-12T22:00:04 86149 EXV7064080 2024-05-14T00:00:00 2024 4 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 Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 20.0 2026-07-12T22:00:04 86150 APV7075029 2024-06-06T00:00:00 2024 4 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 566.58 2026-07-12T22:00:04 86151 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -3699.07 2026-07-12T22:00:04 86152 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 29886.51 2026-07-12T22:00:04 86153 APV7036619 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 154.98 2026-07-12T22:00:04 86154 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 86155 HCM7057475 2024-05-22T00:00:00 2024 4 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 15.54 2026-07-12T22:00:04 86156 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-07-12T22:00:04 86157 0007047596 2024-04-30T00:00:00 2024 4 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 159.46 2026-07-12T22:00:04 86158 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 86159 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.31 2026-07-12T22:00:04 86160 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.37 2026-07-12T22:00:04 86161 0007067795 2024-06-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 86162 APV7064982 2024-05-29T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 882.25 2026-07-12T22:00:04 86163 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 86164 0007033696 2024-04-11T00:00:00 2024 4 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 12411.21 2026-07-12T22:00:04 86165 0007067780 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2172.58 2026-07-12T22:00:04 86166 APV7055167 2024-05-14T00:00:00 2024 4 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, 425.0 2026-07-12T22:00:04 86167 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 157.0 2026-07-12T22:00:04 86168 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 86169 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 86170 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 86171 0007047689 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 86172 APV7026881 2024-04-01T00:00:00 2024 4 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 8501.5 2026-07-12T22:00:04 86173 0007095291 2024-06-20T00:00:00 2024 4 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 82.32 2026-07-12T22:00:04 86174 0007050485 2024-05-06T00:00:00 2024 4 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 1234.82 2026-07-12T22:00:04 86175 APV7043845 2024-04-25T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1039.09 2026-07-12T22:00:04 86176 APV7028789 2024-04-03T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 6885.2 2026-07-12T22:00:04 86177 HCM7066536 2024-06-05T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 86178 0007067702 2024-05-31T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 15.5 2026-07-12T22:00:04 86179 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1.18 2026-07-12T22:00:04 86180 APV7051427 2024-05-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 379.0 2026-07-12T22:00:04 86181 0007052048 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2187.0 2026-07-12T22:00:04 86182 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86183 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -5912.0 2026-07-12T22:00:04 86184 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 86185 APV7103681 2024-06-21T00:00:00 2024 4 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 393.01 2026-07-12T22:00:04 86186 0007066712 2024-06-08T00:00:00 2024 4 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 8753.82 2026-07-12T22:00:04 86187 APV7103681 2024-06-21T00:00:00 2024 4 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 405.17 2026-07-12T22:00:04 86188 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1798.76 2026-07-12T22:00:04 86189 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 86190 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 86191 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413686 DUSTIN L RAHN 331.91 2026-07-12T22:00:04 86192 0007073897 2024-06-05T00:00:00 2024 4 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 -124.34 2026-07-12T22:00:04 86193 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 500.0 2026-07-12T22:00:04 86194 HCM7049430 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 6.19 2026-07-12T22:00:04 86195 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 86196 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 37.22 2026-07-12T22:00:04 86197 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 86198 APV7041851 2024-04-23T00:00:00 2024 4 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 334.5 2026-07-12T22:00:04 86199 0007031940 2024-04-01T00:00:00 2024 4 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 86200 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326135 INA JACKSON 1392.22 2026-07-12T22:00:04 86201 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 86202 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 508.15 2026-07-12T22:00:04 86203 0007063529 2024-05-01T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 86204 HCM7049387 2024-05-08T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 920.87 2026-07-12T22:00:04 86205 0007077611 2024-06-11T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.07 2026-07-12T22:00:04 86206 0007095291 2024-06-20T00:00:00 2024 4 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 3610.81 2026-07-12T22:00:04 86207 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 86208 APV7054107 2024-05-13T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 376.44 2026-07-12T22:00:04 86209 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 10.06 2026-07-12T22:00:04 86210 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 86211 APV7041851 2024-04-23T00:00:00 2024 4 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 528.69 2026-07-12T22:00:04 86212 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.9 2026-07-12T22:00:04 86213 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4044.0 2026-07-12T22:00:04 86214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 506.12 2026-07-12T22:00:04 86215 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 534.27 2026-07-12T22:00:04 86216 APV7048691 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit 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 4472.87 2026-07-12T22:00:04 86217 APV7030669 2024-04-05T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 0.0 2026-07-12T22:00:04 86218 0007062754 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 86219 APV7103681 2024-06-21T00:00:00 2024 4 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 619.02 2026-07-12T22:00:04 86220 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86221 0007028536 2024-04-08T00:00:00 2024 4 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 254.32 2026-07-12T22:00:04 86222 0007030316 2024-04-05T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 86223 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000059635 WARRICK COUNTY 124500.0 2026-07-12T22:00:04 86224 HCM7039445 2024-04-24T00:00:00 2024 4 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 1352.48 2026-07-12T22:00:04 86225 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 367.87 2026-07-12T22:00:04 86226 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 161269.96 2026-07-12T22:00:04 86227 APV7103681 2024-06-21T00:00:00 2024 4 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 500.21 2026-07-12T22:00:04 86228 0007040507 2024-04-22T00:00:00 2024 4 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 151.32 2026-07-12T22:00:04 86229 APV7041851 2024-04-23T00:00:00 2024 4 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 569.18 2026-07-12T22:00:04 86230 APV7103681 2024-06-21T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 86231 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 250200.48 2026-07-12T22:00:04 86232 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 86233 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.84 2026-07-12T22:00:04 86234 APV7028779 2024-04-02T00:00:00 2024 4 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 180.61 2026-07-12T22:00:04 86235 0007039451 2024-04-19T00:00:00 2024 4 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 477.11 2026-07-12T22:00:04 86236 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 162403.63 2026-07-12T22:00:04 86237 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 86238 APV7037659 2024-04-17T00:00:00 2024 4 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 9002.23 2026-07-12T22:00:04 86239 HCM7030497 2024-04-10T00:00:00 2024 4 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 2028.95 2026-07-12T22:00:04 86240 HCM7030437 2024-04-10T00:00:00 2024 4 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 13.96 2026-07-12T22:00:04 86241 APV7058964 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 6654.43 2026-07-12T22:00:04 86242 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110012 OPTIONS SCHOOL INC 15275.86 2026-07-12T22:00:04 86243 0007028490 2024-04-03T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 86244 0007040451 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 80371.98 2026-07-12T22:00:04 86245 APV7051033 2024-05-02T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 334.23 2026-07-12T22:00:04 86246 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420866 ABBEY NICOLE COLE 243.7 2026-07-12T22:00:04 86247 APV7043845 2024-04-25T00:00:00 2024 4 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 0000015061 HANCOCK REGIONAL HOSPITAL 1975.0 2026-07-12T22:00:04 86248 0007045413 2024-05-01T00:00:00 2024 4 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 79.6 2026-07-12T22:00:04 86249 0007072949 2024-06-04T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 86250 0007086014 2024-06-19T00:00:00 2024 4 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 General Ledger Entry -46.59 2026-07-12T22:00:04 86251 0007046205 2024-04-30T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 86252 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 86253 HCM7057405 2024-05-22T00:00:00 2024 4 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 80.69 2026-07-12T22:00:04 86254 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 15.71 2026-07-12T22:00:04 86255 0007110799 2024-06-26T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86256 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000107132 YOUTH FIRST , INC 26539.58 2026-07-12T22:00:04 86257 0007035215 2024-04-15T00:00:00 2024 4 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 1738.56 2026-07-12T22:00:04 86258 0007041619 2024-04-24T00:00:00 2024 4 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 375.16 2026-07-12T22:00:04 86259 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 86260 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 489.79 2026-07-12T22:00:04 86261 APV7091825 2024-06-19T00:00:00 2024 4 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 31678.93 2026-07-12T22:00:04 86262 0007059795 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 25137.02 2026-07-12T22:00:04 86263 APV7037659 2024-04-17T00:00:00 2024 4 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 421154.23 2026-07-12T22:00:04 86264 EXV7096717 2024-06-12T00:00:00 2024 4 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 ChalleNGe Program General Ledger Entry 244.2 2026-07-12T22:00:04 86265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 569.58 2026-07-12T22:00:04 86266 HCM7057511 2024-05-22T00:00:00 2024 4 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 129.64 2026-07-12T22:00:04 86267 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 396.0 2026-07-12T22:00:04 86268 0007028516 2024-04-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 86269 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 86270 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 86271 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 86272 APV7048996 2024-05-02T00:00:00 2024 4 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 86273 0007046356 2024-05-08T00:00:00 2024 4 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 91.3 2026-07-12T22:00:04 86274 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86275 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86276 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1062.06 2026-07-12T22:00:04 86277 0007062756 2024-05-01T00:00:00 2024 4 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 95.49 2026-07-12T22:00:04 86278 APV7037659 2024-04-17T00:00:00 2024 4 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 980356.08 2026-07-12T22:00:04 86279 APV7041851 2024-04-23T00:00:00 2024 4 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 574.05 2026-07-12T22:00:04 86280 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 86281 EXV7045128 2024-04-11T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 177.62 2026-07-12T22:00:04 86282 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193527 OAK HILL UNITED SCHL TREASURER 409483.84 2026-07-12T22:00:04 86283 0007047598 2024-04-30T00:00:00 2024 4 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 145.42 2026-07-12T22:00:04 86284 APV7034791 2024-04-12T00:00:00 2024 4 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 91816.1 2026-07-12T22:00:04 86285 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 86286 0007087790 2024-06-19T00:00:00 2024 4 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 59.16 2026-07-12T22:00:04 86287 0007106907 2024-06-25T00:00:00 2024 4 599102 AdmOp-Court Reporting Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86288 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 26275.74 2026-07-12T22:00:04 86289 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.69 2026-07-12T22:00:04 86290 ARD7038496 2024-04-18T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 86291 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86292 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064294 JAY COUNTY 1598.8 2026-07-12T22:00:04 86293 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 602.84 2026-07-12T22:00:04 86294 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000301539 2525 SHADELAND LLC 2174.61 2026-07-12T22:00:04 86295 0007035144 2024-04-01T00:00:00 2024 4 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 3695.29 2026-07-12T22:00:04 86296 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 86297 APV7060052 2024-05-21T00:00:00 2024 4 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 0000351711 THE SHIPLEY GROUP 16450.0 2026-07-12T22:00:04 86298 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000102499 STEPPING STONE SHELTER FOR WOMEN 1465.16 2026-07-12T22:00:04 86299 APV7075013 2024-06-06T00:00:00 2024 4 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 112438.0 2026-07-12T22:00:04 86300 APV7079887 2024-06-12T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 10907.64 2026-07-12T22:00:04 86301 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.27 2026-07-12T22:00:04 86302 0007051099 2024-05-08T00:00:00 2024 4 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 72496.9 2026-07-12T22:00:04 86303 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 86304 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 86305 APV7041851 2024-04-23T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 86306 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1359.36 2026-07-12T22:00:04 86307 APV7056037 2024-05-14T00:00:00 2024 4 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 84383.2 2026-07-12T22:00:04 86308 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 86309 APV7073234 2024-06-03T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427977 ESTATE OF JOHN A ROBINSON SR 6825.0 2026-07-12T22:00:04 86310 APV7085595 2024-06-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095726 PERU COMMUNITY SCHOOL CORP 2174.31 2026-07-12T22:00:04 86311 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408590 SANDRA WHITE 295.29 2026-07-12T22:00:04 86312 0007062754 2024-05-01T00:00:00 2024 4 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 45.64 2026-07-12T22:00:04 86313 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 86314 0007106589 2024-06-25T00:00:00 2024 4 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 474.71 2026-07-12T22:00:04 86315 0007053806 2024-05-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.1 2026-07-12T22:00:04 86316 0007028529 2024-04-08T00:00:00 2024 4 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 129.4 2026-07-12T22:00:04 86317 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 86318 0007047529 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 86319 EXV7085851 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 228.72 2026-07-12T22:00:04 86320 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 86321 HCM7066511 2024-06-05T00:00:00 2024 4 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 51.51 2026-07-12T22:00:04 86322 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7819.93 2026-07-12T22:00:04 86323 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - 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 1541.7 2026-07-12T22:00:04 86324 0007085413 2024-06-18T00:00:00 2024 4 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 86325 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86326 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 39972.24 2026-07-12T22:00:04 86327 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 86328 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 86329 HCM7039414 2024-04-24T00:00:00 2024 4 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 11952.59 2026-07-12T22:00:04 86330 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 86331 APV7058922 2024-05-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 466.44 2026-07-12T22:00:04 86332 APV7043888 2024-04-23T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 86333 APV7073191 2024-06-04T00:00:00 2024 4 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 6001.71 2026-07-12T22:00:04 86334 APV7053370 2024-05-10T00:00:00 2024 4 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 -132542.73 2026-07-12T22:00:04 86335 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 86336 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 86337 APV7062215 2024-05-23T00:00:00 2024 4 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 3404.3 2026-07-12T22:00:04 86338 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 86339 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 86340 0007062754 2024-05-01T00:00:00 2024 4 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 39.4 2026-07-12T22:00:04 86341 0007047598 2024-04-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1491.81 2026-07-12T22:00:04 86342 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416470 AMBER COFFEY 1958.24 2026-07-12T22:00:04 86343 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382018 ANDREA RAHN 1235.49 2026-07-12T22:00:04 86344 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 102.55 2026-07-12T22:00:04 86345 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.14 2026-07-12T22:00:04 86346 ACC00L0002 2024-06-30T00:00:00 2024 4 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 586.08 2026-07-12T22:00:04 86347 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 86348 0007027448 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.8 2026-07-12T22:00:04 86349 APV7041851 2024-04-23T00:00:00 2024 4 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 465.83 2026-07-12T22:00:04 86350 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 86351 APV7041851 2024-04-23T00:00:00 2024 4 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 455.87 2026-07-12T22:00:04 86352 APV7085516 2024-06-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 86353 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 12145.45 2026-07-12T22:00:04 86354 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 86355 APV7041851 2024-04-23T00:00:00 2024 4 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 1041.92 2026-07-12T22:00:04 86356 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 5364.75 2026-07-12T22:00:04 86357 APV7074119 2024-06-05T00:00:00 2024 4 580149 Drug Screening/Testing 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000391947 DISA GLOBAL SOLUTIONS INC 52.0 2026-07-12T22:00:04 86358 APV7059050 2024-05-20T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 16034.87 2026-07-12T22:00:04 86359 APV7041851 2024-04-23T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 86360 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 86361 HCM7039386 2024-04-24T00:00:00 2024 4 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 771.99 2026-07-12T22:00:04 86362 APV7103681 2024-06-21T00:00:00 2024 4 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 485.77 2026-07-12T22:00:04 86363 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2439.0 2026-07-12T22:00:04 86364 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109905 AVON PEDIATRICS PC 14.0 2026-07-12T22:00:04 86365 0007035196 2024-04-01T00:00:00 2024 4 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 2698.01 2026-07-12T22:00:04 86366 APV7028661 2024-04-03T00:00:00 2024 4 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 23722.96 2026-07-12T22:00:04 86367 HCM7066533 2024-06-05T00:00:00 2024 4 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 1457.06 2026-07-12T22:00:04 86368 APV7032316 2024-04-09T00:00:00 2024 4 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 431.62 2026-07-12T22:00:04 86369 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 86370 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 86371 APV7043888 2024-04-23T00:00:00 2024 4 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 494.86 2026-07-12T22:00:04 86372 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86373 APV7062215 2024-05-23T00:00:00 2024 4 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 377.38 2026-07-12T22:00:04 86374 APV7066803 2024-05-31T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000075621 TOWN OF CROMWELL 30000.0 2026-07-12T22:00:04 86375 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 86376 APV7085654 2024-06-18T00:00:00 2024 4 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 108837.02 2026-07-12T22:00:04 86377 ACC00K0002 2024-05-31T00:00:00 2024 4 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 501.02 2026-07-12T22:00:04 86378 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 12.92 2026-07-12T22:00:04 86379 HCM7049456 2024-05-08T00:00:00 2024 4 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 58.6 2026-07-12T22:00:04 86380 0007067783 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 86381 HCM7030437 2024-04-10T00:00:00 2024 4 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 12.41 2026-07-12T22:00:04 86382 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.51 2026-07-12T22:00:04 86383 HCM7049438 2024-05-08T00:00:00 2024 4 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 798.51 2026-07-12T22:00:04 86384 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 5775.46 2026-07-12T22:00:04 86385 0007067702 2024-05-31T00:00:00 2024 4 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 9.94 2026-07-12T22:00:04 86386 APV7073204 2024-06-04T00:00:00 2024 4 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000114869 URBAN INSTITUTE PUBLICATIONS 17781.97 2026-07-12T22:00:04 86387 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86388 APV7056796 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2463.51 2026-07-12T22:00:04 86389 0007105852 2024-06-24T00:00:00 2024 4 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 50.31 2026-07-12T22:00:04 86390 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000210949 EMILY ANNE MUNSON 1.2 2026-07-12T22:00:04 86391 0007052785 2024-05-10T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 86392 HCM7080495 2024-06-18T00:00:00 2024 4 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 526.33 2026-07-12T22:00:04 86393 APV7062215 2024-05-23T00:00:00 2024 4 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 810.67 2026-07-12T22:00:04 86394 0007032762 2024-04-01T00:00:00 2024 4 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 33.38 2026-07-12T22:00:04 86395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 264.45 2026-07-12T22:00:04 86396 HCM7049447 2024-05-08T00:00:00 2024 4 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 85.74 2026-07-12T22:00:04 86397 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 86398 0007026321 2024-04-01T00:00:00 2024 4 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 4.39 2026-07-12T22:00:04 86399 APV7052338 2024-05-09T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083313 ORANGE COUNTY SOIL/WATER CONS 3311.89 2026-07-12T22:00:04 86400 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -9.96 2026-07-12T22:00:04 86401 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 13721.13 2026-07-12T22:00:04 86402 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.02 2026-07-12T22:00:04 86403 0007065703 2024-05-30T00:00:00 2024 4 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 19.87 2026-07-12T22:00:04 86404 APV7062215 2024-05-23T00:00:00 2024 4 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 1629.21 2026-07-12T22:00:04 86405 EXV7092057 2024-06-04T00:00:00 2024 4 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 7.12 2026-07-12T22:00:04 86406 APV7031426 2024-04-08T00:00:00 2024 4 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 32888.31 2026-07-12T22:00:04 86407 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 86408 0007106685 2024-06-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development 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 288.61 2026-07-12T22:00:04 86409 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 86410 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 86411 0007027439 2024-04-02T00:00:00 2024 4 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 -77.54 2026-07-12T22:00:04 86412 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064895 WELLS COUNTY 3.0 2026-07-12T22:00:04 86413 0007028422 2024-04-08T00:00:00 2024 4 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 119.46 2026-07-12T22:00:04 86414 APV7062215 2024-05-23T00:00:00 2024 4 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 836.65 2026-07-12T22:00:04 86415 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 86416 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 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 238584.2 2026-07-12T22:00:04 86417 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 480.0 2026-07-12T22:00:04 86418 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 86419 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86420 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86421 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 86422 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 86423 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 8839.93 2026-07-12T22:00:04 86424 0007027516 2024-04-02T00:00:00 2024 4 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 42.52 2026-07-12T22:00:04 86425 0007062754 2024-05-01T00:00:00 2024 4 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 134.68 2026-07-12T22:00:04 86426 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 86427 APV7082117 2024-06-17T00:00:00 2024 4 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 48190.34 2026-07-12T22:00:04 86428 0007059905 2024-05-21T00:00:00 2024 4 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 16.33 2026-07-12T22:00:04 86429 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 517.15 2026-07-12T22:00:04 86430 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 86431 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 86432 0007027498 2024-04-02T00:00:00 2024 4 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 139.54 2026-07-12T22:00:04 86433 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 4549.39 2026-07-12T22:00:04 86434 APV7103681 2024-06-21T00:00:00 2024 4 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 616.37 2026-07-12T22:00:04 86435 0007046356 2024-05-08T00:00:00 2024 4 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 431.35 2026-07-12T22:00:04 86436 APV7035431 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 316.5 2026-07-12T22:00:04 86437 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 86438 ACC00K0002 2024-05-31T00:00:00 2024 4 517005 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 10750.09 2026-07-12T22:00:04 86439 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1950.2 2026-07-12T22:00:04 86440 0007046249 2024-04-30T00:00:00 2024 4 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 370.04 2026-07-12T22:00:04 86441 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86442 APV7080750 2024-06-14T00:00:00 2024 4 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 11836.77 2026-07-12T22:00:04 86443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403118 SUSAN K KING 1404.01 2026-07-12T22:00:04 86444 0007052031 2024-05-09T00:00:00 2024 4 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 5.89 2026-07-12T22:00:04 86445 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 86446 HCM7039345 2024-04-24T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 86447 0007027573 2024-04-02T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 86448 0007101505 2024-06-21T00:00:00 2024 4 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 226.4 2026-07-12T22:00:04 86449 0007063529 2024-05-01T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 86450 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 86451 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 86452 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 86453 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 86454 HCM7080520 2024-06-18T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3678.6 2026-07-12T22:00:04 86455 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2092.73 2026-07-12T22:00:04 86456 0007068094 2024-06-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-07-12T22:00:04 86457 HCM7039346 2024-04-24T00:00:00 2024 4 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 487.68 2026-07-12T22:00:04 86458 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 86459 HCM7049387 2024-05-08T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.0 2026-07-12T22:00:04 86460 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 86461 APV7052435 2024-05-09T00:00:00 2024 4 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 136501.88 2026-07-12T22:00:04 86462 APV7041632 2024-04-23T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065378 COMPUTER AID, INC. 294.2 2026-07-12T22:00:04 86463 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 86464 APV7048020 2024-05-01T00:00:00 2024 4 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 45425.12 2026-07-12T22:00:04 86465 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 3564.77 2026-07-12T22:00:04 86466 APV7060078 2024-05-21T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 1455.5 2026-07-12T22:00:04 86467 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 16.46 2026-07-12T22:00:04 86468 ACC00K0002 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.59 2026-07-12T22:00:04 86469 HCM7066527 2024-06-05T00:00:00 2024 4 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 2349.38 2026-07-12T22:00:04 86470 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395471 LOURDES DEJESUS 843.74 2026-07-12T22:00:04 86471 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096870 JOHN C ROBERTS DO INC 14.0 2026-07-12T22:00:04 86472 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055721 COMMUNITY HEALTH NETWORK INC 49333.0 2026-07-12T22:00:04 86473 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 86474 0007047513 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7.12 2026-07-12T22:00:04 86475 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 86476 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.19 2026-07-12T22:00:04 86477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 481.29 2026-07-12T22:00:04 86478 HCM7066460 2024-06-05T00:00:00 2024 4 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 502.3 2026-07-12T22:00:04 86479 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 86480 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 86481 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121130 COVINGTON COMM SCHL CORP TREAS 16646.16 2026-07-12T22:00:04 86482 APV7054302 2024-05-13T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 3810.42 2026-07-12T22:00:04 86483 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 31367.88 2026-07-12T22:00:04 86484 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 86485 0007063529 2024-05-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 86486 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 86487 APV7028789 2024-04-03T00:00:00 2024 4 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) 0000059635 WARRICK COUNTY 82500.0 2026-07-12T22:00:04 86488 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 86489 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 86490 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 86491 0007066776 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 86492 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 86493 0007039448 2024-04-19T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 812.4 2026-07-12T22:00:04 86494 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404376 WAYNE BUCHAN 781.8 2026-07-12T22:00:04 86495 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 7287.46 2026-07-12T22:00:04 86496 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 86497 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402447 PAULA S LOGESTAN 762.69 2026-07-12T22:00:04 86498 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 86499 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 86500 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 2979.84 2026-07-12T22:00:04 86501 0007046356 2024-05-08T00:00:00 2024 4 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 7.8 2026-07-12T22:00:04 86502 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 86503 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 86504 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 86505 HCM7030460 2024-04-10T00:00:00 2024 4 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 3179.5 2026-07-12T22:00:04 86506 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 86507 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86508 HCM7080531 2024-06-18T00:00:00 2024 4 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 29.95 2026-07-12T22:00:04 86509 APV7067043 2024-05-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.17 2026-07-12T22:00:04 86510 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340147 JASON HULETT 2412.9 2026-07-12T22:00:04 86511 HCM7080538 2024-06-18T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 86512 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 481.29 2026-07-12T22:00:04 86513 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000345637 DJ CENTER FOR YOUTH INC 1920.33 2026-07-12T22:00:04 86514 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 86515 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 11243.58 2026-07-12T22:00:04 86516 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 86517 APV7029672 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2195.17 2026-07-12T22:00:04 86518 0007047527 2024-05-08T00:00:00 2024 4 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 86519 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 86520 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86521 HCM7080536 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 212.27 2026-07-12T22:00:04 86522 HCM7030453 2024-04-10T00:00:00 2024 4 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 18.57 2026-07-12T22:00:04 86523 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414086 SHERRY WILLIAMS 1426.05 2026-07-12T22:00:04 86524 HCM7049380 2024-05-08T00:00:00 2024 4 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 143.6 2026-07-12T22:00:04 86525 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414881 GENOLA LACY 1900.29 2026-07-12T22:00:04 86526 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000001797 LAPORTE CO COMPREHENSIVE -9250.0 2026-07-12T22:00:04 86527 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.06 2026-07-12T22:00:04 86528 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 86529 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 1034.31 2026-07-12T22:00:04 86530 0007053882 2024-05-01T00:00:00 2024 4 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 574.55 2026-07-12T22:00:04 86531 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 68558.8 2026-07-12T22:00:04 86532 EXV7080141 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 225.4 2026-07-12T22:00:04 86533 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 86534 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 86535 HCM7049409 2024-05-08T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2903.28 2026-07-12T22:00:04 86536 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 86537 0007035144 2024-04-01T00:00:00 2024 4 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 443.3 2026-07-12T22:00:04 86538 HCM7039398 2024-04-24T00:00:00 2024 4 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 4.0 2026-07-12T22:00:04 86539 0007054718 2024-05-14T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 20.48 2026-07-12T22:00:04 86540 0007067795 2024-06-08T00:00:00 2024 4 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 5.35 2026-07-12T22:00:04 86541 0007027448 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.3 2026-07-12T22:00:04 86542 0007028647 2024-04-01T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-07-12T22:00:04 86543 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 23189.93 2026-07-12T22:00:04 86544 APV7032301 2024-04-09T00:00:00 2024 4 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 2101.68 2026-07-12T22:00:04 86545 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412335 AMBER BEELER 534.39 2026-07-12T22:00:04 86546 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 86547 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 86548 0007053882 2024-05-01T00:00:00 2024 4 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 55.62 2026-07-12T22:00:04 86549 HCM7057456 2024-05-22T00:00:00 2024 4 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 83.67 2026-07-12T22:00:04 86550 APV7065923 2024-05-30T00:00:00 2024 4 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 86551 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 86552 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371511 DIANA YOUNG 569.59 2026-07-12T22:00:04 86553 ARD7082265 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1692.39 2026-07-12T22:00:04 86554 0007062754 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.83 2026-07-12T22:00:04 86555 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 86556 HCM7049447 2024-05-08T00:00:00 2024 4 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 838.55 2026-07-12T22:00:04 86557 APV7062215 2024-05-23T00:00:00 2024 4 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 752.99 2026-07-12T22:00:04 86558 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 86559 APV7103681 2024-06-21T00:00:00 2024 4 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 3593.44 2026-07-12T22:00:04 86560 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 86561 APV7062215 2024-05-23T00:00:00 2024 4 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 408.49 2026-07-12T22:00:04 86562 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 86563 APV7037572 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 0.0 2026-07-12T22:00:04 86564 APV7103681 2024-06-21T00:00:00 2024 4 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 493.54 2026-07-12T22:00:04 86565 0007066754 2024-06-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 53.0 2026-07-12T22:00:04 86566 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 593.76 2026-07-12T22:00:04 86567 APV7050661 2024-05-02T00:00:00 2024 4 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 8185.57 2026-07-12T22:00:04 86568 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 86569 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -7.2 2026-07-12T22:00:04 86570 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 86571 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1081.8 2026-07-12T22:00:04 86572 APV7028929 2024-04-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 38576.54 2026-07-12T22:00:04 86573 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 86574 0007030248 2024-04-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.38 2026-07-12T22:00:04 86575 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 254.32 2026-07-12T22:00:04 86576 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 86577 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 86578 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 86579 APV7036695 2024-04-16T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000272928 DAVID SUNDAY 336.07 2026-07-12T22:00:04 86580 APV7037659 2024-04-17T00:00:00 2024 4 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 98467.12 2026-07-12T22:00:04 86581 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 86582 HCM7030387 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 93.42 2026-07-12T22:00:04 86583 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 86584 APV7041851 2024-04-23T00:00:00 2024 4 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 922.32 2026-07-12T22:00:04 86585 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 86586 APV7048020 2024-05-01T00:00:00 2024 4 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 8652.2 2026-07-12T22:00:04 86587 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 86588 HCM7057410 2024-05-22T00:00:00 2024 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 86589 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395993 TIERRA DAWN LOPEZ 243.7 2026-07-12T22:00:04 86590 APV7091835 2024-06-19T00:00:00 2024 4 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 27100.0 2026-07-12T22:00:04 86591 APV7034657 2024-04-12T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000354889 TRI COUNTY AUTO PARTS LLC 799.99 2026-07-12T22:00:04 86592 0007081801 2024-06-19T00:00:00 2024 4 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 736.84 2026-07-12T22:00:04 86593 0007065693 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.96 2026-07-12T22:00:04 86594 APV7073101 2024-06-04T00:00:00 2024 4 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 18.4 2026-07-12T22:00:04 86595 APV7064981 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 10722.0 2026-07-12T22:00:04 86596 APV7041851 2024-04-23T00:00:00 2024 4 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 783.17 2026-07-12T22:00:04 86597 0007053004 2024-05-08T00:00:00 2024 4 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 23.91 2026-07-12T22:00:04 86598 0007062754 2024-05-01T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 86599 0007050485 2024-05-06T00:00:00 2024 4 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 38253.9 2026-07-12T22:00:04 86600 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 74027.39 2026-07-12T22:00:04 86601 0007050439 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5647481.99 2026-07-12T22:00:04 86602 0007067700 2024-05-31T00:00:00 2024 4 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 3.24 2026-07-12T22:00:04 86603 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 86604 0007052089 2024-05-08T00:00:00 2024 4 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry -6258.92 2026-07-12T22:00:04 86605 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 86606 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86607 0007027516 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-07-12T22:00:04 86608 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 86609 0007067700 2024-05-31T00:00:00 2024 4 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 102.25 2026-07-12T22:00:04 86610 APV7079740 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 118.44 2026-07-12T22:00:04 86611 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 312.22 2026-07-12T22:00:04 86612 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 86613 0007033753 2024-04-11T00:00:00 2024 4 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 86614 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 86615 APV7030792 2024-04-04T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 371902.5 2026-07-12T22:00:04 86616 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 13834.54 2026-07-12T22:00:04 86617 APV7048020 2024-05-01T00:00:00 2024 4 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 3044.99 2026-07-12T22:00:04 86618 APV7082001 2024-06-17T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 25.31 2026-07-12T22:00:04 86619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 763.62 2026-07-12T22:00:04 86620 APV7056785 2024-05-16T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1457.18 2026-07-12T22:00:04 86621 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416734 EVA K FORD 1850.93 2026-07-12T22:00:04 86622 APV7075018 2024-06-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 11336.8 2026-07-12T22:00:04 86623 0007028549 2024-04-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.62 2026-07-12T22:00:04 86624 0007081752 2024-06-17T00:00:00 2024 4 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 -241.74 2026-07-12T22:00:04 86625 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 86626 APV7062215 2024-05-23T00:00:00 2024 4 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 462.62 2026-07-12T22:00:04 86627 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12.33 2026-07-12T22:00:04 86628 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314562 AMANDA HANSFORD 20.34 2026-07-12T22:00:04 86629 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 86630 0007047596 2024-04-30T00:00:00 2024 4 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 1.98 2026-07-12T22:00:04 86631 APV7103681 2024-06-21T00:00:00 2024 4 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 1839.54 2026-07-12T22:00:04 86632 APV7103461 2024-06-21T00:00:00 2024 4 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 20161.89 2026-07-12T22:00:04 86633 APV7047970 2024-05-01T00:00:00 2024 4 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 66070.31 2026-07-12T22:00:04 86634 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 86635 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 86636 0007067778 2024-06-03T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 86637 HCM7030497 2024-04-10T00:00:00 2024 4 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 18841.4 2026-07-12T22:00:04 86638 APV7041851 2024-04-23T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 86639 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.08 2026-07-12T22:00:04 86640 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 230.69 2026-07-12T22:00:04 86641 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -149.92 2026-07-12T22:00:04 86642 ACC00J0002 2024-04-30T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 86643 0007051194 2024-05-08T00:00:00 2024 4 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 86644 APV7041851 2024-04-23T00:00:00 2024 4 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 461.36 2026-07-12T22:00:04 86645 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 86646 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 86647 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 86648 ACC00L0002 2024-06-30T00:00:00 2024 4 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 175.8 2026-07-12T22:00:04 86649 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 86650 APV7037659 2024-04-17T00:00:00 2024 4 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 6235.24 2026-07-12T22:00:04 86651 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 5253.96 2026-07-12T22:00:04 86652 0007033713 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 62.63 2026-07-12T22:00:04 86653 0007028549 2024-04-08T00:00:00 2024 4 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 1143.02 2026-07-12T22:00:04 86654 APV7041851 2024-04-23T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 86655 0007028473 2024-04-08T00:00:00 2024 4 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 224.07 2026-07-12T22:00:04 86656 EXV7051783 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 86657 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 86658 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 86659 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 86660 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 86661 APV7027769 2024-04-02T00:00:00 2024 4 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. -3961.5 2026-07-12T22:00:04 86662 APV7030660 2024-04-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 64.67 2026-07-12T22:00:04 86663 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 86664 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 86665 0007028516 2024-04-08T00:00:00 2024 4 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 379.82 2026-07-12T22:00:04 86666 APV7062215 2024-05-23T00:00:00 2024 4 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 933.71 2026-07-12T22:00:04 86667 APV7033938 2024-04-03T00:00:00 2024 4 555523 Recreational equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Highway Administration Dept of Transportation Recreational Trails Program 0000056865 DEERE COMPANY 72963.95 2026-07-12T22:00:04 86668 APV7044799 2024-04-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 6277.23 2026-07-12T22:00:04 86669 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 769906.23 2026-07-12T22:00:04 86670 0007035144 2024-04-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 86671 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 86672 APV7042912 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 257844.77 2026-07-12T22:00:04 86673 0007047463 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.04 2026-07-12T22:00:04 86674 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 86675 APV7068167 2024-06-03T00:00:00 2024 4 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 28581.03 2026-07-12T22:00:04 86676 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 86677 APV7049896 2024-05-02T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 86678 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 10.83 2026-07-12T22:00:04 86679 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.37 2026-07-12T22:00:04 86680 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 651.82 2026-07-12T22:00:04 86681 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 86682 APV7052284 2024-05-09T00:00:00 2024 4 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 207.78 2026-07-12T22:00:04 86683 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86684 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86685 APV7081022 2024-06-14T00:00:00 2024 4 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 13000.0 2026-07-12T22:00:04 86686 0007041436 2024-04-23T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 86687 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -68.08 2026-07-12T22:00:04 86688 APV7039784 2024-04-19T00:00:00 2024 4 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 115.57 2026-07-12T22:00:04 86689 0007035144 2024-04-01T00:00:00 2024 4 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 86690 APV7041851 2024-04-23T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 86691 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 86692 APV7062215 2024-05-23T00:00:00 2024 4 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 334.27 2026-07-12T22:00:04 86693 0007054740 2024-05-14T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 86694 0007068094 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 93.64 2026-07-12T22:00:04 86695 0007033696 2024-04-11T00:00:00 2024 4 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 224.0 2026-07-12T22:00:04 86696 0007049522 2024-05-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 67.78 2026-07-12T22:00:04 86697 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 3.46 2026-07-12T22:00:04 86698 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 86699 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and 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 45.13 2026-07-12T22:00:04 86700 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86701 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 1985.6 2026-07-12T22:00:04 86702 HCM7057440 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 0.72 2026-07-12T22:00:04 86703 0007092380 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 86704 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 454.55 2026-07-12T22:00:04 86705 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 86706 0007063529 2024-05-01T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 86707 0007035992 2024-04-16T00:00:00 2024 4 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 70.51 2026-07-12T22:00:04 86708 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 86709 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 86710 APV7048932 2024-05-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1779.18 2026-07-12T22:00:04 86711 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 86712 0007106913 2024-06-25T00:00:00 2024 4 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 486.94 2026-07-12T22:00:04 86713 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 86714 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 17666.52 2026-07-12T22:00:04 86715 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 86716 HCM7057471 2024-05-22T00:00:00 2024 4 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 150.83 2026-07-12T22:00:04 86717 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 86718 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86719 APV7026778 2024-04-01T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073926 LIBERTY REG WASTE DISTRICT 38.9 2026-07-12T22:00:04 86720 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 86721 HCM7066538 2024-06-05T00:00:00 2024 4 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 493.54 2026-07-12T22:00:04 86722 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86723 0007066706 2024-06-03T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 86724 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423242 TYTIANA MONIQUE TRIPLETT 487.19 2026-07-12T22:00:04 86725 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 86726 APV7103681 2024-06-21T00:00:00 2024 4 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 498.39 2026-07-12T22:00:04 86727 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000095914 DELPHI COMMUNITY SCHOOL CORP 18527.75 2026-07-12T22:00:04 86728 0007066767 2024-06-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.2 2026-07-12T22:00:04 86729 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 86730 APV7057913 2024-05-17T00:00:00 2024 4 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 5274.24 2026-07-12T22:00:04 86731 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 394.0 2026-07-12T22:00:04 86732 0007066712 2024-06-08T00:00:00 2024 4 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 239.09 2026-07-12T22:00:04 86733 HCM7057473 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 143.5 2026-07-12T22:00:04 86734 0007085415 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 86735 0007033713 2024-04-10T00:00:00 2024 4 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 86736 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.65 2026-07-12T22:00:04 86737 APV7057913 2024-05-17T00:00:00 2024 4 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. 6505.3 2026-07-12T22:00:04 86738 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.14 2026-07-12T22:00:04 86739 0007056601 2024-05-16T00:00:00 2024 4 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 -362859.0 2026-07-12T22:00:04 86740 HCM7080536 2024-06-18T00:00:00 2024 4 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 138397.7 2026-07-12T22:00:04 86741 0007067782 2024-06-03T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86742 EXV7110746 2024-06-01T00:00:00 2024 4 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 402.35 2026-07-12T22:00:04 86743 APV7065892 2024-05-24T00:00:00 2024 4 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 200.0 2026-07-12T22:00:04 86744 APV7032321 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 9482.79 2026-07-12T22:00:04 86745 0007055636 2024-05-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 86746 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 86747 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 198.0 2026-07-12T22:00:04 86748 0007028518 2024-04-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.69 2026-07-12T22:00:04 86749 APV7041755 2024-04-23T00:00:00 2024 4 538922 Const -BuildRepair-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 5217.78 2026-07-12T22:00:04 86750 APV7033950 2024-04-11T00:00:00 2024 4 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 103.82 2026-07-12T22:00:04 86751 APV7062215 2024-05-23T00:00:00 2024 4 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 23.62 2026-07-12T22:00:04 86752 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 86753 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 86754 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 450.0 2026-07-12T22:00:04 86755 APV7028754 2024-04-03T00:00:00 2024 4 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 958.52 2026-07-12T22:00:04 86756 0007112622 2024-06-28T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -24.32 2026-07-12T22:00:04 86757 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194001 SOUTHWEST SCHL CORP TREASURER 1226.88 2026-07-12T22:00:04 86758 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 86759 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 540.89 2026-07-12T22:00:04 86760 APV7057921 2024-05-16T00:00:00 2024 4 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 16105.32 2026-07-12T22:00:04 86761 APV7045598 2024-04-29T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 42.0 2026-07-12T22:00:04 86762 EXV7045888 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 111.15 2026-07-12T22:00:04 86763 HCM7057477 2024-05-22T00:00:00 2024 4 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 86764 0007039481 2024-04-19T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -41.2 2026-07-12T22:00:04 86765 APV7027756 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.47 2026-07-12T22:00:04 86766 HCM7049416 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 86767 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 0.12 2026-07-12T22:00:04 86768 HCM7039390 2024-04-24T00:00:00 2024 4 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 19.03 2026-07-12T22:00:04 86769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389080 BERNADETTE MANIER 319.17 2026-07-12T22:00:04 86770 HCM7066463 2024-06-05T00:00:00 2024 4 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 104.91 2026-07-12T22:00:04 86771 APV7062215 2024-05-23T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 86772 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.8 2026-07-12T22:00:04 86773 HCM7039445 2024-04-24T00:00:00 2024 4 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 136.05 2026-07-12T22:00:04 86774 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 86775 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 86776 HCM7066571 2024-06-05T00:00:00 2024 4 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 1121.83 2026-07-12T22:00:04 86777 APV7062215 2024-05-23T00:00:00 2024 4 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 334.27 2026-07-12T22:00:04 86778 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 86779 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 86780 0007074737 2024-06-06T00:00:00 2024 4 518796 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 86781 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 18.0 2026-07-12T22:00:04 86782 APV7061255 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 9793.87 2026-07-12T22:00:04 86783 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 86784 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 86785 0007037346 2024-04-17T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 86786 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 86787 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6320.0 2026-07-12T22:00:04 86788 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10887.72 2026-07-12T22:00:04 86789 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 86790 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 86791 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 406.84 2026-07-12T22:00:04 86792 EXV7031033 2024-04-03T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 107.0 2026-07-12T22:00:04 86793 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 191.0 2026-07-12T22:00:04 86794 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.5 2026-07-12T22:00:04 86795 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 264.45 2026-07-12T22:00:04 86796 HCM7039398 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 25.25 2026-07-12T22:00:04 86797 0007051133 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 30.72 2026-07-12T22:00:04 86798 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 86799 0007087828 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 57.0 2026-07-12T22:00:04 86800 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.8 2026-07-12T22:00:04 86801 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86802 APV7055905 2024-05-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 329.29 2026-07-12T22:00:04 86803 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 44.43 2026-07-12T22:00:04 86804 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 86805 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86806 APV7062215 2024-05-23T00:00:00 2024 4 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 428.17 2026-07-12T22:00:04 86807 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407721 LARRY J FANNING 707.91 2026-07-12T22:00:04 86808 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 30.3 2026-07-12T22:00:04 86809 APV7054159 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Small Rural Hospital Improvement Grant Program 0000418770 UNIVERSAL MEDICAL AND COMPLIANCE 13250.0 2026-07-12T22:00:04 86810 0007074650 2024-06-06T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 86811 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075188 TOWN OF ARGOS 21.03 2026-07-12T22:00:04 86812 0007073718 2024-06-05T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 86813 APV7057835 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053382 INDIANA LAKES MANAGEMENT SOC 64.0 2026-07-12T22:00:04 86814 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 86815 APV7039721 2024-04-19T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 471.6 2026-07-12T22:00:04 86816 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 86817 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 86818 0007044535 2024-04-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 32892.21 2026-07-12T22:00:04 86819 INV7043284 2024-04-24T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 86820 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 86821 HCM7057456 2024-05-22T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 86822 ACC00I0002 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -11.94 2026-07-12T22:00:04 86823 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.93 2026-07-12T22:00:04 86824 HCM7080464 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 162.14 2026-07-12T22:00:04 86825 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 10788.03 2026-07-12T22:00:04 86826 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 86827 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 4280.0 2026-07-12T22:00:04 86828 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 772.86 2026-07-12T22:00:04 86829 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 240.64 2026-07-12T22:00:04 86830 0007065675 2024-05-30T00:00:00 2024 4 518796 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 1.98 2026-07-12T22:00:04 86831 APV7075807 2024-06-07T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 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 136062.57 2026-07-12T22:00:04 86832 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 692.58 2026-07-12T22:00:04 86833 0007080362 2024-06-14T00:00:00 2024 4 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 10968.08 2026-07-12T22:00:04 86834 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 86835 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 497.99 2026-07-12T22:00:04 86836 APV7062215 2024-05-23T00:00:00 2024 4 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 404.16 2026-07-12T22:00:04 86837 APV7033993 2024-04-11T00:00:00 2024 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 126.56 2026-07-12T22:00:04 86838 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 1600.0 2026-07-12T22:00:04 86839 0007106674 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.14 2026-07-12T22:00:04 86840 APV7091791 2024-06-19T00:00:00 2024 4 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. 19.3 2026-07-12T22:00:04 86841 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.14 2026-07-12T22:00:04 86842 APV7034657 2024-04-12T00:00:00 2024 4 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 0000384878 PARTS TOWN LLC 608.1 2026-07-12T22:00:04 86843 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 18018.18 2026-07-12T22:00:04 86844 0007045382 2024-04-24T00:00:00 2024 4 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 86845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402846 LENA SMART 1334.91 2026-07-12T22:00:04 86846 APV7032390 2024-04-09T00:00:00 2024 4 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 6364.01 2026-07-12T22:00:04 86847 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86848 APV7068202 2024-06-03T00:00:00 2024 4 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 5347.68 2026-07-12T22:00:04 86849 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.22 2026-07-12T22:00:04 86850 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 1380.0 2026-07-12T22:00:04 86851 HCM7039338 2024-04-24T00:00:00 2024 4 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 8074.67 2026-07-12T22:00:04 86852 APV7037659 2024-04-17T00:00:00 2024 4 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 2126.98 2026-07-12T22:00:04 86853 0007062754 2024-05-01T00:00:00 2024 4 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 95.76 2026-07-12T22:00:04 86854 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 38.4 2026-07-12T22:00:04 86855 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5612.31 2026-07-12T22:00:04 86856 APV7042961 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 86857 EXV7040069 2024-04-01T00:00:00 2024 4 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 41.58 2026-07-12T22:00:04 86858 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 737.28 2026-07-12T22:00:04 86859 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 202753.58 2026-07-12T22:00:04 86860 ACC00I0002 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -4.22 2026-07-12T22:00:04 86861 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 86862 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 86863 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 86864 0007028534 2024-04-08T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.19 2026-07-12T22:00:04 86865 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 205.0 2026-07-12T22:00:04 86866 HCM7039390 2024-04-24T00:00:00 2024 4 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 1.34 2026-07-12T22:00:04 86867 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 86868 HCM7049423 2024-05-08T00:00:00 2024 4 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 14830.56 2026-07-12T22:00:04 86869 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 86870 APV7103681 2024-06-21T00:00:00 2024 4 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 300.86 2026-07-12T22:00:04 86871 0007065678 2024-05-30T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 86872 HCM7057461 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 60.22 2026-07-12T22:00:04 86873 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 86874 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 85.0 2026-07-12T22:00:04 86875 0007076545 2024-06-10T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 86876 0007081799 2024-06-19T00:00:00 2024 4 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 2333.5 2026-07-12T22:00:04 86877 0007067778 2024-06-03T00:00:00 2024 4 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 86878 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1781.97 2026-07-12T22:00:04 86879 0007028502 2024-04-08T00:00:00 2024 4 659287 CRM Online 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 56.08 2026-07-12T22:00:04 86880 HCM7049387 2024-05-08T00:00:00 2024 4 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 35.81 2026-07-12T22:00:04 86881 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 86882 0007032872 2024-04-01T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 86883 APV7050635 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 11443.28 2026-07-12T22:00:04 86884 ARD7027015 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 260 Economic Development Corp Supplies, Parts and Materials Maintenance Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 1222.0 2026-07-12T22:00:04 86885 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 86886 APV7048020 2024-05-01T00:00:00 2024 4 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 22151.25 2026-07-12T22:00:04 86887 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 86888 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 78.42 2026-07-12T22:00:04 86889 0007028373 2024-04-03T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -257.44 2026-07-12T22:00:04 86890 HCM7080464 2024-06-18T00:00:00 2024 4 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 438.87 2026-07-12T22:00:04 86891 0007063584 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 200361.67 2026-07-12T22:00:04 86892 0007106939 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -246.91 2026-07-12T22:00:04 86893 APV7103681 2024-06-21T00:00:00 2024 4 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 213.59 2026-07-12T22:00:04 86894 0007044365 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 86895 HCM7066459 2024-06-05T00:00:00 2024 4 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 25.56 2026-07-12T22:00:04 86896 0007087768 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-07-12T22:00:04 86897 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 86898 HCM7049387 2024-05-08T00:00:00 2024 4 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 183.65 2026-07-12T22:00:04 86899 0007072963 2024-05-31T00:00:00 2024 4 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 1.1 2026-07-12T22:00:04 86900 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 86901 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425172 BRANDA S SHEPPARD 466.44 2026-07-12T22:00:04 86902 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 15498.18 2026-07-12T22:00:04 86903 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219125 HEARING HEALTH ASSOCIATES PC 14.0 2026-07-12T22:00:04 86904 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 86905 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 86906 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 86907 APV7073235 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 60280.13 2026-07-12T22:00:04 86908 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000396226 ASHLEY H DAGOSTINO 781.8 2026-07-12T22:00:04 86909 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000064555 MONROE COUNTY 5216.03 2026-07-12T22:00:04 86910 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 86911 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 86912 HCM7049451 2024-05-08T00:00:00 2024 4 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 282.03 2026-07-12T22:00:04 86913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 235.83 2026-07-12T22:00:04 86914 0007085428 2024-06-18T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -16.25 2026-07-12T22:00:04 86915 0007079556 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -277742.14 2026-07-12T22:00:04 86916 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.23 2026-07-12T22:00:04 86917 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 86918 HCM7030444 2024-04-10T00:00:00 2024 4 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 188.55 2026-07-12T22:00:04 86919 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 28.08 2026-07-12T22:00:04 86920 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 86921 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -1.02 2026-07-12T22:00:04 86922 APV7056783 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.84 2026-07-12T22:00:04 86923 APV7065152 2024-05-29T00:00:00 2024 4 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 760383.85 2026-07-12T22:00:04 86924 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 86925 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 86926 APV7041851 2024-04-23T00:00:00 2024 4 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 1194.49 2026-07-12T22:00:04 86927 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 86928 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 86929 0007075582 2024-06-07T00:00:00 2024 4 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 86930 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 86931 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1827.07 2026-07-12T22:00:04 86932 0007062754 2024-05-01T00:00:00 2024 4 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 50.82 2026-07-12T22:00:04 86933 0007039477 2024-04-19T00:00:00 2024 4 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 86934 0007085427 2024-06-18T00:00:00 2024 4 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 -20.77 2026-07-12T22:00:04 86935 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 915.79 2026-07-12T22:00:04 86936 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.59 2026-07-12T22:00:04 86937 APV7037572 2024-04-17T00:00:00 2024 4 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 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 426.67 2026-07-12T22:00:04 86938 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 476.6 2026-07-12T22:00:04 86939 APV7103681 2024-06-21T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 86940 0007028549 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 86941 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 86942 0007072968 2024-05-31T00:00:00 2024 4 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 134.93 2026-07-12T22:00:04 86943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413872 REBECCA ARNOLD 319.17 2026-07-12T22:00:04 86944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402326 LINDSEY KIRKHAM 291.16 2026-07-12T22:00:04 86945 APV7082010 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 2125.0 2026-07-12T22:00:04 86946 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 2627.72 2026-07-12T22:00:04 86947 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 86948 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.69 2026-07-12T22:00:04 86949 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 86950 APV7031623 2024-04-08T00:00:00 2024 4 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 4870.98 2026-07-12T22:00:04 86951 0007052039 2024-05-09T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 472.31 2026-07-12T22:00:04 86952 EXV7073492 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 86953 0007047463 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 2.37 2026-07-12T22:00:04 86954 0007027451 2024-04-02T00:00:00 2024 4 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 319.85 2026-07-12T22:00:04 86955 HCM7057463 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58768.55 2026-07-12T22:00:04 86956 APV7103681 2024-06-21T00:00:00 2024 4 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 709.33 2026-07-12T22:00:04 86957 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 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 5.56 2026-07-12T22:00:04 86958 0007062754 2024-05-01T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.27 2026-07-12T22:00:04 86959 EXV7110760 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 52.0 2026-07-12T22:00:04 86960 APV7077927 2024-06-11T00:00:00 2024 4 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 116136.97 2026-07-12T22:00:04 86961 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 130.0 2026-07-12T22:00:04 86962 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 86963 APV7077876 2024-06-11T00:00:00 2024 4 531039 Prof Serv - Engineering 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) 0000320484 ILAB LLC 25645.68 2026-07-12T22:00:04 86964 0007067701 2024-05-31T00:00:00 2024 4 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 69.41 2026-07-12T22:00:04 86965 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 765.27 2026-07-12T22:00:04 86966 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000076233 INDIANA IMMUNIZATION COALITION INC 69385.56 2026-07-12T22:00:04 86967 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 86968 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 342.97 2026-07-12T22:00:04 86969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388077 CELESTE SCHMITT 221.73 2026-07-12T22:00:04 86970 APV7103681 2024-06-21T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 86971 APV7103681 2024-06-21T00:00:00 2024 4 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 91.54 2026-07-12T22:00:04 86972 0007046192 2024-04-30T00:00:00 2024 4 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 631.7 2026-07-12T22:00:04 86973 0007029482 2024-04-04T00:00:00 2024 4 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 86974 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 86975 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86976 APV7038232 2024-04-18T00:00:00 2024 4 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 8394.39 2026-07-12T22:00:04 86977 EXV7077305 2024-06-05T00:00:00 2024 4 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 134.41 2026-07-12T22:00:04 86978 0007065701 2024-05-30T00:00:00 2024 4 518796 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 80.66 2026-07-12T22:00:04 86979 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 86980 0007046205 2024-04-30T00:00:00 2024 4 517005 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 66.77 2026-07-12T22:00:04 86981 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 86982 APV7079758 2024-06-13T00:00:00 2024 4 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 1769.69 2026-07-12T22:00:04 86983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289878 SANDRA SPENCE 629.55 2026-07-12T22:00:04 86984 0007054903 2024-05-14T00:00:00 2024 4 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 86985 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 86986 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064556 MONROE COUNTY 6376.17 2026-07-12T22:00:04 86987 APV7038290 2024-04-18T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 86988 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 86989 0007051028 2024-05-07T00:00:00 2024 4 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 2591.96 2026-07-12T22:00:04 86990 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 86991 APV7078892 2024-06-11T00:00:00 2024 4 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 34.8 2026-07-12T22:00:04 86992 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-07-12T22:00:04 86993 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 86994 0007028473 2024-04-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.6 2026-07-12T22:00:04 86995 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 15829.03 2026-07-12T22:00:04 86996 APV7048842 2024-05-02T00:00:00 2024 4 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 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 185.55 2026-07-12T22:00:04 86997 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1182.52 2026-07-12T22:00:04 86998 0007046235 2024-04-30T00:00:00 2024 4 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 63598.0 2026-07-12T22:00:04 86999 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.08 2026-07-12T22:00:04 87000 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064891 WASHINGTON COUNTY 603.25 2026-07-12T22:00:04 87001 EXV7032576 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 495.0 2026-07-12T22:00:04 87002 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 87003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387058 JAMESHIA EDMONDSON 689.01 2026-07-12T22:00:04 87004 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 87005 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 87006 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 87007 0007029539 2024-04-04T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3094506.55 2026-07-12T22:00:04 87008 0007090295 2024-06-19T00:00:00 2024 4 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87009 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 5.73 2026-07-12T22:00:04 87010 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 2374.9 2026-07-12T22:00:04 87011 APV7103681 2024-06-21T00:00:00 2024 4 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 629.18 2026-07-12T22:00:04 87012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 406.84 2026-07-12T22:00:04 87013 0007030147 2024-04-05T00:00:00 2024 4 571209 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 87014 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 87015 APV7037659 2024-04-17T00:00:00 2024 4 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 43634.07 2026-07-12T22:00:04 87016 APV7054203 2024-05-08T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 162.88 2026-07-12T22:00:04 87017 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 87018 APV7103681 2024-06-21T00:00:00 2024 4 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 1155.43 2026-07-12T22:00:04 87019 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 882.0 2026-07-12T22:00:04 87020 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 87021 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1123.73 2026-07-12T22:00:04 87022 HCM7039394 2024-04-24T00:00:00 2024 4 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 475.05 2026-07-12T22:00:04 87023 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 322419.5 2026-07-12T22:00:04 87024 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87025 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 87026 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 215640.09 2026-07-12T22:00:04 87027 APV7037659 2024-04-17T00:00:00 2024 4 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 5337.4 2026-07-12T22:00:04 87028 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380428 MELODIE EISENHOFER 511.83 2026-07-12T22:00:04 87029 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000128083 LORI ANN MISNER 4080.0 2026-07-12T22:00:04 87030 0007048372 2024-05-02T00:00:00 2024 4 653901 PC Refresh Upgrade 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 7661.97 2026-07-12T22:00:04 87031 0007106657 2024-06-25T00:00:00 2024 4 531051 Prof Serv-Travel Agency 67 Ofc of Technology Contractual Services Professional & Temporary Employee Services National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 5.0 2026-07-12T22:00:04 87032 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 87033 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 87034 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 87035 APV7066997 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000087026 STONE'S FARM SERVICES INC 13.8 2026-07-12T22:00:04 87036 APV7067058 2024-05-31T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 239.86 2026-07-12T22:00:04 87037 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 815.0 2026-07-12T22:00:04 87038 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 87039 HCM7057437 2024-05-22T00:00:00 2024 4 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 87040 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 6.0 2026-07-12T22:00:04 87041 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 87042 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 4579.62 2026-07-12T22:00:04 87043 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 87044 APV7047742 2024-05-01T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 339.87 2026-07-12T22:00:04 87045 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 87046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.68 2026-07-12T22:00:04 87047 ACC00J0002 2024-04-30T00:00:00 2024 4 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 6920.57 2026-07-12T22:00:04 87048 APV7062215 2024-05-23T00:00:00 2024 4 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 720.31 2026-07-12T22:00:04 87049 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 87050 0007090295 2024-06-19T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87051 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 87052 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 87053 APV7038232 2024-04-18T00:00:00 2024 4 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 233731.0 2026-07-12T22:00:04 87054 0007105875 2024-06-24T00:00:00 2024 4 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 26.12 2026-07-12T22:00:04 87055 HCM7039370 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 87056 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.18 2026-07-12T22:00:04 87057 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412510 ANTONIO RIVERA 319.17 2026-07-12T22:00:04 87058 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 87059 EXV7064236 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 76.05 2026-07-12T22:00:04 87060 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 87061 APV7085654 2024-06-18T00:00:00 2024 4 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 2435.2 2026-07-12T22:00:04 87062 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 87063 0007065675 2024-05-30T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 87064 APV7080750 2024-06-14T00:00:00 2024 4 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 5731.37 2026-07-12T22:00:04 87065 0007087775 2024-06-19T00:00:00 2024 4 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 -5103.77 2026-07-12T22:00:04 87066 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 5647.01 2026-07-12T22:00:04 87067 HCM7030453 2024-04-10T00:00:00 2024 4 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 41.35 2026-07-12T22:00:04 87068 APV7046606 2024-04-30T00:00:00 2024 4 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000003966 HENRY SCHEIN INC 0.0 2026-07-12T22:00:04 87069 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87070 EXV7050169 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 84.97 2026-07-12T22:00:04 87071 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 87072 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.18 2026-07-12T22:00:04 87073 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.1 2026-07-12T22:00:04 87074 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 13152.62 2026-07-12T22:00:04 87075 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 109.45 2026-07-12T22:00:04 87076 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 87077 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87078 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.09 2026-07-12T22:00:04 87079 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 116.76 2026-07-12T22:00:04 87080 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 87081 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351294 SUSAN TRULOCK 579.75 2026-07-12T22:00:04 87082 APV7041851 2024-04-23T00:00:00 2024 4 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 1132.25 2026-07-12T22:00:04 87083 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 87084 APV7085654 2024-06-18T00:00:00 2024 4 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 51688.75 2026-07-12T22:00:04 87085 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 534.39 2026-07-12T22:00:04 87086 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87087 APV7085654 2024-06-18T00:00:00 2024 4 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 99583.83 2026-07-12T22:00:04 87088 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 87089 APV7052423 2024-05-09T00:00:00 2024 4 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 1719.6 2026-07-12T22:00:04 87090 HCM7080536 2024-06-18T00:00:00 2024 4 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 651.79 2026-07-12T22:00:04 87091 APV7050530 2024-05-06T00:00:00 2024 4 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 16761.49 2026-07-12T22:00:04 87092 0007026318 2024-04-01T00:00:00 2024 4 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 -120.45 2026-07-12T22:00:04 87093 0007035144 2024-04-01T00:00:00 2024 4 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 973.47 2026-07-12T22:00:04 87094 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87095 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390268 KATHRYN ELIZABETH SCALES 291.15 2026-07-12T22:00:04 87096 0007056604 2024-05-16T00:00:00 2024 4 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 19.26 2026-07-12T22:00:04 87097 0007028517 2024-04-08T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 300.3 2026-07-12T22:00:04 87098 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87099 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.29 2026-07-12T22:00:04 87100 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 87101 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 87102 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6.54 2026-07-12T22:00:04 87103 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -25.3 2026-07-12T22:00:04 87104 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-07-12T22:00:04 87105 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 22.96 2026-07-12T22:00:04 87106 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 12420.13 2026-07-12T22:00:04 87107 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 87108 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87109 0007106601 2024-06-25T00:00:00 2024 4 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 44.0 2026-07-12T22:00:04 87110 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 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 109.52 2026-07-12T22:00:04 87111 HCM7066459 2024-06-05T00:00:00 2024 4 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 6.72 2026-07-12T22:00:04 87112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 431.72 2026-07-12T22:00:04 87113 APV7074116 2024-06-05T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 83.51 2026-07-12T22:00:04 87114 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 87115 HCM7057405 2024-05-22T00:00:00 2024 4 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 7080.51 2026-07-12T22:00:04 87116 0007045413 2024-05-01T00:00:00 2024 4 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 22.78 2026-07-12T22:00:04 87117 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 87118 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 87119 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 87120 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 87121 APV7055178 2024-05-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000000841 PITNEY BOWES INC 28.87 2026-07-12T22:00:04 87122 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 67.5 2026-07-12T22:00:04 87123 0007063529 2024-05-01T00:00:00 2024 4 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 87124 HCM7049447 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 126.59 2026-07-12T22:00:04 87125 APV7103681 2024-06-21T00:00:00 2024 4 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 1850.12 2026-07-12T22:00:04 87126 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 374.03 2026-07-12T22:00:04 87127 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87128 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204672 PARK DUVALLE COMMUNITY HEALTH 14.0 2026-07-12T22:00:04 87129 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 3.39 2026-07-12T22:00:04 87130 0007065675 2024-05-30T00:00:00 2024 4 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 49.74 2026-07-12T22:00:04 87131 0007062754 2024-05-01T00:00:00 2024 4 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 161.91 2026-07-12T22:00:04 87132 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 582.3 2026-07-12T22:00:04 87133 0007035196 2024-04-01T00:00:00 2024 4 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 56.1 2026-07-12T22:00:04 87134 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000375358 DYNAMIC MINDS ACADEMY INC 1278.0 2026-07-12T22:00:04 87135 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 87136 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.16 2026-07-12T22:00:04 87137 HCM7080512 2024-06-18T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 87138 APV7052435 2024-05-09T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 83.11 2026-07-12T22:00:04 87139 0007062754 2024-05-01T00:00:00 2024 4 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 62.53 2026-07-12T22:00:04 87140 EXV7077280 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 93.3 2026-07-12T22:00:04 87141 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 174894.12 2026-07-12T22:00:04 87142 APV7041851 2024-04-23T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 87143 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 87144 APV7026855 2024-04-01T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 87145 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.99 2026-07-12T22:00:04 87146 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 87147 HCM7049447 2024-05-08T00:00:00 2024 4 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 44.94 2026-07-12T22:00:04 87148 0007045413 2024-05-01T00:00:00 2024 4 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 469.6 2026-07-12T22:00:04 87149 APV7079818 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000385035 LIBERTY OF INDIANA CORP 461507.71 2026-07-12T22:00:04 87150 0007032042 2024-04-09T00:00:00 2024 4 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 18.64 2026-07-12T22:00:04 87151 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 87152 APV7052313 2024-05-09T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 157.95 2026-07-12T22:00:04 87153 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 87154 HCM7030497 2024-04-10T00:00:00 2024 4 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 663.51 2026-07-12T22:00:04 87155 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 264.45 2026-07-12T22:00:04 87156 0007106600 2024-06-18T00:00:00 2024 4 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 35.12 2026-07-12T22:00:04 87157 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 103.36 2026-07-12T22:00:04 87158 HCM7039445 2024-04-24T00:00:00 2024 4 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 39.05 2026-07-12T22:00:04 87159 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 87160 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 87161 0007051028 2024-05-07T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5.46 2026-07-12T22:00:04 87162 APV7091784 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000053841 ST JOSEPH COUNTY 2975.36 2026-07-12T22:00:04 87163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383955 JAMES SHOEMAKER 424.34 2026-07-12T22:00:04 87164 0007046261 2024-05-08T00:00:00 2024 4 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 18.93 2026-07-12T22:00:04 87165 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 87166 0007062756 2024-05-01T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 87167 HCM7039409 2024-04-24T00:00:00 2024 4 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 4100.1 2026-07-12T22:00:04 87168 APV7080750 2024-06-14T00:00:00 2024 4 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 5140.73 2026-07-12T22:00:04 87169 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 87170 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401105 ALICIA LAWRENCE 424.34 2026-07-12T22:00:04 87171 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 87172 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 87173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 720.32 2026-07-12T22:00:04 87174 APV7082034 2024-06-14T00:00:00 2024 4 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 87175 ARD7080011 2024-06-13T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -2531.55 2026-07-12T22:00:04 87176 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.46 2026-07-12T22:00:04 87177 0007028408 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.56 2026-07-12T22:00:04 87178 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 87179 APV7030523 2024-04-05T00:00:00 2024 4 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 28.32 2026-07-12T22:00:04 87180 0007073731 2024-06-05T00:00:00 2024 4 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 6.32 2026-07-12T22:00:04 87181 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-07-12T22:00:04 87182 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -2910.28 2026-07-12T22:00:04 87183 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 87184 0007028541 2024-04-08T00:00:00 2024 4 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 1649.51 2026-07-12T22:00:04 87185 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 291.16 2026-07-12T22:00:04 87186 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 75.0 2026-07-12T22:00:04 87187 0007063529 2024-05-01T00:00:00 2024 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.01 2026-07-12T22:00:04 87188 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 1465.58 2026-07-12T22:00:04 87189 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 216.45 2026-07-12T22:00:04 87190 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 87191 HCM7049423 2024-05-08T00:00:00 2024 4 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 1005.96 2026-07-12T22:00:04 87192 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - 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 700.0 2026-07-12T22:00:04 87193 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 442.99 2026-07-12T22:00:04 87194 APV7078821 2024-06-12T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000057905 CITY OF JEFFERSONVILLE 87930.5 2026-07-12T22:00:04 87195 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 87196 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 87197 APV7040554 2024-04-22T00:00:00 2024 4 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 33694.63 2026-07-12T22:00:04 87198 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 443.46 2026-07-12T22:00:04 87199 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 4106.94 2026-07-12T22:00:04 87200 HCM7080516 2024-06-18T00:00:00 2024 4 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 225.88 2026-07-12T22:00:04 87201 HCM7057511 2024-05-22T00:00:00 2024 4 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 6360.71 2026-07-12T22:00:04 87202 APV7033983 2024-04-11T00:00:00 2024 4 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. 18136.01 2026-07-12T22:00:04 87203 0007043494 2024-04-25T00:00:00 2024 4 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 75.84 2026-07-12T22:00:04 87204 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 1373.27 2026-07-12T22:00:04 87205 0007073715 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 87206 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 87207 0007084867 2024-06-18T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-07-12T22:00:04 87208 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 499.31 2026-07-12T22:00:04 87209 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 471.54 2026-07-12T22:00:04 87210 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1230.18 2026-07-12T22:00:04 87211 HCM7039405 2024-04-24T00:00:00 2024 4 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 671.74 2026-07-12T22:00:04 87212 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 87213 APV7054159 2024-05-13T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022266 STCHEALTH LLC 304960.01 2026-07-12T22:00:04 87214 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 87215 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 87216 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 87217 APV7075860 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 87218 HCM7057462 2024-05-22T00:00:00 2024 4 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 91.82 2026-07-12T22:00:04 87219 0007100568 2024-06-21T00:00:00 2024 4 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 -504.9 2026-07-12T22:00:04 87220 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 87221 0007035144 2024-04-01T00:00:00 2024 4 520204 Energy - Natural Gas 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 23.9 2026-07-12T22:00:04 87222 0007045382 2024-04-24T00:00:00 2024 4 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 87223 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 5139.6 2026-07-12T22:00:04 87224 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 87225 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 87226 APV7103681 2024-06-21T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 87227 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 87228 0007031940 2024-04-01T00:00:00 2024 4 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 281.25 2026-07-12T22:00:04 87229 0007112622 2024-06-28T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -67.84 2026-07-12T22:00:04 87230 0007051028 2024-05-07T00:00:00 2024 4 516005 Payroll Medicare 400 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 6.14 2026-07-12T22:00:04 87231 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 87232 0007105875 2024-06-24T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 87233 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 87234 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 8114.44 2026-07-12T22:00:04 87235 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410668 TONYA MCCORMICK 2255.95 2026-07-12T22:00:04 87236 0007060972 2024-05-22T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 87237 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 87238 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 87239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 221.73 2026-07-12T22:00:04 87240 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 87241 APV7041851 2024-04-23T00:00:00 2024 4 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 902.59 2026-07-12T22:00:04 87242 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 87243 HCM7080531 2024-06-18T00:00:00 2024 4 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 258.36 2026-07-12T22:00:04 87244 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 87245 APV7054933 2024-05-14T00:00:00 2024 4 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 7170.72 2026-07-12T22:00:04 87246 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 87247 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 87248 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 87249 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121748 CROWN POINT CHRISTIAN SCHOOL 2765.97 2026-07-12T22:00:04 87250 0007062754 2024-05-01T00:00:00 2024 4 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 12.43 2026-07-12T22:00:04 87251 HCM7030433 2024-04-10T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 87252 0007065683 2024-05-30T00:00:00 2024 4 518796 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 204.71 2026-07-12T22:00:04 87253 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2439.0 2026-07-12T22:00:04 87254 APV7031469 2024-04-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN -1942.05 2026-07-12T22:00:04 87255 0007053911 2024-05-13T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-07-12T22:00:04 87256 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 87257 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 87258 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 87259 APV7085656 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 252866.43 2026-07-12T22:00:04 87260 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 87261 APV7041851 2024-04-23T00:00:00 2024 4 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 1725.22 2026-07-12T22:00:04 87262 0007073718 2024-06-05T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.18 2026-07-12T22:00:04 87263 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 87264 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.95 2026-07-12T22:00:04 87265 APV7085654 2024-06-18T00:00:00 2024 4 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 2389.02 2026-07-12T22:00:04 87266 HCM7030463 2024-04-10T00:00:00 2024 4 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 8314.64 2026-07-12T22:00:04 87267 APV7041851 2024-04-23T00:00:00 2024 4 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 1368.42 2026-07-12T22:00:04 87268 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 49105.66 2026-07-12T22:00:04 87269 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 162.74 2026-07-12T22:00:04 87270 0007056576 2024-05-16T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry -0.04 2026-07-12T22:00:04 87271 APV7103681 2024-06-21T00:00:00 2024 4 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 1186.83 2026-07-12T22:00:04 87272 APV7103681 2024-06-21T00:00:00 2024 4 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 1187.17 2026-07-12T22:00:04 87273 APV7054286 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5000.0 2026-07-12T22:00:04 87274 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 87275 HCM7080464 2024-06-18T00:00:00 2024 4 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 83.03 2026-07-12T22:00:04 87276 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 87277 APV7075860 2024-06-07T00:00:00 2024 4 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 160.0 2026-07-12T22:00:04 87278 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.19 2026-07-12T22:00:04 87279 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.56 2026-07-12T22:00:04 87280 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 87281 APV7045587 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 80000.0 2026-07-12T22:00:04 87282 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121534 CENTER GROVE COMM SCHL TREAS 18460.82 2026-07-12T22:00:04 87283 APV7068447 2024-06-03T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 87284 APV7055905 2024-05-15T00:00:00 2024 4 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 12258.97 2026-07-12T22:00:04 87285 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.47 2026-07-12T22:00:04 87286 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 87287 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -16.24 2026-07-12T22:00:04 87288 0007037241 2024-04-17T00:00:00 2024 4 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 130.93 2026-07-12T22:00:04 87289 APV7080750 2024-06-14T00:00:00 2024 4 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 7559.26 2026-07-12T22:00:04 87290 0007105859 2024-06-24T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 87291 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 323.91 2026-07-12T22:00:04 87292 HCM7039410 2024-04-24T00:00:00 2024 4 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 87293 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 87294 APV7026925 2024-04-01T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 30307.48 2026-07-12T22:00:04 87295 0007046349 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 439.35 2026-07-12T22:00:04 87296 APV7103681 2024-06-21T00:00:00 2024 4 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 526.04 2026-07-12T22:00:04 87297 0007105875 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.49 2026-07-12T22:00:04 87298 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000426684 HOPE ALIVE INC 10000.0 2026-07-12T22:00:04 87299 APV7043959 2024-04-24T00:00:00 2024 4 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 17029.87 2026-07-12T22:00:04 87300 0007073718 2024-06-05T00:00:00 2024 4 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 -8.51 2026-07-12T22:00:04 87301 APV7062215 2024-05-23T00:00:00 2024 4 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 615.19 2026-07-12T22:00:04 87302 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 87303 0007045413 2024-05-01T00:00:00 2024 4 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 512.47 2026-07-12T22:00:04 87304 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 87305 0007037275 2024-04-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry -125.96 2026-07-12T22:00:04 87306 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 87307 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 87308 APV7032327 2024-04-09T00:00:00 2024 4 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 10100.0 2026-07-12T22:00:04 87309 HCM7030497 2024-04-10T00:00:00 2024 4 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 524.88 2026-07-12T22:00:04 87310 0007101489 2024-06-21T00:00:00 2024 4 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 14.59 2026-07-12T22:00:04 87311 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.91 2026-07-12T22:00:04 87312 APV7041851 2024-04-23T00:00:00 2024 4 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 1340.35 2026-07-12T22:00:04 87313 0007062754 2024-05-01T00:00:00 2024 4 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 138.57 2026-07-12T22:00:04 87314 0007035205 2024-04-15T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 87315 0007027573 2024-04-02T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 87316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 1117.19 2026-07-12T22:00:04 87317 APV7063792 2024-05-28T00:00:00 2024 4 544038 Inf Main-Cement concrete 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 3.25 2026-07-12T22:00:04 87318 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -77.3 2026-07-12T22:00:04 87319 0007028516 2024-04-08T00:00:00 2024 4 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 316.26 2026-07-12T22:00:04 87320 APV7073186 2024-06-03T00:00:00 2024 4 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 167.48 2026-07-12T22:00:04 87321 APV7031484 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4134.0 2026-07-12T22:00:04 87322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 295.29 2026-07-12T22:00:04 87323 APV7075780 2024-06-07T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 219.33 2026-07-12T22:00:04 87324 0007049508 2024-05-03T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Second Chance Act Reentry Initiative General Ledger Entry -20.2 2026-07-12T22:00:04 87325 0007067698 2024-05-31T00:00:00 2024 4 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 166.53 2026-07-12T22:00:04 87326 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 87327 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 87328 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 87329 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 87330 APV7028789 2024-04-03T00:00:00 2024 4 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 4258.72 2026-07-12T22:00:04 87331 HCM7030444 2024-04-10T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 87332 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 87333 APV7081974 2024-06-17T00:00:00 2024 4 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 9624.2 2026-07-12T22:00:04 87334 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 87335 0007047621 2024-05-02T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.85 2026-07-12T22:00:04 87336 0007028409 2024-04-08T00:00:00 2024 4 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 127.17 2026-07-12T22:00:04 87337 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 87338 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 87339 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 87340 0007075464 2024-06-07T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 195.0 2026-07-12T22:00:04 87341 APV7076926 2024-06-10T00:00:00 2024 4 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 560.05 2026-07-12T22:00:04 87342 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102.0 2026-07-12T22:00:04 87343 0007106686 2024-06-30T00:00:00 2024 4 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 192.62 2026-07-12T22:00:04 87344 HCM7039386 2024-04-24T00:00:00 2024 4 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 1035.99 2026-07-12T22:00:04 87345 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87346 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 87347 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 87348 HCM7039414 2024-04-24T00:00:00 2024 4 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 37.22 2026-07-12T22:00:04 87349 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 20553.87 2026-07-12T22:00:04 87350 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 465.22 2026-07-12T22:00:04 87351 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 16.41 2026-07-12T22:00:04 87352 APV7036683 2024-04-16T00:00:00 2024 4 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 387.16 2026-07-12T22:00:04 87353 0007051133 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 0.11 2026-07-12T22:00:04 87354 APV7064962 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 87.84 2026-07-12T22:00:04 87355 0007047520 2024-05-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 87356 0007073803 2024-05-31T00:00:00 2024 4 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 596.44 2026-07-12T22:00:04 87357 0007106605 2024-06-25T00:00:00 2024 4 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 56.41 2026-07-12T22:00:04 87358 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 1277080.98 2026-07-12T22:00:04 87359 APV7062215 2024-05-23T00:00:00 2024 4 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 824.06 2026-07-12T22:00:04 87360 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 87361 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 87362 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 87363 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 87364 APV7063836 2024-05-28T00:00:00 2024 4 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 691.31 2026-07-12T22:00:04 87365 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 87366 APV7062215 2024-05-23T00:00:00 2024 4 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 3631.67 2026-07-12T22:00:04 87367 APV7033993 2024-04-11T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000119208 WEX BANK 60.58 2026-07-12T22:00:04 87368 EXV7040102 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.28 2026-07-12T22:00:04 87369 HCM7080512 2024-06-18T00:00:00 2024 4 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 1114.68 2026-07-12T22:00:04 87370 HCM7066531 2024-06-05T00:00:00 2024 4 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 1.63 2026-07-12T22:00:04 87371 HCM7057413 2024-05-22T00:00:00 2024 4 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 169.05 2026-07-12T22:00:04 87372 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 87373 0007037186 2024-04-01T00:00:00 2024 4 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 662.68 2026-07-12T22:00:04 87374 APV7029716 2024-04-04T00:00:00 2024 4 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 1811.11 2026-07-12T22:00:04 87375 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-07-12T22:00:04 87376 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 87377 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 165.0 2026-07-12T22:00:04 87378 HCM7057435 2024-05-22T00:00:00 2024 4 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 924.0 2026-07-12T22:00:04 87379 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 87380 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87381 0007047569 2024-05-08T00:00:00 2024 4 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 21.36 2026-07-12T22:00:04 87382 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.59 2026-07-12T22:00:04 87383 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000330487 INEZ M SWOPE 2803.35 2026-07-12T22:00:04 87384 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412232 MEGAN MERRIMAN 1466.88 2026-07-12T22:00:04 87385 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120771 W BOONE CTY COMM SCHOOL TREAS 20530.5 2026-07-12T22:00:04 87386 HCM7066516 2024-06-05T00:00:00 2024 4 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 2.98 2026-07-12T22:00:04 87387 APV7103681 2024-06-21T00:00:00 2024 4 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 747.58 2026-07-12T22:00:04 87388 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097037 ELKA CHILD EDUCATIONAL CENTER, 261.37 2026-07-12T22:00:04 87389 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 87390 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000364128 V3 COMPANIES LTD 6880.02 2026-07-12T22:00:04 87391 0007075464 2024-06-07T00:00:00 2024 4 518161 Health Insurance 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 10065.3 2026-07-12T22:00:04 87392 0007040342 2024-04-22T00:00:00 2024 4 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 87393 HCM7039405 2024-04-24T00:00:00 2024 4 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 995.71 2026-07-12T22:00:04 87394 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 87395 0007063529 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.12 2026-07-12T22:00:04 87396 APV7044698 2024-04-26T00:00:00 2024 4 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 394.5 2026-07-12T22:00:04 87397 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 186586.34 2026-07-12T22:00:04 87398 HCM7080540 2024-06-18T00:00:00 2024 4 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 7192.05 2026-07-12T22:00:04 87399 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423194 HEAVEN GIBSON 669.26 2026-07-12T22:00:04 87400 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 87401 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 21.36 2026-07-12T22:00:04 87402 EXV7067459 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.92 2026-07-12T22:00:04 87403 HCM7049438 2024-05-08T00:00:00 2024 4 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 5.9 2026-07-12T22:00:04 87404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000183561 LANA FLOWERS 944.93 2026-07-12T22:00:04 87405 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 87406 0007027451 2024-04-02T00:00:00 2024 4 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 342.76 2026-07-12T22:00:04 87407 HCM7030437 2024-04-10T00:00:00 2024 4 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 13.25 2026-07-12T22:00:04 87408 0007073780 2024-06-05T00:00:00 2024 4 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 87409 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 87410 0007052105 2024-05-09T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 285.65 2026-07-12T22:00:04 87411 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 19658.41 2026-07-12T22:00:04 87412 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 87413 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 60.0 2026-07-12T22:00:04 87414 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396555 HEATHER RICHARDSON 720.32 2026-07-12T22:00:04 87415 0007035123 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 16707.55 2026-07-12T22:00:04 87416 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87417 APV7081004 2024-06-14T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 87418 0007047621 2024-05-02T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 87419 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428011 STEPHANIE M SHARP 4094.45 2026-07-12T22:00:04 87420 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415360 MELFRED LEWIS CONLEY 650.95 2026-07-12T22:00:04 87421 0007085378 2024-06-18T00:00:00 2024 4 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 -10.63 2026-07-12T22:00:04 87422 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397612 CHELSEY NEWSOME 491.76 2026-07-12T22:00:04 87424 APV7060052 2024-05-21T00:00:00 2024 4 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 0000067445 J M I MECHANICAL SERVS INC 708.75 2026-07-12T22:00:04 87425 0007044494 2024-04-26T00:00:00 2024 4 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 48.29 2026-07-12T22:00:04 87426 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 87427 0007110129 2024-06-26T00:00:00 2024 4 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 87428 APV7080750 2024-06-14T00:00:00 2024 4 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 2370.92 2026-07-12T22:00:04 87429 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 87430 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000325631 AILISHA SCARTOZZI 1404.02 2026-07-12T22:00:04 87431 EXV7035757 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 42.83 2026-07-12T22:00:04 87432 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 87433 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 87434 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 87435 HCM7030388 2024-04-10T00:00:00 2024 4 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 11926.61 2026-07-12T22:00:04 87436 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.5 2026-07-12T22:00:04 87437 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1512.0 2026-07-12T22:00:04 87438 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 87439 HCM7049380 2024-05-08T00:00:00 2024 4 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 12.71 2026-07-12T22:00:04 87440 EXV7096717 2024-06-12T00:00:00 2024 4 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 ChalleNGe Program General Ledger Entry 22.51 2026-07-12T22:00:04 87441 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 87442 APV7053372 2024-05-10T00:00:00 2024 4 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 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 300.0 2026-07-12T22:00:04 87443 0007073897 2024-06-05T00:00:00 2024 4 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 -3.0 2026-07-12T22:00:04 87444 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87445 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1012.09 2026-07-12T22:00:04 87446 APV7085654 2024-06-18T00:00:00 2024 4 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 1268.35 2026-07-12T22:00:04 87447 APV7062215 2024-05-23T00:00:00 2024 4 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 1707.95 2026-07-12T22:00:04 87448 APV7061310 2024-05-22T00:00:00 2024 4 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 12635.22 2026-07-12T22:00:04 87449 EXV7058091 2024-05-02T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 46.87 2026-07-12T22:00:04 87450 APV7057913 2024-05-17T00:00:00 2024 4 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 257086.26 2026-07-12T22:00:04 87451 0007106605 2024-06-25T00:00:00 2024 4 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 9.9 2026-07-12T22:00:04 87452 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 87453 APV7085654 2024-06-18T00:00:00 2024 4 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 104849.5 2026-07-12T22:00:04 87454 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000360488 JONAS WALTER HOWELL 517.15 2026-07-12T22:00:04 87455 HCM7080464 2024-06-18T00:00:00 2024 4 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 220.35 2026-07-12T22:00:04 87456 0007062754 2024-05-01T00:00:00 2024 4 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 14.61 2026-07-12T22:00:04 87457 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 722.97 2026-07-12T22:00:04 87458 APV7063792 2024-05-28T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 22.21 2026-07-12T22:00:04 87459 HCM7066538 2024-06-05T00:00:00 2024 4 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 4153.35 2026-07-12T22:00:04 87460 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320914 ANGELA SIMS 804.42 2026-07-12T22:00:04 87461 APV7103681 2024-06-21T00:00:00 2024 4 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 700.39 2026-07-12T22:00:04 87462 0007028604 2024-04-03T00:00:00 2024 4 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 204.25 2026-07-12T22:00:04 87463 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 87464 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.76 2026-07-12T22:00:04 87465 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 44.84 2026-07-12T22:00:04 87466 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87467 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 87468 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 87469 APV7040554 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 51656.25 2026-07-12T22:00:04 87470 0007062754 2024-05-01T00:00:00 2024 4 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 2467.61 2026-07-12T22:00:04 87471 HCM7057405 2024-05-22T00:00:00 2024 4 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 14.38 2026-07-12T22:00:04 87472 0007031992 2024-04-09T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87473 APV7057913 2024-05-17T00:00:00 2024 4 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 49847.14 2026-07-12T22:00:04 87474 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 1292.92 2026-07-12T22:00:04 87475 APV7037659 2024-04-17T00:00:00 2024 4 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 287177.56 2026-07-12T22:00:04 87476 HCM7080516 2024-06-18T00:00:00 2024 4 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 37.3 2026-07-12T22:00:04 87477 APV7061168 2024-05-22T00:00:00 2024 4 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 87478 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 43.84 2026-07-12T22:00:04 87479 0007035144 2024-04-01T00:00:00 2024 4 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 7474134.69 2026-07-12T22:00:04 87480 APV7027855 2024-04-02T00:00:00 2024 4 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 11185.55 2026-07-12T22:00:04 87481 0007066712 2024-06-08T00:00:00 2024 4 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 253.95 2026-07-12T22:00:04 87482 EXV7059487 2024-05-03T00:00:00 2024 4 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 39.41 2026-07-12T22:00:04 87483 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413633 MICHELLE CHRISTY MCNEIL 1438.84 2026-07-12T22:00:04 87484 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -14.08 2026-07-12T22:00:04 87485 0007095291 2024-06-20T00:00:00 2024 4 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 -0.37 2026-07-12T22:00:04 87486 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 87487 0007031992 2024-04-09T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87488 0007035992 2024-04-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.76 2026-07-12T22:00:04 87489 HCM7057473 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-07-12T22:00:04 87490 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 654.21 2026-07-12T22:00:04 87491 0007063529 2024-05-01T00:00:00 2024 4 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 11.28 2026-07-12T22:00:04 87492 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 18114.04 2026-07-12T22:00:04 87493 APV7063116 2024-05-24T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 5551.92 2026-07-12T22:00:04 87494 HCM7080571 2024-06-18T00:00:00 2024 4 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 217.77 2026-07-12T22:00:04 87495 0007028545 2024-04-08T00:00:00 2024 4 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 421.67 2026-07-12T22:00:04 87496 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3581.63 2026-07-12T22:00:04 87497 0007039490 2024-04-19T00:00:00 2024 4 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 983.6 2026-07-12T22:00:04 87498 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 87499 0007102826 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 292.38 2026-07-12T22:00:04 87500 APV7048020 2024-05-01T00:00:00 2024 4 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 147457.71 2026-07-12T22:00:04 87501 0007062754 2024-05-01T00:00:00 2024 4 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 2349.75 2026-07-12T22:00:04 87502 APV7034045 2024-04-11T00:00:00 2024 4 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 6640.0 2026-07-12T22:00:04 87503 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 5843.86 2026-07-12T22:00:04 87504 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 7796.25 2026-07-12T22:00:04 87505 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 87506 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 34939.07 2026-07-12T22:00:04 87507 APV7057837 2024-05-10T00:00:00 2024 4 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 335.61 2026-07-12T22:00:04 87508 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 87509 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 87510 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 87511 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1603.16 2026-07-12T22:00:04 87512 HCM7030444 2024-04-10T00:00:00 2024 4 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 367.45 2026-07-12T22:00:04 87513 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 87514 HCM7057476 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 29.66 2026-07-12T22:00:04 87515 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 920.0 2026-07-12T22:00:04 87516 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-07-12T22:00:04 87517 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 13046.89 2026-07-12T22:00:04 87518 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 87519 0007062754 2024-05-01T00:00:00 2024 4 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 142.58 2026-07-12T22:00:04 87520 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 87521 APV7062215 2024-05-23T00:00:00 2024 4 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 3056.05 2026-07-12T22:00:04 87522 0007080724 2024-06-14T00:00:00 2024 4 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 -43.31 2026-07-12T22:00:04 87523 APV7103681 2024-06-21T00:00:00 2024 4 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 3105.44 2026-07-12T22:00:04 87524 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 87525 APV7062215 2024-05-23T00:00:00 2024 4 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 1673.31 2026-07-12T22:00:04 87526 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 87527 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 305.14 2026-07-12T22:00:04 87528 0007040509 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 559.17 2026-07-12T22:00:04 87529 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 210.83 2026-07-12T22:00:04 87530 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 87531 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 10.97 2026-07-12T22:00:04 87532 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 87533 APV7051477 2024-05-06T00:00:00 2024 4 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. 36628.82 2026-07-12T22:00:04 87534 0007066620 2024-05-31T00:00:00 2024 4 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 51.68 2026-07-12T22:00:04 87535 0007072882 2024-05-31T00:00:00 2024 4 517005 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 87536 0007033637 2024-04-11T00:00:00 2024 4 510101 Payroll 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 87537 0007028516 2024-04-08T00:00:00 2024 4 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 45.3 2026-07-12T22:00:04 87538 APV7053265 2024-05-10T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 395.37 2026-07-12T22:00:04 87539 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.75 2026-07-12T22:00:04 87540 APV7075029 2024-06-06T00:00:00 2024 4 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 89.92 2026-07-12T22:00:04 87541 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87542 APV7041851 2024-04-23T00:00:00 2024 4 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 371.25 2026-07-12T22:00:04 87543 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 87544 APV7065973 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 30861.51 2026-07-12T22:00:04 87545 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -1789.0 2026-07-12T22:00:04 87546 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 984.11 2026-07-12T22:00:04 87547 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 87548 0007039515 2024-04-19T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -99.73 2026-07-12T22:00:04 87549 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.04 2026-07-12T22:00:04 87550 HCM7030435 2024-04-10T00:00:00 2024 4 518800 Vision Care 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.22 2026-07-12T22:00:04 87551 0007028408 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 172.22 2026-07-12T22:00:04 87552 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.35 2026-07-12T22:00:04 87553 APV7065047 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 288876.19 2026-07-12T22:00:04 87554 APV7075831 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 78636.6 2026-07-12T22:00:04 87555 0007026058 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 87556 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 87557 APV7031469 2024-04-08T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000213839 ANDRY'S FISH FARM 180.0 2026-07-12T22:00:04 87558 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 87559 0007087827 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 87560 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-07-12T22:00:04 87561 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4895.77 2026-07-12T22:00:04 87562 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 87563 APV7103681 2024-06-21T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 87564 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 87565 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 41.54 2026-07-12T22:00:04 87566 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 87567 HCM7066527 2024-06-05T00:00:00 2024 4 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 973.11 2026-07-12T22:00:04 87568 APV7051472 2024-05-08T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 2450.0 2026-07-12T22:00:04 87569 APV7056824 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 310.14 2026-07-12T22:00:04 87570 APV7103681 2024-06-21T00:00:00 2024 4 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 733.13 2026-07-12T22:00:04 87571 APV7034686 2024-04-12T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 85.21 2026-07-12T22:00:04 87572 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 87573 0007065678 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 31.88 2026-07-12T22:00:04 87574 0007032753 2024-04-10T00:00:00 2024 4 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 1000.0 2026-07-12T22:00:04 87575 HCM7049381 2024-05-08T00:00:00 2024 4 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 502.3 2026-07-12T22:00:04 87576 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 10.25 2026-07-12T22:00:04 87577 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 87578 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 87579 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 30.22 2026-07-12T22:00:04 87580 APV7049807 2024-05-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-07-12T22:00:04 87581 APV7103681 2024-06-21T00:00:00 2024 4 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 1036.84 2026-07-12T22:00:04 87582 0007106686 2024-06-30T00:00:00 2024 4 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 13.73 2026-07-12T22:00:04 87583 0007041588 2024-04-23T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 87584 APV7103681 2024-06-21T00:00:00 2024 4 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 271.17 2026-07-12T22:00:04 87585 0007092296 2024-06-19T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 2.46 2026-07-12T22:00:04 87586 0007096979 2024-06-21T00:00:00 2024 4 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 87587 0007031932 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -91.45 2026-07-12T22:00:04 87588 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 87589 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 87590 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 87591 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 92.5 2026-07-12T22:00:04 87592 APV7035465 2024-04-15T00:00:00 2024 4 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 42.04 2026-07-12T22:00:04 87593 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 87594 0007095333 2024-06-20T00:00:00 2024 4 538922 Const -BuildRepair-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 567.64 2026-07-12T22:00:04 87595 APV7028661 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit 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 2738.61 2026-07-12T22:00:04 87596 0007058481 2024-05-20T00:00:00 2024 4 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 591.45 2026-07-12T22:00:04 87597 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 87598 APV7041851 2024-04-23T00:00:00 2024 4 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 1007.15 2026-07-12T22:00:04 87599 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 87600 0007073713 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.51 2026-07-12T22:00:04 87601 HCM7066494 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 28.44 2026-07-12T22:00:04 87602 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 1919.06 2026-07-12T22:00:04 87603 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 692.96 2026-07-12T22:00:04 87604 0007084217 2024-06-17T00:00:00 2024 4 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 87605 0007105886 2024-06-24T00:00:00 2024 4 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 13.7 2026-07-12T22:00:04 87606 HCM7066501 2024-06-05T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 87607 APV7050682 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 87608 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87609 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 87610 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11586.44 2026-07-12T22:00:04 87611 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 500.32 2026-07-12T22:00:04 87612 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 38.62 2026-07-12T22:00:04 87613 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 386.5 2026-07-12T22:00:04 87614 0007112622 2024-06-28T00:00:00 2024 4 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 -173.93 2026-07-12T22:00:04 87615 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 87616 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 87617 APV7103681 2024-06-21T00:00:00 2024 4 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 1195.11 2026-07-12T22:00:04 87618 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87619 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 75671.64 2026-07-12T22:00:04 87620 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 87621 0007068134 2024-06-03T00:00:00 2024 4 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 17000.27 2026-07-12T22:00:04 87622 APV7053431 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 5128.15 2026-07-12T22:00:04 87623 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 553.73 2026-07-12T22:00:04 87624 0007051968 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.77 2026-07-12T22:00:04 87625 0007037186 2024-04-01T00:00:00 2024 4 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 212.18 2026-07-12T22:00:04 87626 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000304178 ENLACE ACADEMY 3108.6 2026-07-12T22:00:04 87627 APV7041912 2024-04-23T00:00:00 2024 4 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 5267.72 2026-07-12T22:00:04 87628 0007053806 2024-05-01T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 87629 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 18056.38 2026-07-12T22:00:04 87630 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 87631 0007110113 2024-06-26T00:00:00 2024 4 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 22627.0 2026-07-12T22:00:04 87632 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 87633 HCM7049488 2024-05-08T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 87634 HCM7066466 2024-06-05T00:00:00 2024 4 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 33.92 2026-07-12T22:00:04 87635 0007053004 2024-05-08T00:00:00 2024 4 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 139.16 2026-07-12T22:00:04 87636 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 327.74 2026-07-12T22:00:04 87637 EXV7103943 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 242.89 2026-07-12T22:00:04 87638 HCM7080571 2024-06-18T00:00:00 2024 4 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 6307.77 2026-07-12T22:00:04 87639 0007065678 2024-05-30T00:00:00 2024 4 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 326.73 2026-07-12T22:00:04 87640 APV7060248 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 55.81 2026-07-12T22:00:04 87641 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000004796 INDIANA UNIV 35449.71 2026-07-12T22:00:04 87642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 767.75 2026-07-12T22:00:04 87643 0007075464 2024-06-07T00:00:00 2024 4 599997 TOS Returned Check Expense 718 School Lunch Division Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 857.14 2026-07-12T22:00:04 87644 0007035144 2024-04-01T00:00:00 2024 4 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 2704.03 2026-07-12T22:00:04 87645 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 411.0 2026-07-12T22:00:04 87646 APV7085654 2024-06-18T00:00:00 2024 4 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 245428.46 2026-07-12T22:00:04 87647 APV7064963 2024-05-21T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 1533.0 2026-07-12T22:00:04 87648 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 87649 HCM7080500 2024-06-18T00:00:00 2024 4 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 18.66 2026-07-12T22:00:04 87650 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 231394.02 2026-07-12T22:00:04 87651 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -67.69 2026-07-12T22:00:04 87652 APV7068177 2024-06-03T00:00:00 2024 4 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 546224.12 2026-07-12T22:00:04 87653 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 87654 APV7081991 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Small Business Administration Small Business Administration Small Business Development Centers 0000004796 INDIANA UNIV 39788.56 2026-07-12T22:00:04 87655 APV7027798 2024-04-02T00:00:00 2024 4 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 3088.16 2026-07-12T22:00:04 87656 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1504.21 2026-07-12T22:00:04 87657 HCM7080522 2024-06-18T00:00:00 2024 4 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 300.23 2026-07-12T22:00:04 87658 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 87659 0007053045 2024-05-10T00:00:00 2024 4 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 1647.25 2026-07-12T22:00:04 87660 0007039481 2024-04-19T00:00:00 2024 4 548108 MedVet-LabSupply-ChemAnlysis 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 -190.2 2026-07-12T22:00:04 87661 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 32600.41 2026-07-12T22:00:04 87662 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 87663 0007100562 2024-06-21T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.25 2026-07-12T22:00:04 87664 0007035144 2024-04-01T00:00:00 2024 4 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 5.72 2026-07-12T22:00:04 87665 0007035131 2024-04-01T00:00:00 2024 4 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 1750.0 2026-07-12T22:00:04 87666 APV7085654 2024-06-18T00:00:00 2024 4 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 300695.29 2026-07-12T22:00:04 87667 EXV7042261 2024-04-13T00:00:00 2024 4 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 87668 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 15189.48 2026-07-12T22:00:04 87669 0007028516 2024-04-08T00:00:00 2024 4 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 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 35.56 2026-07-12T22:00:04 87670 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193598 M.S.D. MARTINSVILLE TREASURER 3306.94 2026-07-12T22:00:04 87671 APV7077856 2024-06-11T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 384.19 2026-07-12T22:00:04 87672 APV7042962 2024-04-24T00:00:00 2024 4 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 46757.28 2026-07-12T22:00:04 87673 APV7040763 2024-04-22T00:00:00 2024 4 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 65.0 2026-07-12T22:00:04 87674 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.46 2026-07-12T22:00:04 87675 0007096892 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.02 2026-07-12T22:00:04 87676 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 21.85 2026-07-12T22:00:04 87677 0007067701 2024-05-31T00:00:00 2024 4 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 9.56 2026-07-12T22:00:04 87678 HCM7080520 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16279.29 2026-07-12T22:00:04 87679 APV7063013 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 5570.72 2026-07-12T22:00:04 87680 ACC00J0002 2024-05-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -3.68 2026-07-12T22:00:04 87681 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 87682 APV7033124 2024-04-10T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.37 2026-07-12T22:00:04 87683 0007061799 2024-05-23T00:00:00 2024 4 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 23.11 2026-07-12T22:00:04 87684 0007046192 2024-04-30T00:00:00 2024 4 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 87685 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 93.64 2026-07-12T22:00:04 87686 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 87687 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424603 MENDING MINDS LLC 174.0 2026-07-12T22:00:04 87688 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 87689 APV7073179 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 87690 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 87691 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 87692 0007052785 2024-05-10T00:00:00 2024 4 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 1.99 2026-07-12T22:00:04 87693 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 87694 0007062754 2024-05-01T00:00:00 2024 4 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 144.6 2026-07-12T22:00:04 87695 APV7064982 2024-05-29T00:00:00 2024 4 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 0000339563 HALO INNOVATIONS INC 29878.12 2026-07-12T22:00:04 87696 APV7074776 2024-06-06T00:00:00 2024 4 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 0000064812 RIPLEY COUNTY 646.16 2026-07-12T22:00:04 87697 HCM7057447 2024-05-22T00:00:00 2024 4 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 224.59 2026-07-12T22:00:04 87698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399614 HOLLY FERGUSON 221.73 2026-07-12T22:00:04 87699 EXV7045931 2024-04-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 146.46 2026-07-12T22:00:04 87700 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 87701 APV7037659 2024-04-17T00:00:00 2024 4 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 53505.31 2026-07-12T22:00:04 87702 APV7075843 2024-06-06T00:00:00 2024 4 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 79911.98 2026-07-12T22:00:04 87703 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -2.42 2026-07-12T22:00:04 87704 0007028607 2024-04-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 87705 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 301.6 2026-07-12T22:00:04 87706 0007063529 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 87707 0007106589 2024-06-25T00:00:00 2024 4 519503 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 4.31 2026-07-12T22:00:04 87708 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 139.0 2026-07-12T22:00:04 87709 0007032042 2024-04-09T00:00:00 2024 4 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 15.99 2026-07-12T22:00:04 87710 0007062756 2024-05-01T00:00:00 2024 4 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 7.06 2026-07-12T22:00:04 87711 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 48.98 2026-07-12T22:00:04 87712 0007075560 2024-06-07T00:00:00 2024 4 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 -31.01 2026-07-12T22:00:04 87713 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 87714 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2936.34 2026-07-12T22:00:04 87715 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.68 2026-07-12T22:00:04 87716 0007112622 2024-06-28T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1939.71 2026-07-12T22:00:04 87717 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 87718 APV7062215 2024-05-23T00:00:00 2024 4 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 987.36 2026-07-12T22:00:04 87719 0007063529 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 87720 0007072931 2024-05-31T00:00:00 2024 4 519503 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 87721 0007102827 2024-06-21T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.63 2026-07-12T22:00:04 87722 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 87723 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 87724 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416473 MOTORUSH LLC 356.07 2026-07-12T22:00:04 87725 HCM7049432 2024-05-08T00:00:00 2024 4 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 199.96 2026-07-12T22:00:04 87726 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87727 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 14475.5 2026-07-12T22:00:04 87728 APV7043889 2024-04-25T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000426195 CHERYL ANN SMILEY 3165.51 2026-07-12T22:00:04 87729 0007047565 2024-05-08T00:00:00 2024 4 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 21.44 2026-07-12T22:00:04 87730 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 195.96 2026-07-12T22:00:04 87731 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099844 KOKOMO UROLOGY INC 14.0 2026-07-12T22:00:04 87732 APV7044698 2024-04-26T00:00:00 2024 4 520104 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 116.36 2026-07-12T22:00:04 87733 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 87734 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 87735 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 87736 0007031213 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.93 2026-07-12T22:00:04 87737 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2.58 2026-07-12T22:00:04 87738 EXV7054533 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 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) General Ledger Entry 52.55 2026-07-12T22:00:04 87739 0007105875 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.82 2026-07-12T22:00:04 87740 0007063529 2024-05-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 87741 APV7041851 2024-04-23T00:00:00 2024 4 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 204.03 2026-07-12T22:00:04 87742 0007110799 2024-06-26T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 173.56 2026-07-12T22:00:04 87743 APV7077942 2024-06-11T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000022067 CRITICAL SKILLS INC 70691.01 2026-07-12T22:00:04 87744 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000335987 YVONNE CHRISTIE 141.96 2026-07-12T22:00:04 87745 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 97.79 2026-07-12T22:00:04 87746 HCM7039390 2024-04-24T00:00:00 2024 4 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 155.8 2026-07-12T22:00:04 87747 0007046353 2024-04-30T00:00:00 2024 4 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 157.2 2026-07-12T22:00:04 87748 APV7085537 2024-06-18T00:00:00 2024 4 571300 Grants - Colleges Universities 300 Natural Resources Grants Education National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1469.83 2026-07-12T22:00:04 87749 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 2207.41 2026-07-12T22:00:04 87750 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 194.66 2026-07-12T22:00:04 87751 APV7055099 2024-05-14T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-07-12T22:00:04 87752 APV7041851 2024-04-23T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 87753 HCM7066527 2024-06-05T00:00:00 2024 4 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 1091.13 2026-07-12T22:00:04 87754 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 87755 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.37 2026-07-12T22:00:04 87756 APV7068424 2024-06-03T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076203 DUBOIS CO TIRE AND SUPP INC 1185.21 2026-07-12T22:00:04 87757 APV7096410 2024-06-20T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000087019 JP MORGAN CHASE BANK 296.2 2026-07-12T22:00:04 87758 HCM7066534 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.82 2026-07-12T22:00:04 87759 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.41 2026-07-12T22:00:04 87760 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 87761 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.43 2026-07-12T22:00:04 87762 0007041569 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 87763 HCM7080531 2024-06-18T00:00:00 2024 4 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 243.91 2026-07-12T22:00:04 87764 APV7081011 2024-06-14T00:00:00 2024 4 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. 48321.77 2026-07-12T22:00:04 87765 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 730.94 2026-07-12T22:00:04 87766 EXV7103939 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.96 2026-07-12T22:00:04 87767 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.65 2026-07-12T22:00:04 87768 HCM7039390 2024-04-24T00:00:00 2024 4 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 263.26 2026-07-12T22:00:04 87769 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 87770 APV7062215 2024-05-23T00:00:00 2024 4 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 1988.28 2026-07-12T22:00:04 87771 APV7091791 2024-06-19T00:00:00 2024 4 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 98.9 2026-07-12T22:00:04 87772 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 87773 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3717.67 2026-07-12T22:00:04 87774 0007061924 2024-05-23T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2854.62 2026-07-12T22:00:04 87775 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000387858 THE ARTISTIC RECOVERY INC 2953.6 2026-07-12T22:00:04 87776 0007072339 2024-06-04T00:00:00 2024 4 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 7313045.11 2026-07-12T22:00:04 87777 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 87778 APV7028661 2024-04-03T00:00:00 2024 4 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 289.38 2026-07-12T22:00:04 87779 HCM7066472 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 88.09 2026-07-12T22:00:04 87780 0007110799 2024-06-26T00:00:00 2024 4 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 162.1 2026-07-12T22:00:04 87781 APV7060248 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 9082.9 2026-07-12T22:00:04 87782 HCM7039390 2024-04-24T00:00:00 2024 4 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 24.69 2026-07-12T22:00:04 87783 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 87784 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1140.09 2026-07-12T22:00:04 87785 APV7075780 2024-06-07T00:00:00 2024 4 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 86.26 2026-07-12T22:00:04 87786 APV7039697 2024-04-19T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 673.9 2026-07-12T22:00:04 87787 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 87788 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 16327.82 2026-07-12T22:00:04 87789 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000377244 CRESCENT COMMUNITY HEALTH CENTER 14.0 2026-07-12T22:00:04 87790 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 33934.32 2026-07-12T22:00:04 87791 HCM7039414 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 239.18 2026-07-12T22:00:04 87792 APV7075859 2024-06-06T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000021225 FASTENAL COMPANY 38.2 2026-07-12T22:00:04 87793 HCM7049447 2024-05-08T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.55 2026-07-12T22:00:04 87794 0007067782 2024-06-03T00:00:00 2024 4 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 87795 0007075468 2024-06-07T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -271.15 2026-07-12T22:00:04 87796 APV7041851 2024-04-23T00:00:00 2024 4 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 1096.04 2026-07-12T22:00:04 87797 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 87798 APV7103681 2024-06-21T00:00:00 2024 4 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 1597.47 2026-07-12T22:00:04 87799 APV7103681 2024-06-21T00:00:00 2024 4 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 1032.98 2026-07-12T22:00:04 87800 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 662.23 2026-07-12T22:00:04 87801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 600.03 2026-07-12T22:00:04 87802 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 87803 0007045469 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87804 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 13.63 2026-07-12T22:00:04 87805 APV7041858 2024-04-23T00:00:00 2024 4 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 2300.0 2026-07-12T22:00:04 87806 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 87807 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 190.89 2026-07-12T22:00:04 87808 APV7055937 2024-05-15T00:00:00 2024 4 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 97.08 2026-07-12T22:00:04 87809 APV7057835 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000392453 HK and SUNNY LLC 231.0 2026-07-12T22:00:04 87810 0007059767 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.17 2026-07-12T22:00:04 87811 0007030338 2024-04-05T00:00:00 2024 4 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 108.16 2026-07-12T22:00:04 87812 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 101135.1 2026-07-12T22:00:04 87813 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 493165.55 2026-07-12T22:00:04 87814 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 87815 APV7043960 2024-04-25T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 8360.97 2026-07-12T22:00:04 87816 APV7051422 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064555 MONROE COUNTY 55000.0 2026-07-12T22:00:04 87817 0007028651 2024-04-03T00:00:00 2024 4 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 -15.0 2026-07-12T22:00:04 87818 HCM7049449 2024-05-08T00:00:00 2024 4 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 9.86 2026-07-12T22:00:04 87819 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 87820 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87821 0007110799 2024-06-26T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87822 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 16205.61 2026-07-12T22:00:04 87823 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit 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 7335.1 2026-07-12T22:00:04 87824 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 87825 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 87826 APV7033793 2024-04-11T00:00:00 2024 4 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 48.85 2026-07-12T22:00:04 87827 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 5611.9 2026-07-12T22:00:04 87828 HCM7080531 2024-06-18T00:00:00 2024 4 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 85.74 2026-07-12T22:00:04 87829 APV7063836 2024-05-28T00:00:00 2024 4 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 677.48 2026-07-12T22:00:04 87830 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352541 MICHELLE LAGUNA 787.44 2026-07-12T22:00:04 87831 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 153.6 2026-07-12T22:00:04 87832 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 87833 APV7103681 2024-06-21T00:00:00 2024 4 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 3092.01 2026-07-12T22:00:04 87834 APV7037659 2024-04-17T00:00:00 2024 4 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 48412.99 2026-07-12T22:00:04 87835 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 87836 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87837 APV7051467 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 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 -124372.78 2026-07-12T22:00:04 87838 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 87839 0007095212 2024-06-20T00:00:00 2024 4 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 5782.12 2026-07-12T22:00:04 87840 HCM7049451 2024-05-08T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 87841 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 87842 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 30759.24 2026-07-12T22:00:04 87843 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 1228.4 2026-07-12T22:00:04 87844 HCM7057476 2024-05-22T00:00:00 2024 4 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 150.12 2026-07-12T22:00:04 87845 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 59.98 2026-07-12T22:00:04 87846 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398735 BESSIE TINSLEY 374.04 2026-07-12T22:00:04 87847 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414107 RYAN M NOLL 691.23 2026-07-12T22:00:04 87848 APV7052357 2024-05-08T00:00:00 2024 4 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. 4524.69 2026-07-12T22:00:04 87849 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87850 0007066761 2024-06-08T00:00:00 2024 4 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 431.35 2026-07-12T22:00:04 87851 APV7058768 2024-05-20T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-07-12T22:00:04 87852 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 87853 0007073766 2024-05-31T00:00:00 2024 4 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 12.29 2026-07-12T22:00:04 87854 APV7065893 2024-05-29T00:00:00 2024 4 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 3825.0 2026-07-12T22:00:04 87855 APV7062215 2024-05-23T00:00:00 2024 4 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 946.9 2026-07-12T22:00:04 87856 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 87857 0007046224 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18.94 2026-07-12T22:00:04 87858 APV7062215 2024-05-23T00:00:00 2024 4 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 825.43 2026-07-12T22:00:04 87859 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 87860 APV7075780 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000015156 W W GRAINGER, INC 39.2 2026-07-12T22:00:04 87861 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 87862 HCM7049449 2024-05-08T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-07-12T22:00:04 87863 APV7062215 2024-05-23T00:00:00 2024 4 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 363.41 2026-07-12T22:00:04 87864 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 40759.88 2026-07-12T22:00:04 87865 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 87866 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6115.2 2026-07-12T22:00:04 87867 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 6.73 2026-07-12T22:00:04 87868 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 87869 APV7045584 2024-04-29T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 5707.63 2026-07-12T22:00:04 87870 APV7050670 2024-05-06T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 4044.53 2026-07-12T22:00:04 87871 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 87872 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 87873 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 87874 HCM7066538 2024-06-05T00:00:00 2024 4 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 148.39 2026-07-12T22:00:04 87875 0007047596 2024-04-30T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.52 2026-07-12T22:00:04 87876 APV7062215 2024-05-23T00:00:00 2024 4 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 873.47 2026-07-12T22:00:04 87877 HCM7030460 2024-04-10T00:00:00 2024 4 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 7585.21 2026-07-12T22:00:04 87878 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 87879 APV7076926 2024-06-10T00:00:00 2024 4 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 994.75 2026-07-12T22:00:04 87880 APV7079777 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420320 INDIAN CREEK CHRISTIAN CHURCH INC 67823.07 2026-07-12T22:00:04 87881 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 87882 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000287109 FATHERS FOREVER COALIITION 59603.82 2026-07-12T22:00:04 87883 0007045413 2024-05-01T00:00:00 2024 4 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 13.25 2026-07-12T22:00:04 87884 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87885 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 87886 0007063552 2024-05-28T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.08 2026-07-12T22:00:04 87887 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 87888 APV7073128 2024-06-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 771.26 2026-07-12T22:00:04 87889 APV7103681 2024-06-21T00:00:00 2024 4 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 1643.65 2026-07-12T22:00:04 87890 HCM7049430 2024-05-08T00:00:00 2024 4 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 1786.88 2026-07-12T22:00:04 87891 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 48597.35 2026-07-12T22:00:04 87892 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 87893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 874.72 2026-07-12T22:00:04 87894 APV7028778 2024-04-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 194.62 2026-07-12T22:00:04 87895 EXV7077326 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 96.54 2026-07-12T22:00:04 87896 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 87897 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 87898 APV7045574 2024-04-29T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 55.25 2026-07-12T22:00:04 87899 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 87900 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.62 2026-07-12T22:00:04 87901 0007046206 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 351.6 2026-07-12T22:00:04 87902 EXV7045129 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 233.08 2026-07-12T22:00:04 87903 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 87904 APV7077850 2024-06-11T00:00:00 2024 4 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 221.89 2026-07-12T22:00:04 87905 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 745.0 2026-07-12T22:00:04 87906 0007111512 2024-06-27T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 87907 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 87908 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -218.73 2026-07-12T22:00:04 87909 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 383.64 2026-07-12T22:00:04 87910 EXV7054548 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 111.22 2026-07-12T22:00:04 87911 0007073820 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 87912 APV7061310 2024-05-22T00:00:00 2024 4 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 5049.46 2026-07-12T22:00:04 87913 0007047705 2024-05-01T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 87914 APV7076791 2024-06-10T00:00:00 2024 4 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 1336.14 2026-07-12T22:00:04 87915 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 87916 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094674 MILLER BROS. CONSTRUCTION INC 375965.49 2026-07-12T22:00:04 87917 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 87918 0007066754 2024-06-08T00:00:00 2024 4 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 1097.31 2026-07-12T22:00:04 87919 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416509 SHANTE M TEAGUE 692.45 2026-07-12T22:00:04 87920 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 87921 HCM7030453 2024-04-10T00:00:00 2024 4 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 303.17 2026-07-12T22:00:04 87922 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413638 DEBORAH R DESHAZER 663.62 2026-07-12T22:00:04 87923 APV7078025 2024-06-11T00:00:00 2024 4 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 16359.7 2026-07-12T22:00:04 87924 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.23 2026-07-12T22:00:04 87925 APV7026865 2024-04-01T00:00:00 2024 4 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 87926 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 98.14 2026-07-12T22:00:04 87927 0007055760 2024-05-15T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 822.06 2026-07-12T22:00:04 87928 0007084217 2024-06-17T00:00:00 2024 4 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 87929 HCM7066538 2024-06-05T00:00:00 2024 4 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 55039.0 2026-07-12T22:00:04 87930 0007068059 2024-05-31T00:00:00 2024 4 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 -5719.64 2026-07-12T22:00:04 87931 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 277.47 2026-07-12T22:00:04 87932 0007062754 2024-05-01T00:00:00 2024 4 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 820.75 2026-07-12T22:00:04 87933 HCM7039445 2024-04-24T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 87934 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 87935 0007033653 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 87936 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 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 930.87 2026-07-12T22:00:04 87937 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.34 2026-07-12T22:00:04 87938 APV7062215 2024-05-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 87939 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 87940 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000385622 ALYSHA KAY SCUDDER 692.45 2026-07-12T22:00:04 87941 APV7034697 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371616 ASSIST INDIANA, INC 6396.37 2026-07-12T22:00:04 87942 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 568.73 2026-07-12T22:00:04 87943 0007106605 2024-06-25T00:00:00 2024 4 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 190.64 2026-07-12T22:00:04 87944 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 87945 EXV7079237 2024-06-05T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 87946 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 87947 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 87948 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 87949 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 206.86 2026-07-12T22:00:04 87950 0007047527 2024-05-08T00:00:00 2024 4 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 179.32 2026-07-12T22:00:04 87951 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 87952 EXV7068890 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 125.92 2026-07-12T22:00:04 87953 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3741.54 2026-07-12T22:00:04 87954 APV7065883 2024-05-29T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 74.68 2026-07-12T22:00:04 87955 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057545 DELAWARE COUNTY 27325.41 2026-07-12T22:00:04 87956 APV7068167 2024-06-03T00:00:00 2024 4 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 1500.0 2026-07-12T22:00:04 87957 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 87958 HCM7057456 2024-05-22T00:00:00 2024 4 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 164.31 2026-07-12T22:00:04 87959 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 87960 APV7077648 2024-06-11T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 2968.3 2026-07-12T22:00:04 87961 APV7057869 2024-05-17T00:00:00 2024 4 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 1346.08 2026-07-12T22:00:04 87962 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 87963 0007066772 2024-06-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 87964 APV7062215 2024-05-23T00:00:00 2024 4 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 1781.58 2026-07-12T22:00:04 87965 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 87966 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5578.18 2026-07-12T22:00:04 87967 APV7044865 2024-04-26T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 11061.0 2026-07-12T22:00:04 87968 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 3081.95 2026-07-12T22:00:04 87969 APV7080750 2024-06-14T00:00:00 2024 4 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 10571.55 2026-07-12T22:00:04 87970 HCM7080464 2024-06-18T00:00:00 2024 4 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 19.53 2026-07-12T22:00:04 87971 0007106600 2024-06-18T00:00:00 2024 4 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 150.12 2026-07-12T22:00:04 87972 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.19 2026-07-12T22:00:04 87973 0007062756 2024-05-01T00:00:00 2024 4 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 60.54 2026-07-12T22:00:04 87974 ACC00L0002 2024-06-30T00:00:00 2024 4 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 505.46 2026-07-12T22:00:04 87975 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14356.38 2026-07-12T22:00:04 87976 0007067791 2024-06-08T00:00:00 2024 4 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 1405.66 2026-07-12T22:00:04 87977 HCM7030461 2024-04-10T00:00:00 2024 4 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 110.38 2026-07-12T22:00:04 87978 0007027510 2024-04-02T00:00:00 2024 4 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 -77.39 2026-07-12T22:00:04 87979 HCM7030463 2024-04-10T00:00:00 2024 4 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 55.5 2026-07-12T22:00:04 87980 0007053004 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.39 2026-07-12T22:00:04 87981 HCM7080571 2024-06-18T00:00:00 2024 4 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 2.45 2026-07-12T22:00:04 87982 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 21000.0 2026-07-12T22:00:04 87983 HCM7030394 2024-04-10T00:00:00 2024 4 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 110.21 2026-07-12T22:00:04 87984 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 87985 0007028473 2024-04-08T00:00:00 2024 4 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 168.27 2026-07-12T22:00:04 87986 HCM7080531 2024-06-18T00:00:00 2024 4 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 210.36 2026-07-12T22:00:04 87987 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 87988 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 87989 APV7054107 2024-05-13T00:00:00 2024 4 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 5681.02 2026-07-12T22:00:04 87990 APV7049807 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 211.79 2026-07-12T22:00:04 87991 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - 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 845.08 2026-07-12T22:00:04 87992 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.33 2026-07-12T22:00:04 87993 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 222.7 2026-07-12T22:00:04 87994 APV7052435 2024-05-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 388.8 2026-07-12T22:00:04 87995 0007081818 2024-06-17T00:00:00 2024 4 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 -0.87 2026-07-12T22:00:04 87996 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 87997 HCM7080522 2024-06-18T00:00:00 2024 4 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 3274.73 2026-07-12T22:00:04 87998 HCM7049432 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 18.7 2026-07-12T22:00:04 87999 HCM7066534 2024-06-05T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 88000 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 88001 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26444.73 2026-07-12T22:00:04 88002 APV7048020 2024-05-01T00:00:00 2024 4 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 27054.85 2026-07-12T22:00:04 88003 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 88004 0007067778 2024-06-03T00:00:00 2024 4 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 88005 0007085430 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 88006 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 88007 0007047581 2024-05-01T00:00:00 2024 4 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 174.25 2026-07-12T22:00:04 88008 EXV7045938 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.98 2026-07-12T22:00:04 88009 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 88010 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 88011 0007085387 2024-06-18T00:00:00 2024 4 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 12884.18 2026-07-12T22:00:04 88012 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 88013 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 88014 0007106913 2024-06-25T00:00:00 2024 4 518796 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 -65.78 2026-07-12T22:00:04 88015 0007072931 2024-05-31T00:00:00 2024 4 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 88016 HCM7049451 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 88017 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 88018 HCM7039381 2024-04-24T00:00:00 2024 4 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 25.29 2026-07-12T22:00:04 88019 HCM7039396 2024-04-24T00:00:00 2024 4 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 178.48 2026-07-12T22:00:04 88020 0007067778 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.21 2026-07-12T22:00:04 88021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425222 CHERISH A SAYLOR 255.91 2026-07-12T22:00:04 88022 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 88023 APV7048020 2024-05-01T00:00:00 2024 4 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 2734.81 2026-07-12T22:00:04 88024 HCM7066530 2024-06-05T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 88025 0007081710 2024-06-18T00:00:00 2024 4 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 6685.56 2026-07-12T22:00:04 88026 HCM7039396 2024-04-24T00:00:00 2024 4 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 1160.93 2026-07-12T22:00:04 88027 APV7043053 2024-04-24T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426833 ERICA WISCHMEIER 900.0 2026-07-12T22:00:04 88028 HCM7039345 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3319.63 2026-07-12T22:00:04 88029 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 467.87 2026-07-12T22:00:04 88030 APV7027855 2024-04-02T00:00:00 2024 4 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 40212.75 2026-07-12T22:00:04 88031 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 1334.63 2026-07-12T22:00:04 88032 0007048671 2024-04-30T00:00:00 2024 4 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 3003.78 2026-07-12T22:00:04 88033 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 600.73 2026-07-12T22:00:04 88034 APV7037659 2024-04-17T00:00:00 2024 4 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 56447.34 2026-07-12T22:00:04 88035 0007046349 2024-04-30T00:00:00 2024 4 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 2609.92 2026-07-12T22:00:04 88036 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382453 TAYLOR JACKSON 939.4 2026-07-12T22:00:04 88037 APV7057913 2024-05-17T00:00:00 2024 4 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 6049.52 2026-07-12T22:00:04 88038 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054567 SWITZERLAND COUNTY 17685.03 2026-07-12T22:00:04 88039 0007045499 2024-04-29T00:00:00 2024 4 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 -4.78 2026-07-12T22:00:04 88040 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 88041 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 8.06 2026-07-12T22:00:04 88042 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 88043 HCM7080540 2024-06-18T00:00:00 2024 4 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 104.59 2026-07-12T22:00:04 88044 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193637 RISING SUN-OHIO CTY SCHL TREAS 21580.4 2026-07-12T22:00:04 88045 0007105856 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.06 2026-07-12T22:00:04 88046 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 88047 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 88048 APV7050530 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit 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 5042.3 2026-07-12T22:00:04 88049 EXV7073461 2024-05-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 44.52 2026-07-12T22:00:04 88050 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 88051 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 88052 0007062756 2024-05-01T00:00:00 2024 4 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 2.21 2026-07-12T22:00:04 88053 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 88054 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.07 2026-07-12T22:00:04 88055 HCM7057405 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.66 2026-07-12T22:00:04 88056 HCM7039398 2024-04-24T00:00:00 2024 4 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 8.43 2026-07-12T22:00:04 88057 HCM7066459 2024-06-05T00:00:00 2024 4 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 35.87 2026-07-12T22:00:04 88058 0007063529 2024-05-01T00:00:00 2024 4 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 1.98 2026-07-12T22:00:04 88059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 443.46 2026-07-12T22:00:04 88060 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 27.0 2026-07-12T22:00:04 88061 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 119.86 2026-07-12T22:00:04 88062 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.6 2026-07-12T22:00:04 88063 0007065693 2024-05-30T00:00:00 2024 4 518796 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 20.31 2026-07-12T22:00:04 88064 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 88065 0007046151 2024-04-30T00:00:00 2024 4 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 10459.29 2026-07-12T22:00:04 88066 0007062754 2024-05-01T00:00:00 2024 4 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 5177.88 2026-07-12T22:00:04 88067 APV7057799 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 285.79 2026-07-12T22:00:04 88068 APV7041851 2024-04-23T00:00:00 2024 4 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 519.71 2026-07-12T22:00:04 88069 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 88070 HCM7039345 2024-04-24T00:00:00 2024 4 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 106.41 2026-07-12T22:00:04 88071 0007045413 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 30.28 2026-07-12T22:00:04 88072 EXV7042260 2024-04-11T00:00:00 2024 4 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 41.6 2026-07-12T22:00:04 88073 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 88074 0007062756 2024-05-01T00:00:00 2024 4 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 88075 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 88076 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 88077 0007079481 2024-06-13T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -1.08 2026-07-12T22:00:04 88078 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398702 SHERRY GULLETT 345.82 2026-07-12T22:00:04 88079 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 4249.55 2026-07-12T22:00:04 88080 HCM7039342 2024-04-24T00:00:00 2024 4 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 1491.29 2026-07-12T22:00:04 88081 0007062754 2024-05-01T00:00:00 2024 4 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 311.66 2026-07-12T22:00:04 88082 APV7080757 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 15362.0 2026-07-12T22:00:04 88083 HCM7049451 2024-05-08T00:00:00 2024 4 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 64.89 2026-07-12T22:00:04 88084 0007028516 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3461.38 2026-07-12T22:00:04 88085 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000055704 VALPARAISO COMMUNITY SCHOOLS 431.25 2026-07-12T22:00:04 88086 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 966.37 2026-07-12T22:00:04 88087 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 530.29 2026-07-12T22:00:04 88088 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 88089 APV7103681 2024-06-21T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 88090 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 88091 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 12189.59 2026-07-12T22:00:04 88092 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 88093 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 88094 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.49 2026-07-12T22:00:04 88095 HCM7066538 2024-06-05T00:00:00 2024 4 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 53.3 2026-07-12T22:00:04 88096 HCM7080520 2024-06-18T00:00:00 2024 4 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 7.53 2026-07-12T22:00:04 88097 HCM7049387 2024-05-08T00:00:00 2024 4 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 60.16 2026-07-12T22:00:04 88098 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 88099 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409500 ZACHARIAH L DUGGINS 534.39 2026-07-12T22:00:04 88100 0007084217 2024-06-17T00:00:00 2024 4 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 88101 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1123.14 2026-07-12T22:00:04 88102 APV7041851 2024-04-23T00:00:00 2024 4 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 446.11 2026-07-12T22:00:04 88103 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 88104 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 20.98 2026-07-12T22:00:04 88105 0007067778 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88106 APV7080750 2024-06-14T00:00:00 2024 4 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 1068.39 2026-07-12T22:00:04 88107 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1825.98 2026-07-12T22:00:04 88108 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 379.24 2026-07-12T22:00:04 88109 0007047461 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8118.48 2026-07-12T22:00:04 88110 APV7068167 2024-06-03T00:00:00 2024 4 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 9014.27 2026-07-12T22:00:04 88111 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 88112 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404997 AMY STEINER 95.21 2026-07-12T22:00:04 88113 HCM7030437 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 653.02 2026-07-12T22:00:04 88114 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 88115 APV7065974 2024-05-30T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 633996.48 2026-07-12T22:00:04 88116 APV7033939 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 302.4 2026-07-12T22:00:04 88117 0007062754 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 11.44 2026-07-12T22:00:04 88118 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Good Neighbor Authority General Ledger Entry 15.89 2026-07-12T22:00:04 88119 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 20243.25 2026-07-12T22:00:04 88120 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 88121 APV7043824 2024-04-25T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000841 PITNEY BOWES INC 447.48 2026-07-12T22:00:04 88122 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 88123 EXV7080169 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 88124 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 88125 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.22 2026-07-12T22:00:04 88126 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 88127 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 68.0 2026-07-12T22:00:04 88128 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 88129 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.7 2026-07-12T22:00:04 88130 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.33 2026-07-12T22:00:04 88131 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 88132 APV7061310 2024-05-22T00:00:00 2024 4 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 14038.58 2026-07-12T22:00:04 88133 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 138.52 2026-07-12T22:00:04 88134 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 88135 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 53619.62 2026-07-12T22:00:04 88136 APV7034697 2024-04-12T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 103.09 2026-07-12T22:00:04 88137 0007065683 2024-05-30T00:00:00 2024 4 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 7.81 2026-07-12T22:00:04 88138 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 91329.1 2026-07-12T22:00:04 88139 0007063529 2024-05-01T00:00:00 2024 4 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 0.68 2026-07-12T22:00:04 88140 0007035992 2024-04-16T00:00:00 2024 4 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 214.01 2026-07-12T22:00:04 88141 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 615.13 2026-07-12T22:00:04 88142 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 88143 APV7055070 2024-05-14T00:00:00 2024 4 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 0000075223 WINSUPPLY OF INDIANAPOLIS 100.0 2026-07-12T22:00:04 88144 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 264.45 2026-07-12T22:00:04 88145 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.45 2026-07-12T22:00:04 88146 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 33784.75 2026-07-12T22:00:04 88147 0007026321 2024-04-01T00:00:00 2024 4 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 275.62 2026-07-12T22:00:04 88148 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 88149 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88150 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 88151 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 88152 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 515.02 2026-07-12T22:00:04 88153 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 88154 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 88155 HCM7039411 2024-04-24T00:00:00 2024 4 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 3503.93 2026-07-12T22:00:04 88156 APV7062215 2024-05-23T00:00:00 2024 4 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 679.17 2026-07-12T22:00:04 88157 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88158 APV7103681 2024-06-21T00:00:00 2024 4 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 154.6 2026-07-12T22:00:04 88159 0007039300 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 88160 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.1 2026-07-12T22:00:04 88161 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 88162 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 88163 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419203 GARY FOOR 232.88 2026-07-12T22:00:04 88165 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 88166 APV7032326 2024-04-08T00:00:00 2024 4 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 88167 0007037213 2024-04-17T00:00:00 2024 4 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 136.0 2026-07-12T22:00:04 88168 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 88169 APV7043876 2024-04-25T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 382.5 2026-07-12T22:00:04 88170 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 88171 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 88172 APV7035431 2024-04-15T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 324.32 2026-07-12T22:00:04 88173 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1429.24 2026-07-12T22:00:04 88174 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.04 2026-07-12T22:00:04 88175 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 88176 0007047623 2024-05-02T00:00:00 2024 4 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.37 2026-07-12T22:00:04 88177 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88178 0007041549 2024-04-23T00:00:00 2024 4 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 6782363.41 2026-07-12T22:00:04 88179 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88180 HCM7039411 2024-04-24T00:00:00 2024 4 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 88181 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097795 NORTHWEST IN. SPECIAL ED. COOP 1586.66 2026-07-12T22:00:04 88182 EXV7062478 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 143.43 2026-07-12T22:00:04 88183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 308.87 2026-07-12T22:00:04 88184 0007065703 2024-05-30T00:00:00 2024 4 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 1765.45 2026-07-12T22:00:04 88185 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 88186 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 88187 APV7060095 2024-05-21T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 24826.32 2026-07-12T22:00:04 88188 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 8317.95 2026-07-12T22:00:04 88189 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 116.69 2026-07-12T22:00:04 88190 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 80675.91 2026-07-12T22:00:04 88191 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419576 ERIN DECKER 379.25 2026-07-12T22:00:04 88192 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 21238.71 2026-07-12T22:00:04 88193 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 18.0 2026-07-12T22:00:04 88194 APV7081149 2024-06-14T00:00:00 2024 4 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. 80000.0 2026-07-12T22:00:04 88195 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 88196 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 88197 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 88198 0007105875 2024-06-24T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 88199 APV7103681 2024-06-21T00:00:00 2024 4 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 370.84 2026-07-12T22:00:04 88200 HCM7066459 2024-06-05T00:00:00 2024 4 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 88.99 2026-07-12T22:00:04 88201 APV7038254 2024-04-18T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 43.92 2026-07-12T22:00:04 88202 APV7062215 2024-05-23T00:00:00 2024 4 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 2090.65 2026-07-12T22:00:04 88203 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 797.04 2026-07-12T22:00:04 88204 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 88205 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 88206 APV7057852 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 26080.25 2026-07-12T22:00:04 88207 0007045413 2024-05-01T00:00:00 2024 4 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 200.65 2026-07-12T22:00:04 88208 APV7044749 2024-04-26T00:00:00 2024 4 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) 0000064724 SHELBY COUNTY 55000.0 2026-07-12T22:00:04 88209 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 88210 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 88211 0007067786 2024-06-08T00:00:00 2024 4 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 2556.18 2026-07-12T22:00:04 88212 EXV7092170 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5.88 2026-07-12T22:00:04 88213 APV7034045 2024-04-11T00:00:00 2024 4 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 85407.98 2026-07-12T22:00:04 88214 0007052826 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1456174.36 2026-07-12T22:00:04 88215 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 88216 HCM7080522 2024-06-18T00:00:00 2024 4 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 565.83 2026-07-12T22:00:04 88217 0007105875 2024-06-24T00:00:00 2024 4 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 111.68 2026-07-12T22:00:04 88218 0007042597 2024-04-01T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 88219 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 47629.56 2026-07-12T22:00:04 88220 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 88221 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 480.0 2026-07-12T22:00:04 88222 HCM7057456 2024-05-22T00:00:00 2024 4 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 24.16 2026-07-12T22:00:04 88223 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399613 KEVIN M KOWALESKI 541.76 2026-07-12T22:00:04 88224 APV7085654 2024-06-18T00:00:00 2024 4 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 93916.17 2026-07-12T22:00:04 88225 HCM7066536 2024-06-05T00:00:00 2024 4 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 757.02 2026-07-12T22:00:04 88226 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 88227 0007046337 2024-05-08T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 88228 EXV7081469 2024-06-01T00:00:00 2024 4 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 57.8 2026-07-12T22:00:04 88229 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 88230 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 88231 HCM7057456 2024-05-22T00:00:00 2024 4 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 73.33 2026-07-12T22:00:04 88232 HCM7030437 2024-04-10T00:00:00 2024 4 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 11.4 2026-07-12T22:00:04 88233 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 88234 APV7103681 2024-06-21T00:00:00 2024 4 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 167.82 2026-07-12T22:00:04 88235 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.17 2026-07-12T22:00:04 88236 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 88237 APV7037659 2024-04-17T00:00:00 2024 4 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 4128.71 2026-07-12T22:00:04 88238 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413760 JESSICA LEIGH EVANS 1165.61 2026-07-12T22:00:04 88239 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 88240 HCM7057452 2024-05-22T00:00:00 2024 4 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 88241 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084962 SPICELAND PIKE MEDICAL CENTER PC 14.0 2026-07-12T22:00:04 88242 HCM7080485 2024-06-18T00:00:00 2024 4 518161 Health Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 2680.11 2026-07-12T22:00:04 88243 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 88244 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -70.68 2026-07-12T22:00:04 88245 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 613.61 2026-07-12T22:00:04 88246 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 88247 APV7031469 2024-04-08T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-07-12T22:00:04 88248 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 739.0 2026-07-12T22:00:04 88249 0007090295 2024-06-19T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 88250 HCM7049438 2024-05-08T00:00:00 2024 4 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 1286.83 2026-07-12T22:00:04 88251 ARD7106316 2024-06-24T00:00:00 2024 4 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 -31.0 2026-07-12T22:00:04 88252 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 160.54 2026-07-12T22:00:04 88253 0007074660 2024-06-06T00:00:00 2024 4 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 2042.89 2026-07-12T22:00:04 88254 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.04 2026-07-12T22:00:04 88255 APV7041851 2024-04-23T00:00:00 2024 4 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 737.81 2026-07-12T22:00:04 88256 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-07-12T22:00:04 88257 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 221.73 2026-07-12T22:00:04 88258 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 88259 HCM7049409 2024-05-08T00:00:00 2024 4 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 47320.81 2026-07-12T22:00:04 88260 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422101 ANTENIDUS CHAMBERS 1118.82 2026-07-12T22:00:04 88261 EXV7081452 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.11 2026-07-12T22:00:04 88262 APV7055070 2024-05-14T00:00:00 2024 4 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 384.39 2026-07-12T22:00:04 88263 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 205.54 2026-07-12T22:00:04 88264 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88265 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 1088.55 2026-07-12T22:00:04 88266 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 88267 APV7053362 2024-05-08T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 287.43 2026-07-12T22:00:04 88268 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 1830.52 2026-07-12T22:00:04 88269 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 88270 APV7046576 2024-04-30T00:00:00 2024 4 543016 Fac Main -Electrical 260 Economic Development Corp Supplies, Parts and Materials Maintenance Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000054507 ERNST and YOUNG LLP 499063.0 2026-07-12T22:00:04 88271 0007032753 2024-04-10T00:00:00 2024 4 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 7.58 2026-07-12T22:00:04 88272 APV7052423 2024-05-09T00:00:00 2024 4 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 7099.05 2026-07-12T22:00:04 88273 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 88274 0007054903 2024-05-14T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 88275 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 88276 0007073828 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2840.0 2026-07-12T22:00:04 88277 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 88278 EXV7092056 2024-06-01T00:00:00 2024 4 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 297.42 2026-07-12T22:00:04 88279 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 88280 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -814.02 2026-07-12T22:00:04 88281 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 88282 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 88.97 2026-07-12T22:00:04 88283 0007028453 2024-04-08T00:00:00 2024 4 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 13.2 2026-07-12T22:00:04 88284 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 14157.85 2026-07-12T22:00:04 88285 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.79 2026-07-12T22:00:04 88286 APV7068167 2024-06-03T00:00:00 2024 4 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 889733.21 2026-07-12T22:00:04 88287 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 88288 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.42 2026-07-12T22:00:04 88289 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.77 2026-07-12T22:00:04 88290 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.26 2026-07-12T22:00:04 88291 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 88292 APV7048694 2024-05-02T00:00:00 2024 4 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 25656.3 2026-07-12T22:00:04 88293 HCM7066538 2024-06-05T00:00:00 2024 4 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 11.35 2026-07-12T22:00:04 88294 0007048671 2024-04-30T00:00:00 2024 4 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 -41.4 2026-07-12T22:00:04 88295 HCM7030444 2024-04-10T00:00:00 2024 4 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 11.62 2026-07-12T22:00:04 88296 HCM7066459 2024-06-05T00:00:00 2024 4 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 51.38 2026-07-12T22:00:04 88297 APV7054302 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 17417.99 2026-07-12T22:00:04 88298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396265 DANA MINNETTE GANSMAN 607.42 2026-07-12T22:00:04 88299 APV7037659 2024-04-17T00:00:00 2024 4 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 4632.69 2026-07-12T22:00:04 88300 HCM7057473 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.35 2026-07-12T22:00:04 88301 HCM7057440 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 88302 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 11859.86 2026-07-12T22:00:04 88303 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390507 SHAWN EVERS 569.6 2026-07-12T22:00:04 88304 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5962.73 2026-07-12T22:00:04 88305 APV7103681 2024-06-21T00:00:00 2024 4 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 1678.23 2026-07-12T22:00:04 88306 0007046205 2024-04-30T00:00:00 2024 4 517005 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 862.61 2026-07-12T22:00:04 88307 0007066763 2024-05-31T00:00:00 2024 4 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 -137.98 2026-07-12T22:00:04 88308 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 88309 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 1008.0 2026-07-12T22:00:04 88310 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305966 JOHN SHANLEY 291.16 2026-07-12T22:00:04 88311 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 88312 APV7032249 2024-04-09T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.84 2026-07-12T22:00:04 88313 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.56 2026-07-12T22:00:04 88314 APV7085654 2024-06-18T00:00:00 2024 4 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 3566.88 2026-07-12T22:00:04 88315 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 206886.11 2026-07-12T22:00:04 88316 APV7031542 2024-04-08T00:00:00 2024 4 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 4579.83 2026-07-12T22:00:04 88317 0007072971 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 88318 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 88319 APV7041851 2024-04-23T00:00:00 2024 4 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 973.58 2026-07-12T22:00:04 88320 APV7085654 2024-06-18T00:00:00 2024 4 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 11774.73 2026-07-12T22:00:04 88321 APV7044749 2024-04-26T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012987 SHI INTERNATIONAL CORP 1461.9 2026-07-12T22:00:04 88322 0007033709 2024-04-11T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.41 2026-07-12T22:00:04 88323 0007062754 2024-05-01T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 88324 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 88325 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 88326 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 88327 EXV7029190 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 38.58 2026-07-12T22:00:04 88328 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 181.59 2026-07-12T22:00:04 88329 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 88330 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 843.66 2026-07-12T22:00:04 88331 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 6985.57 2026-07-12T22:00:04 88332 0007049532 2024-05-03T00:00:00 2024 4 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 27.0 2026-07-12T22:00:04 88333 EXV7060524 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 52.95 2026-07-12T22:00:04 88334 0007085432 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -5.03 2026-07-12T22:00:04 88335 0007054875 2024-05-14T00:00:00 2024 4 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 -7423.49 2026-07-12T22:00:04 88336 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 748.06 2026-07-12T22:00:04 88337 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 88338 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 88339 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 88340 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 88341 0007106684 2024-06-30T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 88342 0007062754 2024-05-01T00:00:00 2024 4 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 1535.97 2026-07-12T22:00:04 88343 APV7041851 2024-04-23T00:00:00 2024 4 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 463.6 2026-07-12T22:00:04 88344 HCM7057454 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3227.11 2026-07-12T22:00:04 88345 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 88346 APV7063046 2024-05-24T00:00:00 2024 4 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 616.84 2026-07-12T22:00:04 88347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419080 CHELSEY CHAVEZ 713.4 2026-07-12T22:00:04 88348 HCM7066518 2024-06-05T00:00:00 2024 4 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 561.0 2026-07-12T22:00:04 88349 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 23995.8 2026-07-12T22:00:04 88350 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 50981.62 2026-07-12T22:00:04 88351 HCM7080522 2024-06-18T00:00:00 2024 4 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 33.27 2026-07-12T22:00:04 88352 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 434.42 2026-07-12T22:00:04 88353 APV7061324 2024-05-22T00:00:00 2024 4 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 478628.14 2026-07-12T22:00:04 88354 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 214.58 2026-07-12T22:00:04 88355 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.87 2026-07-12T22:00:04 88356 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-07-12T22:00:04 88357 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 88358 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 122.0 2026-07-12T22:00:04 88359 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 21338.67 2026-07-12T22:00:04 88360 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 88361 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 122.68 2026-07-12T22:00:04 88362 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413270 CHRISTIAN MCDONALD 447.46 2026-07-12T22:00:04 88363 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 88364 HCM7039338 2024-04-24T00:00:00 2024 4 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 53.63 2026-07-12T22:00:04 88365 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8574.98 2026-07-12T22:00:04 88366 0007048473 2024-05-02T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.78 2026-07-12T22:00:04 88367 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.58 2026-07-12T22:00:04 88368 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 88369 APV7065973 2024-05-29T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1161.11 2026-07-12T22:00:04 88370 0007059767 2024-05-21T00:00:00 2024 4 518901 Payroll Employee Assistance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.0 2026-07-12T22:00:04 88371 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 1921.49 2026-07-12T22:00:04 88372 APV7056799 2024-05-16T00:00:00 2024 4 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 6536.59 2026-07-12T22:00:04 88373 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 88374 0007105715 2024-06-24T00:00:00 2024 4 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 36.27 2026-07-12T22:00:04 88375 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 88376 APV7042912 2024-04-24T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 694.34 2026-07-12T22:00:04 88377 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88378 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 88379 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 87061.93 2026-07-12T22:00:04 88380 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 88381 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 10.0 2026-07-12T22:00:04 88382 EXV7054576 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 77.78 2026-07-12T22:00:04 88383 0007061799 2024-05-23T00:00:00 2024 4 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 958.11 2026-07-12T22:00:04 88384 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88385 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 88386 HCM7057511 2024-05-22T00:00:00 2024 4 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 1221.08 2026-07-12T22:00:04 88387 APV7078959 2024-06-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 119704.14 2026-07-12T22:00:04 88388 APV7040930 2024-04-22T00:00:00 2024 4 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 7021.54 2026-07-12T22:00:04 88389 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 88390 0007101505 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.6 2026-07-12T22:00:04 88391 APV7027856 2024-04-02T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 942.5 2026-07-12T22:00:04 88392 APV7035529 2024-04-15T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 152852.73 2026-07-12T22:00:04 88393 0007028541 2024-04-08T00:00:00 2024 4 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 88394 EXV7059445 2024-05-09T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 151.13 2026-07-12T22:00:04 88395 0007052105 2024-05-09T00:00:00 2024 4 652081 Vizio Subscriptions 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 -10.78 2026-07-12T22:00:04 88396 0007062754 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 88397 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000217921 GREENE COUNTY FOUNDATION INC 7750.0 2026-07-12T22:00:04 88398 0007045413 2024-05-01T00:00:00 2024 4 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 21.77 2026-07-12T22:00:04 88399 HCM7049456 2024-05-08T00:00:00 2024 4 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 18.82 2026-07-12T22:00:04 88400 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88401 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 88402 EXV7050191 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 78.0 2026-07-12T22:00:04 88403 APV7028667 2024-04-03T00:00:00 2024 4 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 88404 APV7059049 2024-05-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 109126.65 2026-07-12T22:00:04 88405 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 385758.63 2026-07-12T22:00:04 88406 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 88407 APV7030687 2024-04-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 1663.84 2026-07-12T22:00:04 88408 0007105833 2024-06-24T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 461.2 2026-07-12T22:00:04 88409 HCM7049423 2024-05-08T00:00:00 2024 4 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 88410 0007073785 2024-06-05T00:00:00 2024 4 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 1288.47 2026-07-12T22:00:04 88411 ARD7079115 2024-06-12T00:00:00 2024 4 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 88412 APV7051422 2024-05-08T00:00:00 2024 4 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 9167.4 2026-07-12T22:00:04 88413 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 88414 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -154.51 2026-07-12T22:00:04 88415 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 88416 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 88417 EXV7063306 2024-05-09T00:00:00 2024 4 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 69.24 2026-07-12T22:00:04 88418 HCM7066517 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 18.44 2026-07-12T22:00:04 88419 APV7057913 2024-05-17T00:00:00 2024 4 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 86374.76 2026-07-12T22:00:04 88420 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 88421 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 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 0.29 2026-07-12T22:00:04 88422 HCM7049436 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1937.96 2026-07-12T22:00:04 88423 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 2252.67 2026-07-12T22:00:04 88424 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 50865.25 2026-07-12T22:00:04 88425 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 406.45 2026-07-12T22:00:04 88426 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 151.0 2026-07-12T22:00:04 88427 HCM7066527 2024-06-05T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 88428 HCM7049456 2024-05-08T00:00:00 2024 4 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 34.91 2026-07-12T22:00:04 88429 0007055636 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 88430 APV7039707 2024-04-19T00:00:00 2024 4 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 35.67 2026-07-12T22:00:04 88431 0007101489 2024-06-21T00:00:00 2024 4 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 419.65 2026-07-12T22:00:04 88432 0007063529 2024-05-01T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 88433 APV7091830 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -163800.0 2026-07-12T22:00:04 88434 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.02 2026-07-12T22:00:04 88435 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 88436 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 88437 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000304178 ENLACE ACADEMY 155123.62 2026-07-12T22:00:04 88438 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.22 2026-07-12T22:00:04 88439 APV7057913 2024-05-17T00:00:00 2024 4 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 16751.27 2026-07-12T22:00:04 88440 APV7076818 2024-06-04T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 88441 0007047596 2024-04-30T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 88442 0007061799 2024-05-23T00:00:00 2024 4 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 5.14 2026-07-12T22:00:04 88443 EXV7064289 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.71 2026-07-12T22:00:04 88444 0007035992 2024-04-16T00:00:00 2024 4 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 106.36 2026-07-12T22:00:04 88445 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000304151 BANE-WELKER EQUIPMENT LLC 438.73 2026-07-12T22:00:04 88446 APV7062215 2024-05-23T00:00:00 2024 4 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 675.62 2026-07-12T22:00:04 88447 EXV7074408 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 83.15 2026-07-12T22:00:04 88448 HCM7057435 2024-05-22T00:00:00 2024 4 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 454735.27 2026-07-12T22:00:04 88449 EXV7047081 2024-04-19T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 88450 0007048671 2024-04-30T00:00:00 2024 4 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 -324.52 2026-07-12T22:00:04 88451 APV7080750 2024-06-14T00:00:00 2024 4 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 7531.28 2026-07-12T22:00:04 88452 0007035196 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.12 2026-07-12T22:00:04 88453 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 88454 0007051028 2024-05-07T00:00:00 2024 4 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 50.07 2026-07-12T22:00:04 88455 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411518 AMY BLACK 295.29 2026-07-12T22:00:04 88456 APV7032399 2024-04-08T00:00:00 2024 4 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 2855.02 2026-07-12T22:00:04 88457 0007102826 2024-06-21T00:00:00 2024 4 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 135.16 2026-07-12T22:00:04 88458 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 88459 0007047513 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 231.05 2026-07-12T22:00:04 88460 EXV7042219 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 20.66 2026-07-12T22:00:04 88461 HCM7080536 2024-06-18T00:00:00 2024 4 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 10990.47 2026-07-12T22:00:04 88462 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 88463 0007046205 2024-04-30T00:00:00 2024 4 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 2.49 2026-07-12T22:00:04 88464 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 338.66 2026-07-12T22:00:04 88465 0007086026 2024-06-19T00:00:00 2024 4 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 -45.63 2026-07-12T22:00:04 88466 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 590.58 2026-07-12T22:00:04 88467 APV7041851 2024-04-23T00:00:00 2024 4 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 1546.01 2026-07-12T22:00:04 88468 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 74998.42 2026-07-12T22:00:04 88469 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.07 2026-07-12T22:00:04 88470 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1.75 2026-07-12T22:00:04 88471 APV7085654 2024-06-18T00:00:00 2024 4 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 4748.72 2026-07-12T22:00:04 88472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 196.86 2026-07-12T22:00:04 88473 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 88474 APV7027756 2024-04-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.75 2026-07-12T22:00:04 88475 0007035992 2024-04-16T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 88476 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.57 2026-07-12T22:00:04 88477 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 74659.2 2026-07-12T22:00:04 88478 HCM7049428 2024-05-08T00:00:00 2024 4 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 13153.85 2026-07-12T22:00:04 88479 APV7043876 2024-04-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 500.36 2026-07-12T22:00:04 88480 0007112622 2024-06-28T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -17.6 2026-07-12T22:00:04 88481 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 88482 EXV7059444 2024-05-08T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 148.5 2026-07-12T22:00:04 88483 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 11524.82 2026-07-12T22:00:04 88484 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.25 2026-07-12T22:00:04 88485 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 88486 APV7082078 2024-06-17T00:00:00 2024 4 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 6022.06 2026-07-12T22:00:04 88487 APV7103681 2024-06-21T00:00:00 2024 4 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 2156.28 2026-07-12T22:00:04 88488 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88489 APV7057913 2024-05-17T00:00:00 2024 4 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 5187.98 2026-07-12T22:00:04 88490 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 133.34 2026-07-12T22:00:04 88491 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 88492 APV7050724 2024-05-06T00:00:00 2024 4 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 4560.0 2026-07-12T22:00:04 88493 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 88494 HCM7066519 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34942.33 2026-07-12T22:00:04 88495 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 88496 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 221.73 2026-07-12T22:00:04 88497 HCM7080466 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 9.56 2026-07-12T22:00:04 88498 0007058379 2024-05-20T00:00:00 2024 4 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 16.74 2026-07-12T22:00:04 88499 APV7041803 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000053953 PARKVIEW HEALTH SYSTEM INC 1177.13 2026-07-12T22:00:04 88500 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services 0000096409 REAL SERVICES INC 24043.18 2026-07-12T22:00:04 88501 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88502 0007051136 2024-05-08T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88503 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 7.13 2026-07-12T22:00:04 88504 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 51.83 2026-07-12T22:00:04 88505 0007062754 2024-05-01T00:00:00 2024 4 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 124.37 2026-07-12T22:00:04 88506 APV7059918 2024-05-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 88507 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 88508 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 88509 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 89.23 2026-07-12T22:00:04 88510 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 148546.73 2026-07-12T22:00:04 88511 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 88512 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88513 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 88514 APV7028667 2024-04-03T00:00:00 2024 4 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 88515 EXV7045135 2024-04-18T00:00:00 2024 4 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 17.94 2026-07-12T22:00:04 88516 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 25.1 2026-07-12T22:00:04 88517 APV7103681 2024-06-21T00:00:00 2024 4 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 615.96 2026-07-12T22:00:04 88518 0007051954 2024-05-09T00:00:00 2024 4 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 88519 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 20.19 2026-07-12T22:00:04 88520 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 41456.07 2026-07-12T22:00:04 88521 HCM7066487 2024-06-05T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 3250.56 2026-07-12T22:00:04 88522 0007047583 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 125.58 2026-07-12T22:00:04 88523 0007056576 2024-05-16T00:00:00 2024 4 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 13918.89 2026-07-12T22:00:04 88524 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 88525 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88526 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419903 MEDENA D DETTY 289.88 2026-07-12T22:00:04 88527 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288312 JENNIFER SCHIBLE 1419.56 2026-07-12T22:00:04 88528 0007072339 2024-06-04T00:00:00 2024 4 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 1117.5 2026-07-12T22:00:04 88529 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 88530 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 16164.11 2026-07-12T22:00:04 88531 0007056531 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 506.04 2026-07-12T22:00:04 88532 APV7062215 2024-05-23T00:00:00 2024 4 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 780.36 2026-07-12T22:00:04 88533 0007067775 2024-06-08T00:00:00 2024 4 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 438.12 2026-07-12T22:00:04 88534 0007035144 2024-04-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 759.82 2026-07-12T22:00:04 88535 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -23.69 2026-07-12T22:00:04 88536 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417091 TIMOTHY D STIGLER 319.17 2026-07-12T22:00:04 88537 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 442.65 2026-07-12T22:00:04 88538 EXV7050203 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.75 2026-07-12T22:00:04 88539 APV7043897 2024-04-24T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 31641.75 2026-07-12T22:00:04 88540 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.12 2026-07-12T22:00:04 88541 0007028565 2024-04-03T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 88542 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 88543 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 15308.84 2026-07-12T22:00:04 88544 0007047609 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 88545 HCM7066511 2024-06-05T00:00:00 2024 4 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 72.85 2026-07-12T22:00:04 88546 0007047564 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-07-12T22:00:04 88547 HCM7039414 2024-04-24T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 88548 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 58271.85 2026-07-12T22:00:04 88549 APV7049801 2024-05-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 266 Ofc of Energy Development Supplies, Parts and Materials Program Operations Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 7.72 2026-07-12T22:00:04 88550 APV7036642 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 88.23 2026-07-12T22:00:04 88551 0007027479 2024-04-02T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 26.39 2026-07-12T22:00:04 88552 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 464.0 2026-07-12T22:00:04 88553 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 88554 HCM7030394 2024-04-10T00:00:00 2024 4 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 2.96 2026-07-12T22:00:04 88555 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 4988.7 2026-07-12T22:00:04 88556 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2614.2 2026-07-12T22:00:04 88557 0007047572 2024-05-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.09 2026-07-12T22:00:04 88558 APV7062215 2024-05-23T00:00:00 2024 4 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 576.8 2026-07-12T22:00:04 88559 0007045413 2024-05-01T00:00:00 2024 4 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 5435.2 2026-07-12T22:00:04 88560 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4824.0 2026-07-12T22:00:04 88561 0007028450 2024-04-08T00:00:00 2024 4 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 33.19 2026-07-12T22:00:04 88562 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.08 2026-07-12T22:00:04 88563 EXV7045954 2024-04-17T00:00:00 2024 4 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 72.8 2026-07-12T22:00:04 88564 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 260.78 2026-07-12T22:00:04 88565 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 11958.52 2026-07-12T22:00:04 88566 HCM7039338 2024-04-24T00:00:00 2024 4 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 13.33 2026-07-12T22:00:04 88567 0007075464 2024-06-07T00:00:00 2024 4 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 -479.04 2026-07-12T22:00:04 88568 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 88569 HCM7066529 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 92.28 2026-07-12T22:00:04 88570 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88571 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 88572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 528.69 2026-07-12T22:00:04 88573 0007048446 2024-05-02T00:00:00 2024 4 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 General Ledger Entry -1092.78 2026-07-12T22:00:04 88574 APV7041851 2024-04-23T00:00:00 2024 4 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 2444.52 2026-07-12T22:00:04 88575 APV7043038 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 37223.44 2026-07-12T22:00:04 88576 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 712.76 2026-07-12T22:00:04 88577 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 88578 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 88579 APV7068167 2024-06-03T00:00:00 2024 4 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 1687.25 2026-07-12T22:00:04 88580 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 88581 APV7037659 2024-04-17T00:00:00 2024 4 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 3979.77 2026-07-12T22:00:04 88582 APV7096410 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 28.71 2026-07-12T22:00:04 88583 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88584 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 88585 0007110799 2024-06-26T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 88586 0007087768 2024-06-19T00:00:00 2024 4 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 -2491.84 2026-07-12T22:00:04 88587 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 88588 0007110799 2024-06-26T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 34.1 2026-07-12T22:00:04 88589 0007060832 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.37 2026-07-12T22:00:04 88590 EXV7056307 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 28.88 2026-07-12T22:00:04 88591 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 88592 APV7061004 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit 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 11200.75 2026-07-12T22:00:04 88593 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 88594 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 88595 0007063529 2024-05-01T00:00:00 2024 4 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 6.93 2026-07-12T22:00:04 88596 0007053806 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 5.3 2026-07-12T22:00:04 88597 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 465.27 2026-07-12T22:00:04 88598 HCM7080496 2024-06-18T00:00:00 2024 4 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 7.59 2026-07-12T22:00:04 88599 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1938.25 2026-07-12T22:00:04 88600 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174.91 2026-07-12T22:00:04 88601 APV7032390 2024-04-09T00:00:00 2024 4 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 4846.27 2026-07-12T22:00:04 88602 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.64 2026-07-12T22:00:04 88603 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 88604 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 88605 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 88606 APV7056799 2024-05-16T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 4072.1 2026-07-12T22:00:04 88607 HCM7039381 2024-04-24T00:00:00 2024 4 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 739.51 2026-07-12T22:00:04 88608 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 88609 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 88610 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 6086.08 2026-07-12T22:00:04 88611 EXV7053625 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.31 2026-07-12T22:00:04 88612 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.33 2026-07-12T22:00:04 88613 APV7057913 2024-05-17T00:00:00 2024 4 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 74584.93 2026-07-12T22:00:04 88614 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.6 2026-07-12T22:00:04 88615 0007046210 2024-04-30T00:00:00 2024 4 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 2895.36 2026-07-12T22:00:04 88616 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.18 2026-07-12T22:00:04 88617 APV7035446 2024-04-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076975 ST MARYS WARRICK HOSPITAL INC 52870.68 2026-07-12T22:00:04 88618 0007030364 2024-04-05T00:00:00 2024 4 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 88619 APV7050636 2024-05-03T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 10855.59 2026-07-12T22:00:04 88620 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 88621 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 170.51 2026-07-12T22:00:04 88622 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 9705.98 2026-07-12T22:00:04 88623 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 88624 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 88625 HCM7057405 2024-05-22T00:00:00 2024 4 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 26.6 2026-07-12T22:00:04 88626 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 88627 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 88628 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 8823.75 2026-07-12T22:00:04 88629 0007035196 2024-04-01T00:00:00 2024 4 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 43.24 2026-07-12T22:00:04 88630 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 88631 0007106686 2024-06-30T00:00:00 2024 4 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 1734.22 2026-07-12T22:00:04 88632 HCM7030418 2024-04-10T00:00:00 2024 4 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 1615.03 2026-07-12T22:00:04 88633 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 232.47 2026-07-12T22:00:04 88634 APV7041851 2024-04-23T00:00:00 2024 4 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 1025.86 2026-07-12T22:00:04 88635 APV7041851 2024-04-23T00:00:00 2024 4 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 485.77 2026-07-12T22:00:04 88636 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 77.96 2026-07-12T22:00:04 88637 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 88638 APV7040871 2024-04-22T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-07-12T22:00:04 88639 HCM7030497 2024-04-10T00:00:00 2024 4 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 2004.32 2026-07-12T22:00:04 88640 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88641 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 21415.39 2026-07-12T22:00:04 88642 0007028565 2024-04-03T00:00:00 2024 4 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 13.56 2026-07-12T22:00:04 88643 ARD7080035 2024-06-13T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 800 Transportation Administrative and Operating Expenses Equipment Rental Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -60.0 2026-07-12T22:00:04 88644 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 37787.59 2026-07-12T22:00:04 88645 APV7026925 2024-04-01T00:00:00 2024 4 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 98677.85 2026-07-12T22:00:04 88646 APV7074090 2024-06-05T00:00:00 2024 4 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 677.7 2026-07-12T22:00:04 88647 APV7038232 2024-04-18T00:00:00 2024 4 520106 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 884.38 2026-07-12T22:00:04 88648 APV7080750 2024-06-14T00:00:00 2024 4 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 8084.63 2026-07-12T22:00:04 88649 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064781 PORTER COUNTY 1349.92 2026-07-12T22:00:04 88650 HCM7066466 2024-06-05T00:00:00 2024 4 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 24.47 2026-07-12T22:00:04 88651 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 88652 0007028529 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 88653 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 88654 APV7085654 2024-06-18T00:00:00 2024 4 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 5824.32 2026-07-12T22:00:04 88655 0007028529 2024-04-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 88656 0007034407 2024-04-12T00:00:00 2024 4 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 53.51 2026-07-12T22:00:04 88657 HCM7057477 2024-05-22T00:00:00 2024 4 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 953.75 2026-07-12T22:00:04 88658 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 202.09 2026-07-12T22:00:04 88659 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 18565.0 2026-07-12T22:00:04 88660 HCM7066520 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 526.97 2026-07-12T22:00:04 88661 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 88662 0007046224 2024-04-30T00:00:00 2024 4 518796 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 174.57 2026-07-12T22:00:04 88663 0007042614 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10420.17 2026-07-12T22:00:04 88664 0007059867 2024-05-21T00:00:00 2024 4 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 88665 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 75438.67 2026-07-12T22:00:04 88666 0007095333 2024-06-20T00:00:00 2024 4 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 General Ledger Entry -43.81 2026-07-12T22:00:04 88667 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 28463.66 2026-07-12T22:00:04 88668 0007065713 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 88669 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 88670 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 88671 0007054903 2024-05-14T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 88672 HCM7030446 2024-04-10T00:00:00 2024 4 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 1571.22 2026-07-12T22:00:04 88673 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 1914.21 2026-07-12T22:00:04 88674 APV7039784 2024-04-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 6913.96 2026-07-12T22:00:04 88675 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3763.38 2026-07-12T22:00:04 88676 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 88677 APV7043632 2024-04-25T00:00:00 2024 4 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 36173.02 2026-07-12T22:00:04 88678 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 88679 ARD7066132 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -825.97 2026-07-12T22:00:04 88680 APV7062215 2024-05-23T00:00:00 2024 4 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 796.1 2026-07-12T22:00:04 88681 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 88682 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 88683 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 88684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417100 ASHLEY EWING 586.67 2026-07-12T22:00:04 88685 0007060972 2024-05-22T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 88686 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 88687 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 13500.13 2026-07-12T22:00:04 88688 ARD7046870 2024-04-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -75756.65 2026-07-12T22:00:04 88689 0007106684 2024-06-30T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 88690 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2456.23 2026-07-12T22:00:04 88691 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 88692 APV7068167 2024-06-03T00:00:00 2024 4 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 3515.38 2026-07-12T22:00:04 88693 HCM7080540 2024-06-18T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 88694 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 88695 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 165153.39 2026-07-12T22:00:04 88696 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 376.13 2026-07-12T22:00:04 88697 0007095274 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 88698 APV7106115 2024-06-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 9309.26 2026-07-12T22:00:04 88699 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 88700 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 662.83 2026-07-12T22:00:04 88701 HCM7080540 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 342.85 2026-07-12T22:00:04 88702 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 9562.6 2026-07-12T22:00:04 88703 ARD7027986 2024-04-02T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -44057290.05 2026-07-12T22:00:04 88704 APV7062215 2024-05-23T00:00:00 2024 4 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 660.07 2026-07-12T22:00:04 88705 APV7103681 2024-06-21T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 88706 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 88707 0007095227 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 2200.0 2026-07-12T22:00:04 88708 0007067795 2024-06-08T00:00:00 2024 4 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 9785.38 2026-07-12T22:00:04 88709 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.37 2026-07-12T22:00:04 88710 ARD7111254 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1150.96 2026-07-12T22:00:04 88711 APV7037605 2024-04-17T00:00:00 2024 4 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 32800.5 2026-07-12T22:00:04 88712 EXV7077240 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.0 2026-07-12T22:00:04 88713 0007035168 2024-04-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 88714 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6807.77 2026-07-12T22:00:04 88715 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 291.16 2026-07-12T22:00:04 88716 0007073803 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 1697.04 2026-07-12T22:00:04 88717 HCM7080571 2024-06-18T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 88718 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 88719 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 88720 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 24729.27 2026-07-12T22:00:04 88721 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 53.75 2026-07-12T22:00:04 88722 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424067 NICOLE BURGESS SMITH 793.34 2026-07-12T22:00:04 88723 APV7027855 2024-04-02T00:00:00 2024 4 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 8124.34 2026-07-12T22:00:04 88724 0007062754 2024-05-01T00:00:00 2024 4 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 5.55 2026-07-12T22:00:04 88725 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 88726 HCM7057454 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.1 2026-07-12T22:00:04 88727 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 144.48 2026-07-12T22:00:04 88728 0007037186 2024-04-01T00:00:00 2024 4 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.12 2026-07-12T22:00:04 88729 APV7103681 2024-06-21T00:00:00 2024 4 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 641.39 2026-07-12T22:00:04 88730 0007106657 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 32.15 2026-07-12T22:00:04 88731 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.68 2026-07-12T22:00:04 88732 0007046349 2024-04-30T00:00:00 2024 4 518796 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 78.82 2026-07-12T22:00:04 88733 0007043538 2024-04-25T00:00:00 2024 4 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 377182.23 2026-07-12T22:00:04 88734 0007028455 2024-04-08T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 88735 APV7075860 2024-06-07T00:00:00 2024 4 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 0000205282 PITNEY BOWES GLOBAL FINANCIAL SERVICES 8.87 2026-07-12T22:00:04 88736 0007035144 2024-04-01T00:00:00 2024 4 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 16.8 2026-07-12T22:00:04 88737 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 88738 0007060832 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.54 2026-07-12T22:00:04 88739 APV7034697 2024-04-12T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 81.45 2026-07-12T22:00:04 88740 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 88741 APV7063003 2024-05-24T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 720.92 2026-07-12T22:00:04 88742 APV7103681 2024-06-21T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 88743 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 88744 APV7060133 2024-05-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 91.14 2026-07-12T22:00:04 88745 APV7103681 2024-06-21T00:00:00 2024 4 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 1372.49 2026-07-12T22:00:04 88746 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88747 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 894.53 2026-07-12T22:00:04 88748 APV7103681 2024-06-21T00:00:00 2024 4 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 767.91 2026-07-12T22:00:04 88749 HCM7080495 2024-06-18T00:00:00 2024 4 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 17219.44 2026-07-12T22:00:04 88750 0007046205 2024-04-30T00:00:00 2024 4 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 1203.76 2026-07-12T22:00:04 88751 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 88752 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 5990.69 2026-07-12T22:00:04 88753 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 88754 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 88755 ACC00L0002 2024-06-30T00:00:00 2024 4 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 22.69 2026-07-12T22:00:04 88756 EXV7043252 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 96.99 2026-07-12T22:00:04 88757 0007035196 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.1 2026-07-12T22:00:04 88758 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -62.2 2026-07-12T22:00:04 88759 APV7055167 2024-05-14T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 79.19 2026-07-12T22:00:04 88760 EXV7081480 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.14 2026-07-12T22:00:04 88761 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 88762 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-07-12T22:00:04 88763 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 88764 APV7041851 2024-04-23T00:00:00 2024 4 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 1395.47 2026-07-12T22:00:04 88765 APV7041912 2024-04-23T00:00:00 2024 4 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 30700.0 2026-07-12T22:00:04 88766 0007028509 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.41 2026-07-12T22:00:04 88767 0007028516 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 14.24 2026-07-12T22:00:04 88768 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 88769 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 88770 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 88771 0007035206 2024-04-15T00:00:00 2024 4 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 32100.88 2026-07-12T22:00:04 88772 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 88773 APV7041851 2024-04-23T00:00:00 2024 4 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 903.19 2026-07-12T22:00:04 88774 HCM7049456 2024-05-08T00:00:00 2024 4 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 483.17 2026-07-12T22:00:04 88775 0007048671 2024-04-30T00:00:00 2024 4 510101 Payroll 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 20583.44 2026-07-12T22:00:04 88776 APV7058788 2024-05-20T00:00:00 2024 4 531030 Prof Serv - 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 475.0 2026-07-12T22:00:04 88777 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000112753 ALL ABOUT CHILDREN INC. 153.11 2026-07-12T22:00:04 88778 APV7032390 2024-04-09T00:00:00 2024 4 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 10731.84 2026-07-12T22:00:04 88779 0007092298 2024-06-20T00:00:00 2024 4 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 402.05 2026-07-12T22:00:04 88780 EXV7041210 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 61.1 2026-07-12T22:00:04 88781 0007101505 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 776.11 2026-07-12T22:00:04 88782 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 88783 HCM7066518 2024-06-05T00:00:00 2024 4 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 3.67 2026-07-12T22:00:04 88784 EXV7110772 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 41.0 2026-07-12T22:00:04 88785 HCM7049388 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 39.45 2026-07-12T22:00:04 88786 ACC00L0002 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.79 2026-07-12T22:00:04 88787 APV7058964 2024-05-20T00:00:00 2024 4 519820 Temp Staffing Company 615 Correction Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000065378 COMPUTER AID, INC. 891.0 2026-07-12T22:00:04 88788 0007063529 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 88789 APV7034045 2024-04-11T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 34.44 2026-07-12T22:00:04 88790 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 88791 HCM7057405 2024-05-22T00:00:00 2024 4 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 516.46 2026-07-12T22:00:04 88792 APV7063891 2024-05-28T00:00:00 2024 4 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 3294.0 2026-07-12T22:00:04 88793 0007065683 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.88 2026-07-12T22:00:04 88794 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 88795 APV7043888 2024-04-23T00:00:00 2024 4 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 1400.77 2026-07-12T22:00:04 88796 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 244.11 2026-07-12T22:00:04 88797 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 88798 APV7037614 2024-04-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000426501 HEARTLAND INTERPRETATION AND TRANSLATION 150.0 2026-07-12T22:00:04 88799 0007077594 2024-06-11T00:00:00 2024 4 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 10.76 2026-07-12T22:00:04 88800 HCM7030463 2024-04-10T00:00:00 2024 4 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 5644.76 2026-07-12T22:00:04 88801 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 450.42 2026-07-12T22:00:04 88802 APV7041632 2024-04-23T00:00:00 2024 4 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 4332.99 2026-07-12T22:00:04 88803 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000204111 WABASH CIVIL TOWNSHIP 3930.0 2026-07-12T22:00:04 88804 0007028549 2024-04-08T00:00:00 2024 4 659307 Large Project Management 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 8500.0 2026-07-12T22:00:04 88805 0007065678 2024-05-30T00:00:00 2024 4 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 18.66 2026-07-12T22:00:04 88806 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 3561.58 2026-07-12T22:00:04 88807 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 66.8 2026-07-12T22:00:04 88808 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 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 777.18 2026-07-12T22:00:04 88809 0007041610 2024-04-23T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -12500.0 2026-07-12T22:00:04 88810 APV7063046 2024-05-24T00:00:00 2024 4 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 1481.37 2026-07-12T22:00:04 88811 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064133 DECATUR COUNTY 303.93 2026-07-12T22:00:04 88812 HCM7039346 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 16.44 2026-07-12T22:00:04 88813 APV7052326 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-07-12T22:00:04 88814 APV7064968 2024-05-29T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 254.1 2026-07-12T22:00:04 88815 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 30566.43 2026-07-12T22:00:04 88816 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 41982.92 2026-07-12T22:00:04 88817 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.25 2026-07-12T22:00:04 88818 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402976 ADAM LLOVET 829.89 2026-07-12T22:00:04 88819 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 88820 0007065675 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.33 2026-07-12T22:00:04 88821 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 9.24 2026-07-12T22:00:04 88822 0007063529 2024-05-01T00:00:00 2024 4 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.41 2026-07-12T22:00:04 88823 0007035235 2024-04-15T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 88824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 221.73 2026-07-12T22:00:04 88825 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 16.02 2026-07-12T22:00:04 88826 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 296.79 2026-07-12T22:00:04 88827 EXV7096758 2024-06-13T00:00:00 2024 4 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 General Ledger Entry 119.84 2026-07-12T22:00:04 88828 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 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 2.11 2026-07-12T22:00:04 88829 APV7049807 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 3839.98 2026-07-12T22:00:04 88830 0007095291 2024-06-20T00:00:00 2024 4 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 2550.75 2026-07-12T22:00:04 88831 0007105875 2024-06-24T00:00:00 2024 4 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 1787.52 2026-07-12T22:00:04 88832 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.35 2026-07-12T22:00:04 88833 0007067700 2024-05-31T00:00:00 2024 4 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 48.01 2026-07-12T22:00:04 88834 0007065726 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.4 2026-07-12T22:00:04 88835 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 88836 0007066700 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -181.07 2026-07-12T22:00:04 88837 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 136.24 2026-07-12T22:00:04 88838 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 88839 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422085 CHRISTOPHER LEE WALKER 736.8 2026-07-12T22:00:04 88840 APV7029650 2024-04-04T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 423.15 2026-07-12T22:00:04 88841 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 88842 0007087827 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 88843 0007039448 2024-04-19T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 1291.98 2026-07-12T22:00:04 88844 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14.49 2026-07-12T22:00:04 88845 APV7051430 2024-05-08T00:00:00 2024 4 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 8528.03 2026-07-12T22:00:04 88846 EXV7060517 2024-05-06T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 6.2 2026-07-12T22:00:04 88847 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 6.5 2026-07-12T22:00:04 88848 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 414690.47 2026-07-12T22:00:04 88849 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 88850 APV7103681 2024-06-21T00:00:00 2024 4 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 618.81 2026-07-12T22:00:04 88851 APV7081052 2024-06-10T00:00:00 2024 4 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 153.16 2026-07-12T22:00:04 88852 0007055724 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3287.75 2026-07-12T22:00:04 88853 APV7103681 2024-06-21T00:00:00 2024 4 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 627.76 2026-07-12T22:00:04 88854 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 10063.29 2026-07-12T22:00:04 88855 APV7045566 2024-04-29T00:00:00 2024 4 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 27645.08 2026-07-12T22:00:04 88856 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88857 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 88858 APV7062215 2024-05-23T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 88859 0007067775 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2282.0 2026-07-12T22:00:04 88860 0007061799 2024-05-23T00:00:00 2024 4 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 197.35 2026-07-12T22:00:04 88861 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 88862 0007101505 2024-06-21T00:00:00 2024 4 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 338.68 2026-07-12T22:00:04 88863 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 747.17 2026-07-12T22:00:04 88864 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 316.0 2026-07-12T22:00:04 88865 0007062754 2024-05-01T00:00:00 2024 4 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 760.96 2026-07-12T22:00:04 88866 0007035992 2024-04-16T00:00:00 2024 4 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 743.81 2026-07-12T22:00:04 88867 0007106600 2024-06-18T00:00:00 2024 4 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 329.53 2026-07-12T22:00:04 88868 HCM7030463 2024-04-10T00:00:00 2024 4 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 5.88 2026-07-12T22:00:04 88869 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 88870 0007085415 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 88871 APV7057913 2024-05-17T00:00:00 2024 4 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 94225.86 2026-07-12T22:00:04 88872 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 88873 APV7065884 2024-05-30T00:00:00 2024 4 546004 Off-VirginPaperProducts 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 33.88 2026-07-12T22:00:04 88874 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 88875 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415564 CARLY LEACH 736.8 2026-07-12T22:00:04 88876 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 88877 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.31 2026-07-12T22:00:04 88878 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 88879 APV7103681 2024-06-21T00:00:00 2024 4 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 487.2 2026-07-12T22:00:04 88880 0007081819 2024-06-14T00:00:00 2024 4 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 19.81 2026-07-12T22:00:04 88881 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 88882 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 88883 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.65 2026-07-12T22:00:04 88884 0007073718 2024-06-05T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.08 2026-07-12T22:00:04 88885 APV7031485 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 206.0 2026-07-12T22:00:04 88886 HCM7080516 2024-06-18T00:00:00 2024 4 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 900.0 2026-07-12T22:00:04 88887 0007049532 2024-05-03T00:00:00 2024 4 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 189.0 2026-07-12T22:00:04 88888 0007051028 2024-05-07T00:00:00 2024 4 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 754.15 2026-07-12T22:00:04 88889 APV7085654 2024-06-18T00:00:00 2024 4 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 92921.02 2026-07-12T22:00:04 88890 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 88891 0007102827 2024-06-21T00:00:00 2024 4 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 96.08 2026-07-12T22:00:04 88892 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 136.0 2026-07-12T22:00:04 88893 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program General Ledger Entry 46.82 2026-07-12T22:00:04 88894 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 88895 0007035168 2024-04-01T00:00:00 2024 4 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 1385.35 2026-07-12T22:00:04 88896 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 88897 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-07-12T22:00:04 88898 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423341 AMANDA JO THROCKMORTON 934.3 2026-07-12T22:00:04 88899 0007028409 2024-04-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 88900 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 88901 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 88902 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000077840 SOUTHERN INDIANA COMMUNITY HEALTHCARE 8032.89 2026-07-12T22:00:04 88903 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-07-12T22:00:04 88904 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 88905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391023 KATIE VOYLES 487.19 2026-07-12T22:00:04 88906 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 88907 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 88908 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 88909 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 88910 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 32.72 2026-07-12T22:00:04 88911 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 88912 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 88913 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063969 BLACKFORD COUNTY 8262.4 2026-07-12T22:00:04 88914 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10678.7 2026-07-12T22:00:04 88915 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 88916 APV7047929 2024-05-01T00:00:00 2024 4 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) 0000003269 FISHER SCIENTIFIC CO, LLC 0.0 2026-07-12T22:00:04 88917 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110403 COMMUNITY SCHOOLS OF FRANKFORT 2698.73 2026-07-12T22:00:04 88918 0007062754 2024-05-01T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 88919 0007047571 2024-05-08T00:00:00 2024 4 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 1651.33 2026-07-12T22:00:04 88920 0007028502 2024-04-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 88921 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 396.41 2026-07-12T22:00:04 88922 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 88923 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 88924 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 88925 EXV7077308 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development 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 51.73 2026-07-12T22:00:04 88926 APV7058863 2024-05-20T00:00:00 2024 4 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30642.0 2026-07-12T22:00:04 88927 APV7103681 2024-06-21T00:00:00 2024 4 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 518.72 2026-07-12T22:00:04 88928 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 88929 0007066765 2024-06-08T00:00:00 2024 4 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 188.36 2026-07-12T22:00:04 88930 0007062754 2024-05-01T00:00:00 2024 4 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 1.77 2026-07-12T22:00:04 88931 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 88932 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4320.46 2026-07-12T22:00:04 88933 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 88934 0007066759 2024-06-08T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 663.6 2026-07-12T22:00:04 88935 0007056576 2024-05-16T00:00:00 2024 4 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 -0.53 2026-07-12T22:00:04 88936 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 88937 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 88938 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.35 2026-07-12T22:00:04 88939 EXV7054548 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.14 2026-07-12T22:00:04 88940 EXV7064318 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.29 2026-07-12T22:00:04 88941 APV7038313 2024-04-18T00:00:00 2024 4 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 0000408965 KMBLU LLC 900.0 2026-07-12T22:00:04 88942 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1504.21 2026-07-12T22:00:04 88943 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 88944 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413170 ALEXANDER MARCH 620.03 2026-07-12T22:00:04 88945 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 917.77 2026-07-12T22:00:04 88946 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000332878 BRIGHTON TRAINING GROUP 163000.0 2026-07-12T22:00:04 88947 APV7062215 2024-05-23T00:00:00 2024 4 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 1018.16 2026-07-12T22:00:04 88948 APV7050637 2024-05-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000425957 START INDUSTRIES LLC 15.0 2026-07-12T22:00:04 88949 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 88950 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 88951 0007073720 2024-06-05T00:00:00 2024 4 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 130.11 2026-07-12T22:00:04 88952 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 88953 0007035123 2024-04-01T00:00:00 2024 4 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 24413.88 2026-07-12T22:00:04 88954 0007075464 2024-06-07T00:00:00 2024 4 518800 Vision Care 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 31.2 2026-07-12T22:00:04 88955 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 83.86 2026-07-12T22:00:04 88956 0007068119 2024-05-31T00:00:00 2024 4 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 -169.08 2026-07-12T22:00:04 88957 APV7029681 2024-04-02T00:00:00 2024 4 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. 13.35 2026-07-12T22:00:04 88958 APV7035431 2024-04-15T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 78.13 2026-07-12T22:00:04 88959 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 88960 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 88961 EXV7045041 2024-04-12T00:00:00 2024 4 595530 OutoSt Travel - Lodging 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 145.0 2026-07-12T22:00:04 88962 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 88963 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 88964 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095729 ATTICA CONSOLIDATED SCHOOL 14.0 2026-07-12T22:00:04 88965 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 234.81 2026-07-12T22:00:04 88966 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 82736.82 2026-07-12T22:00:04 88967 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 88968 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 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 2070.88 2026-07-12T22:00:04 88969 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 88970 APV7077856 2024-06-11T00:00:00 2024 4 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 0000233532 OUTDOOR WORLD LLC 4234.5 2026-07-12T22:00:04 88971 HCM7049453 2024-05-08T00:00:00 2024 4 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 59.24 2026-07-12T22:00:04 88972 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 17.64 2026-07-12T22:00:04 88973 APV7065884 2024-05-30T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.06 2026-07-12T22:00:04 88974 APV7050681 2024-05-03T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 74.61 2026-07-12T22:00:04 88975 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 88976 0007073718 2024-06-05T00:00:00 2024 4 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 -0.2 2026-07-12T22:00:04 88977 0007066763 2024-05-31T00:00:00 2024 4 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 -43.94 2026-07-12T22:00:04 88978 APV7032327 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-07-12T22:00:04 88979 HCM7066516 2024-06-05T00:00:00 2024 4 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 570.22 2026-07-12T22:00:04 88980 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 88981 0007062754 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 88982 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 88983 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 88984 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 14.74 2026-07-12T22:00:04 88985 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 590.8 2026-07-12T22:00:04 88986 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 13.19 2026-07-12T22:00:04 88987 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 88988 APV7091825 2024-06-19T00:00:00 2024 4 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 88989 0007047606 2024-05-08T00:00:00 2024 4 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 16.17 2026-07-12T22:00:04 88990 APV7051214 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000056767 CITY OF FORT WAYNE 32547.72 2026-07-12T22:00:04 88991 HCM7049394 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 47.5 2026-07-12T22:00:04 88992 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13244.51 2026-07-12T22:00:04 88993 0007106686 2024-06-30T00:00:00 2024 4 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.38 2026-07-12T22:00:04 88994 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 88995 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427246 DONALD D HARSIN JR 307200.0 2026-07-12T22:00:04 88996 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 88997 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 88998 APV7075018 2024-06-06T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 580.76 2026-07-12T22:00:04 88999 APV7029681 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 318.0 2026-07-12T22:00:04 89000 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 11934.52 2026-07-12T22:00:04 89001 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.63 2026-07-12T22:00:04 89002 APV7064966 2024-05-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083977 DAVIESS COUNTY TIRE INC 164.31 2026-07-12T22:00:04 89003 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 27880.13 2026-07-12T22:00:04 89004 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 89005 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 89006 HCM7066517 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 8.85 2026-07-12T22:00:04 89007 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 1062.53 2026-07-12T22:00:04 89008 0007067775 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2641.37 2026-07-12T22:00:04 89009 0007090295 2024-06-19T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 89010 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89011 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 89012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375698 JAMES EMERY 707.91 2026-07-12T22:00:04 89013 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 89014 HCM7066467 2024-06-05T00:00:00 2024 4 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 122311.75 2026-07-12T22:00:04 89015 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 89016 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 278612.5 2026-07-12T22:00:04 89017 HCM7057480 2024-05-22T00:00:00 2024 4 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 75.1 2026-07-12T22:00:04 89018 APV7062139 2024-05-23T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 27.15 2026-07-12T22:00:04 89019 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 4397.25 2026-07-12T22:00:04 89020 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 5311.32 2026-07-12T22:00:04 89021 HCM7049447 2024-05-08T00:00:00 2024 4 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 2678.89 2026-07-12T22:00:04 89022 APV7082001 2024-06-17T00:00:00 2024 4 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 0000057167 US BANK 80.23 2026-07-12T22:00:04 89023 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 51564.89 2026-07-12T22:00:04 89024 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 89025 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1222.25 2026-07-12T22:00:04 89026 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 331.9 2026-07-12T22:00:04 89027 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 89028 0007092380 2024-06-20T00:00:00 2024 4 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 89029 EXV7051783 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 9.0 2026-07-12T22:00:04 89030 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 89031 0007063529 2024-05-01T00:00:00 2024 4 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 89032 HCM7039414 2024-04-24T00:00:00 2024 4 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 2795.36 2026-07-12T22:00:04 89033 0007046249 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 2.53 2026-07-12T22:00:04 89034 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 8.66 2026-07-12T22:00:04 89035 0007035144 2024-04-01T00:00:00 2024 4 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 11859.11 2026-07-12T22:00:04 89036 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 89037 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY -125.49 2026-07-12T22:00:04 89038 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4967.61 2026-07-12T22:00:04 89039 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.27 2026-07-12T22:00:04 89040 0007096980 2024-06-20T00:00:00 2024 4 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 1279459.34 2026-07-12T22:00:04 89041 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 89042 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 2386.82 2026-07-12T22:00:04 89043 0007039510 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.95 2026-07-12T22:00:04 89044 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 846.49 2026-07-12T22:00:04 89045 0007062754 2024-05-01T00:00:00 2024 4 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 81817.87 2026-07-12T22:00:04 89046 APV7027855 2024-04-02T00:00:00 2024 4 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. 1193.11 2026-07-12T22:00:04 89047 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10807.21 2026-07-12T22:00:04 89048 0007047556 2024-05-01T00:00:00 2024 4 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 89049 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 727.89 2026-07-12T22:00:04 89050 0007035144 2024-04-01T00:00:00 2024 4 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 34909.56 2026-07-12T22:00:04 89051 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.59 2026-07-12T22:00:04 89052 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363085 STOLL KEENON OGDEN PLLC 1000.0 2026-07-12T22:00:04 89053 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 89054 APV7062215 2024-05-23T00:00:00 2024 4 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 2547.37 2026-07-12T22:00:04 89055 APV7041851 2024-04-23T00:00:00 2024 4 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 1566.96 2026-07-12T22:00:04 89056 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 89057 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 92.38 2026-07-12T22:00:04 89058 0007101491 2024-06-21T00:00:00 2024 4 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 302.87 2026-07-12T22:00:04 89059 APV7038245 2024-04-18T00:00:00 2024 4 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 50.4 2026-07-12T22:00:04 89060 HCM7049436 2024-05-08T00:00:00 2024 4 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 1123.78 2026-07-12T22:00:04 89061 APV7041851 2024-04-23T00:00:00 2024 4 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 770.31 2026-07-12T22:00:04 89062 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121698 LAKE RIDGE SCHOOL TREASURER 169266.16 2026-07-12T22:00:04 89063 APV7048034 2024-05-01T00:00:00 2024 4 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 123292.0 2026-07-12T22:00:04 89064 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 2178.8 2026-07-12T22:00:04 89065 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 89066 APV7053947 2024-05-13T00:00:00 2024 4 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 4122.74 2026-07-12T22:00:04 89067 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 89068 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89069 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 89070 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 178.0 2026-07-12T22:00:04 89071 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 2453.92 2026-07-12T22:00:04 89072 0007047689 2024-05-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-07-12T22:00:04 89073 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89074 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 258.68 2026-07-12T22:00:04 89075 APV7074159 2024-06-05T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 89076 0007073718 2024-06-05T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 89077 0007041588 2024-04-23T00:00:00 2024 4 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 89078 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387503 DORA DENE DIXON 874.72 2026-07-12T22:00:04 89079 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 89080 0007092380 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 89081 APV7080750 2024-06-14T00:00:00 2024 4 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 1755.4 2026-07-12T22:00:04 89082 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420688 AMANDA COX 902.61 2026-07-12T22:00:04 89083 HCM7049454 2024-05-08T00:00:00 2024 4 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 11.54 2026-07-12T22:00:04 89084 EXV7064373 2024-05-24T00:00:00 2024 4 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 89.39 2026-07-12T22:00:04 89085 APV7061310 2024-05-22T00:00:00 2024 4 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 22884.0 2026-07-12T22:00:04 89086 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water 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 89087 0007095275 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.18 2026-07-12T22:00:04 89088 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 126.84 2026-07-12T22:00:04 89089 HCM7080520 2024-06-18T00:00:00 2024 4 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 1279.88 2026-07-12T22:00:04 89090 APV7056907 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3599.6 2026-07-12T22:00:04 89091 APV7061241 2024-05-02T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 14.0 2026-07-12T22:00:04 89092 0007062754 2024-05-01T00:00:00 2024 4 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 385.94 2026-07-12T22:00:04 89093 APV7057913 2024-05-17T00:00:00 2024 4 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 37176.11 2026-07-12T22:00:04 89094 APV7034796 2024-04-12T00:00:00 2024 4 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 64184.0 2026-07-12T22:00:04 89095 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 89096 HCM7066531 2024-06-05T00:00:00 2024 4 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 3591.5 2026-07-12T22:00:04 89097 0007106684 2024-06-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.74 2026-07-12T22:00:04 89098 0007062754 2024-05-01T00:00:00 2024 4 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 31.07 2026-07-12T22:00:04 89099 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 89100 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 89101 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 25612.71 2026-07-12T22:00:04 89102 0007046173 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 83358091.15 2026-07-12T22:00:04 89103 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 89104 EXV7080149 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 158.5 2026-07-12T22:00:04 89105 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 9695.8 2026-07-12T22:00:04 89106 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89107 0007106671 2024-06-25T00:00:00 2024 4 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 20469.75 2026-07-12T22:00:04 89108 0007066772 2024-06-08T00:00:00 2024 4 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 2722.0 2026-07-12T22:00:04 89109 APV7103681 2024-06-21T00:00:00 2024 4 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 682.08 2026-07-12T22:00:04 89110 APV7048691 2024-05-02T00:00:00 2024 4 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 13187.6 2026-07-12T22:00:04 89111 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 89112 0007065680 2024-05-30T00:00:00 2024 4 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 146.29 2026-07-12T22:00:04 89113 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89114 HCM7030461 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.79 2026-07-12T22:00:04 89115 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 89116 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 89117 0007067778 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89118 EXV7076306 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9.0 2026-07-12T22:00:04 89119 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 89120 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 12.05 2026-07-12T22:00:04 89121 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2374.26 2026-07-12T22:00:04 89122 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.33 2026-07-12T22:00:04 89123 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 89124 APV7057913 2024-05-17T00:00:00 2024 4 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 5569.07 2026-07-12T22:00:04 89125 APV7062215 2024-05-23T00:00:00 2024 4 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 1264.63 2026-07-12T22:00:04 89126 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 65.0 2026-07-12T22:00:04 89127 0007067778 2024-06-03T00:00:00 2024 4 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 -0.88 2026-07-12T22:00:04 89128 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89129 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121156 ROCHESTER COMM SCHL CORP TREAS 55449.36 2026-07-12T22:00:04 89130 APV7057913 2024-05-17T00:00:00 2024 4 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 43693.3 2026-07-12T22:00:04 89131 APV7063035 2024-05-24T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052750 MICRO AIR INC 13.2 2026-07-12T22:00:04 89132 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 19591.56 2026-07-12T22:00:04 89133 APV7027797 2024-04-01T00:00:00 2024 4 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 29227.82 2026-07-12T22:00:04 89134 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 65999.8 2026-07-12T22:00:04 89135 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.09 2026-07-12T22:00:04 89136 0007047597 2024-04-30T00:00:00 2024 4 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 3.26 2026-07-12T22:00:04 89137 0007027483 2024-04-02T00:00:00 2024 4 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 89138 0007032762 2024-04-01T00:00:00 2024 4 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 536.72 2026-07-12T22:00:04 89139 0007066772 2024-06-08T00:00:00 2024 4 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 Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 344.21 2026-07-12T22:00:04 89140 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 110.74 2026-07-12T22:00:04 89141 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 89142 0007047520 2024-05-08T00:00:00 2024 4 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 89143 0007040487 2024-04-24T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 89144 0007106598 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.42 2026-07-12T22:00:04 89145 0007085431 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-07-12T22:00:04 89146 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 89147 0007026058 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 89148 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 89149 0007105886 2024-06-24T00:00:00 2024 4 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 11.63 2026-07-12T22:00:04 89150 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 89151 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 32.02 2026-07-12T22:00:04 89152 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1.86 2026-07-12T22:00:04 89153 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 89154 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 89155 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89156 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120899 BARR-REEVE COMM SCHL INC TREAS 199436.97 2026-07-12T22:00:04 89157 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000064053 PATHOLOGY CONSULTANTS INC 88.85 2026-07-12T22:00:04 89158 APV7085654 2024-06-18T00:00:00 2024 4 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 1888.86 2026-07-12T22:00:04 89159 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 89160 0007062754 2024-05-01T00:00:00 2024 4 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 6467.27 2026-07-12T22:00:04 89161 APV7061310 2024-05-22T00:00:00 2024 4 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 43082.47 2026-07-12T22:00:04 89162 0007035992 2024-04-16T00:00:00 2024 4 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 7.67 2026-07-12T22:00:04 89163 0007028610 2024-04-03T00:00:00 2024 4 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 22.93 2026-07-12T22:00:04 89164 0007092298 2024-06-20T00:00:00 2024 4 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 28.32 2026-07-12T22:00:04 89165 APV7065152 2024-05-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 260442.46 2026-07-12T22:00:04 89166 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 89167 APV7078959 2024-06-11T00:00:00 2024 4 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 314691.26 2026-07-12T22:00:04 89168 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 165.0 2026-07-12T22:00:04 89169 APV7057913 2024-05-17T00:00:00 2024 4 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 1753.83 2026-07-12T22:00:04 89170 APV7043888 2024-04-23T00:00:00 2024 4 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 1386.57 2026-07-12T22:00:04 89171 APV7067113 2024-05-31T00:00:00 2024 4 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. 2568.01 2026-07-12T22:00:04 89172 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 264.45 2026-07-12T22:00:04 89173 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 89174 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.62 2026-07-12T22:00:04 89175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 243.7 2026-07-12T22:00:04 89176 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -565.82 2026-07-12T22:00:04 89177 0007095291 2024-06-20T00:00:00 2024 4 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 7525.35 2026-07-12T22:00:04 89178 EXV7038607 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 224.76 2026-07-12T22:00:04 89179 HCM7080522 2024-06-18T00:00:00 2024 4 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 16821.39 2026-07-12T22:00:04 89180 0007068059 2024-05-31T00:00:00 2024 4 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 3978.82 2026-07-12T22:00:04 89181 0007029475 2024-04-04T00:00:00 2024 4 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 89182 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.13 2026-07-12T22:00:04 89183 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 719.52 2026-07-12T22:00:04 89184 HCM7049437 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.65 2026-07-12T22:00:04 89185 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 89186 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 89187 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89188 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 89189 APV7068376 2024-06-03T00:00:00 2024 4 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 356.01 2026-07-12T22:00:04 89190 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 89191 0007086026 2024-06-19T00:00:00 2024 4 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 -5.11 2026-07-12T22:00:04 89192 0007106589 2024-06-25T00:00:00 2024 4 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 74.18 2026-07-12T22:00:04 89193 HCM7080536 2024-06-18T00:00:00 2024 4 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 1020.0 2026-07-12T22:00:04 89194 APV7042949 2024-04-24T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 21.33 2026-07-12T22:00:04 89195 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 89196 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 165.0 2026-07-12T22:00:04 89197 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 9402.43 2026-07-12T22:00:04 89198 0007043506 2024-04-25T00:00:00 2024 4 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 36.61 2026-07-12T22:00:04 89199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415382 BRADLEY FUGETT 1379.4 2026-07-12T22:00:04 89200 0007047569 2024-05-08T00:00:00 2024 4 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 75.68 2026-07-12T22:00:04 89201 APV7043794 2024-04-25T00:00:00 2024 4 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 154.1 2026-07-12T22:00:04 89202 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 8714.73 2026-07-12T22:00:04 89203 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 3.0 2026-07-12T22:00:04 89204 0007047527 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 7.12 2026-07-12T22:00:04 89205 HCM7066511 2024-06-05T00:00:00 2024 4 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 13.56 2026-07-12T22:00:04 89206 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -12.95 2026-07-12T22:00:04 89207 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 89208 0007062756 2024-05-01T00:00:00 2024 4 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 3609.62 2026-07-12T22:00:04 89209 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 2341.18 2026-07-12T22:00:04 89210 0007035992 2024-04-16T00:00:00 2024 4 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 73.55 2026-07-12T22:00:04 89211 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 1615.63 2026-07-12T22:00:04 89212 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 89213 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 273.0 2026-07-12T22:00:04 89214 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 89215 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 89216 APV7079824 2024-06-13T00:00:00 2024 4 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 14878.0 2026-07-12T22:00:04 89217 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - 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 1125.0 2026-07-12T22:00:04 89218 0007034502 2024-04-12T00:00:00 2024 4 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 -46.85 2026-07-12T22:00:04 89219 0007067782 2024-06-03T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 89220 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 12935.19 2026-07-12T22:00:04 89221 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 89222 0007055675 2024-05-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 89223 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 89224 0007106686 2024-06-30T00:00:00 2024 4 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 8.08 2026-07-12T22:00:04 89225 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 89226 APV7048842 2024-05-02T00:00:00 2024 4 520104 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 89227 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 89228 APV7075780 2024-06-07T00:00:00 2024 4 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 0000054131 GUIDESOFT INC 2771.0 2026-07-12T22:00:04 89229 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 89230 0007106686 2024-06-30T00:00:00 2024 4 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 442.08 2026-07-12T22:00:04 89231 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 112.5 2026-07-12T22:00:04 89232 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3453.31 2026-07-12T22:00:04 89233 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 89234 0007027502 2024-04-02T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 89235 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077444 KANKAKEE VALLEY SCHL TREASURER 8501.41 2026-07-12T22:00:04 89236 APV7046606 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000398575 ALLIANCE HEALTH CENTERS INC 3500.0 2026-07-12T22:00:04 89237 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 89238 0007072949 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 89239 APV7046635 2024-04-30T00:00:00 2024 4 547016 SpOp -Household 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000050284 ZESCO PRODUCTS INC 56.32 2026-07-12T22:00:04 89240 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400673 CARIDAD A VENTURA 162.74 2026-07-12T22:00:04 89241 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 89242 HCM7039414 2024-04-24T00:00:00 2024 4 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 12.71 2026-07-12T22:00:04 89243 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-07-12T22:00:04 89244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415550 LINDA MARCUM 442.65 2026-07-12T22:00:04 89245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 300.86 2026-07-12T22:00:04 89246 HCM7049456 2024-05-08T00:00:00 2024 4 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 4692.24 2026-07-12T22:00:04 89247 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 89248 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 89249 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 243.7 2026-07-12T22:00:04 89250 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 89251 HCM7030442 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 195.17 2026-07-12T22:00:04 89252 HCM7030497 2024-04-10T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 799.59 2026-07-12T22:00:04 89253 0007072341 2024-05-31T00:00:00 2024 4 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 89254 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 200430.61 2026-07-12T22:00:04 89255 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 89256 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 9600.37 2026-07-12T22:00:04 89257 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 89258 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 5012.61 2026-07-12T22:00:04 89259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 807.13 2026-07-12T22:00:04 89260 0007051189 2024-05-08T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -40284.19 2026-07-12T22:00:04 89261 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 89262 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 89263 0007077634 2024-06-11T00:00:00 2024 4 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 -3.06 2026-07-12T22:00:04 89264 APV7067169 2024-05-31T00:00:00 2024 4 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 10020.33 2026-07-12T22:00:04 89265 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 89266 0007027485 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.76 2026-07-12T22:00:04 89267 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.46 2026-07-12T22:00:04 89268 0007073718 2024-06-05T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 89269 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 89270 0007062754 2024-05-01T00:00:00 2024 4 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 745.28 2026-07-12T22:00:04 89271 APV7062215 2024-05-23T00:00:00 2024 4 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 251.0 2026-07-12T22:00:04 89272 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 89273 0007056456 2024-05-16T00:00:00 2024 4 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 -984.27 2026-07-12T22:00:04 89274 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 89275 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422695 CARLY D DENNEY 662.24 2026-07-12T22:00:04 89276 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -979.07 2026-07-12T22:00:04 89277 0007046249 2024-04-30T00:00:00 2024 4 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 773.35 2026-07-12T22:00:04 89278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 221.73 2026-07-12T22:00:04 89279 0007045413 2024-05-01T00:00:00 2024 4 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 32577.57 2026-07-12T22:00:04 89280 APV7077856 2024-06-11T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.48 2026-07-12T22:00:04 89281 EXV7076250 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14.02 2026-07-12T22:00:04 89282 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 687.63 2026-07-12T22:00:04 89283 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 89284 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 89285 HCM7030437 2024-04-10T00:00:00 2024 4 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 326.86 2026-07-12T22:00:04 89286 0007047583 2024-05-01T00:00:00 2024 4 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 51.41 2026-07-12T22:00:04 89287 0007035992 2024-04-16T00:00:00 2024 4 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 34.35 2026-07-12T22:00:04 89288 0007028614 2024-04-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 89289 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 71778.0 2026-07-12T22:00:04 89290 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 1029.26 2026-07-12T22:00:04 89291 0007067702 2024-05-31T00:00:00 2024 4 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 37.88 2026-07-12T22:00:04 89292 0007053004 2024-05-08T00:00:00 2024 4 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 32.47 2026-07-12T22:00:04 89293 APV7103681 2024-06-21T00:00:00 2024 4 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 2339.35 2026-07-12T22:00:04 89294 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406518 MARK L HEDGE 713.03 2026-07-12T22:00:04 89295 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89296 0007072347 2024-06-04T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 169.79 2026-07-12T22:00:04 89297 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 4170.0 2026-07-12T22:00:04 89298 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 89299 APV7044865 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 288851.15 2026-07-12T22:00:04 89300 0007027516 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 24.36 2026-07-12T22:00:04 89301 HCM7030394 2024-04-10T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 89302 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 89303 EXV7075312 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 41.63 2026-07-12T22:00:04 89304 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 81.0 2026-07-12T22:00:04 89305 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409942 JAMES A HAYS 692.45 2026-07-12T22:00:04 89306 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091118 GREENTREE PRIMARY CARE LLC 14.0 2026-07-12T22:00:04 89307 APV7062285 2024-05-23T00:00:00 2024 4 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 25080.71 2026-07-12T22:00:04 89308 HCM7057454 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 99.1 2026-07-12T22:00:04 89309 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 89310 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8257.0 2026-07-12T22:00:04 89311 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415882 SHERRI ROGERS 1071.22 2026-07-12T22:00:04 89312 APV7061013 2024-05-22T00:00:00 2024 4 599027 AdmOp-Printing 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000107544 REPRO GRAPHICS DIG IMAGING INC 8720.53 2026-07-12T22:00:04 89313 0007051192 2024-05-08T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 89314 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 89315 APV7082133 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000061473 HAMILTON COUNTY 11820.09 2026-07-12T22:00:04 89316 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 89317 0007047596 2024-04-30T00:00:00 2024 4 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 52.09 2026-07-12T22:00:04 89318 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 89319 APV7068393 2024-06-03T00:00:00 2024 4 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 0000426423 CHASE LINZIE 1435.5 2026-07-12T22:00:04 89320 APV7054212 2024-05-13T00:00:00 2024 4 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 2500.0 2026-07-12T22:00:04 89321 0007062754 2024-05-01T00:00:00 2024 4 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 4670.27 2026-07-12T22:00:04 89322 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39132.2 2026-07-12T22:00:04 89323 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 11.17 2026-07-12T22:00:04 89324 HCM7080516 2024-06-18T00:00:00 2024 4 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 475.88 2026-07-12T22:00:04 89325 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 89326 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 7839.8 2026-07-12T22:00:04 89327 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 89328 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 89329 HCM7049453 2024-05-08T00:00:00 2024 4 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 4817.21 2026-07-12T22:00:04 89330 0007034502 2024-04-12T00:00:00 2024 4 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 6.59 2026-07-12T22:00:04 89331 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 89332 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 736.79 2026-07-12T22:00:04 89333 APV7039832 2024-04-19T00:00:00 2024 4 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 802.2 2026-07-12T22:00:04 89334 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063898 ADAMS COUNTY 4397.87 2026-07-12T22:00:04 89335 APV7041851 2024-04-23T00:00:00 2024 4 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 915.39 2026-07-12T22:00:04 89336 HCM7057435 2024-05-22T00:00:00 2024 4 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 17182.28 2026-07-12T22:00:04 89337 HCM7030394 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.61 2026-07-12T22:00:04 89338 0007067710 2024-06-03T00:00:00 2024 4 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 -3.46 2026-07-12T22:00:04 89339 EXV7032566 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 52.0 2026-07-12T22:00:04 89340 APV7066798 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000087019 JP MORGAN CHASE BANK 90.24 2026-07-12T22:00:04 89341 APV7103681 2024-06-21T00:00:00 2024 4 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 1624.94 2026-07-12T22:00:04 89342 APV7062215 2024-05-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89343 APV7045542 2024-04-29T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 3394.36 2026-07-12T22:00:04 89344 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 89345 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.04 2026-07-12T22:00:04 89346 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 89347 APV7041851 2024-04-23T00:00:00 2024 4 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 1067.97 2026-07-12T22:00:04 89348 0007074660 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 61.88 2026-07-12T22:00:04 89349 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 89350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 382.64 2026-07-12T22:00:04 89351 APV7064962 2024-05-20T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 156.86 2026-07-12T22:00:04 89352 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.36 2026-07-12T22:00:04 89353 APV7081969 2024-06-17T00:00:00 2024 4 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000065378 COMPUTER AID, INC. 42665.1 2026-07-12T22:00:04 89354 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399326 ANGELA RAMIREZ 818.62 2026-07-12T22:00:04 89355 0007028555 2024-04-03T00:00:00 2024 4 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 22.14 2026-07-12T22:00:04 89356 0007062754 2024-05-01T00:00:00 2024 4 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 2080.16 2026-07-12T22:00:04 89357 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 89358 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000403240 STACEY LYNN HEISHMAN 465.44 2026-07-12T22:00:04 89359 HCM7049380 2024-05-08T00:00:00 2024 4 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 8.78 2026-07-12T22:00:04 89360 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.34 2026-07-12T22:00:04 89361 EXV7063320 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 89362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 638.33 2026-07-12T22:00:04 89363 0007063529 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.19 2026-07-12T22:00:04 89364 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 89365 0007073720 2024-06-05T00:00:00 2024 4 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 72.67 2026-07-12T22:00:04 89366 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 89367 0007080438 2024-06-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5561.24 2026-07-12T22:00:04 89368 APV7052366 2024-05-06T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 89369 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 17498.67 2026-07-12T22:00:04 89370 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 89371 HCM7066467 2024-06-05T00:00:00 2024 4 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 8251.78 2026-07-12T22:00:04 89372 EXV7076248 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 73.5 2026-07-12T22:00:04 89373 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 89374 APV7041851 2024-04-23T00:00:00 2024 4 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 3021.22 2026-07-12T22:00:04 89375 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 89376 HCM7030418 2024-04-10T00:00:00 2024 4 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 89377 0007051124 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 89378 0007056531 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 41.17 2026-07-12T22:00:04 89379 0007074765 2024-06-05T00:00:00 2024 4 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 89380 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2472.76 2026-07-12T22:00:04 89381 HCM7030458 2024-04-10T00:00:00 2024 4 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 63.55 2026-07-12T22:00:04 89382 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 89383 APV7082001 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 61.31 2026-07-12T22:00:04 89384 APV7078959 2024-06-11T00:00:00 2024 4 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 272564.68 2026-07-12T22:00:04 89385 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 40.64 2026-07-12T22:00:04 89386 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 7.17 2026-07-12T22:00:04 89387 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -1.45 2026-07-12T22:00:04 89388 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 334.0 2026-07-12T22:00:04 89389 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.85 2026-07-12T22:00:04 89390 APV7041851 2024-04-23T00:00:00 2024 4 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 1885.92 2026-07-12T22:00:04 89391 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 160.0 2026-07-12T22:00:04 89392 HCM7066520 2024-06-05T00:00:00 2024 4 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 8.38 2026-07-12T22:00:04 89393 0007087768 2024-06-19T00:00:00 2024 4 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 -111.67 2026-07-12T22:00:04 89394 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 89395 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 89396 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 89397 APV7049807 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 169.69 2026-07-12T22:00:04 89398 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000102155 THOMAS ODONNELL 878.55 2026-07-12T22:00:04 89399 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 89400 APV7057913 2024-05-17T00:00:00 2024 4 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 57546.31 2026-07-12T22:00:04 89401 APV7055990 2024-05-15T00:00:00 2024 4 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 2567.17 2026-07-12T22:00:04 89402 0007062754 2024-05-01T00:00:00 2024 4 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 728.34 2026-07-12T22:00:04 89403 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 14023.41 2026-07-12T22:00:04 89404 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.04 2026-07-12T22:00:04 89405 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89406 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 89407 0007074765 2024-06-05T00:00:00 2024 4 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 10.04 2026-07-12T22:00:04 89408 APV7041851 2024-04-23T00:00:00 2024 4 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 440.62 2026-07-12T22:00:04 89409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416717 DESTINEE RAEANNE SWALLOWS CAMPBELL 264.44 2026-07-12T22:00:04 89410 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 89411 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89412 0007028529 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 12.0 2026-07-12T22:00:04 89413 0007106671 2024-06-25T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 243.0 2026-07-12T22:00:04 89414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421030 RILEY MELLER 644.12 2026-07-12T22:00:04 89415 HCM7057480 2024-05-22T00:00:00 2024 4 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 1849.53 2026-07-12T22:00:04 89416 0007110799 2024-06-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 495 Environmental Management Contractual Services Construction Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89417 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89418 APV7077856 2024-06-11T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.97 2026-07-12T22:00:04 89419 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 89420 APV7036683 2024-04-16T00:00:00 2024 4 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 18253.45 2026-07-12T22:00:04 89421 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 102.94 2026-07-12T22:00:04 89422 0007035205 2024-04-15T00:00:00 2024 4 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 389.55 2026-07-12T22:00:04 89423 APV7080991 2024-06-13T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000335972 CHRISTOPHER MOORE 750.0 2026-07-12T22:00:04 89424 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 89425 0007106598 2024-06-25T00:00:00 2024 4 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 8.82 2026-07-12T22:00:04 89426 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 89427 APV7073128 2024-06-04T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.61 2026-07-12T22:00:04 89428 HCM7080523 2024-06-18T00:00:00 2024 4 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 89429 0007066772 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 89430 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000050034 FRONTIER NORTH INC 12107.28 2026-07-12T22:00:04 89431 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 349.84 2026-07-12T22:00:04 89432 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 89433 0007081752 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -2.73 2026-07-12T22:00:04 89434 APV7068447 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 12005.0 2026-07-12T22:00:04 89435 APV7031485 2024-04-08T00:00:00 2024 4 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. 6609.59 2026-07-12T22:00:04 89436 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 16545.46 2026-07-12T22:00:04 89437 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16027.24 2026-07-12T22:00:04 89438 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 89439 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5291.42 2026-07-12T22:00:04 89440 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 89441 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 89442 0007062754 2024-05-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.23 2026-07-12T22:00:04 89443 APV7051408 2024-05-08T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.88 2026-07-12T22:00:04 89444 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 89445 0007035196 2024-04-01T00:00:00 2024 4 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 312068.86 2026-07-12T22:00:04 89446 0007095291 2024-06-20T00:00:00 2024 4 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 76.32 2026-07-12T22:00:04 89447 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 126.09 2026-07-12T22:00:04 89448 0007046332 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2032.56 2026-07-12T22:00:04 89449 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 89450 EXV7067443 2024-05-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 624.36 2026-07-12T22:00:04 89451 0007062754 2024-05-01T00:00:00 2024 4 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 12.98 2026-07-12T22:00:04 89452 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 89453 APV7062215 2024-05-23T00:00:00 2024 4 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 749.25 2026-07-12T22:00:04 89454 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 89455 HCM7080464 2024-06-18T00:00:00 2024 4 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 27.66 2026-07-12T22:00:04 89456 0007078543 2024-06-12T00:00:00 2024 4 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 -103.48 2026-07-12T22:00:04 89457 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89458 HCM7080540 2024-06-18T00:00:00 2024 4 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 59.99 2026-07-12T22:00:04 89459 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 13.98 2026-07-12T22:00:04 89460 0007056526 2024-05-16T00:00:00 2024 4 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 24.0 2026-07-12T22:00:04 89461 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 89462 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 89463 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 89464 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379564 SIRI CHAMBERS 232.89 2026-07-12T22:00:04 89465 EXV7077260 2024-06-01T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 200.0 2026-07-12T22:00:04 89466 APV7085654 2024-06-18T00:00:00 2024 4 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 847.24 2026-07-12T22:00:04 89467 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.06 2026-07-12T22:00:04 89468 APV7030669 2024-04-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 121.43 2026-07-12T22:00:04 89469 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 89470 HCM7080531 2024-06-18T00:00:00 2024 4 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 1102.86 2026-07-12T22:00:04 89471 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 89472 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 89473 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 89474 0007084869 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 997.48 2026-07-12T22:00:04 89475 EXV7073447 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 89476 APV7062123 2024-05-23T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police 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 829.92 2026-07-12T22:00:04 89477 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.43 2026-07-12T22:00:04 89478 APV7064981 2024-05-28T00:00:00 2024 4 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. 3056.62 2026-07-12T22:00:04 89479 0007040492 2024-04-22T00:00:00 2024 4 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 -2010.4 2026-07-12T22:00:04 89480 ARD7092023 2024-06-19T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -21635442.89 2026-07-12T22:00:04 89481 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 89482 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 316.0 2026-07-12T22:00:04 89483 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 89484 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 89485 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 22.0 2026-07-12T22:00:04 89486 APV7039771 2024-04-19T00:00:00 2024 4 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012272 DAMAR SERVICES INC 4363.34 2026-07-12T22:00:04 89487 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 89488 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 43294.02 2026-07-12T22:00:04 89489 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000327692 NIKI BENSON 1554.35 2026-07-12T22:00:04 89490 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394972 KRISTINA J HILL 1321.59 2026-07-12T22:00:04 89491 HCM7057405 2024-05-22T00:00:00 2024 4 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 41.96 2026-07-12T22:00:04 89492 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1312.27 2026-07-12T22:00:04 89493 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241398 MARK D. MULLEN 406.84 2026-07-12T22:00:04 89495 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 11677.6 2026-07-12T22:00:04 89496 0007053806 2024-05-01T00:00:00 2024 4 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 26.44 2026-07-12T22:00:04 89497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.34 2026-07-12T22:00:04 89498 APV7043794 2024-04-25T00:00:00 2024 4 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 368.0 2026-07-12T22:00:04 89499 APV7074119 2024-06-05T00:00:00 2024 4 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 0000103216 BIRTH-TO-FIVE, INC 1796.09 2026-07-12T22:00:04 89500 0007039448 2024-04-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 19.02 2026-07-12T22:00:04 89501 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2796.33 2026-07-12T22:00:04 89502 HCM7039338 2024-04-24T00:00:00 2024 4 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 360.64 2026-07-12T22:00:04 89503 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89504 0007062754 2024-05-01T00:00:00 2024 4 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 29.81 2026-07-12T22:00:04 89505 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 89506 APV7075661 2024-06-07T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 89507 APV7041784 2024-04-23T00:00:00 2024 4 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 24.15 2026-07-12T22:00:04 89508 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89509 APV7066808 2024-05-31T00:00:00 2024 4 547126 SpOp - Household Kitchen 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 24.75 2026-07-12T22:00:04 89510 0007039495 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 89511 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 428.0 2026-07-12T22:00:04 89512 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 89513 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 383.64 2026-07-12T22:00:04 89514 APV7036634 2024-04-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 107.52 2026-07-12T22:00:04 89515 APV7051370 2024-05-08T00:00:00 2024 4 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 154.57 2026-07-12T22:00:04 89516 0007039451 2024-04-19T00:00:00 2024 4 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 416.83 2026-07-12T22:00:04 89517 0007042597 2024-04-01T00:00:00 2024 4 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 -11.1 2026-07-12T22:00:04 89518 0007062754 2024-05-01T00:00:00 2024 4 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 1.47 2026-07-12T22:00:04 89519 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 89520 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 89521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420613 SHANIKA BULLOCK 406.84 2026-07-12T22:00:04 89522 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 9257.96 2026-07-12T22:00:04 89523 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 89524 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 89525 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 89526 0007042597 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.83 2026-07-12T22:00:04 89527 0007073718 2024-06-05T00:00:00 2024 4 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 -2.72 2026-07-12T22:00:04 89528 APV7103681 2024-06-21T00:00:00 2024 4 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 1952.86 2026-07-12T22:00:04 89529 APV7057808 2024-05-17T00:00:00 2024 4 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 35328.91 2026-07-12T22:00:04 89530 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 89531 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 27.0 2026-07-12T22:00:04 89532 APV7041851 2024-04-23T00:00:00 2024 4 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 595.83 2026-07-12T22:00:04 89533 APV7056847 2024-05-16T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 89534 0007047704 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -2.01 2026-07-12T22:00:04 89535 APV7085654 2024-06-18T00:00:00 2024 4 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 41994.31 2026-07-12T22:00:04 89536 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000002223 FULTON COUNTY 740.25 2026-07-12T22:00:04 89537 APV7048020 2024-05-01T00:00:00 2024 4 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 943.62 2026-07-12T22:00:04 89538 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 89539 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 89540 0007035144 2024-04-01T00:00:00 2024 4 539041 Prog Op-Software as a Service 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 32.56 2026-07-12T22:00:04 89541 HCM7057474 2024-05-22T00:00:00 2024 4 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 2.71 2026-07-12T22:00:04 89542 0007106671 2024-06-25T00:00:00 2024 4 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 59.18 2026-07-12T22:00:04 89543 0007084869 2024-06-18T00:00:00 2024 4 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 140816.97 2026-07-12T22:00:04 89544 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 37.71 2026-07-12T22:00:04 89545 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 89546 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 89547 APV7057913 2024-05-17T00:00:00 2024 4 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 4295.69 2026-07-12T22:00:04 89548 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 89549 APV7041851 2024-04-23T00:00:00 2024 4 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 1297.83 2026-07-12T22:00:04 89550 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100894 PREVAIL INC OF HAMILTON COUNTY 119124.7 2026-07-12T22:00:04 89551 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 89552 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 89553 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416250 CAITLIN JOY MARSEE 243.7 2026-07-12T22:00:04 89554 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 89555 ARD7067335 2024-05-31T00:00:00 2024 4 581090 CASE 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 89556 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 89557 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 294.12 2026-07-12T22:00:04 89558 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 89559 APV7074149 2024-06-03T00:00:00 2024 4 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 21338.02 2026-07-12T22:00:04 89560 APV7063071 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 9206.93 2026-07-12T22:00:04 89561 EXV7079237 2024-06-05T00:00:00 2024 4 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 36.0 2026-07-12T22:00:04 89562 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89563 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 89564 APV7078789 2024-06-12T00:00:00 2024 4 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 755.2 2026-07-12T22:00:04 89565 0007106685 2024-06-30T00:00:00 2024 4 652081 Vizio Subscriptions 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 0.24 2026-07-12T22:00:04 89566 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 15769.56 2026-07-12T22:00:04 89567 0007035144 2024-04-01T00:00:00 2024 4 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 262.95 2026-07-12T22:00:04 89568 APV7063836 2024-05-28T00:00:00 2024 4 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 294.5 2026-07-12T22:00:04 89569 APV7056764 2024-05-16T00:00:00 2024 4 531030 Prof Serv - 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 1125.0 2026-07-12T22:00:04 89570 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 89571 APV7053307 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 679.25 2026-07-12T22:00:04 89572 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 89573 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 31508.04 2026-07-12T22:00:04 89574 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5640.97 2026-07-12T22:00:04 89575 0007031213 2024-04-01T00:00:00 2024 4 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 339.18 2026-07-12T22:00:04 89576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 300.86 2026-07-12T22:00:04 89577 0007106684 2024-06-30T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 89578 APV7029661 2024-04-04T00:00:00 2024 4 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000410023 ASCENSION HEALTH 1043.13 2026-07-12T22:00:04 89579 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.9 2026-07-12T22:00:04 89580 0007066701 2024-06-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 89581 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2590.66 2026-07-12T22:00:04 89582 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 508.0 2026-07-12T22:00:04 89583 0007035144 2024-04-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 89584 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 89585 0007033653 2024-04-11T00:00:00 2024 4 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 89586 APV7085654 2024-06-18T00:00:00 2024 4 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 26839.17 2026-07-12T22:00:04 89587 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 89588 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1159.04 2026-07-12T22:00:04 89589 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 89590 0007085431 2024-06-18T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 89591 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 89592 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89593 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89594 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 89595 HCM7057405 2024-05-22T00:00:00 2024 4 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 69.51 2026-07-12T22:00:04 89596 APV7032390 2024-04-09T00:00:00 2024 4 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 79410.33 2026-07-12T22:00:04 89597 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 89598 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 89599 APV7063046 2024-05-24T00:00:00 2024 4 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 1975.17 2026-07-12T22:00:04 89600 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89601 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376193 JEFFREY PEACH 1362.73 2026-07-12T22:00:04 89602 APV7080750 2024-06-14T00:00:00 2024 4 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 21964.77 2026-07-12T22:00:04 89603 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 3139.58 2026-07-12T22:00:04 89604 0007029482 2024-04-04T00:00:00 2024 4 517003 Payroll Perf 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 89605 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 89606 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 89607 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 319.17 2026-07-12T22:00:04 89608 APV7032399 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 21556.8 2026-07-12T22:00:04 89609 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.0 2026-07-12T22:00:04 89610 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 111954.3 2026-07-12T22:00:04 89611 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 9100.0 2026-07-12T22:00:04 89612 HCM7039414 2024-04-24T00:00:00 2024 4 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 4541.39 2026-07-12T22:00:04 89613 0007110799 2024-06-26T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 89614 0007065683 2024-05-30T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 89615 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 39.03 2026-07-12T22:00:04 89616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416249 KEVIN MILAU 607.42 2026-07-12T22:00:04 89617 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 89618 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 35329.06 2026-07-12T22:00:04 89619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 488.21 2026-07-12T22:00:04 89620 APV7036483 2024-04-16T00:00:00 2024 4 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 39406.0 2026-07-12T22:00:04 89621 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 16882.17 2026-07-12T22:00:04 89622 APV7103681 2024-06-21T00:00:00 2024 4 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 681.47 2026-07-12T22:00:04 89623 HCM7039390 2024-04-24T00:00:00 2024 4 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 4041.42 2026-07-12T22:00:04 89624 APV7063884 2024-05-28T00:00:00 2024 4 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 204141.24 2026-07-12T22:00:04 89625 0007066772 2024-06-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 89626 APV7074920 2024-06-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-07-12T22:00:04 89627 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 89628 0007031213 2024-04-01T00:00:00 2024 4 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 7892.31 2026-07-12T22:00:04 89629 0007045499 2024-04-29T00:00:00 2024 4 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 -46.82 2026-07-12T22:00:04 89630 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064877 VERMILLION COUNTY 1300.98 2026-07-12T22:00:04 89631 APV7029650 2024-04-04T00:00:00 2024 4 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 59965.26 2026-07-12T22:00:04 89632 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 89633 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 89634 APV7041851 2024-04-23T00:00:00 2024 4 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 478.04 2026-07-12T22:00:04 89635 APV7079876 2024-06-13T00:00:00 2024 4 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 187858.35 2026-07-12T22:00:04 89636 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 89637 0007066772 2024-06-08T00:00:00 2024 4 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 89638 APV7047929 2024-05-01T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000097324 RIVER FOREST COMMUNITY SCHOOL 875.72 2026-07-12T22:00:04 89639 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9999.86 2026-07-12T22:00:04 89640 0007028607 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.12 2026-07-12T22:00:04 89641 APV7060248 2024-05-21T00:00:00 2024 4 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 9622.03 2026-07-12T22:00:04 89642 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89643 APV7035401 2024-04-15T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 0.0 2026-07-12T22:00:04 89644 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 546.84 2026-07-12T22:00:04 89645 HCM7030446 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.3 2026-07-12T22:00:04 89646 EXV7064092 2024-05-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 9.0 2026-07-12T22:00:04 89647 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 89648 APV7041851 2024-04-23T00:00:00 2024 4 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 297.81 2026-07-12T22:00:04 89649 HCM7039390 2024-04-24T00:00:00 2024 4 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 13.15 2026-07-12T22:00:04 89650 HCM7066509 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 23.12 2026-07-12T22:00:04 89651 0007062754 2024-05-01T00:00:00 2024 4 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 4.03 2026-07-12T22:00:04 89652 0007045413 2024-05-01T00:00:00 2024 4 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 18.59 2026-07-12T22:00:04 89653 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89654 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89655 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89656 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 89657 APV7041851 2024-04-23T00:00:00 2024 4 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 1430.46 2026-07-12T22:00:04 89658 APV7062215 2024-05-23T00:00:00 2024 4 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 935.08 2026-07-12T22:00:04 89659 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 89660 0007065675 2024-05-30T00:00:00 2024 4 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 9389.57 2026-07-12T22:00:04 89661 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 89662 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.9 2026-07-12T22:00:04 89663 APV7082040 2024-06-17T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8817.9 2026-07-12T22:00:04 89664 HCM7066459 2024-06-05T00:00:00 2024 4 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 4.83 2026-07-12T22:00:04 89665 0007067778 2024-06-03T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 89666 0007062754 2024-05-01T00:00:00 2024 4 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 13.25 2026-07-12T22:00:04 89667 APV7063792 2024-05-28T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 2074.0 2026-07-12T22:00:04 89668 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 89669 APV7037595 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000065378 COMPUTER AID, INC. 22577.94 2026-07-12T22:00:04 89670 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89671 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89672 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 89673 HCM7080523 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 515.39 2026-07-12T22:00:04 89674 HCM7057480 2024-05-22T00:00:00 2024 4 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 106.9 2026-07-12T22:00:04 89675 APV7062215 2024-05-23T00:00:00 2024 4 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 765.98 2026-07-12T22:00:04 89676 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103192 JEFFREY J YOCHUM OD 14.0 2026-07-12T22:00:04 89677 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 33.48 2026-07-12T22:00:04 89678 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.59 2026-07-12T22:00:04 89679 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 89680 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 89681 HCM7030463 2024-04-10T00:00:00 2024 4 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 65.75 2026-07-12T22:00:04 89682 APV7078800 2024-06-12T00:00:00 2024 4 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 315.0 2026-07-12T22:00:04 89683 APV7057812 2024-05-17T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 18468.0 2026-07-12T22:00:04 89684 APV7053360 2024-05-10T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 42226.31 2026-07-12T22:00:04 89685 0007047562 2024-05-08T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 89686 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal 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 89687 0007081700 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -820.78 2026-07-12T22:00:04 89688 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 813.69 2026-07-12T22:00:04 89689 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2582.58 2026-07-12T22:00:04 89690 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 410.65 2026-07-12T22:00:04 89691 0007063529 2024-05-01T00:00:00 2024 4 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 2853.65 2026-07-12T22:00:04 89692 0007066442 2024-05-31T00:00:00 2024 4 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 553.99 2026-07-12T22:00:04 89693 HCM7057463 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4815.37 2026-07-12T22:00:04 89694 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 89695 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 89696 APV7103681 2024-06-21T00:00:00 2024 4 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 728.25 2026-07-12T22:00:04 89697 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 89698 HCM7030463 2024-04-10T00:00:00 2024 4 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 228.93 2026-07-12T22:00:04 89699 APV7045607 2024-04-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 224.1 2026-07-12T22:00:04 89700 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 244.42 2026-07-12T22:00:04 89701 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 89702 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 89703 0007073731 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.62 2026-07-12T22:00:04 89704 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 5726.79 2026-07-12T22:00:04 89705 APV7096250 2024-06-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 0.0 2026-07-12T22:00:04 89706 0007062754 2024-05-01T00:00:00 2024 4 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.56 2026-07-12T22:00:04 89707 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 89708 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 89709 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 12.57 2026-07-12T22:00:04 89710 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000104486 MINORITY HEALTH COALITION OF 9000.0 2026-07-12T22:00:04 89711 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 89712 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 89713 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89714 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333441 KATHERINE WEBB 40.68 2026-07-12T22:00:04 89715 APV7062215 2024-05-23T00:00:00 2024 4 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 856.74 2026-07-12T22:00:04 89716 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 89717 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 8298.21 2026-07-12T22:00:04 89718 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 89719 0007037213 2024-04-17T00:00:00 2024 4 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 1186.23 2026-07-12T22:00:04 89720 EXV7047165 2024-04-24T00:00:00 2024 4 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 89721 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 89722 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346578 FEAVEL and PORTER LLP 1000.0 2026-07-12T22:00:04 89723 EXV7035800 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 719 Comm for Higher Education Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 143.55 2026-07-12T22:00:04 89724 HCM7030437 2024-04-10T00:00:00 2024 4 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 148.89 2026-07-12T22:00:04 89725 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 89726 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 89727 APV7048020 2024-05-01T00:00:00 2024 4 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 6715.8 2026-07-12T22:00:04 89728 0007078479 2024-06-12T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 103.2 2026-07-12T22:00:04 89729 0007032913 2024-04-10T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 89730 0007067795 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 89731 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352891 LORI STEVENS 264.45 2026-07-12T22:00:04 89732 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 89733 APV7037659 2024-04-17T00:00:00 2024 4 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 775372.23 2026-07-12T22:00:04 89734 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 18961.78 2026-07-12T22:00:04 89735 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371536 DANIELLE TUCKER 322.63 2026-07-12T22:00:04 89736 0007035992 2024-04-16T00:00:00 2024 4 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 271.42 2026-07-12T22:00:04 89737 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399495 JONATHAN M BOKMEYER 1068.77 2026-07-12T22:00:04 89738 APV7053100 2024-05-09T00:00:00 2024 4 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 48538.92 2026-07-12T22:00:04 89739 APV7062215 2024-05-23T00:00:00 2024 4 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 883.12 2026-07-12T22:00:04 89740 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.77 2026-07-12T22:00:04 89741 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 500.03 2026-07-12T22:00:04 89742 APV7063806 2024-05-28T00:00:00 2024 4 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 4000.0 2026-07-12T22:00:04 89743 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 89744 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89745 APV7058830 2024-05-20T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 62.36 2026-07-12T22:00:04 89746 APV7041851 2024-04-23T00:00:00 2024 4 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 676.38 2026-07-12T22:00:04 89747 APV7085654 2024-06-18T00:00:00 2024 4 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 2883.1 2026-07-12T22:00:04 89748 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 89749 EXV7029993 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 108.5 2026-07-12T22:00:04 89750 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 517.17 2026-07-12T22:00:04 89751 0007060888 2024-05-22T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 89752 0007047571 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 80.92 2026-07-12T22:00:04 89753 0007037202 2024-04-01T00:00:00 2024 4 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 83.81 2026-07-12T22:00:04 89754 APV7066997 2024-05-31T00:00:00 2024 4 520104 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 89755 APV7103681 2024-06-21T00:00:00 2024 4 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 988.22 2026-07-12T22:00:04 89756 APV7063046 2024-05-24T00:00:00 2024 4 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 493.78 2026-07-12T22:00:04 89757 0007068094 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.4 2026-07-12T22:00:04 89758 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 89759 APV7048034 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 26.03 2026-07-12T22:00:04 89760 HCM7066494 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.63 2026-07-12T22:00:04 89761 0007036463 2024-04-16T00:00:00 2024 4 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 -0.12 2026-07-12T22:00:04 89762 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 89763 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2675.24 2026-07-12T22:00:04 89764 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 89765 HCM7049380 2024-05-08T00:00:00 2024 4 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 400.66 2026-07-12T22:00:04 89766 APV7056907 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000410798 ABIGAIL RUTHANN BUTLER 3225.0 2026-07-12T22:00:04 89767 HCM7039445 2024-04-24T00:00:00 2024 4 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 66771.84 2026-07-12T22:00:04 89768 0007028516 2024-04-08T00:00:00 2024 4 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 89769 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 2.35 2026-07-12T22:00:04 89770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000278359 MELANIE CLOSE 595.82 2026-07-12T22:00:04 89771 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 89772 0007028607 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.0 2026-07-12T22:00:04 89773 APV7034738 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC -98044.8 2026-07-12T22:00:04 89774 HCM7049456 2024-05-08T00:00:00 2024 4 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 64.5 2026-07-12T22:00:04 89775 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 86.24 2026-07-12T22:00:04 89776 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 89777 APV7052284 2024-05-09T00:00:00 2024 4 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 0000053199 MENARD INC 11.25 2026-07-12T22:00:04 89778 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099407 TRI-STATE FOOD BANK INC 2883.75 2026-07-12T22:00:04 89779 HCM7030418 2024-04-10T00:00:00 2024 4 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 875.02 2026-07-12T22:00:04 89780 APV7031308 2024-04-08T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 20282.0 2026-07-12T22:00:04 89781 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 89782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000319309 GREGORY LOYD 221.73 2026-07-12T22:00:04 89783 APV7056799 2024-05-16T00:00:00 2024 4 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 11295.57 2026-07-12T22:00:04 89784 APV7103681 2024-06-21T00:00:00 2024 4 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 1556.18 2026-07-12T22:00:04 89785 0007105727 2024-06-24T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 112.42 2026-07-12T22:00:04 89786 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 89787 APV7075918 2024-06-07T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 136650.16 2026-07-12T22:00:04 89788 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -16.65 2026-07-12T22:00:04 89789 HCM7039396 2024-04-24T00:00:00 2024 4 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 1231.69 2026-07-12T22:00:04 89790 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 89791 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 89792 0007066772 2024-06-08T00:00:00 2024 4 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 586.57 2026-07-12T22:00:04 89793 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -299.26 2026-07-12T22:00:04 89794 0007044373 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.04 2026-07-12T22:00:04 89795 EXV7092170 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 24.0 2026-07-12T22:00:04 89796 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 89797 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292745 CHARLENE REASER 345.81 2026-07-12T22:00:04 89798 0007065675 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.42 2026-07-12T22:00:04 89799 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 3249.09 2026-07-12T22:00:04 89800 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 89801 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 89802 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 89803 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 89804 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 89805 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -7.31 2026-07-12T22:00:04 89806 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 108.0 2026-07-12T22:00:04 89807 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411124 CHRISTOPHER TOOMIRE 264.45 2026-07-12T22:00:04 89808 0007046205 2024-04-30T00:00:00 2024 4 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 91.53 2026-07-12T22:00:04 89809 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419941 STEVEN MICHAEL GROVES 692.45 2026-07-12T22:00:04 89810 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.65 2026-07-12T22:00:04 89811 HCM7030437 2024-04-10T00:00:00 2024 4 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 165.84 2026-07-12T22:00:04 89812 APV7056913 2024-05-16T00:00:00 2024 4 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 20984.42 2026-07-12T22:00:04 89813 0007045413 2024-05-01T00:00:00 2024 4 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 11.04 2026-07-12T22:00:04 89814 APV7039707 2024-04-19T00:00:00 2024 4 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 9.18 2026-07-12T22:00:04 89815 HCM7039390 2024-04-24T00:00:00 2024 4 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 274.6 2026-07-12T22:00:04 89816 0007028473 2024-04-08T00:00:00 2024 4 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 337.11 2026-07-12T22:00:04 89817 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 89818 HCM7049432 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 103.59 2026-07-12T22:00:04 89819 0007047598 2024-04-30T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 20.22 2026-07-12T22:00:04 89820 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 89821 APV7051401 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000058532 BENTON COUNTY 8000.0 2026-07-12T22:00:04 89822 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 89823 HCM7049488 2024-05-08T00:00:00 2024 4 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 428.04 2026-07-12T22:00:04 89824 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 291.15 2026-07-12T22:00:04 89825 0007065722 2024-05-30T00:00:00 2024 4 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 89826 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 89827 0007035196 2024-04-01T00:00:00 2024 4 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 22082.2 2026-07-12T22:00:04 89828 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.66 2026-07-12T22:00:04 89829 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 89830 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 37524.96 2026-07-12T22:00:04 89831 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 937.0 2026-07-12T22:00:04 89832 APV7057913 2024-05-17T00:00:00 2024 4 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 6411.92 2026-07-12T22:00:04 89833 0007062756 2024-05-01T00:00:00 2024 4 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 13341.17 2026-07-12T22:00:04 89834 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 89835 APV7085654 2024-06-18T00:00:00 2024 4 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 171948.77 2026-07-12T22:00:04 89836 HCM7080535 2024-06-18T00:00:00 2024 4 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 66.65 2026-07-12T22:00:04 89837 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 93.64 2026-07-12T22:00:04 89838 APV7063836 2024-05-28T00:00:00 2024 4 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 15100.05 2026-07-12T22:00:04 89839 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 89840 0007046249 2024-04-30T00:00:00 2024 4 518796 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 103.29 2026-07-12T22:00:04 89841 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 3616.04 2026-07-12T22:00:04 89842 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 243.7 2026-07-12T22:00:04 89843 0007033713 2024-04-10T00:00:00 2024 4 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 586.13 2026-07-12T22:00:04 89844 HCM7057405 2024-05-22T00:00:00 2024 4 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 831.53 2026-07-12T22:00:04 89845 APV7043889 2024-04-25T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 287.04 2026-07-12T22:00:04 89846 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 89847 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 89848 0007063529 2024-05-01T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 89849 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 9072.66 2026-07-12T22:00:04 89850 HCM7039388 2024-04-24T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4106.94 2026-07-12T22:00:04 89851 HCM7080521 2024-06-18T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 274.02 2026-07-12T22:00:04 89852 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000096159 M.S.D. SOUTHWEST ALLEN COUNTY 1506.0 2026-07-12T22:00:04 89853 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 89854 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 89855 APV7103681 2024-06-21T00:00:00 2024 4 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 237.4 2026-07-12T22:00:04 89856 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 15303.06 2026-07-12T22:00:04 89857 APV7103681 2024-06-21T00:00:00 2024 4 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 478.86 2026-07-12T22:00:04 89858 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 89859 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 89860 EXV7032566 2024-04-01T00:00:00 2024 4 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) General Ledger Entry 52.0 2026-07-12T22:00:04 89861 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 216.89 2026-07-12T22:00:04 89862 0007032895 2024-04-10T00:00:00 2024 4 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 33.06 2026-07-12T22:00:04 89863 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 89864 HCM7057511 2024-05-22T00:00:00 2024 4 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 72.26 2026-07-12T22:00:04 89865 APV7053307 2024-05-02T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 365.28 2026-07-12T22:00:04 89866 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 325.47 2026-07-12T22:00:04 89867 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 89868 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 319.17 2026-07-12T22:00:04 89869 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 89870 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399526 TINA M SARGEANT 638.34 2026-07-12T22:00:04 89871 0007028518 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6.0 2026-07-12T22:00:04 89872 APV7046647 2024-04-30T00:00:00 2024 4 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 18358.9 2026-07-12T22:00:04 89873 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental 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 -465.27 2026-07-12T22:00:04 89874 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 89875 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.03 2026-07-12T22:00:04 89876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000263907 CHERYL SEEHAVER 491.87 2026-07-12T22:00:04 89877 EXV7043239 2024-04-09T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 39.0 2026-07-12T22:00:04 89878 0007055636 2024-05-15T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 89879 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 80.33 2026-07-12T22:00:04 89880 EXV7077334 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 89881 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 89882 APV7033993 2024-04-11T00:00:00 2024 4 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 4407.36 2026-07-12T22:00:04 89883 HCM7039414 2024-04-24T00:00:00 2024 4 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 315.5 2026-07-12T22:00:04 89884 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000015998 INDIANA HEALTH CENTERS INC 5884.5 2026-07-12T22:00:04 89885 HCM7080571 2024-06-18T00:00:00 2024 4 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 390.65 2026-07-12T22:00:04 89886 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.95 2026-07-12T22:00:04 89887 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 89888 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 89889 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 89890 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 89891 0007042614 2024-04-24T00:00:00 2024 4 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 22208.68 2026-07-12T22:00:04 89892 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375675 LAWANNA STOTT 1702.84 2026-07-12T22:00:04 89893 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 89894 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 50.0 2026-07-12T22:00:04 89895 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 89896 HCM7080464 2024-06-18T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 89897 0007041619 2024-04-24T00:00:00 2024 4 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 731.82 2026-07-12T22:00:04 89898 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 89899 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 89900 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 89901 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 89902 APV7067185 2024-05-31T00:00:00 2024 4 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 0000057423 LAGRANGE COUNTY 91758.0 2026-07-12T22:00:04 89903 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 89904 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 173.03 2026-07-12T22:00:04 89905 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 342.97 2026-07-12T22:00:04 89906 APV7073126 2024-06-01T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14422.45 2026-07-12T22:00:04 89907 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.77 2026-07-12T22:00:04 89908 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413888 ROBIN JOHNSON 221.73 2026-07-12T22:00:04 89909 0007031239 2024-04-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 94488.33 2026-07-12T22:00:04 89910 HCM7049456 2024-05-08T00:00:00 2024 4 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 5.88 2026-07-12T22:00:04 89911 HCM7039398 2024-04-24T00:00:00 2024 4 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 730.85 2026-07-12T22:00:04 89912 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427143 UNIVERSITY PARK VISION CENTER LLC 14.0 2026-07-12T22:00:04 89913 APV7043888 2024-04-23T00:00:00 2024 4 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 1035.2 2026-07-12T22:00:04 89914 0007035196 2024-04-01T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 89915 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 89916 HCM7030460 2024-04-10T00:00:00 2024 4 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 437.62 2026-07-12T22:00:04 89917 0007047596 2024-04-30T00:00:00 2024 4 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 292.99 2026-07-12T22:00:04 89918 0007075582 2024-06-07T00:00:00 2024 4 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 89919 HCM7039405 2024-04-24T00:00:00 2024 4 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 43.47 2026-07-12T22:00:04 89920 APV7027752 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 266 Ofc of Energy Development Contractual Services Program Operations Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000073646 BARADA ASSOCIATES, INC. 47.15 2026-07-12T22:00:04 89921 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2314.0 2026-07-12T22:00:04 89922 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 89923 0007066772 2024-06-08T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 371.0 2026-07-12T22:00:04 89924 APV7091895 2024-06-19T00:00:00 2024 4 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 31804.04 2026-07-12T22:00:04 89925 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 89926 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 472.8 2026-07-12T22:00:04 89927 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 70.1 2026-07-12T22:00:04 89928 0007047689 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.73 2026-07-12T22:00:04 89929 0007060888 2024-05-22T00:00:00 2024 4 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 673.99 2026-07-12T22:00:04 89930 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 8.58 2026-07-12T22:00:04 89931 0007051028 2024-05-07T00:00:00 2024 4 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 167155.16 2026-07-12T22:00:04 89932 HCM7080540 2024-06-18T00:00:00 2024 4 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 288.52 2026-07-12T22:00:04 89933 APV7103633 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 125.0 2026-07-12T22:00:04 89934 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 89935 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 73.5 2026-07-12T22:00:04 89936 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 3493.95 2026-07-12T22:00:04 89937 APV7053431 2024-05-09T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000108800 RIGHT OF WAY JONES INC 1660.0 2026-07-12T22:00:04 89938 APV7062215 2024-05-23T00:00:00 2024 4 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 961.26 2026-07-12T22:00:04 89939 APV7043876 2024-04-25T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.42 2026-07-12T22:00:04 89940 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 89941 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 494.0 2026-07-12T22:00:04 89942 0007087773 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 3498.69 2026-07-12T22:00:04 89943 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 150.0 2026-07-12T22:00:04 89944 0007067778 2024-06-03T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 89945 APV7047929 2024-05-01T00:00:00 2024 4 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 1699.15 2026-07-12T22:00:04 89946 HCM7057471 2024-05-22T00:00:00 2024 4 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 132.91 2026-07-12T22:00:04 89947 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 89948 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 89949 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.06 2026-07-12T22:00:04 89950 APV7062215 2024-05-23T00:00:00 2024 4 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 967.9 2026-07-12T22:00:04 89951 APV7038274 2024-04-18T00:00:00 2024 4 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. 9303.29 2026-07-12T22:00:04 89952 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 54.13 2026-07-12T22:00:04 89953 APV7096431 2024-06-20T00:00:00 2024 4 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 10665.0 2026-07-12T22:00:04 89954 HCM7057462 2024-05-22T00:00:00 2024 4 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 13.47 2026-07-12T22:00:04 89955 APV7106115 2024-06-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5397.03 2026-07-12T22:00:04 89956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 1605.99 2026-07-12T22:00:04 89957 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 1137.62 2026-07-12T22:00:04 89958 APV7032249 2024-04-09T00:00:00 2024 4 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 0000055909 RANDOLPH COUNTY 14.6 2026-07-12T22:00:04 89959 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 89960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414551 DEBORAH E CHAMBERLAIN 3226.48 2026-07-12T22:00:04 89961 APV7062156 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 0.0 2026-07-12T22:00:04 89962 APV7062215 2024-05-23T00:00:00 2024 4 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 1191.59 2026-07-12T22:00:04 89963 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 89964 APV7042877 2024-04-24T00:00:00 2024 4 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 14.67 2026-07-12T22:00:04 89965 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.6 2026-07-12T22:00:04 89966 0007063610 2024-05-28T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 199223.82 2026-07-12T22:00:04 89967 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.09 2026-07-12T22:00:04 89968 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075933 N ALBANY-FLOYD CO SCHL TREAS 508382.44 2026-07-12T22:00:04 89969 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391164 BARBARA JEAN DULL 551.21 2026-07-12T22:00:04 89970 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 89971 APV7029661 2024-04-04T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 21.46 2026-07-12T22:00:04 89972 0007066772 2024-06-08T00:00:00 2024 4 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 1478.19 2026-07-12T22:00:04 89973 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 89974 0007062754 2024-05-01T00:00:00 2024 4 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 14.7 2026-07-12T22:00:04 89975 0007046249 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 176.28 2026-07-12T22:00:04 89976 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 89977 APV7074149 2024-06-03T00:00:00 2024 4 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 1989.89 2026-07-12T22:00:04 89978 0007044494 2024-04-26T00:00:00 2024 4 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 3641.02 2026-07-12T22:00:04 89979 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 89980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416111 MEGAN MERSCH 325.47 2026-07-12T22:00:04 89981 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.4 2026-07-12T22:00:04 89982 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 89983 APV7055247 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000386720 BURLINGTON STAGE LINES LTS 165069.84 2026-07-12T22:00:04 89984 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 89985 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 89986 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 89987 0007027448 2024-04-02T00:00:00 2024 4 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 -68.87 2026-07-12T22:00:04 89988 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 89989 0007062754 2024-05-01T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 89990 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 89991 HCM7066487 2024-06-05T00:00:00 2024 4 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 58.91 2026-07-12T22:00:04 89992 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 89993 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 89994 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 89995 APV7041851 2024-04-23T00:00:00 2024 4 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 2379.38 2026-07-12T22:00:04 89996 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 111.63 2026-07-12T22:00:04 89997 HCM7057454 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 21871.34 2026-07-12T22:00:04 89998 0007062756 2024-05-01T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 89999 HCM7080537 2024-06-18T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 90000 0007047617 2024-05-01T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3.37 2026-07-12T22:00:04 90001 EXV7050171 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 30.0 2026-07-12T22:00:04 90002 EXV7079239 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 90003 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 90004 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349055 ANGELA MCFEELEY 1370.15 2026-07-12T22:00:04 90005 HCM7039396 2024-04-24T00:00:00 2024 4 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 494.71 2026-07-12T22:00:04 90006 0007062756 2024-05-01T00:00:00 2024 4 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 289.56 2026-07-12T22:00:04 90007 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 3.29 2026-07-12T22:00:04 90008 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 100.05 2026-07-12T22:00:04 90009 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 90010 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 90011 0007102826 2024-06-21T00:00:00 2024 4 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 275.36 2026-07-12T22:00:04 90012 0007095291 2024-06-20T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 54.1 2026-07-12T22:00:04 90013 0007105833 2024-06-24T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2844.57 2026-07-12T22:00:04 90014 0007072349 2024-06-04T00:00:00 2024 4 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 90015 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 90016 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 570.9 2026-07-12T22:00:04 90017 APV7056913 2024-05-16T00:00:00 2024 4 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 181697.36 2026-07-12T22:00:04 90018 0007062754 2024-05-01T00:00:00 2024 4 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 102.98 2026-07-12T22:00:04 90019 APV7085654 2024-06-18T00:00:00 2024 4 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 11395.67 2026-07-12T22:00:04 90020 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 90021 APV7066997 2024-05-31T00:00:00 2024 4 520106 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 155.19 2026-07-12T22:00:04 90022 EXV7050207 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 90023 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3668.77 2026-07-12T22:00:04 90024 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 6334.65 2026-07-12T22:00:04 90025 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 90.0 2026-07-12T22:00:04 90026 APV7062215 2024-05-23T00:00:00 2024 4 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 911.86 2026-07-12T22:00:04 90027 APV7085654 2024-06-18T00:00:00 2024 4 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 52469.95 2026-07-12T22:00:04 90028 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.44 2026-07-12T22:00:04 90029 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 90030 EXV7096798 2024-06-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 90031 0007090295 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90032 APV7074925 2024-06-06T00:00:00 2024 4 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 12420.0 2026-07-12T22:00:04 90033 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 1200.0 2026-07-12T22:00:04 90034 APV7091552 2024-06-19T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 18849.45 2026-07-12T22:00:04 90035 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 86.0 2026-07-12T22:00:04 90036 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 90037 0007063529 2024-05-01T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 90038 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 90039 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 90040 0007047564 2024-05-08T00:00:00 2024 4 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 726.35 2026-07-12T22:00:04 90041 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 48.84 2026-07-12T22:00:04 90042 0007048503 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 44.45 2026-07-12T22:00:04 90043 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 90044 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 90045 0007066772 2024-06-08T00:00:00 2024 4 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 192.0 2026-07-12T22:00:04 90046 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 90047 0007036463 2024-04-16T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -5.68 2026-07-12T22:00:04 90048 APV7041851 2024-04-23T00:00:00 2024 4 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 1686.16 2026-07-12T22:00:04 90049 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.28 2026-07-12T22:00:04 90050 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.13 2026-07-12T22:00:04 90051 ACC00J0001 2024-05-01T00:00:00 2024 4 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 -13521.62 2026-07-12T22:00:04 90052 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 90053 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 20592.8 2026-07-12T22:00:04 90054 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000339028 SANDRA CLARK 1153.6 2026-07-12T22:00:04 90055 APV7062215 2024-05-23T00:00:00 2024 4 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 992.76 2026-07-12T22:00:04 90056 0007067775 2024-06-08T00:00:00 2024 4 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 287.73 2026-07-12T22:00:04 90057 0007079587 2024-06-13T00:00:00 2024 4 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 90058 APV7062215 2024-05-23T00:00:00 2024 4 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 925.25 2026-07-12T22:00:04 90059 APV7032390 2024-04-09T00:00:00 2024 4 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 6887.18 2026-07-12T22:00:04 90060 0007032762 2024-04-01T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.63 2026-07-12T22:00:04 90061 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 90062 0007027497 2024-04-02T00:00:00 2024 4 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 1607.0 2026-07-12T22:00:04 90063 EXV7092181 2024-06-07T00:00:00 2024 4 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 78.0 2026-07-12T22:00:04 90064 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 90065 APV7091791 2024-06-19T00:00:00 2024 4 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 394.13 2026-07-12T22:00:04 90066 APV7066997 2024-05-31T00:00:00 2024 4 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 74.37 2026-07-12T22:00:04 90067 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 90068 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 90069 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 313.82 2026-07-12T22:00:04 90070 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406301 DRAKE MICHAEL HENSLEY 346.22 2026-07-12T22:00:04 90071 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 90072 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 2418.13 2026-07-12T22:00:04 90073 EXV7080151 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-07-12T22:00:04 90074 HCM7039411 2024-04-24T00:00:00 2024 4 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 90075 APV7062284 2024-05-22T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 272342.79 2026-07-12T22:00:04 90076 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 151386.97 2026-07-12T22:00:04 90077 APV7075918 2024-06-07T00:00:00 2024 4 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 149903.61 2026-07-12T22:00:04 90078 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 90079 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 3.0 2026-07-12T22:00:04 90080 0007037337 2024-04-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Solid Waste Infrastructure for Recycling Infrastructure Grants General Ledger Entry 65.07 2026-07-12T22:00:04 90081 HCM7080466 2024-06-18T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 105.04 2026-07-12T22:00:04 90082 APV7041851 2024-04-23T00:00:00 2024 4 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 575.07 2026-07-12T22:00:04 90083 APC7046719 2024-04-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY -102834.59 2026-07-12T22:00:04 90084 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.0 2026-07-12T22:00:04 90085 APV7062215 2024-05-23T00:00:00 2024 4 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 817.17 2026-07-12T22:00:04 90086 0007054903 2024-05-14T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 90087 0007045413 2024-05-01T00:00:00 2024 4 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 21.48 2026-07-12T22:00:04 90088 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 26.62 2026-07-12T22:00:04 90089 0007063529 2024-05-01T00:00:00 2024 4 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 355.88 2026-07-12T22:00:04 90090 APV7057913 2024-05-17T00:00:00 2024 4 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 3723.73 2026-07-12T22:00:04 90091 0007073715 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 0.0 2026-07-12T22:00:04 90092 ACC00L0002 2024-06-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.96 2026-07-12T22:00:04 90093 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1580.09 2026-07-12T22:00:04 90094 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 90095 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 90096 0007061846 2024-05-23T00:00:00 2024 4 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 90097 HCM7066538 2024-06-05T00:00:00 2024 4 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 367.59 2026-07-12T22:00:04 90098 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 90099 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -43659.47 2026-07-12T22:00:04 90100 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 90101 APV7062215 2024-05-23T00:00:00 2024 4 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 370.1 2026-07-12T22:00:04 90102 0007062754 2024-05-01T00:00:00 2024 4 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 13.78 2026-07-12T22:00:04 90103 APV7062215 2024-05-23T00:00:00 2024 4 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 875.83 2026-07-12T22:00:04 90104 0007106589 2024-06-25T00:00:00 2024 4 518796 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 3.23 2026-07-12T22:00:04 90105 APV7026807 2024-04-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-07-12T22:00:04 90106 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 90107 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 34.43 2026-07-12T22:00:04 90108 0007047556 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 90109 HCM7066511 2024-06-05T00:00:00 2024 4 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 175.29 2026-07-12T22:00:04 90110 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 90111 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 4.27 2026-07-12T22:00:04 90112 APV7103656 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 285.11 2026-07-12T22:00:04 90113 HCM7080472 2024-06-18T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 90114 HCM7039345 2024-04-24T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 90115 0007068059 2024-05-31T00:00:00 2024 4 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 -3978.82 2026-07-12T22:00:04 90116 HCM7080524 2024-06-18T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2694.48 2026-07-12T22:00:04 90117 0007062754 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 90118 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 264.45 2026-07-12T22:00:04 90119 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.72 2026-07-12T22:00:04 90120 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 90121 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 90122 0007062756 2024-05-01T00:00:00 2024 4 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 550.42 2026-07-12T22:00:04 90123 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2251.66 2026-07-12T22:00:04 90124 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 90125 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6169.77 2026-07-12T22:00:04 90126 APV7037663 2024-04-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 412789.62 2026-07-12T22:00:04 90127 0007112622 2024-06-28T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -6935.33 2026-07-12T22:00:04 90128 APV7085516 2024-06-18T00:00:00 2024 4 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 32541.07 2026-07-12T22:00:04 90129 APV7074054 2024-06-05T00:00:00 2024 4 538923 Const -BuildRepair-Structural 61 Dept of Administration Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000227706 ELECTRIC PLUS INC 70015.04 2026-07-12T22:00:04 90130 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1404.21 2026-07-12T22:00:04 90131 0007046349 2024-04-30T00:00:00 2024 4 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 35.29 2026-07-12T22:00:04 90132 0007031229 2024-04-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.19 2026-07-12T22:00:04 90133 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 16604.0 2026-07-12T22:00:04 90134 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 90135 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 294951.17 2026-07-12T22:00:04 90136 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 90137 0007059790 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1114033.27 2026-07-12T22:00:04 90138 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 90139 HCM7049452 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 21.57 2026-07-12T22:00:04 90140 HCM7080521 2024-06-18T00:00:00 2024 4 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 252.17 2026-07-12T22:00:04 90141 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 90142 0007035144 2024-04-01T00:00:00 2024 4 555301 Buildings 503 FSSA Medicaid Policy and Plan Capital Costs Buildings & Infrastructure Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6.01 2026-07-12T22:00:04 90143 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 2231.61 2026-07-12T22:00:04 90144 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 90145 HCM7080514 2024-06-18T00:00:00 2024 4 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 1751.69 2026-07-12T22:00:04 90146 APV7065893 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 1529.6 2026-07-12T22:00:04 90147 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 90148 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 504.53 2026-07-12T22:00:04 90149 HCM7030445 2024-04-10T00:00:00 2024 4 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 10303.98 2026-07-12T22:00:04 90150 APV7057762 2024-05-17T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 86797.41 2026-07-12T22:00:04 90151 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 885.89 2026-07-12T22:00:04 90152 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 252.19 2026-07-12T22:00:04 90153 HCM7049409 2024-05-08T00:00:00 2024 4 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 1892.49 2026-07-12T22:00:04 90154 APV7037659 2024-04-17T00:00:00 2024 4 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 8566.38 2026-07-12T22:00:04 90155 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 90156 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 113.31 2026-07-12T22:00:04 90157 0007102827 2024-06-21T00:00:00 2024 4 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 1.05 2026-07-12T22:00:04 90158 HCM7030387 2024-04-10T00:00:00 2024 4 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 7.21 2026-07-12T22:00:04 90159 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 90160 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 33.4 2026-07-12T22:00:04 90161 APV7073128 2024-06-04T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 455.92 2026-07-12T22:00:04 90162 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 90163 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399496 CARTER YODER CHIROPRATIC LLC 14.0 2026-07-12T22:00:04 90164 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 90165 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000119208 WEX BANK 87.51 2026-07-12T22:00:04 90166 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 319.16 2026-07-12T22:00:04 90167 APV7031622 2024-04-05T00:00:00 2024 4 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 164818.99 2026-07-12T22:00:04 90168 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 90169 EXV7064369 2024-05-16T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 90170 APV7051214 2024-05-08T00:00:00 2024 4 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 9833.09 2026-07-12T22:00:04 90171 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 3746.0 2026-07-12T22:00:04 90172 0007032895 2024-04-10T00:00:00 2024 4 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 155.08 2026-07-12T22:00:04 90173 APV7041851 2024-04-23T00:00:00 2024 4 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 1302.51 2026-07-12T22:00:04 90174 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 385.05 2026-07-12T22:00:04 90175 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90176 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-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 4001.25 2026-07-12T22:00:04 90177 HCM7057471 2024-05-22T00:00:00 2024 4 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 3972.88 2026-07-12T22:00:04 90178 APV7043845 2024-04-25T00:00:00 2024 4 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 212.34 2026-07-12T22:00:04 90179 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2159.32 2026-07-12T22:00:04 90180 0007035196 2024-04-01T00:00:00 2024 4 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 1565.99 2026-07-12T22:00:04 90181 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 90182 APV7041851 2024-04-23T00:00:00 2024 4 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 1596.86 2026-07-12T22:00:04 90183 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90184 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000095932 GOSHEN COMMUNITY SCHOOLS 4339.38 2026-07-12T22:00:04 90185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418222 AMY JO PARKER 342.97 2026-07-12T22:00:04 90186 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 197.08 2026-07-12T22:00:04 90187 0007074660 2024-06-06T00:00:00 2024 4 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 1417.95 2026-07-12T22:00:04 90188 APV7052284 2024-05-09T00:00:00 2024 4 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 154.09 2026-07-12T22:00:04 90189 0007035144 2024-04-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 138704.16 2026-07-12T22:00:04 90190 0007068129 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 90191 0007027448 2024-04-02T00:00:00 2024 4 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 -102.9 2026-07-12T22:00:04 90192 APV7041851 2024-04-23T00:00:00 2024 4 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 215.63 2026-07-12T22:00:04 90193 0007042565 2024-04-24T00:00:00 2024 4 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 476625.26 2026-07-12T22:00:04 90194 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90195 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 90196 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 90197 APV7062215 2024-05-23T00:00:00 2024 4 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 241.74 2026-07-12T22:00:04 90198 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90199 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 420.79 2026-07-12T22:00:04 90200 APV7028779 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 57.5 2026-07-12T22:00:04 90201 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 90202 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90203 APV7065884 2024-05-30T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 114.74 2026-07-12T22:00:04 90204 APV7041851 2024-04-23T00:00:00 2024 4 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 764.05 2026-07-12T22:00:04 90205 0007072341 2024-05-31T00:00:00 2024 4 519503 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 90206 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 90207 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415936 BRENDA STEURY 331.9 2026-07-12T22:00:04 90208 APV7037659 2024-04-17T00:00:00 2024 4 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 155512.91 2026-07-12T22:00:04 90209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 601.73 2026-07-12T22:00:04 90210 APV7103681 2024-06-21T00:00:00 2024 4 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 284.39 2026-07-12T22:00:04 90211 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 90212 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90213 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-07-12T22:00:04 90214 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 90215 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000398573 AGING CONNECTIONS OF MICHIANA INC 187.0 2026-07-12T22:00:04 90216 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120875 CLINTON CTRL SCHL CORP TREAS 19863.63 2026-07-12T22:00:04 90217 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 27544.54 2026-07-12T22:00:04 90218 HCM7066538 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1602.67 2026-07-12T22:00:04 90219 APV7058534 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 4436.51 2026-07-12T22:00:04 90220 0007025976 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -95421.28 2026-07-12T22:00:04 90221 APV7051486 2024-05-08T00:00:00 2024 4 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 9162.96 2026-07-12T22:00:04 90222 HCM7039390 2024-04-24T00:00:00 2024 4 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 48.6 2026-07-12T22:00:04 90223 APV7054933 2024-05-14T00:00:00 2024 4 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 17627.36 2026-07-12T22:00:04 90224 APV7060060 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000065378 COMPUTER AID, INC. 9401.75 2026-07-12T22:00:04 90225 APV7085654 2024-06-18T00:00:00 2024 4 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 13038.72 2026-07-12T22:00:04 90226 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 90227 APV7079758 2024-06-13T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Small Business Administration Small Business Administration Small Business Development Centers 0000387352 DAR PARTNERS LLC 12899.6 2026-07-12T22:00:04 90228 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90229 0007091512 2024-06-19T00:00:00 2024 4 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 133.96 2026-07-12T22:00:04 90230 HCM7030463 2024-04-10T00:00:00 2024 4 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 409.67 2026-07-12T22:00:04 90231 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 8449.88 2026-07-12T22:00:04 90232 0007038096 2024-04-18T00:00:00 2024 4 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 -25.3 2026-07-12T22:00:04 90233 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 90234 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 909.1 2026-07-12T22:00:04 90235 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193614 SOUTH NEWTON SCHOOL TREASURER 650.0 2026-07-12T22:00:04 90236 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000052915 CITY OF HAMMOND, INDIANA 785.0 2026-07-12T22:00:04 90237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 429.15 2026-07-12T22:00:04 90238 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1058.76 2026-07-12T22:00:04 90239 APV7065974 2024-05-30T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 187578.89 2026-07-12T22:00:04 90240 0007101491 2024-06-21T00:00:00 2024 4 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 1295.05 2026-07-12T22:00:04 90241 APV7045599 2024-04-26T00:00:00 2024 4 572605 GR-Personal Social Services 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 198801.44 2026-07-12T22:00:04 90242 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.61 2026-07-12T22:00:04 90243 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 235.84 2026-07-12T22:00:04 90244 0007035144 2024-04-01T00:00:00 2024 4 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 215390.9 2026-07-12T22:00:04 90245 APV7027855 2024-04-02T00:00:00 2024 4 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 1766.37 2026-07-12T22:00:04 90246 0007090295 2024-06-19T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90247 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -3611.5 2026-07-12T22:00:04 90248 APV7041851 2024-04-23T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 90249 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 90250 ARD7054436 2024-05-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -48721.04 2026-07-12T22:00:04 90251 APV7053101 2024-05-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000060807 DEARBORN COUNTY 20505.67 2026-07-12T22:00:04 90252 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 90253 0007091512 2024-06-19T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1.65 2026-07-12T22:00:04 90254 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 40.44 2026-07-12T22:00:04 90255 0007062754 2024-05-01T00:00:00 2024 4 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 50.8 2026-07-12T22:00:04 90256 APV7047885 2024-05-01T00:00:00 2024 4 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 140.78 2026-07-12T22:00:04 90257 0007039471 2024-04-19T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90258 0007065675 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.61 2026-07-12T22:00:04 90259 0007073718 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.18 2026-07-12T22:00:04 90260 HCM7080524 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.63 2026-07-12T22:00:04 90261 0007073718 2024-06-05T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 90262 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 11.67 2026-07-12T22:00:04 90263 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -107.89 2026-07-12T22:00:04 90264 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 90265 0007057546 2024-05-17T00:00:00 2024 4 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 799.18 2026-07-12T22:00:04 90266 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 4622.06 2026-07-12T22:00:04 90267 0007106675 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.25 2026-07-12T22:00:04 90268 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2439.0 2026-07-12T22:00:04 90269 APV7062215 2024-05-23T00:00:00 2024 4 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 459.27 2026-07-12T22:00:04 90270 HCM7080531 2024-06-18T00:00:00 2024 4 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 39.67 2026-07-12T22:00:04 90271 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 90272 0007043588 2024-04-25T00:00:00 2024 4 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 444.75 2026-07-12T22:00:04 90273 0007046249 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.9 2026-07-12T22:00:04 90274 0007046224 2024-04-30T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 90275 0007065683 2024-05-30T00:00:00 2024 4 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 1.64 2026-07-12T22:00:04 90276 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 46.83 2026-07-12T22:00:04 90277 0007065701 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 337.21 2026-07-12T22:00:04 90278 APV7058936 2024-05-20T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000053062 OAKLAND CITY UNIV 1085.0 2026-07-12T22:00:04 90279 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420706 DEBBIE K SMITH 1692.79 2026-07-12T22:00:04 90280 0007062754 2024-05-01T00:00:00 2024 4 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 Community Mental Health Services General Ledger Entry 0.1 2026-07-12T22:00:04 90281 0007086025 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 10.38 2026-07-12T22:00:04 90282 APV7056798 2024-05-15T00:00:00 2024 4 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 0000076967 DEKALB CO PARENT GROUP FOR HANDICAPPED C 2669.97 2026-07-12T22:00:04 90283 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420575 VERNON BRYANT 342.97 2026-07-12T22:00:04 90284 0007046332 2024-05-08T00:00:00 2024 4 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 88.78 2026-07-12T22:00:04 90285 0007105886 2024-06-24T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 90286 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 90287 APV7091825 2024-06-19T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 24542.2 2026-07-12T22:00:04 90288 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1101.72 2026-07-12T22:00:04 90289 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 200.06 2026-07-12T22:00:04 90290 0007047617 2024-05-01T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 6743.64 2026-07-12T22:00:04 90291 HCM7066571 2024-06-05T00:00:00 2024 4 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 98.64 2026-07-12T22:00:04 90292 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 90293 HCM7057476 2024-05-22T00:00:00 2024 4 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 188.0 2026-07-12T22:00:04 90294 0007067782 2024-06-03T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 90295 HCM7057480 2024-05-22T00:00:00 2024 4 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 12031.57 2026-07-12T22:00:04 90296 APV7067117 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7268.37 2026-07-12T22:00:04 90297 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 90298 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424668 VERONICA A KACMAR-FEDORCHAK DPM 14.0 2026-07-12T22:00:04 90299 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 90300 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 1460.19 2026-07-12T22:00:04 90301 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1588.4 2026-07-12T22:00:04 90302 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 90303 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 90304 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 20.76 2026-07-12T22:00:04 90305 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120901 WASHINGTON COMM SCHL TREASURER 31678.49 2026-07-12T22:00:04 90306 APV7037659 2024-04-17T00:00:00 2024 4 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 41878.45 2026-07-12T22:00:04 90307 HCM7049456 2024-05-08T00:00:00 2024 4 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 -439.07 2026-07-12T22:00:04 90308 APV7029680 2024-04-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 385 Homeland Security Administrative and Operating Expenses Equipment Rental Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 77.52 2026-07-12T22:00:04 90309 HCM7057471 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2075.97 2026-07-12T22:00:04 90310 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 360.0 2026-07-12T22:00:04 90311 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 90312 HCM7039345 2024-04-24T00:00:00 2024 4 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 88.72 2026-07-12T22:00:04 90313 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2656.78 2026-07-12T22:00:04 90314 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 14970.23 2026-07-12T22:00:04 90315 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90316 0007064635 2024-05-29T00:00:00 2024 4 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 12.41 2026-07-12T22:00:04 90317 0007101489 2024-06-21T00:00:00 2024 4 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 27.86 2026-07-12T22:00:04 90318 HCM7049451 2024-05-08T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.42 2026-07-12T22:00:04 90319 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 90320 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 90321 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 90322 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 90323 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 90324 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 796.98 2026-07-12T22:00:04 90325 0007088557 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5457.27 2026-07-12T22:00:04 90326 APV7077856 2024-06-11T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 143.1 2026-07-12T22:00:04 90327 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390912 BRYAN L JACKSON 235.83 2026-07-12T22:00:04 90328 HCM7039411 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 330.0 2026-07-12T22:00:04 90329 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 232.89 2026-07-12T22:00:04 90330 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 421.56 2026-07-12T22:00:04 90331 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 442.24 2026-07-12T22:00:04 90332 APV7068501 2024-06-03T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. 10442.35 2026-07-12T22:00:04 90333 0007066446 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 10071.0 2026-07-12T22:00:04 90334 0007056576 2024-05-16T00:00:00 2024 4 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 1180.84 2026-07-12T22:00:04 90335 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90336 APV7062215 2024-05-23T00:00:00 2024 4 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 326.79 2026-07-12T22:00:04 90337 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 90338 HCM7030391 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 64.61 2026-07-12T22:00:04 90339 0007036435 2024-04-16T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 90340 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 90341 APV7042912 2024-04-24T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 134.85 2026-07-12T22:00:04 90342 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 238.8 2026-07-12T22:00:04 90343 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 90344 0007112622 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3637.59 2026-07-12T22:00:04 90345 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90346 0007041610 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -78598.4 2026-07-12T22:00:04 90347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394643 BRANDI BOUTELLE 874.72 2026-07-12T22:00:04 90348 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 216.0 2026-07-12T22:00:04 90349 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 136.15 2026-07-12T22:00:04 90350 0007084868 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90351 APV7068488 2024-06-03T00:00:00 2024 4 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 191.8 2026-07-12T22:00:04 90352 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 0.63 2026-07-12T22:00:04 90353 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 90354 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 90355 0007047556 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 12.64 2026-07-12T22:00:04 90356 HCM7049413 2024-05-08T00:00:00 2024 4 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 105.0 2026-07-12T22:00:04 90357 HCM7080524 2024-06-18T00:00:00 2024 4 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 717.11 2026-07-12T22:00:04 90358 APV7043888 2024-04-23T00:00:00 2024 4 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 693.27 2026-07-12T22:00:04 90359 HCM7039396 2024-04-24T00:00:00 2024 4 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 339.51 2026-07-12T22:00:04 90360 APV7052338 2024-05-09T00:00:00 2024 4 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 0000054649 UNIVERSITY RESEARCH GLASSWARE 3282.42 2026-07-12T22:00:04 90361 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 90362 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 108.0 2026-07-12T22:00:04 90363 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 90364 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 90365 HCM7066459 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 22.15 2026-07-12T22:00:04 90366 0007106675 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 6.87 2026-07-12T22:00:04 90367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399638 CRYSTAL HOCKERSMITH 284.79 2026-07-12T22:00:04 90368 0007028513 2024-04-08T00:00:00 2024 4 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 124.74 2026-07-12T22:00:04 90369 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90370 APV7067022 2024-05-31T00:00:00 2024 4 521018 Telecom - Data 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000274245 FRONTIER COMMUNICATIONS 0.02 2026-07-12T22:00:04 90371 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 90372 0007072940 2024-06-04T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5366.79 2026-07-12T22:00:04 90373 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 223.37 2026-07-12T22:00:04 90374 APV7037605 2024-04-17T00:00:00 2024 4 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 5.81 2026-07-12T22:00:04 90375 APV7062156 2024-05-23T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000325554 OUTDOOR EDGE CUTLEY CORP 16216.0 2026-07-12T22:00:04 90376 0007032762 2024-04-01T00:00:00 2024 4 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 2247.87 2026-07-12T22:00:04 90377 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.16 2026-07-12T22:00:04 90378 APV7037593 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000284531 INDIANA STATE MUSEUM AND HISTORIC SITES 200.0 2026-07-12T22:00:04 90379 APV7033993 2024-04-11T00:00:00 2024 4 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 784.25 2026-07-12T22:00:04 90380 APV7062215 2024-05-23T00:00:00 2024 4 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 210.64 2026-07-12T22:00:04 90381 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 90382 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000004796 INDIANA UNIV 17797.21 2026-07-12T22:00:04 90383 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 89.0 2026-07-12T22:00:04 90384 APV7041851 2024-04-23T00:00:00 2024 4 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 1603.17 2026-07-12T22:00:04 90385 0007048472 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 90386 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194202 M.S.D. WARREN CTY TREASURER 2138.49 2026-07-12T22:00:04 90387 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 90388 0007040440 2024-04-22T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 90389 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90390 EXV7067460 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.12 2026-07-12T22:00:04 90391 0007050522 2024-05-06T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90392 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 90393 EXV7079237 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9.0 2026-07-12T22:00:04 90394 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 90395 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7010.2 2026-07-12T22:00:04 90396 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 780.99 2026-07-12T22:00:04 90397 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 90398 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 1.93 2026-07-12T22:00:04 90399 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 90400 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 13.57 2026-07-12T22:00:04 90401 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.12 2026-07-12T22:00:04 90402 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90403 APV7029726 2024-04-04T00:00:00 2024 4 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 90404 APV7054933 2024-05-14T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 5152.09 2026-07-12T22:00:04 90405 0007033713 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.25 2026-07-12T22:00:04 90406 0007049522 2024-05-03T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 32.43 2026-07-12T22:00:04 90407 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 90408 0007051130 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 90409 EXV7080067 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 33.03 2026-07-12T22:00:04 90410 HCM7066571 2024-06-05T00:00:00 2024 4 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 232.19 2026-07-12T22:00:04 90411 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -1872.54 2026-07-12T22:00:04 90412 APV7064922 2024-05-29T00:00:00 2024 4 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 9623.34 2026-07-12T22:00:04 90413 EXV7096737 2024-06-12T00:00:00 2024 4 595808 International Luggage Fee 300 Natural Resources Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 30.0 2026-07-12T22:00:04 90414 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 90415 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 2943.0 2026-07-12T22:00:04 90416 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381525 HAILY HILL 645.25 2026-07-12T22:00:04 90417 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 90418 APV7068167 2024-06-03T00:00:00 2024 4 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 16890.58 2026-07-12T22:00:04 90419 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 90420 HCM7066529 2024-06-05T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2651.06 2026-07-12T22:00:04 90421 EXV7055485 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 58.91 2026-07-12T22:00:04 90422 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 6871.35 2026-07-12T22:00:04 90423 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 90424 APV7096376 2024-06-20T00:00:00 2024 4 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 0000057167 US BANK 74.18 2026-07-12T22:00:04 90425 0007034472 2024-04-12T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 90426 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072548 CITY OF GREENSBURG 36531.92 2026-07-12T22:00:04 90427 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 90428 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14265.88 2026-07-12T22:00:04 90429 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095780 TWIN LAKES SCHOOL CORP 14.0 2026-07-12T22:00:04 90430 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 72.43 2026-07-12T22:00:04 90431 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 258.8 2026-07-12T22:00:04 90432 0007066772 2024-06-08T00:00:00 2024 4 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 65.0 2026-07-12T22:00:04 90433 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 217.37 2026-07-12T22:00:04 90434 0007074765 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.11 2026-07-12T22:00:04 90435 ARD7041105 2024-04-22T00:00:00 2024 4 581090 CASE 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 -224.0 2026-07-12T22:00:04 90436 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 90437 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 90438 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 90439 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1359.39 2026-07-12T22:00:04 90440 0007060972 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 90441 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066258 NORTH SHORE HEALTH CENTERS 14616.51 2026-07-12T22:00:04 90442 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1462.54 2026-07-12T22:00:04 90443 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427661 JOSHUA KYLE MILEY 502.0 2026-07-12T22:00:04 90444 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.39 2026-07-12T22:00:04 90445 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 90446 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000218762 COMMUNITY SOLUTIONS INC 7010.01 2026-07-12T22:00:04 90447 0007031992 2024-04-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 90448 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 27.0 2026-07-12T22:00:04 90449 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 90450 0007065757 2024-05-30T00:00:00 2024 4 510200 Supplemental 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 -50.0 2026-07-12T22:00:04 90451 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 90452 APV7048999 2024-05-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 152328.1 2026-07-12T22:00:04 90453 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 471.68 2026-07-12T22:00:04 90454 ACC00L0002 2024-06-30T00:00:00 2024 4 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 744.09 2026-07-12T22:00:04 90455 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384170 KADLEC CONSULTING SERVICE LLC 548.0 2026-07-12T22:00:04 90456 APV7062215 2024-05-23T00:00:00 2024 4 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 1449.09 2026-07-12T22:00:04 90457 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 90458 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 90459 0007075582 2024-06-07T00:00:00 2024 4 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 90460 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 90461 APV7040554 2024-04-22T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1040.67 2026-07-12T22:00:04 90462 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 3621.71 2026-07-12T22:00:04 90463 HCM7057477 2024-05-22T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 90464 APV7103681 2024-06-21T00:00:00 2024 4 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 522.59 2026-07-12T22:00:04 90465 EXV7034261 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.43 2026-07-12T22:00:04 90466 APV7066791 2024-05-31T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000079346 MARSHALL COUNTY 12156.63 2026-07-12T22:00:04 90467 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 90468 HCM7080533 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8698.13 2026-07-12T22:00:04 90469 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 35934.09 2026-07-12T22:00:04 90470 HCM7080571 2024-06-18T00:00:00 2024 4 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 4.61 2026-07-12T22:00:04 90471 APV7103681 2024-06-21T00:00:00 2024 4 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 547.69 2026-07-12T22:00:04 90472 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 90473 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 12624.16 2026-07-12T22:00:04 90474 APV7062215 2024-05-23T00:00:00 2024 4 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 543.73 2026-07-12T22:00:04 90475 APV7055070 2024-05-14T00:00:00 2024 4 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 207.54 2026-07-12T22:00:04 90476 APV7074106 2024-06-05T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 277.38 2026-07-12T22:00:04 90477 APV7062215 2024-05-23T00:00:00 2024 4 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 1393.77 2026-07-12T22:00:04 90478 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 790.7 2026-07-12T22:00:04 90479 0007067702 2024-05-31T00:00:00 2024 4 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 53.84 2026-07-12T22:00:04 90480 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 90481 0007062756 2024-05-01T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 90482 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 40753.58 2026-07-12T22:00:04 90483 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 90484 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 33.56 2026-07-12T22:00:04 90485 0007085435 2024-06-18T00:00:00 2024 4 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 1923.55 2026-07-12T22:00:04 90486 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 9.6 2026-07-12T22:00:04 90487 EXV7074409 2024-06-05T00:00:00 2024 4 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 90488 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 90489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 157.48 2026-07-12T22:00:04 90490 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 90491 APV7077856 2024-06-11T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural 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 1124.9 2026-07-12T22:00:04 90492 APV7065914 2024-05-30T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000051851 AGILENT TECHNOLOGIES INC 0.0 2026-07-12T22:00:04 90493 APV7060131 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO 378.36 2026-07-12T22:00:04 90494 APV7042877 2024-04-24T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 40.46 2026-07-12T22:00:04 90495 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 90496 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 90497 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 90498 0007047598 2024-04-30T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 90499 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 90500 0007052036 2024-05-09T00:00:00 2024 4 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 379559.95 2026-07-12T22:00:04 90501 APV7050681 2024-05-03T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 3.24 2026-07-12T22:00:04 90502 APV7051427 2024-05-08T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 465.5 2026-07-12T22:00:04 90503 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 90504 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 16611.73 2026-07-12T22:00:04 90505 0007032060 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5.57 2026-07-12T22:00:04 90506 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 90507 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 90508 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 90509 0007031284 2024-04-08T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 93110.66 2026-07-12T22:00:04 90510 0007057546 2024-05-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12752.46 2026-07-12T22:00:04 90511 APV7046375 2024-04-30T00:00:00 2024 4 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 9546.61 2026-07-12T22:00:04 90512 0007050522 2024-05-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 90513 0007046353 2024-04-30T00:00:00 2024 4 519503 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 18.68 2026-07-12T22:00:04 90514 0007067701 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.44 2026-07-12T22:00:04 90515 HCM7030437 2024-04-10T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 90516 0007035144 2024-04-01T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 90517 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 90518 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 17106.68 2026-07-12T22:00:04 90519 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 90520 0007067790 2024-06-08T00:00:00 2024 4 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 1561.85 2026-07-12T22:00:04 90521 0007052840 2024-05-08T00:00:00 2024 4 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 432.31 2026-07-12T22:00:04 90522 APV7043815 2024-04-25T00:00:00 2024 4 595130 InState Travel - Lodging 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 0000087019 JP MORGAN CHASE BANK 1057.81 2026-07-12T22:00:04 90523 0007074765 2024-06-05T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 90524 APV7067058 2024-05-31T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000093089 COMMUNITY HARVEST FOOD BANK 4718.0 2026-07-12T22:00:04 90525 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415772 BAMBA CLOCK 561.05 2026-07-12T22:00:04 90526 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 90527 0007047597 2024-04-30T00:00:00 2024 4 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.38 2026-07-12T22:00:04 90528 APV7073185 2024-06-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 123293.08 2026-07-12T22:00:04 90529 HCM7049432 2024-05-08T00:00:00 2024 4 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 151.18 2026-07-12T22:00:04 90530 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 915.4 2026-07-12T22:00:04 90531 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 90532 APV7043844 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 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 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 90533 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 12.95 2026-07-12T22:00:04 90534 APV7043955 2024-04-25T00:00:00 2024 4 519820 Temp Staffing Company 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000065378 COMPUTER AID, INC. 3992.85 2026-07-12T22:00:04 90535 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.06 2026-07-12T22:00:04 90536 APV7081991 2024-06-17T00:00:00 2024 4 546016 Off-Printing & Binding 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000006120 PRINTING PARTNERS 110.5 2026-07-12T22:00:04 90537 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 17075.0 2026-07-12T22:00:04 90538 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 90539 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 40.0 2026-07-12T22:00:04 90540 APV7028928 2024-04-02T00:00:00 2024 4 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 286538.32 2026-07-12T22:00:04 90541 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.04 2026-07-12T22:00:04 90542 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.09 2026-07-12T22:00:04 90543 APV7037659 2024-04-17T00:00:00 2024 4 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 76060.58 2026-07-12T22:00:04 90544 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 90545 APV7057922 2024-05-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 171422.24 2026-07-12T22:00:04 90546 0007035206 2024-04-15T00:00:00 2024 4 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 6936.1 2026-07-12T22:00:04 90547 EXV7077282 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 640.77 2026-07-12T22:00:04 90548 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 1819.0 2026-07-12T22:00:04 90549 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 90550 APV7062215 2024-05-23T00:00:00 2024 4 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 2558.0 2026-07-12T22:00:04 90551 0007046205 2024-04-30T00:00:00 2024 4 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 171.54 2026-07-12T22:00:04 90552 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 90553 HCM7049452 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.19 2026-07-12T22:00:04 90554 0007063618 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 300.69 2026-07-12T22:00:04 90555 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426479 ALEXIS SPEER 1166.67 2026-07-12T22:00:04 90556 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 90557 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 4423.15 2026-07-12T22:00:04 90558 APV7062215 2024-05-23T00:00:00 2024 4 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 242.53 2026-07-12T22:00:04 90559 0007062756 2024-05-01T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 90560 0007047606 2024-05-08T00:00:00 2024 4 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 118.32 2026-07-12T22:00:04 90561 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393291 CHRISTOPHER C TROEGER 243.69 2026-07-12T22:00:04 90562 APV7075844 2024-06-07T00:00:00 2024 4 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 118575.96 2026-07-12T22:00:04 90563 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 90564 APV7079797 2024-06-13T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 17.95 2026-07-12T22:00:04 90565 APV7059049 2024-05-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 383845.05 2026-07-12T22:00:04 90566 APV7061324 2024-05-22T00:00:00 2024 4 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 14423.2 2026-07-12T22:00:04 90567 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 90568 0007033696 2024-04-11T00:00:00 2024 4 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 209905.71 2026-07-12T22:00:04 90569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 763.62 2026-07-12T22:00:04 90570 HCM7039345 2024-04-24T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 90571 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 90572 0007051954 2024-05-09T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 90573 APV7038121 2024-04-18T00:00:00 2024 4 599226 AdmOp-EmpReimb-Agency Specific 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000217253 JEROLD A BONNET 0.0 2026-07-12T22:00:04 90574 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 90575 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 5.25 2026-07-12T22:00:04 90576 0007100558 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -47.68 2026-07-12T22:00:04 90577 HCM7039410 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1119.86 2026-07-12T22:00:04 90578 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 243.7 2026-07-12T22:00:04 90579 APV7082001 2024-06-17T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 630.0 2026-07-12T22:00:04 90580 ARD7061459 2024-05-22T00:00:00 2024 4 581090 CASE 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 -108.0 2026-07-12T22:00:04 90581 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 90582 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 240.65 2026-07-12T22:00:04 90583 APV7037659 2024-04-17T00:00:00 2024 4 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 68334.46 2026-07-12T22:00:04 90584 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 90585 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 4514.66 2026-07-12T22:00:04 90586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386426 JULIE J SMITH 2270.19 2026-07-12T22:00:04 90587 APV7041851 2024-04-23T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 90588 APV7042912 2024-04-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 200.0 2026-07-12T22:00:04 90589 APV7082013 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 106416.19 2026-07-12T22:00:04 90590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 424.34 2026-07-12T22:00:04 90591 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 90592 APV7032390 2024-04-09T00:00:00 2024 4 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 12994.14 2026-07-12T22:00:04 90593 APV7096431 2024-06-20T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000055476 LANGUAGE TRAINING CENTER INC 1276.12 2026-07-12T22:00:04 90594 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 90595 HCM7039414 2024-04-24T00:00:00 2024 4 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 7732.44 2026-07-12T22:00:04 90596 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 90597 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 90598 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 90599 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399173 BARBARA ROSS 3366.3 2026-07-12T22:00:04 90600 0007028555 2024-04-03T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 90601 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 10.25 2026-07-12T22:00:04 90602 EXV7092177 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.02 2026-07-12T22:00:04 90603 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 16859.45 2026-07-12T22:00:04 90604 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90605 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13627.08 2026-07-12T22:00:04 90606 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 90607 HCM7039339 2024-04-24T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 90608 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121792 SOUTH CENTRAL COMM SCHL TREAS 145000.0 2026-07-12T22:00:04 90609 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 90610 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120922 SOUTH DEARBORN COMMUNITY 1728.93 2026-07-12T22:00:04 90611 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 90612 0007047527 2024-05-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 90613 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054885 FORT WAYNE RADIOLOGY ASSN LLC 14.0 2026-07-12T22:00:04 90614 APV7063836 2024-05-28T00:00:00 2024 4 580112 Adoption Support - Need 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 968.19 2026-07-12T22:00:04 90615 APV7026778 2024-04-01T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 385.9 2026-07-12T22:00:04 90616 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 3493.5 2026-07-12T22:00:04 90617 APV7074118 2024-06-04T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000096101 CATHOLIC CHARITIES DIOCESE OF GARY 1661.24 2026-07-12T22:00:04 90618 0007067789 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 45.56 2026-07-12T22:00:04 90619 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.0 2026-07-12T22:00:04 90620 APV7103681 2024-06-21T00:00:00 2024 4 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 2026.9 2026-07-12T22:00:04 90621 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90622 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 90623 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 55933.57 2026-07-12T22:00:04 90624 0007062754 2024-05-01T00:00:00 2024 4 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 8.72 2026-07-12T22:00:04 90625 HCM7049432 2024-05-08T00:00:00 2024 4 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 40.68 2026-07-12T22:00:04 90626 APV7048842 2024-05-02T00:00:00 2024 4 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 458.6 2026-07-12T22:00:04 90627 HCM7049432 2024-05-08T00:00:00 2024 4 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 2443.46 2026-07-12T22:00:04 90628 HCM7049451 2024-05-08T00:00:00 2024 4 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 1088.76 2026-07-12T22:00:04 90629 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 90630 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 90631 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 37.02 2026-07-12T22:00:04 90632 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 90633 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 90634 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 797.68 2026-07-12T22:00:04 90635 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 90636 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 90637 0007102827 2024-06-21T00:00:00 2024 4 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 428.5 2026-07-12T22:00:04 90638 0007049523 2024-05-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 90639 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 191.32 2026-07-12T22:00:04 90640 HCM7057471 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1548.65 2026-07-12T22:00:04 90641 0007067781 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90642 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 90643 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 90644 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121535 EDINBURGH COMM SCHL CORP TREAS 923062.21 2026-07-12T22:00:04 90645 APV7041851 2024-04-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 90646 0007062730 2024-05-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -301.63 2026-07-12T22:00:04 90647 APV7065152 2024-05-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 21705.42 2026-07-12T22:00:04 90648 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 90649 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 90650 0007032753 2024-04-10T00:00:00 2024 4 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 30.0 2026-07-12T22:00:04 90651 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 90652 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 15.97 2026-07-12T22:00:04 90653 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22671.86 2026-07-12T22:00:04 90654 APV7042912 2024-04-24T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000003966 HENRY SCHEIN INC 32.75 2026-07-12T22:00:04 90655 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 90656 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90657 0007047689 2024-05-08T00:00:00 2024 4 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 90658 0007062754 2024-05-01T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 90659 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 90660 APV7076780 2024-06-10T00:00:00 2024 4 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 0000224094 PROFESSIONAL CONTRACTING LLC 125.0 2026-07-12T22:00:04 90661 APV7041851 2024-04-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 90662 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.03 2026-07-12T22:00:04 90663 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 90664 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 120924.27 2026-07-12T22:00:04 90665 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 692.44 2026-07-12T22:00:04 90666 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 508.0 2026-07-12T22:00:04 90667 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.4 2026-07-12T22:00:04 90668 APV7096250 2024-06-20T00:00:00 2024 4 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 2444.99 2026-07-12T22:00:04 90669 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 90670 0007062756 2024-05-01T00:00:00 2024 4 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 492.35 2026-07-12T22:00:04 90671 0007046224 2024-04-30T00:00:00 2024 4 518796 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 28.21 2026-07-12T22:00:04 90672 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 90673 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.51 2026-07-12T22:00:04 90674 APV7079737 2024-06-13T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1085.85 2026-07-12T22:00:04 90675 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 90676 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 90677 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415379 SARAH JANE SCHIRO 723.66 2026-07-12T22:00:04 90678 EXV7040073 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 111.43 2026-07-12T22:00:04 90679 APV7062215 2024-05-23T00:00:00 2024 4 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 693.93 2026-07-12T22:00:04 90680 0007067795 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 38.39 2026-07-12T22:00:04 90681 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 74.82 2026-07-12T22:00:04 90682 APV7096250 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 90683 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 152.14 2026-07-12T22:00:04 90684 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 277.44 2026-07-12T22:00:04 90685 0007084864 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 92533.0 2026-07-12T22:00:04 90686 APV7041851 2024-04-23T00:00:00 2024 4 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 701.81 2026-07-12T22:00:04 90687 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 90688 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 90689 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 90690 0007068145 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 619.08 2026-07-12T22:00:04 90691 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 11821.89 2026-07-12T22:00:04 90692 0007062754 2024-05-01T00:00:00 2024 4 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 1.46 2026-07-12T22:00:04 90693 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 90694 APV7061249 2024-05-20T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 17944.75 2026-07-12T22:00:04 90695 APV7045584 2024-04-29T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 3210.94 2026-07-12T22:00:04 90696 APV7062215 2024-05-23T00:00:00 2024 4 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 108.27 2026-07-12T22:00:04 90697 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000014434 SOUTH BEND COMM SCHOOL CORP 11342.04 2026-07-12T22:00:04 90698 EXV7041237 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27.44 2026-07-12T22:00:04 90699 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 90700 0007035992 2024-04-16T00:00:00 2024 4 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 222.39 2026-07-12T22:00:04 90701 0007032915 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.88 2026-07-12T22:00:04 90702 0007062756 2024-05-01T00:00:00 2024 4 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 643.08 2026-07-12T22:00:04 90703 APV7085516 2024-06-18T00:00:00 2024 4 520104 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 105.5 2026-07-12T22:00:04 90704 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 368.0 2026-07-12T22:00:04 90705 0007062754 2024-05-01T00:00:00 2024 4 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 5.86 2026-07-12T22:00:04 90706 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 90707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418344 REBECCA L FLOWERS 382.63 2026-07-12T22:00:04 90708 HCM7066519 2024-06-05T00:00:00 2024 4 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 364.28 2026-07-12T22:00:04 90709 0007075464 2024-06-07T00:00:00 2024 4 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 -9.2 2026-07-12T22:00:04 90710 APV7037659 2024-04-17T00:00:00 2024 4 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 31634.12 2026-07-12T22:00:04 90711 0007037186 2024-04-01T00:00:00 2024 4 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 8.14 2026-07-12T22:00:04 90712 HCM7030460 2024-04-10T00:00:00 2024 4 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 253.33 2026-07-12T22:00:04 90713 APV7040763 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057288 CITY OF COLUMBUS 32.91 2026-07-12T22:00:04 90714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1358.34 2026-07-12T22:00:04 90715 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 90716 0007060963 2024-05-22T00:00:00 2024 4 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 78.73 2026-07-12T22:00:04 90717 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 90718 0007063529 2024-05-01T00:00:00 2024 4 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 295.48 2026-07-12T22:00:04 90719 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 90720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414574 NATHANIEL DOBBS 291.15 2026-07-12T22:00:04 90721 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 90722 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 90723 0007030264 2024-04-05T00:00:00 2024 4 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 -142.83 2026-07-12T22:00:04 90724 HCM7080466 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 1.28 2026-07-12T22:00:04 90725 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 90726 0007037241 2024-04-17T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.34 2026-07-12T22:00:04 90727 APV7103681 2024-06-21T00:00:00 2024 4 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 498.38 2026-07-12T22:00:04 90728 0007028517 2024-04-08T00:00:00 2024 4 652157 Misc. Telecom Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.43 2026-07-12T22:00:04 90729 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 90730 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 494.0 2026-07-12T22:00:04 90731 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 90732 0007027517 2024-04-02T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 90733 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121344 MILL CREEK COMM SCHL TREASURER 23955.66 2026-07-12T22:00:04 90734 HCM7030497 2024-04-10T00:00:00 2024 4 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 1023.25 2026-07-12T22:00:04 90735 HCM7030497 2024-04-10T00:00:00 2024 4 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 5.27 2026-07-12T22:00:04 90736 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420376 ANDREA K HERSEY 466.44 2026-07-12T22:00:04 90737 APV7062215 2024-05-23T00:00:00 2024 4 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 1039.67 2026-07-12T22:00:04 90738 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 84.54 2026-07-12T22:00:04 90739 HCM7039395 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7280.76 2026-07-12T22:00:04 90740 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.49 2026-07-12T22:00:04 90741 0007065683 2024-05-30T00:00:00 2024 4 517005 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 288.69 2026-07-12T22:00:04 90742 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 90743 0007027512 2024-04-02T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 69.28 2026-07-12T22:00:04 90744 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 27.72 2026-07-12T22:00:04 90745 0007073718 2024-06-05T00:00:00 2024 4 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 -0.19 2026-07-12T22:00:04 90746 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 90747 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 90748 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 90749 APV7041851 2024-04-23T00:00:00 2024 4 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 2077.75 2026-07-12T22:00:04 90750 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 534.39 2026-07-12T22:00:04 90751 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 90752 0007048478 2024-05-02T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -81.66 2026-07-12T22:00:04 90753 0007079461 2024-06-13T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 90754 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 90755 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 130500.0 2026-07-12T22:00:04 90756 0007065678 2024-05-30T00:00:00 2024 4 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 11.41 2026-07-12T22:00:04 90757 APV7062215 2024-05-23T00:00:00 2024 4 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 826.42 2026-07-12T22:00:04 90758 HCM7049439 2024-05-08T00:00:00 2024 4 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 85.2 2026-07-12T22:00:04 90759 0007027451 2024-04-02T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.32 2026-07-12T22:00:04 90760 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 90761 APV7052435 2024-05-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 491917.39 2026-07-12T22:00:04 90762 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.62 2026-07-12T22:00:04 90763 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 90764 APV7052139 2024-05-09T00:00:00 2024 4 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 1050.98 2026-07-12T22:00:04 90765 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 90766 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90767 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424637 TIMOTHY GALL 1419.56 2026-07-12T22:00:04 90768 APV7046596 2024-04-30T00:00:00 2024 4 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 3000.0 2026-07-12T22:00:04 90769 APV7103681 2024-06-21T00:00:00 2024 4 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 1450.6 2026-07-12T22:00:04 90770 APV7096376 2024-06-20T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 0.0 2026-07-12T22:00:04 90771 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 2268.94 2026-07-12T22:00:04 90772 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 16.15 2026-07-12T22:00:04 90773 APV7044865 2024-04-26T00:00:00 2024 4 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 200906.75 2026-07-12T22:00:04 90774 HCM7049432 2024-05-08T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 90775 APV7046606 2024-04-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 90776 0007062754 2024-05-01T00:00:00 2024 4 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 1099.89 2026-07-12T22:00:04 90777 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058437 ELKHART COUNTY 20.76 2026-07-12T22:00:04 90778 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4496.75 2026-07-12T22:00:04 90779 0007063529 2024-05-01T00:00:00 2024 4 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 258.84 2026-07-12T22:00:04 90780 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 652.82 2026-07-12T22:00:04 90781 ARD7079110 2024-06-12T00:00:00 2024 4 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 -1309.95 2026-07-12T22:00:04 90782 APV7062215 2024-05-23T00:00:00 2024 4 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 127.96 2026-07-12T22:00:04 90783 APV7038232 2024-04-18T00:00:00 2024 4 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 3864.0 2026-07-12T22:00:04 90784 EXV7060529 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 148.59 2026-07-12T22:00:04 90785 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90786 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 90787 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 90788 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000388894 TARA SUE MOELLER 370.3 2026-07-12T22:00:04 90789 HCM7049447 2024-05-08T00:00:00 2024 4 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 39.63 2026-07-12T22:00:04 90790 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 28547.52 2026-07-12T22:00:04 90791 0007040342 2024-04-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 0.0 2026-07-12T22:00:04 90792 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 19012.42 2026-07-12T22:00:04 90793 EXV7061537 2024-05-20T00:00:00 2024 4 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 23.03 2026-07-12T22:00:04 90794 APV7046587 2024-04-30T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000097920 JERRY'S TIRE SERVICE, INC. 95.63 2026-07-12T22:00:04 90795 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 32500.0 2026-07-12T22:00:04 90796 0007032063 2024-04-09T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 90797 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 90798 0007105715 2024-06-24T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 55.5 2026-07-12T22:00:04 90799 0007062754 2024-05-01T00:00:00 2024 4 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 1105.54 2026-07-12T22:00:04 90800 APV7041851 2024-04-23T00:00:00 2024 4 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 1550.08 2026-07-12T22:00:04 90801 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90802 HCM7066459 2024-06-05T00:00:00 2024 4 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 57.73 2026-07-12T22:00:04 90803 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18745.12 2026-07-12T22:00:04 90804 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 90805 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 977.09 2026-07-12T22:00:04 90806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 319.17 2026-07-12T22:00:04 90807 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development 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 1.31 2026-07-12T22:00:04 90808 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412960 ROBERTA SCHROEDER 1220.53 2026-07-12T22:00:04 90809 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 90810 0007047527 2024-05-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 90811 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 90812 APV7048842 2024-05-02T00:00:00 2024 4 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 266.09 2026-07-12T22:00:04 90813 0007056510 2024-05-16T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 90814 0007106589 2024-06-25T00:00:00 2024 4 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 2866.55 2026-07-12T22:00:04 90815 APV7041851 2024-04-23T00:00:00 2024 4 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 526.86 2026-07-12T22:00:04 90816 HCM7030446 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 721.99 2026-07-12T22:00:04 90817 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 90818 HCM7030444 2024-04-10T00:00:00 2024 4 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 1.45 2026-07-12T22:00:04 90819 0007062754 2024-05-01T00:00:00 2024 4 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 48.43 2026-07-12T22:00:04 90820 APV7040835 2024-04-22T00:00:00 2024 4 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 0000059598 GOODWILL INDUSTRIES 4031.09 2026-07-12T22:00:04 90821 0007047596 2024-04-30T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 90822 0007053806 2024-05-01T00:00:00 2024 4 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 12.49 2026-07-12T22:00:04 90823 0007034441 2024-04-12T00:00:00 2024 4 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 90824 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000331761 JULIE CLIDINST 40.69 2026-07-12T22:00:04 90825 APV7062215 2024-05-23T00:00:00 2024 4 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 665.58 2026-07-12T22:00:04 90826 0007062754 2024-05-01T00:00:00 2024 4 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 1465.27 2026-07-12T22:00:04 90827 APV7056820 2024-05-13T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075913 CLINTON COUNTY SOIL and WATER 31865.51 2026-07-12T22:00:04 90828 EXV7043262 2024-04-03T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2.0 2026-07-12T22:00:04 90829 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.1 2026-07-12T22:00:04 90830 HCM7039381 2024-04-24T00:00:00 2024 4 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 20112.18 2026-07-12T22:00:04 90831 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 566.41 2026-07-12T22:00:04 90832 0007087770 2024-06-19T00:00:00 2024 4 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 -98469.81 2026-07-12T22:00:04 90833 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 90834 HCM7049447 2024-05-08T00:00:00 2024 4 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 12424.25 2026-07-12T22:00:04 90835 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90836 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 1003.0 2026-07-12T22:00:04 90837 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 90838 HCM7030387 2024-04-10T00:00:00 2024 4 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 17.28 2026-07-12T22:00:04 90839 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 18281.88 2026-07-12T22:00:04 90840 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 90841 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 90842 APV7055937 2024-05-15T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 990.0 2026-07-12T22:00:04 90843 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 10.73 2026-07-12T22:00:04 90844 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.32 2026-07-12T22:00:04 90845 APV7057835 2024-05-02T00:00:00 2024 4 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 5532.12 2026-07-12T22:00:04 90846 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-07-12T22:00:04 90847 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 81333.48 2026-07-12T22:00:04 90848 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 472160.0 2026-07-12T22:00:04 90849 0007039451 2024-04-19T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.61 2026-07-12T22:00:04 90850 HCM7080533 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 169.16 2026-07-12T22:00:04 90851 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 229.0 2026-07-12T22:00:04 90852 0007035144 2024-04-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 90853 EXV7043241 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 42.4 2026-07-12T22:00:04 90854 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 88723.61 2026-07-12T22:00:04 90855 0007085434 2024-06-18T00:00:00 2024 4 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 90856 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 90857 APV7103681 2024-06-21T00:00:00 2024 4 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 178.2 2026-07-12T22:00:04 90858 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 90859 0007045413 2024-05-01T00:00:00 2024 4 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 39.89 2026-07-12T22:00:04 90860 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 90861 0007032915 2024-04-10T00:00:00 2024 4 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 213.29 2026-07-12T22:00:04 90862 HCM7030460 2024-04-10T00:00:00 2024 4 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 7127.94 2026-07-12T22:00:04 90863 0007043457 2024-04-25T00:00:00 2024 4 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 162.0 2026-07-12T22:00:04 90864 0007035144 2024-04-01T00:00:00 2024 4 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 58.55 2026-07-12T22:00:04 90865 0007029475 2024-04-04T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 90866 0007027451 2024-04-02T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 90867 APV7032327 2024-04-09T00:00:00 2024 4 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 90868 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 7.83 2026-07-12T22:00:04 90869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411806 JUDY ANN TAYLOR 240.65 2026-07-12T22:00:04 90870 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 90871 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.04 2026-07-12T22:00:04 90872 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.47 2026-07-12T22:00:04 90873 APV7076791 2024-06-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000055121 CITY OF AUBURN 54.39 2026-07-12T22:00:04 90874 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 5501.82 2026-07-12T22:00:04 90875 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 90876 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 59.08 2026-07-12T22:00:04 90877 0007046224 2024-04-30T00:00:00 2024 4 510101 Payroll 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 32772.24 2026-07-12T22:00:04 90878 0007047698 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 40401.62 2026-07-12T22:00:04 90879 APV7028661 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 32 Criminal Justice Institute Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.2 2026-07-12T22:00:04 90880 APV7081054 2024-06-12T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000015156 W W GRAINGER, INC 132.25 2026-07-12T22:00:04 90881 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 53727.62 2026-07-12T22:00:04 90882 APV7049807 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 225.0 2026-07-12T22:00:04 90883 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 90884 0007085415 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 90885 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 90886 APV7061207 2024-05-22T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083135 HILLCREST SUPPLY 882.0 2026-07-12T22:00:04 90887 APV7068493 2024-06-03T00:00:00 2024 4 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 -5407.41 2026-07-12T22:00:04 90888 0007055636 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 90889 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 90890 APV7028754 2024-04-03T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419000 CARIBBEAN CLEAN LAUNDRY 187.53 2026-07-12T22:00:04 90891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 663.81 2026-07-12T22:00:04 90892 APV7057913 2024-05-17T00:00:00 2024 4 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 8685.32 2026-07-12T22:00:04 90893 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 6024.62 2026-07-12T22:00:04 90894 APV7049873 2024-05-03T00:00:00 2024 4 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 562.75 2026-07-12T22:00:04 90895 APV7036603 2024-04-16T00:00:00 2024 4 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 5755.92 2026-07-12T22:00:04 90896 APV7041851 2024-04-23T00:00:00 2024 4 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 1618.42 2026-07-12T22:00:04 90897 0007063558 2024-05-28T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.72 2026-07-12T22:00:04 90898 0007065703 2024-05-30T00:00:00 2024 4 519503 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 8.94 2026-07-12T22:00:04 90899 0007063529 2024-05-01T00:00:00 2024 4 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 5.02 2026-07-12T22:00:04 90900 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 4.02 2026-07-12T22:00:04 90901 APV7065893 2024-05-29T00:00:00 2024 4 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 735.29 2026-07-12T22:00:04 90902 0007025226 2024-04-01T00:00:00 2024 4 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 444.37 2026-07-12T22:00:04 90903 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 90904 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000119208 WEX BANK 116.21 2026-07-12T22:00:04 90905 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 90906 APV7046647 2024-04-30T00:00:00 2024 4 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 246140.59 2026-07-12T22:00:04 90907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 684.31 2026-07-12T22:00:04 90908 APV7062208 2024-05-23T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -7712.88 2026-07-12T22:00:04 90909 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 90910 APV7062215 2024-05-23T00:00:00 2024 4 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 1476.45 2026-07-12T22:00:04 90911 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 90912 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 90913 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 90.05 2026-07-12T22:00:04 90914 APV7040930 2024-04-22T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 5160.0 2026-07-12T22:00:04 90915 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 141365.0 2026-07-12T22:00:04 90916 0007054875 2024-05-14T00:00:00 2024 4 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 1159.74 2026-07-12T22:00:04 90917 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 15755.61 2026-07-12T22:00:04 90918 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410078 CHARLES JONES 579.75 2026-07-12T22:00:04 90919 APV7026865 2024-04-01T00:00:00 2024 4 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 90920 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000397443 JOHNSON MEMORIAL HEALTH PHYSICIAN 14.0 2026-07-12T22:00:04 90921 HCM7039397 2024-04-24T00:00:00 2024 4 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 90922 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 1871.78 2026-07-12T22:00:04 90923 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 952.01 2026-07-12T22:00:04 90924 APV7043824 2024-04-25T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080125 ECO LOGIC LLC. 52996.5 2026-07-12T22:00:04 90925 0007106685 2024-06-30T00:00:00 2024 4 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 71.15 2026-07-12T22:00:04 90926 APV7056797 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 604.25 2026-07-12T22:00:04 90927 EXV7042284 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 140.42 2026-07-12T22:00:04 90928 APV7033124 2024-04-10T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 66.0 2026-07-12T22:00:04 90929 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 350.86 2026-07-12T22:00:04 90930 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 90931 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 90932 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 90933 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077427 PERRY TOWNSHIP SCHOOL 5930.19 2026-07-12T22:00:04 90934 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 90935 APV7026778 2024-04-01T00:00:00 2024 4 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 2802.78 2026-07-12T22:00:04 90936 0007047597 2024-04-30T00:00:00 2024 4 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 2365.95 2026-07-12T22:00:04 90937 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390070 JESSE COOPER HEIGHT 469.91 2026-07-12T22:00:04 90938 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 90939 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 90940 APV7056754 2024-05-16T00:00:00 2024 4 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 562.38 2026-07-12T22:00:04 90941 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 90942 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409285 ABBY JO TIEFEL 291.15 2026-07-12T22:00:04 90943 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.19 2026-07-12T22:00:04 90944 ACC00K0002 2024-05-31T00:00:00 2024 4 519503 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 29.79 2026-07-12T22:00:04 90945 APV7085654 2024-06-18T00:00:00 2024 4 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 226.28 2026-07-12T22:00:04 90946 0007050522 2024-05-06T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90947 HCM7080466 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 5.75 2026-07-12T22:00:04 90948 HCM7049488 2024-05-08T00:00:00 2024 4 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 13974.94 2026-07-12T22:00:04 90949 0007110799 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 90950 APV7027769 2024-04-02T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000369883 HEALTHY HOOSIERS FOUNDATION 10000.0 2026-07-12T22:00:04 90951 0007028516 2024-04-08T00:00:00 2024 4 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 5618.4 2026-07-12T22:00:04 90952 HCM7030433 2024-04-10T00:00:00 2024 4 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 16.38 2026-07-12T22:00:04 90953 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.35 2026-07-12T22:00:04 90954 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.85 2026-07-12T22:00:04 90955 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 1182.97 2026-07-12T22:00:04 90956 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 90957 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 90958 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 90959 APV7062215 2024-05-23T00:00:00 2024 4 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 798.66 2026-07-12T22:00:04 90960 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 7532.36 2026-07-12T22:00:04 90961 APV7103681 2024-06-21T00:00:00 2024 4 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 1130.01 2026-07-12T22:00:04 90962 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 90963 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 90964 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone 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 1.25 2026-07-12T22:00:04 90965 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 90966 0007052039 2024-05-09T00:00:00 2024 4 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 916.0 2026-07-12T22:00:04 90967 HCM7066536 2024-06-05T00:00:00 2024 4 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 434.15 2026-07-12T22:00:04 90968 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 1.1 2026-07-12T22:00:04 90969 HCM7066511 2024-06-05T00:00:00 2024 4 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 407.76 2026-07-12T22:00:04 90970 0007062774 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry -0.01 2026-07-12T22:00:04 90971 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 2348.26 2026-07-12T22:00:04 90972 APV7079791 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000425012 LAFORCE HOLDINGS LLC 469.92 2026-07-12T22:00:04 90973 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 90974 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421488 ERIN RENEE MOORE 2320.23 2026-07-12T22:00:04 90975 APV7027855 2024-04-02T00:00:00 2024 4 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 53053.3 2026-07-12T22:00:04 90976 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 90977 0007028388 2024-04-03T00:00:00 2024 4 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 24658.63 2026-07-12T22:00:04 90978 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 90979 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 90980 APV7029672 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 45.85 2026-07-12T22:00:04 90981 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.23 2026-07-12T22:00:04 90982 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.26 2026-07-12T22:00:04 90983 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 90984 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 63.25 2026-07-12T22:00:04 90985 APV7074925 2024-06-06T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 3949.2 2026-07-12T22:00:04 90986 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 90987 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 60.72 2026-07-12T22:00:04 90988 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-07-12T22:00:04 90989 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414827 MICHAEL J EBLER 284.79 2026-07-12T22:00:04 90990 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 3610.87 2026-07-12T22:00:04 90991 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 90992 HCM7039414 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 45.59 2026-07-12T22:00:04 90993 0007101489 2024-06-21T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 90994 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 90995 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 6238.04 2026-07-12T22:00:04 90996 APV7080750 2024-06-14T00:00:00 2024 4 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 6418.39 2026-07-12T22:00:04 90997 ACC00K0002 2024-06-01T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -5.61 2026-07-12T22:00:04 90998 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 90999 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 91000 HCM7030387 2024-04-10T00:00:00 2024 4 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 52.41 2026-07-12T22:00:04 91001 0007067700 2024-05-31T00:00:00 2024 4 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 6.35 2026-07-12T22:00:04 91002 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 91003 EXV7041265 2024-04-04T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 91004 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 91005 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 91006 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 240.65 2026-07-12T22:00:04 91007 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415356 KAITLYN O'NEAL 1328.76 2026-07-12T22:00:04 91008 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 612.96 2026-07-12T22:00:04 91009 0007028539 2024-04-08T00:00:00 2024 4 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 264.66 2026-07-12T22:00:04 91010 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 91011 0007026384 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.65 2026-07-12T22:00:04 91012 0007044494 2024-04-26T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 60.54 2026-07-12T22:00:04 91013 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1708.74 2026-07-12T22:00:04 91014 0007078583 2024-06-12T00:00:00 2024 4 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 136.08 2026-07-12T22:00:04 91015 0007062754 2024-05-01T00:00:00 2024 4 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 2175.45 2026-07-12T22:00:04 91016 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 55.55 2026-07-12T22:00:04 91017 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 542.12 2026-07-12T22:00:04 91018 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 3172.81 2026-07-12T22:00:04 91019 HCM7080531 2024-06-18T00:00:00 2024 4 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 294.16 2026-07-12T22:00:04 91020 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 91021 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 91022 APV7044698 2024-04-26T00:00:00 2024 4 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 5600.0 2026-07-12T22:00:04 91023 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 91024 0007065683 2024-05-30T00:00:00 2024 4 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1000.0 2026-07-12T22:00:04 91025 0007055636 2024-05-15T00:00:00 2024 4 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 91026 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 91027 HCM7066527 2024-06-05T00:00:00 2024 4 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 195.07 2026-07-12T22:00:04 91028 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91029 APV7085654 2024-06-18T00:00:00 2024 4 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 69804.39 2026-07-12T22:00:04 91030 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 983.12 2026-07-12T22:00:04 91031 APV7062215 2024-05-23T00:00:00 2024 4 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 1328.21 2026-07-12T22:00:04 91032 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 199.69 2026-07-12T22:00:04 91033 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000382735 EDUCATING CHILDREN MATTERS, INC 20275.97 2026-07-12T22:00:04 91034 0007051954 2024-05-09T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 91035 APV7049807 2024-05-02T00:00:00 2024 4 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 1290.0 2026-07-12T22:00:04 91036 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-07-12T22:00:04 91037 0007035144 2024-04-01T00:00:00 2024 4 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 1264974.76 2026-07-12T22:00:04 91038 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420239 ERIKA LOGSDON 789.08 2026-07-12T22:00:04 91039 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382059 TRACEY WESTMORELAND 638.34 2026-07-12T22:00:04 91040 APV7068488 2024-06-03T00:00:00 2024 4 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 11440.0 2026-07-12T22:00:04 91041 0007063529 2024-05-01T00:00:00 2024 4 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-07-12T22:00:04 91042 0007106686 2024-06-30T00:00:00 2024 4 659277 Server Management 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 35.45 2026-07-12T22:00:04 91043 0007052039 2024-05-09T00:00:00 2024 4 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 166.96 2026-07-12T22:00:04 91044 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91045 APV7064922 2024-05-29T00:00:00 2024 4 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000209998 AGENCY ONE SECURITY GROUP LLC 500.0 2026-07-12T22:00:04 91046 0007033714 2024-04-11T00:00:00 2024 4 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 91047 0007028619 2024-04-08T00:00:00 2024 4 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 1.38 2026-07-12T22:00:04 91048 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 91049 0007046192 2024-04-30T00:00:00 2024 4 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 12964.28 2026-07-12T22:00:04 91050 HCM7030435 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.4 2026-07-12T22:00:04 91051 0007062754 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 91052 HCM7030437 2024-04-10T00:00:00 2024 4 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 228.78 2026-07-12T22:00:04 91053 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 91054 0007067778 2024-06-03T00:00:00 2024 4 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 -1.69 2026-07-12T22:00:04 91055 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077432 PENN HARRIS MADISON SCHL TREAS 3005.53 2026-07-12T22:00:04 91056 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 91057 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087488 FIRST GROUP ENGINEERING INC 560.97 2026-07-12T22:00:04 91058 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 91059 HCM7039390 2024-04-24T00:00:00 2024 4 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 116.74 2026-07-12T22:00:04 91060 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 91061 0007032895 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.54 2026-07-12T22:00:04 91062 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91063 APV7041851 2024-04-23T00:00:00 2024 4 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 215.63 2026-07-12T22:00:04 91064 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 91065 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363072 INDIANA TEEN INSTITUTE INC 5867.03 2026-07-12T22:00:04 91066 APV7062215 2024-05-23T00:00:00 2024 4 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 1732.37 2026-07-12T22:00:04 91067 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 91068 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 354.35 2026-07-12T22:00:04 91069 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 91070 0007106589 2024-06-25T00:00:00 2024 4 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 63.65 2026-07-12T22:00:04 91071 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 91072 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 51107.81 2026-07-12T22:00:04 91073 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.58 2026-07-12T22:00:04 91074 0007106916 2024-06-25T00:00:00 2024 4 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 -2.28 2026-07-12T22:00:04 91075 0007052785 2024-05-10T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 91076 0007066772 2024-06-08T00:00:00 2024 4 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 27.72 2026-07-12T22:00:04 91077 HCM7057412 2024-05-22T00:00:00 2024 4 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 92.52 2026-07-12T22:00:04 91078 0007042552 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91079 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393548 ALLISON MOORE 465.77 2026-07-12T22:00:04 91080 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000107802 LIFETIME RESOURCESINC 25709.0 2026-07-12T22:00:04 91081 HCM7080533 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.36 2026-07-12T22:00:04 91082 APV7041851 2024-04-23T00:00:00 2024 4 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 2397.33 2026-07-12T22:00:04 91083 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 4100.0 2026-07-12T22:00:04 91084 HCM7049456 2024-05-08T00:00:00 2024 4 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 2.28 2026-07-12T22:00:04 91085 APV7041851 2024-04-23T00:00:00 2024 4 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 522.91 2026-07-12T22:00:04 91086 HCM7039325 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 65.1 2026-07-12T22:00:04 91087 APV7052284 2024-05-09T00:00:00 2024 4 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 28.0 2026-07-12T22:00:04 91088 HCM7080522 2024-06-18T00:00:00 2024 4 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 2100.41 2026-07-12T22:00:04 91089 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 272693.83 2026-07-12T22:00:04 91090 HCM7080516 2024-06-18T00:00:00 2024 4 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 23.91 2026-07-12T22:00:04 91091 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1759.53 2026-07-12T22:00:04 91092 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.8 2026-07-12T22:00:04 91093 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 29683.54 2026-07-12T22:00:04 91094 APV7051408 2024-05-08T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-07-12T22:00:04 91095 0007095212 2024-06-20T00:00:00 2024 4 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 -13.11 2026-07-12T22:00:04 91096 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 91097 APV7103681 2024-06-21T00:00:00 2024 4 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 395.31 2026-07-12T22:00:04 91098 EXV7096758 2024-06-13T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 91.0 2026-07-12T22:00:04 91099 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 91100 APV7096380 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1134.86 2026-07-12T22:00:04 91101 APV7051033 2024-05-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 419.14 2026-07-12T22:00:04 91102 APV7076938 2024-06-10T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 179005.23 2026-07-12T22:00:04 91103 APV7063761 2024-05-28T00:00:00 2024 4 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 30.44 2026-07-12T22:00:04 91104 APV7074114 2024-06-05T00:00:00 2024 4 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 517.89 2026-07-12T22:00:04 91105 0007047598 2024-04-30T00:00:00 2024 4 659262 Virtual Server Hosting 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 36.75 2026-07-12T22:00:04 91106 APV7065043 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-07-12T22:00:04 91107 0007090295 2024-06-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91108 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 102.55 2026-07-12T22:00:04 91109 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.89 2026-07-12T22:00:04 91110 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 91111 APV7041805 2024-04-23T00:00:00 2024 4 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 0000411675 GIP INDY KEYSTONE 4150 LLC 31360.0 2026-07-12T22:00:04 91112 HCM7030457 2024-04-10T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 61.13 2026-07-12T22:00:04 91113 0007096892 2024-06-20T00:00:00 2024 4 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91114 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 558.37 2026-07-12T22:00:04 91115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 243.7 2026-07-12T22:00:04 91116 APV7044749 2024-04-26T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2117.21 2026-07-12T22:00:04 91117 EXV7045132 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-07-12T22:00:04 91118 APV7075029 2024-06-06T00:00:00 2024 4 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 91119 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064349 HARRISON COUNTY 3.0 2026-07-12T22:00:04 91120 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 91121 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 91122 0007061799 2024-05-23T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 291.53 2026-07-12T22:00:04 91123 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 91124 APV7103681 2024-06-21T00:00:00 2024 4 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 675.48 2026-07-12T22:00:04 91125 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 160.93 2026-07-12T22:00:04 91126 APV7037659 2024-04-17T00:00:00 2024 4 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 16937.32 2026-07-12T22:00:04 91127 0007087827 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 91128 EXV7041247 2024-04-11T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.81 2026-07-12T22:00:04 91129 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 607.92 2026-07-12T22:00:04 91130 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000108788 MULTICULTURAL WELLNESS NETWORK 1200.0 2026-07-12T22:00:04 91131 0007107514 2024-06-26T00:00:00 2024 4 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 91132 APV7028929 2024-04-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 122351.74 2026-07-12T22:00:04 91133 HCM7049380 2024-05-08T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 91134 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 208.89 2026-07-12T22:00:04 91135 0007106598 2024-06-25T00:00:00 2024 4 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 311.74 2026-07-12T22:00:04 91136 APV7082001 2024-06-17T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 405.1 2026-07-12T22:00:04 91137 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 91138 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 91139 APV7052284 2024-05-09T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 344.31 2026-07-12T22:00:04 91140 EXV7077301 2024-06-05T00:00:00 2024 4 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 15.38 2026-07-12T22:00:04 91141 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 85.73 2026-07-12T22:00:04 91142 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.46 2026-07-12T22:00:04 91143 0007077598 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.69 2026-07-12T22:00:04 91144 APV7062195 2024-05-01T00:00:00 2024 4 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 528.94 2026-07-12T22:00:04 91145 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2201.35 2026-07-12T22:00:04 91146 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 1212422.72 2026-07-12T22:00:04 91147 APV7062215 2024-05-23T00:00:00 2024 4 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 371.68 2026-07-12T22:00:04 91148 0007060832 2024-05-22T00:00:00 2024 4 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 29.33 2026-07-12T22:00:04 91149 APV7062226 2024-05-23T00:00:00 2024 4 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 40566.0 2026-07-12T22:00:04 91150 0007062754 2024-05-01T00:00:00 2024 4 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 61.85 2026-07-12T22:00:04 91151 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 1041.63 2026-07-12T22:00:04 91152 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 290.69 2026-07-12T22:00:04 91153 APV7028841 2024-04-03T00:00:00 2024 4 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 846.49 2026-07-12T22:00:04 91154 0007062754 2024-05-01T00:00:00 2024 4 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 2660.18 2026-07-12T22:00:04 91155 0007041551 2024-04-23T00:00:00 2024 4 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 -58.58 2026-07-12T22:00:04 91156 0007087773 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7555.79 2026-07-12T22:00:04 91157 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 91158 APV7050681 2024-05-03T00:00:00 2024 4 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 548.77 2026-07-12T22:00:04 91159 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000415393 KIDZONE EARLY LEARNING CENTER 1757.75 2026-07-12T22:00:04 91160 0007028541 2024-04-08T00:00:00 2024 4 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 17862.12 2026-07-12T22:00:04 91161 APV7040901 2024-04-22T00:00:00 2024 4 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 46.54 2026-07-12T22:00:04 91162 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 91163 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 91164 0007058481 2024-05-20T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 91165 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 91166 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.77 2026-07-12T22:00:04 91167 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 91168 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 60753.53 2026-07-12T22:00:04 91169 0007056576 2024-05-16T00:00:00 2024 4 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 1198.3 2026-07-12T22:00:04 91170 APV7062215 2024-05-23T00:00:00 2024 4 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 1320.14 2026-07-12T22:00:04 91171 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1415.82 2026-07-12T22:00:04 91172 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 51.49 2026-07-12T22:00:04 91173 0007072968 2024-05-31T00:00:00 2024 4 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 403.2 2026-07-12T22:00:04 91174 APV7041851 2024-04-23T00:00:00 2024 4 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 1244.53 2026-07-12T22:00:04 91175 0007062754 2024-05-01T00:00:00 2024 4 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 10.4 2026-07-12T22:00:04 91176 ARD7060342 2024-05-21T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -15694.3 2026-07-12T22:00:04 91177 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 91178 APV7057913 2024-05-17T00:00:00 2024 4 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 9961.0 2026-07-12T22:00:04 91179 APV7026865 2024-04-01T00:00:00 2024 4 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 91180 APV7085654 2024-06-18T00:00:00 2024 4 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 1642.89 2026-07-12T22:00:04 91181 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 91182 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 91183 APV7059922 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067975 JACKSON COUNTY RURAL ELECTRIC 856936.12 2026-07-12T22:00:04 91184 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397816 KRYSTAL ARMSTRONG 428.37 2026-07-12T22:00:04 91185 APV7040835 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000063273 CITY OF FISHERS 82500.0 2026-07-12T22:00:04 91186 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 91187 0007041436 2024-04-23T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 91188 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 3972.31 2026-07-12T22:00:04 91189 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000066609 HEALTHLINC INC 3032.41 2026-07-12T22:00:04 91190 0007081710 2024-06-18T00:00:00 2024 4 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 7205.86 2026-07-12T22:00:04 91191 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 91192 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 300.86 2026-07-12T22:00:04 91193 APV7068423 2024-06-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 4.43 2026-07-12T22:00:04 91194 HCM7057471 2024-05-22T00:00:00 2024 4 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 11.18 2026-07-12T22:00:04 91195 0007042614 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 78.65 2026-07-12T22:00:04 91196 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 91197 APV7065930 2024-05-30T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 91198 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 2076.75 2026-07-12T22:00:04 91199 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -37.63 2026-07-12T22:00:04 91200 EXV7032553 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 215.81 2026-07-12T22:00:04 91201 0007087813 2024-06-19T00:00:00 2024 4 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 -127.31 2026-07-12T22:00:04 91202 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 441.32 2026-07-12T22:00:04 91203 0007035144 2024-04-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 168.95 2026-07-12T22:00:04 91204 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 91205 HCM7057409 2024-05-22T00:00:00 2024 4 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 67.36 2026-07-12T22:00:04 91206 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 171.4 2026-07-12T22:00:04 91207 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 500691.8 2026-07-12T22:00:04 91208 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 202.5 2026-07-12T22:00:04 91209 APV7062215 2024-05-23T00:00:00 2024 4 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 958.91 2026-07-12T22:00:04 91210 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 91211 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 91212 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 91213 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 91214 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 91215 0007041560 2024-04-23T00:00:00 2024 4 517005 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 91216 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 91217 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000219178 FORT WAYNE CIVIC THEATRE INC 14.0 2026-07-12T22:00:04 91218 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.38 2026-07-12T22:00:04 91219 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 91220 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 91221 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 42132.21 2026-07-12T22:00:04 91222 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 91223 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 91224 APV7085654 2024-06-18T00:00:00 2024 4 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 106081.57 2026-07-12T22:00:04 91225 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 4150.2 2026-07-12T22:00:04 91226 0007035123 2024-04-01T00:00:00 2024 4 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 51.53 2026-07-12T22:00:04 91227 0007028539 2024-04-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 12371.4 2026-07-12T22:00:04 91228 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 91229 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 274326.18 2026-07-12T22:00:04 91230 APV7067092 2024-05-30T00:00:00 2024 4 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 9.03 2026-07-12T22:00:04 91231 EXV7059475 2024-05-13T00:00:00 2024 4 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 91232 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 91233 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 91234 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 91235 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105968 FAMILY MEDICINE AND WELLNESS 14.0 2026-07-12T22:00:04 91236 APV7096410 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 1145.0 2026-07-12T22:00:04 91237 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 91238 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17193.37 2026-07-12T22:00:04 91239 HCM7030463 2024-04-10T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 91240 0007062754 2024-05-01T00:00:00 2024 4 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 3481.63 2026-07-12T22:00:04 91241 0007031937 2024-04-09T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 91242 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 236.14 2026-07-12T22:00:04 91243 APV7026865 2024-04-01T00:00:00 2024 4 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 91244 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 264.32 2026-07-12T22:00:04 91245 HCM7080537 2024-06-18T00:00:00 2024 4 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 91246 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 91247 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415747 TAMIE CORNETT 692.45 2026-07-12T22:00:04 91248 HCM7030497 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-07-12T22:00:04 91249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 232.89 2026-07-12T22:00:04 91250 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 91251 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 91252 APV7068501 2024-06-03T00:00:00 2024 4 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 91253 HCM7049380 2024-05-08T00:00:00 2024 4 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 7.89 2026-07-12T22:00:04 91254 APV7074106 2024-06-05T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 80682.17 2026-07-12T22:00:04 91255 HCM7057413 2024-05-22T00:00:00 2024 4 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 13836.33 2026-07-12T22:00:04 91256 EXV7045144 2024-04-15T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.37 2026-07-12T22:00:04 91257 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393067 EMILY R COGDILL 1324.48 2026-07-12T22:00:04 91258 0007032915 2024-04-10T00:00:00 2024 4 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 456.0 2026-07-12T22:00:04 91259 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000368063 NWI FOOD COUNCIL 10509.86 2026-07-12T22:00:04 91260 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 38.0 2026-07-12T22:00:04 91261 0007047562 2024-05-08T00:00:00 2024 4 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 426.59 2026-07-12T22:00:04 91262 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 91263 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411400 RAYMOND ROACH 428.37 2026-07-12T22:00:04 91264 APV7041912 2024-04-23T00:00:00 2024 4 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 1776.48 2026-07-12T22:00:04 91265 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 14050.0 2026-07-12T22:00:04 91266 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1155.57 2026-07-12T22:00:04 91267 EXV7077326 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 51.25 2026-07-12T22:00:04 91268 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 91269 0007032895 2024-04-10T00:00:00 2024 4 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 25.94 2026-07-12T22:00:04 91270 0007062754 2024-05-01T00:00:00 2024 4 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.06 2026-07-12T22:00:04 91271 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91272 APV7046717 2024-04-30T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY 42384.76 2026-07-12T22:00:04 91273 APV7075830 2024-06-06T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 315350.59 2026-07-12T22:00:04 91274 APV7061310 2024-05-22T00:00:00 2024 4 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) 0000095936 SOUTHWEST SCHOOL CORP 101.09 2026-07-12T22:00:04 91275 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 91276 0007105886 2024-06-24T00:00:00 2024 4 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 7.48 2026-07-12T22:00:04 91277 APV7091895 2024-06-19T00:00:00 2024 4 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 1690.0 2026-07-12T22:00:04 91278 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.55 2026-07-12T22:00:04 91279 0007035196 2024-04-01T00:00:00 2024 4 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 11411.69 2026-07-12T22:00:04 91280 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 91281 0007085428 2024-06-18T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -307.24 2026-07-12T22:00:04 91282 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064877 VERMILLION COUNTY 6.0 2026-07-12T22:00:04 91283 EXV7082384 2024-06-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 91284 APV7062215 2024-05-23T00:00:00 2024 4 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 821.69 2026-07-12T22:00:04 91285 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 569.59 2026-07-12T22:00:04 91286 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 91287 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 361.62 2026-07-12T22:00:04 91288 HCM7066571 2024-06-05T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 91289 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 91290 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 91291 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 91292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 587.07 2026-07-12T22:00:04 91293 APV7103681 2024-06-21T00:00:00 2024 4 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 684.31 2026-07-12T22:00:04 91294 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 271.7 2026-07-12T22:00:04 91295 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 91296 0007030360 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.18 2026-07-12T22:00:04 91297 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 91298 APV7055113 2024-05-13T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 3395.88 2026-07-12T22:00:04 91299 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 91300 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91301 APV7034657 2024-04-12T00:00:00 2024 4 538922 Const -BuildRepair-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 2445.0 2026-07-12T22:00:04 91302 APV7027855 2024-04-02T00:00:00 2024 4 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 105775.92 2026-07-12T22:00:04 91303 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 91304 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 91305 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 91306 APV7052358 2024-05-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 17793.01 2026-07-12T22:00:04 91307 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 91308 0007059905 2024-05-21T00:00:00 2024 4 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 9.12 2026-07-12T22:00:04 91309 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 91310 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 91311 0007063529 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.14 2026-07-12T22:00:04 91312 0007046349 2024-04-30T00:00:00 2024 4 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 99.81 2026-07-12T22:00:04 91313 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91314 0007110134 2024-06-26T00:00:00 2024 4 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 -365.48 2026-07-12T22:00:04 91315 0007073720 2024-06-05T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.72 2026-07-12T22:00:04 91316 0007087782 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.85 2026-07-12T22:00:04 91317 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000389988 HEALTHIER MOMS AND BABIES INC 7543.34 2026-07-12T22:00:04 91318 APV7052284 2024-05-09T00:00:00 2024 4 520104 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 91319 0007101489 2024-06-21T00:00:00 2024 4 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 21.23 2026-07-12T22:00:04 91320 0007035196 2024-04-01T00:00:00 2024 4 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 59.02 2026-07-12T22:00:04 91321 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 91322 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199616 REGION 10 WORKFORCE BOARD, INC 55000.0 2026-07-12T22:00:04 91323 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 50.5 2026-07-12T22:00:04 91324 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 11.3 2026-07-12T22:00:04 91325 0007080710 2024-06-14T00:00:00 2024 4 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 -76.73 2026-07-12T22:00:04 91326 0007046224 2024-04-30T00:00:00 2024 4 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 245.57 2026-07-12T22:00:04 91327 APV7068177 2024-06-03T00:00:00 2024 4 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 2369638.64 2026-07-12T22:00:04 91328 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 91329 APV7041851 2024-04-23T00:00:00 2024 4 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 778.09 2026-07-12T22:00:04 91330 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 91331 APV7067169 2024-05-31T00:00:00 2024 4 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 51229.38 2026-07-12T22:00:04 91332 EXV7064276 2024-05-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 84.93 2026-07-12T22:00:04 91333 HCM7057405 2024-05-22T00:00:00 2024 4 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 38.78 2026-07-12T22:00:04 91334 0007060888 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.26 2026-07-12T22:00:04 91335 0007032007 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 45.0 2026-07-12T22:00:04 91336 APV7103681 2024-06-21T00:00:00 2024 4 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 717.06 2026-07-12T22:00:04 91337 APV7103681 2024-06-21T00:00:00 2024 4 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 1513.05 2026-07-12T22:00:04 91338 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 91339 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 62.62 2026-07-12T22:00:04 91340 0007105669 2024-06-24T00:00:00 2024 4 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 1471114.42 2026-07-12T22:00:04 91341 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 610.26 2026-07-12T22:00:04 91342 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 91343 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 9329.76 2026-07-12T22:00:04 91344 APV7049980 2024-05-03T00:00:00 2024 4 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 33268.12 2026-07-12T22:00:04 91345 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 91346 0007095212 2024-06-20T00:00:00 2024 4 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 696.88 2026-07-12T22:00:04 91347 0007032063 2024-04-09T00:00:00 2024 4 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 25.87 2026-07-12T22:00:04 91348 HCM7066527 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 143.95 2026-07-12T22:00:04 91349 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 91350 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 91351 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1892.08 2026-07-12T22:00:04 91352 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 91353 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 91354 0007035168 2024-04-01T00:00:00 2024 4 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 7.05 2026-07-12T22:00:04 91355 HCM7080524 2024-06-18T00:00:00 2024 4 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 1026.53 2026-07-12T22:00:04 91356 APV7068167 2024-06-03T00:00:00 2024 4 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 146212.0 2026-07-12T22:00:04 91357 HCM7066459 2024-06-05T00:00:00 2024 4 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 594.51 2026-07-12T22:00:04 91358 APV7041851 2024-04-23T00:00:00 2024 4 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 1505.32 2026-07-12T22:00:04 91359 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 91360 0007047617 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 171.0 2026-07-12T22:00:04 91361 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91362 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411405 AMANDA NICOLE DAVENPORT 983.75 2026-07-12T22:00:04 91363 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 116380.69 2026-07-12T22:00:04 91364 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 119897.16 2026-07-12T22:00:04 91365 APV7033124 2024-04-10T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000074049 ROUDEBUSH EQUIPMENT 19492.5 2026-07-12T22:00:04 91366 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -14264.0 2026-07-12T22:00:04 91367 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 91368 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.08 2026-07-12T22:00:04 91369 APV7103681 2024-06-21T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 91370 0007050432 2024-05-06T00:00:00 2024 4 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 91371 0007106605 2024-06-25T00:00:00 2024 4 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 4.95 2026-07-12T22:00:04 91372 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 91373 APV7046712 2024-04-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 6864.13 2026-07-12T22:00:04 91374 EXV7045154 2024-04-12T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 91375 0007046353 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 81.79 2026-07-12T22:00:04 91376 0007063529 2024-05-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 91377 APV7041851 2024-04-23T00:00:00 2024 4 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 851.74 2026-07-12T22:00:04 91378 HCM7030443 2024-04-10T00:00:00 2024 4 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 299.34 2026-07-12T22:00:04 91379 APV7057913 2024-05-17T00:00:00 2024 4 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 32611.0 2026-07-12T22:00:04 91380 0007076514 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2103665.7 2026-07-12T22:00:04 91381 APV7057913 2024-05-17T00:00:00 2024 4 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 166767.06 2026-07-12T22:00:04 91382 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91383 APV7034045 2024-04-11T00:00:00 2024 4 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 231132.38 2026-07-12T22:00:04 91384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409432 DEREK P LIPP 342.97 2026-07-12T22:00:04 91385 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 91386 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8802.16 2026-07-12T22:00:04 91387 APV7085589 2024-06-18T00:00:00 2024 4 580112 Adoption Support - Need 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 761.61 2026-07-12T22:00:04 91388 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1238.91 2026-07-12T22:00:04 91389 APV7060101 2024-05-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 34009.47 2026-07-12T22:00:04 91390 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - 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 91391 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 91392 0007047598 2024-04-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 68.41 2026-07-12T22:00:04 91393 APV7063046 2024-05-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2522.48 2026-07-12T22:00:04 91394 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 91395 HCM7039338 2024-04-24T00:00:00 2024 4 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 190.04 2026-07-12T22:00:04 91396 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 9.0 2026-07-12T22:00:04 91397 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 2.96 2026-07-12T22:00:04 91398 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1607.95 2026-07-12T22:00:04 91399 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 91400 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.65 2026-07-12T22:00:04 91401 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 34325.46 2026-07-12T22:00:04 91402 0007045413 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 18.03 2026-07-12T22:00:04 91403 HCM7049409 2024-05-08T00:00:00 2024 4 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 3712.07 2026-07-12T22:00:04 91404 APV7073115 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 225 Labor Contractual Services Computer Hardware & Software Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000012987 SHI INTERNATIONAL CORP 345.43 2026-07-12T22:00:04 91405 APV7028757 2024-04-03T00:00:00 2024 4 539035 Prog Op-Software Maint 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000259258 COLOSSUS INCORPORATED 0.0 2026-07-12T22:00:04 91406 APV7058783 2024-05-20T00:00:00 2024 4 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 279.05 2026-07-12T22:00:04 91407 0007037186 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.19 2026-07-12T22:00:04 91408 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000114284 LA PETITE ACADEMY 3388.08 2026-07-12T22:00:04 91409 0007035144 2024-04-01T00:00:00 2024 4 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 7470.06 2026-07-12T22:00:04 91410 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000090823 LEARNING ZONE INC 681.45 2026-07-12T22:00:04 91411 APV7050722 2024-05-03T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112447 FEUTZ CONTRACTORS INC 231804.24 2026-07-12T22:00:04 91412 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 91413 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323556 TONYA WILSON-CUSTIS 2746.81 2026-07-12T22:00:04 91414 0007110799 2024-06-26T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91415 0007074650 2024-06-06T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -0.01 2026-07-12T22:00:04 91416 APV7085593 2024-06-18T00:00:00 2024 4 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. -9472.08 2026-07-12T22:00:04 91417 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 91418 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 91419 APV7039843 2024-04-19T00:00:00 2024 4 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 223841.7 2026-07-12T22:00:04 91420 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 91421 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 91422 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 91423 0007048413 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.67 2026-07-12T22:00:04 91424 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 91425 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 50.58 2026-07-12T22:00:04 91426 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 91427 0007032060 2024-04-09T00:00:00 2024 4 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 3.51 2026-07-12T22:00:04 91428 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.5 2026-07-12T22:00:04 91429 APV7058550 2024-05-20T00:00:00 2024 4 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 16650.99 2026-07-12T22:00:04 91430 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1849.1 2026-07-12T22:00:04 91431 APV7055937 2024-05-15T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000355670 WONDERLAND TIRE CO INC 1005.89 2026-07-12T22:00:04 91432 0007106605 2024-06-25T00:00:00 2024 4 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 2930.71 2026-07-12T22:00:04 91433 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 279.96 2026-07-12T22:00:04 91434 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 91435 0007062754 2024-05-01T00:00:00 2024 4 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 16.48 2026-07-12T22:00:04 91436 APV7051370 2024-05-08T00:00:00 2024 4 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 122.5 2026-07-12T22:00:04 91437 APV7091895 2024-06-19T00:00:00 2024 4 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 9119.42 2026-07-12T22:00:04 91438 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 4483.68 2026-07-12T22:00:04 91439 HCM7066571 2024-06-05T00:00:00 2024 4 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 9.2 2026-07-12T22:00:04 91440 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-07-12T22:00:04 91441 HCM7049438 2024-05-08T00:00:00 2024 4 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 34.13 2026-07-12T22:00:04 91442 APV7065973 2024-05-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050515 ATLAS EXCAVATING INC 129910.8 2026-07-12T22:00:04 91443 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 91444 0007062754 2024-05-01T00:00:00 2024 4 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 7134.9 2026-07-12T22:00:04 91445 APV7068438 2024-06-03T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 320.0 2026-07-12T22:00:04 91446 0007053806 2024-05-01T00:00:00 2024 4 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 16.31 2026-07-12T22:00:04 91447 APV7081074 2024-06-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7111.11 2026-07-12T22:00:04 91448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358759 LEIGH SPAULDING 221.73 2026-07-12T22:00:04 91449 APV7051032 2024-05-01T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 18.74 2026-07-12T22:00:04 91450 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 2257.58 2026-07-12T22:00:04 91451 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 91452 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 91453 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 15.75 2026-07-12T22:00:04 91454 0007037186 2024-04-01T00:00:00 2024 4 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 938.74 2026-07-12T22:00:04 91455 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4444.85 2026-07-12T22:00:04 91456 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392438 KARLA PHILLIPS 1081.15 2026-07-12T22:00:04 91457 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 91458 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 20691.56 2026-07-12T22:00:04 91459 HCM7039405 2024-04-24T00:00:00 2024 4 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 32662.69 2026-07-12T22:00:04 91460 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 91461 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -1292.62 2026-07-12T22:00:04 91462 APV7045584 2024-04-29T00:00:00 2024 4 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 91463 0007068151 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 46.82 2026-07-12T22:00:04 91464 HCM7066506 2024-06-05T00:00:00 2024 4 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 1114.68 2026-07-12T22:00:04 91465 APV7042949 2024-04-24T00:00:00 2024 4 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 142.5 2026-07-12T22:00:04 91466 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 91467 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 711.98 2026-07-12T22:00:04 91468 0007095212 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91469 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16941.68 2026-07-12T22:00:04 91470 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 1129.0 2026-07-12T22:00:04 91471 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 487.19 2026-07-12T22:00:04 91472 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 370.82 2026-07-12T22:00:04 91473 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 4.45 2026-07-12T22:00:04 91474 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 91475 EXV7043251 2024-04-04T00:00:00 2024 4 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 General Ledger Entry 198.7 2026-07-12T22:00:04 91476 APV7065893 2024-05-29T00:00:00 2024 4 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 275.99 2026-07-12T22:00:04 91477 HCM7066459 2024-06-05T00:00:00 2024 4 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 101.16 2026-07-12T22:00:04 91478 0007033713 2024-04-10T00:00:00 2024 4 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 6.14 2026-07-12T22:00:04 91479 APV7026807 2024-04-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-07-12T22:00:04 91480 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 3227.58 2026-07-12T22:00:04 91481 0007042645 2024-04-24T00:00:00 2024 4 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 1.11 2026-07-12T22:00:04 91482 APV7057610 2024-05-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 56.04 2026-07-12T22:00:04 91483 0007073718 2024-06-05T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 91484 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 73807.01 2026-07-12T22:00:04 91485 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.76 2026-07-12T22:00:04 91486 APV7065973 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 90920.56 2026-07-12T22:00:04 91487 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 327.1 2026-07-12T22:00:04 91488 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417080 CHRISTOPHER HANDBERG 2295.58 2026-07-12T22:00:04 91489 HCM7049438 2024-05-08T00:00:00 2024 4 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 34.73 2026-07-12T22:00:04 91490 APV7077941 2024-06-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91491 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 712.78 2026-07-12T22:00:04 91492 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 91493 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 91494 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 13442.65 2026-07-12T22:00:04 91495 EXV7032576 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.0 2026-07-12T22:00:04 91496 APV7085654 2024-06-18T00:00:00 2024 4 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 12990.61 2026-07-12T22:00:04 91497 0007096892 2024-06-20T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91498 APV7080750 2024-06-14T00:00:00 2024 4 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 2970.89 2026-07-12T22:00:04 91499 0007032883 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 54.66 2026-07-12T22:00:04 91500 0007067701 2024-05-31T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 91501 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 584.44 2026-07-12T22:00:04 91502 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 25.46 2026-07-12T22:00:04 91503 0007067790 2024-06-08T00:00:00 2024 4 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 38527.82 2026-07-12T22:00:04 91504 0007037219 2024-04-17T00:00:00 2024 4 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 922125.92 2026-07-12T22:00:04 91505 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 8707.91 2026-07-12T22:00:04 91506 APV7041851 2024-04-23T00:00:00 2024 4 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 644.64 2026-07-12T22:00:04 91507 0007042533 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91508 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 91509 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 91510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1342.38 2026-07-12T22:00:04 91511 APV7041851 2024-04-23T00:00:00 2024 4 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 298.67 2026-07-12T22:00:04 91512 HCM7030453 2024-04-10T00:00:00 2024 4 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 18585.63 2026-07-12T22:00:04 91513 APV7103681 2024-06-21T00:00:00 2024 4 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 297.81 2026-07-12T22:00:04 91514 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 91515 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 91516 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 12575.09 2026-07-12T22:00:04 91517 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 91518 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 91519 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91520 APV7034697 2024-04-12T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 248.7 2026-07-12T22:00:04 91521 APV7063826 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 3568.78 2026-07-12T22:00:04 91522 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 91523 0007028604 2024-04-03T00:00:00 2024 4 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 350.84 2026-07-12T22:00:04 91524 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43.69 2026-07-12T22:00:04 91525 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 91526 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 145.07 2026-07-12T22:00:04 91527 APV7062215 2024-05-23T00:00:00 2024 4 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 662.04 2026-07-12T22:00:04 91528 APV7028754 2024-04-03T00:00:00 2024 4 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 410.43 2026-07-12T22:00:04 91529 0007062754 2024-05-01T00:00:00 2024 4 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 1114.75 2026-07-12T22:00:04 91530 APV7073143 2024-06-04T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000408382 LIMELIGHT ANALYTICS LLC 150.0 2026-07-12T22:00:04 91531 HCM7030444 2024-04-10T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 17.21 2026-07-12T22:00:04 91532 EXV7034260 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.16 2026-07-12T22:00:04 91533 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 91534 HCM7049423 2024-05-08T00:00:00 2024 4 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 4301.29 2026-07-12T22:00:04 91535 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416981 APRIL CHENEY 312.22 2026-07-12T22:00:04 91536 APV7041755 2024-04-23T00:00:00 2024 4 538922 Const -BuildRepair-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 1026.75 2026-07-12T22:00:04 91537 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 91538 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 91539 0007028409 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 91540 0007049532 2024-05-03T00:00:00 2024 4 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 112.0 2026-07-12T22:00:04 91541 APV7058918 2024-05-20T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 105.83 2026-07-12T22:00:04 91542 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91543 HCM7049416 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 91544 APV7039707 2024-04-19T00:00:00 2024 4 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 435.02 2026-07-12T22:00:04 91545 0007060985 2024-05-22T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 91546 APV7037523 2024-04-17T00:00:00 2024 4 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 0000109965 KING'S TRUCKING and EXCAVATION INC 189417.94 2026-07-12T22:00:04 91547 APV7041851 2024-04-23T00:00:00 2024 4 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 2517.96 2026-07-12T22:00:04 91548 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414984 NORTH POINT ORTHOPEDICS LLC 14.0 2026-07-12T22:00:04 91549 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.08 2026-07-12T22:00:04 91550 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 40.74 2026-07-12T22:00:04 91551 EXV7044163 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 61.5 2026-07-12T22:00:04 91552 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 91553 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -919904.65 2026-07-12T22:00:04 91554 APV7041803 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 17910.52 2026-07-12T22:00:04 91555 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 135.0 2026-07-12T22:00:04 91556 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 91557 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 91558 0007064635 2024-05-29T00:00:00 2024 4 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 -7459.84 2026-07-12T22:00:04 91559 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 91560 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411212 SHERRY SINCLAIR 610.27 2026-07-12T22:00:04 91561 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 91562 APV7062285 2024-05-23T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 1588.0 2026-07-12T22:00:04 91563 APV7080750 2024-06-14T00:00:00 2024 4 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 3679.66 2026-07-12T22:00:04 91564 APV7103681 2024-06-21T00:00:00 2024 4 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 508.11 2026-07-12T22:00:04 91565 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 91566 APV7041912 2024-04-23T00:00:00 2024 4 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. BOONE TOWNSHIP 9804.94 2026-07-12T22:00:04 91567 APV7060248 2024-05-21T00:00:00 2024 4 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 3116.4 2026-07-12T22:00:04 91568 0007080612 2024-06-14T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 91569 0007038096 2024-04-18T00:00:00 2024 4 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 -55.67 2026-07-12T22:00:04 91570 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 91571 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 91572 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 91573 APV7055070 2024-05-14T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059884 GREENFIELD, CITY OF 29.41 2026-07-12T22:00:04 91574 0007032060 2024-04-09T00:00:00 2024 4 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 5.67 2026-07-12T22:00:04 91575 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.35 2026-07-12T22:00:04 91576 APV7041851 2024-04-23T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 91577 APV7085654 2024-06-18T00:00:00 2024 4 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 10164.83 2026-07-12T22:00:04 91578 HCM7039369 2024-04-24T00:00:00 2024 4 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 8393.4 2026-07-12T22:00:04 91579 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 91580 APV7085654 2024-06-18T00:00:00 2024 4 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 17594.22 2026-07-12T22:00:04 91581 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 91582 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 91583 APV7052284 2024-05-09T00:00:00 2024 4 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 0000308185 CHA CONSULTING INC 4473.5 2026-07-12T22:00:04 91584 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1010.0 2026-07-12T22:00:04 91585 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121240 LINTON-STOCKTON SCHOOL TREAS 16538.5 2026-07-12T22:00:04 91586 0007062754 2024-05-01T00:00:00 2024 4 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 359.78 2026-07-12T22:00:04 91587 0007033713 2024-04-10T00:00:00 2024 4 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 1128.46 2026-07-12T22:00:04 91588 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 91589 HCM7080522 2024-06-18T00:00:00 2024 4 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 1521.14 2026-07-12T22:00:04 91590 APV7058267 2024-05-08T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 91591 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 643.54 2026-07-12T22:00:04 91592 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 91593 0007087797 2024-06-19T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 91594 0007067781 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91595 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 91596 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 44184.32 2026-07-12T22:00:04 91597 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 91598 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060041 CONNERSVILLE UTILITIES 245.3 2026-07-12T22:00:04 91599 APV7091789 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 7560.68 2026-07-12T22:00:04 91600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396879 RICHARD DEAN GIDDINGS JR 685.74 2026-07-12T22:00:04 91601 HCM7049456 2024-05-08T00:00:00 2024 4 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 9560.16 2026-07-12T22:00:04 91602 0007067781 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 91603 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.81 2026-07-12T22:00:04 91604 APV7080750 2024-06-14T00:00:00 2024 4 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 4708.63 2026-07-12T22:00:04 91605 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.65 2026-07-12T22:00:04 91606 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 91607 0007105701 2024-06-24T00:00:00 2024 4 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 177.31 2026-07-12T22:00:04 91608 APV7079888 2024-06-13T00:00:00 2024 4 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 91609 HCM7057460 2024-05-22T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 91610 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 91611 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 23327.38 2026-07-12T22:00:04 91612 APV7027855 2024-04-02T00:00:00 2024 4 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 93054.59 2026-07-12T22:00:04 91613 0007064733 2024-05-29T00:00:00 2024 4 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 -83.34 2026-07-12T22:00:04 91614 APV7041851 2024-04-23T00:00:00 2024 4 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 1432.71 2026-07-12T22:00:04 91615 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.52 2026-07-12T22:00:04 91616 HCM7049432 2024-05-08T00:00:00 2024 4 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 32.86 2026-07-12T22:00:04 91617 HCM7080520 2024-06-18T00:00:00 2024 4 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 13000.96 2026-07-12T22:00:04 91618 APV7082001 2024-06-17T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 28.51 2026-07-12T22:00:04 91619 0007062754 2024-05-01T00:00:00 2024 4 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 299.44 2026-07-12T22:00:04 91620 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 48011.31 2026-07-12T22:00:04 91621 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 611.24 2026-07-12T22:00:04 91622 APV7062215 2024-05-23T00:00:00 2024 4 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 1690.24 2026-07-12T22:00:04 91623 APV7029672 2024-04-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 356.0 2026-07-12T22:00:04 91624 APV7062215 2024-05-23T00:00:00 2024 4 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 244.7 2026-07-12T22:00:04 91625 0007042597 2024-04-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 50.36 2026-07-12T22:00:04 91626 0007105856 2024-06-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91627 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 91628 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 91629 0007067778 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.04 2026-07-12T22:00:04 91630 0007063529 2024-05-01T00:00:00 2024 4 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 4.12 2026-07-12T22:00:04 91631 HCM7080464 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2874.95 2026-07-12T22:00:04 91632 0007087769 2024-06-19T00:00:00 2024 4 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 -1965.83 2026-07-12T22:00:04 91633 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 91634 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 342.67 2026-07-12T22:00:04 91635 0007052766 2024-05-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 955.12 2026-07-12T22:00:04 91636 HCM7080535 2024-06-18T00:00:00 2024 4 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 310.21 2026-07-12T22:00:04 91637 0007105875 2024-06-24T00:00:00 2024 4 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 29.36 2026-07-12T22:00:04 91638 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 91639 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 71235.8 2026-07-12T22:00:04 91640 0007106605 2024-06-25T00:00:00 2024 4 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 894.6 2026-07-12T22:00:04 91641 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-07-12T22:00:04 91642 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000210949 EMILY ANNE MUNSON 6.22 2026-07-12T22:00:04 91643 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 91644 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 91645 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 91646 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000239199 KERNS EXCAVATING LLC 96995.2 2026-07-12T22:00:04 91647 APV7073234 2024-06-03T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427974 ESTATE OF HENRY C ROBINSON SR 6825.0 2026-07-12T22:00:04 91648 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 91649 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 91650 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -503.38 2026-07-12T22:00:04 91651 APV7062215 2024-05-23T00:00:00 2024 4 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 439.59 2026-07-12T22:00:04 91652 EXV7054545 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 91653 0007028610 2024-04-03T00:00:00 2024 4 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 764.15 2026-07-12T22:00:04 91654 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 7480.0 2026-07-12T22:00:04 91655 EXV7065430 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 41.83 2026-07-12T22:00:04 91656 APV7052342 2024-05-09T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 221.33 2026-07-12T22:00:04 91657 0007073728 2024-06-05T00:00:00 2024 4 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 193.06 2026-07-12T22:00:04 91658 0007029544 2024-04-04T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 611.69 2026-07-12T22:00:04 91659 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 87.0 2026-07-12T22:00:04 91660 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 91661 HCM7080464 2024-06-18T00:00:00 2024 4 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 169.89 2026-07-12T22:00:04 91662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364966 AMY WHITE 406.84 2026-07-12T22:00:04 91663 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 91664 EXV7042243 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 91665 HCM7049380 2024-05-08T00:00:00 2024 4 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 107.17 2026-07-12T22:00:04 91666 APV7063801 2024-05-24T00:00:00 2024 4 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 371.24 2026-07-12T22:00:04 91667 APV7048928 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91668 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 91669 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 91670 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 5.19 2026-07-12T22:00:04 91671 HCM7080540 2024-06-18T00:00:00 2024 4 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 217.53 2026-07-12T22:00:04 91672 APV7103681 2024-06-21T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 91673 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 494080.86 2026-07-12T22:00:04 91674 HCM7057463 2024-05-22T00:00:00 2024 4 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 32121.94 2026-07-12T22:00:04 91675 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404615 KEVIN E OLIVER 2203.67 2026-07-12T22:00:04 91676 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 91677 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 17810.31 2026-07-12T22:00:04 91678 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 57.0 2026-07-12T22:00:04 91679 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 0.25 2026-07-12T22:00:04 91680 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243887 MARY ANN BOWERS 842.36 2026-07-12T22:00:04 91681 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 91682 APV7048020 2024-05-01T00:00:00 2024 4 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 15991.24 2026-07-12T22:00:04 91683 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 3843.28 2026-07-12T22:00:04 91684 APV7033246 2024-04-09T00:00:00 2024 4 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 438241.88 2026-07-12T22:00:04 91685 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 93.0 2026-07-12T22:00:04 91686 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 91687 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 23605.07 2026-07-12T22:00:04 91688 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 836.48 2026-07-12T22:00:04 91689 HCM7057436 2024-05-22T00:00:00 2024 4 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 1075.06 2026-07-12T22:00:04 91690 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 91691 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 91692 HCM7039388 2024-04-24T00:00:00 2024 4 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 15.18 2026-07-12T22:00:04 91693 0007101489 2024-06-21T00:00:00 2024 4 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 1234.44 2026-07-12T22:00:04 91694 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 91695 APV7041851 2024-04-23T00:00:00 2024 4 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 1320.0 2026-07-12T22:00:04 91696 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 91697 APV7055905 2024-05-15T00:00:00 2024 4 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 473.0 2026-07-12T22:00:04 91698 HCM7030428 2024-04-10T00:00:00 2024 4 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 341.19 2026-07-12T22:00:04 91699 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 91700 APV7062215 2024-05-23T00:00:00 2024 4 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 784.69 2026-07-12T22:00:04 91701 APV7041851 2024-04-23T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 91702 APV7077820 2024-06-11T00:00:00 2024 4 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 41.82 2026-07-12T22:00:04 91703 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 91704 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.24 2026-07-12T22:00:04 91705 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 91706 EXV7064276 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 117.0 2026-07-12T22:00:04 91707 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 91708 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 50.89 2026-07-12T22:00:04 91709 APV7073081 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 195927.06 2026-07-12T22:00:04 91710 APV7082040 2024-06-17T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 1786.2 2026-07-12T22:00:04 91711 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 114.51 2026-07-12T22:00:04 91712 APV7062215 2024-05-23T00:00:00 2024 4 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 623.25 2026-07-12T22:00:04 91713 0007042614 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 933.64 2026-07-12T22:00:04 91714 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 91715 EXV7081363 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 12.47 2026-07-12T22:00:04 91716 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 91717 APV7062215 2024-05-23T00:00:00 2024 4 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 206.7 2026-07-12T22:00:04 91718 0007052785 2024-05-10T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 91719 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402150 JOLENE RENEE WILSON 534.39 2026-07-12T22:00:04 91720 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000005353 TRANE US 54845.28 2026-07-12T22:00:04 91721 0007053004 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.4 2026-07-12T22:00:04 91722 0007084216 2024-06-18T00:00:00 2024 4 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 4.43 2026-07-12T22:00:04 91723 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 91724 0007046349 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.24 2026-07-12T22:00:04 91725 0007034431 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 79.71 2026-07-12T22:00:04 91726 0007062754 2024-05-01T00:00:00 2024 4 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 32147.04 2026-07-12T22:00:04 91727 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 91728 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 91729 0007062754 2024-05-01T00:00:00 2024 4 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 1533.84 2026-07-12T22:00:04 91730 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 322.59 2026-07-12T22:00:04 91731 HCM7030463 2024-04-10T00:00:00 2024 4 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 2386.65 2026-07-12T22:00:04 91732 0007032753 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -30.0 2026-07-12T22:00:04 91733 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 13476.0 2026-07-12T22:00:04 91734 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3498.45 2026-07-12T22:00:04 91735 HCM7030428 2024-04-10T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 4.53 2026-07-12T22:00:04 91736 HCM7066527 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 6.65 2026-07-12T22:00:04 91737 HCM7049452 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-07-12T22:00:04 91738 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 55878.23 2026-07-12T22:00:04 91739 APV7057913 2024-05-17T00:00:00 2024 4 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 110807.55 2026-07-12T22:00:04 91740 APV7028846 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 79394.45 2026-07-12T22:00:04 91741 0007106684 2024-06-30T00:00:00 2024 4 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 3.77 2026-07-12T22:00:04 91742 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 91743 APV7033939 2024-04-11T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 371.59 2026-07-12T22:00:04 91744 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 810.0 2026-07-12T22:00:04 91745 0007060832 2024-05-22T00:00:00 2024 4 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 4.39 2026-07-12T22:00:04 91746 0007033653 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 91747 0007077599 2024-06-11T00:00:00 2024 4 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 -227.95 2026-07-12T22:00:04 91748 APV7078039 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5984.58 2026-07-12T22:00:04 91749 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1057.8 2026-07-12T22:00:04 91750 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 30524.85 2026-07-12T22:00:04 91751 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 91752 0007105886 2024-06-24T00:00:00 2024 4 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 79.14 2026-07-12T22:00:04 91753 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 91754 APV7063761 2024-05-28T00:00:00 2024 4 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 2732.92 2026-07-12T22:00:04 91755 APV7029650 2024-04-04T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 253770.48 2026-07-12T22:00:04 91756 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417309 PEGGY LYNN ESHELMAN 255.92 2026-07-12T22:00:04 91757 APV7050636 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000076778 REGISTRY PARTNERS INC 13734.85 2026-07-12T22:00:04 91758 HCM7066516 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 5.96 2026-07-12T22:00:04 91759 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 44496.47 2026-07-12T22:00:04 91760 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.41 2026-07-12T22:00:04 91761 APV7057913 2024-05-17T00:00:00 2024 4 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 1505.95 2026-07-12T22:00:04 91762 0007035144 2024-04-01T00:00:00 2024 4 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 2631.35 2026-07-12T22:00:04 91763 EXV7041246 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.14 2026-07-12T22:00:04 91764 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 91765 0007028516 2024-04-08T00:00:00 2024 4 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 91766 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 91767 APV7062215 2024-05-23T00:00:00 2024 4 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 1075.05 2026-07-12T22:00:04 91768 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 91769 0007047562 2024-05-08T00:00:00 2024 4 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 6.9 2026-07-12T22:00:04 91770 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 234.1 2026-07-12T22:00:04 91771 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 91772 APV7103681 2024-06-21T00:00:00 2024 4 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 242.89 2026-07-12T22:00:04 91773 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 91774 APV7036634 2024-04-16T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064474 REI REAL ESTATE SERVICES LLC 6306.72 2026-07-12T22:00:04 91775 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 91776 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 91777 HCM7030421 2024-04-10T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 91778 APV7054200 2024-05-13T00:00:00 2024 4 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 3671.54 2026-07-12T22:00:04 91779 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314932 SUZANNE BREWER 983.75 2026-07-12T22:00:04 91780 0007092380 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.01 2026-07-12T22:00:04 91781 APV7043889 2024-04-25T00:00:00 2024 4 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 65958.0 2026-07-12T22:00:04 91782 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 91783 HCM7030453 2024-04-10T00:00:00 2024 4 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 65.25 2026-07-12T22:00:04 91784 APV7052366 2024-05-06T00:00:00 2024 4 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 0000079842 THE SCHERB GROUP, LLC 344.34 2026-07-12T22:00:04 91785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392804 JULIE T NAPIER 1030.53 2026-07-12T22:00:04 91786 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5652.0 2026-07-12T22:00:04 91787 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 1177.5 2026-07-12T22:00:04 91788 0007046235 2024-04-30T00:00:00 2024 4 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 462.4 2026-07-12T22:00:04 91789 APV7065882 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 22.54 2026-07-12T22:00:04 91790 APV7044749 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 91791 0007028541 2024-04-08T00:00:00 2024 4 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 41.72 2026-07-12T22:00:04 91792 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 91793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000262728 ELANA TIMBERLAKE 264.45 2026-07-12T22:00:04 91794 0007079461 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 91795 HCM7049409 2024-05-08T00:00:00 2024 4 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 813.88 2026-07-12T22:00:04 91796 APV7065050 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 314.57 2026-07-12T22:00:04 91797 APV7058930 2024-05-17T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 4489.01 2026-07-12T22:00:04 91798 0007064676 2024-05-22T00:00:00 2024 4 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 733.92 2026-07-12T22:00:04 91799 0007101505 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.91 2026-07-12T22:00:04 91800 0007067700 2024-05-31T00:00:00 2024 4 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 91.97 2026-07-12T22:00:04 91801 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.07 2026-07-12T22:00:04 91802 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 91803 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 91804 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422151 BRADLEY LYNN NELSON 264.44 2026-07-12T22:00:04 91806 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 27.0 2026-07-12T22:00:04 91807 APV7062215 2024-05-23T00:00:00 2024 4 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 940.01 2026-07-12T22:00:04 91808 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 91809 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000119208 WEX BANK 73.13 2026-07-12T22:00:04 91810 APV7075851 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 23400.0 2026-07-12T22:00:04 91811 0007031205 2024-04-08T00:00:00 2024 4 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 1353.08 2026-07-12T22:00:04 91812 APV7041851 2024-04-23T00:00:00 2024 4 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 288.73 2026-07-12T22:00:04 91813 0007028629 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.45 2026-07-12T22:00:04 91814 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 91815 0007047598 2024-04-30T00:00:00 2024 4 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 136.97 2026-07-12T22:00:04 91816 HCM7039396 2024-04-24T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 91817 APV7062215 2024-05-23T00:00:00 2024 4 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 946.9 2026-07-12T22:00:04 91818 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 9496.05 2026-07-12T22:00:04 91819 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 13.23 2026-07-12T22:00:04 91820 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 91821 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 91822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411789 CHRISTINA M CRANE 308.87 2026-07-12T22:00:04 91823 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 91824 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 91825 HCM7057412 2024-05-22T00:00:00 2024 4 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 73.97 2026-07-12T22:00:04 91826 HCM7080495 2024-06-18T00:00:00 2024 4 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 460.77 2026-07-12T22:00:04 91827 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 617.75 2026-07-12T22:00:04 91828 0007062754 2024-05-01T00:00:00 2024 4 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 653.9 2026-07-12T22:00:04 91829 APV7080750 2024-06-14T00:00:00 2024 4 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 6001.83 2026-07-12T22:00:04 91830 APV7074166 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 734713.47 2026-07-12T22:00:04 91831 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 91832 APV7037659 2024-04-17T00:00:00 2024 4 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 88513.79 2026-07-12T22:00:04 91833 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.98 2026-07-12T22:00:04 91834 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 91835 0007059905 2024-05-21T00:00:00 2024 4 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 133.87 2026-07-12T22:00:04 91836 EXV7064270 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 18.91 2026-07-12T22:00:04 91837 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 91838 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 11482.36 2026-07-12T22:00:04 91839 HCM7030463 2024-04-10T00:00:00 2024 4 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 24.75 2026-07-12T22:00:04 91840 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 91841 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370942 CODY VAZQUEZ 258.67 2026-07-12T22:00:04 91842 0007031937 2024-04-09T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 91843 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 91844 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 91845 0007033734 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91846 0007091512 2024-06-19T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.58 2026-07-12T22:00:04 91847 HCM7039371 2024-04-24T00:00:00 2024 4 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 105.0 2026-07-12T22:00:04 91848 0007027593 2024-04-02T00:00:00 2024 4 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 91849 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415659 SERENITY JOY HOWELL 517.15 2026-07-12T22:00:04 91850 0007102827 2024-06-21T00:00:00 2024 4 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 8.44 2026-07-12T22:00:04 91851 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 91852 EXV7077281 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.7 2026-07-12T22:00:04 91853 0007110799 2024-06-26T00:00:00 2024 4 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 12624.02 2026-07-12T22:00:04 91854 0007039517 2024-04-19T00:00:00 2024 4 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 1023.12 2026-07-12T22:00:04 91855 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 91856 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 233595.85 2026-07-12T22:00:04 91857 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-07-12T22:00:04 91858 0007047556 2024-05-01T00:00:00 2024 4 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 202.06 2026-07-12T22:00:04 91859 HCM7066529 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 120.29 2026-07-12T22:00:04 91860 0007067778 2024-06-03T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 91861 0007075464 2024-06-07T00:00:00 2024 4 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 -4007.44 2026-07-12T22:00:04 91862 HCM7049416 2024-05-08T00:00:00 2024 4 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 4768.39 2026-07-12T22:00:04 91863 0007063529 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 91864 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 91865 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 13.07 2026-07-12T22:00:04 91866 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 91867 HCM7057456 2024-05-22T00:00:00 2024 4 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 14.23 2026-07-12T22:00:04 91868 0007105681 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 100 State Police Administrative and Operating Expenses Transfer Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 35328.03 2026-07-12T22:00:04 91869 APV7103681 2024-06-21T00:00:00 2024 4 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 848.48 2026-07-12T22:00:04 91870 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 91871 APV7103681 2024-06-21T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 91872 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425793 TONYA A HARPER 1577.94 2026-07-12T22:00:04 91873 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 91874 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000298200 WABASH VALLEY HEALTH CENTER 750.0 2026-07-12T22:00:04 91875 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 91876 APV7103681 2024-06-21T00:00:00 2024 4 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 1149.74 2026-07-12T22:00:04 91877 APV7041912 2024-04-23T00:00:00 2024 4 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 583.54 2026-07-12T22:00:04 91878 APV7060163 2024-05-21T00:00:00 2024 4 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 331.32 2026-07-12T22:00:04 91879 0007028604 2024-04-03T00:00:00 2024 4 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 1496.71 2026-07-12T22:00:04 91880 HCM7030461 2024-04-10T00:00:00 2024 4 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 26899.34 2026-07-12T22:00:04 91881 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -6807.76 2026-07-12T22:00:04 91882 HCM7049452 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 31.78 2026-07-12T22:00:04 91883 0007067782 2024-06-03T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 91884 0007047571 2024-05-08T00:00:00 2024 4 659277 Server Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1848.56 2026-07-12T22:00:04 91885 0007052031 2024-05-09T00:00:00 2024 4 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 275.56 2026-07-12T22:00:04 91886 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1063.77 2026-07-12T22:00:04 91887 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376807 RACHEL FRITSCHI 243.7 2026-07-12T22:00:04 91888 APV7033095 2024-04-10T00:00:00 2024 4 520106 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 115.1 2026-07-12T22:00:04 91889 HCM7066517 2024-06-05T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1511.53 2026-07-12T22:00:04 91890 HCM7030497 2024-04-10T00:00:00 2024 4 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 2.19 2026-07-12T22:00:04 91891 0007062754 2024-05-01T00:00:00 2024 4 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 21709.52 2026-07-12T22:00:04 91892 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 91893 APV7041851 2024-04-23T00:00:00 2024 4 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 518.73 2026-07-12T22:00:04 91894 0007048472 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91895 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 91896 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 91897 APV7062215 2024-05-23T00:00:00 2024 4 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 997.3 2026-07-12T22:00:04 91898 APV7103681 2024-06-21T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 91899 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419613 JANE EVANS-BROWN 305.13 2026-07-12T22:00:04 91900 0007046349 2024-04-30T00:00:00 2024 4 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 244.34 2026-07-12T22:00:04 91901 APV7027855 2024-04-02T00:00:00 2024 4 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 1716.87 2026-07-12T22:00:04 91902 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 342.01 2026-07-12T22:00:04 91903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423564 TAMIKA UNIQUE WHORTON 511.64 2026-07-12T22:00:04 91904 HCM7057456 2024-05-22T00:00:00 2024 4 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 178.05 2026-07-12T22:00:04 91905 0007066442 2024-05-31T00:00:00 2024 4 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 3870.17 2026-07-12T22:00:04 91906 0007068151 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 77.16 2026-07-12T22:00:04 91907 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 91908 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 91909 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390687 RACHAEL HARDIN 443.46 2026-07-12T22:00:04 91910 HCM7057437 2024-05-22T00:00:00 2024 4 510160 Jury Duty 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 285.74 2026-07-12T22:00:04 91911 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 677.82 2026-07-12T22:00:04 91912 0007036463 2024-04-16T00:00:00 2024 4 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 -65.27 2026-07-12T22:00:04 91913 APV7054933 2024-05-14T00:00:00 2024 4 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 20916.21 2026-07-12T22:00:04 91914 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 91915 0007044365 2024-04-26T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 814.74 2026-07-12T22:00:04 91916 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 91917 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 91918 APV7037519 2024-04-17T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 358.79 2026-07-12T22:00:04 91919 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 64102.6 2026-07-12T22:00:04 91920 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409486 ANDREW RUSSELL 939.4 2026-07-12T22:00:04 91921 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 91922 APV7033974 2024-04-11T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 3761.93 2026-07-12T22:00:04 91923 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 91924 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 91925 APV7033993 2024-04-11T00:00:00 2024 4 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 327.06 2026-07-12T22:00:04 91926 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 364.12 2026-07-12T22:00:04 91927 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277330 CLIFFORD ALBERT 243.7 2026-07-12T22:00:04 91928 0007085431 2024-06-18T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 91929 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 162707.36 2026-07-12T22:00:04 91930 0007028529 2024-04-08T00:00:00 2024 4 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 37.02 2026-07-12T22:00:04 91931 0007054896 2024-05-14T00:00:00 2024 4 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 115.2 2026-07-12T22:00:04 91932 HCM7057456 2024-05-22T00:00:00 2024 4 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 3359.58 2026-07-12T22:00:04 91933 EXV7060407 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.0 2026-07-12T22:00:04 91934 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 91935 0007043588 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1265.35 2026-07-12T22:00:04 91936 APV7062215 2024-05-23T00:00:00 2024 4 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 454.74 2026-07-12T22:00:04 91937 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.87 2026-07-12T22:00:04 91938 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 207652.05 2026-07-12T22:00:04 91939 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 91940 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.8 2026-07-12T22:00:04 91941 0007028620 2024-04-03T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 91942 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000230386 RESOURCE INTERNATIONAL INC 101578.13 2026-07-12T22:00:04 91943 0007106671 2024-06-25T00:00:00 2024 4 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 154.5 2026-07-12T22:00:04 91944 0007059800 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.71 2026-07-12T22:00:04 91945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 25893.72 2026-07-12T22:00:04 91946 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 74.2 2026-07-12T22:00:04 91947 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000001776 KOKOMO SCHOOL CORP 77551.83 2026-07-12T22:00:04 91948 EXV7096757 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 487.02 2026-07-12T22:00:04 91949 0007042597 2024-04-01T00:00:00 2024 4 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 29700.15 2026-07-12T22:00:04 91950 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410511 PATRICIA FAYE SINGER 848.48 2026-07-12T22:00:04 91951 0007064733 2024-05-29T00:00:00 2024 4 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 -12.2 2026-07-12T22:00:04 91952 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 91953 EXV7063263 2024-05-15T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 625.0 2026-07-12T22:00:04 91954 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 14.24 2026-07-12T22:00:04 91955 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 91956 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 91957 APV7032939 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064715 SCOTT COUNTY 10471.12 2026-07-12T22:00:04 91958 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 499.92 2026-07-12T22:00:04 91959 0007039477 2024-04-19T00:00:00 2024 4 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 5075.36 2026-07-12T22:00:04 91960 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 41.0 2026-07-12T22:00:04 91961 APV7050663 2024-05-06T00:00:00 2024 4 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. 15916.22 2026-07-12T22:00:04 91962 0007081731 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants General Ledger Entry -1.04 2026-07-12T22:00:04 91963 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 91964 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.99 2026-07-12T22:00:04 91965 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 91966 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 63.53 2026-07-12T22:00:04 91967 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 91968 APV7077820 2024-06-11T00:00:00 2024 4 520106 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 39.52 2026-07-12T22:00:04 91969 EXV7096771 2024-06-12T00:00:00 2024 4 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 91970 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 761.82 2026-07-12T22:00:04 91971 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.21 2026-07-12T22:00:04 91972 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370536 MELODY GANDY 813.69 2026-07-12T22:00:04 91973 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 91974 EXV7092175 2024-06-12T00:00:00 2024 4 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 General Ledger Entry 119.84 2026-07-12T22:00:04 91975 APV7037523 2024-04-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000332507 NOVA HEALTHCARE IN LLC 1959.52 2026-07-12T22:00:04 91976 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 97722.03 2026-07-12T22:00:04 91977 APV7061245 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 9000.28 2026-07-12T22:00:04 91978 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 91979 APV7062215 2024-05-23T00:00:00 2024 4 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 229.73 2026-07-12T22:00:04 91980 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 91981 EXV7082455 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 136.08 2026-07-12T22:00:04 91982 HCM7080493 2024-06-18T00:00:00 2024 4 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 702.62 2026-07-12T22:00:04 91983 HCM7049488 2024-05-08T00:00:00 2024 4 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 722.89 2026-07-12T22:00:04 91984 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 91985 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-07-12T22:00:04 91986 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 122921.35 2026-07-12T22:00:04 91987 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 91988 HCM7066538 2024-06-05T00:00:00 2024 4 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 38.61 2026-07-12T22:00:04 91989 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 91990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354458 KAYLA DYSON 508.15 2026-07-12T22:00:04 91991 0007046249 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 2808.47 2026-07-12T22:00:04 91992 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 91993 HCM7030417 2024-04-10T00:00:00 2024 4 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 7.54 2026-07-12T22:00:04 91994 0007040487 2024-04-24T00:00:00 2024 4 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 273.96 2026-07-12T22:00:04 91995 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 5302.37 2026-07-12T22:00:04 91996 APV7036683 2024-04-16T00:00:00 2024 4 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 79911.97 2026-07-12T22:00:04 91997 0007035144 2024-04-01T00:00:00 2024 4 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 434042.53 2026-07-12T22:00:04 91998 APV7052323 2024-05-09T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 7519.08 2026-07-12T22:00:04 91999 APV7041802 2024-04-18T00:00:00 2024 4 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 645.74 2026-07-12T22:00:04 92000 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 1220.48 2026-07-12T22:00:04 92001 0007065701 2024-05-30T00:00:00 2024 4 517005 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 1258.84 2026-07-12T22:00:04 92002 HCM7049380 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 52.74 2026-07-12T22:00:04 92003 HCM7049438 2024-05-08T00:00:00 2024 4 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 3.34 2026-07-12T22:00:04 92004 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 92005 0007105793 2024-06-24T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1036.94 2026-07-12T22:00:04 92006 APV7057913 2024-05-17T00:00:00 2024 4 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 3358.85 2026-07-12T22:00:04 92007 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 867860.15 2026-07-12T22:00:04 92008 HCM7057473 2024-05-22T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3655.23 2026-07-12T22:00:04 92009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 240.65 2026-07-12T22:00:04 92010 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 92011 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 92012 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417632 PATRICIA DEATON 685.73 2026-07-12T22:00:04 92013 0007053004 2024-05-08T00:00:00 2024 4 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 373.46 2026-07-12T22:00:04 92014 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 1056.09 2026-07-12T22:00:04 92015 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 92016 0007087768 2024-06-19T00:00:00 2024 4 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 -117.51 2026-07-12T22:00:04 92017 0007067790 2024-06-08T00:00:00 2024 4 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 1745.55 2026-07-12T22:00:04 92018 0007056456 2024-05-16T00:00:00 2024 4 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 -17373.95 2026-07-12T22:00:04 92019 0007067701 2024-05-31T00:00:00 2024 4 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 235.78 2026-07-12T22:00:04 92020 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 92021 0007031213 2024-04-01T00:00:00 2024 4 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 8878.47 2026-07-12T22:00:04 92022 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 92023 APV7062226 2024-05-23T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 7.86 2026-07-12T22:00:04 92024 APV7055246 2024-05-13T00:00:00 2024 4 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 14187.47 2026-07-12T22:00:04 92025 0007039451 2024-04-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 70.18 2026-07-12T22:00:04 92026 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 92027 HCM7057437 2024-05-22T00:00:00 2024 4 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 2923.77 2026-07-12T22:00:04 92028 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 92029 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 60.0 2026-07-12T22:00:04 92030 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 92031 0007106581 2024-06-25T00:00:00 2024 4 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 5212.71 2026-07-12T22:00:04 92032 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000082401 UTILITIES DIST OF WESTERN IND REMCO 95.99 2026-07-12T22:00:04 92033 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 92034 0007028417 2024-04-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 92035 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 239.3 2026-07-12T22:00:04 92036 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066586 MEMORIAL HOSPITAL 3943.5 2026-07-12T22:00:04 92037 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 3115.05 2026-07-12T22:00:04 92038 ACC00J0002 2024-04-30T00:00:00 2024 4 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 865.82 2026-07-12T22:00:04 92039 HCM7039411 2024-04-24T00:00:00 2024 4 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 6821.76 2026-07-12T22:00:04 92040 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 92041 APV7057884 2024-05-17T00:00:00 2024 4 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 6499.3 2026-07-12T22:00:04 92042 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 92043 APV7062215 2024-05-23T00:00:00 2024 4 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 971.7 2026-07-12T22:00:04 92044 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental 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 0.42 2026-07-12T22:00:04 92045 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 342.97 2026-07-12T22:00:04 92046 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 92047 APV7085595 2024-06-18T00:00:00 2024 4 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 43000.0 2026-07-12T22:00:04 92048 0007055659 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 127.0 2026-07-12T22:00:04 92049 APV7062215 2024-05-23T00:00:00 2024 4 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 807.12 2026-07-12T22:00:04 92050 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 11821.9 2026-07-12T22:00:04 92051 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 92052 APV7041851 2024-04-23T00:00:00 2024 4 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 4152.25 2026-07-12T22:00:04 92053 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 92054 0007062756 2024-05-01T00:00:00 2024 4 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 732.87 2026-07-12T22:00:04 92055 0007032762 2024-04-01T00:00:00 2024 4 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 10.56 2026-07-12T22:00:04 92056 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 38.7 2026-07-12T22:00:04 92057 APV7030734 2024-04-05T00:00:00 2024 4 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 12622.5 2026-07-12T22:00:04 92058 APV7074960 2024-06-06T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 92059 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418503 ASHLEY BROOKE PERRY 300.86 2026-07-12T22:00:04 92060 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 92061 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.76 2026-07-12T22:00:04 92062 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -216.06 2026-07-12T22:00:04 92063 HCM7066511 2024-06-05T00:00:00 2024 4 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 12545.39 2026-07-12T22:00:04 92064 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 92065 APV7043844 2024-04-24T00:00:00 2024 4 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 6.86 2026-07-12T22:00:04 92066 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 92067 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 92068 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.14 2026-07-12T22:00:04 92069 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 2035.23 2026-07-12T22:00:04 92070 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.26 2026-07-12T22:00:04 92071 APV7062215 2024-05-23T00:00:00 2024 4 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 1235.3 2026-07-12T22:00:04 92072 APV7037659 2024-04-17T00:00:00 2024 4 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 2253.86 2026-07-12T22:00:04 92073 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.42 2026-07-12T22:00:04 92074 HCM7057405 2024-05-22T00:00:00 2024 4 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 3.47 2026-07-12T22:00:04 92075 EXV7064396 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 461.17 2026-07-12T22:00:04 92076 0007079587 2024-06-13T00:00:00 2024 4 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 92077 APV7044675 2024-04-26T00:00:00 2024 4 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 12000.0 2026-07-12T22:00:04 92078 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 92079 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 92080 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7612.63 2026-07-12T22:00:04 92081 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10118.49 2026-07-12T22:00:04 92082 APV7031485 2024-04-08T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 277.44 2026-07-12T22:00:04 92083 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 5569.31 2026-07-12T22:00:04 92084 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -175.11 2026-07-12T22:00:04 92085 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 92086 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.01 2026-07-12T22:00:04 92087 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 92088 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92089 HCM7057425 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.4 2026-07-12T22:00:04 92090 0007063529 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-07-12T22:00:04 92091 ACC00L0002 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 74.32 2026-07-12T22:00:04 92092 0007106663 2024-06-25T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 92093 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 92094 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.27 2026-07-12T22:00:04 92095 APV7030645 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 92096 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 92097 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 447.54 2026-07-12T22:00:04 92098 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 92099 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 417.08 2026-07-12T22:00:04 92100 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421512 CYNTHIA L CHARLES 381.42 2026-07-12T22:00:04 92101 0007046353 2024-04-30T00:00:00 2024 4 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 2400.92 2026-07-12T22:00:04 92102 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 7789279.58 2026-07-12T22:00:04 92103 0007066759 2024-06-08T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 12.7 2026-07-12T22:00:04 92104 APV7046717 2024-04-30T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 11200.0 2026-07-12T22:00:04 92105 APV7074959 2024-06-05T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 53.23 2026-07-12T22:00:04 92106 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 92107 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 92108 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 92109 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 92110 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 221.73 2026-07-12T22:00:04 92111 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 334.0 2026-07-12T22:00:04 92112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417002 JOSIE Q LAVEY 2054.16 2026-07-12T22:00:04 92113 EXV7045144 2024-04-15T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 92114 0007065703 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.73 2026-07-12T22:00:04 92115 HCM7049454 2024-05-08T00:00:00 2024 4 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 227.83 2026-07-12T22:00:04 92116 APV7103681 2024-06-21T00:00:00 2024 4 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 1081.6 2026-07-12T22:00:04 92117 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 92118 0007052766 2024-05-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1419.3 2026-07-12T22:00:04 92119 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 92120 APV7080750 2024-06-14T00:00:00 2024 4 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 6663.97 2026-07-12T22:00:04 92121 APV7037659 2024-04-17T00:00:00 2024 4 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 311261.27 2026-07-12T22:00:04 92122 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 13.04 2026-07-12T22:00:04 92123 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 92124 EXV7092172 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2.23 2026-07-12T22:00:04 92125 APV7062215 2024-05-23T00:00:00 2024 4 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 403.56 2026-07-12T22:00:04 92126 0007032059 2024-04-09T00:00:00 2024 4 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 8.34 2026-07-12T22:00:04 92127 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064294 JAY COUNTY 38700.25 2026-07-12T22:00:04 92128 0007108598 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5653652.17 2026-07-12T22:00:04 92129 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 13.39 2026-07-12T22:00:04 92130 0007062754 2024-05-01T00:00:00 2024 4 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 10.5 2026-07-12T22:00:04 92131 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 92132 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 275.54 2026-07-12T22:00:04 92133 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078216 NOTRE DAME FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 92134 0007035144 2024-04-01T00:00:00 2024 4 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 9.55 2026-07-12T22:00:04 92135 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 5699.84 2026-07-12T22:00:04 92136 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415383 KIMEKA PARKER 710.56 2026-07-12T22:00:04 92137 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 92138 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 5673.11 2026-07-12T22:00:04 92139 HCM7080516 2024-06-18T00:00:00 2024 4 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 352.99 2026-07-12T22:00:04 92140 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 919.01 2026-07-12T22:00:04 92141 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 92142 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 60.1 2026-07-12T22:00:04 92143 0007109684 2024-06-26T00:00:00 2024 4 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 -29.06 2026-07-12T22:00:04 92144 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 92145 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 92146 0007084869 2024-06-18T00:00:00 2024 4 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 2609.69 2026-07-12T22:00:04 92147 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 92148 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 92149 0007066741 2024-06-08T00:00:00 2024 4 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 715.12 2026-07-12T22:00:04 92150 APV7065968 2024-05-29T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 9025.46 2026-07-12T22:00:04 92151 HCM7057480 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 31.8 2026-07-12T22:00:04 92152 0007073836 2024-06-05T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 71172.22 2026-07-12T22:00:04 92153 0007105833 2024-06-24T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 5000.0 2026-07-12T22:00:04 92154 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121341 AVON COMM SCHL CORP TREASURER 56957.67 2026-07-12T22:00:04 92155 HCM7066518 2024-06-05T00:00:00 2024 4 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 326.14 2026-07-12T22:00:04 92156 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 702.3 2026-07-12T22:00:04 92157 0007064635 2024-05-29T00:00:00 2024 4 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 -242.14 2026-07-12T22:00:04 92158 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 92159 0007049338 2024-05-03T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 92160 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416849 CIYOU and DIXON PC 1000.0 2026-07-12T22:00:04 92161 APV7043888 2024-04-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 92162 APV7051427 2024-05-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000014067 GEOTECH ENVIRONMENTAL 261.0 2026-07-12T22:00:04 92163 EXV7045996 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 155.02 2026-07-12T22:00:04 92164 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 19000.54 2026-07-12T22:00:04 92165 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 92166 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 92167 APV7079778 2024-06-12T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program 0000004796 INDIANA UNIV 11260.71 2026-07-12T22:00:04 92168 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.9 2026-07-12T22:00:04 92169 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 92170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 331.9 2026-07-12T22:00:04 92171 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051374 CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 11197.0 2026-07-12T22:00:04 92172 HCM7080535 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.81 2026-07-12T22:00:04 92173 0007027585 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 0.54 2026-07-12T22:00:04 92174 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.17 2026-07-12T22:00:04 92175 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 209.56 2026-07-12T22:00:04 92176 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 92177 0007106598 2024-06-25T00:00:00 2024 4 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 2.0 2026-07-12T22:00:04 92178 APV7085654 2024-06-18T00:00:00 2024 4 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 41956.3 2026-07-12T22:00:04 92179 0007052031 2024-05-09T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 92180 0007114999 2024-06-30T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 148.74 2026-07-12T22:00:04 92181 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.56 2026-07-12T22:00:04 92182 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 92183 0007053806 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.86 2026-07-12T22:00:04 92184 HCM7030421 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 92185 HCM7039411 2024-04-24T00:00:00 2024 4 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 253.33 2026-07-12T22:00:04 92186 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 62817.01 2026-07-12T22:00:04 92187 APV7078833 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000330180 ILLUMINA INC 28113.28 2026-07-12T22:00:04 92188 APV7065932 2024-05-29T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 25000.5 2026-07-12T22:00:04 92189 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 211.81 2026-07-12T22:00:04 92190 0007101489 2024-06-21T00:00:00 2024 4 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 269.87 2026-07-12T22:00:04 92191 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 11217.74 2026-07-12T22:00:04 92192 0007028637 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.13 2026-07-12T22:00:04 92193 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-07-12T22:00:04 92194 APV7065973 2024-05-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 168873.57 2026-07-12T22:00:04 92195 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063528 MIAMI COUNTY 9032.8 2026-07-12T22:00:04 92196 0007061827 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6404.99 2026-07-12T22:00:04 92197 APV7061324 2024-05-22T00:00:00 2024 4 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 219112.77 2026-07-12T22:00:04 92198 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 92199 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 92200 APV7065152 2024-05-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427697 THE ESTATE OF RUTH M KITRON 221600.0 2026-07-12T22:00:04 92201 APV7037659 2024-04-17T00:00:00 2024 4 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 50359.89 2026-07-12T22:00:04 92202 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 92203 0007047597 2024-04-30T00:00:00 2024 4 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 305.5 2026-07-12T22:00:04 92204 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 9.24 2026-07-12T22:00:04 92205 0007062754 2024-05-01T00:00:00 2024 4 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 1.82 2026-07-12T22:00:04 92206 HCM7049451 2024-05-08T00:00:00 2024 4 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 1.44 2026-07-12T22:00:04 92207 APV7091764 2024-06-19T00:00:00 2024 4 547101 SpOp-Food-Beverages 260 Economic Development Corp Supplies, Parts and Materials Program Operations Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 52.32 2026-07-12T22:00:04 92208 0007028516 2024-04-08T00:00:00 2024 4 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 92209 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 92210 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 92211 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 105549.92 2026-07-12T22:00:04 92212 0007046252 2024-05-08T00:00:00 2024 4 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 31.0 2026-07-12T22:00:04 92213 0007106686 2024-06-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 70.1 2026-07-12T22:00:04 92214 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 4314.37 2026-07-12T22:00:04 92215 0007092370 2024-06-20T00:00:00 2024 4 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 92216 0007062754 2024-05-01T00:00:00 2024 4 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 771.27 2026-07-12T22:00:04 92217 0007033771 2024-04-11T00:00:00 2024 4 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 393298.57 2026-07-12T22:00:04 92218 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 92219 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.72 2026-07-12T22:00:04 92220 0007028627 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.33 2026-07-12T22:00:04 92221 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-07-12T22:00:04 92222 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121966 M.S.D. WASHINGTON TWP TREAS 1277334.34 2026-07-12T22:00:04 92223 0007060972 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 92224 0007054746 2024-05-14T00:00:00 2024 4 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 11.28 2026-07-12T22:00:04 92225 ARD7050836 2024-05-06T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -6573.09 2026-07-12T22:00:04 92226 APV7091895 2024-06-19T00:00:00 2024 4 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 5088.31 2026-07-12T22:00:04 92227 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 93258.66 2026-07-12T22:00:04 92228 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 4657.68 2026-07-12T22:00:04 92229 0007037186 2024-04-01T00:00:00 2024 4 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 87.36 2026-07-12T22:00:04 92230 0007062756 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 92231 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 92232 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 92233 0007101489 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.63 2026-07-12T22:00:04 92234 APV7036683 2024-04-16T00:00:00 2024 4 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 83418.05 2026-07-12T22:00:04 92235 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 92236 APV7035431 2024-04-15T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 62.44 2026-07-12T22:00:04 92237 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.45 2026-07-12T22:00:04 92238 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 92239 0007106589 2024-06-25T00:00:00 2024 4 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 297.11 2026-07-12T22:00:04 92240 APV7058936 2024-05-20T00:00:00 2024 4 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 1047.3 2026-07-12T22:00:04 92241 HCM7039398 2024-04-24T00:00:00 2024 4 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 126.41 2026-07-12T22:00:04 92242 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 92243 APV7062215 2024-05-23T00:00:00 2024 4 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 2431.81 2026-07-12T22:00:04 92244 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 92245 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 92246 APV7062215 2024-05-23T00:00:00 2024 4 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 858.31 2026-07-12T22:00:04 92247 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 104735.55 2026-07-12T22:00:04 92248 APV7034722 2024-04-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 21101.71 2026-07-12T22:00:04 92249 APV7048020 2024-05-01T00:00:00 2024 4 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 412790.79 2026-07-12T22:00:04 92250 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 22376.07 2026-07-12T22:00:04 92251 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 92252 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000078925 THE SALVATION ARMY 72.65 2026-07-12T22:00:04 92253 HCM7030444 2024-04-10T00:00:00 2024 4 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 4172.26 2026-07-12T22:00:04 92254 APV7065892 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000051925 INDIANA UNIVERSITY HEALTH INC 2981.51 2026-07-12T22:00:04 92255 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 48357.66 2026-07-12T22:00:04 92256 0007067702 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 61.03 2026-07-12T22:00:04 92257 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 92258 APV7068167 2024-06-03T00:00:00 2024 4 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 693.02 2026-07-12T22:00:04 92259 APV7056799 2024-05-16T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 92260 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 621.27 2026-07-12T22:00:04 92261 0007053009 2024-05-10T00:00:00 2024 4 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 -21.13 2026-07-12T22:00:04 92262 APV7057913 2024-05-17T00:00:00 2024 4 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 3862.53 2026-07-12T22:00:04 92263 APV7103681 2024-06-21T00:00:00 2024 4 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 825.29 2026-07-12T22:00:04 92264 0007047513 2024-05-08T00:00:00 2024 4 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 42.7 2026-07-12T22:00:04 92265 APV7029681 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000070900 UNITED WAY OF CENTRAL INDIANA INC 45473.77 2026-07-12T22:00:04 92266 0007109684 2024-06-26T00:00:00 2024 4 510101 Payroll 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 26303.41 2026-07-12T22:00:04 92267 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406878 DAVID D ENSLEN 192.0 2026-07-12T22:00:04 92268 APV7078883 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Child Support Services 0000065378 COMPUTER AID, INC. 12927.91 2026-07-12T22:00:04 92269 APV7042912 2024-04-24T00:00:00 2024 4 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 241406.13 2026-07-12T22:00:04 92270 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 307.2 2026-07-12T22:00:04 92271 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 11.0 2026-07-12T22:00:04 92272 EXV7050184 2024-05-01T00:00:00 2024 4 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 51.26 2026-07-12T22:00:04 92273 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 92274 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 92275 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 92276 APV7035474 2024-04-15T00:00:00 2024 4 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 Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 28625.0 2026-07-12T22:00:04 92277 HCM7049432 2024-05-08T00:00:00 2024 4 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 12.37 2026-07-12T22:00:04 92278 APV7037659 2024-04-17T00:00:00 2024 4 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 19941.43 2026-07-12T22:00:04 92279 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 92280 0007090295 2024-06-19T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 92281 EXV7078227 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.25 2026-07-12T22:00:04 92282 0007100569 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 0.0 2026-07-12T22:00:04 92283 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 92284 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 92285 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 92286 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000198114 LAW OFFICE OF TAMMY MINGER PC 1000.0 2026-07-12T22:00:04 92287 0007035168 2024-04-01T00:00:00 2024 4 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 6615.68 2026-07-12T22:00:04 92288 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409857 ERIN BURGGRAF 692.44 2026-07-12T22:00:04 92289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390457 BROOKE BAUMGARTNER 511.64 2026-07-12T22:00:04 92290 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 707.91 2026-07-12T22:00:04 92291 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 92292 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344084 JOSEPH NEILL PHELPS 1301.9 2026-07-12T22:00:04 92293 EXV7050225 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 41.0 2026-07-12T22:00:04 92294 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 92295 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 92296 0007046273 2024-05-08T00:00:00 2024 4 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 825.31 2026-07-12T22:00:04 92297 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.91 2026-07-12T22:00:04 92298 0007031992 2024-04-09T00:00:00 2024 4 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 92299 0007046224 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.01 2026-07-12T22:00:04 92300 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 92301 APV7062215 2024-05-23T00:00:00 2024 4 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 683.5 2026-07-12T22:00:04 92302 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 131.1 2026-07-12T22:00:04 92303 0007047562 2024-05-08T00:00:00 2024 4 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 438.12 2026-07-12T22:00:04 92304 APV7053307 2024-05-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 300 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 27.74 2026-07-12T22:00:04 92305 APV7031485 2024-04-08T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 416.0 2026-07-12T22:00:04 92306 APV7041851 2024-04-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92307 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 92308 HCM7057475 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 392.39 2026-07-12T22:00:04 92309 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419789 JENNIFER LYNN JACKSON 2563.11 2026-07-12T22:00:04 92310 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.15 2026-07-12T22:00:04 92311 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 55598.81 2026-07-12T22:00:04 92312 APV7080750 2024-06-14T00:00:00 2024 4 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. 1267.34 2026-07-12T22:00:04 92313 0007029482 2024-04-04T00:00:00 2024 4 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 92314 APV7103681 2024-06-21T00:00:00 2024 4 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 791.51 2026-07-12T22:00:04 92315 HCM7080537 2024-06-18T00:00:00 2024 4 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 353.49 2026-07-12T22:00:04 92316 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 92317 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 427.19 2026-07-12T22:00:04 92318 0007066767 2024-06-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1328.08 2026-07-12T22:00:04 92319 HCM7039396 2024-04-24T00:00:00 2024 4 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 4448.96 2026-07-12T22:00:04 92320 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 92321 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 92322 0007046353 2024-04-30T00:00:00 2024 4 517005 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 24.34 2026-07-12T22:00:04 92323 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 92324 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.88 2026-07-12T22:00:04 92325 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.9 2026-07-12T22:00:04 92326 APV7037659 2024-04-17T00:00:00 2024 4 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 10523.55 2026-07-12T22:00:04 92327 HCM7057511 2024-05-22T00:00:00 2024 4 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 58.51 2026-07-12T22:00:04 92328 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 517.15 2026-07-12T22:00:04 92329 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.84 2026-07-12T22:00:04 92330 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 92331 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 2439.0 2026-07-12T22:00:04 92332 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 92333 HCM7066518 2024-06-05T00:00:00 2024 4 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 65.25 2026-07-12T22:00:04 92334 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 92335 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -138.14 2026-07-12T22:00:04 92336 HCM7030414 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11514.74 2026-07-12T22:00:04 92337 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 859.85 2026-07-12T22:00:04 92338 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 34.15 2026-07-12T22:00:04 92339 APV7056785 2024-05-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 86.96 2026-07-12T22:00:04 92340 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 92341 0007038043 2024-04-18T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3039.1 2026-07-12T22:00:04 92342 0007111467 2024-06-27T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 92343 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 92344 APV7062215 2024-05-23T00:00:00 2024 4 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 850.55 2026-07-12T22:00:04 92345 HCM7049488 2024-05-08T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 92346 0007039300 2024-04-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 92347 APV7033911 2024-04-11T00:00:00 2024 4 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 862.0 2026-07-12T22:00:04 92348 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000079178 FRANKLIN TOWNSHIP COMMUNITY 3498.48 2026-07-12T22:00:04 92349 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 308.87 2026-07-12T22:00:04 92350 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 92351 EXV7096752 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 16.55 2026-07-12T22:00:04 92352 APV7028853 2024-04-03T00:00:00 2024 4 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 1499.67 2026-07-12T22:00:04 92353 0007047565 2024-05-08T00:00:00 2024 4 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 3.61 2026-07-12T22:00:04 92354 APV7027756 2024-04-02T00:00:00 2024 4 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 376.95 2026-07-12T22:00:04 92355 APV7039720 2024-04-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 22.91 2026-07-12T22:00:04 92356 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92357 APV7080750 2024-06-14T00:00:00 2024 4 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 20261.23 2026-07-12T22:00:04 92358 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 146.02 2026-07-12T22:00:04 92359 EXV7080067 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 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 65.0 2026-07-12T22:00:04 92360 0007075475 2024-06-07T00:00:00 2024 4 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 -0.17 2026-07-12T22:00:04 92361 0007106589 2024-06-25T00:00:00 2024 4 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 28.3 2026-07-12T22:00:04 92362 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 92363 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 92364 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418704 PEGGY JOANN BAER 267.3 2026-07-12T22:00:04 92365 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel 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 455.71 2026-07-12T22:00:04 92366 APV7103681 2024-06-21T00:00:00 2024 4 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 371.45 2026-07-12T22:00:04 92367 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92368 APV7041851 2024-04-23T00:00:00 2024 4 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 1912.16 2026-07-12T22:00:04 92369 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 92370 APV7042863 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000412118 RAR2-SMALLWOOD PLAZA LLC 4008.0 2026-07-12T22:00:04 92371 APV7047735 2024-05-01T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000065378 COMPUTER AID, INC. 151.56 2026-07-12T22:00:04 92372 APV7030793 2024-04-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 364609.2 2026-07-12T22:00:04 92373 APV7038375 2024-04-18T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 587800.86 2026-07-12T22:00:04 92374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420699 JENNIFER JONKMAN 235.84 2026-07-12T22:00:04 92375 APV7061310 2024-05-22T00:00:00 2024 4 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 27799.47 2026-07-12T22:00:04 92376 APV7060248 2024-05-21T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 32425.89 2026-07-12T22:00:04 92377 0007105859 2024-06-24T00:00:00 2024 4 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 31.4 2026-07-12T22:00:04 92378 HCM7030394 2024-04-10T00:00:00 2024 4 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 24.4 2026-07-12T22:00:04 92379 0007053899 2024-05-13T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 76.03 2026-07-12T22:00:04 92380 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121489 JAY SCHOOL CORP TREASURER 193.82 2026-07-12T22:00:04 92381 0007032753 2024-04-10T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 92382 APV7041851 2024-04-23T00:00:00 2024 4 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 2156.27 2026-07-12T22:00:04 92383 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - 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 92384 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396647 CORY O'BRIEN 1577.94 2026-07-12T22:00:04 92385 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 48.0 2026-07-12T22:00:04 92386 APV7028780 2024-04-03T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 104.63 2026-07-12T22:00:04 92387 APV7052313 2024-05-09T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 169.25 2026-07-12T22:00:04 92388 APV7078873 2024-06-12T00:00:00 2024 4 572605 GR-Personal Social Services 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 -27073.34 2026-07-12T22:00:04 92389 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92390 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1802.16 2026-07-12T22:00:04 92391 EXV7042231 2024-04-09T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 250.0 2026-07-12T22:00:04 92392 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 504.66 2026-07-12T22:00:04 92393 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087505 DYER CONST CO INC 545848.16 2026-07-12T22:00:04 92394 HCM7030444 2024-04-10T00:00:00 2024 4 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 1285.68 2026-07-12T22:00:04 92395 APV7058852 2024-05-20T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 92396 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414630 LARRY D NOEL 243.7 2026-07-12T22:00:04 92397 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 92398 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417571 RHODA SUE KNEPP 517.15 2026-07-12T22:00:04 92399 EXV7092057 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.29 2026-07-12T22:00:04 92400 0007046249 2024-04-30T00:00:00 2024 4 518796 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 150.06 2026-07-12T22:00:04 92401 APV7080750 2024-06-14T00:00:00 2024 4 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 9452.43 2026-07-12T22:00:04 92402 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 221.73 2026-07-12T22:00:04 92403 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 92404 APV7060237 2024-05-21T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 678.25 2026-07-12T22:00:04 92405 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 92406 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 443.46 2026-07-12T22:00:04 92407 APV7082135 2024-06-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2059.3 2026-07-12T22:00:04 92408 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368366 SHANNON SMITH 617.74 2026-07-12T22:00:04 92409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415751 CHELSIE R FARMER 597.25 2026-07-12T22:00:04 92410 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 94.03 2026-07-12T22:00:04 92411 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92412 APV7103681 2024-06-21T00:00:00 2024 4 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 1847.68 2026-07-12T22:00:04 92413 APV7062979 2024-05-24T00:00:00 2024 4 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 0000075747 JACOBI SALES, INC 567.73 2026-07-12T22:00:04 92414 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 1728.0 2026-07-12T22:00:04 92415 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 168.15 2026-07-12T22:00:04 92416 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 92417 HCM7049451 2024-05-08T00:00:00 2024 4 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 2921.01 2026-07-12T22:00:04 92418 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 92419 HCM7057477 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 27.3 2026-07-12T22:00:04 92420 APV7048020 2024-05-01T00:00:00 2024 4 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 14788.78 2026-07-12T22:00:04 92421 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 24.02 2026-07-12T22:00:04 92422 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 251.34 2026-07-12T22:00:04 92423 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 92424 APV7080750 2024-06-14T00:00:00 2024 4 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 1357.5 2026-07-12T22:00:04 92425 HCM7049432 2024-05-08T00:00:00 2024 4 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 913.14 2026-07-12T22:00:04 92426 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 221.73 2026-07-12T22:00:04 92427 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 6089.62 2026-07-12T22:00:04 92428 EXV7103934 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 40.98 2026-07-12T22:00:04 92429 APV7033992 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000211150 AMS MECHANICAL SERVICES LLC 4185.64 2026-07-12T22:00:04 92430 APV7074090 2024-06-05T00:00:00 2024 4 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 366.83 2026-07-12T22:00:04 92431 HCM7080516 2024-06-18T00:00:00 2024 4 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 4.34 2026-07-12T22:00:04 92432 HCM7066459 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 596.99 2026-07-12T22:00:04 92433 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 74977.9 2026-07-12T22:00:04 92434 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 92435 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 92436 0007051940 2024-05-09T00:00:00 2024 4 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 66819.54 2026-07-12T22:00:04 92437 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 92438 APV7076829 2024-06-10T00:00:00 2024 4 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 20172.22 2026-07-12T22:00:04 92439 0007056456 2024-05-16T00:00:00 2024 4 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 -47969.13 2026-07-12T22:00:04 92440 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 145.83 2026-07-12T22:00:04 92441 0007062754 2024-05-01T00:00:00 2024 4 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 102.59 2026-07-12T22:00:04 92442 APV7043960 2024-04-25T00:00:00 2024 4 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 6881.6 2026-07-12T22:00:04 92443 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 92444 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 92445 HCM7080537 2024-06-18T00:00:00 2024 4 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 254.73 2026-07-12T22:00:04 92446 HCM7066511 2024-06-05T00:00:00 2024 4 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 128.68 2026-07-12T22:00:04 92447 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 92448 APV7047965 2024-05-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424817 TANNER KELLERMAN 332.75 2026-07-12T22:00:04 92449 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34.33 2026-07-12T22:00:04 92450 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 92451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 240.65 2026-07-12T22:00:04 92452 0007042645 2024-04-24T00:00:00 2024 4 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 6.95 2026-07-12T22:00:04 92453 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121967 M.S.D. WAYNE TWP TREASURER 2693.95 2026-07-12T22:00:04 92454 APV7050637 2024-05-06T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 206.36 2026-07-12T22:00:04 92455 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.39 2026-07-12T22:00:04 92456 ARD7078194 2024-06-11T00:00:00 2024 4 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 -54.02 2026-07-12T22:00:04 92457 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -1099.73 2026-07-12T22:00:04 92458 HCM7057425 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Leave National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 395.27 2026-07-12T22:00:04 92459 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 92460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419341 MANDALYN STAR SCHULZ 710.15 2026-07-12T22:00:04 92461 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92462 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 83828.0 2026-07-12T22:00:04 92463 0007060832 2024-05-22T00:00:00 2024 4 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 1005.28 2026-07-12T22:00:04 92464 APV7076780 2024-06-10T00:00:00 2024 4 547050 SpOp-ClassroomFurniture 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 0000205614 NATIONAL BUSINESS FURNITURE LLC 27528.07 2026-07-12T22:00:04 92465 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 11.25 2026-07-12T22:00:04 92466 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 92467 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 92468 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 92469 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.37 2026-07-12T22:00:04 92470 HCM7066534 2024-06-05T00:00:00 2024 4 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 254.73 2026-07-12T22:00:04 92471 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 92472 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415898 PETRA TORRES CASALES 1357.85 2026-07-12T22:00:04 92473 HCM7030428 2024-04-10T00:00:00 2024 4 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 221.84 2026-07-12T22:00:04 92474 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 92475 APV7060078 2024-05-21T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053857 CITY OF LAFAYETTE 245129.08 2026-07-12T22:00:04 92476 0007105886 2024-06-24T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 92477 APV7034697 2024-04-12T00:00:00 2024 4 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. -3403.4 2026-07-12T22:00:04 92478 HCM7066459 2024-06-05T00:00:00 2024 4 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 31.38 2026-07-12T22:00:04 92479 APV7026846 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 59833.75 2026-07-12T22:00:04 92480 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 428388.91 2026-07-12T22:00:04 92481 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 92482 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 92483 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 1.22 2026-07-12T22:00:04 92484 0007084869 2024-06-18T00:00:00 2024 4 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 1253.27 2026-07-12T22:00:04 92485 APV7046329 2024-04-30T00:00:00 2024 4 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 28512.74 2026-07-12T22:00:04 92486 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 221.92 2026-07-12T22:00:04 92487 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 92488 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412290 BERTHA SHIPE 1878.81 2026-07-12T22:00:04 92489 APV7074974 2024-06-06T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 264.0 2026-07-12T22:00:04 92490 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 92491 APV7085595 2024-06-18T00:00:00 2024 4 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 149990.68 2026-07-12T22:00:04 92492 APV7061310 2024-05-22T00:00:00 2024 4 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 6298.32 2026-07-12T22:00:04 92493 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 38.06 2026-07-12T22:00:04 92494 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370729 ZAUNDRA MCNEW 589.93 2026-07-12T22:00:04 92495 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1294.4 2026-07-12T22:00:04 92496 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 875.56 2026-07-12T22:00:04 92497 APV7045577 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000084215 CHARLESTOWN VFD 5000.0 2026-07-12T22:00:04 92498 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 108.87 2026-07-12T22:00:04 92499 0007062756 2024-05-01T00:00:00 2024 4 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 181433.56 2026-07-12T22:00:04 92500 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 92501 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 610.8 2026-07-12T22:00:04 92502 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419915 CLARISSA MARTINEZ 379.25 2026-07-12T22:00:04 92503 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 92504 HCM7080472 2024-06-18T00:00:00 2024 4 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 187.56 2026-07-12T22:00:04 92505 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 92506 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 92507 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 92508 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 92509 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 92510 HCM7057473 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.81 2026-07-12T22:00:04 92511 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 219.63 2026-07-12T22:00:04 92512 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2891.22 2026-07-12T22:00:04 92513 EXV7045911 2024-04-17T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 40.74 2026-07-12T22:00:04 92514 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 92515 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.77 2026-07-12T22:00:04 92516 EXV7076286 2024-06-04T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 92517 APV7077856 2024-06-11T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073199 CITY OF NOBLESVILLE 72306.92 2026-07-12T22:00:04 92518 APV7085654 2024-06-18T00:00:00 2024 4 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 95250.15 2026-07-12T22:00:04 92519 APV7085537 2024-06-18T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 7.34 2026-07-12T22:00:04 92520 0007053009 2024-05-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -4.75 2026-07-12T22:00:04 92521 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.42 2026-07-12T22:00:04 92522 APV7062215 2024-05-23T00:00:00 2024 4 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 391.56 2026-07-12T22:00:04 92523 0007047556 2024-05-01T00:00:00 2024 4 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 359.85 2026-07-12T22:00:04 92524 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.26 2026-07-12T22:00:04 92525 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417111 KRISTINA RENEE BUSH 851.11 2026-07-12T22:00:04 92526 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 92527 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 92528 HCM7080520 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 16.16 2026-07-12T22:00:04 92529 EXV7029976 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 463.0 2026-07-12T22:00:04 92530 0007105852 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 38.86 2026-07-12T22:00:04 92531 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 92532 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 295.59 2026-07-12T22:00:04 92533 APV7053308 2024-05-10T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 81.0 2026-07-12T22:00:04 92534 APV7080750 2024-06-14T00:00:00 2024 4 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 1637.27 2026-07-12T22:00:04 92535 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 92536 APV7103681 2024-06-21T00:00:00 2024 4 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 294.96 2026-07-12T22:00:04 92537 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -26.57 2026-07-12T22:00:04 92538 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 92539 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000110412 MARTINSVILLE METROPOLITAN 3487.18 2026-07-12T22:00:04 92540 0007114999 2024-06-30T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1094.36 2026-07-12T22:00:04 92541 0007062730 2024-05-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.98 2026-07-12T22:00:04 92542 APV7041851 2024-04-23T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 92543 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 92544 APV7041851 2024-04-23T00:00:00 2024 4 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 1421.1 2026-07-12T22:00:04 92545 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1504.93 2026-07-12T22:00:04 92546 HCM7039411 2024-04-24T00:00:00 2024 4 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 7502.65 2026-07-12T22:00:04 92547 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - 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 1487.7 2026-07-12T22:00:04 92548 APV7085654 2024-06-18T00:00:00 2024 4 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 3758.04 2026-07-12T22:00:04 92549 0007079481 2024-06-13T00:00:00 2024 4 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 -25.55 2026-07-12T22:00:04 92550 APV7053270 2024-05-10T00:00:00 2024 4 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 0000074851 WISEWAY LLC 233.83 2026-07-12T22:00:04 92551 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3707.08 2026-07-12T22:00:04 92552 APV7033246 2024-04-09T00:00:00 2024 4 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 9525.6 2026-07-12T22:00:04 92553 0007073744 2024-06-10T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 92554 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 138.95 2026-07-12T22:00:04 92555 APV7062155 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1208.35 2026-07-12T22:00:04 92556 0007081769 2024-06-17T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 2039.52 2026-07-12T22:00:04 92557 0007102827 2024-06-21T00:00:00 2024 4 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 215.8 2026-07-12T22:00:04 92558 APV7041851 2024-04-23T00:00:00 2024 4 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 3292.39 2026-07-12T22:00:04 92559 ARD7035661 2024-04-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -63114.99 2026-07-12T22:00:04 92560 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 92561 APV7033172 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 369.11 2026-07-12T22:00:04 92562 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 92563 0007112622 2024-06-28T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.52 2026-07-12T22:00:04 92564 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 92565 APV7085654 2024-06-18T00:00:00 2024 4 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 215872.12 2026-07-12T22:00:04 92566 APV7103681 2024-06-21T00:00:00 2024 4 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 781.14 2026-07-12T22:00:04 92567 EXV7068801 2024-05-16T00:00:00 2024 4 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 General Ledger Entry 38.68 2026-07-12T22:00:04 92568 HCM7030444 2024-04-10T00:00:00 2024 4 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 26956.07 2026-07-12T22:00:04 92569 APV7035439 2024-04-12T00:00:00 2024 4 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 534.46 2026-07-12T22:00:04 92570 HCM7066501 2024-06-05T00:00:00 2024 4 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 20.14 2026-07-12T22:00:04 92571 0007069110 2024-06-04T00:00:00 2024 4 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 1089.26 2026-07-12T22:00:04 92572 0007030256 2024-04-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 436682.43 2026-07-12T22:00:04 92573 0007073720 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 9.77 2026-07-12T22:00:04 92574 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380367 BELIEVE SCHOOLS INC 48958.0 2026-07-12T22:00:04 92575 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 92576 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 92577 0007106589 2024-06-25T00:00:00 2024 4 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 37.15 2026-07-12T22:00:04 92578 0007032872 2024-04-01T00:00:00 2024 4 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 1289.4 2026-07-12T22:00:04 92579 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 92580 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 92581 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 92582 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 92583 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000263053 NUTRITION CONSULTANT and ASSOCIATES LLC 14.0 2026-07-12T22:00:04 92584 0007066763 2024-05-31T00:00:00 2024 4 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 -0.69 2026-07-12T22:00:04 92585 HCM7080522 2024-06-18T00:00:00 2024 4 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 668.72 2026-07-12T22:00:04 92586 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 14700.0 2026-07-12T22:00:04 92587 HCM7057464 2024-05-22T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1270.07 2026-07-12T22:00:04 92588 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405321 TONY D MAGERS 508.14 2026-07-12T22:00:04 92589 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064294 JAY COUNTY 1500.0 2026-07-12T22:00:04 92590 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 92591 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 92592 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 842.18 2026-07-12T22:00:04 92593 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.08 2026-07-12T22:00:04 92594 APV7040818 2024-04-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 0.0 2026-07-12T22:00:04 92595 APV7074075 2024-06-05T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 348.4 2026-07-12T22:00:04 92596 APV7041851 2024-04-23T00:00:00 2024 4 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 1504.91 2026-07-12T22:00:04 92597 0007048503 2024-04-30T00:00:00 2024 4 518796 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 88.67 2026-07-12T22:00:04 92598 EXV7029270 2024-04-01T00:00:00 2024 4 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 68.58 2026-07-12T22:00:04 92599 0007030507 2024-04-05T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -84626.97 2026-07-12T22:00:04 92600 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 92601 HCM7066538 2024-06-05T00:00:00 2024 4 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 11022.28 2026-07-12T22:00:04 92602 0007062754 2024-05-01T00:00:00 2024 4 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 5.83 2026-07-12T22:00:04 92603 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 92604 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 92605 0007028516 2024-04-08T00:00:00 2024 4 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 510.8 2026-07-12T22:00:04 92606 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 4131.33 2026-07-12T22:00:04 92607 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1139.58 2026-07-12T22:00:04 92608 APV7060138 2024-05-21T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 55566.25 2026-07-12T22:00:04 92609 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 375584.31 2026-07-12T22:00:04 92610 APV7073143 2024-06-04T00:00:00 2024 4 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 22275.38 2026-07-12T22:00:04 92611 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 92612 APV7103681 2024-06-21T00:00:00 2024 4 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 1030.54 2026-07-12T22:00:04 92613 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 217.31 2026-07-12T22:00:04 92614 HCM7030460 2024-04-10T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 92615 HCM7049423 2024-05-08T00:00:00 2024 4 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 92616 APV7103681 2024-06-21T00:00:00 2024 4 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 1027.08 2026-07-12T22:00:04 92617 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11.06 2026-07-12T22:00:04 92618 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407617 THRIVAL ACADEMY INDY, INC 37728.85 2026-07-12T22:00:04 92619 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 608.66 2026-07-12T22:00:04 92620 APV7030793 2024-04-05T00:00:00 2024 4 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 137116.94 2026-07-12T22:00:04 92621 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404889 BRYAN D TUCKER II 579.75 2026-07-12T22:00:04 92622 APV7041851 2024-04-23T00:00:00 2024 4 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 646.88 2026-07-12T22:00:04 92623 0007047596 2024-04-30T00:00:00 2024 4 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 863.41 2026-07-12T22:00:04 92624 0007035150 2024-04-15T00:00:00 2024 4 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -0.01 2026-07-12T22:00:04 92625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418761 ANDREA PRICE 255.92 2026-07-12T22:00:04 92626 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 92627 APV7042973 2024-04-24T00:00:00 2024 4 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 4556.01 2026-07-12T22:00:04 92628 HCM7080522 2024-06-18T00:00:00 2024 4 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 92629 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 92630 HCM7057456 2024-05-22T00:00:00 2024 4 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 2595.18 2026-07-12T22:00:04 92631 APV7051032 2024-05-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 6.96 2026-07-12T22:00:04 92632 0007036440 2024-04-16T00:00:00 2024 4 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 General Ledger Entry -2000000.0 2026-07-12T22:00:04 92633 EXV7045144 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.94 2026-07-12T22:00:04 92634 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -0.49 2026-07-12T22:00:04 92635 APV7037523 2024-04-17T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000227706 ELECTRIC PLUS INC 11850.0 2026-07-12T22:00:04 92636 0007051166 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 92637 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 92638 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 92639 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 7178.41 2026-07-12T22:00:04 92640 HCM7080540 2024-06-18T00:00:00 2024 4 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 784.87 2026-07-12T22:00:04 92641 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 92642 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 22608.78 2026-07-12T22:00:04 92643 HCM7039396 2024-04-24T00:00:00 2024 4 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 15032.43 2026-07-12T22:00:04 92644 APV7103681 2024-06-21T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 92645 0007035992 2024-04-16T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 92646 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 92647 APV7041851 2024-04-23T00:00:00 2024 4 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 1505.32 2026-07-12T22:00:04 92648 HCM7049450 2024-05-08T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 92649 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 92650 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 27.0 2026-07-12T22:00:04 92651 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 53370.91 2026-07-12T22:00:04 92652 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 156.36 2026-07-12T22:00:04 92653 APV7062215 2024-05-23T00:00:00 2024 4 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 1235.49 2026-07-12T22:00:04 92654 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19841.83 2026-07-12T22:00:04 92655 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 92656 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 92657 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397438 JAMIE MILLER 4046.58 2026-07-12T22:00:04 92658 HCM7066518 2024-06-05T00:00:00 2024 4 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 4.19 2026-07-12T22:00:04 92659 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 18.42 2026-07-12T22:00:04 92660 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 92661 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 92662 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 988.22 2026-07-12T22:00:04 92663 0007062754 2024-05-01T00:00:00 2024 4 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 19.34 2026-07-12T22:00:04 92664 0007045413 2024-05-01T00:00:00 2024 4 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 1263.79 2026-07-12T22:00:04 92665 APV7041912 2024-04-23T00:00:00 2024 4 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 4734.89 2026-07-12T22:00:04 92666 APV7037659 2024-04-17T00:00:00 2024 4 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 4201.2 2026-07-12T22:00:04 92667 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 92668 0007028541 2024-04-08T00:00:00 2024 4 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 12024.23 2026-07-12T22:00:04 92669 HCM7057452 2024-05-22T00:00:00 2024 4 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 166.54 2026-07-12T22:00:04 92670 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 92671 HCM7057461 2024-05-22T00:00:00 2024 4 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 187.46 2026-07-12T22:00:04 92672 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 92673 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 92674 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417230 MADISON RENEE HINKEL 768.73 2026-07-12T22:00:04 92675 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.88 2026-07-12T22:00:04 92676 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 92677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393020 BRITTANY LANDWER 508.14 2026-07-12T22:00:04 92678 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -6347.22 2026-07-12T22:00:04 92679 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.38 2026-07-12T22:00:04 92680 0007041619 2024-04-24T00:00:00 2024 4 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 2707.76 2026-07-12T22:00:04 92681 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 249.0 2026-07-12T22:00:04 92682 APV7029683 2024-04-04T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 38.59 2026-07-12T22:00:04 92683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408854 SALINA L DANIELS 264.45 2026-07-12T22:00:04 92684 0007067701 2024-05-31T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 92685 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.21 2026-07-12T22:00:04 92686 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.25 2026-07-12T22:00:04 92687 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 92688 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 92689 APV7085654 2024-06-18T00:00:00 2024 4 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 37577.29 2026-07-12T22:00:04 92690 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339519 BRANDY WHITEHEAD 488.21 2026-07-12T22:00:04 92691 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 92692 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 92693 0007105766 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 3711.26 2026-07-12T22:00:04 92694 0007037213 2024-04-17T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.76 2026-07-12T22:00:04 92695 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 92696 APV7103681 2024-06-21T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 92697 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 92698 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 410.39 2026-07-12T22:00:04 92699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394311 TALISA EGGERS 481.3 2026-07-12T22:00:04 92700 APV7057869 2024-05-17T00:00:00 2024 4 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 24184.59 2026-07-12T22:00:04 92701 0007066671 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 92702 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 92703 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 92704 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92705 HCM7039411 2024-04-24T00:00:00 2024 4 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 38399.57 2026-07-12T22:00:04 92706 APV7082055 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 2627.95 2026-07-12T22:00:04 92707 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 92708 0007063529 2024-05-01T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 92709 ACC00J0002 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -0.55 2026-07-12T22:00:04 92710 0007062754 2024-05-01T00:00:00 2024 4 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 -1683.2 2026-07-12T22:00:04 92711 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 92712 APV7041851 2024-04-23T00:00:00 2024 4 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 684.11 2026-07-12T22:00:04 92713 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 92714 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 92715 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 92716 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 92717 0007090295 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 92718 0007047609 2024-05-08T00:00:00 2024 4 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 653.25 2026-07-12T22:00:04 92719 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377783 DORA COLLINS 467.87 2026-07-12T22:00:04 92720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366262 KIMBERLY MINICH 243.7 2026-07-12T22:00:04 92721 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.02 2026-07-12T22:00:04 92722 0007063529 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 92723 APV7041851 2024-04-23T00:00:00 2024 4 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 661.12 2026-07-12T22:00:04 92724 APV7096405 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 5.0 2026-07-12T22:00:04 92725 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 92726 EXV7042221 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 81.26 2026-07-12T22:00:04 92727 APV7061168 2024-05-22T00:00:00 2024 4 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 5969.0 2026-07-12T22:00:04 92728 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000380366 THE PATH SCHOOL INC 5657.08 2026-07-12T22:00:04 92729 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 92730 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 92731 HCM7039338 2024-04-24T00:00:00 2024 4 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 32.66 2026-07-12T22:00:04 92732 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121699 CROWN POINT COMM SCHL TREAS 197147.1 2026-07-12T22:00:04 92733 EXV7081459 2024-06-01T00:00:00 2024 4 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 274.1 2026-07-12T22:00:04 92734 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 270.13 2026-07-12T22:00:04 92735 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 22401.14 2026-07-12T22:00:04 92736 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000055721 COMMUNITY HEALTH NETWORK INC 213712.0 2026-07-12T22:00:04 92737 APV7063836 2024-05-28T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2108.5 2026-07-12T22:00:04 92738 APV7040763 2024-04-22T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 27360.0 2026-07-12T22:00:04 92739 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 92740 0007032753 2024-04-10T00:00:00 2024 4 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 3.59 2026-07-12T22:00:04 92741 0007068119 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 4.42 2026-07-12T22:00:04 92742 HCM7057461 2024-05-22T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 92743 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 92744 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 92745 APV7038313 2024-04-18T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000422810 CALIFORNIA INSTITUTE OF ARTS AND TECHNOL 3640.0 2026-07-12T22:00:04 92746 0007106686 2024-06-30T00:00:00 2024 4 659277 Server Management 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 325.78 2026-07-12T22:00:04 92747 HCM7080524 2024-06-18T00:00:00 2024 4 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 167.71 2026-07-12T22:00:04 92748 APV7054133 2024-05-13T00:00:00 2024 4 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Small Business Administration Small Business Administration State Trade Expansion 0000397571 MAYASARI LLC 3838.3 2026-07-12T22:00:04 92749 0007052074 2024-05-09T00:00:00 2024 4 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 46.59 2026-07-12T22:00:04 92750 0007057546 2024-05-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5773.14 2026-07-12T22:00:04 92751 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 285.2 2026-07-12T22:00:04 92752 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 5.17 2026-07-12T22:00:04 92753 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 92754 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 92755 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 92756 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 64000.0 2026-07-12T22:00:04 92757 HCM7049491 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 22.5 2026-07-12T22:00:04 92758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 617.75 2026-07-12T22:00:04 92759 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 110.57 2026-07-12T22:00:04 92760 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 92761 0007035196 2024-04-01T00:00:00 2024 4 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 14.39 2026-07-12T22:00:04 92762 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-07-12T22:00:04 92763 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 897.48 2026-07-12T22:00:04 92764 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 92765 0007042614 2024-04-24T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.18 2026-07-12T22:00:04 92766 APV7075083 2024-06-06T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 747.5 2026-07-12T22:00:04 92767 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012270 COMMUNITY MENTAL HEALTH CENTER 11377.53 2026-07-12T22:00:04 92768 APV7080750 2024-06-14T00:00:00 2024 4 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 1867.31 2026-07-12T22:00:04 92769 APV7077876 2024-06-11T00:00:00 2024 4 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) 0000064853 TIPPECANOE COUNTY GOVERNMENT 110000.0 2026-07-12T22:00:04 92770 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 92771 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 92772 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 11519.39 2026-07-12T22:00:04 92773 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 51486.51 2026-07-12T22:00:04 92774 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413639 MARK AMICK 908.39 2026-07-12T22:00:04 92775 0007041506 2024-04-23T00:00:00 2024 4 510101 Payroll 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 92776 APV7063890 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 272556.8 2026-07-12T22:00:04 92777 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 105.84 2026-07-12T22:00:04 92778 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.12 2026-07-12T22:00:04 92779 HCM7080531 2024-06-18T00:00:00 2024 4 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 1696.69 2026-07-12T22:00:04 92780 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 58.1 2026-07-12T22:00:04 92781 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 92782 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1968.6 2026-07-12T22:00:04 92783 APV7028779 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 239.74 2026-07-12T22:00:04 92784 0007106605 2024-06-25T00:00:00 2024 4 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 423.81 2026-07-12T22:00:04 92785 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92786 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 24.3 2026-07-12T22:00:04 92787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406504 MICHELLE L JONES 793.35 2026-07-12T22:00:04 92788 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 92789 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 92790 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1259.19 2026-07-12T22:00:04 92791 HCM7030453 2024-04-10T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 92792 APV7062215 2024-05-23T00:00:00 2024 4 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 620.11 2026-07-12T22:00:04 92793 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412311 EVERETT L BARNES 221.73 2026-07-12T22:00:04 92794 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 92795 APV7044794 2024-04-25T00:00:00 2024 4 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 11335.79 2026-07-12T22:00:04 92796 APV7062168 2024-05-23T00:00:00 2024 4 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 1048.33 2026-07-12T22:00:04 92797 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 55.1 2026-07-12T22:00:04 92798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419570 TAMARA SUE TOLLEY 711.97 2026-07-12T22:00:04 92799 HCM7066487 2024-06-05T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.04 2026-07-12T22:00:04 92800 APV7068167 2024-06-03T00:00:00 2024 4 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 78469.23 2026-07-12T22:00:04 92801 APV7048020 2024-05-01T00:00:00 2024 4 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 287991.61 2026-07-12T22:00:04 92802 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.15 2026-07-12T22:00:04 92803 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 33858.94 2026-07-12T22:00:04 92804 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 92805 EXV7096748 2024-06-03T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 161.25 2026-07-12T22:00:04 92806 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 92807 0007100575 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 92808 APV7041851 2024-04-23T00:00:00 2024 4 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 810.84 2026-07-12T22:00:04 92809 APV7103681 2024-06-21T00:00:00 2024 4 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 1563.91 2026-07-12T22:00:04 92810 0007106685 2024-06-30T00:00:00 2024 4 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 108.92 2026-07-12T22:00:04 92811 HCM7066464 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 92812 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000012446 WARREN COUNTY 5568.0 2026-07-12T22:00:04 92813 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 92814 HCM7039405 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 285.6 2026-07-12T22:00:04 92815 0007028541 2024-04-08T00:00:00 2024 4 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 92816 0007073720 2024-06-05T00:00:00 2024 4 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 33.12 2026-07-12T22:00:04 92817 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 1212873.03 2026-07-12T22:00:04 92818 0007049532 2024-05-03T00:00:00 2024 4 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 1593.51 2026-07-12T22:00:04 92819 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 92820 0007063529 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 0.02 2026-07-12T22:00:04 92821 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.19 2026-07-12T22:00:04 92822 0007106685 2024-06-30T00:00:00 2024 4 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 5.8 2026-07-12T22:00:04 92823 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000404681 ELIZABETH E BRUNER 1451.01 2026-07-12T22:00:04 92824 0007073718 2024-06-05T00:00:00 2024 4 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 -7.1 2026-07-12T22:00:04 92825 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354950 CHARLES SPENCER 863.64 2026-07-12T22:00:04 92826 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 92827 HCM7057456 2024-05-22T00:00:00 2024 4 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 110.97 2026-07-12T22:00:04 92828 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 18189.45 2026-07-12T22:00:04 92829 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 92830 HCM7066459 2024-06-05T00:00:00 2024 4 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 794.61 2026-07-12T22:00:04 92831 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000093123 CLARK COUNTY YOUTH SHELTER AND 5223.61 2026-07-12T22:00:04 92832 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 2807.41 2026-07-12T22:00:04 92833 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 92834 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000341277 SYLVIA D WITT 1066.39 2026-07-12T22:00:04 92835 APV7062215 2024-05-23T00:00:00 2024 4 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 167.33 2026-07-12T22:00:04 92836 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 92837 APV7041871 2024-04-23T00:00:00 2024 4 555514 Building & plant 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000102827 WIGGAM LUMBER INC 71322.18 2026-07-12T22:00:04 92838 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 896.73 2026-07-12T22:00:04 92839 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1782.7 2026-07-12T22:00:04 92840 EXV7042109 2024-04-12T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 60.0 2026-07-12T22:00:04 92841 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419078 ROBERTA JEANNIE DUVALL 1220.53 2026-07-12T22:00:04 92842 APV7075854 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS -31572.9 2026-07-12T22:00:04 92843 APV7027811 2024-04-01T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 92844 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 92845 APV7062215 2024-05-23T00:00:00 2024 4 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 308.87 2026-07-12T22:00:04 92846 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 92847 APV7045564 2024-04-29T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 20.9 2026-07-12T22:00:04 92848 0007075468 2024-06-07T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 135.57 2026-07-12T22:00:04 92849 0007067781 2024-06-03T00:00:00 2024 4 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 92850 HCM7057440 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 92851 0007034407 2024-04-12T00:00:00 2024 4 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 22.63 2026-07-12T22:00:04 92852 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 76.17 2026-07-12T22:00:04 92853 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.91 2026-07-12T22:00:04 92854 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 43430.07 2026-07-12T22:00:04 92855 APV7048020 2024-05-01T00:00:00 2024 4 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 27997.38 2026-07-12T22:00:04 92856 0007047598 2024-04-30T00:00:00 2024 4 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 78.85 2026-07-12T22:00:04 92857 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.3 2026-07-12T22:00:04 92858 APV7063116 2024-05-24T00:00:00 2024 4 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 519821.79 2026-07-12T22:00:04 92859 0007067778 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 92860 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 92861 0007114999 2024-06-30T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 10.24 2026-07-12T22:00:04 92862 0007075577 2024-06-07T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 92863 HCM7066530 2024-06-05T00:00:00 2024 4 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 27.75 2026-07-12T22:00:04 92864 0007047529 2024-05-08T00:00:00 2024 4 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 92865 0007056495 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Community Living Dept of Health and Human Services Traumatic Brain Injury State Demonstration Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 92866 APV7043845 2024-04-25T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 144.45 2026-07-12T22:00:04 92867 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 618.57 2026-07-12T22:00:04 92868 HCM7049380 2024-05-08T00:00:00 2024 4 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 65.7 2026-07-12T22:00:04 92869 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 92870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 707.32 2026-07-12T22:00:04 92871 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 29698.79 2026-07-12T22:00:04 92872 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 92873 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 92874 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.29 2026-07-12T22:00:04 92875 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3116.2 2026-07-12T22:00:04 92876 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.27 2026-07-12T22:00:04 92877 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-07-12T22:00:04 92878 ACC00J0002 2024-04-30T00:00:00 2024 4 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 47.35 2026-07-12T22:00:04 92879 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 92880 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 92881 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 92882 APV7046604 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST 22217.25 2026-07-12T22:00:04 92883 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000109195 INDIANA ALLIANCE OF BOYS AND 16278.09 2026-07-12T22:00:04 92884 0007066651 2024-06-01T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 92885 APV7031622 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 32656.89 2026-07-12T22:00:04 92886 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 92887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1175.26 2026-07-12T22:00:04 92888 0007067700 2024-05-31T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 92889 0007073803 2024-05-31T00:00:00 2024 4 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 -3241.6 2026-07-12T22:00:04 92890 APV7037659 2024-04-17T00:00:00 2024 4 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 14249.92 2026-07-12T22:00:04 92891 HCM7039445 2024-04-24T00:00:00 2024 4 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 531.19 2026-07-12T22:00:04 92892 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424950 AARON WHITCOMB 473.66 2026-07-12T22:00:04 92893 APV7041851 2024-04-23T00:00:00 2024 4 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 175.55 2026-07-12T22:00:04 92894 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.0 2026-07-12T22:00:04 92895 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1674.8 2026-07-12T22:00:04 92896 0007065701 2024-05-30T00:00:00 2024 4 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 152.94 2026-07-12T22:00:04 92897 EXV7050171 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 6.42 2026-07-12T22:00:04 92898 APV7032249 2024-04-09T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410530 LA CUSTOM PLUGGING INC 65596.0 2026-07-12T22:00:04 92899 APV7103681 2024-06-21T00:00:00 2024 4 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 555.34 2026-07-12T22:00:04 92900 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 18629.03 2026-07-12T22:00:04 92901 APV7034045 2024-04-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 161841.0 2026-07-12T22:00:04 92902 APV7062215 2024-05-23T00:00:00 2024 4 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 280.52 2026-07-12T22:00:04 92903 HCM7066531 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 187.68 2026-07-12T22:00:04 92904 APV7103681 2024-06-21T00:00:00 2024 4 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 865.35 2026-07-12T22:00:04 92905 EXV7063326 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 92906 APV7029683 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000057199 PEMBERTON FABRICATORS INC -63.0 2026-07-12T22:00:04 92907 APV7037659 2024-04-17T00:00:00 2024 4 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 45754.6 2026-07-12T22:00:04 92908 APC7068439 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064201 FAYETTE COUNTY -2038.98 2026-07-12T22:00:04 92909 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 92910 APV7040554 2024-04-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 88388.26 2026-07-12T22:00:04 92911 0007053900 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 140887.32 2026-07-12T22:00:04 92912 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 302.11 2026-07-12T22:00:04 92913 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3458.9 2026-07-12T22:00:04 92914 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 92915 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 92916 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395919 HALEY BUCHERT 258.67 2026-07-12T22:00:04 92917 APV7029650 2024-04-04T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 537.0 2026-07-12T22:00:04 92918 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 92919 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 92920 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 92921 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 92922 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 92923 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 92924 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 65573.48 2026-07-12T22:00:04 92925 APV7062154 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 76.55 2026-07-12T22:00:04 92926 HCM7080540 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 120.72 2026-07-12T22:00:04 92927 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 746.82 2026-07-12T22:00:04 92928 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 245.0 2026-07-12T22:00:04 92929 APV7049807 2024-05-02T00:00:00 2024 4 543068 Main-BuildMat-Access 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 8.06 2026-07-12T22:00:04 92930 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 92931 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3924.0 2026-07-12T22:00:04 92932 HCM7080522 2024-06-18T00:00:00 2024 4 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 58.04 2026-07-12T22:00:04 92933 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000301522 BILL SMITH-TOLBERT 508.55 2026-07-12T22:00:04 92934 HCM7080472 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 547.47 2026-07-12T22:00:04 92935 APV7041851 2024-04-23T00:00:00 2024 4 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 1306.79 2026-07-12T22:00:04 92936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421582 CAROLINE ZOBA 342.97 2026-07-12T22:00:04 92937 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 291.15 2026-07-12T22:00:04 92938 EXV7031796 2024-04-01T00:00:00 2024 4 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 168.54 2026-07-12T22:00:04 92939 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.94 2026-07-12T22:00:04 92940 0007063529 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 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 92941 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391655 LATOYYA BARNFIELD 446.11 2026-07-12T22:00:04 92942 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.17 2026-07-12T22:00:04 92943 APV7047920 2024-05-01T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 80.0 2026-07-12T22:00:04 92944 0007106589 2024-06-25T00:00:00 2024 4 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 17.15 2026-07-12T22:00:04 92945 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 92946 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 92947 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 23790.97 2026-07-12T22:00:04 92948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000240104 LARRY BOUSMAN 854.37 2026-07-12T22:00:04 92949 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 92950 0007085434 2024-06-18T00:00:00 2024 4 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 289.22 2026-07-12T22:00:04 92951 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 92952 APV7062215 2024-05-23T00:00:00 2024 4 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 856.73 2026-07-12T22:00:04 92953 APV7063792 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084298 GIBSON'S HEAT and PLUMBING INC 127.5 2026-07-12T22:00:04 92954 HCM7039405 2024-04-24T00:00:00 2024 4 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 24.85 2026-07-12T22:00:04 92955 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 92956 APV7047885 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.61 2026-07-12T22:00:04 92957 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1562.06 2026-07-12T22:00:04 92958 HCM7039395 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.39 2026-07-12T22:00:04 92959 0007037186 2024-04-01T00:00:00 2024 4 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 1925.42 2026-07-12T22:00:04 92960 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 92961 0007067790 2024-06-08T00:00:00 2024 4 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 6033.86 2026-07-12T22:00:04 92962 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 712.0 2026-07-12T22:00:04 92963 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92964 0007110799 2024-06-26T00:00:00 2024 4 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 356.13 2026-07-12T22:00:04 92965 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 92966 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 92967 HCM7080507 2024-06-18T00:00:00 2024 4 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 885.49 2026-07-12T22:00:04 92968 APV7062215 2024-05-23T00:00:00 2024 4 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 535.07 2026-07-12T22:00:04 92969 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 92970 HCM7057412 2024-05-22T00:00:00 2024 4 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 497.1 2026-07-12T22:00:04 92971 EXV7076250 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 281.28 2026-07-12T22:00:04 92972 HCM7039381 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 200.02 2026-07-12T22:00:04 92973 APV7082049 2024-06-17T00:00:00 2024 4 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 293.17 2026-07-12T22:00:04 92974 0007066772 2024-06-08T00:00:00 2024 4 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 57.58 2026-07-12T22:00:04 92975 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 92976 APV7103681 2024-06-21T00:00:00 2024 4 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 307.78 2026-07-12T22:00:04 92977 0007047598 2024-04-30T00:00:00 2024 4 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 9.39 2026-07-12T22:00:04 92978 0007092380 2024-06-20T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 92979 APV7068167 2024-06-03T00:00:00 2024 4 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 1755.4 2026-07-12T22:00:04 92980 APV7041851 2024-04-23T00:00:00 2024 4 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 788.27 2026-07-12T22:00:04 92981 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 92982 0007046192 2024-04-30T00:00:00 2024 4 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 502.22 2026-07-12T22:00:04 92983 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418346 FREDDIE EDWARDS 243.7 2026-07-12T22:00:04 92984 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2770.34 2026-07-12T22:00:04 92985 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403038 JAMIE SHARPSON 481.3 2026-07-12T22:00:04 92986 0007072963 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 24569.94 2026-07-12T22:00:04 92987 0007047621 2024-05-02T00:00:00 2024 4 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.17 2026-07-12T22:00:04 92988 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 92989 HCM7039410 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 15.89 2026-07-12T22:00:04 92990 0007092380 2024-06-20T00:00:00 2024 4 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 92991 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 28.43 2026-07-12T22:00:04 92992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375830 BRITTANY AKERS 300.86 2026-07-12T22:00:04 92993 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 30269.4 2026-07-12T22:00:04 92994 APV7041851 2024-04-23T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 92995 APV7103681 2024-06-21T00:00:00 2024 4 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 543.13 2026-07-12T22:00:04 92996 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 92997 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 4642.74 2026-07-12T22:00:04 92998 APV7052284 2024-05-09T00:00:00 2024 4 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 0000053199 MENARD INC 83.88 2026-07-12T22:00:04 92999 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 492.15 2026-07-12T22:00:04 93000 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 93001 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 93002 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 93003 0007035196 2024-04-01T00:00:00 2024 4 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 132787.82 2026-07-12T22:00:04 93004 APV7041851 2024-04-23T00:00:00 2024 4 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 344.8 2026-07-12T22:00:04 93005 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 93006 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 25530.51 2026-07-12T22:00:04 93007 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 93008 APV7037663 2024-04-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 800 Transportation Administrative and Operating Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424626 LEETRON VISION LLC 1280.0 2026-07-12T22:00:04 93009 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 93010 APV7041923 2024-04-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 137585.97 2026-07-12T22:00:04 93011 APV7044803 2024-04-26T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 9621.59 2026-07-12T22:00:04 93012 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93013 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 4631.01 2026-07-12T22:00:04 93014 0007073718 2024-06-05T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 93015 APV7035431 2024-04-15T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.33 2026-07-12T22:00:04 93016 0007062754 2024-05-01T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 93017 APV7057791 2024-05-01T00:00:00 2024 4 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 0000013531 B and H FOTO and ELECTRONICS CORP 2416.0 2026-07-12T22:00:04 93018 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.53 2026-07-12T22:00:04 93019 HCM7057480 2024-05-22T00:00:00 2024 4 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 85.66 2026-07-12T22:00:04 93020 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93021 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395996 CHRISTINA MARIE MCKERNAN 429.15 2026-07-12T22:00:04 93022 APV7041851 2024-04-23T00:00:00 2024 4 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 3056.82 2026-07-12T22:00:04 93023 0007062822 2024-05-22T00:00:00 2024 4 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 1499.49 2026-07-12T22:00:04 93024 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93025 HCM7080540 2024-06-18T00:00:00 2024 4 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 4010.12 2026-07-12T22:00:04 93026 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 64.0 2026-07-12T22:00:04 93027 0007065701 2024-05-30T00:00:00 2024 4 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 672.09 2026-07-12T22:00:04 93028 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 93029 APV7037659 2024-04-17T00:00:00 2024 4 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 3538.83 2026-07-12T22:00:04 93030 HCM7039338 2024-04-24T00:00:00 2024 4 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 145.09 2026-07-12T22:00:04 93031 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 183233.1 2026-07-12T22:00:04 93032 ARD7067345 2024-05-31T00:00:00 2024 4 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 -167.33 2026-07-12T22:00:04 93033 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 93034 0007047704 2024-05-01T00:00:00 2024 4 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 145.72 2026-07-12T22:00:04 93035 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -88.97 2026-07-12T22:00:04 93036 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 93037 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 93038 0007081764 2024-06-17T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 93039 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 93040 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93041 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 93042 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93043 0007074765 2024-06-05T00:00:00 2024 4 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 314.21 2026-07-12T22:00:04 93044 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000081356 TOWN OF CLOVERDALE 5222.7 2026-07-12T22:00:04 93045 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 93046 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.09 2026-07-12T22:00:04 93047 0007047571 2024-05-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 43.14 2026-07-12T22:00:04 93048 APV7041851 2024-04-23T00:00:00 2024 4 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 1395.27 2026-07-12T22:00:04 93049 EXV7064082 2024-05-17T00:00:00 2024 4 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 General Ledger Entry 58.5 2026-07-12T22:00:04 93050 APV7028779 2024-04-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 148.07 2026-07-12T22:00:04 93051 HCM7039396 2024-04-24T00:00:00 2024 4 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 3.01 2026-07-12T22:00:04 93052 APV7060248 2024-05-21T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 316.28 2026-07-12T22:00:04 93053 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 911.48 2026-07-12T22:00:04 93054 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 93055 0007053899 2024-05-13T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 93056 0007035144 2024-04-01T00:00:00 2024 4 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 266.14 2026-07-12T22:00:04 93057 HCM7049456 2024-05-08T00:00:00 2024 4 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 203323.24 2026-07-12T22:00:04 93058 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1161.42 2026-07-12T22:00:04 93059 HCM7066529 2024-06-05T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9.06 2026-07-12T22:00:04 93060 0007061799 2024-05-23T00:00:00 2024 4 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 102.78 2026-07-12T22:00:04 93061 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 93062 APV7074075 2024-06-05T00:00:00 2024 4 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 0000050722 DOOR CLOSER SERVICE CO INC 660.4 2026-07-12T22:00:04 93063 HCM7030394 2024-04-10T00:00:00 2024 4 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 40.4 2026-07-12T22:00:04 93064 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 93065 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 93066 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 58927.92 2026-07-12T22:00:04 93067 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 93068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401015 TAMMARA LAYMAN 912.55 2026-07-12T22:00:04 93069 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 112.0 2026-07-12T22:00:04 93070 0007084867 2024-06-18T00:00:00 2024 4 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-07-12T22:00:04 93071 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 2755.69 2026-07-12T22:00:04 93072 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 65.0 2026-07-12T22:00:04 93073 0007062754 2024-05-01T00:00:00 2024 4 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 728.84 2026-07-12T22:00:04 93074 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 93075 EXV7077307 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 128.89 2026-07-12T22:00:04 93076 0007040507 2024-04-22T00:00:00 2024 4 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 109.12 2026-07-12T22:00:04 93077 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000422174 RODGERS - AWKARD and LYONS INC 1447.0 2026-07-12T22:00:04 93078 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 93079 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.78 2026-07-12T22:00:04 93080 HCM7057462 2024-05-22T00:00:00 2024 4 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 227.04 2026-07-12T22:00:04 93081 APV7033175 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 537.48 2026-07-12T22:00:04 93082 APV7078789 2024-06-12T00:00:00 2024 4 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 20770.66 2026-07-12T22:00:04 93083 APV7103681 2024-06-21T00:00:00 2024 4 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 1942.68 2026-07-12T22:00:04 93084 APV7050658 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1620.0 2026-07-12T22:00:04 93085 APV7060078 2024-05-21T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 150.0 2026-07-12T22:00:04 93086 0007046224 2024-04-30T00:00:00 2024 4 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 5107.01 2026-07-12T22:00:04 93087 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 156102.12 2026-07-12T22:00:04 93088 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 93089 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.32 2026-07-12T22:00:04 93090 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 80.77 2026-07-12T22:00:04 93091 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 93092 APV7028754 2024-04-03T00:00:00 2024 4 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 612.0 2026-07-12T22:00:04 93093 HCM7039394 2024-04-24T00:00:00 2024 4 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 7251.79 2026-07-12T22:00:04 93094 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 93095 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 93096 APV7091895 2024-06-19T00:00:00 2024 4 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 8131.09 2026-07-12T22:00:04 93097 0007114999 2024-06-30T00:00:00 2024 4 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 922.22 2026-07-12T22:00:04 93098 APV7041912 2024-04-23T00:00:00 2024 4 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 38359.71 2026-07-12T22:00:04 93099 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395666 MONICA KAMP 534.39 2026-07-12T22:00:04 93100 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7382.96 2026-07-12T22:00:04 93101 APV7037659 2024-04-17T00:00:00 2024 4 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 7633.05 2026-07-12T22:00:04 93102 APV7034796 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 29709.0 2026-07-12T22:00:04 93103 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 93104 EXV7064188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 164.0 2026-07-12T22:00:04 93105 0007067790 2024-06-08T00:00:00 2024 4 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 54.33 2026-07-12T22:00:04 93106 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 93107 HCM7039412 2024-04-24T00:00:00 2024 4 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 11.27 2026-07-12T22:00:04 93108 EXV7064400 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.75 2026-07-12T22:00:04 93109 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 195.13 2026-07-12T22:00:04 93110 APV7049897 2024-05-03T00:00:00 2024 4 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 649.0 2026-07-12T22:00:04 93111 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.84 2026-07-12T22:00:04 93112 APV7080750 2024-06-14T00:00:00 2024 4 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 1080.83 2026-07-12T22:00:04 93113 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.9 2026-07-12T22:00:04 93114 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93115 0007065666 2024-05-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 206807.73 2026-07-12T22:00:04 93116 APV7065775 2024-05-30T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants 0000247098 QUENCH USA INC 67.5 2026-07-12T22:00:04 93117 APV7082001 2024-06-17T00:00:00 2024 4 548010 MedVet-Medical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 23.4 2026-07-12T22:00:04 93118 APV7041851 2024-04-23T00:00:00 2024 4 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 467.88 2026-07-12T22:00:04 93119 APV7059918 2024-05-21T00:00:00 2024 4 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 47595.76 2026-07-12T22:00:04 93120 0007067778 2024-06-03T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -22.83 2026-07-12T22:00:04 93121 APV7073179 2024-06-04T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 9793.88 2026-07-12T22:00:04 93122 HCM7049440 2024-05-08T00:00:00 2024 4 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 1003.8 2026-07-12T22:00:04 93123 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332132 MISTY KARNES 692.45 2026-07-12T22:00:04 93124 0007106675 2024-06-25T00:00:00 2024 4 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 97.0 2026-07-12T22:00:04 93125 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 68.0 2026-07-12T22:00:04 93126 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 93127 0007035144 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.01 2026-07-12T22:00:04 93128 0007087770 2024-06-19T00:00:00 2024 4 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 -13162.54 2026-07-12T22:00:04 93129 APV7080750 2024-06-14T00:00:00 2024 4 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 43859.03 2026-07-12T22:00:04 93130 HCM7030433 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 3.28 2026-07-12T22:00:04 93131 APV7103681 2024-06-21T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 93132 HCM7039345 2024-04-24T00:00:00 2024 4 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 257.02 2026-07-12T22:00:04 93133 0007036463 2024-04-16T00:00:00 2024 4 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 -27.3 2026-07-12T22:00:04 93134 APV7057913 2024-05-17T00:00:00 2024 4 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 3836.52 2026-07-12T22:00:04 93135 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.94 2026-07-12T22:00:04 93136 ARD7085803 2024-06-18T00:00:00 2024 4 571209 Distrib 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 -38212.5 2026-07-12T22:00:04 93137 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 264.45 2026-07-12T22:00:04 93138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406400 JESSICA NICOLE SANDERS 433.09 2026-07-12T22:00:04 93139 APV7027855 2024-04-02T00:00:00 2024 4 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 14292.69 2026-07-12T22:00:04 93140 APV7061187 2024-05-22T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000393884 VICKI WEBB 1382.0 2026-07-12T22:00:04 93141 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93142 0007028607 2024-04-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.58 2026-07-12T22:00:04 93143 0007031937 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 93144 0007033713 2024-04-10T00:00:00 2024 4 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 64.37 2026-07-12T22:00:04 93145 APV7062215 2024-05-23T00:00:00 2024 4 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 509.08 2026-07-12T22:00:04 93146 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 93147 APV7057922 2024-05-17T00:00:00 2024 4 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 6219.47 2026-07-12T22:00:04 93148 0007032762 2024-04-01T00:00:00 2024 4 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 50.97 2026-07-12T22:00:04 93149 HCM7039338 2024-04-24T00:00:00 2024 4 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 973.3 2026-07-12T22:00:04 93150 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 93151 0007067710 2024-06-03T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 93152 APV7033993 2024-04-11T00:00:00 2024 4 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 93153 HCM7057471 2024-05-22T00:00:00 2024 4 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 18684.22 2026-07-12T22:00:04 93154 APV7063022 2024-05-24T00:00:00 2024 4 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000052158 C and D WILLIAMS COMPANY, INC 89324.0 2026-07-12T22:00:04 93155 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 69.01 2026-07-12T22:00:04 93156 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 93157 0007054843 2024-05-14T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -15594.0 2026-07-12T22:00:04 93158 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 93159 HCM7049456 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 69.51 2026-07-12T22:00:04 93160 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 93161 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 264.45 2026-07-12T22:00:04 93162 0007063529 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 93163 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 93164 APV7041851 2024-04-23T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 93165 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 93166 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93167 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419613 JANE EVANS-BROWN 305.14 2026-07-12T22:00:04 93168 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 93169 0007046235 2024-04-30T00:00:00 2024 4 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 4034.92 2026-07-12T22:00:04 93170 0007027503 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.38 2026-07-12T22:00:04 93171 APV7079888 2024-06-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 55937.09 2026-07-12T22:00:04 93172 0007041588 2024-04-23T00:00:00 2024 4 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 18.37 2026-07-12T22:00:04 93173 0007062754 2024-05-01T00:00:00 2024 4 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 69.03 2026-07-12T22:00:04 93174 0007085387 2024-06-18T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 2.4 2026-07-12T22:00:04 93175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388663 HEATHER BOLTON 221.73 2026-07-12T22:00:04 93176 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 93177 APV7063891 2024-05-28T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 117028.72 2026-07-12T22:00:04 93178 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 93179 APV7062215 2024-05-23T00:00:00 2024 4 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 1530.59 2026-07-12T22:00:04 93180 EXV7031022 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 41.0 2026-07-12T22:00:04 93181 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 93182 APV7060162 2024-05-20T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 93183 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 2628.82 2026-07-12T22:00:04 93184 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079400 GOSHEN HEALTH SYSTEM INC 9723.24 2026-07-12T22:00:04 93185 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 11624.02 2026-07-12T22:00:04 93186 0007066767 2024-06-08T00:00:00 2024 4 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 45.71 2026-07-12T22:00:04 93187 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 93188 APV7065893 2024-05-29T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 20662.06 2026-07-12T22:00:04 93189 HCM7039395 2024-04-24T00:00:00 2024 4 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 4.39 2026-07-12T22:00:04 93190 APV7103681 2024-06-21T00:00:00 2024 4 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 81.36 2026-07-12T22:00:04 93191 0007027490 2024-04-02T00:00:00 2024 4 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 636.57 2026-07-12T22:00:04 93192 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 93193 0007066617 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248868.77 2026-07-12T22:00:04 93194 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 93195 HCM7057464 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 95.66 2026-07-12T22:00:04 93196 HCM7049447 2024-05-08T00:00:00 2024 4 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 18854.13 2026-07-12T22:00:04 93197 APV7058967 2024-05-20T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 9000.0 2026-07-12T22:00:04 93198 APV7048842 2024-05-02T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 24.63 2026-07-12T22:00:04 93199 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 93200 0007087769 2024-06-19T00:00:00 2024 4 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 -14676.01 2026-07-12T22:00:04 93201 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.28 2026-07-12T22:00:04 93202 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361754 DANE WARREN 331.9 2026-07-12T22:00:04 93203 0007044494 2024-04-26T00:00:00 2024 4 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 1416.9 2026-07-12T22:00:04 93204 0007028604 2024-04-03T00:00:00 2024 4 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 5579.18 2026-07-12T22:00:04 93205 HCM7049432 2024-05-08T00:00:00 2024 4 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 294.08 2026-07-12T22:00:04 93206 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93207 0007035963 2024-04-16T00:00:00 2024 4 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 12660.02 2026-07-12T22:00:04 93208 APH7052635 2024-05-10T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 737.28 2026-07-12T22:00:04 93209 0007055668 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1756404.67 2026-07-12T22:00:04 93210 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 93211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395911 SONYA F HINDERLITER 620.03 2026-07-12T22:00:04 93212 APV7085654 2024-06-18T00:00:00 2024 4 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 394857.12 2026-07-12T22:00:04 93213 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 93214 0007061680 2024-05-23T00:00:00 2024 4 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 24812.65 2026-07-12T22:00:04 93215 0007075468 2024-06-07T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.31 2026-07-12T22:00:04 93216 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 93217 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427662 KAITLYNN DAWN CRANE 1112.75 2026-07-12T22:00:04 93218 HCM7080533 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.74 2026-07-12T22:00:04 93219 APV7079801 2024-06-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 3375.6 2026-07-12T22:00:04 93220 EXV7067467 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 223.04 2026-07-12T22:00:04 93221 HCM7039445 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 586.76 2026-07-12T22:00:04 93222 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 93223 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000217234 INFRASTRUCTURE ENGINEERING INC 6766.4 2026-07-12T22:00:04 93224 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 93225 HCM7080514 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3318.08 2026-07-12T22:00:04 93226 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 93227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 264.45 2026-07-12T22:00:04 93228 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064395 KOSCIUSKO COUNTY 1219.25 2026-07-12T22:00:04 93229 APV7079737 2024-06-13T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000370800 THE SHERRY BLACK EDUCATION FOUNDATION 600.0 2026-07-12T22:00:04 93230 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 93231 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 93232 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 93233 0007035168 2024-04-01T00:00:00 2024 4 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 19.82 2026-07-12T22:00:04 93234 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 647.67 2026-07-12T22:00:04 93235 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 2460.46 2026-07-12T22:00:04 93236 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 93237 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.71 2026-07-12T22:00:04 93238 EXV7076285 2024-06-03T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 16.0 2026-07-12T22:00:04 93239 APV7051408 2024-05-08T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 123.75 2026-07-12T22:00:04 93240 APV7057913 2024-05-17T00:00:00 2024 4 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 5984.81 2026-07-12T22:00:04 93241 APV7032190 2024-04-09T00:00:00 2024 4 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000320484 ILAB LLC 26593.4 2026-07-12T22:00:04 93242 APV7078960 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 13251.43 2026-07-12T22:00:04 93243 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93244 0007035144 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.96 2026-07-12T22:00:04 93245 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 93246 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.23 2026-07-12T22:00:04 93247 APV7045599 2024-04-26T00:00:00 2024 4 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 64903.21 2026-07-12T22:00:04 93248 0007055636 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 93249 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1476.48 2026-07-12T22:00:04 93250 EXV7103941 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.77 2026-07-12T22:00:04 93251 HCM7049432 2024-05-08T00:00:00 2024 4 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 12.93 2026-07-12T22:00:04 93252 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93253 EXV7031777 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 93254 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 93255 APV7035528 2024-04-12T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1364693.79 2026-07-12T22:00:04 93256 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000413429 CENTER OF WELLNESS FOR URBAN WOMEN 8359.65 2026-07-12T22:00:04 93257 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -2044.23 2026-07-12T22:00:04 93258 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 154.64 2026-07-12T22:00:04 93259 HCM7030444 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 840.66 2026-07-12T22:00:04 93260 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 72098.95 2026-07-12T22:00:04 93261 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 93262 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 93263 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 93264 0007111512 2024-06-27T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 93265 APV7080750 2024-06-14T00:00:00 2024 4 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 7111.62 2026-07-12T22:00:04 93266 0007046349 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.58 2026-07-12T22:00:04 93267 APV7073143 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 1314.26 2026-07-12T22:00:04 93268 APV7058830 2024-05-20T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 656.05 2026-07-12T22:00:04 93269 0007101489 2024-06-21T00:00:00 2024 4 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 16.79 2026-07-12T22:00:04 93270 APV7052423 2024-05-09T00:00:00 2024 4 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 10994.27 2026-07-12T22:00:04 93271 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411522 CASSANDRA GUERIN 214.57 2026-07-12T22:00:04 93272 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 8304.45 2026-07-12T22:00:04 93273 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -11.58 2026-07-12T22:00:04 93274 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 93275 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 93276 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -51.46 2026-07-12T22:00:04 93277 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1769.45 2026-07-12T22:00:04 93278 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 93279 APV7028852 2024-04-02T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 93280 APV7068167 2024-06-03T00:00:00 2024 4 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 4199.0 2026-07-12T22:00:04 93281 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1827.87 2026-07-12T22:00:04 93282 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 93283 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 93284 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 93285 0007028529 2024-04-08T00:00:00 2024 4 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 24.25 2026-07-12T22:00:04 93286 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1439.66 2026-07-12T22:00:04 93287 ARD7107310 2024-06-25T00:00:00 2024 4 571209 Distrib to local sch FORM 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 -2521.61 2026-07-12T22:00:04 93288 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 93289 HCM7039390 2024-04-24T00:00:00 2024 4 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 22.01 2026-07-12T22:00:04 93290 EXV7096712 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 93291 0007051180 2024-05-08T00:00:00 2024 4 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 93292 0007062756 2024-05-01T00:00:00 2024 4 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 5780.65 2026-07-12T22:00:04 93293 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 93294 0007062756 2024-05-01T00:00:00 2024 4 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 83.64 2026-07-12T22:00:04 93295 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.55 2026-07-12T22:00:04 93296 EXV7063298 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-07-12T22:00:04 93297 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 984.0 2026-07-12T22:00:04 93298 0007060888 2024-05-22T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 93299 0007067778 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93300 HCM7049394 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.01 2026-07-12T22:00:04 93301 0007028373 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -11.65 2026-07-12T22:00:04 93302 APV7041851 2024-04-23T00:00:00 2024 4 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 1052.1 2026-07-12T22:00:04 93303 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 93304 0007062822 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 7.6 2026-07-12T22:00:04 93305 0007062754 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 62.91 2026-07-12T22:00:04 93306 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93307 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 93308 APV7062215 2024-05-23T00:00:00 2024 4 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 1358.33 2026-07-12T22:00:04 93309 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 5392.19 2026-07-12T22:00:04 93310 APV7029560 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3368.07 2026-07-12T22:00:04 93311 0007062754 2024-05-01T00:00:00 2024 4 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 1244.8 2026-07-12T22:00:04 93312 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 93313 EXV7032576 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 52.0 2026-07-12T22:00:04 93314 HCM7057405 2024-05-22T00:00:00 2024 4 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 23.81 2026-07-12T22:00:04 93315 APV7075849 2024-06-06T00:00:00 2024 4 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 218352.33 2026-07-12T22:00:04 93316 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 235.84 2026-07-12T22:00:04 93317 APV7041842 2024-04-23T00:00:00 2024 4 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 16.41 2026-07-12T22:00:04 93318 0007085431 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.02 2026-07-12T22:00:04 93319 APV7057913 2024-05-17T00:00:00 2024 4 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. 3285.99 2026-07-12T22:00:04 93320 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - 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 646.62 2026-07-12T22:00:04 93321 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 93322 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.03 2026-07-12T22:00:04 93323 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121960 M.S.D. DECATUR TWP TREASURER 106734.86 2026-07-12T22:00:04 93324 0007062756 2024-05-01T00:00:00 2024 4 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 2164.12 2026-07-12T22:00:04 93325 APV7076869 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 31572.9 2026-07-12T22:00:04 93326 0007035144 2024-04-01T00:00:00 2024 4 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 4900.72 2026-07-12T22:00:04 93327 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3655.83 2026-07-12T22:00:04 93328 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 93329 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 373752.01 2026-07-12T22:00:04 93330 HCM7080521 2024-06-18T00:00:00 2024 4 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 30.69 2026-07-12T22:00:04 93331 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 7963.0 2026-07-12T22:00:04 93332 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121055 BAUGO COMM SCHL TREASURER 597.41 2026-07-12T22:00:04 93333 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 93334 APV7063013 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 12456.99 2026-07-12T22:00:04 93335 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 93336 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000346367 ASPIRE INDIANA HEALTH INC 35322.82 2026-07-12T22:00:04 93337 0007027516 2024-04-02T00:00:00 2024 4 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 253.02 2026-07-12T22:00:04 93338 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 282.0 2026-07-12T22:00:04 93339 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064775 PIKE COUNTY 70604.0 2026-07-12T22:00:04 93340 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 160.0 2026-07-12T22:00:04 93341 0007035144 2024-04-01T00:00:00 2024 4 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 404.94 2026-07-12T22:00:04 93342 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 93343 0007076534 2024-06-05T00:00:00 2024 4 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 93344 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000092518 KIPP INDIANAPOLIS INC 76091.86 2026-07-12T22:00:04 93345 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 93346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375497 AMANDA FRANK 214.58 2026-07-12T22:00:04 93347 APV7056847 2024-05-16T00:00:00 2024 4 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 46964.0 2026-07-12T22:00:04 93348 HCM7049411 2024-05-08T00:00:00 2024 4 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 5241.36 2026-07-12T22:00:04 93349 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 93350 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 447.52 2026-07-12T22:00:04 93351 APV7027855 2024-04-02T00:00:00 2024 4 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 57519.5 2026-07-12T22:00:04 93352 0007039517 2024-04-19T00:00:00 2024 4 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 460.63 2026-07-12T22:00:04 93353 HCM7057464 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 138.94 2026-07-12T22:00:04 93354 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 93355 0007085425 2024-06-18T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -28.88 2026-07-12T22:00:04 93356 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1.01 2026-07-12T22:00:04 93357 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 93358 APV7048890 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000014279 PORTER-STARKE SERVICES INC 47943.75 2026-07-12T22:00:04 93359 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371217 JENNIFER RYAN 1235.49 2026-07-12T22:00:04 93360 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 93361 HCM7080516 2024-06-18T00:00:00 2024 4 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 3.27 2026-07-12T22:00:04 93362 APV7055070 2024-05-14T00:00:00 2024 4 520106 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 74.67 2026-07-12T22:00:04 93363 ACC00K0002 2024-05-31T00:00:00 2024 4 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 18.58 2026-07-12T22:00:04 93364 APV7103681 2024-06-21T00:00:00 2024 4 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 518.49 2026-07-12T22:00:04 93365 APV7055246 2024-05-13T00:00:00 2024 4 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 56413.4 2026-07-12T22:00:04 93366 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 93367 EXV7040069 2024-04-01T00:00:00 2024 4 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 182.43 2026-07-12T22:00:04 93368 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.08 2026-07-12T22:00:04 93369 ACC00I0002 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -47.73 2026-07-12T22:00:04 93370 APV7041851 2024-04-23T00:00:00 2024 4 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 868.41 2026-07-12T22:00:04 93371 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 93372 APV7057837 2024-05-10T00:00:00 2024 4 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 456.77 2026-07-12T22:00:04 93373 0007100553 2024-06-21T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 93374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 687.63 2026-07-12T22:00:04 93375 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1500.0 2026-07-12T22:00:04 93376 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 93377 APV7032264 2024-04-09T00:00:00 2024 4 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 0000075671 CONNECTIONS INC 2087.5 2026-07-12T22:00:04 93378 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 93379 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 93380 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 735.0 2026-07-12T22:00:04 93381 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 12137.0 2026-07-12T22:00:04 93382 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 93383 0007062754 2024-05-01T00:00:00 2024 4 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 219.46 2026-07-12T22:00:04 93384 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 93385 0007039481 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -4308.11 2026-07-12T22:00:04 93386 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 93387 0007110172 2024-06-26T00:00:00 2024 4 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 93388 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 93389 0007062754 2024-05-01T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 93390 0007067782 2024-06-03T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93391 APV7062215 2024-05-23T00:00:00 2024 4 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 261.82 2026-07-12T22:00:04 93392 APV7062215 2024-05-23T00:00:00 2024 4 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 874.06 2026-07-12T22:00:04 93393 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 3.36 2026-07-12T22:00:04 93394 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412169 JONATHAN BRADSHAW 346.23 2026-07-12T22:00:04 93395 0007047520 2024-05-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 93396 0007063529 2024-05-01T00:00:00 2024 4 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 126.13 2026-07-12T22:00:04 93397 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 178824.02 2026-07-12T22:00:04 93398 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 135913.31 2026-07-12T22:00:04 93399 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 93400 APV7075006 2024-06-06T00:00:00 2024 4 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 0000307111 CATHLEEN NINE-ALTEVOGT 6250.0 2026-07-12T22:00:04 93401 0007085429 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.43 2026-07-12T22:00:04 93402 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 93403 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 11611.72 2026-07-12T22:00:04 93404 HCM7066506 2024-06-05T00:00:00 2024 4 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 125.0 2026-07-12T22:00:04 93405 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 510.0 2026-07-12T22:00:04 93406 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3431.49 2026-07-12T22:00:04 93407 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 93408 HCM7030435 2024-04-10T00:00:00 2024 4 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 76.05 2026-07-12T22:00:04 93409 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY -901.25 2026-07-12T22:00:04 93410 APV7062215 2024-05-23T00:00:00 2024 4 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 782.52 2026-07-12T22:00:04 93411 APV7062215 2024-05-23T00:00:00 2024 4 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 615.58 2026-07-12T22:00:04 93412 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 7978.87 2026-07-12T22:00:04 93413 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 93414 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 93415 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 93416 APV7028853 2024-04-03T00:00:00 2024 4 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 3027.29 2026-07-12T22:00:04 93417 0007061846 2024-05-23T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 93418 APV7085654 2024-06-18T00:00:00 2024 4 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 14101.75 2026-07-12T22:00:04 93419 0007047520 2024-05-08T00:00:00 2024 4 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 202.34 2026-07-12T22:00:04 93420 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 157.62 2026-07-12T22:00:04 93421 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121537 GREENWOOD COMM SCHOOL TREAS 7848.0 2026-07-12T22:00:04 93422 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 268.0 2026-07-12T22:00:04 93423 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092860 PERSONAL COUNSELING SERVICE 4401.1 2026-07-12T22:00:04 93424 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.02 2026-07-12T22:00:04 93425 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 400.0 2026-07-12T22:00:04 93426 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.34 2026-07-12T22:00:04 93427 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 93428 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 93429 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 93430 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.48 2026-07-12T22:00:04 93431 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 8021.89 2026-07-12T22:00:04 93432 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.7 2026-07-12T22:00:04 93433 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.02 2026-07-12T22:00:04 93434 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121402 TAYLOR COMM SCHOOL CORP TREAS 33742.92 2026-07-12T22:00:04 93435 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1075.25 2026-07-12T22:00:04 93436 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3898.84 2026-07-12T22:00:04 93437 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 99204.13 2026-07-12T22:00:04 93438 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 93439 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1635.51 2026-07-12T22:00:04 93440 0007066772 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 720.34 2026-07-12T22:00:04 93441 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.92 2026-07-12T22:00:04 93442 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 93443 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 4252.0 2026-07-12T22:00:04 93444 0007078592 2024-06-12T00:00:00 2024 4 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 265.16 2026-07-12T22:00:04 93445 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 93446 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405056 BRIAN COPE 443.46 2026-07-12T22:00:04 93447 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 70193.2 2026-07-12T22:00:04 93448 HCM7030437 2024-04-10T00:00:00 2024 4 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 218.19 2026-07-12T22:00:04 93449 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 93450 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 29.27 2026-07-12T22:00:04 93451 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1703.83 2026-07-12T22:00:04 93452 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 93453 EXV7079208 2024-06-05T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 36.0 2026-07-12T22:00:04 93454 HCM7039374 2024-04-24T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 93455 0007028534 2024-04-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 175.0 2026-07-12T22:00:04 93456 0007077611 2024-06-11T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -16.81 2026-07-12T22:00:04 93457 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 93458 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 93459 EXV7066225 2024-05-22T00:00:00 2024 4 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 183.25 2026-07-12T22:00:04 93460 EXV7064233 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 9.0 2026-07-12T22:00:04 93461 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 472.99 2026-07-12T22:00:04 93462 APV7076800 2024-06-10T00:00:00 2024 4 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 -494.49 2026-07-12T22:00:04 93463 0007062754 2024-05-01T00:00:00 2024 4 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 2265.05 2026-07-12T22:00:04 93464 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4224.6 2026-07-12T22:00:04 93465 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326291 WILLIAM ROBBINS 949.05 2026-07-12T22:00:04 93466 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 78.07 2026-07-12T22:00:04 93467 APV7075780 2024-06-07T00:00:00 2024 4 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 0000012140 ULINE INC 589.2 2026-07-12T22:00:04 93468 APV7052303 2024-05-09T00:00:00 2024 4 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 8823.1 2026-07-12T22:00:04 93469 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1466.88 2026-07-12T22:00:04 93470 0007106686 2024-06-30T00:00:00 2024 4 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 7935.0 2026-07-12T22:00:04 93471 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 190.57 2026-07-12T22:00:04 93472 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 10488.05 2026-07-12T22:00:04 93473 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 93474 APV7038313 2024-04-18T00:00:00 2024 4 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 179.0 2026-07-12T22:00:04 93475 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 93476 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 4610.85 2026-07-12T22:00:04 93477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239579 DEBRA S. VOYLES 1017.11 2026-07-12T22:00:04 93478 EXV7045129 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 204.16 2026-07-12T22:00:04 93479 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 93480 0007039481 2024-04-19T00:00:00 2024 4 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 -635.28 2026-07-12T22:00:04 93481 EXV7078303 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 288.91 2026-07-12T22:00:04 93482 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 471.48 2026-07-12T22:00:04 93483 0007047609 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 93484 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 93485 0007067778 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 93486 APV7036683 2024-04-16T00:00:00 2024 4 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 6073.65 2026-07-12T22:00:04 93487 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 5.34 2026-07-12T22:00:04 93488 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194309 FRONTIER SCHL CORP TREASURER 62219.17 2026-07-12T22:00:04 93489 HCM7049456 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 46.14 2026-07-12T22:00:04 93490 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 93491 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 93492 0007110799 2024-06-26T00:00:00 2024 4 521021 Telecom - Adm & Support 495 Environmental Management Utilities Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 117.9 2026-07-12T22:00:04 93493 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 93494 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 93495 APV7062215 2024-05-23T00:00:00 2024 4 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 584.68 2026-07-12T22:00:04 93496 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 93497 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 93498 APV7055966 2024-05-15T00:00:00 2024 4 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 0000426979 ALLIED ELECTRONICS, INC 86.64 2026-07-12T22:00:04 93499 HCM7080537 2024-06-18T00:00:00 2024 4 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 2388.94 2026-07-12T22:00:04 93500 EXV7047170 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 80.37 2026-07-12T22:00:04 93501 0007080608 2024-06-14T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 11.35 2026-07-12T22:00:04 93502 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 6.28 2026-07-12T22:00:04 93503 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1833.53 2026-07-12T22:00:04 93504 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-07-12T22:00:04 93505 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 93506 0007072882 2024-05-31T00:00:00 2024 4 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 93507 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 93508 APV7030793 2024-04-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 560911.26 2026-07-12T22:00:04 93509 APV7041851 2024-04-23T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 93510 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121703 GRIFFITH PUBLIC SCHL TREASURER 353049.17 2026-07-12T22:00:04 93511 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 105364.42 2026-07-12T22:00:04 93512 0007087768 2024-06-19T00:00:00 2024 4 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 -16.92 2026-07-12T22:00:04 93513 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 221.73 2026-07-12T22:00:04 93514 HCM7030463 2024-04-10T00:00:00 2024 4 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 5466.27 2026-07-12T22:00:04 93515 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 0.97 2026-07-12T22:00:04 93516 HCM7057462 2024-05-22T00:00:00 2024 4 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 11.12 2026-07-12T22:00:04 93517 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 2938.0 2026-07-12T22:00:04 93518 0007062756 2024-05-01T00:00:00 2024 4 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 7.34 2026-07-12T22:00:04 93519 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000409951 SOULMEDIC MEDIA GROUP INC 278612.5 2026-07-12T22:00:04 93520 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93521 0007073720 2024-06-05T00:00:00 2024 4 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 141.61 2026-07-12T22:00:04 93522 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 93523 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1288.21 2026-07-12T22:00:04 93524 APV7062215 2024-05-23T00:00:00 2024 4 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 523.05 2026-07-12T22:00:04 93525 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 14330.45 2026-07-12T22:00:04 93526 HCM7039410 2024-04-24T00:00:00 2024 4 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 2.68 2026-07-12T22:00:04 93527 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 93528 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 93529 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 93530 EXV7045202 2024-04-16T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 249.32 2026-07-12T22:00:04 93531 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363509 NAOMIA COX 40.68 2026-07-12T22:00:04 93532 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 93533 APV7103681 2024-06-21T00:00:00 2024 4 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 215.63 2026-07-12T22:00:04 93534 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 374.03 2026-07-12T22:00:04 93535 APV7049807 2024-05-02T00:00:00 2024 4 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 320.0 2026-07-12T22:00:04 93536 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 93537 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 93538 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 41.01 2026-07-12T22:00:04 93539 APV7077856 2024-06-11T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000015156 W W GRAINGER, INC 332.69 2026-07-12T22:00:04 93540 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 93541 APV7075831 2024-06-07T00:00:00 2024 4 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 0000427410 OLLIE CORNELIUS 4200.0 2026-07-12T22:00:04 93542 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 295566.26 2026-07-12T22:00:04 93543 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 650.95 2026-07-12T22:00:04 93544 EXV7064292 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.68 2026-07-12T22:00:04 93545 APV7037556 2024-04-17T00:00:00 2024 4 538923 Const -BuildRepair-Structural 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000416636 BUNKUM VALLEY ROOFING LLC 6934.12 2026-07-12T22:00:04 93546 APV7062123 2024-05-23T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 93547 EXV7064243 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 36.0 2026-07-12T22:00:04 93548 0007039521 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 93549 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 93550 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3.19 2026-07-12T22:00:04 93551 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 630831.91 2026-07-12T22:00:04 93552 0007068109 2024-06-03T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 93553 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076986 MICHIGAN CITY AREA SCHL TREAS 3132161.68 2026-07-12T22:00:04 93554 0007081727 2024-06-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -37458.55 2026-07-12T22:00:04 93555 0007095185 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 93556 HCM7039397 2024-04-24T00:00:00 2024 4 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 364.28 2026-07-12T22:00:04 93557 HCM7057461 2024-05-22T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.33 2026-07-12T22:00:04 93558 0007066764 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 98.0 2026-07-12T22:00:04 93559 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 644.12 2026-07-12T22:00:04 93560 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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. 1838.93 2026-07-12T22:00:04 93561 0007054774 2024-05-14T00:00:00 2024 4 519240 Workers Comp Admin Fee 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fees Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 165.0 2026-07-12T22:00:04 93562 0007110130 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 93563 HCM7080464 2024-06-18T00:00:00 2024 4 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 24.21 2026-07-12T22:00:04 93564 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 93565 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 93566 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 109.0 2026-07-12T22:00:04 93567 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 906.89 2026-07-12T22:00:04 93568 0007105875 2024-06-24T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 93569 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 93570 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 93571 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 369.77 2026-07-12T22:00:04 93572 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000277970 LAURA HALUDA 664.41 2026-07-12T22:00:04 93573 APV7062215 2024-05-23T00:00:00 2024 4 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 894.92 2026-07-12T22:00:04 93574 APV7057922 2024-05-17T00:00:00 2024 4 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 26948.76 2026-07-12T22:00:04 93575 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 93576 0007039510 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 93577 APV7080750 2024-06-14T00:00:00 2024 4 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 6004.94 2026-07-12T22:00:04 93578 0007106663 2024-06-25T00:00:00 2024 4 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 5.25 2026-07-12T22:00:04 93579 APV7054933 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000238165 NEW DIRECTIONS OF DECATUR CTY 22665.4 2026-07-12T22:00:04 93580 APV7080750 2024-06-14T00:00:00 2024 4 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 5731.37 2026-07-12T22:00:04 93581 0007053811 2024-05-13T00:00:00 2024 4 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 420.0 2026-07-12T22:00:04 93582 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 93583 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000387827 LITTLE FIREFLIES ACADEMY 3924.33 2026-07-12T22:00:04 93584 0007047598 2024-04-30T00:00:00 2024 4 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 7.79 2026-07-12T22:00:04 93585 0007100568 2024-06-21T00:00:00 2024 4 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 -68.67 2026-07-12T22:00:04 93586 APV7034787 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 16819.1 2026-07-12T22:00:04 93587 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1453.16 2026-07-12T22:00:04 93588 0007106685 2024-06-30T00:00:00 2024 4 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 295.15 2026-07-12T22:00:04 93589 APV7103681 2024-06-21T00:00:00 2024 4 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 169.45 2026-07-12T22:00:04 93590 APV7063635 2024-05-28T00:00:00 2024 4 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 58035.56 2026-07-12T22:00:04 93591 0007087782 2024-06-19T00:00:00 2024 4 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 -2491.84 2026-07-12T22:00:04 93592 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 93593 APV7043888 2024-04-23T00:00:00 2024 4 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 917.7 2026-07-12T22:00:04 93594 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 93595 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 93596 0007106684 2024-06-30T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 93597 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 93598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000059803 AMY JO PORTER 312.22 2026-07-12T22:00:04 93599 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 93600 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 389.51 2026-07-12T22:00:04 93601 HCM7049447 2024-05-08T00:00:00 2024 4 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 3928.15 2026-07-12T22:00:04 93602 0007056456 2024-05-16T00:00:00 2024 4 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 -35492.23 2026-07-12T22:00:04 93603 APV7062215 2024-05-23T00:00:00 2024 4 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 116.15 2026-07-12T22:00:04 93604 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418780 YURI ISAMAR DIAZ FLAMENCO 243.7 2026-07-12T22:00:04 93605 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 93606 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3934.65 2026-07-12T22:00:04 93607 HCM7080531 2024-06-18T00:00:00 2024 4 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 32.93 2026-07-12T22:00:04 93608 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 194.08 2026-07-12T22:00:04 93609 HCM7039374 2024-04-24T00:00:00 2024 4 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 35320.87 2026-07-12T22:00:04 93610 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 93611 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 93612 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 93613 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419456 MACEY N MITCHELL 243.7 2026-07-12T22:00:04 93614 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 93615 APV7060133 2024-05-20T00:00:00 2024 4 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 159.28 2026-07-12T22:00:04 93616 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 93617 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 140.59 2026-07-12T22:00:04 93618 APV7040554 2024-04-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052218 HOWARD COUNTY 23813.62 2026-07-12T22:00:04 93619 APV7079792 2024-06-04T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 93620 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93621 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 93622 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 1466.45 2026-07-12T22:00:04 93623 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1902294.9 2026-07-12T22:00:04 93624 EXV7077277 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 93625 0007047621 2024-05-02T00:00:00 2024 4 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 93626 0007046273 2024-05-08T00:00:00 2024 4 659287 CRM Online 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 129.4 2026-07-12T22:00:04 93627 0007102826 2024-06-21T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 93628 HCM7057471 2024-05-22T00:00:00 2024 4 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 62.92 2026-07-12T22:00:04 93629 APV7060052 2024-05-21T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 93630 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 93631 APV7068438 2024-06-03T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 16873.89 2026-07-12T22:00:04 93632 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.79 2026-07-12T22:00:04 93633 0007062754 2024-05-01T00:00:00 2024 4 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 335.21 2026-07-12T22:00:04 93634 0007028545 2024-04-08T00:00:00 2024 4 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 408.22 2026-07-12T22:00:04 93635 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3599.13 2026-07-12T22:00:04 93636 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 24196.98 2026-07-12T22:00:04 93637 0007030264 2024-04-05T00:00:00 2024 4 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 -291.54 2026-07-12T22:00:04 93638 APV7043052 2024-04-23T00:00:00 2024 4 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 2562.0 2026-07-12T22:00:04 93639 APV7051486 2024-05-08T00:00:00 2024 4 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 93640 APV7061255 2024-05-22T00:00:00 2024 4 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. 1069.06 2026-07-12T22:00:04 93641 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 93642 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 93643 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 560.8 2026-07-12T22:00:04 93644 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 93645 0007110799 2024-06-26T00:00:00 2024 4 532063 Main - Security Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93646 APV7062215 2024-05-23T00:00:00 2024 4 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 1206.16 2026-07-12T22:00:04 93647 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 93648 APV7103681 2024-06-21T00:00:00 2024 4 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 1128.99 2026-07-12T22:00:04 93649 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 4507.74 2026-07-12T22:00:04 93650 APV7057913 2024-05-17T00:00:00 2024 4 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 5744.79 2026-07-12T22:00:04 93651 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93652 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 93653 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 93654 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 93655 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.51 2026-07-12T22:00:04 93656 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000061817 GOOD SAMARITAN HOSPITAL 17239.0 2026-07-12T22:00:04 93657 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1195.05 2026-07-12T22:00:04 93658 0007047692 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 93659 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 9438.07 2026-07-12T22:00:04 93660 APV7039759 2024-04-18T00:00:00 2024 4 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 40884.3 2026-07-12T22:00:04 93661 HCM7049488 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.31 2026-07-12T22:00:04 93662 0007035196 2024-04-01T00:00:00 2024 4 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 5001.17 2026-07-12T22:00:04 93663 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 93664 0007037186 2024-04-01T00:00:00 2024 4 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 93665 APV7063022 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2186.87 2026-07-12T22:00:04 93666 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 93667 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 93668 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93669 0007067739 2024-06-08T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1258.9 2026-07-12T22:00:04 93670 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 220719.77 2026-07-12T22:00:04 93671 HCM7066571 2024-06-05T00:00:00 2024 4 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 21.08 2026-07-12T22:00:04 93672 0007054875 2024-05-14T00:00:00 2024 4 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 7423.49 2026-07-12T22:00:04 93673 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416644 TEMISHA WILLIAMS 267.3 2026-07-12T22:00:04 93674 0007087768 2024-06-19T00:00:00 2024 4 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 -0.49 2026-07-12T22:00:04 93675 0007085428 2024-06-18T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -236.25 2026-07-12T22:00:04 93676 0007067790 2024-06-08T00:00:00 2024 4 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 30271.08 2026-07-12T22:00:04 93677 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 93678 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.37 2026-07-12T22:00:04 93679 HCM7049430 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 7.05 2026-07-12T22:00:04 93680 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 93681 0007029544 2024-04-04T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1103.23 2026-07-12T22:00:04 93682 HCM7049438 2024-05-08T00:00:00 2024 4 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 5390.27 2026-07-12T22:00:04 93683 APV7062215 2024-05-23T00:00:00 2024 4 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 2303.26 2026-07-12T22:00:04 93684 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 93685 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002106 HAMILTON CENTER INC 28658.0 2026-07-12T22:00:04 93686 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 111.53 2026-07-12T22:00:04 93687 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 93688 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 69656.4 2026-07-12T22:00:04 93689 APV7026848 2024-04-01T00:00:00 2024 4 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 1458.78 2026-07-12T22:00:04 93690 APV7067058 2024-05-31T00:00:00 2024 4 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 39421.66 2026-07-12T22:00:04 93691 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 243.7 2026-07-12T22:00:04 93692 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 9.75 2026-07-12T22:00:04 93693 0007028555 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.22 2026-07-12T22:00:04 93694 0007035144 2024-04-01T00:00:00 2024 4 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 1357.15 2026-07-12T22:00:04 93695 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 93696 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 93697 0007028473 2024-04-08T00:00:00 2024 4 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 195.0 2026-07-12T22:00:04 93698 0007062754 2024-05-01T00:00:00 2024 4 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 442.53 2026-07-12T22:00:04 93699 APV7026925 2024-04-01T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 300.0 2026-07-12T22:00:04 93700 APV7085654 2024-06-18T00:00:00 2024 4 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 0000385696 GEOCONVERGENCE LLC 12787.14 2026-07-12T22:00:04 93701 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3892.76 2026-07-12T22:00:04 93702 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 93703 0007067786 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 20.77 2026-07-12T22:00:04 93704 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 93705 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 93706 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 11939.91 2026-07-12T22:00:04 93707 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.32 2026-07-12T22:00:04 93708 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 93709 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 93710 EXV7076221 2024-06-01T00:00:00 2024 4 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 144.28 2026-07-12T22:00:04 93711 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 550.0 2026-07-12T22:00:04 93712 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 143310.3 2026-07-12T22:00:04 93713 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 1025652.07 2026-07-12T22:00:04 93714 0007062756 2024-05-01T00:00:00 2024 4 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 148.37 2026-07-12T22:00:04 93715 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 93716 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 6899.61 2026-07-12T22:00:04 93717 APV7064962 2024-05-20T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003712 RUMPKE OF INDIANA INC 56.54 2026-07-12T22:00:04 93718 HCM7080537 2024-06-18T00:00:00 2024 4 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 2174.59 2026-07-12T22:00:04 93719 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 93720 0007075500 2024-06-07T00:00:00 2024 4 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 -4.11 2026-07-12T22:00:04 93721 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -194.23 2026-07-12T22:00:04 93722 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 93723 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 131.17 2026-07-12T22:00:04 93724 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 93725 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 93726 HCM7030458 2024-04-10T00:00:00 2024 4 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 40.41 2026-07-12T22:00:04 93727 APV7032327 2024-04-09T00:00:00 2024 4 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 9250.0 2026-07-12T22:00:04 93728 HCM7049451 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 93.95 2026-07-12T22:00:04 93729 HCM7080533 2024-06-18T00:00:00 2024 4 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 124.14 2026-07-12T22:00:04 93730 0007095211 2024-06-20T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 93731 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 863.87 2026-07-12T22:00:04 93732 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414214 SARA HODGES 939.41 2026-07-12T22:00:04 93733 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 93734 0007105886 2024-06-24T00:00:00 2024 4 518796 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 1.73 2026-07-12T22:00:04 93735 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 93736 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 126.26 2026-07-12T22:00:04 93737 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 93738 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 93739 EXV7081439 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 191.68 2026-07-12T22:00:04 93740 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 442.64 2026-07-12T22:00:04 93741 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 93742 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93743 0007031229 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 27.15 2026-07-12T22:00:04 93744 0007101489 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 82.72 2026-07-12T22:00:04 93745 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1618.01 2026-07-12T22:00:04 93746 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 98129.71 2026-07-12T22:00:04 93747 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 93748 0007047621 2024-05-02T00:00:00 2024 4 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1.06 2026-07-12T22:00:04 93749 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413766 LAURA GUAJARDO 240.65 2026-07-12T22:00:04 93750 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 93751 HCM7039390 2024-04-24T00:00:00 2024 4 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 485.38 2026-07-12T22:00:04 93752 HCM7066518 2024-06-05T00:00:00 2024 4 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 20.37 2026-07-12T22:00:04 93753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 214.58 2026-07-12T22:00:04 93754 APV7058826 2024-05-09T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 93755 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 322.62 2026-07-12T22:00:04 93756 APV7062215 2024-05-23T00:00:00 2024 4 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 1217.58 2026-07-12T22:00:04 93757 0007066741 2024-06-08T00:00:00 2024 4 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 87.78 2026-07-12T22:00:04 93758 APV7064981 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000110519 VIGO COUNTY SCHOOL CORPORATION 9310.21 2026-07-12T22:00:04 93759 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421259 LAURA REFFEY 747.78 2026-07-12T22:00:04 93760 APV7041851 2024-04-23T00:00:00 2024 4 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 616.37 2026-07-12T22:00:04 93761 HCM7030433 2024-04-10T00:00:00 2024 4 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 904.07 2026-07-12T22:00:04 93762 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 93763 0007062754 2024-05-01T00:00:00 2024 4 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 118.06 2026-07-12T22:00:04 93764 HCM7049456 2024-05-08T00:00:00 2024 4 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 12367.77 2026-07-12T22:00:04 93765 APV7037523 2024-04-17T00:00:00 2024 4 520104 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 1748.93 2026-07-12T22:00:04 93766 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 93767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400739 AMANDA GEREN 342.97 2026-07-12T22:00:04 93768 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 87.73 2026-07-12T22:00:04 93769 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.6 2026-07-12T22:00:04 93770 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 93771 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 93772 HCM7049380 2024-05-08T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.12 2026-07-12T22:00:04 93773 APV7074156 2024-06-05T00:00:00 2024 4 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 Head Start 0000397119 NATIONAL HEAD START ASSOCIATION 146.4 2026-07-12T22:00:04 93774 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 93775 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 93776 0007053004 2024-05-08T00:00:00 2024 4 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 819.47 2026-07-12T22:00:04 93777 0007075464 2024-06-07T00:00:00 2024 4 517005 Payroll PERF State Share 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 4103.44 2026-07-12T22:00:04 93778 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 120.0 2026-07-12T22:00:04 93779 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080592 PHEND AND BROWN INC 795013.41 2026-07-12T22:00:04 93780 APV7043794 2024-04-25T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000104903 MARSH ELECTRICAL SERVICES 200.0 2026-07-12T22:00:04 93781 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 685.08 2026-07-12T22:00:04 93782 EXV7038627 2024-04-12T00:00:00 2024 4 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 139.1 2026-07-12T22:00:04 93783 HCM7057475 2024-05-22T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 93784 APV7080750 2024-06-14T00:00:00 2024 4 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 6036.02 2026-07-12T22:00:04 93785 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414117 ASHLEY EDWARDS 86.19 2026-07-12T22:00:04 93786 APV7037659 2024-04-17T00:00:00 2024 4 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 61470.79 2026-07-12T22:00:04 93787 HCM7066571 2024-06-05T00:00:00 2024 4 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 100.1 2026-07-12T22:00:04 93788 0007056531 2024-05-16T00:00:00 2024 4 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 5429.75 2026-07-12T22:00:04 93789 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 93790 HCM7066571 2024-06-05T00:00:00 2024 4 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 1228.43 2026-07-12T22:00:04 93791 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 93792 APV7062215 2024-05-23T00:00:00 2024 4 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 653.57 2026-07-12T22:00:04 93793 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 129.51 2026-07-12T22:00:04 93794 APV7035529 2024-04-15T00:00:00 2024 4 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 48757.0 2026-07-12T22:00:04 93795 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 93796 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 93797 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 93798 APV7103681 2024-06-21T00:00:00 2024 4 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 248.78 2026-07-12T22:00:04 93799 0007028435 2024-04-03T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 143.0 2026-07-12T22:00:04 93800 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 93801 0007072963 2024-05-31T00:00:00 2024 4 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 196.5 2026-07-12T22:00:04 93802 HCM7030387 2024-04-10T00:00:00 2024 4 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 59.07 2026-07-12T22:00:04 93803 0007048472 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 93804 APV7059050 2024-05-20T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 164401.74 2026-07-12T22:00:04 93805 APV7103681 2024-06-21T00:00:00 2024 4 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 1208.53 2026-07-12T22:00:04 93806 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8970.0 2026-07-12T22:00:04 93807 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 144562.41 2026-07-12T22:00:04 93808 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 93809 0007090295 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 93810 0007085434 2024-06-18T00:00:00 2024 4 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 1236.43 2026-07-12T22:00:04 93811 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000012987 SHI INTERNATIONAL CORP 581.03 2026-07-12T22:00:04 93812 APV7047920 2024-05-01T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 148.21 2026-07-12T22:00:04 93813 0007047704 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -4.83 2026-07-12T22:00:04 93814 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 32853.93 2026-07-12T22:00:04 93815 EXV7029993 2024-04-01T00:00:00 2024 4 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 49.33 2026-07-12T22:00:04 93816 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 93.0 2026-07-12T22:00:04 93817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 1482.34 2026-07-12T22:00:04 93818 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 570.21 2026-07-12T22:00:04 93819 HCM7030414 2024-04-10T00:00:00 2024 4 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 152.42 2026-07-12T22:00:04 93820 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411405 AMANDA NICOLE DAVENPORT 983.75 2026-07-12T22:00:04 93821 APV7074169 2024-06-05T00:00:00 2024 4 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 93822 0007040487 2024-04-24T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 93823 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 93824 0007036000 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9790.76 2026-07-12T22:00:04 93825 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 93826 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31125.03 2026-07-12T22:00:04 93827 APV7081054 2024-06-12T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Fema Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 62.04 2026-07-12T22:00:04 93828 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.61 2026-07-12T22:00:04 93829 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 93830 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 93831 APV7028852 2024-04-02T00:00:00 2024 4 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 29.67 2026-07-12T22:00:04 93832 0007061799 2024-05-23T00:00:00 2024 4 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 0.39 2026-07-12T22:00:04 93833 EXV7047138 2024-04-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-07-12T22:00:04 93834 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 93835 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 93836 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.42 2026-07-12T22:00:04 93837 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 93838 0007039518 2024-04-19T00:00:00 2024 4 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 2175.66 2026-07-12T22:00:04 93839 HCM7066538 2024-06-05T00:00:00 2024 4 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 26390.54 2026-07-12T22:00:04 93840 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 406.22 2026-07-12T22:00:04 93841 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 93842 0007062754 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.59 2026-07-12T22:00:04 93843 0007076534 2024-06-05T00:00:00 2024 4 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 93844 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 1200.0 2026-07-12T22:00:04 93845 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1534.5 2026-07-12T22:00:04 93846 HCM7030443 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 59.47 2026-07-12T22:00:04 93847 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 93848 0007044373 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry -0.01 2026-07-12T22:00:04 93849 EXV7043262 2024-04-03T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 495 Environmental Management Administrative and Operating Expenses Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 12.0 2026-07-12T22:00:04 93850 HCM7030387 2024-04-10T00:00:00 2024 4 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 1.26 2026-07-12T22:00:04 93851 0007030357 2024-04-05T00:00:00 2024 4 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 93852 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 93853 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000055721 COMMUNITY HEALTH NETWORK INC 7179.11 2026-07-12T22:00:04 93854 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 93855 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 48184.1 2026-07-12T22:00:04 93856 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 398291.81 2026-07-12T22:00:04 93857 APV7041851 2024-04-23T00:00:00 2024 4 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 563.27 2026-07-12T22:00:04 93858 0007048413 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 12.0 2026-07-12T22:00:04 93859 0007079461 2024-06-13T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 93860 0007041460 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 93861 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 45719.42 2026-07-12T22:00:04 93862 HCM7049413 2024-05-08T00:00:00 2024 4 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 406.96 2026-07-12T22:00:04 93863 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 466660.46 2026-07-12T22:00:04 93864 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 8122.69 2026-07-12T22:00:04 93865 0007035144 2024-04-01T00:00:00 2024 4 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 77858.89 2026-07-12T22:00:04 93866 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 93867 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 93868 0007085387 2024-06-18T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 93869 APV7027756 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 243.58 2026-07-12T22:00:04 93870 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 93871 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 93872 0007065675 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.94 2026-07-12T22:00:04 93873 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 93874 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 93875 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.71 2026-07-12T22:00:04 93876 APV7081107 2024-06-14T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 4098.03 2026-07-12T22:00:04 93877 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 14110.53 2026-07-12T22:00:04 93878 0007106598 2024-06-25T00:00:00 2024 4 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 519.45 2026-07-12T22:00:04 93879 APV7103681 2024-06-21T00:00:00 2024 4 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 865.35 2026-07-12T22:00:04 93880 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 220.37 2026-07-12T22:00:04 93881 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 7.46 2026-07-12T22:00:04 93882 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7240.78 2026-07-12T22:00:04 93883 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 40021.34 2026-07-12T22:00:04 93884 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 93885 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 93886 0007032915 2024-04-10T00:00:00 2024 4 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 112.07 2026-07-12T22:00:04 93887 APV7062215 2024-05-23T00:00:00 2024 4 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 664.4 2026-07-12T22:00:04 93888 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.03 2026-07-12T22:00:04 93889 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 27319.64 2026-07-12T22:00:04 93890 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 93891 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 93892 APV7103681 2024-06-21T00:00:00 2024 4 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 2237.64 2026-07-12T22:00:04 93893 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 89715.65 2026-07-12T22:00:04 93894 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 35621.33 2026-07-12T22:00:04 93895 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 93896 EXV7079145 2024-06-05T00:00:00 2024 4 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 209.58 2026-07-12T22:00:04 93897 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 93898 HCM7066571 2024-06-05T00:00:00 2024 4 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 148.36 2026-07-12T22:00:04 93899 0007106589 2024-06-25T00:00:00 2024 4 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 81.93 2026-07-12T22:00:04 93900 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 93901 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 93902 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 93903 HCM7039381 2024-04-24T00:00:00 2024 4 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 1055.8 2026-07-12T22:00:04 93904 0007112622 2024-06-28T00:00:00 2024 4 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 Education for Homeless Children and Youth General Ledger Entry -52.11 2026-07-12T22:00:04 93905 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -4.28 2026-07-12T22:00:04 93906 0007056505 2024-05-16T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 93907 0007040486 2024-04-22T00:00:00 2024 4 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 40.12 2026-07-12T22:00:04 93908 APV7050661 2024-05-02T00:00:00 2024 4 572605 GR-Personal Social Services 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 27687.44 2026-07-12T22:00:04 93909 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423447 ERICK PAUL BAASE 235.84 2026-07-12T22:00:04 93910 APV7045584 2024-04-29T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 5610.48 2026-07-12T22:00:04 93911 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 93912 HCM7080540 2024-06-18T00:00:00 2024 4 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 194.35 2026-07-12T22:00:04 93913 APV7046596 2024-04-30T00:00:00 2024 4 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 16840.64 2026-07-12T22:00:04 93914 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 109151.6 2026-07-12T22:00:04 93915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000273681 EMILEY CARR 246.14 2026-07-12T22:00:04 93916 0007028509 2024-04-08T00:00:00 2024 4 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 33.01 2026-07-12T22:00:04 93917 APV7075849 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 11266.87 2026-07-12T22:00:04 93918 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 93919 0007029532 2024-04-04T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 93920 APV7063761 2024-05-28T00:00:00 2024 4 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 2211.16 2026-07-12T22:00:04 93921 0007067782 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 93922 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 4718.91 2026-07-12T22:00:04 93923 APV7061324 2024-05-22T00:00:00 2024 4 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 21189.31 2026-07-12T22:00:04 93924 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 93925 HCM7039386 2024-04-24T00:00:00 2024 4 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 6.12 2026-07-12T22:00:04 93926 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 93927 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 235.84 2026-07-12T22:00:04 93928 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064595 PARKE COUNTY 1626.67 2026-07-12T22:00:04 93929 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271878 GARRY PATE 651.83 2026-07-12T22:00:04 93930 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 260.0 2026-07-12T22:00:04 93931 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.09 2026-07-12T22:00:04 93932 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 93933 APV7041851 2024-04-23T00:00:00 2024 4 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 3207.76 2026-07-12T22:00:04 93934 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 93935 0007078495 2024-06-12T00:00:00 2024 4 518796 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 93936 APV7033138 2024-04-10T00:00:00 2024 4 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 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 4090.7 2026-07-12T22:00:04 93937 APV7057913 2024-05-17T00:00:00 2024 4 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 55754.75 2026-07-12T22:00:04 93938 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 1488.24 2026-07-12T22:00:04 93939 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383439 INDIANA EYE CENTER LLC 14.0 2026-07-12T22:00:04 93940 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000408264 GRACE HORIZON INC 14263.63 2026-07-12T22:00:04 93941 0007032753 2024-04-10T00:00:00 2024 4 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 -8.18 2026-07-12T22:00:04 93942 APV7031523 2024-04-04T00:00:00 2024 4 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 54267.43 2026-07-12T22:00:04 93943 HCM7066534 2024-06-05T00:00:00 2024 4 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 597.86 2026-07-12T22:00:04 93944 APV7038265 2024-04-18T00:00:00 2024 4 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 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 17146.63 2026-07-12T22:00:04 93945 0007062756 2024-05-01T00:00:00 2024 4 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 44.48 2026-07-12T22:00:04 93946 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5183.94 2026-07-12T22:00:04 93947 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 174.0 2026-07-12T22:00:04 93948 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.03 2026-07-12T22:00:04 93949 0007042597 2024-04-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 123.62 2026-07-12T22:00:04 93950 HCM7057425 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 8.95 2026-07-12T22:00:04 93951 APV7056785 2024-05-16T00:00:00 2024 4 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2913.68 2026-07-12T22:00:04 93952 0007067784 2024-06-08T00:00:00 2024 4 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 655.48 2026-07-12T22:00:04 93953 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 7205.58 2026-07-12T22:00:04 93954 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 72.0 2026-07-12T22:00:04 93955 APV7057834 2024-05-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 168.33 2026-07-12T22:00:04 93956 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 3215.87 2026-07-12T22:00:04 93957 APV7043845 2024-04-25T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 157.67 2026-07-12T22:00:04 93958 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 93959 APV7029660 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000286348 KELTNER GROUP LLC 2480.92 2026-07-12T22:00:04 93960 0007063529 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.26 2026-07-12T22:00:04 93961 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 149.0 2026-07-12T22:00:04 93962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1495.35 2026-07-12T22:00:04 93963 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 93964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382859 STEVEN MILLER 689.01 2026-07-12T22:00:04 93965 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.71 2026-07-12T22:00:04 93966 0007102827 2024-06-21T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 93967 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 93968 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 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 1.57 2026-07-12T22:00:04 93969 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 93970 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 20.62 2026-07-12T22:00:04 93971 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.76 2026-07-12T22:00:04 93972 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 93973 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 559.82 2026-07-12T22:00:04 93974 APV7103681 2024-06-21T00:00:00 2024 4 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 978.46 2026-07-12T22:00:04 93975 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 93976 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 7347.0 2026-07-12T22:00:04 93977 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 93978 APV7041851 2024-04-23T00:00:00 2024 4 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 1195.11 2026-07-12T22:00:04 93979 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 93980 APV7057847 2024-05-17T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 6103.46 2026-07-12T22:00:04 93981 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 93982 HCM7030446 2024-04-10T00:00:00 2024 4 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 4.85 2026-07-12T22:00:04 93983 APV7051033 2024-05-02T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.86 2026-07-12T22:00:04 93984 APV7103681 2024-06-21T00:00:00 2024 4 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 1093.6 2026-07-12T22:00:04 93985 0007062754 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 5.24 2026-07-12T22:00:04 93986 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 93987 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 93988 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 7.65 2026-07-12T22:00:04 93989 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064786 PUTNAM COUNTY HOSPITAL 108.0 2026-07-12T22:00:04 93990 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 93991 APV7033950 2024-04-11T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 686.37 2026-07-12T22:00:04 93992 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11.49 2026-07-12T22:00:04 93993 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 93994 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 276.0 2026-07-12T22:00:04 93995 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.02 2026-07-12T22:00:04 93996 0007078592 2024-06-12T00:00:00 2024 4 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 99.43 2026-07-12T22:00:04 93997 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 93998 APV7075918 2024-06-07T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 102938.25 2026-07-12T22:00:04 93999 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.8 2026-07-12T22:00:04 94000 APV7064982 2024-05-29T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1315.9 2026-07-12T22:00:04 94001 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077427 PERRY TOWNSHIP SCHOOL 887.07 2026-07-12T22:00:04 94002 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94003 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 94004 APV7085654 2024-06-18T00:00:00 2024 4 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 75281.57 2026-07-12T22:00:04 94005 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94006 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 94007 0007046224 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-07-12T22:00:04 94008 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 369.05 2026-07-12T22:00:04 94009 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 98.53 2026-07-12T22:00:04 94010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 569.58 2026-07-12T22:00:04 94011 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 94012 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346182 ANDREW SARGENT 559.82 2026-07-12T22:00:04 94013 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 6125.5 2026-07-12T22:00:04 94014 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 2015332.46 2026-07-12T22:00:04 94015 0007047598 2024-04-30T00:00:00 2024 4 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 106.16 2026-07-12T22:00:04 94016 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 94017 HCM7030437 2024-04-10T00:00:00 2024 4 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 16.79 2026-07-12T22:00:04 94018 HCM7066501 2024-06-05T00:00:00 2024 4 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 604.1 2026-07-12T22:00:04 94019 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 203.42 2026-07-12T22:00:04 94020 APV7062215 2024-05-23T00:00:00 2024 4 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 88.59 2026-07-12T22:00:04 94021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410305 GUY T DIXON 710.55 2026-07-12T22:00:04 94022 0007092298 2024-06-20T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 10.3 2026-07-12T22:00:04 94023 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 94024 APV7075661 2024-06-07T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 94025 APV7028817 2024-04-03T00:00:00 2024 4 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 101.6 2026-07-12T22:00:04 94026 0007106605 2024-06-25T00:00:00 2024 4 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 531.63 2026-07-12T22:00:04 94027 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 94028 APV7075807 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 151.11 2026-07-12T22:00:04 94029 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94030 APV7027855 2024-04-02T00:00:00 2024 4 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 1047.15 2026-07-12T22:00:04 94031 APV7074114 2024-06-05T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000074497 JARBOE, TERRI R 10.0 2026-07-12T22:00:04 94032 0007062754 2024-05-01T00:00:00 2024 4 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 3454.94 2026-07-12T22:00:04 94033 0007078469 2024-06-12T00:00:00 2024 4 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 -103.48 2026-07-12T22:00:04 94034 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94035 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000079274 ELKHART COMMUNITY SCHOOLS 152565.85 2026-07-12T22:00:04 94036 0007091512 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 94037 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 94038 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94039 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 32878.65 2026-07-12T22:00:04 94040 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 20701.5 2026-07-12T22:00:04 94041 APV7038375 2024-04-18T00:00:00 2024 4 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 23925.77 2026-07-12T22:00:04 94042 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 406.09 2026-07-12T22:00:04 94043 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 9.0 2026-07-12T22:00:04 94044 0007062754 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 94045 0007067701 2024-05-31T00:00:00 2024 4 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 2949.61 2026-07-12T22:00:04 94046 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 688.0 2026-07-12T22:00:04 94047 0007042614 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.41 2026-07-12T22:00:04 94048 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 1580.77 2026-07-12T22:00:04 94049 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 94050 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000015156 W W GRAINGER, INC 71.22 2026-07-12T22:00:04 94051 APV7040763 2024-04-22T00:00:00 2024 4 520106 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 54.09 2026-07-12T22:00:04 94052 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 94053 APV7051033 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 25.08 2026-07-12T22:00:04 94054 0007051980 2024-05-09T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 783458.27 2026-07-12T22:00:04 94055 0007032753 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 -15.49 2026-07-12T22:00:04 94056 APV7050635 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 6099.2 2026-07-12T22:00:04 94057 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 94058 APV7074075 2024-06-05T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 94059 EXV7096750 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 173.38 2026-07-12T22:00:04 94060 APV7062215 2024-05-23T00:00:00 2024 4 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 920.52 2026-07-12T22:00:04 94061 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 15.0 2026-07-12T22:00:04 94062 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services 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 94063 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports 0000060609 YWCA OF GREATER LAFAYETTE 13205.4 2026-07-12T22:00:04 94064 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 94065 0007060832 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.13 2026-07-12T22:00:04 94066 HCM7080533 2024-06-18T00:00:00 2024 4 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 2933.72 2026-07-12T22:00:04 94067 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 94068 HCM7057477 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.13 2026-07-12T22:00:04 94069 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 94070 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2208.03 2026-07-12T22:00:04 94071 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 94072 HCM7057462 2024-05-22T00:00:00 2024 4 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 50.3 2026-07-12T22:00:04 94073 0007106657 2024-06-25T00:00:00 2024 4 595530 OutoSt Travel - Lodging 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 730.08 2026-07-12T22:00:04 94074 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24371.16 2026-07-12T22:00:04 94075 APV7060124 2024-05-02T00:00:00 2024 4 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 15341.91 2026-07-12T22:00:04 94076 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1226.84 2026-07-12T22:00:04 94077 HCM7039396 2024-04-24T00:00:00 2024 4 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 94078 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 94079 0007059755 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 28.72 2026-07-12T22:00:04 94080 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 94081 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368316 TOTAL BODY HEALTH 14.0 2026-07-12T22:00:04 94082 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 197746.9 2026-07-12T22:00:04 94083 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 14.02 2026-07-12T22:00:04 94084 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 94085 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 94086 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 94087 EXV7077224 2024-06-01T00:00:00 2024 4 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 37.5 2026-07-12T22:00:04 94088 APV7062215 2024-05-23T00:00:00 2024 4 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 1614.25 2026-07-12T22:00:04 94089 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94090 HCM7066466 2024-06-05T00:00:00 2024 4 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 125.48 2026-07-12T22:00:04 94091 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401855 JASMINE SCHURTZ 561.05 2026-07-12T22:00:04 94092 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 14656.83 2026-07-12T22:00:04 94093 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 94094 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388584 DIANA G HIGHT 322.63 2026-07-12T22:00:04 94095 APV7043960 2024-04-25T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 110347.2 2026-07-12T22:00:04 94096 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -27951.34 2026-07-12T22:00:04 94097 APV7041835 2024-04-23T00:00:00 2024 4 555527 Rest area equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 4006.87 2026-07-12T22:00:04 94098 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 94099 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 94100 APV7078952 2024-06-12T00:00:00 2024 4 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 0000086793 THE ARTS FEDERATION INC 2500.0 2026-07-12T22:00:04 94101 APV7032945 2024-04-10T00:00:00 2024 4 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 28623.82 2026-07-12T22:00:04 94102 APV7079794 2024-06-06T00:00:00 2024 4 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 1343.76 2026-07-12T22:00:04 94103 APV7036752 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 270766.21 2026-07-12T22:00:04 94104 0007026350 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -430.0 2026-07-12T22:00:04 94105 0007035144 2024-04-01T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 98.98 2026-07-12T22:00:04 94106 HCM7030446 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 291.04 2026-07-12T22:00:04 94107 0007086029 2024-06-19T00:00:00 2024 4 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 -10.59 2026-07-12T22:00:04 94108 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 629.73 2026-07-12T22:00:04 94109 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 94110 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27286.91 2026-07-12T22:00:04 94111 0007027479 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 12.41 2026-07-12T22:00:04 94112 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 94113 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105934 SOUTHPOINTE PEDIATRICS PC 14.0 2026-07-12T22:00:04 94114 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 94115 APV7037659 2024-04-17T00:00:00 2024 4 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 9980.74 2026-07-12T22:00:04 94116 0007063529 2024-05-01T00:00:00 2024 4 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 94117 APV7041851 2024-04-23T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 94118 APV7041632 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 11912.73 2026-07-12T22:00:04 94119 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.53 2026-07-12T22:00:04 94120 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 94121 HCM7039411 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 208.83 2026-07-12T22:00:04 94122 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305578 JENNIFER DEAN 61.03 2026-07-12T22:00:04 94123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376795 JACOB NEKVASIL 1716.68 2026-07-12T22:00:04 94124 0007062756 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 94125 HCM7030463 2024-04-10T00:00:00 2024 4 517003 Payroll Perf 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 144.02 2026-07-12T22:00:04 94126 APV7054158 2024-05-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 45.0 2026-07-12T22:00:04 94127 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 94128 0007066706 2024-06-03T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -1377.2 2026-07-12T22:00:04 94129 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.04 2026-07-12T22:00:04 94130 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 10530.63 2026-07-12T22:00:04 94131 APV7041755 2024-04-23T00:00:00 2024 4 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 29875.0 2026-07-12T22:00:04 94132 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94133 EXV7064095 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 14.91 2026-07-12T22:00:04 94134 APV7043794 2024-04-25T00:00:00 2024 4 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 0000254080 EIMAGINE TECHNOLOGY GROUP 9880.0 2026-07-12T22:00:04 94135 0007041514 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 90433.0 2026-07-12T22:00:04 94136 HCM7030463 2024-04-10T00:00:00 2024 4 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 1464.51 2026-07-12T22:00:04 94137 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 94138 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 5080.08 2026-07-12T22:00:04 94139 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 94140 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 94141 APV7047912 2024-05-01T00:00:00 2024 4 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 94142 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 94143 0007052840 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.34 2026-07-12T22:00:04 94144 HCM7039407 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 82.02 2026-07-12T22:00:04 94145 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 882.0 2026-07-12T22:00:04 94146 0007045413 2024-05-01T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 94147 HCM7057456 2024-05-22T00:00:00 2024 4 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 3002.49 2026-07-12T22:00:04 94148 APV7063799 2024-05-28T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1100.0 2026-07-12T22:00:04 94149 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 94150 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383039 MICHELLE ROBERTS 305.13 2026-07-12T22:00:04 94151 APV7037659 2024-04-17T00:00:00 2024 4 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 27821.47 2026-07-12T22:00:04 94152 HCM7049380 2024-05-08T00:00:00 2024 4 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 3.85 2026-07-12T22:00:04 94153 APV7048999 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 25.87 2026-07-12T22:00:04 94154 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 94155 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 3618.75 2026-07-12T22:00:04 94156 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 94157 APV7075789 2024-06-07T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000320968 PROPIO LS LLC 28.55 2026-07-12T22:00:04 94158 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1810.45 2026-07-12T22:00:04 94159 0007062754 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 26.3 2026-07-12T22:00:04 94160 HCM7030456 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 429.42 2026-07-12T22:00:04 94161 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 94162 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 94163 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 94164 0007050517 2024-05-06T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 94165 0007061697 2024-05-23T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 94166 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 52840.75 2026-07-12T22:00:04 94167 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94168 APV7055246 2024-05-13T00:00:00 2024 4 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 283891.9 2026-07-12T22:00:04 94169 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15.18 2026-07-12T22:00:04 94170 APV7062215 2024-05-23T00:00:00 2024 4 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 425.03 2026-07-12T22:00:04 94171 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC -30595.21 2026-07-12T22:00:04 94172 0007105668 2024-06-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 820.09 2026-07-12T22:00:04 94173 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 94174 APV7073235 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357944 DAVEY RESOURCE GROUP INC 13494.85 2026-07-12T22:00:04 94175 HCM7039369 2024-04-24T00:00:00 2024 4 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 4569.68 2026-07-12T22:00:04 94176 0007046332 2024-05-08T00:00:00 2024 4 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 33.18 2026-07-12T22:00:04 94177 EXV7038608 2024-04-09T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.5 2026-07-12T22:00:04 94178 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94179 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 94180 APV7075789 2024-06-07T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-07-12T22:00:04 94181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 711.97 2026-07-12T22:00:04 94182 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 94183 APV7085654 2024-06-18T00:00:00 2024 4 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 41148.56 2026-07-12T22:00:04 94184 ARD7111264 2024-06-26T00:00:00 2024 4 571209 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 -1483.13 2026-07-12T22:00:04 94185 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 94186 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.4 2026-07-12T22:00:04 94187 HCM7039445 2024-04-24T00:00:00 2024 4 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 2.41 2026-07-12T22:00:04 94188 HCM7039390 2024-04-24T00:00:00 2024 4 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 59.46 2026-07-12T22:00:04 94189 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94190 APV7040554 2024-04-22T00:00:00 2024 4 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 1103904.58 2026-07-12T22:00:04 94191 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 94192 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 29869.71 2026-07-12T22:00:04 94193 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 289.0 2026-07-12T22:00:04 94194 APV7041851 2024-04-23T00:00:00 2024 4 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 747.98 2026-07-12T22:00:04 94195 0007076525 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3468.96 2026-07-12T22:00:04 94196 0007067702 2024-05-31T00:00:00 2024 4 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 875.48 2026-07-12T22:00:04 94197 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 52.5 2026-07-12T22:00:04 94198 0007065693 2024-05-30T00:00:00 2024 4 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 267.08 2026-07-12T22:00:04 94199 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120890 CRAWFORD CTY COMM SCHL TREAS 241259.61 2026-07-12T22:00:04 94200 APV7081072 2024-06-14T00:00:00 2024 4 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 0000100206 CHRISTIAN CHURCH DAY CARE CTR 13124.67 2026-07-12T22:00:04 94201 0007072936 2024-06-04T00:00:00 2024 4 518560 Retiree Medical Benefits 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -22572.0 2026-07-12T22:00:04 94202 APV7074925 2024-06-06T00:00:00 2024 4 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 0000420728 HAHN SYSTEMS LLC 23.25 2026-07-12T22:00:04 94203 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 94204 HCM7066538 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.65 2026-07-12T22:00:04 94205 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.08 2026-07-12T22:00:04 94206 0007053882 2024-05-01T00:00:00 2024 4 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 181.49 2026-07-12T22:00:04 94207 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94208 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 44.61 2026-07-12T22:00:04 94209 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 94210 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 312.22 2026-07-12T22:00:04 94211 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000396565 INDIANA COMMUNITY HEALTH WORKERS 107272.7 2026-07-12T22:00:04 94212 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 27406.89 2026-07-12T22:00:04 94213 APV7103681 2024-06-21T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 94214 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 591.44 2026-07-12T22:00:04 94215 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 94216 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121129 ATTICA CONS SCHL CORP TREAS 15655.17 2026-07-12T22:00:04 94217 HCM7030437 2024-04-10T00:00:00 2024 4 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 15.97 2026-07-12T22:00:04 94218 0007032837 2024-04-10T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6172.46 2026-07-12T22:00:04 94219 0007031213 2024-04-01T00:00:00 2024 4 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 4436.53 2026-07-12T22:00:04 94220 0007066712 2024-06-08T00:00:00 2024 4 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 5116.41 2026-07-12T22:00:04 94221 HCM7080571 2024-06-18T00:00:00 2024 4 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 203.34 2026-07-12T22:00:04 94222 0007028614 2024-04-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 94223 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 94224 0007075464 2024-06-07T00:00:00 2024 4 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 -45.13 2026-07-12T22:00:04 94225 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 94226 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 94227 APV7036619 2024-04-16T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 62.4 2026-07-12T22:00:04 94228 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053562 CITY OF GARY 1896.16 2026-07-12T22:00:04 94229 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 27677.44 2026-07-12T22:00:04 94230 0007047705 2024-05-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-07-12T22:00:04 94231 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 94232 APV7062215 2024-05-23T00:00:00 2024 4 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 826.82 2026-07-12T22:00:04 94233 APV7052423 2024-05-09T00:00:00 2024 4 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 10138.52 2026-07-12T22:00:04 94234 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 305.13 2026-07-12T22:00:04 94235 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064354 HENDRICKS COUNTY 19633.71 2026-07-12T22:00:04 94236 APV7034686 2024-04-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 653.49 2026-07-12T22:00:04 94237 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 3206.88 2026-07-12T22:00:04 94238 APV7062215 2024-05-23T00:00:00 2024 4 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 723.46 2026-07-12T22:00:04 94239 0007028549 2024-04-08T00:00:00 2024 4 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 13119.54 2026-07-12T22:00:04 94240 APV7076822 2024-06-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410877 KEEPING PACE 44090.65 2026-07-12T22:00:04 94241 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94242 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 1875.0 2026-07-12T22:00:04 94243 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 94244 EXV7058088 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 119.49 2026-07-12T22:00:04 94245 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193597 EMINENCE CONS SCHL CORP TREAS 6800.0 2026-07-12T22:00:04 94246 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.97 2026-07-12T22:00:04 94247 ARD7037813 2024-04-17T00:00:00 2024 4 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 -70.0 2026-07-12T22:00:04 94248 HCM7049423 2024-05-08T00:00:00 2024 4 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 83.86 2026-07-12T22:00:04 94249 APV7037659 2024-04-17T00:00:00 2024 4 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 3605.12 2026-07-12T22:00:04 94250 0007028490 2024-04-03T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 94251 0007106686 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.24 2026-07-12T22:00:04 94252 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 6.0 2026-07-12T22:00:04 94253 HCM7030437 2024-04-10T00:00:00 2024 4 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 163.8 2026-07-12T22:00:04 94254 APV7026925 2024-04-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 48951.08 2026-07-12T22:00:04 94255 0007062801 2024-05-24T00:00:00 2024 4 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 273.54 2026-07-12T22:00:04 94256 HCM7080465 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 94257 HCM7039397 2024-04-24T00:00:00 2024 4 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 85.19 2026-07-12T22:00:04 94258 APV7041851 2024-04-23T00:00:00 2024 4 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 169.86 2026-07-12T22:00:04 94259 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 94260 APV7075017 2024-06-05T00:00:00 2024 4 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs 0000405515 ODP BUSINESS SOLUTIONS LLC 242.8 2026-07-12T22:00:04 94261 0007060972 2024-05-22T00:00:00 2024 4 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 94262 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 263.6 2026-07-12T22:00:04 94263 0007042614 2024-04-24T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 62.2 2026-07-12T22:00:04 94264 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 94265 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 94266 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6835.41 2026-07-12T22:00:04 94267 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program 0000119208 WEX BANK 152.24 2026-07-12T22:00:04 94268 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 94269 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 94270 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 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 94271 0007028651 2024-04-03T00:00:00 2024 4 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 -30.0 2026-07-12T22:00:04 94272 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 94273 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 94274 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 94275 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 94276 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421532 SIERRA CAMDEN 293.06 2026-07-12T22:00:04 94277 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 94278 0007047609 2024-05-08T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 94279 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 94280 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 77811.0 2026-07-12T22:00:04 94281 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 108.7 2026-07-12T22:00:04 94282 APV7035431 2024-04-15T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000408957 ANDREW GUERNSEY 2000.0 2026-07-12T22:00:04 94283 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416389 HALEY DAVIS 736.79 2026-07-12T22:00:04 94284 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.68 2026-07-12T22:00:04 94285 0007060888 2024-05-22T00:00:00 2024 4 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 32.45 2026-07-12T22:00:04 94286 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 94287 0007072363 2024-05-31T00:00:00 2024 4 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 94288 0007035992 2024-04-16T00:00:00 2024 4 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 1.57 2026-07-12T22:00:04 94289 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 2674.45 2026-07-12T22:00:04 94290 APV7057791 2024-05-01T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 44609.13 2026-07-12T22:00:04 94291 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 214.58 2026-07-12T22:00:04 94292 APV7057913 2024-05-17T00:00:00 2024 4 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 10774.96 2026-07-12T22:00:04 94293 0007063529 2024-05-01T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 94294 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 94295 APV7030645 2024-04-05T00:00:00 2024 4 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 0000254080 EIMAGINE TECHNOLOGY GROUP 520.0 2026-07-12T22:00:04 94296 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 33.74 2026-07-12T22:00:04 94297 0007035144 2024-04-01T00:00:00 2024 4 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 95.71 2026-07-12T22:00:04 94298 0007029475 2024-04-04T00:00:00 2024 4 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 94299 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 94300 HCM7030460 2024-04-10T00:00:00 2024 4 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 5175.63 2026-07-12T22:00:04 94301 HCM7030418 2024-04-10T00:00:00 2024 4 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 105.0 2026-07-12T22:00:04 94302 0007045413 2024-05-01T00:00:00 2024 4 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 11166.41 2026-07-12T22:00:04 94303 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 94304 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 18427.21 2026-07-12T22:00:04 94305 APV7049857 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 107.0 2026-07-12T22:00:04 94306 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 94307 APV7079888 2024-06-13T00:00:00 2024 4 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 42270.57 2026-07-12T22:00:04 94308 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 94309 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 969.07 2026-07-12T22:00:04 94310 0007028545 2024-04-08T00:00:00 2024 4 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 81.0 2026-07-12T22:00:04 94311 APV7056847 2024-05-16T00:00:00 2024 4 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 32949.0 2026-07-12T22:00:04 94312 0007067790 2024-06-08T00:00:00 2024 4 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 146.98 2026-07-12T22:00:04 94313 APV7075661 2024-06-07T00:00:00 2024 4 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 209.91 2026-07-12T22:00:04 94314 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 94315 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000064559 MORGAN COUNTY 15000.0 2026-07-12T22:00:04 94316 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 789.42 2026-07-12T22:00:04 94317 APV7057913 2024-05-17T00:00:00 2024 4 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 2582.06 2026-07-12T22:00:04 94318 0007042552 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 500.0 2026-07-12T22:00:04 94319 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 94320 APV7103681 2024-06-21T00:00:00 2024 4 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 853.97 2026-07-12T22:00:04 94321 APV7062215 2024-05-23T00:00:00 2024 4 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 964.61 2026-07-12T22:00:04 94322 0007035144 2024-04-01T00:00:00 2024 4 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 29250.84 2026-07-12T22:00:04 94323 APV7063820 2024-05-28T00:00:00 2024 4 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000426597 KATHRYN JOY BALCH 1580.04 2026-07-12T22:00:04 94324 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193803 RANDOLPH SOUTHERN SCHL TREAS 3937.5 2026-07-12T22:00:04 94325 0007067702 2024-05-31T00:00:00 2024 4 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 54.23 2026-07-12T22:00:04 94326 APV7041851 2024-04-23T00:00:00 2024 4 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 1490.47 2026-07-12T22:00:04 94327 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 94328 APV7103681 2024-06-21T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 94329 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419729 JESSICA KENDALL 909.1 2026-07-12T22:00:04 94330 0007041549 2024-04-23T00:00:00 2024 4 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 20546.5 2026-07-12T22:00:04 94331 0007044539 2024-04-26T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 135.0 2026-07-12T22:00:04 94332 APV7036752 2024-04-15T00:00:00 2024 4 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 222959.36 2026-07-12T22:00:04 94333 0007034502 2024-04-12T00:00:00 2024 4 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 46.85 2026-07-12T22:00:04 94334 APV7042961 2024-04-23T00:00:00 2024 4 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 1059.16 2026-07-12T22:00:04 94335 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 94336 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 96.0 2026-07-12T22:00:04 94337 0007105849 2024-06-24T00:00:00 2024 4 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 -3032.69 2026-07-12T22:00:04 94338 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 94339 ARD7058047 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -36.3 2026-07-12T22:00:04 94340 APV7041851 2024-04-23T00:00:00 2024 4 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 764.05 2026-07-12T22:00:04 94341 0007073718 2024-06-05T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 94342 0007052785 2024-05-10T00:00:00 2024 4 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 94343 APV7049806 2024-05-01T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 13.25 2026-07-12T22:00:04 94344 HCM7030444 2024-04-10T00:00:00 2024 4 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 797.34 2026-07-12T22:00:04 94345 HCM7066518 2024-06-05T00:00:00 2024 4 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 843.45 2026-07-12T22:00:04 94346 0007072963 2024-05-31T00:00:00 2024 4 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 3411.22 2026-07-12T22:00:04 94347 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 10.78 2026-07-12T22:00:04 94348 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 94349 EXV7050227 2024-05-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 800 Transportation Administrative and Operating Expenses Fees Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 35.0 2026-07-12T22:00:04 94350 APV7037663 2024-04-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 194020.35 2026-07-12T22:00:04 94351 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 94352 APV7062285 2024-05-23T00:00:00 2024 4 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 104665.0 2026-07-12T22:00:04 94353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364206 MARTHA WIDA 368.4 2026-07-12T22:00:04 94354 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 59634.35 2026-07-12T22:00:04 94355 APV7038311 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 99453.86 2026-07-12T22:00:04 94356 APV7036691 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 31400.55 2026-07-12T22:00:04 94357 0007035196 2024-04-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 94358 APV7030745 2024-04-05T00:00:00 2024 4 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 94359 HCM7080571 2024-06-18T00:00:00 2024 4 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 1538.99 2026-07-12T22:00:04 94360 EXV7064398 2024-05-15T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 190.12 2026-07-12T22:00:04 94361 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193630 WEST NOBLE SCHOOL CORP TREAS 37001.29 2026-07-12T22:00:04 94362 HCM7057511 2024-05-22T00:00:00 2024 4 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 550.6 2026-07-12T22:00:04 94363 APV7062215 2024-05-23T00:00:00 2024 4 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 697.08 2026-07-12T22:00:04 94364 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 94365 0007027592 2024-04-02T00:00:00 2024 4 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 151.55 2026-07-12T22:00:04 94366 0007091512 2024-06-19T00:00:00 2024 4 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 255.33 2026-07-12T22:00:04 94367 APV7061187 2024-05-22T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 526.82 2026-07-12T22:00:04 94368 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94369 0007105727 2024-06-24T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 211.84 2026-07-12T22:00:04 94370 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 94371 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.0 2026-07-12T22:00:04 94372 APV7062215 2024-05-23T00:00:00 2024 4 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 483.49 2026-07-12T22:00:04 94373 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064133 DECATUR COUNTY -5348.95 2026-07-12T22:00:04 94374 APV7027855 2024-04-02T00:00:00 2024 4 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 8344.61 2026-07-12T22:00:04 94375 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1370.15 2026-07-12T22:00:04 94376 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362654 PRECISION FAMILY EYE CARE 14.0 2026-07-12T22:00:04 94377 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 94378 HCM7030453 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-07-12T22:00:04 94379 APV7045584 2024-04-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 755.55 2026-07-12T22:00:04 94380 HCM7057511 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.34 2026-07-12T22:00:04 94381 ARD7027980 2024-04-02T00:00:00 2024 4 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 -633.27 2026-07-12T22:00:04 94382 0007101505 2024-06-21T00:00:00 2024 4 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 329.52 2026-07-12T22:00:04 94383 0007073891 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 94384 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.57 2026-07-12T22:00:04 94385 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 94386 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 94387 0007041588 2024-04-23T00:00:00 2024 4 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 64.97 2026-07-12T22:00:04 94388 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238277 KANDICE SLOAN 663.81 2026-07-12T22:00:04 94389 0007067701 2024-05-31T00:00:00 2024 4 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 34.12 2026-07-12T22:00:04 94390 APV7032267 2024-04-09T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414819 MELISSA D CAVE 532.0 2026-07-12T22:00:04 94391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387375 JACOB JOHNS 674.55 2026-07-12T22:00:04 94392 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 6.12 2026-07-12T22:00:04 94393 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 94.87 2026-07-12T22:00:04 94394 ACC00L0002 2024-06-30T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 94395 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 94396 0007036463 2024-04-16T00:00:00 2024 4 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 -138.09 2026-07-12T22:00:04 94397 APV7062123 2024-05-23T00:00:00 2024 4 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 1314.8 2026-07-12T22:00:04 94398 0007037186 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.01 2026-07-12T22:00:04 94399 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.95 2026-07-12T22:00:04 94400 APV7081054 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000079810 MG SCIENTIFIC 6449.01 2026-07-12T22:00:04 94401 0007062756 2024-05-01T00:00:00 2024 4 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 258.9 2026-07-12T22:00:04 94402 0007040400 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -96117.49 2026-07-12T22:00:04 94403 0007066635 2024-05-30T00:00:00 2024 4 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 -182.14 2026-07-12T22:00:04 94404 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 57.0 2026-07-12T22:00:04 94405 0007042614 2024-04-24T00:00:00 2024 4 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 Education for Homeless Children and Youth General Ledger Entry 52.11 2026-07-12T22:00:04 94406 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94407 APV7041851 2024-04-23T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 94408 APV7057913 2024-05-17T00:00:00 2024 4 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 1727.52 2026-07-12T22:00:04 94409 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 94410 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 94411 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 94412 0007056456 2024-05-16T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 502 Child Services Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -79.19 2026-07-12T22:00:04 94413 APV7085654 2024-06-18T00:00:00 2024 4 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 94681.77 2026-07-12T22:00:04 94414 EXV7110768 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1418.86 2026-07-12T22:00:04 94415 0007081801 2024-06-19T00:00:00 2024 4 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 51.91 2026-07-12T22:00:04 94416 HCM7039414 2024-04-24T00:00:00 2024 4 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 214.97 2026-07-12T22:00:04 94417 APV7034686 2024-04-12T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 40.02 2026-07-12T22:00:04 94418 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 175.55 2026-07-12T22:00:04 94419 APV7043960 2024-04-25T00:00:00 2024 4 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 381242.32 2026-07-12T22:00:04 94420 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3797.38 2026-07-12T22:00:04 94421 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 94422 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 14141.4 2026-07-12T22:00:04 94423 APV7038235 2024-04-18T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 115 Toxicology Contractual Services Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000290650 NATIONAL MEDICAL SERVICES INC 79.0 2026-07-12T22:00:04 94424 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.01 2026-07-12T22:00:04 94425 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.54 2026-07-12T22:00:04 94426 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 235.84 2026-07-12T22:00:04 94427 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 94428 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 178273.89 2026-07-12T22:00:04 94429 APV7030687 2024-04-05T00:00:00 2024 4 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 464.49 2026-07-12T22:00:04 94430 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 94431 HCM7080522 2024-06-18T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 94432 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 94433 APV7064968 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000095081 SISTERS OF PROVIDENCE 5500.0 2026-07-12T22:00:04 94434 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1094.81 2026-07-12T22:00:04 94435 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 94436 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.84 2026-07-12T22:00:04 94437 EXV7075321 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 42.58 2026-07-12T22:00:04 94438 APV7103681 2024-06-21T00:00:00 2024 4 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 1771.28 2026-07-12T22:00:04 94439 APV7062215 2024-05-23T00:00:00 2024 4 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 328.17 2026-07-12T22:00:04 94440 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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. 11984.74 2026-07-12T22:00:04 94441 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.15 2026-07-12T22:00:04 94442 APV7048884 2024-05-02T00:00:00 2024 4 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 0000420372 TRACK MY SOLUTIONS INC 159.74 2026-07-12T22:00:04 94443 0007106605 2024-06-25T00:00:00 2024 4 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 85.44 2026-07-12T22:00:04 94444 APV7067129 2024-05-31T00:00:00 2024 4 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 165.08 2026-07-12T22:00:04 94445 HCM7057463 2024-05-22T00:00:00 2024 4 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 4519.82 2026-07-12T22:00:04 94446 0007033713 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 332.13 2026-07-12T22:00:04 94447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 243.7 2026-07-12T22:00:04 94448 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 94449 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-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 6270.0 2026-07-12T22:00:04 94450 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94451 APV7047929 2024-05-01T00:00:00 2024 4 572406 GR-Physical Fitness 400 Indiana Dept of Health Grants Recreation & Sports Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000311123 PLAYWORKS EDUCATION ENERGIZED 63930.0 2026-07-12T22:00:04 94452 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6.54 2026-07-12T22:00:04 94453 0007055636 2024-05-15T00:00:00 2024 4 518800 Vision Care 400 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 0.0 2026-07-12T22:00:04 94454 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94455 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 94456 APV7038374 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006599 ALLEN COUNTY 847923.08 2026-07-12T22:00:04 94457 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 24.0 2026-07-12T22:00:04 94458 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 94459 0007067778 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 94460 APV7057913 2024-05-17T00:00:00 2024 4 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 17000.91 2026-07-12T22:00:04 94461 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 94462 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.04 2026-07-12T22:00:04 94463 APV7038374 2024-04-17T00:00:00 2024 4 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 4459.52 2026-07-12T22:00:04 94464 APV7078821 2024-06-12T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 4237.95 2026-07-12T22:00:04 94465 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 94466 0007067702 2024-05-31T00:00:00 2024 4 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 0.83 2026-07-12T22:00:04 94467 APV7042949 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 58955.3 2026-07-12T22:00:04 94468 APV7062215 2024-05-23T00:00:00 2024 4 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 210.64 2026-07-12T22:00:04 94469 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 94470 0007035123 2024-04-01T00:00:00 2024 4 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 305.26 2026-07-12T22:00:04 94471 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 328.84 2026-07-12T22:00:04 94472 EXV7034255 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 122.87 2026-07-12T22:00:04 94473 HCM7039345 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.59 2026-07-12T22:00:04 94474 HCM7030459 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 17.3 2026-07-12T22:00:04 94475 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 94476 APV7073235 2024-06-04T00:00:00 2024 4 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 33569.68 2026-07-12T22:00:04 94477 0007105886 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.09 2026-07-12T22:00:04 94478 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 221.73 2026-07-12T22:00:04 94479 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 94480 HCM7080472 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.55 2026-07-12T22:00:04 94481 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 94482 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 142.09 2026-07-12T22:00:04 94483 APV7064769 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 27829.67 2026-07-12T22:00:04 94484 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 94485 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -11.09 2026-07-12T22:00:04 94486 0007052113 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 94487 HCM7080522 2024-06-18T00:00:00 2024 4 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 839.18 2026-07-12T22:00:04 94488 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 996.7 2026-07-12T22:00:04 94489 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 94490 0007031986 2024-04-09T00:00:00 2024 4 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 94491 0007053806 2024-05-01T00:00:00 2024 4 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 368.56 2026-07-12T22:00:04 94492 HCM7066531 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 92.7 2026-07-12T22:00:04 94493 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 94494 APV7051408 2024-05-08T00:00:00 2024 4 539102 ProgOp - Drilling & Pumping 300 Natural Resources Contractual Services Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000410748 NUPOINTE ENERGY LLC 164950.43 2026-07-12T22:00:04 94495 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 94496 APV7062215 2024-05-23T00:00:00 2024 4 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 1037.84 2026-07-12T22:00:04 94497 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1073.43 2026-07-12T22:00:04 94498 APV7027756 2024-04-02T00:00:00 2024 4 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 63.75 2026-07-12T22:00:04 94499 APV7082001 2024-06-17T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000244144 BMG AVIATION INC 4146.5 2026-07-12T22:00:04 94500 APV7074149 2024-06-03T00:00:00 2024 4 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 4322.07 2026-07-12T22:00:04 94501 APV7062215 2024-05-23T00:00:00 2024 4 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 263.79 2026-07-12T22:00:04 94502 APV7043888 2024-04-23T00:00:00 2024 4 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 500.13 2026-07-12T22:00:04 94503 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94504 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 94505 APV7046549 2024-04-30T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 25.88 2026-07-12T22:00:04 94506 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 36992.84 2026-07-12T22:00:04 94507 APV7048020 2024-05-01T00:00:00 2024 4 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 663.94 2026-07-12T22:00:04 94508 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 94509 HCM7057477 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 51.2 2026-07-12T22:00:04 94510 0007062754 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.25 2026-07-12T22:00:04 94511 HCM7080520 2024-06-18T00:00:00 2024 4 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 257.72 2026-07-12T22:00:04 94512 APV7041851 2024-04-23T00:00:00 2024 4 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 722.15 2026-07-12T22:00:04 94513 EXV7060405 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 45.9 2026-07-12T22:00:04 94514 0007095274 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 94515 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 94516 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 94517 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1427.82 2026-07-12T22:00:04 94518 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1228.67 2026-07-12T22:00:04 94519 APV7060162 2024-05-20T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 94520 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 898.57 2026-07-12T22:00:04 94521 0007106731 2024-06-25T00:00:00 2024 4 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 94522 APV7028831 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 141303.07 2026-07-12T22:00:04 94523 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 94524 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 44.07 2026-07-12T22:00:04 94525 0007111512 2024-06-27T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 94526 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 94527 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 94528 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 94529 APV7041851 2024-04-23T00:00:00 2024 4 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 495.34 2026-07-12T22:00:04 94530 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 94531 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 94532 APV7075010 2024-06-05T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 7712.88 2026-07-12T22:00:04 94533 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 94534 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 94535 APV7055978 2024-05-15T00:00:00 2024 4 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 111894.72 2026-07-12T22:00:04 94536 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.15 2026-07-12T22:00:04 94537 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 4640.75 2026-07-12T22:00:04 94538 APV7064982 2024-05-29T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 53290.62 2026-07-12T22:00:04 94539 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 77.34 2026-07-12T22:00:04 94540 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 94541 0007028606 2024-04-03T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 94542 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 94543 APV7041851 2024-04-23T00:00:00 2024 4 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 1627.38 2026-07-12T22:00:04 94544 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 94545 HCM7057475 2024-05-22T00:00:00 2024 4 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 24857.75 2026-07-12T22:00:04 94546 APV7081074 2024-06-14T00:00:00 2024 4 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 94.1 2026-07-12T22:00:04 94547 APV7043841 2024-04-25T00:00:00 2024 4 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 3200.0 2026-07-12T22:00:04 94548 HCM7066538 2024-06-05T00:00:00 2024 4 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 69.42 2026-07-12T22:00:04 94549 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 5978.24 2026-07-12T22:00:04 94550 0007033696 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 7.45 2026-07-12T22:00:04 94551 0007060888 2024-05-22T00:00:00 2024 4 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 780.37 2026-07-12T22:00:04 94552 APV7040818 2024-04-22T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 48.99 2026-07-12T22:00:04 94553 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 94554 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.34 2026-07-12T22:00:04 94555 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 94556 APV7080750 2024-06-14T00:00:00 2024 4 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 1578.21 2026-07-12T22:00:04 94557 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 94558 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2747.64 2026-07-12T22:00:04 94559 APV7041851 2024-04-23T00:00:00 2024 4 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 1159.51 2026-07-12T22:00:04 94560 APV7027855 2024-04-02T00:00:00 2024 4 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 18788.54 2026-07-12T22:00:04 94561 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 94562 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 16516.66 2026-07-12T22:00:04 94563 APV7041851 2024-04-23T00:00:00 2024 4 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 1018.33 2026-07-12T22:00:04 94564 APV7103681 2024-06-21T00:00:00 2024 4 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 300.86 2026-07-12T22:00:04 94565 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 94566 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2511.45 2026-07-12T22:00:04 94567 APV7062285 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 0.0 2026-07-12T22:00:04 94568 APV7078893 2024-06-12T00:00:00 2024 4 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 60000.0 2026-07-12T22:00:04 94569 0007028504 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.0 2026-07-12T22:00:04 94570 APV7037659 2024-04-17T00:00:00 2024 4 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 6861.9 2026-07-12T22:00:04 94571 0007031213 2024-04-01T00:00:00 2024 4 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 10326.37 2026-07-12T22:00:04 94572 0007075468 2024-06-07T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry -464.39 2026-07-12T22:00:04 94573 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2182.06 2026-07-12T22:00:04 94574 0007086028 2024-06-19T00:00:00 2024 4 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 -792.65 2026-07-12T22:00:04 94575 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 94576 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 94577 APV7040763 2024-04-22T00:00:00 2024 4 520104 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 24.51 2026-07-12T22:00:04 94578 0007072341 2024-05-31T00:00:00 2024 4 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 94579 APV7059925 2024-05-21T00:00:00 2024 4 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 196.0 2026-07-12T22:00:04 94580 APV7041851 2024-04-23T00:00:00 2024 4 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 545.17 2026-07-12T22:00:04 94581 0007029475 2024-04-04T00:00:00 2024 4 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 94582 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 94583 0007106663 2024-06-25T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 94584 APV7075831 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 24.9 2026-07-12T22:00:04 94585 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 12509.26 2026-07-12T22:00:04 94586 0007032913 2024-04-10T00:00:00 2024 4 659340 Commercial 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 71.25 2026-07-12T22:00:04 94587 APV7062215 2024-05-23T00:00:00 2024 4 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 679.17 2026-07-12T22:00:04 94588 0007051125 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1342642.48 2026-07-12T22:00:04 94589 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 94590 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1403.62 2026-07-12T22:00:04 94591 0007101489 2024-06-21T00:00:00 2024 4 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 2371.93 2026-07-12T22:00:04 94592 APV7074224 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 367011.18 2026-07-12T22:00:04 94593 EXV7092169 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 94594 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 526.86 2026-07-12T22:00:04 94595 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 200.82 2026-07-12T22:00:04 94596 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121130 COVINGTON COMM SCHL CORP TREAS 8692.64 2026-07-12T22:00:04 94597 0007039481 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1154.0 2026-07-12T22:00:04 94598 HCM7057447 2024-05-22T00:00:00 2024 4 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 1022.08 2026-07-12T22:00:04 94599 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4973.22 2026-07-12T22:00:04 94600 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.67 2026-07-12T22:00:04 94601 APV7062215 2024-05-23T00:00:00 2024 4 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 371.67 2026-07-12T22:00:04 94602 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 94603 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412916 BECKY STEVESON 232.88 2026-07-12T22:00:04 94604 0007081801 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 94605 0007084869 2024-06-18T00:00:00 2024 4 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 14045.27 2026-07-12T22:00:04 94606 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 94607 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 94608 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 94609 APV7103681 2024-06-21T00:00:00 2024 4 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 1550.08 2026-07-12T22:00:04 94610 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 413.89 2026-07-12T22:00:04 94611 EXV7096770 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.86 2026-07-12T22:00:04 94612 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 94613 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 94614 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 590.58 2026-07-12T22:00:04 94615 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 94616 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 94617 APV7041851 2024-04-23T00:00:00 2024 4 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 1444.3 2026-07-12T22:00:04 94618 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 35782.54 2026-07-12T22:00:04 94619 APV7035401 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. -828.0 2026-07-12T22:00:04 94620 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 94621 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 296910.25 2026-07-12T22:00:04 94622 APV7063825 2024-05-24T00:00:00 2024 4 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 20269.88 2026-07-12T22:00:04 94623 0007105875 2024-06-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 76.4 2026-07-12T22:00:04 94624 HCM7039367 2024-04-24T00:00:00 2024 4 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 2753.56 2026-07-12T22:00:04 94625 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 94626 0007074765 2024-06-05T00:00:00 2024 4 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 4460.55 2026-07-12T22:00:04 94627 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.7 2026-07-12T22:00:04 94628 APV7041851 2024-04-23T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 94629 0007063529 2024-05-01T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 94630 HCM7049439 2024-05-08T00:00:00 2024 4 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 7508.78 2026-07-12T22:00:04 94631 0007077626 2024-06-11T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 94632 APV7055114 2024-05-14T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000421098 PACIFIC BIOSCIENCES OF CALIFORNIA INC 210.21 2026-07-12T22:00:04 94633 HCM7066466 2024-06-05T00:00:00 2024 4 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 130.45 2026-07-12T22:00:04 94634 APV7082001 2024-06-17T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 127.5 2026-07-12T22:00:04 94635 APV7058863 2024-05-20T00:00:00 2024 4 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 5505.78 2026-07-12T22:00:04 94636 0007106663 2024-06-25T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 94637 0007105855 2024-06-24T00:00:00 2024 4 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 -205.45 2026-07-12T22:00:04 94638 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 94639 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5856.0 2026-07-12T22:00:04 94640 APV7050637 2024-05-06T00:00:00 2024 4 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 20650.41 2026-07-12T22:00:04 94641 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 94642 APV7033927 2024-04-11T00:00:00 2024 4 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 226.96 2026-07-12T22:00:04 94643 0007063529 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 94644 EXV7076271 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 94645 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 94646 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 94647 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 94648 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 94649 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 94650 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program General Ledger Entry 164.36 2026-07-12T22:00:04 94651 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 108.0 2026-07-12T22:00:04 94652 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94653 APV7030525 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000417572 WATERS AGRICULTURAL LABORATORIES INC 3462.5 2026-07-12T22:00:04 94654 HCM7039414 2024-04-24T00:00:00 2024 4 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 3648.19 2026-07-12T22:00:04 94655 APV7074075 2024-06-05T00:00:00 2024 4 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 12420.0 2026-07-12T22:00:04 94656 ACC00L0002 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 35.69 2026-07-12T22:00:04 94657 APV7046651 2024-04-30T00:00:00 2024 4 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. 3800.0 2026-07-12T22:00:04 94658 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 94659 APV7027756 2024-04-02T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 272.56 2026-07-12T22:00:04 94660 APV7037659 2024-04-17T00:00:00 2024 4 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 4227.97 2026-07-12T22:00:04 94661 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -131647.72 2026-07-12T22:00:04 94662 HCM7049456 2024-05-08T00:00:00 2024 4 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 3627.21 2026-07-12T22:00:04 94663 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94664 0007096891 2024-06-20T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -506.88 2026-07-12T22:00:04 94665 APV7080758 2024-06-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 175320.68 2026-07-12T22:00:04 94666 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 94667 HCM7030453 2024-04-10T00:00:00 2024 4 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 16.25 2026-07-12T22:00:04 94668 HCM7049454 2024-05-08T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 94669 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 10.0 2026-07-12T22:00:04 94670 APV7028821 2024-04-03T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 94671 HCM7066494 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 94672 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 94673 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 94674 HCM7030459 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.87 2026-07-12T22:00:04 94675 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 94676 APV7035529 2024-04-15T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000002223 FULTON COUNTY 2474.4 2026-07-12T22:00:04 94677 APV7065884 2024-05-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 130.98 2026-07-12T22:00:04 94678 APV7040554 2024-04-22T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 161200.8 2026-07-12T22:00:04 94679 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 5946.72 2026-07-12T22:00:04 94680 HCM7080540 2024-06-18T00:00:00 2024 4 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 13000.0 2026-07-12T22:00:04 94681 0007037186 2024-04-01T00:00:00 2024 4 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 21573.89 2026-07-12T22:00:04 94682 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 94683 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 94684 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 45000.0 2026-07-12T22:00:04 94685 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.32 2026-07-12T22:00:04 94686 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 94687 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16285.63 2026-07-12T22:00:04 94688 APV7041851 2024-04-23T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 94689 APV7065963 2024-05-30T00:00:00 2024 4 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 94690 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 22.7 2026-07-12T22:00:04 94691 0007061799 2024-05-23T00:00:00 2024 4 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 1.43 2026-07-12T22:00:04 94692 APV7103681 2024-06-21T00:00:00 2024 4 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 788.25 2026-07-12T22:00:04 94693 0007062756 2024-05-01T00:00:00 2024 4 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 10611.48 2026-07-12T22:00:04 94694 APV7026613 2024-04-01T00:00:00 2024 4 573100 Grants - Nonprofit 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. 5125.79 2026-07-12T22:00:04 94695 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94696 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4081.17 2026-07-12T22:00:04 94697 0007106600 2024-06-18T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 94698 0007067715 2024-06-03T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 94699 0007046273 2024-05-08T00:00:00 2024 4 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 94700 HCM7066536 2024-06-05T00:00:00 2024 4 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 20426.35 2026-07-12T22:00:04 94701 APV7062215 2024-05-23T00:00:00 2024 4 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 2958.22 2026-07-12T22:00:04 94702 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 94703 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 94704 0007091540 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 94705 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 94706 0007063529 2024-05-01T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 94707 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 79745.55 2026-07-12T22:00:04 94708 APV7043634 2024-04-25T00:00:00 2024 4 533033 Main - Office Equipment 36 Agriculture Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000405515 ODP BUSINESS SOLUTIONS LLC 121.31 2026-07-12T22:00:04 94709 APV7028789 2024-04-03T00:00:00 2024 4 572100 Grants - Private Organizations 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) 0000365041 TECHSERV CORP 20287.85 2026-07-12T22:00:04 94710 0007067710 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.63 2026-07-12T22:00:04 94711 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94712 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 94713 0007065701 2024-05-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 207.01 2026-07-12T22:00:04 94714 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 94715 0007037186 2024-04-01T00:00:00 2024 4 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 56.8 2026-07-12T22:00:04 94716 APV7052284 2024-05-09T00:00:00 2024 4 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 247.52 2026-07-12T22:00:04 94717 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 94718 HCM7066527 2024-06-05T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 1.88 2026-07-12T22:00:04 94719 0007032762 2024-04-01T00:00:00 2024 4 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 3.16 2026-07-12T22:00:04 94720 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 94721 HCM7057475 2024-05-22T00:00:00 2024 4 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 1253.9 2026-07-12T22:00:04 94722 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055581 PERRY TOWNSHIP SCHOOLS 7800.0 2026-07-12T22:00:04 94723 APV7048842 2024-05-02T00:00:00 2024 4 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 378.01 2026-07-12T22:00:04 94724 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 94725 HCM7066530 2024-06-05T00:00:00 2024 4 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 13.11 2026-07-12T22:00:04 94726 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 94727 HCM7030414 2024-04-10T00:00:00 2024 4 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 202.93 2026-07-12T22:00:04 94728 APV7037659 2024-04-17T00:00:00 2024 4 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 57232.9 2026-07-12T22:00:04 94729 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 94730 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 94731 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 6.34 2026-07-12T22:00:04 94732 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 94733 APV7073098 2024-06-04T00:00:00 2024 4 539105 ProgOp - Radio & TV 100 State Police Contractual Services Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 9849.26 2026-07-12T22:00:04 94734 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427679 KATHIE ANNE KENWORTHY 1000.0 2026-07-12T22:00:04 94735 0007074765 2024-06-05T00:00:00 2024 4 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 138.97 2026-07-12T22:00:04 94736 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.14 2026-07-12T22:00:04 94737 0007105668 2024-06-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.46 2026-07-12T22:00:04 94738 HCM7030428 2024-04-10T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 94739 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 94740 APV7034045 2024-04-11T00:00:00 2024 4 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 140773.12 2026-07-12T22:00:04 94741 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 7074.0 2026-07-12T22:00:04 94742 0007035123 2024-04-01T00:00:00 2024 4 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 2912.25 2026-07-12T22:00:04 94743 APV7082035 2024-06-17T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10945.31 2026-07-12T22:00:04 94744 APV7085656 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 37372.58 2026-07-12T22:00:04 94745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 243.7 2026-07-12T22:00:04 94746 APV7040763 2024-04-22T00:00:00 2024 4 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 678.96 2026-07-12T22:00:04 94747 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 94748 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 94749 0007045413 2024-05-01T00:00:00 2024 4 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 1.29 2026-07-12T22:00:04 94750 APV7057913 2024-05-17T00:00:00 2024 4 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 2501689.36 2026-07-12T22:00:04 94751 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 67818.88 2026-07-12T22:00:04 94752 APV7080750 2024-06-14T00:00:00 2024 4 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 6760.34 2026-07-12T22:00:04 94753 0007027512 2024-04-02T00:00:00 2024 4 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 5.47 2026-07-12T22:00:04 94754 HCM7039370 2024-04-24T00:00:00 2024 4 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 719.46 2026-07-12T22:00:04 94755 APV7062215 2024-05-23T00:00:00 2024 4 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 265.77 2026-07-12T22:00:04 94756 APV7041851 2024-04-23T00:00:00 2024 4 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 526.05 2026-07-12T22:00:04 94757 0007032872 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Social Services Block Grant General Ledger Entry 15.62 2026-07-12T22:00:04 94758 0007085432 2024-06-18T00:00:00 2024 4 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 -1.45 2026-07-12T22:00:04 94759 0007033733 2024-04-11T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 94760 0007062754 2024-05-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 94761 0007053862 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Environmental Protection Agency Environmental Protection Agency Multipurpose Grants to States and Tribes General Ledger Entry 0.0 2026-07-12T22:00:04 94762 HCM7080472 2024-06-18T00:00:00 2024 4 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 1449.24 2026-07-12T22:00:04 94763 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 94764 0007035196 2024-04-01T00:00:00 2024 4 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 38.79 2026-07-12T22:00:04 94765 0007039481 2024-04-19T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -1813.8 2026-07-12T22:00:04 94766 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1658.3 2026-07-12T22:00:04 94767 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 94768 APV7036695 2024-04-16T00:00:00 2024 4 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 9107.82 2026-07-12T22:00:04 94769 0007075500 2024-06-07T00:00:00 2024 4 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 -0.11 2026-07-12T22:00:04 94770 0007043457 2024-04-25T00:00:00 2024 4 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 316.03 2026-07-12T22:00:04 94771 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 94772 APV7055155 2024-05-14T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000065378 COMPUTER AID, INC. 8646.54 2026-07-12T22:00:04 94773 HCM7039411 2024-04-24T00:00:00 2024 4 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 1820.77 2026-07-12T22:00:04 94774 APV7057913 2024-05-17T00:00:00 2024 4 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 46443.75 2026-07-12T22:00:04 94775 0007065713 2024-05-30T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 94776 HCM7030394 2024-04-10T00:00:00 2024 4 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 14.42 2026-07-12T22:00:04 94777 APV7080750 2024-06-14T00:00:00 2024 4 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 1680.8 2026-07-12T22:00:04 94778 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.38 2026-07-12T22:00:04 94779 APV7062215 2024-05-23T00:00:00 2024 4 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 343.72 2026-07-12T22:00:04 94780 APV7078888 2024-06-12T00:00:00 2024 4 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 155.44 2026-07-12T22:00:04 94781 APV7048691 2024-05-02T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000120879 FRANKFORT CLERK-TREASURER 1908.52 2026-07-12T22:00:04 94782 APV7057913 2024-05-17T00:00:00 2024 4 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 70602.48 2026-07-12T22:00:04 94783 APV7038238 2024-04-18T00:00:00 2024 4 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 415.0 2026-07-12T22:00:04 94784 0007105849 2024-06-24T00:00:00 2024 4 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 -1559.68 2026-07-12T22:00:04 94785 0007035144 2024-04-01T00:00:00 2024 4 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 104.13 2026-07-12T22:00:04 94786 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408573 JIMMY C TUSH 549.24 2026-07-12T22:00:04 94787 0007078495 2024-06-12T00:00:00 2024 4 517003 Payroll Perf 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 94788 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 94789 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94790 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 94791 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 8.35 2026-07-12T22:00:04 94792 0007067782 2024-06-03T00:00:00 2024 4 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 -0.15 2026-07-12T22:00:04 94793 APV7057913 2024-05-17T00:00:00 2024 4 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 12159.48 2026-07-12T22:00:04 94794 APV7068437 2024-06-03T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000012987 SHI INTERNATIONAL CORP 2644.32 2026-07-12T22:00:04 94795 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409559 MARY M BUTCHER 534.39 2026-07-12T22:00:04 94796 APV7041851 2024-04-23T00:00:00 2024 4 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 1027.69 2026-07-12T22:00:04 94797 HCM7030463 2024-04-10T00:00:00 2024 4 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 75.48 2026-07-12T22:00:04 94798 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000415393 KIDZONE EARLY LEARNING CENTER 188.21 2026-07-12T22:00:04 94799 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 5625.0 2026-07-12T22:00:04 94800 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 94801 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 94802 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.1 2026-07-12T22:00:04 94803 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 94804 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 94805 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 6327.32 2026-07-12T22:00:04 94806 0007106605 2024-06-25T00:00:00 2024 4 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 11078.3 2026-07-12T22:00:04 94807 0007073868 2024-06-05T00:00:00 2024 4 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 -2014.38 2026-07-12T22:00:04 94808 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 94809 APV7062215 2024-05-23T00:00:00 2024 4 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 944.53 2026-07-12T22:00:04 94810 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.49 2026-07-12T22:00:04 94811 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1349.77 2026-07-12T22:00:04 94812 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.8 2026-07-12T22:00:04 94813 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 94814 0007047562 2024-05-08T00:00:00 2024 4 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 94815 APV7028754 2024-04-03T00:00:00 2024 4 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 94816 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 94817 0007027500 2024-04-02T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 94818 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 94819 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94820 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 94821 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 94822 0007043537 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2499.5 2026-07-12T22:00:04 94823 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 94824 APV7047963 2024-05-01T00:00:00 2024 4 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 0000396465 COMMONWAY CHURCH INC 145.47 2026-07-12T22:00:04 94825 ACC00K0002 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.26 2026-07-12T22:00:04 94826 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 94827 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 94828 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 1410.92 2026-07-12T22:00:04 94829 0007031943 2024-04-01T00:00:00 2024 4 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 2951162.49 2026-07-12T22:00:04 94830 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1579.21 2026-07-12T22:00:04 94831 APV7067129 2024-05-31T00:00:00 2024 4 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 375.91 2026-07-12T22:00:04 94832 HCM7080512 2024-06-18T00:00:00 2024 4 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 844.55 2026-07-12T22:00:04 94833 0007064670 2024-05-29T00:00:00 2024 4 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 -1798.88 2026-07-12T22:00:04 94834 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 94835 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 94836 APV7062215 2024-05-23T00:00:00 2024 4 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 1535.51 2026-07-12T22:00:04 94837 0007084869 2024-06-18T00:00:00 2024 4 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 2141.51 2026-07-12T22:00:04 94838 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 424.34 2026-07-12T22:00:04 94839 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1017.11 2026-07-12T22:00:04 94840 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94841 0007042520 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.85 2026-07-12T22:00:04 94842 0007054863 2024-05-14T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 94843 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388598 HELEN SUGGS 370.29 2026-07-12T22:00:04 94844 APV7082010 2024-06-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5740.0 2026-07-12T22:00:04 94845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336146 SANDRA FLOWERS 685.07 2026-07-12T22:00:04 94846 0007061697 2024-05-23T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency 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 94847 0007042520 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.49 2026-07-12T22:00:04 94848 APV7041851 2024-04-23T00:00:00 2024 4 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 842.16 2026-07-12T22:00:04 94849 HCM7080537 2024-06-18T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 94850 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 94851 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 94852 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 94853 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404992 RACHEL RAINEY 915.4 2026-07-12T22:00:04 94854 APV7041851 2024-04-23T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 94855 0007037202 2024-04-01T00:00:00 2024 4 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 668.84 2026-07-12T22:00:04 94856 APV7063102 2024-05-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421073 SCHOOL READINESS CONSULTING LLC 21025.0 2026-07-12T22:00:04 94857 0007062754 2024-05-01T00:00:00 2024 4 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 1070.77 2026-07-12T22:00:04 94858 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 4448.63 2026-07-12T22:00:04 94859 0007028518 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 421.38 2026-07-12T22:00:04 94860 APV7034741 2024-04-12T00:00:00 2024 4 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 2071.0 2026-07-12T22:00:04 94861 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -21.35 2026-07-12T22:00:04 94862 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 94863 EXV7041216 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 94864 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 94865 0007105852 2024-06-24T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 78.74 2026-07-12T22:00:04 94866 0007042597 2024-04-01T00:00:00 2024 4 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 2.43 2026-07-12T22:00:04 94867 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410622 ASHLEY CURELLA 531.0 2026-07-12T22:00:04 94868 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1450.89 2026-07-12T22:00:04 94869 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 94870 APV7053352 2024-05-09T00:00:00 2024 4 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 168764.14 2026-07-12T22:00:04 94871 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.04 2026-07-12T22:00:04 94872 APV7041851 2024-04-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94873 0007073718 2024-06-05T00:00:00 2024 4 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 -0.46 2026-07-12T22:00:04 94874 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94875 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -35.94 2026-07-12T22:00:04 94876 0007065693 2024-05-30T00:00:00 2024 4 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 26.88 2026-07-12T22:00:04 94877 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 94878 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94879 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400487 MACAYLA TURPIN 255.92 2026-07-12T22:00:04 94880 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 94881 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 94882 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 243.7 2026-07-12T22:00:04 94883 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 94884 0007084216 2024-06-18T00:00:00 2024 4 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 5.41 2026-07-12T22:00:04 94885 0007042597 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 27.63 2026-07-12T22:00:04 94886 HCM7030391 2024-04-10T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4.79 2026-07-12T22:00:04 94887 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 94888 0007072349 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 0.0 2026-07-12T22:00:04 94889 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.1 2026-07-12T22:00:04 94890 HCM7080531 2024-06-18T00:00:00 2024 4 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 16.94 2026-07-12T22:00:04 94891 HCM7030428 2024-04-10T00:00:00 2024 4 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 2760.83 2026-07-12T22:00:04 94892 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 94893 APV7065923 2024-05-30T00:00:00 2024 4 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 0000095602 YMCA OF DAVIESS COUNTY 3970.64 2026-07-12T22:00:04 94894 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94895 0007046252 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 64.79 2026-07-12T22:00:04 94896 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 14.2 2026-07-12T22:00:04 94897 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 94898 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 94899 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 7987.99 2026-07-12T22:00:04 94900 0007072349 2024-06-04T00:00:00 2024 4 555534 Boat motors other marine 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 General Ledger Entry 0.0 2026-07-12T22:00:04 94901 APV7042922 2024-04-24T00:00:00 2024 4 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 68770.0 2026-07-12T22:00:04 94902 HCM7039405 2024-04-24T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 94903 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 94904 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2084.83 2026-07-12T22:00:04 94905 0007035969 2024-04-16T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -10.4 2026-07-12T22:00:04 94906 APV7103681 2024-06-21T00:00:00 2024 4 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 2102.28 2026-07-12T22:00:04 94907 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 94908 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 94909 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 94910 0007106598 2024-06-25T00:00:00 2024 4 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 2.48 2026-07-12T22:00:04 94911 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 94912 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 94913 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 94914 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 94915 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 1457.36 2026-07-12T22:00:04 94916 APV7103681 2024-06-21T00:00:00 2024 4 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 889.97 2026-07-12T22:00:04 94917 APV7061313 2024-05-22T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 705 Arts Comm Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 222.4 2026-07-12T22:00:04 94918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 382.64 2026-07-12T22:00:04 94919 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 19647.08 2026-07-12T22:00:04 94920 0007073713 2024-06-05T00:00:00 2024 4 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 41.35 2026-07-12T22:00:04 94921 0007095291 2024-06-20T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 108.71 2026-07-12T22:00:04 94922 APV7043794 2024-04-25T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021953 PACE ANALYTICAL SERVICES LLC 5265.0 2026-07-12T22:00:04 94923 APV7058830 2024-05-20T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003401 FRONTIER LAWN AND REC INC 379.81 2026-07-12T22:00:04 94924 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 94925 HCM7057480 2024-05-22T00:00:00 2024 4 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 147.78 2026-07-12T22:00:04 94926 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 94927 APV7085608 2024-06-18T00:00:00 2024 4 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000057167 US BANK 23.0 2026-07-12T22:00:04 94928 HCM7066530 2024-06-05T00:00:00 2024 4 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 94929 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal 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 974.33 2026-07-12T22:00:04 94930 0007046192 2024-04-30T00:00:00 2024 4 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 9.47 2026-07-12T22:00:04 94931 APV7068424 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 100.58 2026-07-12T22:00:04 94932 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 588409.89 2026-07-12T22:00:04 94933 ACC00K0002 2024-06-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -42.09 2026-07-12T22:00:04 94934 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 57.76 2026-07-12T22:00:04 94935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394436 PHILIP ALEXANDER STRICKLAND 431.71 2026-07-12T22:00:04 94936 0007066621 2024-05-31T00:00:00 2024 4 659260 Physical Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 117.94 2026-07-12T22:00:04 94937 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 94938 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 94939 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389072 SAMANTHA JOY MATHIS 1535.51 2026-07-12T22:00:04 94940 0007028516 2024-04-08T00:00:00 2024 4 652109 Voice or Data Equip Inv 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 1003.0 2026-07-12T22:00:04 94941 APV7080750 2024-06-14T00:00:00 2024 4 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 5013.27 2026-07-12T22:00:04 94942 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 94943 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 50.01 2026-07-12T22:00:04 94944 HCM7030460 2024-04-10T00:00:00 2024 4 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 94945 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 30.0 2026-07-12T22:00:04 94946 HCM7066466 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 48.26 2026-07-12T22:00:04 94947 APV7103681 2024-06-21T00:00:00 2024 4 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 632.03 2026-07-12T22:00:04 94948 0007074660 2024-06-06T00:00:00 2024 4 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 13444.74 2026-07-12T22:00:04 94949 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 129.0 2026-07-12T22:00:04 94950 APV7103681 2024-06-21T00:00:00 2024 4 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 1505.32 2026-07-12T22:00:04 94951 APV7103681 2024-06-21T00:00:00 2024 4 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 350.49 2026-07-12T22:00:04 94952 APV7082135 2024-06-17T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 23415.0 2026-07-12T22:00:04 94953 0007085430 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 94954 0007039477 2024-04-19T00:00:00 2024 4 518606 Payroll Life Insurance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.81 2026-07-12T22:00:04 94955 APV7103681 2024-06-21T00:00:00 2024 4 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 725.61 2026-07-12T22:00:04 94956 0007063529 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.04 2026-07-12T22:00:04 94957 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 94958 HCM7066509 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 5.09 2026-07-12T22:00:04 94959 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 124073.29 2026-07-12T22:00:04 94960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2072.87 2026-07-12T22:00:04 94961 HCM7057471 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 210.84 2026-07-12T22:00:04 94962 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 94963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416066 HUNTER JAY BERTSCH 446.11 2026-07-12T22:00:04 94964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397802 HOMER BRADFORD 957.51 2026-07-12T22:00:04 94965 0007060972 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 94966 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 94967 APV7042863 2024-04-24T00:00:00 2024 4 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 36781.38 2026-07-12T22:00:04 94968 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 94969 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -8563.28 2026-07-12T22:00:04 94970 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -361.32 2026-07-12T22:00:04 94971 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.55 2026-07-12T22:00:04 94972 APV7074106 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 94973 APV7096431 2024-06-20T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 94974 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 94975 APV7062156 2024-05-23T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 422.53 2026-07-12T22:00:04 94976 0007067778 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -1.1 2026-07-12T22:00:04 94977 HCM7080571 2024-06-18T00:00:00 2024 4 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 6.63 2026-07-12T22:00:04 94978 APV7041851 2024-04-23T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 94979 APV7081054 2024-06-12T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000119208 WEX BANK 252.36 2026-07-12T22:00:04 94980 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 94981 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000126513 DAVID WILSON 14.0 2026-07-12T22:00:04 94982 APV7033246 2024-04-09T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 224475.91 2026-07-12T22:00:04 94983 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 94984 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 94985 APV7028816 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 224.88 2026-07-12T22:00:04 94986 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 94987 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.7 2026-07-12T22:00:04 94988 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 94989 APV7057913 2024-05-17T00:00:00 2024 4 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 51601.02 2026-07-12T22:00:04 94990 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 177.55 2026-07-12T22:00:04 94991 APV7076938 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 156519.26 2026-07-12T22:00:04 94992 APC7085557 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL -14.0 2026-07-12T22:00:04 94993 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060280 CITY OF MARTINSVILLE 47.35 2026-07-12T22:00:04 94994 APV7049761 2024-05-03T00:00:00 2024 4 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 10434.04 2026-07-12T22:00:04 94995 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 94996 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 94997 APV7044865 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059525 CITY OF LAPORTE, INDIANA 84005.75 2026-07-12T22:00:04 94998 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 362972.96 2026-07-12T22:00:04 94999 EXV7045187 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 107.24 2026-07-12T22:00:04 95000 APV7041851 2024-04-23T00:00:00 2024 4 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 1318.18 2026-07-12T22:00:04 95001 EXV7064301 2024-05-17T00:00:00 2024 4 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 149.58 2026-07-12T22:00:04 95002 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 284.79 2026-07-12T22:00:04 95003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.34 2026-07-12T22:00:04 95004 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 17662.09 2026-07-12T22:00:04 95005 0007062754 2024-05-01T00:00:00 2024 4 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 2286.57 2026-07-12T22:00:04 95006 0007101489 2024-06-21T00:00:00 2024 4 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 50.62 2026-07-12T22:00:04 95007 APV7042917 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 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 1210.44 2026-07-12T22:00:04 95008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393791 JESSICA STORER 446.11 2026-07-12T22:00:04 95009 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 95010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 1017.11 2026-07-12T22:00:04 95011 HCM7066464 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 41.1 2026-07-12T22:00:04 95012 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 295.29 2026-07-12T22:00:04 95013 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 95014 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364691 COLUMBUS RADIOLOGY PHYSICIANS, LLC 30.0 2026-07-12T22:00:04 95015 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 95016 0007101489 2024-06-21T00:00:00 2024 4 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 31.79 2026-07-12T22:00:04 95017 HCM7039374 2024-04-24T00:00:00 2024 4 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 1277.24 2026-07-12T22:00:04 95018 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95019 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 95020 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.4 2026-07-12T22:00:04 95021 APV7027809 2024-04-01T00:00:00 2024 4 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 28318.87 2026-07-12T22:00:04 95022 0007028623 2024-04-03T00:00:00 2024 4 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 106.6 2026-07-12T22:00:04 95023 EXV7096795 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 95024 HCM7080535 2024-06-18T00:00:00 2024 4 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 7845.25 2026-07-12T22:00:04 95025 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000293669 GREGG THEOBALD 750.0 2026-07-12T22:00:04 95026 0007027592 2024-04-02T00:00:00 2024 4 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 60.52 2026-07-12T22:00:04 95027 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 46638.36 2026-07-12T22:00:04 95028 HCM7030444 2024-04-10T00:00:00 2024 4 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 74.72 2026-07-12T22:00:04 95029 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 21.5 2026-07-12T22:00:04 95030 0007090295 2024-06-19T00:00:00 2024 4 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 95031 0007027498 2024-04-02T00:00:00 2024 4 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 837.79 2026-07-12T22:00:04 95032 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 240768.15 2026-07-12T22:00:04 95033 HCM7039367 2024-04-24T00:00:00 2024 4 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 182918.3 2026-07-12T22:00:04 95034 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 534.39 2026-07-12T22:00:04 95035 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 1434.43 2026-07-12T22:00:04 95036 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 95037 0007035144 2024-04-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 95038 0007062754 2024-05-01T00:00:00 2024 4 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 29.48 2026-07-12T22:00:04 95039 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95040 0007047596 2024-04-30T00:00:00 2024 4 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 504.49 2026-07-12T22:00:04 95041 0007063529 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.41 2026-07-12T22:00:04 95042 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 95043 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 95044 0007073718 2024-06-05T00:00:00 2024 4 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.56 2026-07-12T22:00:04 95045 0007040507 2024-04-22T00:00:00 2024 4 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 150.23 2026-07-12T22:00:04 95046 APV7048702 2024-05-02T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 182.28 2026-07-12T22:00:04 95047 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 95048 APV7056829 2024-05-16T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 125.0 2026-07-12T22:00:04 95049 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397981 LISA DAWN RYAN 317.92 2026-07-12T22:00:04 95050 HCM7057435 2024-05-22T00:00:00 2024 4 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 5088.69 2026-07-12T22:00:04 95051 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 2666.5 2026-07-12T22:00:04 95052 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 95053 0007067700 2024-05-31T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 95054 APV7075016 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 53.86 2026-07-12T22:00:04 95055 APV7079824 2024-06-13T00:00:00 2024 4 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 25518.0 2026-07-12T22:00:04 95056 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95057 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 95058 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 16719.16 2026-07-12T22:00:04 95059 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 95060 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 2.88 2026-07-12T22:00:04 95061 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 95062 APV7058852 2024-05-20T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2332.72 2026-07-12T22:00:04 95063 EXV7032592 2024-04-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 30.0 2026-07-12T22:00:04 95064 APV7057595 2024-05-17T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000021407 HIRONS and COMPANY COMMUNICATIONS 75748.94 2026-07-12T22:00:04 95065 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 63.0 2026-07-12T22:00:04 95066 HCM7066538 2024-06-05T00:00:00 2024 4 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 200.75 2026-07-12T22:00:04 95067 APV7080750 2024-06-14T00:00:00 2024 4 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 10117.69 2026-07-12T22:00:04 95068 HCM7057406 2024-05-22T00:00:00 2024 4 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 13918.23 2026-07-12T22:00:04 95069 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 285158.05 2026-07-12T22:00:04 95070 HCM7049432 2024-05-08T00:00:00 2024 4 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 57.38 2026-07-12T22:00:04 95071 EXV7077258 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 34.45 2026-07-12T22:00:04 95072 0007067778 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 95073 0007081736 2024-06-17T00:00:00 2024 4 581182 ADAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -5445877.61 2026-07-12T22:00:04 95074 APV7041851 2024-04-23T00:00:00 2024 4 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 752.05 2026-07-12T22:00:04 95075 0007033646 2024-04-11T00:00:00 2024 4 510101 Payroll 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 95076 APV7036695 2024-04-16T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000401844 MARTIN SNYDER 354.0 2026-07-12T22:00:04 95077 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193764 EASTERN PULASKI SCHOOL TREAS 497.64 2026-07-12T22:00:04 95078 0007072346 2024-06-04T00:00:00 2024 4 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 387493.38 2026-07-12T22:00:04 95079 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 95080 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95081 APV7085654 2024-06-18T00:00:00 2024 4 659430 Mail Management Services 718 School Lunch Division Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5.0 2026-07-12T22:00:04 95082 0007029552 2024-04-04T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 55503.21 2026-07-12T22:00:04 95083 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 356.23 2026-07-12T22:00:04 95084 0007033713 2024-04-10T00:00:00 2024 4 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 95085 0007037186 2024-04-01T00:00:00 2024 4 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 444.82 2026-07-12T22:00:04 95086 APV7061260 2024-05-22T00:00:00 2024 4 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 95087 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 95088 0007087828 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 157.59 2026-07-12T22:00:04 95089 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 236.9 2026-07-12T22:00:04 95090 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.69 2026-07-12T22:00:04 95091 APV7036639 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 290.31 2026-07-12T22:00:04 95092 0007047621 2024-05-02T00:00:00 2024 4 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3.3 2026-07-12T22:00:04 95093 APV7068423 2024-06-01T00:00:00 2024 4 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 560.5 2026-07-12T22:00:04 95094 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3553.68 2026-07-12T22:00:04 95095 HCM7057474 2024-05-22T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 95096 APV7037659 2024-04-17T00:00:00 2024 4 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 3745.59 2026-07-12T22:00:04 95097 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 50426.15 2026-07-12T22:00:04 95098 HCM7066518 2024-06-05T00:00:00 2024 4 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 103615.71 2026-07-12T22:00:04 95099 0007052113 2024-05-09T00:00:00 2024 4 659270 Shared SAN Storage 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 95100 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407321 CHALSEY ROSE MONROE 331.91 2026-07-12T22:00:04 95101 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 95102 HCM7057462 2024-05-22T00:00:00 2024 4 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 900.92 2026-07-12T22:00:04 95103 APV7036753 2024-04-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000339216 INDIANA SOUTHERN RAILROAD LLC 586.8 2026-07-12T22:00:04 95104 APV7043888 2024-04-23T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 95105 0007066751 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 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 126430.69 2026-07-12T22:00:04 95106 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 95107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 221.73 2026-07-12T22:00:04 95108 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 65.0 2026-07-12T22:00:04 95109 0007044365 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -49.01 2026-07-12T22:00:04 95110 APV7032316 2024-04-09T00:00:00 2024 4 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 91648.25 2026-07-12T22:00:04 95111 APV7058852 2024-05-20T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1004298.83 2026-07-12T22:00:04 95112 APV7033138 2024-04-10T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000004796 INDIANA UNIV 8196.87 2026-07-12T22:00:04 95113 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 13688.69 2026-07-12T22:00:04 95114 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411876 KIRSTEN OWENS 235.83 2026-07-12T22:00:04 95115 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 95116 0007106598 2024-06-25T00:00:00 2024 4 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 152.77 2026-07-12T22:00:04 95117 HCM7049430 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 11.22 2026-07-12T22:00:04 95118 0007060895 2024-05-22T00:00:00 2024 4 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 -70.37 2026-07-12T22:00:04 95119 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 95120 EXV7031004 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 47.39 2026-07-12T22:00:04 95121 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 95122 0007062754 2024-05-01T00:00:00 2024 4 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 83.91 2026-07-12T22:00:04 95123 HCM7080537 2024-06-18T00:00:00 2024 4 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 49.54 2026-07-12T22:00:04 95124 0007110799 2024-06-26T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95125 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 95126 HCM7066527 2024-06-05T00:00:00 2024 4 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 299.24 2026-07-12T22:00:04 95127 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.78 2026-07-12T22:00:04 95128 0007053806 2024-05-01T00:00:00 2024 4 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 123.12 2026-07-12T22:00:04 95129 APV7046375 2024-04-30T00:00:00 2024 4 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 0000058004 CITY OF WINCHESTER 33.03 2026-07-12T22:00:04 95130 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95131 0007084217 2024-06-17T00:00:00 2024 4 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 95132 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95133 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000065378 COMPUTER AID, INC. 2012.47 2026-07-12T22:00:04 95134 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 95135 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 13366.61 2026-07-12T22:00:04 95136 0007067781 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95137 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 95138 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 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 15.18 2026-07-12T22:00:04 95139 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 0.0 2026-07-12T22:00:04 95140 EXV7047136 2024-04-24T00:00:00 2024 4 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 General Ledger Entry 107.0 2026-07-12T22:00:04 95141 HCM7030453 2024-04-10T00:00:00 2024 4 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 957.86 2026-07-12T22:00:04 95142 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 5244.41 2026-07-12T22:00:04 95143 HCM7080571 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 62.1 2026-07-12T22:00:04 95144 0007042573 2024-04-24T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 375.41 2026-07-12T22:00:04 95145 HCM7030394 2024-04-10T00:00:00 2024 4 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 133.82 2026-07-12T22:00:04 95146 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 95147 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 158.25 2026-07-12T22:00:04 95148 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95149 EXV7079238 2024-06-06T00:00:00 2024 4 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 18.1 2026-07-12T22:00:04 95150 APV7103681 2024-06-21T00:00:00 2024 4 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 1036.44 2026-07-12T22:00:04 95151 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 95152 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 95153 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.97 2026-07-12T22:00:04 95154 APV7037663 2024-04-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 14.59 2026-07-12T22:00:04 95155 0007042663 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 95156 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1342.39 2026-07-12T22:00:04 95157 0007078540 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.43 2026-07-12T22:00:04 95158 0007047564 2024-05-08T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 55.44 2026-07-12T22:00:04 95159 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 95160 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 95161 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 95162 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 95163 APV7051427 2024-05-08T00:00:00 2024 4 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 0000066609 HEALTHLINC INC 1281.16 2026-07-12T22:00:04 95164 HCM7049437 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7434.83 2026-07-12T22:00:04 95165 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 68.08 2026-07-12T22:00:04 95166 APV7080750 2024-06-14T00:00:00 2024 4 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 4770.8 2026-07-12T22:00:04 95167 0007057366 2024-05-08T00:00:00 2024 4 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 711.88 2026-07-12T22:00:04 95168 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 957.5 2026-07-12T22:00:04 95169 0007042569 2024-04-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 461794.92 2026-07-12T22:00:04 95170 0007066442 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 910.32 2026-07-12T22:00:04 95171 0007062754 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1.73 2026-07-12T22:00:04 95172 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 95173 APV7058964 2024-05-20T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 7439.85 2026-07-12T22:00:04 95174 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.08 2026-07-12T22:00:04 95175 HCM7080533 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.51 2026-07-12T22:00:04 95176 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 95177 APV7103681 2024-06-21T00:00:00 2024 4 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 1309.63 2026-07-12T22:00:04 95178 APV7081072 2024-06-14T00:00:00 2024 4 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 89885.65 2026-07-12T22:00:04 95179 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 482.62 2026-07-12T22:00:04 95180 0007032007 2024-04-09T00:00:00 2024 4 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 91.1 2026-07-12T22:00:04 95181 0007064652 2024-05-29T00:00:00 2024 4 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 336113.27 2026-07-12T22:00:04 95182 APV7041851 2024-04-23T00:00:00 2024 4 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 518.72 2026-07-12T22:00:04 95183 APV7082034 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 60807.0 2026-07-12T22:00:04 95184 APV7103681 2024-06-21T00:00:00 2024 4 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 2135.93 2026-07-12T22:00:04 95185 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 95186 EXV7032579 2024-04-02T00:00:00 2024 4 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 230.0 2026-07-12T22:00:04 95187 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 5025.84 2026-07-12T22:00:04 95188 0007049338 2024-05-03T00:00:00 2024 4 510150 Employee Paid Leave 400 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 0.0 2026-07-12T22:00:04 95189 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409984 JAMES M CLARK 669.26 2026-07-12T22:00:04 95190 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.69 2026-07-12T22:00:04 95191 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 95192 EXV7082434 2024-06-10T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 95193 APV7085654 2024-06-18T00:00:00 2024 4 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 8742.69 2026-07-12T22:00:04 95194 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 95195 0007033653 2024-04-11T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 95196 0007031213 2024-04-01T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 95197 APV7033095 2024-04-10T00:00:00 2024 4 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 269.12 2026-07-12T22:00:04 95198 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 95199 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 95200 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95201 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 95202 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 95203 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 95204 APV7042956 2024-04-24T00:00:00 2024 4 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 0000065514 RIVER VALLEY RESOURCES, INC 27.5 2026-07-12T22:00:04 95205 0007060972 2024-05-22T00:00:00 2024 4 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 95206 HCM7080520 2024-06-18T00:00:00 2024 4 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 53.8 2026-07-12T22:00:04 95207 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 95208 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390620 DAVID S WILLIAMS 607.42 2026-07-12T22:00:04 95209 APV7049807 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.95 2026-07-12T22:00:04 95210 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 462086.47 2026-07-12T22:00:04 95211 HCM7080468 2024-06-18T00:00:00 2024 4 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 12100.66 2026-07-12T22:00:04 95212 0007040487 2024-04-24T00:00:00 2024 4 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 33.69 2026-07-12T22:00:04 95213 EXV7077255 2024-06-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 95214 0007106600 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 95215 HCM7049450 2024-05-08T00:00:00 2024 4 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 95216 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 95217 APV7041803 2024-04-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 2126.42 2026-07-12T22:00:04 95218 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.03 2026-07-12T22:00:04 95219 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 95220 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 100.21 2026-07-12T22:00:04 95221 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 95222 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95223 0007106684 2024-06-30T00:00:00 2024 4 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 31.19 2026-07-12T22:00:04 95224 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 95225 0007066772 2024-06-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 95226 0007048414 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 269966.98 2026-07-12T22:00:04 95227 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326687 RANDALL ROSE 243.7 2026-07-12T22:00:04 95228 HCM7030453 2024-04-10T00:00:00 2024 4 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 16.5 2026-07-12T22:00:04 95229 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 95230 APV7056623 2024-05-16T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000398923 MARSHALL COUNTY FIBER LLC 55186.27 2026-07-12T22:00:04 95231 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000401482 DERMIO DERMATOLOGY LLC 14.0 2026-07-12T22:00:04 95232 0007028516 2024-04-08T00:00:00 2024 4 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 37.05 2026-07-12T22:00:04 95233 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 95234 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 94480.54 2026-07-12T22:00:04 95235 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 95236 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411575 BRITANY MITCHELL 604.75 2026-07-12T22:00:04 95237 APV7027859 2024-04-02T00:00:00 2024 4 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 294757.83 2026-07-12T22:00:04 95238 0007081743 2024-06-17T00:00:00 2024 4 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 -9.83 2026-07-12T22:00:04 95239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 223.77 2026-07-12T22:00:04 95240 APV7056793 2024-05-16T00:00:00 2024 4 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 63.51 2026-07-12T22:00:04 95241 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -39.6 2026-07-12T22:00:04 95242 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95243 0007062754 2024-05-01T00:00:00 2024 4 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 428.52 2026-07-12T22:00:04 95244 APV7061310 2024-05-22T00:00:00 2024 4 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 206873.12 2026-07-12T22:00:04 95245 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 95246 APV7043794 2024-04-25T00:00:00 2024 4 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 96.44 2026-07-12T22:00:04 95247 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 38188.73 2026-07-12T22:00:04 95248 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 627.15 2026-07-12T22:00:04 95249 APV7064922 2024-05-29T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000383916 INDUSTRIAL FIRE SERVICES LLC 650.0 2026-07-12T22:00:04 95250 0007073718 2024-06-05T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 95251 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 1178.6 2026-07-12T22:00:04 95252 0007065678 2024-05-30T00:00:00 2024 4 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 9.34 2026-07-12T22:00:04 95253 APV7103467 2024-06-21T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000059264 TOWN OF BROWNSTOWN 27500.0 2026-07-12T22:00:04 95254 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5381.96 2026-07-12T22:00:04 95255 APV7038313 2024-04-18T00:00:00 2024 4 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 737.4 2026-07-12T22:00:04 95256 0007111952 2024-06-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 95257 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 95258 APV7062215 2024-05-23T00:00:00 2024 4 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 223.04 2026-07-12T22:00:04 95259 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95260 0007062822 2024-05-22T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 95261 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 141.11 2026-07-12T22:00:04 95262 HCM7057447 2024-05-22T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 95263 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 51.0 2026-07-12T22:00:04 95264 APV7077856 2024-06-11T00:00:00 2024 4 547046 SpOp-Audio Visual 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 19.49 2026-07-12T22:00:04 95265 EXV7059248 2024-05-14T00:00:00 2024 4 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 36.61 2026-07-12T22:00:04 95266 0007066759 2024-06-08T00:00:00 2024 4 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 11.11 2026-07-12T22:00:04 95267 APV7055070 2024-05-14T00:00:00 2024 4 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 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1951.11 2026-07-12T22:00:04 95268 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 95269 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 95270 0007085378 2024-06-18T00:00:00 2024 4 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 -67.97 2026-07-12T22:00:04 95271 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1631.85 2026-07-12T22:00:04 95272 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059955 CITY OF LEBANON 89.94 2026-07-12T22:00:04 95273 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 95274 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 95275 HCM7080524 2024-06-18T00:00:00 2024 4 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 422.31 2026-07-12T22:00:04 95276 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381830 LISA HESS 1138.96 2026-07-12T22:00:04 95277 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 14.0 2026-07-12T22:00:04 95278 APV7048020 2024-05-01T00:00:00 2024 4 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 17348.8 2026-07-12T22:00:04 95279 APV7085656 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 145728.35 2026-07-12T22:00:04 95280 APV7063115 2024-05-23T00:00:00 2024 4 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 8729.41 2026-07-12T22:00:04 95281 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95282 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.39 2026-07-12T22:00:04 95283 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 95284 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405799 BILLIE J HIXENBAUGH 1358.65 2026-07-12T22:00:04 95285 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 95286 APV7079779 2024-06-13T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 637.2 2026-07-12T22:00:04 95287 HCM7080512 2024-06-18T00:00:00 2024 4 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 95288 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 226682.66 2026-07-12T22:00:04 95289 HCM7030458 2024-04-10T00:00:00 2024 4 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 196.24 2026-07-12T22:00:04 95290 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 95291 HCM7057480 2024-05-22T00:00:00 2024 4 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 14.51 2026-07-12T22:00:04 95292 0007067784 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 93.64 2026-07-12T22:00:04 95293 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 291.15 2026-07-12T22:00:04 95294 APV7065973 2024-05-29T00:00:00 2024 4 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 119600.0 2026-07-12T22:00:04 95295 0007081738 2024-06-17T00:00:00 2024 4 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -63.55 2026-07-12T22:00:04 95296 0007034431 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 28.39 2026-07-12T22:00:04 95297 APV7026807 2024-04-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000098003 KUNCE BROS INC 8958.37 2026-07-12T22:00:04 95298 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 95299 APV7060152 2024-05-21T00:00:00 2024 4 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 574.74 2026-07-12T22:00:04 95300 0007065644 2024-05-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -147.84 2026-07-12T22:00:04 95301 HCM7057456 2024-05-22T00:00:00 2024 4 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 9.86 2026-07-12T22:00:04 95302 0007065675 2024-05-30T00:00:00 2024 4 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 1501.11 2026-07-12T22:00:04 95303 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 95304 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 503 FSSA Medicaid Policy and Plan Utilities Water Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 13.59 2026-07-12T22:00:04 95305 APV7068376 2024-06-03T00:00:00 2024 4 520106 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 139.82 2026-07-12T22:00:04 95306 APV7035446 2024-04-15T00:00:00 2024 4 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 103.9 2026-07-12T22:00:04 95307 APV7080750 2024-06-14T00:00:00 2024 4 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 7111.62 2026-07-12T22:00:04 95308 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 36556.91 2026-07-12T22:00:04 95309 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 95310 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 182.54 2026-07-12T22:00:04 95311 0007035969 2024-04-16T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 17.48 2026-07-12T22:00:04 95312 EXV7076250 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 52.0 2026-07-12T22:00:04 95313 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.91 2026-07-12T22:00:04 95314 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.56 2026-07-12T22:00:04 95315 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 95316 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121632 LAKELAND SCHOOL CORP TREASURER 35958.28 2026-07-12T22:00:04 95317 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 95318 HCM7057464 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.39 2026-07-12T22:00:04 95319 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413591 TANENE LEE ANN ERB 542.32 2026-07-12T22:00:04 95320 APV7026853 2024-04-01T00:00:00 2024 4 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 24106.91 2026-07-12T22:00:04 95321 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.33 2026-07-12T22:00:04 95322 HCM7057456 2024-05-22T00:00:00 2024 4 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 767.15 2026-07-12T22:00:04 95323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000316914 GINA PATTY 472.46 2026-07-12T22:00:04 95324 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 636.0 2026-07-12T22:00:04 95325 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409443 ANGELA ZEIDER 607.42 2026-07-12T22:00:04 95326 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 95327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311443 CONNER MULLIN 1186.77 2026-07-12T22:00:04 95328 APV7062846 2024-05-23T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 95329 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 95330 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9371.14 2026-07-12T22:00:04 95331 0007047596 2024-04-30T00:00:00 2024 4 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 13.23 2026-07-12T22:00:04 95332 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.18 2026-07-12T22:00:04 95333 APV7028817 2024-04-03T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 58.84 2026-07-12T22:00:04 95334 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 873.7 2026-07-12T22:00:04 95335 0007081778 2024-06-17T00:00:00 2024 4 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 -25.0 2026-07-12T22:00:04 95336 APV7063884 2024-05-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6276.16 2026-07-12T22:00:04 95337 APV7103681 2024-06-21T00:00:00 2024 4 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 317.34 2026-07-12T22:00:04 95338 APV7063046 2024-05-24T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95339 APV7064982 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 6180.05 2026-07-12T22:00:04 95340 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387900 TRAVIS PAUL GLADNEY 214.57 2026-07-12T22:00:04 95341 0007048671 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 -583.52 2026-07-12T22:00:04 95342 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077421 LOGANSPORT COMM SCH CORP TREAS 6375.05 2026-07-12T22:00:04 95343 APV7043844 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 519.84 2026-07-12T22:00:04 95344 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 95345 0007033696 2024-04-11T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 108.9 2026-07-12T22:00:04 95346 HCM7057433 2024-05-22T00:00:00 2024 4 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 658.56 2026-07-12T22:00:04 95347 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 95348 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 95349 APV7103681 2024-06-21T00:00:00 2024 4 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 40.69 2026-07-12T22:00:04 95350 0007052885 2024-05-10T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 95351 0007047564 2024-05-08T00:00:00 2024 4 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 31.8 2026-07-12T22:00:04 95352 0007062754 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 95353 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407538 ROCCO MEDIATE 319.17 2026-07-12T22:00:04 95354 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78.42 2026-07-12T22:00:04 95355 0007106907 2024-06-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 95356 0007061680 2024-05-23T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 867.74 2026-07-12T22:00:04 95357 HCM7030453 2024-04-10T00:00:00 2024 4 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 3181.31 2026-07-12T22:00:04 95358 HCM7066518 2024-06-05T00:00:00 2024 4 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 69.84 2026-07-12T22:00:04 95359 EXV7081350 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 51.25 2026-07-12T22:00:04 95360 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 245.11 2026-07-12T22:00:04 95361 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 95362 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 95363 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 79.04 2026-07-12T22:00:04 95364 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 95365 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95366 APV7057913 2024-05-17T00:00:00 2024 4 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 1239.54 2026-07-12T22:00:04 95367 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 22.89 2026-07-12T22:00:04 95368 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2401.84 2026-07-12T22:00:04 95369 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 95370 HCM7049432 2024-05-08T00:00:00 2024 4 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 2971.87 2026-07-12T22:00:04 95371 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 95372 0007110174 2024-06-26T00:00:00 2024 4 518105 Anthem CDHP1 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -3136.75 2026-07-12T22:00:04 95373 EXV7082385 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 844.19 2026-07-12T22:00:04 95374 HCM7080464 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.35 2026-07-12T22:00:04 95375 HCM7030497 2024-04-10T00:00:00 2024 4 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 1.33 2026-07-12T22:00:04 95376 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -0.01 2026-07-12T22:00:04 95377 HCM7080531 2024-06-18T00:00:00 2024 4 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 43.95 2026-07-12T22:00:04 95378 0007065683 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.12 2026-07-12T22:00:04 95379 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 95380 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 84165.11 2026-07-12T22:00:04 95381 0007052057 2024-05-09T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 9.24 2026-07-12T22:00:04 95382 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 559.57 2026-07-12T22:00:04 95383 APV7033095 2024-04-10T00:00:00 2024 4 520104 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 167.98 2026-07-12T22:00:04 95384 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 226000.0 2026-07-12T22:00:04 95385 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1759.74 2026-07-12T22:00:04 95386 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000063969 BLACKFORD COUNTY 3.0 2026-07-12T22:00:04 95387 0007106589 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.71 2026-07-12T22:00:04 95388 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 95389 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental 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 256.19 2026-07-12T22:00:04 95390 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391863 MICHELLE SPIVEY 671.29 2026-07-12T22:00:04 95391 0007072969 2024-06-04T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 95392 APV7103681 2024-06-21T00:00:00 2024 4 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 822.64 2026-07-12T22:00:04 95393 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.03 2026-07-12T22:00:04 95394 APV7032243 2024-04-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy State Energy Program 0000012987 SHI INTERNATIONAL CORP 150.0 2026-07-12T22:00:04 95395 APV7103681 2024-06-21T00:00:00 2024 4 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 466.86 2026-07-12T22:00:04 95396 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95397 HCM7039414 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 4.75 2026-07-12T22:00:04 95398 APV7074969 2024-06-06T00:00:00 2024 4 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 8250.0 2026-07-12T22:00:04 95399 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.24 2026-07-12T22:00:04 95400 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 356266.95 2026-07-12T22:00:04 95401 0007028549 2024-04-08T00:00:00 2024 4 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 8.72 2026-07-12T22:00:04 95402 EXV7080137 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 44.08 2026-07-12T22:00:04 95403 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 95404 HCM7039342 2024-04-24T00:00:00 2024 4 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 13.3 2026-07-12T22:00:04 95405 APV7085654 2024-06-18T00:00:00 2024 4 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 4498.57 2026-07-12T22:00:04 95406 APV7062215 2024-05-23T00:00:00 2024 4 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 463.41 2026-07-12T22:00:04 95407 APV7051427 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000320484 ILAB LLC 18309.4 2026-07-12T22:00:04 95408 0007031229 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 60.94 2026-07-12T22:00:04 95409 APV7074106 2024-06-05T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000055667 VERIZON WIRELESS 57.59 2026-07-12T22:00:04 95410 APV7048944 2024-05-02T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410334 JENNIFER L PESTRAK 15.28 2026-07-12T22:00:04 95411 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 38 Lieutenant Governor's Office Administrative and Operating Expenses Transfer Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 4065.0 2026-07-12T22:00:04 95412 0007028516 2024-04-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 95413 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 95414 0007062754 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.25 2026-07-12T22:00:04 95415 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 95416 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 0.72 2026-07-12T22:00:04 95417 APV7073191 2024-06-04T00:00:00 2024 4 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 3955.91 2026-07-12T22:00:04 95418 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 95419 APV7103681 2024-06-21T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 95420 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 95421 APV7041851 2024-04-23T00:00:00 2024 4 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 1587.3 2026-07-12T22:00:04 95422 APV7046716 2024-04-29T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 6206.78 2026-07-12T22:00:04 95423 HCM7066466 2024-06-05T00:00:00 2024 4 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 739.19 2026-07-12T22:00:04 95424 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit 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. 14951.18 2026-07-12T22:00:04 95425 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 95426 APV7077650 2024-06-11T00:00:00 2024 4 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 152.75 2026-07-12T22:00:04 95427 0007047621 2024-05-02T00:00:00 2024 4 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 95428 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 95429 0007052840 2024-05-08T00:00:00 2024 4 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 8601.11 2026-07-12T22:00:04 95430 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95431 0007067782 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95432 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 342.27 2026-07-12T22:00:04 95433 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328463 MONICA LEE 40.69 2026-07-12T22:00:04 95434 0007072969 2024-06-04T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 95435 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 29.37 2026-07-12T22:00:04 95436 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 95437 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 1740.48 2026-07-12T22:00:04 95438 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 103.37 2026-07-12T22:00:04 95439 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 129.75 2026-07-12T22:00:04 95440 APV7043888 2024-04-23T00:00:00 2024 4 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 723.99 2026-07-12T22:00:04 95441 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 243.7 2026-07-12T22:00:04 95442 APV7039765 2024-04-19T00:00:00 2024 4 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 0000417315 INDIANA DIAPER BANK 117712.47 2026-07-12T22:00:04 95443 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400486 DELYNDA S ROWE 235.84 2026-07-12T22:00:04 95444 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 4065.0 2026-07-12T22:00:04 95445 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 19491.44 2026-07-12T22:00:04 95446 APV7080750 2024-06-14T00:00:00 2024 4 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 3095.23 2026-07-12T22:00:04 95447 HCM7049416 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 95448 HCM7080516 2024-06-18T00:00:00 2024 4 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 152.77 2026-07-12T22:00:04 95449 EXV7082384 2024-06-17T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 17.5 2026-07-12T22:00:04 95450 0007032753 2024-04-10T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 95451 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95452 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 95453 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 95454 APV7055070 2024-05-14T00:00:00 2024 4 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 0000007877 SHERWIN WILLIAMS CO 96.96 2026-07-12T22:00:04 95455 APV7063799 2024-05-28T00:00:00 2024 4 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 61647.92 2026-07-12T22:00:04 95456 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -142.09 2026-07-12T22:00:04 95457 HCM7057452 2024-05-22T00:00:00 2024 4 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 474.24 2026-07-12T22:00:04 95458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 264.45 2026-07-12T22:00:04 95459 0007041436 2024-04-23T00:00:00 2024 4 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 -29255.98 2026-07-12T22:00:04 95460 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058437 ELKHART COUNTY 98.7 2026-07-12T22:00:04 95461 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7698.72 2026-07-12T22:00:04 95462 0007081801 2024-06-19T00:00:00 2024 4 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 177.67 2026-07-12T22:00:04 95463 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 95464 APV7062215 2024-05-23T00:00:00 2024 4 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 639.8 2026-07-12T22:00:04 95465 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.3 2026-07-12T22:00:04 95466 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 95467 HCM7039396 2024-04-24T00:00:00 2024 4 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 843.09 2026-07-12T22:00:04 95468 APV7075807 2024-06-07T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 350.0 2026-07-12T22:00:04 95469 EXV7081454 2024-06-01T00:00:00 2024 4 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 13.23 2026-07-12T22:00:04 95470 HCM7066518 2024-06-05T00:00:00 2024 4 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 107.54 2026-07-12T22:00:04 95471 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 95472 APV7034670 2024-04-12T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 95473 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 69.23 2026-07-12T22:00:04 95474 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5560.19 2026-07-12T22:00:04 95475 HCM7057456 2024-05-22T00:00:00 2024 4 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 666.75 2026-07-12T22:00:04 95476 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 95477 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.66 2026-07-12T22:00:04 95478 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95479 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 95480 0007039495 2024-04-19T00:00:00 2024 4 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 920.22 2026-07-12T22:00:04 95481 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383183 MIKALA OSWALD 730.89 2026-07-12T22:00:04 95482 APV7051384 2024-05-08T00:00:00 2024 4 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 2231.55 2026-07-12T22:00:04 95483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1464.64 2026-07-12T22:00:04 95484 HCM7030463 2024-04-10T00:00:00 2024 4 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 312.05 2026-07-12T22:00:04 95485 0007110799 2024-06-26T00:00:00 2024 4 533025 Main - Shop Equipment 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95486 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 21951.0 2026-07-12T22:00:04 95487 HCM7080534 2024-06-18T00:00:00 2024 4 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 1.18 2026-07-12T22:00:04 95488 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.32 2026-07-12T22:00:04 95489 EXV7056291 2024-05-06T00:00:00 2024 4 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 669.65 2026-07-12T22:00:04 95490 APV7041923 2024-04-23T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000417135 DREISKE ENTERPRISES 240.0 2026-07-12T22:00:04 95491 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 95492 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 95493 0007055675 2024-05-15T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 95494 0007062756 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 95495 0007029512 2024-04-04T00:00:00 2024 4 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 General Ledger Entry -0.01 2026-07-12T22:00:04 95496 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 12582.75 2026-07-12T22:00:04 95497 0007105886 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 95498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 607.42 2026-07-12T22:00:04 95499 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000394400 JEFFREY DIEMER 1496.25 2026-07-12T22:00:04 95500 0007027497 2024-04-02T00:00:00 2024 4 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 64.31 2026-07-12T22:00:04 95501 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 95502 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 95503 0007067782 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95504 APV7027855 2024-04-02T00:00:00 2024 4 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 807.86 2026-07-12T22:00:04 95505 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 13.79 2026-07-12T22:00:04 95506 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 31.3 2026-07-12T22:00:04 95507 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 14.0 2026-07-12T22:00:04 95508 APV7080750 2024-06-14T00:00:00 2024 4 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 12508.24 2026-07-12T22:00:04 95509 0007065737 2024-05-30T00:00:00 2024 4 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 95510 APV7103681 2024-06-21T00:00:00 2024 4 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 1303.33 2026-07-12T22:00:04 95511 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.75 2026-07-12T22:00:04 95512 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.98 2026-07-12T22:00:04 95513 0007062754 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-07-12T22:00:04 95514 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 617.28 2026-07-12T22:00:04 95515 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 1337.51 2026-07-12T22:00:04 95516 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.71 2026-07-12T22:00:04 95517 HCM7049416 2024-05-08T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 95518 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 160.0 2026-07-12T22:00:04 95519 0007052039 2024-05-09T00:00:00 2024 4 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 42.13 2026-07-12T22:00:04 95520 APV7035446 2024-04-15T00:00:00 2024 4 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 8250.0 2026-07-12T22:00:04 95521 APV7077856 2024-06-11T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 459.29 2026-07-12T22:00:04 95522 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1461.38 2026-07-12T22:00:04 95523 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 6.6 2026-07-12T22:00:04 95524 0007054875 2024-05-14T00:00:00 2024 4 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 50.68 2026-07-12T22:00:04 95525 0007028549 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 6.0 2026-07-12T22:00:04 95526 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 95527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 243.7 2026-07-12T22:00:04 95528 0007059905 2024-05-21T00:00:00 2024 4 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 3.62 2026-07-12T22:00:04 95529 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8368.96 2026-07-12T22:00:04 95530 APV7041851 2024-04-23T00:00:00 2024 4 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 2481.74 2026-07-12T22:00:04 95531 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 95532 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409492 NICKLIS PITMAN 534.39 2026-07-12T22:00:04 95533 0007038097 2024-04-18T00:00:00 2024 4 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 -17.86 2026-07-12T22:00:04 95534 ARD7034186 2024-04-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -3800.0 2026-07-12T22:00:04 95535 APV7039550 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000063978 BOONE COUNTY 13592.4 2026-07-12T22:00:04 95536 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95537 APV7037607 2024-04-17T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2005.65 2026-07-12T22:00:04 95538 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 95539 0007095291 2024-06-20T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.32 2026-07-12T22:00:04 95540 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 95541 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 24.06 2026-07-12T22:00:04 95542 APV7027756 2024-04-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.93 2026-07-12T22:00:04 95543 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 591.04 2026-07-12T22:00:04 95544 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95545 0007035144 2024-04-01T00:00:00 2024 4 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 6342.55 2026-07-12T22:00:04 95546 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 95547 APV7055099 2024-05-14T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055117 LITTLE WILLIES RandR INC 1246.53 2026-07-12T22:00:04 95548 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 95549 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 95550 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 183.08 2026-07-12T22:00:04 95551 ARD7066128 2024-05-30T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -115.4 2026-07-12T22:00:04 95552 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 95553 APV7091835 2024-06-19T00:00:00 2024 4 531025 Prof Serv - Program Develop 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 702.0 2026-07-12T22:00:04 95554 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 95555 0007046192 2024-04-30T00:00:00 2024 4 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 5.53 2026-07-12T22:00:04 95556 0007027517 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 0.0 2026-07-12T22:00:04 95557 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95558 0007035144 2024-04-01T00:00:00 2024 4 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 113447.59 2026-07-12T22:00:04 95559 HCM7066571 2024-06-05T00:00:00 2024 4 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 94.0 2026-07-12T22:00:04 95560 APV7041851 2024-04-23T00:00:00 2024 4 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 789.27 2026-07-12T22:00:04 95561 0007067778 2024-06-03T00:00:00 2024 4 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 -0.12 2026-07-12T22:00:04 95562 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 95563 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 95564 APV7055070 2024-05-14T00:00:00 2024 4 520104 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 95565 APV7038294 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1080.0 2026-07-12T22:00:04 95566 0007065693 2024-05-30T00:00:00 2024 4 519503 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 53.38 2026-07-12T22:00:04 95567 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95568 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 95569 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95570 APV7103681 2024-06-21T00:00:00 2024 4 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 522.91 2026-07-12T22:00:04 95571 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 57577.6 2026-07-12T22:00:04 95572 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 7560.79 2026-07-12T22:00:04 95573 APV7073143 2024-06-04T00:00:00 2024 4 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 3360.0 2026-07-12T22:00:04 95574 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 95575 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 18549.45 2026-07-12T22:00:04 95576 0007079570 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1526.62 2026-07-12T22:00:04 95577 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 12.0 2026-07-12T22:00:04 95578 HCM7030414 2024-04-10T00:00:00 2024 4 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 56056.69 2026-07-12T22:00:04 95579 HCM7030497 2024-04-10T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 95580 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 1507.4 2026-07-12T22:00:04 95581 ACC00J0002 2024-04-30T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.42 2026-07-12T22:00:04 95582 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 2154.68 2026-07-12T22:00:04 95583 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 95584 0007066767 2024-06-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.07 2026-07-12T22:00:04 95585 APV7078828 2024-06-12T00:00:00 2024 4 539130 ProgOp - Resrch&Test 351 Brd of Animal Health Contractual Services Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000421404 NORTH AMERICAN DEER REGISTRY 22725.0 2026-07-12T22:00:04 95586 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 4064.03 2026-07-12T22:00:04 95587 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 91.0 2026-07-12T22:00:04 95588 APV7062226 2024-05-23T00:00:00 2024 4 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 236.0 2026-07-12T22:00:04 95589 0007079543 2024-06-13T00:00:00 2024 4 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 General Ledger Entry -180007.0 2026-07-12T22:00:04 95590 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95591 0007042597 2024-04-01T00:00:00 2024 4 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 -104.56 2026-07-12T22:00:04 95592 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 17.0 2026-07-12T22:00:04 95593 0007047527 2024-05-08T00:00:00 2024 4 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 1694.8 2026-07-12T22:00:04 95594 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 131813.36 2026-07-12T22:00:04 95595 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 95596 HCM7057462 2024-05-22T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 95597 APV7027756 2024-04-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 123.17 2026-07-12T22:00:04 95598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397920 PAMELA K WILSON 926.62 2026-07-12T22:00:04 95599 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2906.9 2026-07-12T22:00:04 95600 APV7073004 2024-06-04T00:00:00 2024 4 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 4914.0 2026-07-12T22:00:04 95601 EXV7050169 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 41.72 2026-07-12T22:00:04 95602 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 49618.01 2026-07-12T22:00:04 95603 APV7049761 2024-05-03T00:00:00 2024 4 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000007877 SHERWIN WILLIAMS CO 805.43 2026-07-12T22:00:04 95604 0007064676 2024-05-22T00:00:00 2024 4 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 95605 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.96 2026-07-12T22:00:04 95606 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 95607 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1897.57 2026-07-12T22:00:04 95608 HCM7057405 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 80.79 2026-07-12T22:00:04 95609 APV7081006 2024-06-14T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000194308 NORTH WHITE SCHL CORP TREAS 3750.0 2026-07-12T22:00:04 95610 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 95611 HCM7049488 2024-05-08T00:00:00 2024 4 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 461.72 2026-07-12T22:00:04 95612 0007035235 2024-04-15T00:00:00 2024 4 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 -118.16 2026-07-12T22:00:04 95613 0007052105 2024-05-09T00:00:00 2024 4 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 -36.0 2026-07-12T22:00:04 95614 APV7039779 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 4454.37 2026-07-12T22:00:04 95615 0007066442 2024-05-31T00:00:00 2024 4 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 201.59 2026-07-12T22:00:04 95616 HCM7039414 2024-04-24T00:00:00 2024 4 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 58073.72 2026-07-12T22:00:04 95617 0007062754 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 95618 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 95619 0007101505 2024-06-21T00:00:00 2024 4 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 2528.08 2026-07-12T22:00:04 95620 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2293.5 2026-07-12T22:00:04 95621 0007047562 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 2270.02 2026-07-12T22:00:04 95622 0007062756 2024-05-01T00:00:00 2024 4 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.34 2026-07-12T22:00:04 95623 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 38.39 2026-07-12T22:00:04 95624 APV7041851 2024-04-23T00:00:00 2024 4 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 300.86 2026-07-12T22:00:04 95625 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 92.64 2026-07-12T22:00:04 95626 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 95627 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000362301 JOHN TODD 939.41 2026-07-12T22:00:04 95628 APV7041923 2024-04-23T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424212 I and B HOLDING, LLC 840.0 2026-07-12T22:00:04 95629 0007114999 2024-06-30T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.51 2026-07-12T22:00:04 95630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403656 JOHN C LESTER 221.73 2026-07-12T22:00:04 95631 APV7034697 2024-04-12T00:00:00 2024 4 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 480.25 2026-07-12T22:00:04 95632 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350267 JULIE SMITH 540.9 2026-07-12T22:00:04 95633 APV7041851 2024-04-23T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 95634 HCM7080537 2024-06-18T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 95635 0007065678 2024-05-30T00:00:00 2024 4 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 31.66 2026-07-12T22:00:04 95636 APV7041851 2024-04-23T00:00:00 2024 4 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 357.21 2026-07-12T22:00:04 95637 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 95638 0007087782 2024-06-19T00:00:00 2024 4 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 -177.59 2026-07-12T22:00:04 95639 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 95640 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000258066 SHIRLEY PATTERSON 743.51 2026-07-12T22:00:04 95642 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 95643 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 95644 APV7085654 2024-06-18T00:00:00 2024 4 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 3790.1 2026-07-12T22:00:04 95645 0007028516 2024-04-08T00:00:00 2024 4 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 State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 95646 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1015.89 2026-07-12T22:00:04 95647 HCM7057440 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 95648 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 6666.0 2026-07-12T22:00:04 95649 APV7062168 2024-05-23T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS -40.45 2026-07-12T22:00:04 95650 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.49 2026-07-12T22:00:04 95651 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087469 THREE STAR PAINTING INC 13992.22 2026-07-12T22:00:04 95652 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 192793.33 2026-07-12T22:00:04 95653 0007042597 2024-04-01T00:00:00 2024 4 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 -128.65 2026-07-12T22:00:04 95654 0007035144 2024-04-01T00:00:00 2024 4 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 123.02 2026-07-12T22:00:04 95655 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.7 2026-07-12T22:00:04 95656 0007053855 2024-05-13T00:00:00 2024 4 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 -1.25 2026-07-12T22:00:04 95657 APV7051486 2024-05-08T00:00:00 2024 4 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 95658 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -298.17 2026-07-12T22:00:04 95659 APV7062215 2024-05-23T00:00:00 2024 4 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 19.69 2026-07-12T22:00:04 95660 HCM7039412 2024-04-24T00:00:00 2024 4 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 826.97 2026-07-12T22:00:04 95661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415836 DAVID A PRESSLEY 2086.71 2026-07-12T22:00:04 95662 EXV7045124 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 93.23 2026-07-12T22:00:04 95663 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 95664 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 95665 HCM7066466 2024-06-05T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 95666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400327 DELYAH DAVIDSON 264.45 2026-07-12T22:00:04 95667 0007064687 2024-05-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 14416.5 2026-07-12T22:00:04 95668 EXV7075312 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 158.32 2026-07-12T22:00:04 95669 0007027573 2024-04-02T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.58 2026-07-12T22:00:04 95670 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 95671 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 95672 APV7041851 2024-04-23T00:00:00 2024 4 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 228.85 2026-07-12T22:00:04 95673 APV7041851 2024-04-23T00:00:00 2024 4 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 126.32 2026-07-12T22:00:04 95674 APV7027756 2024-04-02T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 13.69 2026-07-12T22:00:04 95675 0007028516 2024-04-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 95676 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 95677 APV7080936 2024-06-14T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 95678 APV7041851 2024-04-23T00:00:00 2024 4 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 1984.38 2026-07-12T22:00:04 95679 0007053855 2024-05-13T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -422.96 2026-07-12T22:00:04 95680 APV7033178 2024-04-10T00:00:00 2024 4 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 5.7 2026-07-12T22:00:04 95681 HCM7049438 2024-05-08T00:00:00 2024 4 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 42.0 2026-07-12T22:00:04 95682 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 95683 0007028373 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2.46 2026-07-12T22:00:04 95684 HCM7039396 2024-04-24T00:00:00 2024 4 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 120.35 2026-07-12T22:00:04 95685 0007062756 2024-05-01T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 95686 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 95687 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 95688 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 440037.18 2026-07-12T22:00:04 95689 HCM7057511 2024-05-22T00:00:00 2024 4 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 100.11 2026-07-12T22:00:04 95690 HCM7039339 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 95691 APV7078883 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 502 Child Services Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 9793.87 2026-07-12T22:00:04 95692 0007032895 2024-04-10T00:00:00 2024 4 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 49.78 2026-07-12T22:00:04 95693 APV7041851 2024-04-23T00:00:00 2024 4 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 706.07 2026-07-12T22:00:04 95694 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 1056.83 2026-07-12T22:00:04 95695 APV7061207 2024-05-22T00:00:00 2024 4 544036 Inf Main-Roadway pipe&tile 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 110.21 2026-07-12T22:00:04 95696 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.61 2026-07-12T22:00:04 95697 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.24 2026-07-12T22:00:04 95698 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95699 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.42 2026-07-12T22:00:04 95700 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 95701 APV7065039 2024-05-29T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1850.64 2026-07-12T22:00:04 95702 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 95703 APV7039732 2024-04-19T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 314.65 2026-07-12T22:00:04 95704 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.4 2026-07-12T22:00:04 95705 0007114999 2024-06-30T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 27.4 2026-07-12T22:00:04 95706 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 446.11 2026-07-12T22:00:04 95707 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 95708 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 95709 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 3753.25 2026-07-12T22:00:04 95710 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 95711 0007026369 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-07-12T22:00:04 95712 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091310 WOOLPERT, INC 18417.18 2026-07-12T22:00:04 95713 APV7103681 2024-06-21T00:00:00 2024 4 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 597.24 2026-07-12T22:00:04 95714 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 95715 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 23648.12 2026-07-12T22:00:04 95716 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95717 APV7074119 2024-06-05T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000022266 STCHEALTH LLC 878960.01 2026-07-12T22:00:04 95718 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 27.3 2026-07-12T22:00:04 95719 APV7073101 2024-06-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000290966 LOWES PELLETS AND GRAIN INC 559.15 2026-07-12T22:00:04 95720 HCM7049381 2024-05-08T00:00:00 2024 4 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 227.6 2026-07-12T22:00:04 95721 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 95722 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 20644.95 2026-07-12T22:00:04 95723 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 158.0 2026-07-12T22:00:04 95724 HCM7049411 2024-05-08T00:00:00 2024 4 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 534.48 2026-07-12T22:00:04 95725 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 8636.87 2026-07-12T22:00:04 95726 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 95727 0007067778 2024-06-03T00:00:00 2024 4 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 -0.07 2026-07-12T22:00:04 95728 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 95729 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 95730 APV7052435 2024-05-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 46535.74 2026-07-12T22:00:04 95731 APV7033246 2024-04-09T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 425742.24 2026-07-12T22:00:04 95732 APC7052436 2024-05-09T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426833 ERICA WISCHMEIER -900.0 2026-07-12T22:00:04 95733 0007062754 2024-05-01T00:00:00 2024 4 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 27.54 2026-07-12T22:00:04 95734 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 95735 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.85 2026-07-12T22:00:04 95736 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 73.0 2026-07-12T22:00:04 95737 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402842 DARIUS HILLMAN 692.45 2026-07-12T22:00:04 95738 APV7103681 2024-06-21T00:00:00 2024 4 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 1313.5 2026-07-12T22:00:04 95739 APV7056001 2024-05-15T00:00:00 2024 4 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 287820.6 2026-07-12T22:00:04 95740 APV7085654 2024-06-18T00:00:00 2024 4 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 1820.75 2026-07-12T22:00:04 95741 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95742 HCM7080465 2024-06-18T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 13.86 2026-07-12T22:00:04 95743 APV7062215 2024-05-23T00:00:00 2024 4 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 1495.15 2026-07-12T22:00:04 95744 EXV7032543 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 117.0 2026-07-12T22:00:04 95745 HCM7066501 2024-06-05T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 95746 0007029475 2024-04-04T00:00:00 2024 4 519503 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 95747 APV7078025 2024-06-11T00:00:00 2024 4 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 86796.65 2026-07-12T22:00:04 95748 APV7063792 2024-05-28T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000198693 MIDWEST PIPE and STEEL INC 2842.5 2026-07-12T22:00:04 95749 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.34 2026-07-12T22:00:04 95750 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 95751 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 14.18 2026-07-12T22:00:04 95752 APV7041851 2024-04-23T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 95753 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 95754 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 95755 APV7065894 2024-05-30T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 750.75 2026-07-12T22:00:04 95756 0007062754 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 5167.77 2026-07-12T22:00:04 95757 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 95758 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395547 JACQUELYN HARMAN 517.15 2026-07-12T22:00:04 95759 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 95760 0007047562 2024-05-08T00:00:00 2024 4 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 204.32 2026-07-12T22:00:04 95761 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064395 KOSCIUSKO COUNTY 6.0 2026-07-12T22:00:04 95762 0007073780 2024-06-05T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 95763 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 95764 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 95765 0007106657 2024-06-25T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 67 Ofc of Technology Administrative and Operating Expenses Fees National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 70.0 2026-07-12T22:00:04 95766 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365580 AMBER TOWNSEND 1194.9 2026-07-12T22:00:04 95767 APV7047920 2024-05-01T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 370.33 2026-07-12T22:00:04 95768 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 95769 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 95770 APV7048941 2024-05-02T00:00:00 2024 4 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 -6593.92 2026-07-12T22:00:04 95771 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.0 2026-07-12T22:00:04 95772 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 95773 HCM7080538 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.06 2026-07-12T22:00:04 95774 HCM7080500 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 95775 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 13.07 2026-07-12T22:00:04 95776 0007062756 2024-05-01T00:00:00 2024 4 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 95777 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 95778 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 95779 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 95780 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22.09 2026-07-12T22:00:04 95781 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.79 2026-07-12T22:00:04 95782 APV7055247 2024-05-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 379781.29 2026-07-12T22:00:04 95783 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000014279 PORTER-STARKE SERVICES INC 5929.17 2026-07-12T22:00:04 95784 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 95785 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 95786 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 95787 HCM7039374 2024-04-24T00:00:00 2024 4 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 2546.93 2026-07-12T22:00:04 95788 HCM7080534 2024-06-18T00:00:00 2024 4 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 3.69 2026-07-12T22:00:04 95789 APV7081011 2024-06-14T00:00:00 2024 4 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. 77398.81 2026-07-12T22:00:04 95790 0007072944 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 95791 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427288 JEMIKA HUNTER 1889.86 2026-07-12T22:00:04 95792 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4057.66 2026-07-12T22:00:04 95793 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 95794 0007060832 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.63 2026-07-12T22:00:04 95795 0007086025 2024-06-19T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 328.25 2026-07-12T22:00:04 95796 HCM7057462 2024-05-22T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 88.78 2026-07-12T22:00:04 95797 HCM7030421 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 95798 0007073728 2024-06-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 656.21 2026-07-12T22:00:04 95799 APV7035257 2024-04-15T00:00:00 2024 4 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 0000059639 CITY OF ROCKPORT 17166.79 2026-07-12T22:00:04 95800 HCM7039411 2024-04-24T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 95801 APV7048999 2024-05-02T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427127 CHRIS J VINCENT 2760.0 2026-07-12T22:00:04 95802 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 95803 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121695 MERRILLVILLE COMM SCHL TREAS 504466.09 2026-07-12T22:00:04 95804 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 95805 0007031932 2024-04-09T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -3970.21 2026-07-12T22:00:04 95806 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 669.26 2026-07-12T22:00:04 95807 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1128.02 2026-07-12T22:00:04 95808 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 64.0 2026-07-12T22:00:04 95809 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 95810 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 95811 APV7063891 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 262861.5 2026-07-12T22:00:04 95812 APV7062215 2024-05-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 95813 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368047 ASHLEE FULKS 258.67 2026-07-12T22:00:04 95814 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 95815 APV7029771 2024-04-04T00:00:00 2024 4 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. 4009.35 2026-07-12T22:00:04 95816 APV7103681 2024-06-21T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 95817 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 95818 APV7080750 2024-06-14T00:00:00 2024 4 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 9511.5 2026-07-12T22:00:04 95819 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-07-12T22:00:04 95820 APV7041851 2024-04-23T00:00:00 2024 4 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 310.62 2026-07-12T22:00:04 95821 APV7032316 2024-04-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4888.48 2026-07-12T22:00:04 95822 EXV7082430 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 57.82 2026-07-12T22:00:04 95823 APV7043950 2024-04-25T00:00:00 2024 4 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 920.14 2026-07-12T22:00:04 95824 0007056604 2024-05-16T00:00:00 2024 4 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 342.2 2026-07-12T22:00:04 95825 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.4 2026-07-12T22:00:04 95826 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000387266 BORDEN HENRYVILLE SCHOO 1063.38 2026-07-12T22:00:04 95827 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 95828 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 95829 0007062754 2024-05-01T00:00:00 2024 4 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 115.73 2026-07-12T22:00:04 95830 EXV7060491 2024-05-16T00:00:00 2024 4 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 199.44 2026-07-12T22:00:04 95831 0007106685 2024-06-30T00:00:00 2024 4 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 5.48 2026-07-12T22:00:04 95832 0007056576 2024-05-16T00:00:00 2024 4 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 217279.09 2026-07-12T22:00:04 95833 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 95834 0007114999 2024-06-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 68.4 2026-07-12T22:00:04 95835 0007044494 2024-04-26T00:00:00 2024 4 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 95836 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 95837 0007032895 2024-04-10T00:00:00 2024 4 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 263.85 2026-07-12T22:00:04 95838 EXV7035788 2024-04-08T00:00:00 2024 4 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 46.76 2026-07-12T22:00:04 95839 APV7064762 2024-05-29T00:00:00 2024 4 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 0000057167 US BANK 582.33 2026-07-12T22:00:04 95840 0007032062 2024-04-09T00:00:00 2024 4 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 17.26 2026-07-12T22:00:04 95841 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 8409.28 2026-07-12T22:00:04 95842 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 108.0 2026-07-12T22:00:04 95843 APV7041851 2024-04-23T00:00:00 2024 4 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 2726.06 2026-07-12T22:00:04 95844 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404063 DAVID RICHARD DETHLEFS 824.26 2026-07-12T22:00:04 95845 APV7073122 2024-06-04T00:00:00 2024 4 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 538.55 2026-07-12T22:00:04 95846 0007051954 2024-05-09T00:00:00 2024 4 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 95847 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 102.16 2026-07-12T22:00:04 95848 0007106685 2024-06-30T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 826.37 2026-07-12T22:00:04 95849 EXV7031804 2024-04-03T00:00:00 2024 4 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 692.33 2026-07-12T22:00:04 95850 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 95851 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 150574.16 2026-07-12T22:00:04 95852 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399495 JONATHAN M BOKMEYER 534.39 2026-07-12T22:00:04 95853 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 95854 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1468.17 2026-07-12T22:00:04 95855 APV7036590 2024-04-16T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 336.62 2026-07-12T22:00:04 95856 APV7062215 2024-05-23T00:00:00 2024 4 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 1653.63 2026-07-12T22:00:04 95857 0007058325 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -17.51 2026-07-12T22:00:04 95858 HCM7066517 2024-06-05T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 48.32 2026-07-12T22:00:04 95859 APV7037659 2024-04-17T00:00:00 2024 4 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 24558.22 2026-07-12T22:00:04 95860 0007073780 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.26 2026-07-12T22:00:04 95861 HCM7030453 2024-04-10T00:00:00 2024 4 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 1092.98 2026-07-12T22:00:04 95862 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 105.0 2026-07-12T22:00:04 95863 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95864 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 95865 HCM7080500 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 19.33 2026-07-12T22:00:04 95866 HCM7080512 2024-06-18T00:00:00 2024 4 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 1318.26 2026-07-12T22:00:04 95867 APV7029650 2024-04-04T00:00:00 2024 4 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 20.1 2026-07-12T22:00:04 95868 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 3111.05 2026-07-12T22:00:04 95869 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 10.0 2026-07-12T22:00:04 95870 APV7103681 2024-06-21T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 95871 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.73 2026-07-12T22:00:04 95872 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 654.61 2026-07-12T22:00:04 95873 APV7041923 2024-04-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 2278.65 2026-07-12T22:00:04 95874 APV7055982 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-07-12T22:00:04 95875 APV7062985 2024-05-24T00:00:00 2024 4 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 0000058480 TAYLOR CORPORATION 510.27 2026-07-12T22:00:04 95876 0007067775 2024-06-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.8 2026-07-12T22:00:04 95877 0007050522 2024-05-06T00:00:00 2024 4 510160 Jury Duty 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 95878 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 95879 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 1.69 2026-07-12T22:00:04 95880 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 95881 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 181.3 2026-07-12T22:00:04 95882 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 95883 0007067702 2024-05-31T00:00:00 2024 4 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 4790.01 2026-07-12T22:00:04 95884 0007027516 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 27.3 2026-07-12T22:00:04 95885 APV7068167 2024-06-03T00:00:00 2024 4 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 16018.29 2026-07-12T22:00:04 95886 APV7054107 2024-05-13T00:00:00 2024 4 520104 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 1750.41 2026-07-12T22:00:04 95887 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098526 MILLER EYE CENTER LLC 14.0 2026-07-12T22:00:04 95888 0007106600 2024-06-18T00:00:00 2024 4 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 704.24 2026-07-12T22:00:04 95889 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 232.89 2026-07-12T22:00:04 95890 HCM7039409 2024-04-24T00:00:00 2024 4 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 4.81 2026-07-12T22:00:04 95891 APV7043824 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050026 FEDERAL EXPRESS CORPORATION 4.09 2026-07-12T22:00:04 95892 APV7061324 2024-05-22T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 148555.85 2026-07-12T22:00:04 95893 HCM7039411 2024-04-24T00:00:00 2024 4 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 2424.11 2026-07-12T22:00:04 95894 APV7055099 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087457 CIRCLE R MECHANICAL INC 142.5 2026-07-12T22:00:04 95895 0007058490 2024-05-22T00:00:00 2024 4 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 602.71 2026-07-12T22:00:04 95896 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271490 WEDNESDAY RESSLER 382.64 2026-07-12T22:00:04 95897 APV7050530 2024-05-06T00:00:00 2024 4 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 7623.08 2026-07-12T22:00:04 95898 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 95899 APV7041923 2024-04-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 674297.27 2026-07-12T22:00:04 95900 APV7039843 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 0.0 2026-07-12T22:00:04 95901 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 95902 EXV7078300 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.28 2026-07-12T22:00:04 95903 APV7032316 2024-04-09T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 81984.36 2026-07-12T22:00:04 95904 0007066701 2024-06-08T00:00:00 2024 4 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 12.0 2026-07-12T22:00:04 95905 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 95906 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 95907 APV7075090 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 123855.05 2026-07-12T22:00:04 95908 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95909 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 95910 0007065683 2024-05-30T00:00:00 2024 4 517005 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 206.28 2026-07-12T22:00:04 95911 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.86 2026-07-12T22:00:04 95912 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 95913 HCM7039390 2024-04-24T00:00:00 2024 4 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 81.34 2026-07-12T22:00:04 95914 APV7048020 2024-05-01T00:00:00 2024 4 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 6726.22 2026-07-12T22:00:04 95915 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 95916 HCM7066511 2024-06-05T00:00:00 2024 4 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 67.69 2026-07-12T22:00:04 95917 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 95918 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 56.0 2026-07-12T22:00:04 95919 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 95920 0007069110 2024-06-04T00:00:00 2024 4 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 Grants to States for Loan Repayment General Ledger Entry 327.1 2026-07-12T22:00:04 95921 0007086028 2024-06-19T00:00:00 2024 4 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 -16.17 2026-07-12T22:00:04 95922 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 95923 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 95924 APV7062144 2024-05-23T00:00:00 2024 4 544026 Inf Main-Signs Posts 258 Civil Rights Comm Supplies, Parts and Materials Maintenance Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program 0000405515 ODP BUSINESS SOLUTIONS LLC 7.0 2026-07-12T22:00:04 95925 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 95926 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 95927 HCM7066518 2024-06-05T00:00:00 2024 4 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 8.54 2026-07-12T22:00:04 95928 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4845.23 2026-07-12T22:00:04 95929 APV7079885 2024-06-13T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.73 2026-07-12T22:00:04 95930 APV7041632 2024-04-23T00:00:00 2024 4 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 371.56 2026-07-12T22:00:04 95931 APV7103681 2024-06-21T00:00:00 2024 4 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 2173.16 2026-07-12T22:00:04 95932 0007032762 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.77 2026-07-12T22:00:04 95933 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1.08 2026-07-12T22:00:04 95934 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 95935 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 95936 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395056 KENNETH ARNOLD HORROCKS 255.91 2026-07-12T22:00:04 95937 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 95938 0007034472 2024-04-12T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 95939 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 81.0 2026-07-12T22:00:04 95940 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077420 NW ALLEN CTY SCHL TREASURER 1150.0 2026-07-12T22:00:04 95941 APV7091825 2024-06-19T00:00:00 2024 4 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 18453.84 2026-07-12T22:00:04 95942 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 32567.82 2026-07-12T22:00:04 95943 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406767 RICHARD P BRIODY 442.65 2026-07-12T22:00:04 95944 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 95945 ACC00J0002 2024-04-30T00:00:00 2024 4 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 184.95 2026-07-12T22:00:04 95946 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -527.91 2026-07-12T22:00:04 95947 0007066764 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 95948 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 95949 APV7042863 2024-04-24T00:00:00 2024 4 520106 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 48.78 2026-07-12T22:00:04 95950 0007076545 2024-06-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 0.0 2026-07-12T22:00:04 95951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415080 RYAN ERNSTING 707.91 2026-07-12T22:00:04 95952 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 95953 0007046206 2024-04-30T00:00:00 2024 4 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 953.08 2026-07-12T22:00:04 95954 EXV7054522 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 31.0 2026-07-12T22:00:04 95955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 221.73 2026-07-12T22:00:04 95956 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378682 NADEEM UL HAQUE KAMRAN 14.0 2026-07-12T22:00:04 95957 0007027573 2024-04-02T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 318.62 2026-07-12T22:00:04 95958 0007046192 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 95959 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 240.65 2026-07-12T22:00:04 95960 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 95961 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 95962 APV7061310 2024-05-22T00:00:00 2024 4 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 11405.63 2026-07-12T22:00:04 95963 APV7051040 2024-05-07T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065515 INDIANA FINANCE AUTHORITY -14907.03 2026-07-12T22:00:04 95964 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193628 CENTRAL NOBLE COMM SCHL TREAS 71041.0 2026-07-12T22:00:04 95965 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 95966 APV7085651 2024-06-18T00:00:00 2024 4 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 0000382171 GEO ACADEMIES INC 2295.0 2026-07-12T22:00:04 95967 APV7078040 2024-06-11T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 210695.05 2026-07-12T22:00:04 95968 APV7062215 2024-05-23T00:00:00 2024 4 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 847.87 2026-07-12T22:00:04 95969 APV7050724 2024-05-06T00:00:00 2024 4 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 9293.9 2026-07-12T22:00:04 95970 0007075500 2024-06-07T00:00:00 2024 4 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 -60.0 2026-07-12T22:00:04 95971 0007067702 2024-05-31T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 994.28 2026-07-12T22:00:04 95972 APV7057913 2024-05-17T00:00:00 2024 4 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 192486.23 2026-07-12T22:00:04 95973 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 95974 APV7034731 2024-04-12T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 95975 HCM7057471 2024-05-22T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 95976 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 95977 0007096892 2024-06-20T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 95978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369145 ANNA MILLER 432.68 2026-07-12T22:00:04 95979 APV7053947 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 8457.46 2026-07-12T22:00:04 95980 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 545.92 2026-07-12T22:00:04 95981 0007047572 2024-05-01T00:00:00 2024 4 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 -11.17 2026-07-12T22:00:04 95982 APV7078833 2024-06-12T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000001563 VWR INTERNATIONAL 451.11 2026-07-12T22:00:04 95983 HCM7039410 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.99 2026-07-12T22:00:04 95984 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.11 2026-07-12T22:00:04 95985 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 95986 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 95987 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 770.15 2026-07-12T22:00:04 95988 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 95989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403240 STACEY LYNN HEISHMAN 235.84 2026-07-12T22:00:04 95990 0007063529 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 270.23 2026-07-12T22:00:04 95991 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 2242.32 2026-07-12T22:00:04 95992 APV7029659 2024-04-03T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000091994 NEXSTAR MEDIA INC 1500.0 2026-07-12T22:00:04 95993 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.49 2026-07-12T22:00:04 95994 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 95995 HCM7049456 2024-05-08T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 95996 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063954 BARTHOLOMEW COUNTY 154.18 2026-07-12T22:00:04 95997 0007040440 2024-04-22T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 95998 APV7062215 2024-05-23T00:00:00 2024 4 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 285.45 2026-07-12T22:00:04 95999 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -5.44 2026-07-12T22:00:04 96000 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 24476.26 2026-07-12T22:00:04 96001 0007078593 2024-06-12T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 96002 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 96003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1427.82 2026-07-12T22:00:04 96004 0007106916 2024-06-25T00:00:00 2024 4 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 -17.94 2026-07-12T22:00:04 96005 HCM7030463 2024-04-10T00:00:00 2024 4 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 3219.04 2026-07-12T22:00:04 96006 APV7103681 2024-06-21T00:00:00 2024 4 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 396.68 2026-07-12T22:00:04 96007 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 96008 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410600 MERCEDES PATTON 464.66 2026-07-12T22:00:04 96009 0007105849 2024-06-24T00:00:00 2024 4 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 -316.01 2026-07-12T22:00:04 96010 0007065703 2024-05-30T00:00:00 2024 4 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 15.05 2026-07-12T22:00:04 96011 APV7062241 2024-05-23T00:00:00 2024 4 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 9948 INDIANA CORRECTIONAL INDUSTRIES -2140.0 2026-07-12T22:00:04 96012 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 96013 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 96014 APV7047920 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 87.84 2026-07-12T22:00:04 96015 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 40.77 2026-07-12T22:00:04 96016 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 243.7 2026-07-12T22:00:04 96017 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 96018 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 96019 APV7056037 2024-05-14T00:00:00 2024 4 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 1502950.4 2026-07-12T22:00:04 96020 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 96021 0007046192 2024-04-30T00:00:00 2024 4 519503 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 5.92 2026-07-12T22:00:04 96022 HCM7057456 2024-05-22T00:00:00 2024 4 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 9.34 2026-07-12T22:00:04 96023 0007042597 2024-04-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.31 2026-07-12T22:00:04 96024 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 96025 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96026 0007027502 2024-04-02T00:00:00 2024 4 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 89.95 2026-07-12T22:00:04 96027 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 96028 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1217.32 2026-07-12T22:00:04 96029 APV7043960 2024-04-25T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 696349.09 2026-07-12T22:00:04 96030 0007032818 2024-04-10T00:00:00 2024 4 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 804.01 2026-07-12T22:00:04 96031 HCM7080535 2024-06-18T00:00:00 2024 4 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 12486.31 2026-07-12T22:00:04 96032 APV7027756 2024-04-02T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 997.18 2026-07-12T22:00:04 96033 APV7062215 2024-05-23T00:00:00 2024 4 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 1633.94 2026-07-12T22:00:04 96034 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1466.87 2026-07-12T22:00:04 96035 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000095161 CHILD AND PARENT SERVICES INC 861.67 2026-07-12T22:00:04 96036 0007101505 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.56 2026-07-12T22:00:04 96037 EXV7092137 2024-06-10T00:00:00 2024 4 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 General Ledger Entry 35.0 2026-07-12T22:00:04 96038 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 96039 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 96040 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.86 2026-07-12T22:00:04 96041 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96042 0007073868 2024-06-05T00:00:00 2024 4 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 -195357.3 2026-07-12T22:00:04 96043 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 96044 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 96045 APV7033237 2024-04-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 19969.28 2026-07-12T22:00:04 96046 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 96047 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96048 0007065703 2024-05-30T00:00:00 2024 4 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 9.42 2026-07-12T22:00:04 96049 0007063529 2024-05-01T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 96050 APV7048020 2024-05-01T00:00:00 2024 4 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 30279.41 2026-07-12T22:00:04 96051 0007062754 2024-05-01T00:00:00 2024 4 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 134.68 2026-07-12T22:00:04 96052 APV7058928 2024-05-17T00:00:00 2024 4 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. 58914.16 2026-07-12T22:00:04 96053 EXV7036990 2024-04-10T00:00:00 2024 4 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 27.29 2026-07-12T22:00:04 96054 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 96055 0007033713 2024-04-10T00:00:00 2024 4 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 7145.26 2026-07-12T22:00:04 96056 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 4164.86 2026-07-12T22:00:04 96057 HCM7080500 2024-06-18T00:00:00 2024 4 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 96058 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424807 JULIE ANN MILLER 854.37 2026-07-12T22:00:04 96059 HCM7039407 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.86 2026-07-12T22:00:04 96060 APV7034796 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 138743.24 2026-07-12T22:00:04 96061 0007049338 2024-05-03T00:00:00 2024 4 516005 Payroll Medicare 400 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 0.0 2026-07-12T22:00:04 96062 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000014434 SOUTH BEND COMM SCHOOL CORP 10435.31 2026-07-12T22:00:04 96063 0007061799 2024-05-23T00:00:00 2024 4 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 8.19 2026-07-12T22:00:04 96064 APV7074925 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 16.82 2026-07-12T22:00:04 96065 0007028614 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 96066 APV7068167 2024-06-03T00:00:00 2024 4 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 106551.02 2026-07-12T22:00:04 96067 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 86966.33 2026-07-12T22:00:04 96068 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124626 KATHY L. ROMAN-BIRKEY 566.32 2026-07-12T22:00:04 96069 HCM7049387 2024-05-08T00:00:00 2024 4 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 994.49 2026-07-12T22:00:04 96070 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 96071 APV7048998 2024-05-01T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 2400.0 2026-07-12T22:00:04 96072 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96073 APV7038313 2024-04-18T00:00:00 2024 4 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 36022.0 2026-07-12T22:00:04 96074 APV7085656 2024-06-17T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 201207.36 2026-07-12T22:00:04 96075 0007029482 2024-04-04T00:00:00 2024 4 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 96076 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 96077 0007112622 2024-06-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -60.72 2026-07-12T22:00:04 96078 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 96079 APV7031469 2024-04-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 316.5 2026-07-12T22:00:04 96080 APV7091895 2024-06-19T00:00:00 2024 4 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 882886.27 2026-07-12T22:00:04 96081 0007062754 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 96082 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 96083 HCM7057462 2024-05-22T00:00:00 2024 4 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 82.11 2026-07-12T22:00:04 96084 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11474.38 2026-07-12T22:00:04 96085 HCM7080571 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.47 2026-07-12T22:00:04 96086 HCM7039338 2024-04-24T00:00:00 2024 4 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 3239.44 2026-07-12T22:00:04 96087 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.22 2026-07-12T22:00:04 96088 APV7041851 2024-04-23T00:00:00 2024 4 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 1556.18 2026-07-12T22:00:04 96089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413986 SAHUNTE FERNANDEZ 589.93 2026-07-12T22:00:04 96090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 322.63 2026-07-12T22:00:04 96091 0007062824 2024-05-24T00:00:00 2024 4 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 96092 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 96093 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96094 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3436.23 2026-07-12T22:00:04 96095 APV7051033 2024-05-02T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 270.0 2026-07-12T22:00:04 96096 0007037186 2024-04-01T00:00:00 2024 4 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 2280.09 2026-07-12T22:00:04 96097 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 96098 ACC00L0002 2024-06-30T00:00:00 2024 4 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 2698.31 2026-07-12T22:00:04 96099 0007062754 2024-05-01T00:00:00 2024 4 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 16.72 2026-07-12T22:00:04 96100 0007091512 2024-06-19T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 96101 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000297073 MATTHEW MUSGRAVE 467.87 2026-07-12T22:00:04 96102 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.1 2026-07-12T22:00:04 96103 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349868 CATHY FELLER 675.36 2026-07-12T22:00:04 96104 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 469.35 2026-07-12T22:00:04 96105 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 96106 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 96107 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 668.0 2026-07-12T22:00:04 96108 APV7036695 2024-04-16T00:00:00 2024 4 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-07-12T22:00:04 96109 HCM7057473 2024-05-22T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2757.12 2026-07-12T22:00:04 96110 0007056456 2024-05-16T00:00:00 2024 4 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 -37415.72 2026-07-12T22:00:04 96111 0007035144 2024-04-01T00:00:00 2024 4 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 276966.98 2026-07-12T22:00:04 96112 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 96113 APV7051033 2024-05-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 289.98 2026-07-12T22:00:04 96114 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 96115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392246 HEATHER KEYT 926.62 2026-07-12T22:00:04 96116 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 96117 APV7080750 2024-06-14T00:00:00 2024 4 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 5843.29 2026-07-12T22:00:04 96118 HCM7039338 2024-04-24T00:00:00 2024 4 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 14.4 2026-07-12T22:00:04 96119 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.05 2026-07-12T22:00:04 96120 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 96121 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 437.0 2026-07-12T22:00:04 96122 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96123 APV7063891 2024-05-28T00:00:00 2024 4 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. 110076.0 2026-07-12T22:00:04 96124 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 96125 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 96126 APV7053359 2024-05-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000235659 TALX CORPORATION 25248.78 2026-07-12T22:00:04 96127 0007027473 2024-04-02T00:00:00 2024 4 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 3.51 2026-07-12T22:00:04 96128 APV7062215 2024-05-23T00:00:00 2024 4 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 463.41 2026-07-12T22:00:04 96129 APV7075090 2024-06-05T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 187909.36 2026-07-12T22:00:04 96130 0007035144 2024-04-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.08 2026-07-12T22:00:04 96131 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.03 2026-07-12T22:00:04 96132 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380700 PHILLIP LOWE 355.38 2026-07-12T22:00:04 96133 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 96134 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 14639.91 2026-07-12T22:00:04 96135 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 96136 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96137 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -63.13 2026-07-12T22:00:04 96138 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000014434 SOUTH BEND COMM SCHOOL CORP 58153.36 2026-07-12T22:00:04 96139 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.07 2026-07-12T22:00:04 96140 0007074650 2024-06-06T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 96141 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 96142 0007062754 2024-05-01T00:00:00 2024 4 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 4.47 2026-07-12T22:00:04 96143 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 204.12 2026-07-12T22:00:04 96144 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092963 MARK VOSLER 14.0 2026-07-12T22:00:04 96145 0007059852 2024-05-21T00:00:00 2024 4 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 -22391.99 2026-07-12T22:00:04 96146 HCM7080493 2024-06-18T00:00:00 2024 4 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 7056.8 2026-07-12T22:00:04 96147 0007073766 2024-05-31T00:00:00 2024 4 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 468.01 2026-07-12T22:00:04 96148 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 96149 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 139.3 2026-07-12T22:00:04 96150 APV7038302 2024-04-18T00:00:00 2024 4 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 561.05 2026-07-12T22:00:04 96151 HCM7030463 2024-04-10T00:00:00 2024 4 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 4502.23 2026-07-12T22:00:04 96152 0007046349 2024-04-30T00:00:00 2024 4 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 155.12 2026-07-12T22:00:04 96153 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 368.0 2026-07-12T22:00:04 96154 APV7056037 2024-05-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 245033.75 2026-07-12T22:00:04 96155 APV7041851 2024-04-23T00:00:00 2024 4 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 108.62 2026-07-12T22:00:04 96156 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.57 2026-07-12T22:00:04 96157 ACC00L0002 2024-06-30T00:00:00 2024 4 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 4898.08 2026-07-12T22:00:04 96158 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 96159 0007039451 2024-04-19T00:00:00 2024 4 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 14803.91 2026-07-12T22:00:04 96160 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120940 DECATUR CTY COMM SCHL TREAS 51771.93 2026-07-12T22:00:04 96161 HCM7066516 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 162.49 2026-07-12T22:00:04 96162 APV7039784 2024-04-19T00:00:00 2024 4 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 96163 HCM7080516 2024-06-18T00:00:00 2024 4 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 6286.39 2026-07-12T22:00:04 96164 APV7036683 2024-04-16T00:00:00 2024 4 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 7226.5 2026-07-12T22:00:04 96165 0007073718 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.08 2026-07-12T22:00:04 96166 HCM7049428 2024-05-08T00:00:00 2024 4 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 1036.0 2026-07-12T22:00:04 96167 0007031229 2024-04-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.4 2026-07-12T22:00:04 96168 APV7037363 2024-04-17T00:00:00 2024 4 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 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 17500.0 2026-07-12T22:00:04 96169 APV7063761 2024-05-28T00:00:00 2024 4 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 28353.83 2026-07-12T22:00:04 96170 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 96171 APV7030681 2024-04-05T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000053953 PARKVIEW HEALTH SYSTEM INC 1086451.16 2026-07-12T22:00:04 96172 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 9410.13 2026-07-12T22:00:04 96173 APV7048020 2024-05-01T00:00:00 2024 4 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 9854.26 2026-07-12T22:00:04 96174 APV7032316 2024-04-09T00:00:00 2024 4 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 411.49 2026-07-12T22:00:04 96175 APV7064982 2024-05-29T00:00:00 2024 4 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 746.19 2026-07-12T22:00:04 96176 0007065683 2024-05-30T00:00:00 2024 4 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 55.48 2026-07-12T22:00:04 96177 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419498 LAURA JENKINS 1380.62 2026-07-12T22:00:04 96178 0007100575 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 96179 ACC00L0002 2024-06-30T00:00:00 2024 4 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 21.64 2026-07-12T22:00:04 96180 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 8001.16 2026-07-12T22:00:04 96181 0007046353 2024-04-30T00:00:00 2024 4 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 11.99 2026-07-12T22:00:04 96182 APV7080750 2024-06-14T00:00:00 2024 4 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 21859.08 2026-07-12T22:00:04 96183 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 96184 APV7062215 2024-05-23T00:00:00 2024 4 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 1060.09 2026-07-12T22:00:04 96185 APV7041851 2024-04-23T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 96186 APV7067058 2024-05-31T00:00:00 2024 4 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 194436.68 2026-07-12T22:00:04 96187 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 96188 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit 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 3786.89 2026-07-12T22:00:04 96189 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1271.19 2026-07-12T22:00:04 96190 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 322.63 2026-07-12T22:00:04 96191 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 221.73 2026-07-12T22:00:04 96192 APV7033911 2024-04-11T00:00:00 2024 4 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 3899.53 2026-07-12T22:00:04 96193 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 96194 HCM7030453 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 96195 APV7085654 2024-06-18T00:00:00 2024 4 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 11344.85 2026-07-12T22:00:04 96196 HCM7039345 2024-04-24T00:00:00 2024 4 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 131.23 2026-07-12T22:00:04 96197 0007106589 2024-06-25T00:00:00 2024 4 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 8641.85 2026-07-12T22:00:04 96198 0007062756 2024-05-01T00:00:00 2024 4 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 3.31 2026-07-12T22:00:04 96199 0007077598 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 34.61 2026-07-12T22:00:04 96200 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96201 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96202 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 96203 0007106686 2024-06-30T00:00:00 2024 4 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 1890.07 2026-07-12T22:00:04 96204 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -501.02 2026-07-12T22:00:04 96205 0007062754 2024-05-01T00:00:00 2024 4 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 27838.14 2026-07-12T22:00:04 96206 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.16 2026-07-12T22:00:04 96207 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6724.51 2026-07-12T22:00:04 96208 0007087811 2024-06-18T00:00:00 2024 4 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 -230.6 2026-07-12T22:00:04 96209 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 874.14 2026-07-12T22:00:04 96210 HCM7080531 2024-06-18T00:00:00 2024 4 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 21.83 2026-07-12T22:00:04 96211 0007101505 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.83 2026-07-12T22:00:04 96212 APV7035474 2024-04-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400203 PAULA M RENNINGER 939.4 2026-07-12T22:00:04 96213 APV7077869 2024-06-11T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000331297 KELLY TOWNSEND 10.0 2026-07-12T22:00:04 96214 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 481.29 2026-07-12T22:00:04 96215 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 508529.91 2026-07-12T22:00:04 96216 APV7103681 2024-06-21T00:00:00 2024 4 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 1952.85 2026-07-12T22:00:04 96217 APV7040885 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14161.61 2026-07-12T22:00:04 96218 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 96219 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 96220 APV7055937 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 60.79 2026-07-12T22:00:04 96221 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 96222 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 96223 ACC00J0002 2024-04-30T00:00:00 2024 4 518796 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 14.17 2026-07-12T22:00:04 96224 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96225 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.57 2026-07-12T22:00:04 96226 APV7043888 2024-04-23T00:00:00 2024 4 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 841.84 2026-07-12T22:00:04 96227 HCM7039407 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 112.3 2026-07-12T22:00:04 96228 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96229 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 96230 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 69332.81 2026-07-12T22:00:04 96231 APV7036683 2024-04-16T00:00:00 2024 4 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 58330.64 2026-07-12T22:00:04 96232 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 96233 HCM7039345 2024-04-24T00:00:00 2024 4 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 2.93 2026-07-12T22:00:04 96234 HCM7066571 2024-06-05T00:00:00 2024 4 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 1549.53 2026-07-12T22:00:04 96235 HCM7039411 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 17.95 2026-07-12T22:00:04 96236 0007040367 2024-04-22T00:00:00 2024 4 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 96237 APV7057913 2024-05-17T00:00:00 2024 4 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 1586289.29 2026-07-12T22:00:04 96238 HCM7039405 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 11.16 2026-07-12T22:00:04 96239 APV7080750 2024-06-14T00:00:00 2024 4 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 9408.91 2026-07-12T22:00:04 96240 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 96241 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 96242 0007037186 2024-04-01T00:00:00 2024 4 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 4311.85 2026-07-12T22:00:04 96243 0007101491 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 891.66 2026-07-12T22:00:04 96244 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96245 0007062754 2024-05-01T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 96246 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 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 143.86 2026-07-12T22:00:04 96247 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 206.85 2026-07-12T22:00:04 96248 APV7080750 2024-06-14T00:00:00 2024 4 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 1357.5 2026-07-12T22:00:04 96249 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411095 ANDREW CECIL 534.39 2026-07-12T22:00:04 96250 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 112.45 2026-07-12T22:00:04 96251 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392223 ORBORA S WHITE 645.26 2026-07-12T22:00:04 96252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 342.97 2026-07-12T22:00:04 96253 0007085425 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -56143.68 2026-07-12T22:00:04 96254 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1886.53 2026-07-12T22:00:04 96255 APV7096483 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 20.0 2026-07-12T22:00:04 96256 0007072349 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 96257 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 96258 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 446546.71 2026-07-12T22:00:04 96259 APV7103681 2024-06-21T00:00:00 2024 4 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 873.09 2026-07-12T22:00:04 96260 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 96261 APV7027756 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 429.45 2026-07-12T22:00:04 96262 0007040510 2024-04-22T00:00:00 2024 4 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 84.24 2026-07-12T22:00:04 96263 APV7103681 2024-06-21T00:00:00 2024 4 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 339.71 2026-07-12T22:00:04 96264 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000119208 WEX BANK 49.34 2026-07-12T22:00:04 96265 0007062756 2024-05-01T00:00:00 2024 4 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 780.43 2026-07-12T22:00:04 96266 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 150.94 2026-07-12T22:00:04 96267 EXV7031025 2024-04-02T00:00:00 2024 4 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 370.44 2026-07-12T22:00:04 96268 APV7032316 2024-04-09T00:00:00 2024 4 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 44962.5 2026-07-12T22:00:04 96269 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120617 N ADAMS COMM SCHL TREASURER 3082.35 2026-07-12T22:00:04 96270 APV7051370 2024-05-08T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059513 DELTA WATER MANAGEMENT GROUP, 515.5 2026-07-12T22:00:04 96271 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 96272 APV7103681 2024-06-21T00:00:00 2024 4 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 609.65 2026-07-12T22:00:04 96273 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 96274 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 96275 HCM7057456 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 20.56 2026-07-12T22:00:04 96276 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 96277 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 96278 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 96279 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 96280 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000405459 MEAHESHA CROWLEY 541.76 2026-07-12T22:00:04 96281 0007035144 2024-04-01T00:00:00 2024 4 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 6411.94 2026-07-12T22:00:04 96282 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087211 DUBOIS REC INC 36.43 2026-07-12T22:00:04 96283 HCM7057405 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 0.3 2026-07-12T22:00:04 96284 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399856 EUELL A WILSON CENTER INC 94477.66 2026-07-12T22:00:04 96285 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 96286 0007047569 2024-05-08T00:00:00 2024 4 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 4050.0 2026-07-12T22:00:04 96287 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 96288 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 96289 HCM7030437 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.43 2026-07-12T22:00:04 96290 HCM7039386 2024-04-24T00:00:00 2024 4 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 96291 0007035144 2024-04-01T00:00:00 2024 4 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 343.9 2026-07-12T22:00:04 96292 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 96293 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96294 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.91 2026-07-12T22:00:04 96295 0007053870 2024-05-13T00:00:00 2024 4 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 96296 0007042597 2024-04-01T00:00:00 2024 4 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 60.84 2026-07-12T22:00:04 96297 0007027592 2024-04-02T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 154.31 2026-07-12T22:00:04 96298 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241414 CHRISTOPHER M. WILLIAMS 162.74 2026-07-12T22:00:04 96299 APV7032951 2024-04-10T00:00:00 2024 4 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 1291.2 2026-07-12T22:00:04 96300 APV7051032 2024-05-01T00:00:00 2024 4 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 27.0 2026-07-12T22:00:04 96301 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 43.31 2026-07-12T22:00:04 96302 APV7050605 2024-05-06T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 7.22 2026-07-12T22:00:04 96303 HCM7080540 2024-06-18T00:00:00 2024 4 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 9006.27 2026-07-12T22:00:04 96304 APV7027855 2024-04-02T00:00:00 2024 4 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 17091.72 2026-07-12T22:00:04 96305 APV7062215 2024-05-23T00:00:00 2024 4 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 1204.39 2026-07-12T22:00:04 96306 HCM7049432 2024-05-08T00:00:00 2024 4 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 18.42 2026-07-12T22:00:04 96307 0007087768 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -4.03 2026-07-12T22:00:04 96308 APV7068202 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000116291 CENTER FOR WOMEN AND FAMILIES 23705.12 2026-07-12T22:00:04 96309 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098431 JANSEN AND JANSEN DC INC 14.0 2026-07-12T22:00:04 96310 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 449.58 2026-07-12T22:00:04 96311 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 96312 APV7082010 2024-06-17T00:00:00 2024 4 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 7297.23 2026-07-12T22:00:04 96313 APV7041851 2024-04-23T00:00:00 2024 4 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 2339.35 2026-07-12T22:00:04 96314 APV7078950 2024-06-12T00:00:00 2024 4 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 16708.48 2026-07-12T22:00:04 96315 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 617.75 2026-07-12T22:00:04 96316 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 96317 HCM7049488 2024-05-08T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 11929.87 2026-07-12T22:00:04 96318 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 96319 APV7062215 2024-05-23T00:00:00 2024 4 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 807.13 2026-07-12T22:00:04 96320 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 96321 EXV7060488 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 26.21 2026-07-12T22:00:04 96322 APV7074149 2024-06-03T00:00:00 2024 4 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 19304.95 2026-07-12T22:00:04 96323 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 51.0 2026-07-12T22:00:04 96324 0007035206 2024-04-15T00:00:00 2024 4 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 19080.89 2026-07-12T22:00:04 96325 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 0.23 2026-07-12T22:00:04 96326 0007039481 2024-04-19T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -34.76 2026-07-12T22:00:04 96327 0007051954 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 96328 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 280.84 2026-07-12T22:00:04 96329 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 97.64 2026-07-12T22:00:04 96330 APV7037659 2024-04-17T00:00:00 2024 4 571209 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. 561.09 2026-07-12T22:00:04 96331 0007076625 2024-06-10T00:00:00 2024 4 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 -4.62 2026-07-12T22:00:04 96332 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413703 SUSAN GRUBBS 713.03 2026-07-12T22:00:04 96333 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 96334 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -44186.08 2026-07-12T22:00:04 96335 APV7068488 2024-06-03T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 96336 0007062800 2024-05-22T00:00:00 2024 4 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3844.73 2026-07-12T22:00:04 96337 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-07-12T22:00:04 96338 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 374.56 2026-07-12T22:00:04 96339 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 10816.47 2026-07-12T22:00:04 96340 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000052218 HOWARD COUNTY 82500.0 2026-07-12T22:00:04 96341 APV7076780 2024-06-10T00:00:00 2024 4 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 526.39 2026-07-12T22:00:04 96342 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 6148.05 2026-07-12T22:00:04 96343 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 96344 APV7103681 2024-06-21T00:00:00 2024 4 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 1364.15 2026-07-12T22:00:04 96345 HCM7057447 2024-05-22T00:00:00 2024 4 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 56543.3 2026-07-12T22:00:04 96346 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000311096 SHAKIRA TORRENCE 267.3 2026-07-12T22:00:04 96348 0007037238 2024-04-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 145.3 2026-07-12T22:00:04 96349 APV7041851 2024-04-23T00:00:00 2024 4 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 559.41 2026-07-12T22:00:04 96350 HCM7080522 2024-06-18T00:00:00 2024 4 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 188.5 2026-07-12T22:00:04 96351 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 96352 0007056456 2024-05-16T00:00:00 2024 4 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 -330.1 2026-07-12T22:00:04 96353 0007066735 2024-06-08T00:00:00 2024 4 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 296.07 2026-07-12T22:00:04 96354 APV7062215 2024-05-23T00:00:00 2024 4 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 627.19 2026-07-12T22:00:04 96355 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397215 CASSANDRA RENEE CASTILLO 624.44 2026-07-12T22:00:04 96356 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 96357 0007078583 2024-06-12T00:00:00 2024 4 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 9.72 2026-07-12T22:00:04 96358 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 2500.0 2026-07-12T22:00:04 96359 APV7062215 2024-05-23T00:00:00 2024 4 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 686.46 2026-07-12T22:00:04 96360 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 96361 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 96362 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 7486.89 2026-07-12T22:00:04 96363 0007069111 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 39409.1 2026-07-12T22:00:04 96364 APV7051384 2024-05-08T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000415465 JEFFREY A HOWELL 576.71 2026-07-12T22:00:04 96365 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000076982 KNOX COUNTY PUBLIC LIBRARY 1899.89 2026-07-12T22:00:04 96366 HCM7080520 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.73 2026-07-12T22:00:04 96367 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000330051 DREXEL FOUNDATION FOR EDUCATIONAL EXCELL 374116.05 2026-07-12T22:00:04 96368 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 96369 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 96370 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 268947.15 2026-07-12T22:00:04 96371 APV7039555 2024-04-19T00:00:00 2024 4 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 27217.5 2026-07-12T22:00:04 96372 EXV7064427 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 96373 0007102826 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.38 2026-07-12T22:00:04 96374 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 96375 APV7037663 2024-04-17T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 55800.0 2026-07-12T22:00:04 96376 HCM7039396 2024-04-24T00:00:00 2024 4 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 13.94 2026-07-12T22:00:04 96377 HCM7030387 2024-04-10T00:00:00 2024 4 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 449.05 2026-07-12T22:00:04 96378 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 96379 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 96380 0007064733 2024-05-29T00:00:00 2024 4 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 -1405.14 2026-07-12T22:00:04 96381 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.04 2026-07-12T22:00:04 96382 APV7103681 2024-06-21T00:00:00 2024 4 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 2095.25 2026-07-12T22:00:04 96383 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 74.63 2026-07-12T22:00:04 96384 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 96385 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2124.0 2026-07-12T22:00:04 96386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381212 VIRGINIA LUCAS 382.63 2026-07-12T22:00:04 96387 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.54 2026-07-12T22:00:04 96388 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 96389 0007112622 2024-06-28T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -63.0 2026-07-12T22:00:04 96390 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 96391 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 58.16 2026-07-12T22:00:04 96392 0007032870 2024-04-01T00:00:00 2024 4 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 74.0 2026-07-12T22:00:04 96393 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.7 2026-07-12T22:00:04 96394 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6660.66 2026-07-12T22:00:04 96395 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.68 2026-07-12T22:00:04 96396 APV7041755 2024-04-23T00:00:00 2024 4 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 2321.53 2026-07-12T22:00:04 96397 APV7037556 2024-04-17T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 37.23 2026-07-12T22:00:04 96398 HCM7066529 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.87 2026-07-12T22:00:04 96399 HCM7030435 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 137.79 2026-07-12T22:00:04 96400 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392895 HEATHER CAIRNS 487.2 2026-07-12T22:00:04 96401 APV7062215 2024-05-23T00:00:00 2024 4 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 201.78 2026-07-12T22:00:04 96402 HCM7080537 2024-06-18T00:00:00 2024 4 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 139.54 2026-07-12T22:00:04 96403 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 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 0.49 2026-07-12T22:00:04 96404 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 510.8 2026-07-12T22:00:04 96405 0007096979 2024-06-21T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 96406 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 57683.1 2026-07-12T22:00:04 96407 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 96408 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 96409 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 96410 APV7067058 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC 16246.0 2026-07-12T22:00:04 96411 APV7032249 2024-04-09T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 65.98 2026-07-12T22:00:04 96412 0007062754 2024-05-01T00:00:00 2024 4 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 50.99 2026-07-12T22:00:04 96413 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 142.29 2026-07-12T22:00:04 96414 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 96415 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 96416 0007072303 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 96417 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 312.22 2026-07-12T22:00:04 96418 APV7027855 2024-04-02T00:00:00 2024 4 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 4350.49 2026-07-12T22:00:04 96419 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96420 APV7077885 2024-06-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000422012 THE HAVEN YOUTH AND YOUNG ADULT MINISTRI 7000.0 2026-07-12T22:00:04 96421 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4263.51 2026-07-12T22:00:04 96422 HCM7066538 2024-06-05T00:00:00 2024 4 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 9513.01 2026-07-12T22:00:04 96423 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418034 PAMMI LEIGH BOWEN 295.29 2026-07-12T22:00:04 96424 0007061941 2024-05-23T00:00:00 2024 4 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 -45.38 2026-07-12T22:00:04 96425 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 96426 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 96427 APV7037659 2024-04-17T00:00:00 2024 4 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 44128.92 2026-07-12T22:00:04 96428 HCM7066466 2024-06-05T00:00:00 2024 4 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 1411.52 2026-07-12T22:00:04 96429 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96430 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2949.24 2026-07-12T22:00:04 96431 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 96432 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10260.0 2026-07-12T22:00:04 96433 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 13668.49 2026-07-12T22:00:04 96434 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372457 KARI VOSS 1438.85 2026-07-12T22:00:04 96435 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96436 APH7040150 2024-04-22T00:00:00 2024 4 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 1078.25 2026-07-12T22:00:04 96437 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 508.15 2026-07-12T22:00:04 96438 0007036463 2024-04-16T00:00:00 2024 4 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 -4.27 2026-07-12T22:00:04 96439 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 96440 HCM7030444 2024-04-10T00:00:00 2024 4 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 298.12 2026-07-12T22:00:04 96441 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 96442 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 96443 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 342.97 2026-07-12T22:00:04 96444 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 96445 0007080710 2024-06-14T00:00:00 2024 4 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 -690.61 2026-07-12T22:00:04 96446 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 96447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 747.78 2026-07-12T22:00:04 96448 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 338.03 2026-07-12T22:00:04 96449 APV7037523 2024-04-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053325 CITY OF LAWRENCE 398.9 2026-07-12T22:00:04 96450 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064823 RUSH COUNTY 28.91 2026-07-12T22:00:04 96451 0007058379 2024-05-20T00:00:00 2024 4 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 1841.57 2026-07-12T22:00:04 96452 HCM7057461 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.3 2026-07-12T22:00:04 96453 HCM7066511 2024-06-05T00:00:00 2024 4 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 2055.71 2026-07-12T22:00:04 96454 0007065693 2024-05-30T00:00:00 2024 4 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 26.81 2026-07-12T22:00:04 96455 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.79 2026-07-12T22:00:04 96456 0007035144 2024-04-01T00:00:00 2024 4 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 32.07 2026-07-12T22:00:04 96457 0007062754 2024-05-01T00:00:00 2024 4 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 63.02 2026-07-12T22:00:04 96458 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 96459 0007041444 2024-04-23T00:00:00 2024 4 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 1055.09 2026-07-12T22:00:04 96460 APV7051032 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.75 2026-07-12T22:00:04 96461 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 221.73 2026-07-12T22:00:04 96462 APV7037659 2024-04-17T00:00:00 2024 4 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 5101.53 2026-07-12T22:00:04 96463 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.57 2026-07-12T22:00:04 96464 0007051192 2024-05-08T00:00:00 2024 4 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 96465 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 96466 APV7041851 2024-04-23T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 96467 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 8759.56 2026-07-12T22:00:04 96468 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 96469 HCM7066511 2024-06-05T00:00:00 2024 4 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 4289.36 2026-07-12T22:00:04 96470 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 96471 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96472 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 28411.35 2026-07-12T22:00:04 96473 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100067 OLCO INC 28041.62 2026-07-12T22:00:04 96474 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 96475 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 80.04 2026-07-12T22:00:04 96476 EXV7103943 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 96477 EXV7062524 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 96478 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 96479 0007066442 2024-05-31T00:00:00 2024 4 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 754.78 2026-07-12T22:00:04 96480 0007035973 2024-04-16T00:00:00 2024 4 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 96481 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96482 0007062754 2024-05-01T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 96483 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000420099 R and R HONEY GROVE INC 533.95 2026-07-12T22:00:04 96484 APV7062215 2024-05-23T00:00:00 2024 4 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 1318.96 2026-07-12T22:00:04 96485 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 96486 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 96487 0007110130 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 96488 APV7039784 2024-04-19T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064891 WASHINGTON COUNTY 3.0 2026-07-12T22:00:04 96489 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96490 APV7055949 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 24652.65 2026-07-12T22:00:04 96491 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 80.35 2026-07-12T22:00:04 96492 HCM7030437 2024-04-10T00:00:00 2024 4 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 12.61 2026-07-12T22:00:04 96493 APV7055159 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 492899.78 2026-07-12T22:00:04 96494 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 96495 APV7041851 2024-04-23T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 96496 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000406127 ALIANZA COMMUNITY SCHOOLS INC 10000.0 2026-07-12T22:00:04 96497 APV7058964 2024-05-20T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 4020.0 2026-07-12T22:00:04 96498 0007028539 2024-04-08T00:00:00 2024 4 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 155.14 2026-07-12T22:00:04 96499 0007036441 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -46311.0 2026-07-12T22:00:04 96500 0007047596 2024-04-30T00:00:00 2024 4 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 5.36 2026-07-12T22:00:04 96501 HCM7039390 2024-04-24T00:00:00 2024 4 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 32.78 2026-07-12T22:00:04 96502 HCM7066518 2024-06-05T00:00:00 2024 4 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 11.68 2026-07-12T22:00:04 96503 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 96504 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4051.1 2026-07-12T22:00:04 96505 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 322.59 2026-07-12T22:00:04 96506 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 96507 0007035144 2024-04-01T00:00:00 2024 4 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 49.04 2026-07-12T22:00:04 96508 HCM7049413 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 96509 0007062754 2024-05-01T00:00:00 2024 4 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 15.69 2026-07-12T22:00:04 96510 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.78 2026-07-12T22:00:04 96511 0007035206 2024-04-15T00:00:00 2024 4 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 5214.44 2026-07-12T22:00:04 96512 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 96513 APV7096431 2024-06-20T00:00:00 2024 4 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. 191580.33 2026-07-12T22:00:04 96514 APV7062215 2024-05-23T00:00:00 2024 4 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 705.94 2026-07-12T22:00:04 96515 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 96516 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96517 0007063529 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 96518 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 308.88 2026-07-12T22:00:04 96519 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393530 TRACEY ESSEX 300.86 2026-07-12T22:00:04 96520 HCM7057460 2024-05-22T00:00:00 2024 4 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 102.46 2026-07-12T22:00:04 96521 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 96522 APV7033911 2024-04-11T00:00:00 2024 4 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 0000075257 HALCOMB HOME CENTER INC 279.28 2026-07-12T22:00:04 96523 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1070.53 2026-07-12T22:00:04 96524 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.0 2026-07-12T22:00:04 96525 HCM7049453 2024-05-08T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 96526 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96527 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 286.98 2026-07-12T22:00:04 96528 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413178 STEPPING STONES ACADEMY 23592.51 2026-07-12T22:00:04 96529 APV7056767 2024-05-16T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000161631 LISA R. BROWN 1225.0 2026-07-12T22:00:04 96530 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11288.54 2026-07-12T22:00:04 96531 APV7048931 2024-05-01T00:00:00 2024 4 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. 7925.06 2026-07-12T22:00:04 96532 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064555 MONROE COUNTY 110000.0 2026-07-12T22:00:04 96533 0007028549 2024-04-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 96534 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 96535 HCM7049432 2024-05-08T00:00:00 2024 4 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 6864.66 2026-07-12T22:00:04 96536 APV7068488 2024-06-03T00:00:00 2024 4 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 846.49 2026-07-12T22:00:04 96537 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96538 EXV7082432 2024-06-07T00:00:00 2024 4 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 General Ledger Entry 72.42 2026-07-12T22:00:04 96539 EXV7032555 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 125.85 2026-07-12T22:00:04 96540 APV7103681 2024-06-21T00:00:00 2024 4 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 1566.35 2026-07-12T22:00:04 96541 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 169.8 2026-07-12T22:00:04 96542 0007065675 2024-05-30T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 96543 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 96544 0007047628 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -205.85 2026-07-12T22:00:04 96545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249825 GLADYS COFFIELD 1017.11 2026-07-12T22:00:04 96546 EXV7092161 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 94.98 2026-07-12T22:00:04 96547 0007110174 2024-06-26T00:00:00 2024 4 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 -57.75 2026-07-12T22:00:04 96548 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121699 CROWN POINT COMM SCHL TREAS 83571.36 2026-07-12T22:00:04 96549 HCM7066538 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.2 2026-07-12T22:00:04 96550 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 458.61 2026-07-12T22:00:04 96551 APV7057913 2024-05-17T00:00:00 2024 4 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 40807.07 2026-07-12T22:00:04 96552 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 96553 HCM7030416 2024-04-10T00:00:00 2024 4 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 22.14 2026-07-12T22:00:04 96554 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 96555 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 96556 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396997 AVA MASSARELLA 319.17 2026-07-12T22:00:04 96557 APV7041851 2024-04-23T00:00:00 2024 4 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 2512.88 2026-07-12T22:00:04 96558 APV7061310 2024-05-22T00:00:00 2024 4 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 14671.1 2026-07-12T22:00:04 96559 APV7085654 2024-06-18T00:00:00 2024 4 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 10603.75 2026-07-12T22:00:04 96560 0007047597 2024-04-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 87.99 2026-07-12T22:00:04 96561 HCM7049447 2024-05-08T00:00:00 2024 4 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 132.92 2026-07-12T22:00:04 96562 APV7052284 2024-05-09T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012140 ULINE INC 616.5 2026-07-12T22:00:04 96563 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 40.0 2026-07-12T22:00:04 96564 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 1328.45 2026-07-12T22:00:04 96565 0007062756 2024-05-01T00:00:00 2024 4 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 30233.91 2026-07-12T22:00:04 96566 HCM7039445 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 96567 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 96568 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 96569 APV7027803 2024-04-02T00:00:00 2024 4 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 266.4 2026-07-12T22:00:04 96570 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.02 2026-07-12T22:00:04 96571 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 3.99 2026-07-12T22:00:04 96572 0007106686 2024-06-30T00:00:00 2024 4 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 183.41 2026-07-12T22:00:04 96573 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000090129 MARTELL ELECTRIC LLC 100207.45 2026-07-12T22:00:04 96574 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8152.65 2026-07-12T22:00:04 96575 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 96576 EXV7080119 2024-06-07T00:00:00 2024 4 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 126.86 2026-07-12T22:00:04 96577 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 96578 APV7080750 2024-06-14T00:00:00 2024 4 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 3953.22 2026-07-12T22:00:04 96579 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 96580 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4689.44 2026-07-12T22:00:04 96581 0007050485 2024-05-06T00:00:00 2024 4 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 2448.83 2026-07-12T22:00:04 96582 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1695.52 2026-07-12T22:00:04 96583 0007032818 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 51.76 2026-07-12T22:00:04 96584 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 96585 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 96586 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 96587 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 96588 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 96589 HCM7039390 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 11.91 2026-07-12T22:00:04 96590 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 96591 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96592 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 96593 0007028549 2024-04-08T00:00:00 2024 4 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 917.25 2026-07-12T22:00:04 96594 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 96595 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 96596 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 742.0 2026-07-12T22:00:04 96597 APV7074106 2024-06-05T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053655 AJ THOMAS INC 73.25 2026-07-12T22:00:04 96598 0007042614 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10999.33 2026-07-12T22:00:04 96599 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 96600 0007074650 2024-06-06T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 96601 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 96602 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064877 VERMILLION COUNTY 9310.0 2026-07-12T22:00:04 96603 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96604 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 386.75 2026-07-12T22:00:04 96605 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 419.94 2026-07-12T22:00:04 96606 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 424.0 2026-07-12T22:00:04 96607 APV7063046 2024-05-24T00:00:00 2024 4 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 546.13 2026-07-12T22:00:04 96608 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 96609 APV7057797 2024-05-13T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 1238.88 2026-07-12T22:00:04 96610 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1036.84 2026-07-12T22:00:04 96611 APV7079888 2024-06-13T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 100178.62 2026-07-12T22:00:04 96612 APV7044803 2024-04-26T00:00:00 2024 4 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 80.0 2026-07-12T22:00:04 96613 APV7041851 2024-04-23T00:00:00 2024 4 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 2095.25 2026-07-12T22:00:04 96614 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 29597.05 2026-07-12T22:00:04 96615 EXV7045138 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 300.77 2026-07-12T22:00:04 96616 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368325 MANDY PARRINO 429.16 2026-07-12T22:00:04 96617 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 96618 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000322946 TABITHA WALKER 534.39 2026-07-12T22:00:04 96619 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96620 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 96621 APV7078883 2024-06-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2358.48 2026-07-12T22:00:04 96622 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 96623 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 36086.65 2026-07-12T22:00:04 96624 APV7085656 2024-06-17T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 1305.67 2026-07-12T22:00:04 96625 0007065703 2024-05-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 8.38 2026-07-12T22:00:04 96626 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102487 SMITH, THOMAS A PHD 334.0 2026-07-12T22:00:04 96627 HCM7080495 2024-06-18T00:00:00 2024 4 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 6300.0 2026-07-12T22:00:04 96628 0007028587 2024-04-03T00:00:00 2024 4 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 -0.19 2026-07-12T22:00:04 96629 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 96630 0007032915 2024-04-10T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 96631 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 96632 APV7103681 2024-06-21T00:00:00 2024 4 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 396.47 2026-07-12T22:00:04 96633 APV7055165 2024-05-09T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 2180.61 2026-07-12T22:00:04 96634 APV7103681 2024-06-21T00:00:00 2024 4 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 1216.46 2026-07-12T22:00:04 96635 APV7041851 2024-04-23T00:00:00 2024 4 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 1174.36 2026-07-12T22:00:04 96636 APV7064765 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000423743 SLAUGHTER FARMS LLC 5133.33 2026-07-12T22:00:04 96637 0007062756 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 13.94 2026-07-12T22:00:04 96638 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 15493.66 2026-07-12T22:00:04 96639 0007035196 2024-04-01T00:00:00 2024 4 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 126.62 2026-07-12T22:00:04 96640 0007062754 2024-05-01T00:00:00 2024 4 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 11.65 2026-07-12T22:00:04 96641 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 4.84 2026-07-12T22:00:04 96642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 305.13 2026-07-12T22:00:04 96643 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 96644 0007062756 2024-05-01T00:00:00 2024 4 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 4718.37 2026-07-12T22:00:04 96645 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 8.21 2026-07-12T22:00:04 96646 0007032895 2024-04-10T00:00:00 2024 4 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 73.64 2026-07-12T22:00:04 96647 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 599.19 2026-07-12T22:00:04 96648 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120890 CRAWFORD CTY COMM SCHL TREAS 15348.24 2026-07-12T22:00:04 96649 APV7050635 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 14844.5 2026-07-12T22:00:04 96650 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 2.68 2026-07-12T22:00:04 96651 0007110799 2024-06-26T00:00:00 2024 4 655725 Lounge Furniture 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 22.81 2026-07-12T22:00:04 96652 0007051028 2024-05-07T00:00:00 2024 4 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 -8.01 2026-07-12T22:00:04 96653 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000221144 INDIANA MATH and SCIENCE ACADEMY 9181.74 2026-07-12T22:00:04 96654 HCM7049432 2024-05-08T00:00:00 2024 4 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 1.77 2026-07-12T22:00:04 96655 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 5460.07 2026-07-12T22:00:04 96656 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 96657 0007106731 2024-06-25T00:00:00 2024 4 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 96658 APV7063115 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 211834.84 2026-07-12T22:00:04 96659 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 96660 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 96661 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.0 2026-07-12T22:00:04 96662 HCM7049488 2024-05-08T00:00:00 2024 4 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 1291.12 2026-07-12T22:00:04 96663 APV7027756 2024-04-02T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 31.71 2026-07-12T22:00:04 96664 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 96665 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077424 EAST ALLEN CTY SCHL TREASURER 540340.83 2026-07-12T22:00:04 96666 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410060 MEGAN PAIGE HUDSON 589.92 2026-07-12T22:00:04 96667 APV7065900 2024-05-30T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 12443.0 2026-07-12T22:00:04 96668 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96669 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 110941.68 2026-07-12T22:00:04 96670 0007065678 2024-05-30T00:00:00 2024 4 518796 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 222.39 2026-07-12T22:00:04 96671 0007051191 2024-05-08T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.89 2026-07-12T22:00:04 96672 HCM7080520 2024-06-18T00:00:00 2024 4 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 421.12 2026-07-12T22:00:04 96673 HCM7039410 2024-04-24T00:00:00 2024 4 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 40387.05 2026-07-12T22:00:04 96674 0007062754 2024-05-01T00:00:00 2024 4 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 29.74 2026-07-12T22:00:04 96675 0007035196 2024-04-01T00:00:00 2024 4 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 222.44 2026-07-12T22:00:04 96676 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 5964.49 2026-07-12T22:00:04 96677 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 3548.78 2026-07-12T22:00:04 96678 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 7.2 2026-07-12T22:00:04 96679 APV7075661 2024-06-07T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries 0000297036 DS SERVICES OF AMERICA INC 1.09 2026-07-12T22:00:04 96680 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 96681 HCM7057480 2024-05-22T00:00:00 2024 4 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 45.14 2026-07-12T22:00:04 96682 0007042645 2024-04-24T00:00:00 2024 4 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 10.97 2026-07-12T22:00:04 96683 APV7041851 2024-04-23T00:00:00 2024 4 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 1870.06 2026-07-12T22:00:04 96684 0007112622 2024-06-28T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -74.03 2026-07-12T22:00:04 96685 0007096986 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -117117.09 2026-07-12T22:00:04 96686 0007060883 2024-05-22T00:00:00 2024 4 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 67.01 2026-07-12T22:00:04 96687 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064288 JACKSON COUNTY 3.0 2026-07-12T22:00:04 96688 HCM7049387 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.01 2026-07-12T22:00:04 96689 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 96690 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409958 SETH R SPAULDING 692.45 2026-07-12T22:00:04 96691 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 96692 APV7035431 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1589.94 2026-07-12T22:00:04 96693 APV7059036 2024-05-20T00:00:00 2024 4 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 0000086063 WABASH MARKETPLACE, INC 2500.0 2026-07-12T22:00:04 96694 0007042597 2024-04-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 121.27 2026-07-12T22:00:04 96695 HCM7049488 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 21.84 2026-07-12T22:00:04 96696 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 96697 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 96698 APV7057762 2024-05-17T00:00:00 2024 4 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 722.54 2026-07-12T22:00:04 96699 0007047463 2024-04-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.17 2026-07-12T22:00:04 96700 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 27.3 2026-07-12T22:00:04 96701 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 96702 APV7075797 2024-06-06T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 54.41 2026-07-12T22:00:04 96703 0007065683 2024-05-30T00:00:00 2024 4 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 9.13 2026-07-12T22:00:04 96704 APV7076926 2024-06-10T00:00:00 2024 4 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 17885.93 2026-07-12T22:00:04 96705 APV7038254 2024-04-18T00:00:00 2024 4 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 0000055084 VIGO COUNTY 484.94 2026-07-12T22:00:04 96706 0007045413 2024-05-01T00:00:00 2024 4 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 652.47 2026-07-12T22:00:04 96707 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.48 2026-07-12T22:00:04 96708 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 96709 APV7041912 2024-04-23T00:00:00 2024 4 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 1370.52 2026-07-12T22:00:04 96710 APV7091895 2024-06-19T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000338357 POWERSCHOOL HOLDINGS LLC -0.01 2026-07-12T22:00:04 96711 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 96712 APV7056799 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 96713 APV7029771 2024-04-04T00:00:00 2024 4 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 6118.34 2026-07-12T22:00:04 96714 0007068151 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 37.02 2026-07-12T22:00:04 96715 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 96716 APV7055992 2024-05-15T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193652 LOST RIVER CAREER COOPERATIVE 6196.56 2026-07-12T22:00:04 96717 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 96718 APV7044731 2024-04-26T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 73.67 2026-07-12T22:00:04 96719 APV7085654 2024-06-18T00:00:00 2024 4 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 43061.52 2026-07-12T22:00:04 96720 0007045413 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 96721 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 96722 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 192.0 2026-07-12T22:00:04 96723 0007047527 2024-05-08T00:00:00 2024 4 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 38.83 2026-07-12T22:00:04 96724 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000060628 PULASKI COUNTY 127.25 2026-07-12T22:00:04 96725 EXV7045138 2024-04-01T00:00:00 2024 4 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 20.81 2026-07-12T22:00:04 96726 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.67 2026-07-12T22:00:04 96727 HCM7039408 2024-04-24T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 96728 APV7054285 2024-05-09T00:00:00 2024 4 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 48213.15 2026-07-12T22:00:04 96729 APV7037580 2024-04-17T00:00:00 2024 4 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 4000.0 2026-07-12T22:00:04 96730 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 3.75 2026-07-12T22:00:04 96731 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 96732 0007067784 2024-06-08T00:00:00 2024 4 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 96733 APV7080750 2024-06-14T00:00:00 2024 4 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 17143.25 2026-07-12T22:00:04 96734 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 96735 APV7041851 2024-04-23T00:00:00 2024 4 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 1550.07 2026-07-12T22:00:04 96736 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 2.29 2026-07-12T22:00:04 96737 APV7036709 2024-04-16T00:00:00 2024 4 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000203490 BARNES and NOBLE BOOKSELLERS INC 64.61 2026-07-12T22:00:04 96738 APV7062215 2024-05-23T00:00:00 2024 4 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 740.69 2026-07-12T22:00:04 96739 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 1021.23 2026-07-12T22:00:04 96740 APV7058768 2024-05-20T00:00:00 2024 4 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 207.13 2026-07-12T22:00:04 96741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419764 NATHAN G KRAMER 451.4 2026-07-12T22:00:04 96742 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 469.7 2026-07-12T22:00:04 96743 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 371.96 2026-07-12T22:00:04 96744 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96745 HCM7039445 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.66 2026-07-12T22:00:04 96746 APV7079793 2024-06-05T00:00:00 2024 4 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 5724.48 2026-07-12T22:00:04 96747 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 96748 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 96749 EXV7046921 2024-04-24T00:00:00 2024 4 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 7.2 2026-07-12T22:00:04 96750 EXV7045910 2024-04-16T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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) General Ledger Entry 32.56 2026-07-12T22:00:04 96751 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.59 2026-07-12T22:00:04 96752 0007027498 2024-04-02T00:00:00 2024 4 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 2.56 2026-07-12T22:00:04 96753 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 96754 APV7032322 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 127161.19 2026-07-12T22:00:04 96755 HCM7080516 2024-06-18T00:00:00 2024 4 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 290.23 2026-07-12T22:00:04 96756 0007039495 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 96757 APV7036691 2024-04-16T00:00:00 2024 4 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 21.99 2026-07-12T22:00:04 96758 APV7103681 2024-06-21T00:00:00 2024 4 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 452.01 2026-07-12T22:00:04 96759 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 96760 0007042597 2024-04-01T00:00:00 2024 4 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 21.23 2026-07-12T22:00:04 96761 HCM7039386 2024-04-24T00:00:00 2024 4 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 122.43 2026-07-12T22:00:04 96762 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 96763 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 819.63 2026-07-12T22:00:04 96764 0007072305 2024-06-04T00:00:00 2024 4 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 10.82 2026-07-12T22:00:04 96765 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 96766 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 96767 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 96768 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 96769 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96770 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.14 2026-07-12T22:00:04 96771 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 96772 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 96773 EXV7076250 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 96.2 2026-07-12T22:00:04 96774 APV7062215 2024-05-23T00:00:00 2024 4 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 853.98 2026-07-12T22:00:04 96775 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 2763.12 2026-07-12T22:00:04 96776 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 96777 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 96778 APV7060237 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 45.09 2026-07-12T22:00:04 96779 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415614 LISA IRENE ROBARDS 221.73 2026-07-12T22:00:04 96780 APV7103681 2024-06-21T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 96781 APV7029763 2024-04-04T00:00:00 2024 4 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 0000203222 CLAUDE MCNEAL's MUSICAL THEATRE TRAINING 18700.0 2026-07-12T22:00:04 96782 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 96783 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 96784 APV7041851 2024-04-23T00:00:00 2024 4 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 316.53 2026-07-12T22:00:04 96785 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 96786 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5942.67 2026-07-12T22:00:04 96787 0007110799 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3266.25 2026-07-12T22:00:04 96788 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.47 2026-07-12T22:00:04 96789 APV7056836 2024-05-16T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 96790 0007065722 2024-05-30T00:00:00 2024 4 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 -2132.1 2026-07-12T22:00:04 96791 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 96792 HCM7039414 2024-04-24T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 96793 0007060832 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 96794 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 96795 0007053882 2024-05-01T00:00:00 2024 4 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 237.59 2026-07-12T22:00:04 96796 HCM7066534 2024-06-05T00:00:00 2024 4 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 139.54 2026-07-12T22:00:04 96797 APV7043960 2024-04-25T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 43465.99 2026-07-12T22:00:04 96798 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 1353.97 2026-07-12T22:00:04 96799 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402205 PAMELA K WELLS 255.92 2026-07-12T22:00:04 96800 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 96801 APV7103681 2024-06-21T00:00:00 2024 4 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 1689.69 2026-07-12T22:00:04 96802 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 96803 0007077625 2024-06-11T00:00:00 2024 4 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 61.31 2026-07-12T22:00:04 96804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1415.82 2026-07-12T22:00:04 96805 0007072940 2024-06-04T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10448.39 2026-07-12T22:00:04 96806 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 569.58 2026-07-12T22:00:04 96807 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 30229.46 2026-07-12T22:00:04 96808 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417232 RACHAEL FARMER 669.26 2026-07-12T22:00:04 96809 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 26.0 2026-07-12T22:00:04 96810 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 96811 APV7062215 2024-05-23T00:00:00 2024 4 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 1009.89 2026-07-12T22:00:04 96812 HCM7080522 2024-06-18T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 77.57 2026-07-12T22:00:04 96813 HCM7080464 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 321.95 2026-07-12T22:00:04 96814 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1189.95 2026-07-12T22:00:04 96815 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 96816 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 96817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 322.63 2026-07-12T22:00:04 96818 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 17.3 2026-07-12T22:00:04 96819 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96820 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 707.9 2026-07-12T22:00:04 96821 0007040542 2024-04-22T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 96822 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 988.07 2026-07-12T22:00:04 96823 0007086026 2024-06-19T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 96824 APV7085654 2024-06-18T00:00:00 2024 4 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 84863.35 2026-07-12T22:00:04 96825 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 9259.2 2026-07-12T22:00:04 96826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396853 KRISTINE TURPIN 645.25 2026-07-12T22:00:04 96827 0007106589 2024-06-25T00:00:00 2024 4 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 4.23 2026-07-12T22:00:04 96828 HCM7039445 2024-04-24T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 96829 0007035144 2024-04-01T00:00:00 2024 4 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 1404.08 2026-07-12T22:00:04 96830 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 96831 APV7064993 2024-05-29T00:00:00 2024 4 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 31079.0 2026-07-12T22:00:04 96832 HCM7066530 2024-06-05T00:00:00 2024 4 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 56.05 2026-07-12T22:00:04 96833 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 96834 APV7063055 2024-05-24T00:00:00 2024 4 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 2390.0 2026-07-12T22:00:04 96835 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 96836 APV7027756 2024-04-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 387.56 2026-07-12T22:00:04 96837 APV7103681 2024-06-21T00:00:00 2024 4 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 648.1 2026-07-12T22:00:04 96838 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 96839 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416084 JAYMA CAVINS 354.35 2026-07-12T22:00:04 96840 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96841 0007056576 2024-05-16T00:00:00 2024 4 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 12899.09 2026-07-12T22:00:04 96842 HCM7030437 2024-04-10T00:00:00 2024 4 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 416.76 2026-07-12T22:00:04 96843 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 96844 0007048425 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 96845 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388803 BRANDON MANETTA 312.22 2026-07-12T22:00:04 96846 ACC00J0002 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 30.47 2026-07-12T22:00:04 96847 HCM7049456 2024-05-08T00:00:00 2024 4 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 612.63 2026-07-12T22:00:04 96848 0007040340 2024-04-22T00:00:00 2024 4 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 45584.16 2026-07-12T22:00:04 96849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000372470 ZACHARY FOULKS 1381.76 2026-07-12T22:00:04 96850 HCM7049456 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.36 2026-07-12T22:00:04 96851 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 747.78 2026-07-12T22:00:04 96852 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 179.0 2026-07-12T22:00:04 96853 EXV7032566 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-07-12T22:00:04 96854 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 96855 0007029473 2024-04-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 General Ledger Entry 0.0 2026-07-12T22:00:04 96856 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 96857 APV7081974 2024-06-17T00:00:00 2024 4 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 171.4 2026-07-12T22:00:04 96858 0007095291 2024-06-20T00:00:00 2024 4 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 5179.88 2026-07-12T22:00:04 96859 APV7041851 2024-04-23T00:00:00 2024 4 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 873.08 2026-07-12T22:00:04 96860 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283781 JOSHUA WOLD 20.34 2026-07-12T22:00:04 96861 APV7085654 2024-06-18T00:00:00 2024 4 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 38286.02 2026-07-12T22:00:04 96862 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 96863 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 96864 APV7041851 2024-04-23T00:00:00 2024 4 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 710.96 2026-07-12T22:00:04 96865 APV7045612 2024-04-29T00:00:00 2024 4 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 175000.0 2026-07-12T22:00:04 96866 APV7075798 2024-06-07T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020370 POMP'S TIRE SERVICE INC 52.55 2026-07-12T22:00:04 96867 HCM7049456 2024-05-08T00:00:00 2024 4 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 1376.91 2026-07-12T22:00:04 96868 0007035144 2024-04-01T00:00:00 2024 4 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 3493.88 2026-07-12T22:00:04 96869 HCM7057478 2024-05-22T00:00:00 2024 4 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 21274.3 2026-07-12T22:00:04 96870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 243.69 2026-07-12T22:00:04 96871 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.36 2026-07-12T22:00:04 96872 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 32.0 2026-07-12T22:00:04 96873 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 96874 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 2768.48 2026-07-12T22:00:04 96875 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 96876 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6402.18 2026-07-12T22:00:04 96877 APV7080750 2024-06-14T00:00:00 2024 4 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 30647.25 2026-07-12T22:00:04 96878 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 96879 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 535.13 2026-07-12T22:00:04 96880 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 96881 0007028516 2024-04-08T00:00:00 2024 4 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 28.8 2026-07-12T22:00:04 96882 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 13096.34 2026-07-12T22:00:04 96883 APV7048872 2024-05-02T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 84.35 2026-07-12T22:00:04 96884 HCM7039409 2024-04-24T00:00:00 2024 4 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 69.29 2026-07-12T22:00:04 96885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351291 EVIE BLACKBURN 481.29 2026-07-12T22:00:04 96886 EXV7031007 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.46 2026-07-12T22:00:04 96887 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 96888 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 31.74 2026-07-12T22:00:04 96889 HCM7030437 2024-04-10T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 96890 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426686 SELINA M MOORE 789.07 2026-07-12T22:00:04 96891 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 96892 0007065678 2024-05-30T00:00:00 2024 4 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 98.86 2026-07-12T22:00:04 96893 APV7041851 2024-04-23T00:00:00 2024 4 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 221.52 2026-07-12T22:00:04 96894 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 96895 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 123.6 2026-07-12T22:00:04 96896 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 96897 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 96898 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 96899 0007062756 2024-05-01T00:00:00 2024 4 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 18.73 2026-07-12T22:00:04 96900 0007062754 2024-05-01T00:00:00 2024 4 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 2033.38 2026-07-12T22:00:04 96901 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 18850.29 2026-07-12T22:00:04 96902 0007062754 2024-05-01T00:00:00 2024 4 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 11.24 2026-07-12T22:00:04 96903 APV7048691 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064781 PORTER COUNTY 15951.56 2026-07-12T22:00:04 96904 0007059814 2024-05-21T00:00:00 2024 4 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 112.39 2026-07-12T22:00:04 96905 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 96906 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 96907 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 96908 HCM7049432 2024-05-08T00:00:00 2024 4 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 52.78 2026-07-12T22:00:04 96909 APV7057799 2024-05-17T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000078794 K B AUTO WORKS INC 969.93 2026-07-12T22:00:04 96910 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 96911 HCM7057480 2024-05-22T00:00:00 2024 4 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 291.32 2026-07-12T22:00:04 96912 0007046224 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.27 2026-07-12T22:00:04 96913 APV7057837 2024-05-10T00:00:00 2024 4 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 15.16 2026-07-12T22:00:04 96914 0007073715 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 0.0 2026-07-12T22:00:04 96915 HCM7039405 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 156.65 2026-07-12T22:00:04 96916 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 736.8 2026-07-12T22:00:04 96917 0007047571 2024-05-08T00:00:00 2024 4 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 36.82 2026-07-12T22:00:04 96918 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 96919 APV7057835 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 96920 0007063552 2024-05-28T00:00:00 2024 4 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 13.7 2026-07-12T22:00:04 96921 HCM7066538 2024-06-05T00:00:00 2024 4 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 40.82 2026-07-12T22:00:04 96922 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96923 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.45 2026-07-12T22:00:04 96924 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 96925 APV7062215 2024-05-23T00:00:00 2024 4 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 740.69 2026-07-12T22:00:04 96926 APV7033911 2024-04-11T00:00:00 2024 4 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 354.41 2026-07-12T22:00:04 96927 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 1010790.29 2026-07-12T22:00:04 96928 HCM7030437 2024-04-10T00:00:00 2024 4 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 4217.53 2026-07-12T22:00:04 96929 APV7075807 2024-06-07T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 47.3 2026-07-12T22:00:04 96930 0007085387 2024-06-18T00:00:00 2024 4 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 893.42 2026-07-12T22:00:04 96931 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 96932 0007062756 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 96933 APV7057595 2024-05-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000065378 COMPUTER AID, INC. 2808.0 2026-07-12T22:00:04 96934 0007106600 2024-06-18T00:00:00 2024 4 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 716.36 2026-07-12T22:00:04 96935 0007059814 2024-05-21T00:00:00 2024 4 510101 Payroll 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 91920.37 2026-07-12T22:00:04 96936 EXV7082420 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 57.82 2026-07-12T22:00:04 96937 0007072303 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 96938 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.15 2026-07-12T22:00:04 96939 0007028607 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 46.82 2026-07-12T22:00:04 96940 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120990 LIBERTY-PERRY COMM SCHL TREAS 40626.34 2026-07-12T22:00:04 96941 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 96942 0007028613 2024-04-03T00:00:00 2024 4 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 9.8 2026-07-12T22:00:04 96943 APV7029650 2024-04-04T00:00:00 2024 4 534052 Sec & Sfty - Surveillance 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071047 ESCO COMMUNICATIONS 21247.0 2026-07-12T22:00:04 96944 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 96945 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 96946 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 96947 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 96948 0007072339 2024-06-04T00:00:00 2024 4 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 11339729.73 2026-07-12T22:00:04 96949 APV7051370 2024-05-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 96950 0007037186 2024-04-01T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 96951 0007066676 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 965.0 2026-07-12T22:00:04 96952 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.44 2026-07-12T22:00:04 96953 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13333.16 2026-07-12T22:00:04 96954 0007112622 2024-06-28T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -2.53 2026-07-12T22:00:04 96955 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 96956 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400601 DAWN LORENZ 428.37 2026-07-12T22:00:04 96957 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 96958 0007101505 2024-06-21T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.84 2026-07-12T22:00:04 96959 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419935 STEPHANIE GRABER 221.73 2026-07-12T22:00:04 96960 0007047562 2024-05-08T00:00:00 2024 4 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 287.73 2026-07-12T22:00:04 96961 0007105665 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 223439.31 2026-07-12T22:00:04 96962 APV7103681 2024-06-21T00:00:00 2024 4 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 204.03 2026-07-12T22:00:04 96963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406779 KENNETH BOWMER II 505.7 2026-07-12T22:00:04 96964 0007067782 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 96965 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000313691 TEDDY BEAR CHILD CARE LLC 4741.77 2026-07-12T22:00:04 96966 0007034441 2024-04-12T00:00:00 2024 4 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 116.52 2026-07-12T22:00:04 96967 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 96968 APV7074211 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406538 HOPE KING TEACHING RESOURCES INC 450000.0 2026-07-12T22:00:04 96969 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 170.43 2026-07-12T22:00:04 96970 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 96971 0007065693 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 13.71 2026-07-12T22:00:04 96972 0007047598 2024-04-30T00:00:00 2024 4 659260 Physical Server Hosting 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 32.75 2026-07-12T22:00:04 96973 0007054875 2024-05-14T00:00:00 2024 4 517005 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 -6960.9 2026-07-12T22:00:04 96974 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 96975 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5097.0 2026-07-12T22:00:04 96976 APH7056323 2024-05-16T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1996.56 2026-07-12T22:00:04 96977 HCM7049440 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 429.0 2026-07-12T22:00:04 96978 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.66 2026-07-12T22:00:04 96979 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 96980 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41354.43 2026-07-12T22:00:04 96981 0007027475 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1581317.27 2026-07-12T22:00:04 96982 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 165948.4 2026-07-12T22:00:04 96983 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425810 LESTER RODNEY BLAND 902.6 2026-07-12T22:00:04 96984 HCM7066459 2024-06-05T00:00:00 2024 4 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 2098.82 2026-07-12T22:00:04 96985 0007062756 2024-05-01T00:00:00 2024 4 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 0.5 2026-07-12T22:00:04 96986 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.46 2026-07-12T22:00:04 96987 0007028541 2024-04-08T00:00:00 2024 4 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 63.49 2026-07-12T22:00:04 96988 HCM7049488 2024-05-08T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 96989 EXV7096752 2024-06-07T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 799.0 2026-07-12T22:00:04 96990 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 11.15 2026-07-12T22:00:04 96991 APV7037659 2024-04-17T00:00:00 2024 4 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 43017.64 2026-07-12T22:00:04 96992 0007042597 2024-04-01T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1572.86 2026-07-12T22:00:04 96993 EXV7045118 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 36.68 2026-07-12T22:00:04 96994 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354625 NICOLE A MCCLATCHEY 221.73 2026-07-12T22:00:04 96995 0007035133 2024-04-15T00:00:00 2024 4 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 53070.22 2026-07-12T22:00:04 96996 0007028598 2024-04-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 96997 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419330 LORI ANNE SEGER 305.13 2026-07-12T22:00:04 96998 APV7038116 2024-04-18T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 45657.5 2026-07-12T22:00:04 96999 0007054746 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry -78.46 2026-07-12T22:00:04 97000 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 92891.02 2026-07-12T22:00:04 97001 APV7062215 2024-05-23T00:00:00 2024 4 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 938.24 2026-07-12T22:00:04 97002 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 343.92 2026-07-12T22:00:04 97003 0007067791 2024-06-08T00:00:00 2024 4 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 413.59 2026-07-12T22:00:04 97004 APV7034657 2024-04-12T00:00:00 2024 4 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 1318.13 2026-07-12T22:00:04 97005 APV7041851 2024-04-23T00:00:00 2024 4 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 751.77 2026-07-12T22:00:04 97006 EXV7038590 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 39.04 2026-07-12T22:00:04 97007 APV7034044 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 147.28 2026-07-12T22:00:04 97008 0007031935 2024-04-09T00:00:00 2024 4 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 97009 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 97010 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 97011 APV7057913 2024-05-17T00:00:00 2024 4 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 94351.05 2026-07-12T22:00:04 97012 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 29.05 2026-07-12T22:00:04 97013 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 1322.18 2026-07-12T22:00:04 97014 APV7061207 2024-05-22T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000244144 BMG AVIATION INC 19370.0 2026-07-12T22:00:04 97015 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 97016 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.49 2026-07-12T22:00:04 97017 0007110799 2024-06-26T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97018 APV7049807 2024-05-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 97019 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 97020 APV7062168 2024-05-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057545 DELAWARE COUNTY 2083.33 2026-07-12T22:00:04 97021 APV7041851 2024-04-23T00:00:00 2024 4 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 823.24 2026-07-12T22:00:04 97022 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 4420.56 2026-07-12T22:00:04 97023 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 668.0 2026-07-12T22:00:04 97024 APV7062215 2024-05-23T00:00:00 2024 4 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 613.62 2026-07-12T22:00:04 97025 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 334.53 2026-07-12T22:00:04 97026 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386604 BELIEVE COUNSELING AND CONSULTING LLC 14.0 2026-07-12T22:00:04 97027 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 97028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97029 0007052031 2024-05-09T00:00:00 2024 4 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 169.72 2026-07-12T22:00:04 97030 0007062754 2024-05-01T00:00:00 2024 4 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 83.23 2026-07-12T22:00:04 97031 HCM7057460 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 101.05 2026-07-12T22:00:04 97032 0007066767 2024-06-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-07-12T22:00:04 97033 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121169 EAST GIBSON SCHL CORP TREAS 4489.89 2026-07-12T22:00:04 97034 0007051130 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 0.0 2026-07-12T22:00:04 97035 HCM7080534 2024-06-18T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 97036 0007047513 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 224.0 2026-07-12T22:00:04 97037 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 97038 0007062754 2024-05-01T00:00:00 2024 4 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 12.77 2026-07-12T22:00:04 97039 HCM7030444 2024-04-10T00:00:00 2024 4 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 97040 APV7057913 2024-05-17T00:00:00 2024 4 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 238623.94 2026-07-12T22:00:04 97041 0007105793 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 520.77 2026-07-12T22:00:04 97042 APV7041755 2024-04-23T00:00:00 2024 4 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 650.45 2026-07-12T22:00:04 97043 0007064673 2024-05-22T00:00:00 2024 4 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 97044 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 97045 APV7039843 2024-04-19T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050797 GARIUP CONSTRUCTION CO INC 168154.56 2026-07-12T22:00:04 97046 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 97047 APV7039843 2024-04-19T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 208275.76 2026-07-12T22:00:04 97048 0007031229 2024-04-01T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 97049 APV7103681 2024-06-21T00:00:00 2024 4 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 868.41 2026-07-12T22:00:04 97050 0007039517 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 97051 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 97052 0007029475 2024-04-04T00:00:00 2024 4 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 97053 APV7062215 2024-05-23T00:00:00 2024 4 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 820.32 2026-07-12T22:00:04 97054 APV7030737 2024-04-04T00:00:00 2024 4 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. 2794.71 2026-07-12T22:00:04 97055 APV7051033 2024-05-02T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 97056 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97057 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97058 0007068152 2024-06-03T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 97059 HCM7080500 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 97060 0007068156 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 617.28 2026-07-12T22:00:04 97061 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 240123.81 2026-07-12T22:00:04 97062 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 97063 APV7062215 2024-05-23T00:00:00 2024 4 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 738.22 2026-07-12T22:00:04 97064 0007066772 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.78 2026-07-12T22:00:04 97065 0007061799 2024-05-23T00:00:00 2024 4 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 493.82 2026-07-12T22:00:04 97066 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 97067 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 368.75 2026-07-12T22:00:04 97068 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 97069 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 307.12 2026-07-12T22:00:04 97070 APV7028754 2024-04-03T00:00:00 2024 4 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 13614.21 2026-07-12T22:00:04 97071 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -1409.55 2026-07-12T22:00:04 97072 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 97073 EXV7060494 2024-05-21T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 140.0 2026-07-12T22:00:04 97074 APV7062215 2024-05-23T00:00:00 2024 4 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 683.5 2026-07-12T22:00:04 97075 APV7062215 2024-05-23T00:00:00 2024 4 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 1191.59 2026-07-12T22:00:04 97076 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97077 0007105833 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 302880.95 2026-07-12T22:00:04 97078 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 45222.63 2026-07-12T22:00:04 97079 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000377229 SHAWN MALONE 669.26 2026-07-12T22:00:04 97080 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.7 2026-07-12T22:00:04 97081 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 97082 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 7985.69 2026-07-12T22:00:04 97083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411930 KARYNN FLANNERY 443.46 2026-07-12T22:00:04 97084 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97085 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 385224.02 2026-07-12T22:00:04 97086 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 146.42 2026-07-12T22:00:04 97087 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000408846 DAVID B FURMAN JR 90.0 2026-07-12T22:00:04 97088 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 40636.59 2026-07-12T22:00:04 97089 0007062754 2024-05-01T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 97090 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97091 0007106685 2024-06-30T00:00:00 2024 4 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 249.14 2026-07-12T22:00:04 97092 0007046353 2024-04-30T00:00:00 2024 4 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 15.55 2026-07-12T22:00:04 97093 HCM7057464 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 202.75 2026-07-12T22:00:04 97094 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 82560.26 2026-07-12T22:00:04 97095 0007062754 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 6.0 2026-07-12T22:00:04 97096 APV7038238 2024-04-18T00:00:00 2024 4 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 1312.38 2026-07-12T22:00:04 97097 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97098 HCM7030453 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 41.75 2026-07-12T22:00:04 97099 EXV7037861 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 207.76 2026-07-12T22:00:04 97100 0007031213 2024-04-01T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 23.25 2026-07-12T22:00:04 97101 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 97102 HCM7049380 2024-05-08T00:00:00 2024 4 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 747.54 2026-07-12T22:00:04 97103 0007054875 2024-05-14T00:00:00 2024 4 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 812.51 2026-07-12T22:00:04 97104 0007045497 2024-04-24T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 97105 0007041481 2024-04-23T00:00:00 2024 4 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 33323.84 2026-07-12T22:00:04 97106 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 97107 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 890.44 2026-07-12T22:00:04 97108 HCM7080522 2024-06-18T00:00:00 2024 4 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 84.15 2026-07-12T22:00:04 97109 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 97110 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 0.0 2026-07-12T22:00:04 97111 APV7039843 2024-04-19T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 10159.88 2026-07-12T22:00:04 97112 0007073785 2024-06-05T00:00:00 2024 4 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 144.31 2026-07-12T22:00:04 97113 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 97114 0007034472 2024-04-12T00:00:00 2024 4 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 97115 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 342.0 2026-07-12T22:00:04 97116 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 132.0 2026-07-12T22:00:04 97117 APV7074116 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411416 URJ- UNION FOR REFORM JUDAISM 33697.62 2026-07-12T22:00:04 97118 APV7030738 2024-04-05T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5075.76 2026-07-12T22:00:04 97119 APV7061310 2024-05-22T00:00:00 2024 4 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 5081.17 2026-07-12T22:00:04 97120 APV7065893 2024-05-29T00:00:00 2024 4 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 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1523.89 2026-07-12T22:00:04 97121 APV7027756 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 196.0 2026-07-12T22:00:04 97122 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.28 2026-07-12T22:00:04 97123 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 97124 HCM7080522 2024-06-18T00:00:00 2024 4 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 13.47 2026-07-12T22:00:04 97125 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 97126 0007105856 2024-06-24T00:00:00 2024 4 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 0.8 2026-07-12T22:00:04 97127 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 97128 0007067781 2024-06-03T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 97129 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 480.0 2026-07-12T22:00:04 97130 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16139.65 2026-07-12T22:00:04 97131 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095934 SCOTT COUNTY SCHOOL CORP 53208.47 2026-07-12T22:00:04 97132 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426104 JOHN W MOORE SR 732.32 2026-07-12T22:00:04 97133 APV7055905 2024-05-15T00:00:00 2024 4 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 0000260272 MAJESTIC ELECTRIC COMPANY 12487.0 2026-07-12T22:00:04 97134 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 97135 APV7061218 2024-05-22T00:00:00 2024 4 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. 31.35 2026-07-12T22:00:04 97136 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 97137 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97138 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 22377.79 2026-07-12T22:00:04 97139 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 97140 EXV7056308 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 145.98 2026-07-12T22:00:04 97141 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 97142 0007034407 2024-04-12T00:00:00 2024 4 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 14.4 2026-07-12T22:00:04 97143 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.32 2026-07-12T22:00:04 97144 APV7026925 2024-04-01T00:00:00 2024 4 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 7785.6 2026-07-12T22:00:04 97145 APV7043960 2024-04-25T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 655960.87 2026-07-12T22:00:04 97146 APV7052358 2024-05-09T00:00:00 2024 4 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 Abuse and Neglect State Grants 0000022345 HEALTH MANAGEMENT ASSOCS INC 21750.0 2026-07-12T22:00:04 97147 APV7057913 2024-05-17T00:00:00 2024 4 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 2717.09 2026-07-12T22:00:04 97148 HCM7039414 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 64.1 2026-07-12T22:00:04 97149 EXV7035730 2024-04-05T00:00:00 2024 4 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 139.95 2026-07-12T22:00:04 97150 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057423 LAGRANGE COUNTY 3405.69 2026-07-12T22:00:04 97151 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -3.98 2026-07-12T22:00:04 97152 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 97153 APV7082001 2024-06-17T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 14.99 2026-07-12T22:00:04 97154 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 97155 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 73.0 2026-07-12T22:00:04 97156 0007028509 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 97157 0007031955 2024-04-09T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 97158 HCM7030445 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5587.38 2026-07-12T22:00:04 97159 APV7055966 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program 0000426979 ALLIED ELECTRONICS, INC 13.5 2026-07-12T22:00:04 97160 APV7035430 2024-04-11T00:00:00 2024 4 555536 Weapons riot control equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000299555 ACME SPORTS INC 822.73 2026-07-12T22:00:04 97161 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 97162 HCM7066501 2024-06-05T00:00:00 2024 4 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 815.29 2026-07-12T22:00:04 97163 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.05 2026-07-12T22:00:04 97164 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 4667.59 2026-07-12T22:00:04 97165 APV7074106 2024-06-05T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1444.9 2026-07-12T22:00:04 97166 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 97167 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.94 2026-07-12T22:00:04 97168 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97169 APV7054285 2024-05-09T00:00:00 2024 4 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 5940.62 2026-07-12T22:00:04 97170 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 97171 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 97172 0007074699 2024-06-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6429.74 2026-07-12T22:00:04 97173 INV7038645 2024-04-18T00:00:00 2024 4 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 405.0 2026-07-12T22:00:04 97174 HCM7066516 2024-06-05T00:00:00 2024 4 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 6464.99 2026-07-12T22:00:04 97175 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97176 HCM7080522 2024-06-18T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 97177 APV7028779 2024-04-02T00:00:00 2024 4 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 140.94 2026-07-12T22:00:04 97178 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 97179 HCM7066527 2024-06-05T00:00:00 2024 4 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 1360.43 2026-07-12T22:00:04 97180 EXV7049170 2024-04-03T00:00:00 2024 4 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 88.04 2026-07-12T22:00:04 97181 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 97182 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425949 CYRENA WHITE 600.09 2026-07-12T22:00:04 97183 APV7062215 2024-05-23T00:00:00 2024 4 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 2241.45 2026-07-12T22:00:04 97184 APV7036683 2024-04-16T00:00:00 2024 4 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 14586.6 2026-07-12T22:00:04 97185 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97186 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 97187 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121632 LAKELAND SCHOOL CORP TREASURER 2471.92 2026-07-12T22:00:04 97188 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.2 2026-07-12T22:00:04 97189 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 17143.67 2026-07-12T22:00:04 97190 0007039481 2024-04-19T00:00:00 2024 4 555510 Mowers 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 97191 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 97192 APV7041851 2024-04-23T00:00:00 2024 4 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 589.51 2026-07-12T22:00:04 97193 0007065703 2024-05-30T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 97194 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97195 APV7103681 2024-06-21T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 97196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1824.89 2026-07-12T22:00:04 97197 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 97198 APV7029771 2024-04-04T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 156039.45 2026-07-12T22:00:04 97199 HCM7080495 2024-06-18T00:00:00 2024 4 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 902.28 2026-07-12T22:00:04 97200 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 31.36 2026-07-12T22:00:04 97201 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 97202 0007065722 2024-05-30T00:00:00 2024 4 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 424.53 2026-07-12T22:00:04 97203 HCM7039411 2024-04-24T00:00:00 2024 4 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 1740.03 2026-07-12T22:00:04 97204 HCM7066511 2024-06-05T00:00:00 2024 4 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 1334.72 2026-07-12T22:00:04 97205 APV7033247 2024-04-10T00:00:00 2024 4 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 10480.38 2026-07-12T22:00:04 97206 APV7055977 2024-05-15T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000051952 INDIANA INTERACTIVE LLC 9920.0 2026-07-12T22:00:04 97207 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 97208 0007047583 2024-05-01T00:00:00 2024 4 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 5.76 2026-07-12T22:00:04 97209 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 97210 0007062754 2024-05-01T00:00:00 2024 4 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 12.1 2026-07-12T22:00:04 97211 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 97212 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 948.68 2026-07-12T22:00:04 97213 0007065757 2024-05-30T00:00:00 2024 4 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 -90.32 2026-07-12T22:00:04 97214 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 97215 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 97216 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 97217 HCM7057462 2024-05-22T00:00:00 2024 4 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 6.81 2026-07-12T22:00:04 97218 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 97219 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 278.85 2026-07-12T22:00:04 97220 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 97221 APV7034796 2024-04-12T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 6163.28 2026-07-12T22:00:04 97222 0007035168 2024-04-01T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 97223 0007067700 2024-05-31T00:00:00 2024 4 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 3.13 2026-07-12T22:00:04 97224 APV7062215 2024-05-23T00:00:00 2024 4 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 803.78 2026-07-12T22:00:04 97225 APV7062215 2024-05-23T00:00:00 2024 4 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 161.82 2026-07-12T22:00:04 97226 HCM7030444 2024-04-10T00:00:00 2024 4 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 26.29 2026-07-12T22:00:04 97227 EXV7056268 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 81.12 2026-07-12T22:00:04 97228 APV7085654 2024-06-18T00:00:00 2024 4 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 4190.52 2026-07-12T22:00:04 97229 APV7065877 2024-05-30T00:00:00 2024 4 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. 12535.56 2026-07-12T22:00:04 97230 0007032753 2024-04-10T00:00:00 2024 4 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 -13.63 2026-07-12T22:00:04 97231 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 479.62 2026-07-12T22:00:04 97232 APV7043960 2024-04-25T00:00:00 2024 4 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 119592.01 2026-07-12T22:00:04 97233 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2120.3 2026-07-12T22:00:04 97234 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1769.85 2026-07-12T22:00:04 97235 HCM7066466 2024-06-05T00:00:00 2024 4 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 430.48 2026-07-12T22:00:04 97236 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 97237 APV7075778 2024-06-07T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1206.5 2026-07-12T22:00:04 97238 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064354 HENDRICKS COUNTY 33266.19 2026-07-12T22:00:04 97239 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 97240 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 97241 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 97242 0007038806 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 108.75 2026-07-12T22:00:04 97243 HCM7030453 2024-04-10T00:00:00 2024 4 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 217.6 2026-07-12T22:00:04 97244 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 97245 HCM7066519 2024-06-05T00:00:00 2024 4 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 1010.55 2026-07-12T22:00:04 97246 HCM7030437 2024-04-10T00:00:00 2024 4 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 36.85 2026-07-12T22:00:04 97247 HCM7030460 2024-04-10T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 97248 HCM7049423 2024-05-08T00:00:00 2024 4 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 293.97 2026-07-12T22:00:04 97249 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 97250 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 97251 0007085427 2024-06-18T00:00:00 2024 4 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 -6915.39 2026-07-12T22:00:04 97252 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 97253 0007092297 2024-06-19T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -42.58 2026-07-12T22:00:04 97254 HCM7049453 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.62 2026-07-12T22:00:04 97255 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 97256 APV7056847 2024-05-16T00:00:00 2024 4 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 71444.89 2026-07-12T22:00:04 97257 0007052970 2024-05-10T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 97258 APV7041851 2024-04-23T00:00:00 2024 4 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 584.83 2026-07-12T22:00:04 97259 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418251 WILLIAM ROBERT TAYLOR 331.91 2026-07-12T22:00:04 97260 APV7074075 2024-06-05T00:00:00 2024 4 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 120.77 2026-07-12T22:00:04 97261 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 97262 APV7075784 2024-06-07T00:00:00 2024 4 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 97263 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 97264 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 132.0 2026-07-12T22:00:04 97265 HCM7066518 2024-06-05T00:00:00 2024 4 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 580.65 2026-07-12T22:00:04 97266 0007062756 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.15 2026-07-12T22:00:04 97267 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97268 HCM7080464 2024-06-18T00:00:00 2024 4 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 15037.49 2026-07-12T22:00:04 97269 EXV7096758 2024-06-13T00:00:00 2024 4 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 151.74 2026-07-12T22:00:04 97270 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 97271 APV7041851 2024-04-23T00:00:00 2024 4 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 949.17 2026-07-12T22:00:04 97272 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 97273 0007028534 2024-04-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37239.32 2026-07-12T22:00:04 97274 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97275 APV7026778 2024-04-01T00:00:00 2024 4 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 20844.56 2026-07-12T22:00:04 97276 HCM7030414 2024-04-10T00:00:00 2024 4 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 757.82 2026-07-12T22:00:04 97277 APV7041851 2024-04-23T00:00:00 2024 4 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 1115.37 2026-07-12T22:00:04 97278 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 8283.9 2026-07-12T22:00:04 97279 0007087782 2024-06-19T00:00:00 2024 4 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 -232741.04 2026-07-12T22:00:04 97280 HCM7049451 2024-05-08T00:00:00 2024 4 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 40.0 2026-07-12T22:00:04 97281 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 97282 APV7043815 2024-04-25T00:00:00 2024 4 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 3100.85 2026-07-12T22:00:04 97283 APV7056764 2024-05-16T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000389492 HOMETOWN MEDIA INC 250.6 2026-07-12T22:00:04 97284 APV7033247 2024-04-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 26.63 2026-07-12T22:00:04 97285 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 97286 APV7085653 2024-06-18T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 718 School Lunch Division Supplies, Parts and Materials Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000087019 JP MORGAN CHASE BANK 199.76 2026-07-12T22:00:04 97287 0007056542 2024-05-16T00:00:00 2024 4 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 450.23 2026-07-12T22:00:04 97288 APV7049807 2024-05-02T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 386.0 2026-07-12T22:00:04 97289 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97290 APV7030738 2024-04-05T00:00:00 2024 4 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 1337.27 2026-07-12T22:00:04 97291 APV7028754 2024-04-03T00:00:00 2024 4 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 779.32 2026-07-12T22:00:04 97292 APV7026807 2024-04-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-07-12T22:00:04 97293 APV7047735 2024-05-01T00:00:00 2024 4 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 3800.95 2026-07-12T22:00:04 97294 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 8602.55 2026-07-12T22:00:04 97295 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 5200.07 2026-07-12T22:00:04 97296 HCM7049385 2024-05-08T00:00:00 2024 4 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 97297 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 826.81 2026-07-12T22:00:04 97298 0007044494 2024-04-26T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 97299 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97300 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 97301 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -247.35 2026-07-12T22:00:04 97302 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 97303 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 393.72 2026-07-12T22:00:04 97304 0007067701 2024-05-31T00:00:00 2024 4 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 239.68 2026-07-12T22:00:04 97305 EXV7040091 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 12.0 2026-07-12T22:00:04 97306 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 40452.73 2026-07-12T22:00:04 97307 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 97308 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 97309 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97310 APV7078040 2024-06-11T00:00:00 2024 4 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. 213335.98 2026-07-12T22:00:04 97311 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -34.95 2026-07-12T22:00:04 97312 0007034425 2024-04-12T00:00:00 2024 4 517003 Payroll Perf 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 97313 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 97314 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.03 2026-07-12T22:00:04 97315 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 97316 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 54.0 2026-07-12T22:00:04 97317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426955 LANCE KAIN 629.95 2026-07-12T22:00:04 97318 APV7035478 2024-04-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000256693 MAXIMUS US SERVICES INC 98044.8 2026-07-12T22:00:04 97319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 322.63 2026-07-12T22:00:04 97320 0007112622 2024-06-28T00:00:00 2024 4 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 -2047.52 2026-07-12T22:00:04 97321 APV7027855 2024-04-02T00:00:00 2024 4 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 19745.96 2026-07-12T22:00:04 97322 APV7056913 2024-05-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs 0000063528 MIAMI COUNTY 161422.0 2026-07-12T22:00:04 97323 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418565 KIMBERLY S BAYNE 264.45 2026-07-12T22:00:04 97324 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 143844.78 2026-07-12T22:00:04 97325 0007085429 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.24 2026-07-12T22:00:04 97326 HCM7049430 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 23.12 2026-07-12T22:00:04 97327 HCM7049456 2024-05-08T00:00:00 2024 4 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 9.69 2026-07-12T22:00:04 97328 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401294 SCOTT ALLEN CORPE 649.64 2026-07-12T22:00:04 97329 0007062754 2024-05-01T00:00:00 2024 4 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 553.05 2026-07-12T22:00:04 97330 APV7103681 2024-06-21T00:00:00 2024 4 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 842.17 2026-07-12T22:00:04 97331 HCM7030458 2024-04-10T00:00:00 2024 4 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 2626.72 2026-07-12T22:00:04 97332 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 97333 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 97334 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 5.53 2026-07-12T22:00:04 97335 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 97336 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 20440.68 2026-07-12T22:00:04 97337 APV7075090 2024-06-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 39970.6 2026-07-12T22:00:04 97338 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 97339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417897 TAMMY L LAINE 747.78 2026-07-12T22:00:04 97340 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-07-12T22:00:04 97341 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 97342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 240.65 2026-07-12T22:00:04 97343 0007063529 2024-05-01T00:00:00 2024 4 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 46.32 2026-07-12T22:00:04 97344 0007035144 2024-04-01T00:00:00 2024 4 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 177.85 2026-07-12T22:00:04 97345 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9723.59 2026-07-12T22:00:04 97346 EXV7063325 2024-05-08T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 70.0 2026-07-12T22:00:04 97347 0007068104 2024-06-08T00:00:00 2024 4 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 157.08 2026-07-12T22:00:04 97348 APV7103681 2024-06-21T00:00:00 2024 4 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 912.55 2026-07-12T22:00:04 97349 0007047566 2024-05-08T00:00:00 2024 4 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 1242.74 2026-07-12T22:00:04 97350 HCM7057480 2024-05-22T00:00:00 2024 4 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 1164.62 2026-07-12T22:00:04 97351 APV7043632 2024-04-25T00:00:00 2024 4 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 502.66 2026-07-12T22:00:04 97352 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378564 JAMIE BEARD 300.86 2026-07-12T22:00:04 97353 APV7051486 2024-05-08T00:00:00 2024 4 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 224.8 2026-07-12T22:00:04 97354 APV7056836 2024-05-16T00:00:00 2024 4 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 1875.0 2026-07-12T22:00:04 97355 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 97356 APV7079888 2024-06-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426046 WILLIAM CHARLES CONSTRUCTION COMPANY LLC 1338381.3 2026-07-12T22:00:04 97357 APV7082040 2024-06-17T00:00:00 2024 4 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000065378 COMPUTER AID, INC. 2040.68 2026-07-12T22:00:04 97358 APV7078865 2024-06-12T00:00:00 2024 4 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 129.04 2026-07-12T22:00:04 97359 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 304.89 2026-07-12T22:00:04 97360 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 14511.08 2026-07-12T22:00:04 97361 APV7046601 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 4966.0 2026-07-12T22:00:04 97362 HCM7039338 2024-04-24T00:00:00 2024 4 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 1306.62 2026-07-12T22:00:04 97363 APV7075805 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants 0000064294 JAY COUNTY 11899.98 2026-07-12T22:00:04 97364 0007110799 2024-06-26T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 102.19 2026-07-12T22:00:04 97365 0007030357 2024-04-05T00:00:00 2024 4 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 1.73 2026-07-12T22:00:04 97366 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374316 JENNIFER KLINGBERG 2006.76 2026-07-12T22:00:04 97367 0007052785 2024-05-10T00:00:00 2024 4 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 12.61 2026-07-12T22:00:04 97368 0007046192 2024-04-30T00:00:00 2024 4 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 9181.64 2026-07-12T22:00:04 97369 EXV7076250 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 107.0 2026-07-12T22:00:04 97370 0007092296 2024-06-19T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.41 2026-07-12T22:00:04 97371 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 10456.92 2026-07-12T22:00:04 97372 HCM7039405 2024-04-24T00:00:00 2024 4 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 218.54 2026-07-12T22:00:04 97373 HCM7057477 2024-05-22T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 97374 0007053004 2024-05-08T00:00:00 2024 4 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 1559.79 2026-07-12T22:00:04 97375 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -10999.33 2026-07-12T22:00:04 97376 0007029475 2024-04-04T00:00:00 2024 4 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 97377 EXV7061562 2024-05-21T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 279.91 2026-07-12T22:00:04 97378 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392346 TIFFANIE M DRAKE 1383.14 2026-07-12T22:00:04 97379 0007028409 2024-04-08T00:00:00 2024 4 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 127.18 2026-07-12T22:00:04 97380 0007028537 2024-04-08T00:00:00 2024 4 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 1.2 2026-07-12T22:00:04 97381 0007032042 2024-04-09T00:00:00 2024 4 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 29.39 2026-07-12T22:00:04 97382 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 97383 0007066752 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6715.0 2026-07-12T22:00:04 97384 0007053855 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -1.98 2026-07-12T22:00:04 97385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 443.46 2026-07-12T22:00:04 97386 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1415.82 2026-07-12T22:00:04 97387 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338589 LA PORTE OCCUPATIONAL HEALTH SERVICES 14.0 2026-07-12T22:00:04 97388 HCM7049452 2024-05-08T00:00:00 2024 4 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 1856.07 2026-07-12T22:00:04 97389 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 97390 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 97391 0007055714 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 9863.25 2026-07-12T22:00:04 97392 APV7061225 2024-05-22T00:00:00 2024 4 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 14802.0 2026-07-12T22:00:04 97393 0007106937 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 97394 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.0 2026-07-12T22:00:04 97395 0007028490 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 97396 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.33 2026-07-12T22:00:04 97397 APV7075798 2024-06-07T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 295.11 2026-07-12T22:00:04 97398 APV7029659 2024-04-03T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 50.0 2026-07-12T22:00:04 97399 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 97400 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406751 BRENDA KREIS 443.46 2026-07-12T22:00:04 97401 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 97402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418935 SHANNON MARIE GASKIN 877.41 2026-07-12T22:00:04 97403 APV7034697 2024-04-12T00:00:00 2024 4 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 421.65 2026-07-12T22:00:04 97404 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 97405 APV7085654 2024-06-18T00:00:00 2024 4 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 39683.65 2026-07-12T22:00:04 97406 0007106685 2024-06-30T00:00:00 2024 4 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 11158.85 2026-07-12T22:00:04 97407 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 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 1.93 2026-07-12T22:00:04 97408 APV7041851 2024-04-23T00:00:00 2024 4 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 439.39 2026-07-12T22:00:04 97409 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000097866 DUNELAND FAMILY YMCA, INC. 449.58 2026-07-12T22:00:04 97410 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000395742 KAPUR and ASSOCIATES INC 6809.23 2026-07-12T22:00:04 97411 HCM7080496 2024-06-18T00:00:00 2024 4 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 4496.59 2026-07-12T22:00:04 97412 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97413 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.44 2026-07-12T22:00:04 97414 0007064635 2024-05-29T00:00:00 2024 4 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 -37.43 2026-07-12T22:00:04 97415 0007031932 2024-04-09T00:00:00 2024 4 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 -38.73 2026-07-12T22:00:04 97416 APV7041851 2024-04-23T00:00:00 2024 4 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 1000.43 2026-07-12T22:00:04 97417 0007032753 2024-04-10T00:00:00 2024 4 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 7.52 2026-07-12T22:00:04 97418 ACC00L0002 2024-06-30T00:00:00 2024 4 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 61.12 2026-07-12T22:00:04 97419 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97420 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 97421 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 97422 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 97423 0007056542 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.08 2026-07-12T22:00:04 97424 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 97425 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 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 776.91 2026-07-12T22:00:04 97426 APV7052284 2024-05-09T00:00:00 2024 4 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068514 ARCHITURA CORPORATION 378.0 2026-07-12T22:00:04 97427 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 97428 HCM7030428 2024-04-10T00:00:00 2024 4 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 4687.79 2026-07-12T22:00:04 97429 0007047527 2024-05-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses 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 5000.0 2026-07-12T22:00:04 97430 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 97431 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 8431.33 2026-07-12T22:00:04 97432 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 498 FSSA Aging Administrative and Operating Expenses Tuition Support Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 97433 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 97434 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 148.86 2026-07-12T22:00:04 97435 HCM7057409 2024-05-22T00:00:00 2024 4 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 75.4 2026-07-12T22:00:04 97436 0007105843 2024-06-24T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 42327.36 2026-07-12T22:00:04 97437 APV7027756 2024-04-02T00:00:00 2024 4 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 189.2 2026-07-12T22:00:04 97438 APV7041835 2024-04-23T00:00:00 2024 4 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 35.64 2026-07-12T22:00:04 97439 APV7068167 2024-06-03T00:00:00 2024 4 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 2376.75 2026-07-12T22:00:04 97440 EXV7046910 2024-04-23T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 12.67 2026-07-12T22:00:04 97441 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 97442 APV7068493 2024-06-03T00:00:00 2024 4 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 -9774.79 2026-07-12T22:00:04 97443 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 97444 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 97445 APV7054159 2024-05-13T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000001563 VWR INTERNATIONAL 588.79 2026-07-12T22:00:04 97446 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - 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 97447 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419958 CHAMEKA L MARTIN 665.6 2026-07-12T22:00:04 97448 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 97449 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry -0.35 2026-07-12T22:00:04 97450 0007105729 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 280.92 2026-07-12T22:00:04 97451 0007031229 2024-04-01T00:00:00 2024 4 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 23.66 2026-07-12T22:00:04 97452 0007035992 2024-04-16T00:00:00 2024 4 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 52.01 2026-07-12T22:00:04 97453 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97454 APV7042912 2024-04-24T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 698.91 2026-07-12T22:00:04 97455 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -1789.0 2026-07-12T22:00:04 97456 APV7029679 2024-04-04T00:00:00 2024 4 599038 AdmOp-Postage Mail Express 351 Brd of Animal Health Administrative and Operating Expenses Shipping and Transportation Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000050026 FEDERAL EXPRESS CORPORATION 1486.82 2026-07-12T22:00:04 97457 HCM7039395 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 57.8 2026-07-12T22:00:04 97458 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97459 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 97460 0007045413 2024-05-01T00:00:00 2024 4 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 -390.19 2026-07-12T22:00:04 97461 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 97462 0007047556 2024-05-01T00:00:00 2024 4 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 10.5 2026-07-12T22:00:04 97463 0007058419 2024-05-20T00:00:00 2024 4 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 6.34 2026-07-12T22:00:04 97464 0007052840 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 11.51 2026-07-12T22:00:04 97465 0007027507 2024-04-02T00:00:00 2024 4 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 -0.86 2026-07-12T22:00:04 97466 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 97467 APV7078869 2024-06-11T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 120.27 2026-07-12T22:00:04 97468 0007102826 2024-06-21T00:00:00 2024 4 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 87.91 2026-07-12T22:00:04 97469 APV7029672 2024-04-04T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 14.74 2026-07-12T22:00:04 97470 0007073824 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8520.0 2026-07-12T22:00:04 97471 APV7051033 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 192.34 2026-07-12T22:00:04 97472 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 190.64 2026-07-12T22:00:04 97473 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 97474 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 431.59 2026-07-12T22:00:04 97475 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 236.14 2026-07-12T22:00:04 97476 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 97477 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 97478 HCM7039338 2024-04-24T00:00:00 2024 4 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 79.08 2026-07-12T22:00:04 97479 APV7055990 2024-05-15T00:00:00 2024 4 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 19782.0 2026-07-12T22:00:04 97480 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 7.03 2026-07-12T22:00:04 97481 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056313 GRANT COUNTY 38991.71 2026-07-12T22:00:04 97482 0007028631 2024-04-03T00:00:00 2024 4 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 115.47 2026-07-12T22:00:04 97483 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97484 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 97485 0007062754 2024-05-01T00:00:00 2024 4 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 9.15 2026-07-12T22:00:04 97486 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 814.74 2026-07-12T22:00:04 97487 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -3785.28 2026-07-12T22:00:04 97488 0007105727 2024-06-24T00:00:00 2024 4 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 80.52 2026-07-12T22:00:04 97489 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16770.54 2026-07-12T22:00:04 97490 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 97491 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3819.84 2026-07-12T22:00:04 97492 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 16781.0 2026-07-12T22:00:04 97493 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000109830 TINDLEY ACCELERATED SCHOOLS INC 761.45 2026-07-12T22:00:04 97494 HCM7030414 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 523.49 2026-07-12T22:00:04 97495 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 97496 0007062754 2024-05-01T00:00:00 2024 4 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 1.66 2026-07-12T22:00:04 97497 HCM7066571 2024-06-05T00:00:00 2024 4 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 983.96 2026-07-12T22:00:04 97498 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 55.71 2026-07-12T22:00:04 97499 EXV7042250 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 35.0 2026-07-12T22:00:04 97500 0007051136 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97501 APV7036596 2024-04-16T00:00:00 2024 4 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 394.85 2026-07-12T22:00:04 97502 APV7085654 2024-06-18T00:00:00 2024 4 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 8509.95 2026-07-12T22:00:04 97503 HCM7066518 2024-06-05T00:00:00 2024 4 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 9829.86 2026-07-12T22:00:04 97504 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 9753.09 2026-07-12T22:00:04 97505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353229 HEATHER SIBONI 40.69 2026-07-12T22:00:04 97506 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 97507 EXV7040107 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 542.72 2026-07-12T22:00:04 97508 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 845.7 2026-07-12T22:00:04 97509 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97510 HCM7057433 2024-05-22T00:00:00 2024 4 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 14467.06 2026-07-12T22:00:04 97511 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 97512 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97513 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418852 COURTNEY HIGGINS 736.79 2026-07-12T22:00:04 97514 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27228.94 2026-07-12T22:00:04 97515 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 170.0 2026-07-12T22:00:04 97516 0007037241 2024-04-17T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 186.56 2026-07-12T22:00:04 97517 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 279.07 2026-07-12T22:00:04 97518 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 97519 0007065675 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.48 2026-07-12T22:00:04 97520 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 97521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399612 MARK A CRAIG 221.73 2026-07-12T22:00:04 97522 APV7062215 2024-05-23T00:00:00 2024 4 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 1358.33 2026-07-12T22:00:04 97523 HCM7039410 2024-04-24T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.72 2026-07-12T22:00:04 97524 APV7062215 2024-05-23T00:00:00 2024 4 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 588.02 2026-07-12T22:00:04 97525 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 97526 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 97527 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 11.83 2026-07-12T22:00:04 97528 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 3457.56 2026-07-12T22:00:04 97529 0007067702 2024-05-31T00:00:00 2024 4 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 220.83 2026-07-12T22:00:04 97530 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97531 APV7042912 2024-04-24T00:00:00 2024 4 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000336672 EVENFLO COMPANY INC 1126.9 2026-07-12T22:00:04 97532 0007062754 2024-05-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 97533 HCM7066527 2024-06-05T00:00:00 2024 4 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 34.08 2026-07-12T22:00:04 97534 APV7028831 2024-04-03T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 117.0 2026-07-12T22:00:04 97535 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1715.78 2026-07-12T22:00:04 97536 APV7036596 2024-04-16T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-07-12T22:00:04 97537 HCM7049380 2024-05-08T00:00:00 2024 4 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 165.39 2026-07-12T22:00:04 97538 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97539 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 97540 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 32733.38 2026-07-12T22:00:04 97541 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131510 MARK J KEMPF 487.2 2026-07-12T22:00:04 97542 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 91.0 2026-07-12T22:00:04 97543 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.32 2026-07-12T22:00:04 97544 APV7091895 2024-06-19T00:00:00 2024 4 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 11963.67 2026-07-12T22:00:04 97545 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97546 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394591 ASHLEY BAUMANN 847.05 2026-07-12T22:00:04 97547 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 97548 APV7047890 2024-05-01T00:00:00 2024 4 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 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-07-12T22:00:04 97549 0007062754 2024-05-01T00:00:00 2024 4 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 235.22 2026-07-12T22:00:04 97550 APV7065893 2024-05-29T00:00:00 2024 4 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 Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 97551 EXV7050906 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.15 2026-07-12T22:00:04 97552 APV7091895 2024-06-19T00:00:00 2024 4 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 31074.91 2026-07-12T22:00:04 97553 APV7041851 2024-04-23T00:00:00 2024 4 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 1073.26 2026-07-12T22:00:04 97554 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 97555 HCM7080537 2024-06-18T00:00:00 2024 4 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 189.99 2026-07-12T22:00:04 97556 APV7062979 2024-05-24T00:00:00 2024 4 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 160.28 2026-07-12T22:00:04 97557 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 34000.0 2026-07-12T22:00:04 97558 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 97559 APV7049807 2024-05-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 225.52 2026-07-12T22:00:04 97560 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 97561 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 171912.64 2026-07-12T22:00:04 97562 0007027516 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3.24 2026-07-12T22:00:04 97563 APV7030529 2024-04-05T00:00:00 2024 4 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 15400.0 2026-07-12T22:00:04 97564 0007055675 2024-05-15T00:00:00 2024 4 547053 SpOp-Software licenses 400 Indiana Dept of Health Supplies, Parts and Materials 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 0.0 2026-07-12T22:00:04 97565 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 97566 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 97567 HCM7066536 2024-06-05T00:00:00 2024 4 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 27957.76 2026-07-12T22:00:04 97568 0007031976 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 97569 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97570 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 97571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 214.58 2026-07-12T22:00:04 97572 APV7062215 2024-05-23T00:00:00 2024 4 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 429.16 2026-07-12T22:00:04 97573 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 97574 EXV7096798 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 55.0 2026-07-12T22:00:04 97575 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237239 CORTNEY DEMETRIS 240.65 2026-07-12T22:00:04 97576 0007028373 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -18.43 2026-07-12T22:00:04 97577 HCM7066517 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 377.93 2026-07-12T22:00:04 97578 APV7028841 2024-04-03T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97579 HCM7066534 2024-06-05T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 97580 APV7036483 2024-04-16T00:00:00 2024 4 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 58989.04 2026-07-12T22:00:04 97581 0007068156 2024-06-03T00:00:00 2024 4 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 749.12 2026-07-12T22:00:04 97582 APV7038375 2024-04-18T00:00:00 2024 4 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 29386.65 2026-07-12T22:00:04 97583 APV7078637 2024-06-12T00:00:00 2024 4 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 0000054642 CITY OF EVANSVILLE 28555.43 2026-07-12T22:00:04 97584 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000411874 THIRD HORIZON STRATEGIES LLC 22500.0 2026-07-12T22:00:04 97585 EXV7092163 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 363.32 2026-07-12T22:00:04 97586 0007042520 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.02 2026-07-12T22:00:04 97587 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 97588 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 967.77 2026-07-12T22:00:04 97589 0007065678 2024-05-30T00:00:00 2024 4 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 1683.96 2026-07-12T22:00:04 97590 HCM7057409 2024-05-22T00:00:00 2024 4 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 695.61 2026-07-12T22:00:04 97591 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11478.29 2026-07-12T22:00:04 97592 APV7061207 2024-05-22T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000285826 DJ CRIPE INC 370.88 2026-07-12T22:00:04 97593 0007051109 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 88176.0 2026-07-12T22:00:04 97594 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300678 BRITTNEY MCWILLIAMS 14.0 2026-07-12T22:00:04 97595 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 97596 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 97597 0007110799 2024-06-26T00:00:00 2024 4 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.21 2026-07-12T22:00:04 97598 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425460 RODNEY KRANER 331.91 2026-07-12T22:00:04 97599 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 97600 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 97601 0007073868 2024-06-05T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -24.17 2026-07-12T22:00:04 97602 0007073721 2024-06-05T00:00:00 2024 4 595540 OutoSt Travel - Airfare 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 General Ledger Entry 0.0 2026-07-12T22:00:04 97603 0007073731 2024-06-05T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 97604 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 97605 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 57.0 2026-07-12T22:00:04 97606 HCM7049432 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11960.23 2026-07-12T22:00:04 97607 0007034425 2024-04-12T00:00:00 2024 4 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 97608 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 97609 0007062754 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 2.91 2026-07-12T22:00:04 97610 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000055163 EARLY LEARNING INDIANA INC 49163.47 2026-07-12T22:00:04 97611 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 97612 0007047623 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.18 2026-07-12T22:00:04 97613 0007063529 2024-05-01T00:00:00 2024 4 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 0.36 2026-07-12T22:00:04 97614 EXV7064199 2024-05-20T00:00:00 2024 4 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 General Ledger Entry 169.4 2026-07-12T22:00:04 97615 APV7062156 2024-05-23T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 764.59 2026-07-12T22:00:04 97616 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 548.0 2026-07-12T22:00:04 97617 0007062756 2024-05-01T00:00:00 2024 4 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 256.4 2026-07-12T22:00:04 97618 0007062754 2024-05-01T00:00:00 2024 4 659277 Server Management 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 35.47 2026-07-12T22:00:04 97619 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 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 1.07 2026-07-12T22:00:04 97620 0007114999 2024-06-30T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 150.53 2026-07-12T22:00:04 97621 0007045468 2024-04-29T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 22182.37 2026-07-12T22:00:04 97622 APV7037614 2024-04-17T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 51.46 2026-07-12T22:00:04 97623 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 97624 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 25.27 2026-07-12T22:00:04 97625 APV7103681 2024-06-21T00:00:00 2024 4 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 756.84 2026-07-12T22:00:04 97626 APV7041851 2024-04-23T00:00:00 2024 4 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 1285.02 2026-07-12T22:00:04 97627 0007027451 2024-04-02T00:00:00 2024 4 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 22.98 2026-07-12T22:00:04 97628 APV7033950 2024-04-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 25678.13 2026-07-12T22:00:04 97629 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 4235.23 2026-07-12T22:00:04 97630 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97631 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 97632 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4074.14 2026-07-12T22:00:04 97633 0007065701 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.77 2026-07-12T22:00:04 97634 0007047527 2024-05-08T00:00:00 2024 4 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 177.16 2026-07-12T22:00:04 97635 APV7029672 2024-04-04T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 30.3 2026-07-12T22:00:04 97636 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 21.0 2026-07-12T22:00:04 97637 0007063529 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.01 2026-07-12T22:00:04 97638 0007105833 2024-06-24T00:00:00 2024 4 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 460.5 2026-07-12T22:00:04 97639 HCM7080464 2024-06-18T00:00:00 2024 4 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 846.58 2026-07-12T22:00:04 97640 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 97641 APV7062215 2024-05-23T00:00:00 2024 4 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 1127.03 2026-07-12T22:00:04 97642 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000313444 RESOLUTION GROUP INC 120746.14 2026-07-12T22:00:04 97643 0007065690 2024-05-30T00:00:00 2024 4 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 56.41 2026-07-12T22:00:04 97644 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 22.87 2026-07-12T22:00:04 97645 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.82 2026-07-12T22:00:04 97646 APV7037659 2024-04-17T00:00:00 2024 4 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 1779.48 2026-07-12T22:00:04 97647 APV7035483 2024-04-15T00:00:00 2024 4 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 97648 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -4.69 2026-07-12T22:00:04 97649 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 23327.19 2026-07-12T22:00:04 97650 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97651 0007081809 2024-06-17T00:00:00 2024 4 539134 ProgOp - HealthNutrition 615 Correction Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 975000.0 2026-07-12T22:00:04 97652 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 5968.15 2026-07-12T22:00:04 97653 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97654 APV7036752 2024-04-15T00:00:00 2024 4 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 168236.41 2026-07-12T22:00:04 97655 0007051028 2024-05-07T00:00:00 2024 4 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 2801.95 2026-07-12T22:00:04 97656 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 97657 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 549.24 2026-07-12T22:00:04 97658 APV7068167 2024-06-03T00:00:00 2024 4 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 7306.27 2026-07-12T22:00:04 97659 0007063529 2024-05-01T00:00:00 2024 4 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 6.16 2026-07-12T22:00:04 97660 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 235.3 2026-07-12T22:00:04 97661 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1908.43 2026-07-12T22:00:04 97662 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97663 APV7034045 2024-04-11T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 1020.0 2026-07-12T22:00:04 97664 0007066702 2024-06-08T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 97665 HCM7039405 2024-04-24T00:00:00 2024 4 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 3660.42 2026-07-12T22:00:04 97666 HCM7049456 2024-05-08T00:00:00 2024 4 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 111.22 2026-07-12T22:00:04 97667 APV7049980 2024-05-03T00:00:00 2024 4 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 1038.42 2026-07-12T22:00:04 97668 HCM7030456 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.5 2026-07-12T22:00:04 97669 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 97670 0007046356 2024-05-08T00:00:00 2024 4 653095 Microsoft Power BI 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Small Business Administration Small Business Administration Small Business Development Centers General Ledger Entry 7.12 2026-07-12T22:00:04 97671 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 97672 0007114999 2024-06-30T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.69 2026-07-12T22:00:04 97673 0007112622 2024-06-28T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1665.74 2026-07-12T22:00:04 97674 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 97675 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 5.76 2026-07-12T22:00:04 97676 APV7026859 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 19162.75 2026-07-12T22:00:04 97677 0007046261 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 10.78 2026-07-12T22:00:04 97678 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97679 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397592 DEREK FERGUSON 534.39 2026-07-12T22:00:04 97680 0007062756 2024-05-01T00:00:00 2024 4 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 8.02 2026-07-12T22:00:04 97681 APV7063046 2024-05-24T00:00:00 2024 4 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 848.14 2026-07-12T22:00:04 97682 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000294927 SYLVIA NOWAKOWSKI 2897.19 2026-07-12T22:00:04 97683 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 97684 HCM7080516 2024-06-18T00:00:00 2024 4 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 441.14 2026-07-12T22:00:04 97685 APV7052313 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Forest Service Dept of Agriculture Research Joint Venture Agreement 0000003323 FORESTRY SUPPLIERS INC 1861.89 2026-07-12T22:00:04 97686 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 97687 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 97688 APV7027734 2024-04-02T00:00:00 2024 4 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 617.15 2026-07-12T22:00:04 97689 EXV7041143 2024-04-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.37 2026-07-12T22:00:04 97690 0007033713 2024-04-10T00:00:00 2024 4 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 625.28 2026-07-12T22:00:04 97691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407054 KELLIE J BISHOP 863.42 2026-07-12T22:00:04 97692 0007042663 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 97693 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 97694 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304953 LANA THARP 193.25 2026-07-12T22:00:04 97695 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 97696 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 97697 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 5.9 2026-07-12T22:00:04 97698 APV7062215 2024-05-23T00:00:00 2024 4 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 1229.39 2026-07-12T22:00:04 97699 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 490.65 2026-07-12T22:00:04 97700 0007073718 2024-06-05T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 97701 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 11061.11 2026-07-12T22:00:04 97702 HCM7066527 2024-06-05T00:00:00 2024 4 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 52.84 2026-07-12T22:00:04 97703 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97704 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 97705 HCM7039397 2024-04-24T00:00:00 2024 4 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 3948.42 2026-07-12T22:00:04 97706 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 7.26 2026-07-12T22:00:04 97707 HCM7049451 2024-05-08T00:00:00 2024 4 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 194.15 2026-07-12T22:00:04 97708 APV7040835 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000200910 FRANCISCAN HEALTH FOUNDATION INC -14248.89 2026-07-12T22:00:04 97709 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 97710 0007041588 2024-04-23T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 97711 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 263.54 2026-07-12T22:00:04 97712 APV7041851 2024-04-23T00:00:00 2024 4 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 1252.87 2026-07-12T22:00:04 97713 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1499.77 2026-07-12T22:00:04 97714 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412878 KEVIN PALMER 1324.28 2026-07-12T22:00:04 97715 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97716 HCM7030453 2024-04-10T00:00:00 2024 4 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 175.32 2026-07-12T22:00:04 97717 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 97718 0007066735 2024-06-08T00:00:00 2024 4 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 544.24 2026-07-12T22:00:04 97719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412333 MONTANA DEAN GLENN 737.24 2026-07-12T22:00:04 97720 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 563856.1 2026-07-12T22:00:04 97721 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 97722 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 74199.56 2026-07-12T22:00:04 97723 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97724 APV7063761 2024-05-28T00:00:00 2024 4 539035 Prog Op-Software Maint 110 Adjutant General Contractual Services Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000425598 SUMMIT FIRE and SECURITY LLC 3455.0 2026-07-12T22:00:04 97725 APV7062215 2024-05-23T00:00:00 2024 4 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 305.73 2026-07-12T22:00:04 97726 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001797 LAPORTE CO COMPREHENSIVE 465.52 2026-07-12T22:00:04 97727 APV7041851 2024-04-23T00:00:00 2024 4 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 912.55 2026-07-12T22:00:04 97728 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404101 TYWANA KING 300.86 2026-07-12T22:00:04 97729 APV7054159 2024-05-13T00:00:00 2024 4 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 0000320635 MESA LABORATORIES INC 3294.64 2026-07-12T22:00:04 97730 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97731 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 40.0 2026-07-12T22:00:04 97732 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 97733 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 8.48 2026-07-12T22:00:04 97734 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 117.58 2026-07-12T22:00:04 97735 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 97736 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393603 TAMICA L SKAGGS 429.16 2026-07-12T22:00:04 97737 APV7085654 2024-06-18T00:00:00 2024 4 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 20567.57 2026-07-12T22:00:04 97738 HCM7030463 2024-04-10T00:00:00 2024 4 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 11.44 2026-07-12T22:00:04 97739 APV7081074 2024-06-14T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422704 MAKINZIE SMITH 534.39 2026-07-12T22:00:04 97740 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 97741 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 97742 0007063529 2024-05-01T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 97743 APV7027855 2024-04-02T00:00:00 2024 4 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 511319.41 2026-07-12T22:00:04 97744 APV7103681 2024-06-21T00:00:00 2024 4 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 416.2 2026-07-12T22:00:04 97745 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 97746 APV7052423 2024-05-09T00:00:00 2024 4 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 9119.42 2026-07-12T22:00:04 97747 0007047598 2024-04-30T00:00:00 2024 4 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 37.33 2026-07-12T22:00:04 97748 APV7030725 2024-04-05T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050025 INDIANAPOLIS POWER and LIGHT CO -2965.89 2026-07-12T22:00:04 97749 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97750 0007043554 2024-04-25T00:00:00 2024 4 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 389.14 2026-07-12T22:00:04 97751 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 97752 APV7077876 2024-06-11T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 5625.0 2026-07-12T22:00:04 97753 0007062754 2024-05-01T00:00:00 2024 4 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 39.76 2026-07-12T22:00:04 97754 APV7050682 2024-05-06T00:00:00 2024 4 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 97755 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000163153 JOEL RAMSEY ANDERSON 1070.52 2026-07-12T22:00:04 97756 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 97757 APV7026825 2024-04-01T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 410 FSSA Mental Health and Addiction Contractual Services Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 45352.21 2026-07-12T22:00:04 97758 APV7041802 2024-04-18T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.62 2026-07-12T22:00:04 97759 APV7032299 2024-04-09T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1974.12 2026-07-12T22:00:04 97760 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076225 BROWN COUNTY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 97761 0007073718 2024-06-05T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.01 2026-07-12T22:00:04 97762 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 97763 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413254 ALEXIZ WHITLOW 1618.43 2026-07-12T22:00:04 97764 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 97765 0007047583 2024-05-01T00:00:00 2024 4 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 327.21 2026-07-12T22:00:04 97766 0007028509 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 60.0 2026-07-12T22:00:04 97767 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 680.48 2026-07-12T22:00:04 97768 0007028629 2024-04-03T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 10.46 2026-07-12T22:00:04 97769 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 97770 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000124727 TIMOTHY BRAKIE 590.58 2026-07-12T22:00:04 97771 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 97772 APV7103681 2024-06-21T00:00:00 2024 4 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 1109.46 2026-07-12T22:00:04 97773 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 97774 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 97775 APV7052358 2024-05-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 97776 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 97777 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 97778 0007039313 2024-04-19T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 308282.12 2026-07-12T22:00:04 97779 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-07-12T22:00:04 97780 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390092 LESLIE HALL 866.19 2026-07-12T22:00:04 97781 APV7057913 2024-05-17T00:00:00 2024 4 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 28592.87 2026-07-12T22:00:04 97782 0007029475 2024-04-04T00:00:00 2024 4 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 97783 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 97784 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 62499.06 2026-07-12T22:00:04 97785 APV7062215 2024-05-23T00:00:00 2024 4 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 800.43 2026-07-12T22:00:04 97786 APV7103681 2024-06-21T00:00:00 2024 4 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 1159.5 2026-07-12T22:00:04 97787 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 66149.14 2026-07-12T22:00:04 97788 APV7054142 2024-05-13T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 19376.39 2026-07-12T22:00:04 97789 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 110059.23 2026-07-12T22:00:04 97790 APV7046716 2024-04-29T00:00:00 2024 4 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 434868.22 2026-07-12T22:00:04 97791 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 97792 APV7056806 2024-05-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 52638.79 2026-07-12T22:00:04 97793 0007066774 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 984.0 2026-07-12T22:00:04 97794 HCM7030428 2024-04-10T00:00:00 2024 4 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 97795 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 97796 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077854 INTERLOCAL C A P INC 603.87 2026-07-12T22:00:04 97797 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415161 HEALTHDRIVE PODIATRY GROUP PC 14.0 2026-07-12T22:00:04 97798 APV7062215 2024-05-23T00:00:00 2024 4 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 554.95 2026-07-12T22:00:04 97799 APV7091895 2024-06-19T00:00:00 2024 4 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 13678.26 2026-07-12T22:00:04 97800 HCM7066511 2024-06-05T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 97801 0007049352 2024-05-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 287607.64 2026-07-12T22:00:04 97802 HCM7066459 2024-06-05T00:00:00 2024 4 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 39.08 2026-07-12T22:00:04 97803 0007046353 2024-04-30T00:00:00 2024 4 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 605.94 2026-07-12T22:00:04 97804 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407434 STEFANI BRANSON 203.42 2026-07-12T22:00:04 97805 0007052105 2024-05-09T00:00:00 2024 4 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 97806 HCM7066467 2024-06-05T00:00:00 2024 4 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 1159.35 2026-07-12T22:00:04 97807 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 4871.96 2026-07-12T22:00:04 97808 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 97809 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 27.0 2026-07-12T22:00:04 97810 APV7034787 2024-04-12T00:00:00 2024 4 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 122730.0 2026-07-12T22:00:04 97811 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 97812 0007047621 2024-05-02T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-07-12T22:00:04 97813 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 5995.92 2026-07-12T22:00:04 97814 0007063529 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 97815 APV7062172 2024-05-23T00:00:00 2024 4 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 669.56 2026-07-12T22:00:04 97816 APV7029737 2024-04-04T00:00:00 2024 4 547180 SpOp - Materials&Parts 615 Correction Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000021225 FASTENAL COMPANY 1072.74 2026-07-12T22:00:04 97817 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 97818 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-07-12T22:00:04 97819 0007076495 2024-06-10T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 97820 0007063529 2024-05-01T00:00:00 2024 4 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 -8.31 2026-07-12T22:00:04 97821 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 97822 0007047556 2024-05-01T00:00:00 2024 4 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 6.32 2026-07-12T22:00:04 97823 0007045413 2024-05-01T00:00:00 2024 4 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 145.53 2026-07-12T22:00:04 97824 HCM7080531 2024-06-18T00:00:00 2024 4 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 44.33 2026-07-12T22:00:04 97825 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000001045 ASPIRE INDIANA INC 87500.0 2026-07-12T22:00:04 97826 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 732.32 2026-07-12T22:00:04 97827 HCM7080472 2024-06-18T00:00:00 2024 4 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 6046.93 2026-07-12T22:00:04 97828 APV7033986 2024-04-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000119732 OREGON HEALTH and SCIENCE UNIVERSITY 9687.5 2026-07-12T22:00:04 97829 0007035144 2024-04-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.31 2026-07-12T22:00:04 97830 HCM7066571 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 97831 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 97832 ARD7033365 2024-04-10T00:00:00 2024 4 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 -2444.55 2026-07-12T22:00:04 97833 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97834 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420274 MIRANDA TERRILL 569.58 2026-07-12T22:00:04 97835 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 24682.43 2026-07-12T22:00:04 97836 APV7036683 2024-04-16T00:00:00 2024 4 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 14755.24 2026-07-12T22:00:04 97837 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1220.53 2026-07-12T22:00:04 97838 0007038097 2024-04-18T00:00:00 2024 4 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 -25.3 2026-07-12T22:00:04 97839 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97840 APV7035411 2024-04-15T00:00:00 2024 4 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 581.12 2026-07-12T22:00:04 97841 APV7027797 2024-04-01T00:00:00 2024 4 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 5946.63 2026-07-12T22:00:04 97842 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97843 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 97844 0007060985 2024-05-22T00:00:00 2024 4 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 97845 0007105669 2024-06-24T00:00:00 2024 4 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 26357.48 2026-07-12T22:00:04 97846 APV7055937 2024-05-15T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 25.19 2026-07-12T22:00:04 97847 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 97848 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 97849 0007106913 2024-06-25T00:00:00 2024 4 517005 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 913.87 2026-07-12T22:00:04 97850 APV7103681 2024-06-21T00:00:00 2024 4 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 1023.42 2026-07-12T22:00:04 97851 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000101709 IU HEALTH CARE ASSOCIATES INC 480.19 2026-07-12T22:00:04 97852 0007067778 2024-06-03T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 97853 APV7058852 2024-05-20T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 231.2 2026-07-12T22:00:04 97854 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 7791.37 2026-07-12T22:00:04 97855 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 97856 EXV7092174 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 104.82 2026-07-12T22:00:04 97857 APV7041851 2024-04-23T00:00:00 2024 4 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 229.67 2026-07-12T22:00:04 97858 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 97859 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 647.77 2026-07-12T22:00:04 97860 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 221.61 2026-07-12T22:00:04 97861 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000051009 OWEN COUNTY 3994.65 2026-07-12T22:00:04 97862 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 6603.75 2026-07-12T22:00:04 97863 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training 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 97864 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.39 2026-07-12T22:00:04 97865 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 97866 APV7055905 2024-05-15T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 118.43 2026-07-12T22:00:04 97867 0007068151 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -4.62 2026-07-12T22:00:04 97868 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 97869 0007062754 2024-05-01T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 97870 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 97871 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 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 0.06 2026-07-12T22:00:04 97872 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419643 SHELLIE RENEE ZABEL 1622.12 2026-07-12T22:00:04 97873 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 97874 HCM7049447 2024-05-08T00:00:00 2024 4 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 18.17 2026-07-12T22:00:04 97875 HCM7030394 2024-04-10T00:00:00 2024 4 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 18.05 2026-07-12T22:00:04 97876 APV7027855 2024-04-02T00:00:00 2024 4 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 22878.49 2026-07-12T22:00:04 97877 HCM7049416 2024-05-08T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 97878 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 97879 0007082646 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.7 2026-07-12T22:00:04 97880 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000090823 LEARNING ZONE INC 12138.14 2026-07-12T22:00:04 97881 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077418 ELKHART COMM SCHL TREASURER 44541.35 2026-07-12T22:00:04 97882 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 7433.13 2026-07-12T22:00:04 97883 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97884 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 9499.72 2026-07-12T22:00:04 97885 0007053004 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.22 2026-07-12T22:00:04 97886 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 97887 0007074765 2024-06-05T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 97888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 424.34 2026-07-12T22:00:04 97889 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.83 2026-07-12T22:00:04 97890 0007039448 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 57298.15 2026-07-12T22:00:04 97891 HCM7039405 2024-04-24T00:00:00 2024 4 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 15.4 2026-07-12T22:00:04 97892 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 395.48 2026-07-12T22:00:04 97893 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 97894 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 97895 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - 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 1600.0 2026-07-12T22:00:04 97896 0007046273 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 857.97 2026-07-12T22:00:04 97897 APV7033178 2024-04-10T00:00:00 2024 4 543056 Fac Main - Elec - General 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000052771 HUSTON ELECTRIC INC 1268.68 2026-07-12T22:00:04 97898 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 97899 APV7044559 2024-04-26T00:00:00 2024 4 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 9.29 2026-07-12T22:00:04 97900 HCM7030444 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 21.63 2026-07-12T22:00:04 97901 APV7077856 2024-06-11T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 71.96 2026-07-12T22:00:04 97902 0007066700 2024-06-03T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 97903 0007110799 2024-06-26T00:00:00 2024 4 547127 SpOp - Household Packing 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 97904 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 566.15 2026-07-12T22:00:04 97905 0007040441 2024-04-22T00:00:00 2024 4 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 6148.92 2026-07-12T22:00:04 97906 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 97907 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 90.48 2026-07-12T22:00:04 97908 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 97909 0007062754 2024-05-01T00:00:00 2024 4 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 84.01 2026-07-12T22:00:04 97910 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 97911 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 97912 HCM7039394 2024-04-24T00:00:00 2024 4 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 16.23 2026-07-12T22:00:04 97913 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 97914 0007062754 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 97915 APV7048842 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 24.42 2026-07-12T22:00:04 97916 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 97917 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97918 0007056456 2024-05-16T00:00:00 2024 4 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 -236.42 2026-07-12T22:00:04 97919 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 97920 0007106589 2024-06-25T00:00:00 2024 4 518796 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 34.43 2026-07-12T22:00:04 97921 APV7076632 2024-06-10T00:00:00 2024 4 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 0000064812 RIPLEY COUNTY 430.77 2026-07-12T22:00:04 97922 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 53.7 2026-07-12T22:00:04 97923 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406953 AMBER TOLLIVER 221.73 2026-07-12T22:00:04 97924 0007065683 2024-05-30T00:00:00 2024 4 519503 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 24.79 2026-07-12T22:00:04 97925 0007060832 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.45 2026-07-12T22:00:04 97926 APV7041851 2024-04-23T00:00:00 2024 4 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 287.44 2026-07-12T22:00:04 97927 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000333395 HEALTH AND SCIENCE INNOVATIONS INC 75000.0 2026-07-12T22:00:04 97928 0007062754 2024-05-01T00:00:00 2024 4 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 0.37 2026-07-12T22:00:04 97929 APV7051426 2024-05-06T00:00:00 2024 4 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. 3469.01 2026-07-12T22:00:04 97930 HCM7030446 2024-04-10T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 97931 APV7050681 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 13.7 2026-07-12T22:00:04 97932 APV7056754 2024-05-16T00:00:00 2024 4 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 0000308185 CHA CONSULTING INC 4230.4 2026-07-12T22:00:04 97933 APV7041799 2024-04-23T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000012987 SHI INTERNATIONAL CORP 1762.88 2026-07-12T22:00:04 97934 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 97935 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-07-12T22:00:04 97936 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 97937 0007037186 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.33 2026-07-12T22:00:04 97938 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 97939 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6.51 2026-07-12T22:00:04 97940 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 97941 0007035144 2024-04-01T00:00:00 2024 4 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 158.57 2026-07-12T22:00:04 97942 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.3 2026-07-12T22:00:04 97943 0007035144 2024-04-01T00:00:00 2024 4 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 35646.45 2026-07-12T22:00:04 97944 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 75835.53 2026-07-12T22:00:04 97945 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4156.6 2026-07-12T22:00:04 97946 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 34.0 2026-07-12T22:00:04 97947 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 227278.61 2026-07-12T22:00:04 97948 APV7062215 2024-05-23T00:00:00 2024 4 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 410.65 2026-07-12T22:00:04 97949 0007042614 2024-04-24T00:00:00 2024 4 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 20.44 2026-07-12T22:00:04 97950 HCM7057471 2024-05-22T00:00:00 2024 4 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 343.48 2026-07-12T22:00:04 97951 APV7075043 2024-06-06T00:00:00 2024 4 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 2567.5 2026-07-12T22:00:04 97952 APV7058893 2024-05-20T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000121606 WHITKO COMM SCHL CORP TREAS 309.77 2026-07-12T22:00:04 97953 APV7080750 2024-06-14T00:00:00 2024 4 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 20541.01 2026-07-12T22:00:04 97954 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97955 APV7103681 2024-06-21T00:00:00 2024 4 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 71.2 2026-07-12T22:00:04 97956 0007055675 2024-05-15T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 97957 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 97958 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000062442 MILL CREEK COMMUNITY SCHOOL 3500.0 2026-07-12T22:00:04 97959 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 639.29 2026-07-12T22:00:04 97960 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 7946.33 2026-07-12T22:00:04 97961 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 97962 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-07-12T22:00:04 97963 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 97964 APV7062215 2024-05-23T00:00:00 2024 4 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 2618.24 2026-07-12T22:00:04 97965 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 46.73 2026-07-12T22:00:04 97966 0007106594 2024-06-25T00:00:00 2024 4 517005 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 18768.38 2026-07-12T22:00:04 97967 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 97968 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 97969 0007047520 2024-05-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.72 2026-07-12T22:00:04 97970 HCM7066511 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.9 2026-07-12T22:00:04 97971 HCM7039338 2024-04-24T00:00:00 2024 4 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 255.07 2026-07-12T22:00:04 97972 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 415.24 2026-07-12T22:00:04 97973 HCM7057463 2024-05-22T00:00:00 2024 4 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 7512.37 2026-07-12T22:00:04 97974 HCM7039407 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 97975 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 111.92 2026-07-12T22:00:04 97976 HCM7030461 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.24 2026-07-12T22:00:04 97977 APV7085654 2024-06-18T00:00:00 2024 4 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 2285.59 2026-07-12T22:00:04 97978 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 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 1.43 2026-07-12T22:00:04 97979 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 97980 APV7031469 2024-04-08T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 106.49 2026-07-12T22:00:04 97981 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1483.91 2026-07-12T22:00:04 97982 APV7045566 2024-04-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000408303 REBECCA LYNN MCDONALD 1496.25 2026-07-12T22:00:04 97983 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 167.44 2026-07-12T22:00:04 97984 APV7057913 2024-05-17T00:00:00 2024 4 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 3170.74 2026-07-12T22:00:04 97985 APV7055099 2024-05-14T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 865.83 2026-07-12T22:00:04 97986 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8171.84 2026-07-12T22:00:04 97987 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 97988 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 97989 0007112622 2024-06-28T00:00:00 2024 4 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 -1186.19 2026-07-12T22:00:04 97990 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393069 DAVID A FISHER 854.37 2026-07-12T22:00:04 97991 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.07 2026-07-12T22:00:04 97992 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 97993 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.41 2026-07-12T22:00:04 97994 0007065675 2024-05-30T00:00:00 2024 4 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 36.94 2026-07-12T22:00:04 97995 0007101489 2024-06-21T00:00:00 2024 4 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 1061.72 2026-07-12T22:00:04 97996 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000072875 RUTGERS, THE STATE UNIVERSITY OF NJ 5750.0 2026-07-12T22:00:04 97997 APV7062215 2024-05-23T00:00:00 2024 4 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 1216.6 2026-07-12T22:00:04 97998 APV7103681 2024-06-21T00:00:00 2024 4 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 149.11 2026-07-12T22:00:04 97999 0007032890 2024-04-10T00:00:00 2024 4 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 43396.48 2026-07-12T22:00:04 98000 HCM7066527 2024-06-05T00:00:00 2024 4 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 22.71 2026-07-12T22:00:04 98001 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 98002 APV7074149 2024-06-03T00:00:00 2024 4 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 25456.28 2026-07-12T22:00:04 98003 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 98004 0007066669 2024-05-31T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 300 Natural Resources Administrative and Operating Expenses Transfer U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3246.07 2026-07-12T22:00:04 98005 0007092296 2024-06-19T00:00:00 2024 4 519502 Employee Physical Examinations 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 0.99 2026-07-12T22:00:04 98006 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 4143.33 2026-07-12T22:00:04 98007 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 561.05 2026-07-12T22:00:04 98008 HCM7066511 2024-06-05T00:00:00 2024 4 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 32.35 2026-07-12T22:00:04 98009 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 10.0 2026-07-12T22:00:04 98010 APV7068177 2024-06-03T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 47198.34 2026-07-12T22:00:04 98011 APV7074119 2024-06-05T00:00:00 2024 4 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000052158 C and D WILLIAMS COMPANY, INC 4020.0 2026-07-12T22:00:04 98012 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 12155.06 2026-07-12T22:00:04 98013 0007035206 2024-04-15T00:00:00 2024 4 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 42465.54 2026-07-12T22:00:04 98014 0007072363 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 98015 APV7048944 2024-05-02T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000410801 CENTRAL SERVICE CORPORATION 20.0 2026-07-12T22:00:04 98016 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 98017 HCM7049449 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1952.88 2026-07-12T22:00:04 98018 APV7068167 2024-06-03T00:00:00 2024 4 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, 96238.64 2026-07-12T22:00:04 98019 HCM7080540 2024-06-18T00:00:00 2024 4 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 1230.31 2026-07-12T22:00:04 98020 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.69 2026-07-12T22:00:04 98021 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 98022 0007047520 2024-05-08T00:00:00 2024 4 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 265.83 2026-07-12T22:00:04 98023 APV7056847 2024-05-16T00:00:00 2024 4 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 74886.0 2026-07-12T22:00:04 98024 APV7062215 2024-05-23T00:00:00 2024 4 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 370.75 2026-07-12T22:00:04 98025 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 98026 APV7078789 2024-06-12T00:00:00 2024 4 538922 Const -BuildRepair-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 1500.0 2026-07-12T22:00:04 98027 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.1 2026-07-12T22:00:04 98028 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 488.21 2026-07-12T22:00:04 98029 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 511.64 2026-07-12T22:00:04 98030 APV7048842 2024-05-02T00:00:00 2024 4 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000406789 FOSTER CONTRACTING INC 9157.48 2026-07-12T22:00:04 98031 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 98032 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 35396.77 2026-07-12T22:00:04 98033 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 114.0 2026-07-12T22:00:04 98034 0007087828 2024-06-19T00:00:00 2024 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.1 2026-07-12T22:00:04 98035 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 98036 APV7065884 2024-05-30T00:00:00 2024 4 531026 Prof Serv - Business Admin 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 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 215.0 2026-07-12T22:00:04 98037 0007101489 2024-06-21T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 74.51 2026-07-12T22:00:04 98038 APV7079776 2024-06-10T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000082318 HOOSIER ENERGY RURAL ELECTRIC COOPERATIV 4078585.11 2026-07-12T22:00:04 98039 0007106685 2024-06-30T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 98040 HCM7057480 2024-05-22T00:00:00 2024 4 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 409.67 2026-07-12T22:00:04 98041 APV7103681 2024-06-21T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 98042 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 661.28 2026-07-12T22:00:04 98043 APV7091791 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 10914.24 2026-07-12T22:00:04 98044 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 402.22 2026-07-12T22:00:04 98045 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 98046 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 98047 HCM7057475 2024-05-22T00:00:00 2024 4 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 104.24 2026-07-12T22:00:04 98048 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 53.77 2026-07-12T22:00:04 98049 APV7062215 2024-05-23T00:00:00 2024 4 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 1267.39 2026-07-12T22:00:04 98050 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 98051 APV7085589 2024-06-18T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 98052 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 98053 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401715 DALYNE MAE BOWERS 366.16 2026-07-12T22:00:04 98054 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386359 CHERYL L FOOR 1151.52 2026-07-12T22:00:04 98055 APV7053362 2024-05-08T00:00:00 2024 4 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services 0000405515 ODP BUSINESS SOLUTIONS LLC 24.66 2026-07-12T22:00:04 98056 APV7085654 2024-06-18T00:00:00 2024 4 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 7581.05 2026-07-12T22:00:04 98057 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1653.01 2026-07-12T22:00:04 98058 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348876 SHELBY MCCONNAUGHEY 517.15 2026-07-12T22:00:04 98059 APV7056844 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 5709.09 2026-07-12T22:00:04 98060 0007066702 2024-06-08T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 98061 APV7057913 2024-05-17T00:00:00 2024 4 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 3717.29 2026-07-12T22:00:04 98062 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 7700.86 2026-07-12T22:00:04 98063 0007062754 2024-05-01T00:00:00 2024 4 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 2.06 2026-07-12T22:00:04 98064 HCM7049454 2024-05-08T00:00:00 2024 4 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 2593.41 2026-07-12T22:00:04 98065 APV7057913 2024-05-17T00:00:00 2024 4 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 87525.12 2026-07-12T22:00:04 98066 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 98067 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 18895.97 2026-07-12T22:00:04 98068 APV7055246 2024-05-13T00:00:00 2024 4 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 68366.74 2026-07-12T22:00:04 98069 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 98070 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 33.47 2026-07-12T22:00:04 98071 APV7054107 2024-05-13T00:00:00 2024 4 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 98072 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 689.01 2026-07-12T22:00:04 98073 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 98074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 743.5 2026-07-12T22:00:04 98075 APV7082035 2024-06-17T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10604.75 2026-07-12T22:00:04 98076 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 158.7 2026-07-12T22:00:04 98077 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 490.0 2026-07-12T22:00:04 98078 HCM7030437 2024-04-10T00:00:00 2024 4 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 391.25 2026-07-12T22:00:04 98079 0007032753 2024-04-10T00:00:00 2024 4 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 30.72 2026-07-12T22:00:04 98080 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 98081 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 98082 0007055675 2024-05-15T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 98083 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 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 312.72 2026-07-12T22:00:04 98084 APV7057913 2024-05-17T00:00:00 2024 4 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 156573.12 2026-07-12T22:00:04 98085 HCM7057462 2024-05-22T00:00:00 2024 4 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 703.74 2026-07-12T22:00:04 98086 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000237828 CHRISTINE JACOBS-COMBS 528.69 2026-07-12T22:00:04 98087 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 696.92 2026-07-12T22:00:04 98088 0007052031 2024-05-09T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.4 2026-07-12T22:00:04 98089 0007072968 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.22 2026-07-12T22:00:04 98090 EXV7032556 2024-04-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10.0 2026-07-12T22:00:04 98091 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 14553.17 2026-07-12T22:00:04 98092 0007063577 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 313.32 2026-07-12T22:00:04 98093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398078 SHELLEY ELAINE LEONARD 1423.95 2026-07-12T22:00:04 98094 0007079461 2024-06-13T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 98095 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 98096 APV7062215 2024-05-23T00:00:00 2024 4 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 1384.32 2026-07-12T22:00:04 98097 EXV7032556 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 50.0 2026-07-12T22:00:04 98098 0007053806 2024-05-01T00:00:00 2024 4 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 98099 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -46.29 2026-07-12T22:00:04 98100 APV7080936 2024-06-14T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 18750.0 2026-07-12T22:00:04 98101 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 98102 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 98103 APV7027855 2024-04-02T00:00:00 2024 4 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 15261.49 2026-07-12T22:00:04 98104 0007047617 2024-05-01T00:00:00 2024 4 519402 Drug Testing 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 96.0 2026-07-12T22:00:04 98105 APV7062215 2024-05-23T00:00:00 2024 4 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 1791.42 2026-07-12T22:00:04 98106 APV7103681 2024-06-21T00:00:00 2024 4 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 733.54 2026-07-12T22:00:04 98107 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415024 HOWARD E O'HAIR 535.46 2026-07-12T22:00:04 98108 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 15.14 2026-07-12T22:00:04 98109 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 98110 APV7056798 2024-05-15T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 87313.48 2026-07-12T22:00:04 98111 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2585.97 2026-07-12T22:00:04 98112 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 98113 HCM7080473 2024-06-18T00:00:00 2024 4 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 78.48 2026-07-12T22:00:04 98114 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 17714.33 2026-07-12T22:00:04 98115 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 98116 0007060832 2024-05-22T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 98117 APV7041851 2024-04-23T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 98118 ARD7051712 2024-05-08T00:00:00 2024 4 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -100.0 2026-07-12T22:00:04 98119 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 98120 APV7035474 2024-04-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 98121 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 98122 APV7056001 2024-05-15T00:00:00 2024 4 531014 Prof Serv - Legal Services 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000019192 WEST PUBLISHING CORP 1451.0 2026-07-12T22:00:04 98123 APV7062215 2024-05-23T00:00:00 2024 4 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 1157.34 2026-07-12T22:00:04 98124 HCM7049454 2024-05-08T00:00:00 2024 4 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 203.51 2026-07-12T22:00:04 98125 0007048448 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -2555.55 2026-07-12T22:00:04 98126 HCM7030444 2024-04-10T00:00:00 2024 4 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 13162.57 2026-07-12T22:00:04 98127 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 1627.58 2026-07-12T22:00:04 98128 HCM7030497 2024-04-10T00:00:00 2024 4 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 49.64 2026-07-12T22:00:04 98129 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11770.66 2026-07-12T22:00:04 98130 APV7085654 2024-06-18T00:00:00 2024 4 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 36437.33 2026-07-12T22:00:04 98131 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 3883.53 2026-07-12T22:00:04 98132 APV7037659 2024-04-17T00:00:00 2024 4 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 9930.39 2026-07-12T22:00:04 98133 EXV7076287 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 9.84 2026-07-12T22:00:04 98134 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 385.84 2026-07-12T22:00:04 98135 0007081686 2024-06-17T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -379.53 2026-07-12T22:00:04 98136 HCM7030437 2024-04-10T00:00:00 2024 4 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 903.68 2026-07-12T22:00:04 98137 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 98138 APV7037363 2024-04-17T00:00:00 2024 4 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 0000062085 VANDERBURGH COUNTY 2125.0 2026-07-12T22:00:04 98139 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 98140 APV7085654 2024-06-18T00:00:00 2024 4 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 54490.3 2026-07-12T22:00:04 98141 HCM7030463 2024-04-10T00:00:00 2024 4 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 51684.17 2026-07-12T22:00:04 98142 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -767.36 2026-07-12T22:00:04 98143 HCM7066518 2024-06-05T00:00:00 2024 4 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 2633.03 2026-07-12T22:00:04 98144 0007096219 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.54 2026-07-12T22:00:04 98145 APV7051486 2024-05-08T00:00:00 2024 4 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 1499.67 2026-07-12T22:00:04 98146 APV7041851 2024-04-23T00:00:00 2024 4 580112 Adoption Support - Need 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 275.82 2026-07-12T22:00:04 98147 APV7047929 2024-05-01T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 4966.1 2026-07-12T22:00:04 98148 APV7060247 2024-05-20T00:00:00 2024 4 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. 18413.6 2026-07-12T22:00:04 98149 APV7041851 2024-04-23T00:00:00 2024 4 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 597.24 2026-07-12T22:00:04 98150 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 98151 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 98152 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 9.6 2026-07-12T22:00:04 98153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416404 JONATHON SHEPHERD 382.64 2026-07-12T22:00:04 98154 APV7062215 2024-05-23T00:00:00 2024 4 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 633.69 2026-07-12T22:00:04 98155 APV7062215 2024-05-23T00:00:00 2024 4 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 444.51 2026-07-12T22:00:04 98156 0007056505 2024-05-16T00:00:00 2024 4 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 873.3 2026-07-12T22:00:04 98157 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 98158 EXV7031020 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.91 2026-07-12T22:00:04 98159 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13792.77 2026-07-12T22:00:04 98160 HCM7039381 2024-04-24T00:00:00 2024 4 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 446.09 2026-07-12T22:00:04 98161 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 62.49 2026-07-12T22:00:04 98162 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 98163 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 98164 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 98165 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 98166 0007063529 2024-05-01T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 98167 HCM7030497 2024-04-10T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 98168 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.3 2026-07-12T22:00:04 98169 APV7041851 2024-04-23T00:00:00 2024 4 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 1984.38 2026-07-12T22:00:04 98170 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98171 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 98172 0007056531 2024-05-16T00:00:00 2024 4 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.42 2026-07-12T22:00:04 98173 0007080399 2024-06-14T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -1.0 2026-07-12T22:00:04 98174 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 60459.78 2026-07-12T22:00:04 98175 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 183.63 2026-07-12T22:00:04 98176 APV7103681 2024-06-21T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 98177 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 76.28 2026-07-12T22:00:04 98178 HCM7049380 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 876.96 2026-07-12T22:00:04 98179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000295421 COURTNEY RAE WITHERS 684.31 2026-07-12T22:00:04 98180 APV7080750 2024-06-14T00:00:00 2024 4 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 4839.19 2026-07-12T22:00:04 98181 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 689.2 2026-07-12T22:00:04 98182 APV7062215 2024-05-23T00:00:00 2024 4 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 584.48 2026-07-12T22:00:04 98183 APV7041851 2024-04-23T00:00:00 2024 4 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 518.72 2026-07-12T22:00:04 98184 APV7103681 2024-06-21T00:00:00 2024 4 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 587.89 2026-07-12T22:00:04 98185 0007067790 2024-06-08T00:00:00 2024 4 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 1966.44 2026-07-12T22:00:04 98186 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98187 APV7046554 2024-04-30T00:00:00 2024 4 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000197476 COMCAST OF INDIANAPOLIS 23410.84 2026-07-12T22:00:04 98188 0007035206 2024-04-15T00:00:00 2024 4 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 13804.38 2026-07-12T22:00:04 98189 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 98190 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 45466.16 2026-07-12T22:00:04 98191 0007048481 2024-05-02T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 2887.21 2026-07-12T22:00:04 98192 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 540.9 2026-07-12T22:00:04 98193 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 98194 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 98195 0007032753 2024-04-10T00:00:00 2024 4 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 37.82 2026-07-12T22:00:04 98196 HCM7066511 2024-06-05T00:00:00 2024 4 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 6618.25 2026-07-12T22:00:04 98197 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 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 4.26 2026-07-12T22:00:04 98198 HCM7080485 2024-06-18T00:00:00 2024 4 518800 Vision Care 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 11.33 2026-07-12T22:00:04 98199 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 98200 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1360.7 2026-07-12T22:00:04 98201 HCM7080537 2024-06-18T00:00:00 2024 4 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 98202 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 13833.37 2026-07-12T22:00:04 98203 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 75050.0 2026-07-12T22:00:04 98204 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000167298 BRIDGETTE LOVE 685.74 2026-07-12T22:00:04 98205 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 98206 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 98207 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095150 LUTHERAN FOUNDATION INC 203337.86 2026-07-12T22:00:04 98208 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 98209 0007106589 2024-06-25T00:00:00 2024 4 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 86.0 2026-07-12T22:00:04 98210 0007062822 2024-05-22T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 27.06 2026-07-12T22:00:04 98211 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 488.21 2026-07-12T22:00:04 98212 APV7043888 2024-04-23T00:00:00 2024 4 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 3084.88 2026-07-12T22:00:04 98213 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 98214 APV7027855 2024-04-02T00:00:00 2024 4 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 41825.69 2026-07-12T22:00:04 98215 HCM7049438 2024-05-08T00:00:00 2024 4 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 98216 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98217 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 98218 0007106589 2024-06-25T00:00:00 2024 4 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 47.37 2026-07-12T22:00:04 98219 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.65 2026-07-12T22:00:04 98220 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404616 ANGEL NANCE 471.48 2026-07-12T22:00:04 98221 0007067864 2024-06-03T00:00:00 2024 4 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 -623.31 2026-07-12T22:00:04 98222 APV7074169 2024-06-05T00:00:00 2024 4 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 85.76 2026-07-12T22:00:04 98223 0007066767 2024-06-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.55 2026-07-12T22:00:04 98224 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 58.53 2026-07-12T22:00:04 98225 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 98226 0007028504 2024-04-08T00:00:00 2024 4 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 168.36 2026-07-12T22:00:04 98227 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 98228 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 98229 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 98230 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 11459.39 2026-07-12T22:00:04 98231 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 551.21 2026-07-12T22:00:04 98232 0007062754 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 44.38 2026-07-12T22:00:04 98233 0007031205 2024-04-08T00:00:00 2024 4 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 61.34 2026-07-12T22:00:04 98234 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 98235 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 406.85 2026-07-12T22:00:04 98236 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 98237 0007095212 2024-06-20T00:00:00 2024 4 510101 Payroll 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 -58694.62 2026-07-12T22:00:04 98238 APV7033993 2024-04-11T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000059635 WARRICK COUNTY 6.0 2026-07-12T22:00:04 98239 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.48 2026-07-12T22:00:04 98240 APV7038375 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 8205.0 2026-07-12T22:00:04 98241 0007046235 2024-04-30T00:00:00 2024 4 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 18.55 2026-07-12T22:00:04 98242 APV7043888 2024-04-23T00:00:00 2024 4 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 547.7 2026-07-12T22:00:04 98243 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 98244 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.09 2026-07-12T22:00:04 98245 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077980 ROCHESTER COMM SCHOOL CORP 19592.99 2026-07-12T22:00:04 98246 0007066754 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 169.3 2026-07-12T22:00:04 98247 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412245 BRIAN SMITH LAW GROUP PC 1000.0 2026-07-12T22:00:04 98248 0007052840 2024-05-08T00:00:00 2024 4 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 8010.09 2026-07-12T22:00:04 98249 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 98250 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 25629.51 2026-07-12T22:00:04 98251 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.8 2026-07-12T22:00:04 98252 HCM7057425 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 0.02 2026-07-12T22:00:04 98253 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 98254 EXV7082456 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.83 2026-07-12T22:00:04 98255 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000058229 EAST ALLEN COUNTY SCHOOLS 3171.99 2026-07-12T22:00:04 98256 EXV7076237 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 174.28 2026-07-12T22:00:04 98257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 813.69 2026-07-12T22:00:04 98258 APV7057913 2024-05-17T00:00:00 2024 4 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 22735.02 2026-07-12T22:00:04 98259 HCM7049437 2024-05-08T00:00:00 2024 4 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 3514.41 2026-07-12T22:00:04 98260 APV7057913 2024-05-17T00:00:00 2024 4 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 44416.87 2026-07-12T22:00:04 98261 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.3 2026-07-12T22:00:04 98262 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 98263 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 98264 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000193651 ORLEANS COMM SCHOOL TREASURER 29481.18 2026-07-12T22:00:04 98265 EXV7076250 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 41.0 2026-07-12T22:00:04 98266 APV7103681 2024-06-21T00:00:00 2024 4 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 1253.69 2026-07-12T22:00:04 98267 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 98268 APV7032390 2024-04-09T00:00:00 2024 4 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 3131.64 2026-07-12T22:00:04 98269 APV7029672 2024-04-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000319819 HUTSON INC 99.09 2026-07-12T22:00:04 98270 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 98271 APV7039843 2024-04-19T00:00:00 2024 4 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 162753.51 2026-07-12T22:00:04 98272 HCM7057511 2024-05-22T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 83.98 2026-07-12T22:00:04 98273 APV7103681 2024-06-21T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 98274 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 98275 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 359.42 2026-07-12T22:00:04 98276 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 19892.26 2026-07-12T22:00:04 98277 APV7103681 2024-06-21T00:00:00 2024 4 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 1052.1 2026-07-12T22:00:04 98278 0007081819 2024-06-14T00:00:00 2024 4 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 2065.71 2026-07-12T22:00:04 98279 0007047621 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.08 2026-07-12T22:00:04 98280 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98281 HCM7080531 2024-06-18T00:00:00 2024 4 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 1704.74 2026-07-12T22:00:04 98282 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 98283 0007031940 2024-04-01T00:00:00 2024 4 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 27.39 2026-07-12T22:00:04 98284 0007027516 2024-04-02T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -16.26 2026-07-12T22:00:04 98285 0007114999 2024-06-30T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 65.79 2026-07-12T22:00:04 98286 0007028541 2024-04-08T00:00:00 2024 4 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 376.93 2026-07-12T22:00:04 98287 APV7030793 2024-04-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 848.45 2026-07-12T22:00:04 98288 APV7041851 2024-04-23T00:00:00 2024 4 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 286.01 2026-07-12T22:00:04 98289 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 98290 0007062756 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 98291 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 98292 APV7048020 2024-05-01T00:00:00 2024 4 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 97380.47 2026-07-12T22:00:04 98293 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 98294 APV7085654 2024-06-18T00:00:00 2024 4 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 12618.91 2026-07-12T22:00:04 98295 APV7060077 2024-05-20T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 336.69 2026-07-12T22:00:04 98296 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 98297 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 173.53 2026-07-12T22:00:04 98298 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1035.77 2026-07-12T22:00:04 98299 0007072969 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 98300 APV7068167 2024-06-03T00:00:00 2024 4 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 9000.0 2026-07-12T22:00:04 98301 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 21001.68 2026-07-12T22:00:04 98302 0007032762 2024-04-01T00:00:00 2024 4 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 105.81 2026-07-12T22:00:04 98303 HCM7030433 2024-04-10T00:00:00 2024 4 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 98304 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 566.0 2026-07-12T22:00:04 98305 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6733.95 2026-07-12T22:00:04 98306 HCM7039407 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.7 2026-07-12T22:00:04 98307 APV7041851 2024-04-23T00:00:00 2024 4 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 1127.16 2026-07-12T22:00:04 98308 0007106598 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.46 2026-07-12T22:00:04 98309 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 14.44 2026-07-12T22:00:04 98310 APV7077945 2024-06-11T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 10910.14 2026-07-12T22:00:04 98311 0007050486 2024-05-06T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -1181.92 2026-07-12T22:00:04 98312 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 1375.0 2026-07-12T22:00:04 98313 APV7064962 2024-05-20T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1448.86 2026-07-12T22:00:04 98314 0007066442 2024-05-31T00:00:00 2024 4 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 11.8 2026-07-12T22:00:04 98315 APV7041851 2024-04-23T00:00:00 2024 4 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 3539.54 2026-07-12T22:00:04 98316 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 98317 HCM7057452 2024-05-22T00:00:00 2024 4 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 9515.38 2026-07-12T22:00:04 98318 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404063 DAVID RICHARD DETHLEFS 53.18 2026-07-12T22:00:04 98319 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 98320 0007027573 2024-04-02T00:00:00 2024 4 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 3.36 2026-07-12T22:00:04 98321 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 888.02 2026-07-12T22:00:04 98322 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 98323 0007062754 2024-05-01T00:00:00 2024 4 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 1061.19 2026-07-12T22:00:04 98324 0007048496 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 91.3 2026-07-12T22:00:04 98325 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 6.84 2026-07-12T22:00:04 98326 EXV7079238 2024-06-06T00:00:00 2024 4 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 13.0 2026-07-12T22:00:04 98327 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317779 TINA MARBLEY 813.69 2026-07-12T22:00:04 98328 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 39112.94 2026-07-12T22:00:04 98329 APV7062215 2024-05-23T00:00:00 2024 4 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 2033.76 2026-07-12T22:00:04 98330 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 98331 APV7103681 2024-06-21T00:00:00 2024 4 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 878.79 2026-07-12T22:00:04 98332 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 98333 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 98334 HCM7039340 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 2364.62 2026-07-12T22:00:04 98335 APV7065916 2024-05-30T00:00:00 2024 4 538920 Const -BuildRepair-General 497 FSSA Disability and Rehab Svcs Contractual Services Construction Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 425.0 2026-07-12T22:00:04 98336 APV7082117 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 9740.65 2026-07-12T22:00:04 98337 EXV7045951 2024-04-23T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.94 2026-07-12T22:00:04 98338 EXV7076248 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 28.0 2026-07-12T22:00:04 98339 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 30496.56 2026-07-12T22:00:04 98340 APV7056785 2024-05-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.8 2026-07-12T22:00:04 98341 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 346.13 2026-07-12T22:00:04 98342 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 98343 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 98344 APV7064982 2024-05-29T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 400.0 2026-07-12T22:00:04 98345 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.26 2026-07-12T22:00:04 98346 0007106685 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.48 2026-07-12T22:00:04 98347 0007056542 2024-05-16T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 103.02 2026-07-12T22:00:04 98348 APV7103681 2024-06-21T00:00:00 2024 4 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 1312.68 2026-07-12T22:00:04 98349 0007042645 2024-04-24T00:00:00 2024 4 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 43.58 2026-07-12T22:00:04 98350 0007028450 2024-04-08T00:00:00 2024 4 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 341.33 2026-07-12T22:00:04 98351 APV7064982 2024-05-29T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY -45.0 2026-07-12T22:00:04 98352 0007047609 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 37.5 2026-07-12T22:00:04 98353 0007066620 2024-05-31T00:00:00 2024 4 517005 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 136985.11 2026-07-12T22:00:04 98354 APV7091835 2024-06-19T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 8921.25 2026-07-12T22:00:04 98355 APV7036683 2024-04-16T00:00:00 2024 4 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 21574.25 2026-07-12T22:00:04 98356 APV7082001 2024-06-17T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 1778.22 2026-07-12T22:00:04 98357 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 98358 HCM7066511 2024-06-05T00:00:00 2024 4 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 439.33 2026-07-12T22:00:04 98359 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 98360 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 64879.75 2026-07-12T22:00:04 98361 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants 0000242366 AMERICAN LUNG ASSOCIATION OF 769.88 2026-07-12T22:00:04 98362 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 5112.16 2026-07-12T22:00:04 98363 0007037186 2024-04-01T00:00:00 2024 4 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 137.47 2026-07-12T22:00:04 98364 0007062754 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 233.81 2026-07-12T22:00:04 98365 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 1599.68 2026-07-12T22:00:04 98366 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 98367 0007027433 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 121.6 2026-07-12T22:00:04 98368 APV7037572 2024-04-17T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 217.91 2026-07-12T22:00:04 98369 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 98370 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 98371 APV7068500 2024-06-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000411626 CRYSTAL M EDSON 472.0 2026-07-12T22:00:04 98372 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1315.34 2026-07-12T22:00:04 98373 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 98374 APV7068424 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000420031 SHOEMAKER WELDING COMPANY INC 5276.25 2026-07-12T22:00:04 98375 ARD7076082 2024-06-07T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12.0 2026-07-12T22:00:04 98376 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98377 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 98378 APV7051408 2024-05-08T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064775 PIKE COUNTY 130.8 2026-07-12T22:00:04 98379 0007026058 2024-04-01T00:00:00 2024 4 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 98380 0007032870 2024-04-01T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 98381 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 98382 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98383 APV7033160 2024-04-10T00:00:00 2024 4 539041 Prog Op-Software as a Service 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 0.0 2026-07-12T22:00:04 98384 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 670.11 2026-07-12T22:00:04 98385 0007036463 2024-04-16T00:00:00 2024 4 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 -0.66 2026-07-12T22:00:04 98386 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90436.0 2026-07-12T22:00:04 98387 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 98388 APV7041851 2024-04-23T00:00:00 2024 4 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 1543.97 2026-07-12T22:00:04 98389 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 98390 HCM7039398 2024-04-24T00:00:00 2024 4 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 17.12 2026-07-12T22:00:04 98391 APV7037659 2024-04-17T00:00:00 2024 4 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 6260.85 2026-07-12T22:00:04 98392 APV7037659 2024-04-17T00:00:00 2024 4 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 30805.14 2026-07-12T22:00:04 98393 0007059746 2024-05-21T00:00:00 2024 4 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 169.71 2026-07-12T22:00:04 98394 APV7076632 2024-06-10T00:00:00 2024 4 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 0000012446 WARREN COUNTY 135.54 2026-07-12T22:00:04 98395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411791 SHERRI L MITCHELL 813.69 2026-07-12T22:00:04 98396 0007031213 2024-04-01T00:00:00 2024 4 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 58.01 2026-07-12T22:00:04 98397 APV7064982 2024-05-29T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 107.0 2026-07-12T22:00:04 98398 APV7041851 2024-04-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 98399 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 98400 APV7054212 2024-05-13T00:00:00 2024 4 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000078107 FIRST SOURCE BANK 450.0 2026-07-12T22:00:04 98401 0007067778 2024-06-03T00:00:00 2024 4 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 -42.64 2026-07-12T22:00:04 98402 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 534.39 2026-07-12T22:00:04 98403 0007063529 2024-05-01T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 98404 0007028617 2024-04-03T00:00:00 2024 4 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 98.9 2026-07-12T22:00:04 98405 APV7074959 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 67.27 2026-07-12T22:00:04 98406 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 98407 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389521 ERICKA SANFORD 983.12 2026-07-12T22:00:04 98408 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 98409 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426833 ERICA WISCHMEIER -900.0 2026-07-12T22:00:04 98410 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375204 NICOLE NETTLES 243.7 2026-07-12T22:00:04 98411 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 31813.27 2026-07-12T22:00:04 98412 APV7045584 2024-04-29T00:00:00 2024 4 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000384088 ONE DIVERSIFIED LLC 8325.14 2026-07-12T22:00:04 98413 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 98414 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 98415 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 98416 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109888 EVANS EYE CARE INC 14.0 2026-07-12T22:00:04 98417 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000276706 PCG-INDIANA INC. 108000.0 2026-07-12T22:00:04 98418 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 98419 APV7103681 2024-06-21T00:00:00 2024 4 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 379.78 2026-07-12T22:00:04 98420 0007110799 2024-06-26T00:00:00 2024 4 531014 Prof Serv - Legal Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98421 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 122.13 2026-07-12T22:00:04 98422 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000378216 RESCUE AGENCY PUBLIC BENEFIT LLC 108000.0 2026-07-12T22:00:04 98423 0007112622 2024-06-28T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -2.64 2026-07-12T22:00:04 98424 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.11 2026-07-12T22:00:04 98425 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 98426 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 303.0 2026-07-12T22:00:04 98427 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 98428 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98429 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 98430 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 98431 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 98432 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.38 2026-07-12T22:00:04 98433 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 98434 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000403276 ROBERT A WERNER 2873.0 2026-07-12T22:00:04 98435 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.87 2026-07-12T22:00:04 98436 HCM7030428 2024-04-10T00:00:00 2024 4 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 739.51 2026-07-12T22:00:04 98437 0007066702 2024-06-08T00:00:00 2024 4 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 612.96 2026-07-12T22:00:04 98438 EXV7032589 2024-04-01T00:00:00 2024 4 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 89.6 2026-07-12T22:00:04 98439 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 98440 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 149969.1 2026-07-12T22:00:04 98441 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 802.11 2026-07-12T22:00:04 98442 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079411 BARBARA B JORDAN YMCA 12261.25 2026-07-12T22:00:04 98443 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 98444 HCM7039345 2024-04-24T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-07-12T22:00:04 98445 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 98446 APV7048020 2024-05-01T00:00:00 2024 4 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 120.52 2026-07-12T22:00:04 98447 APV7077945 2024-06-11T00:00:00 2024 4 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 1499.63 2026-07-12T22:00:04 98448 HCM7049450 2024-05-08T00:00:00 2024 4 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 25.48 2026-07-12T22:00:04 98449 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.16 2026-07-12T22:00:04 98450 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 98451 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5526.84 2026-07-12T22:00:04 98452 0007073718 2024-06-05T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 98453 EXV7068937 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 375.74 2026-07-12T22:00:04 98454 0007060888 2024-05-22T00:00:00 2024 4 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 3.41 2026-07-12T22:00:04 98455 0007073731 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 12.06 2026-07-12T22:00:04 98456 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 15767.49 2026-07-12T22:00:04 98457 APV7076926 2024-06-10T00:00:00 2024 4 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 25086.07 2026-07-12T22:00:04 98458 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1.86 2026-07-12T22:00:04 98459 APV7058830 2024-05-20T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 2125.84 2026-07-12T22:00:04 98460 EXV7077305 2024-06-05T00:00:00 2024 4 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 19.47 2026-07-12T22:00:04 98461 HCM7080516 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 237.41 2026-07-12T22:00:04 98462 APV7054121 2024-05-13T00:00:00 2024 4 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 3117.66 2026-07-12T22:00:04 98463 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 98464 APV7053432 2024-05-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 44.51 2026-07-12T22:00:04 98465 0007027451 2024-04-02T00:00:00 2024 4 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 411.46 2026-07-12T22:00:04 98466 APV7062215 2024-05-23T00:00:00 2024 4 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 672.28 2026-07-12T22:00:04 98467 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 98468 0007062756 2024-05-01T00:00:00 2024 4 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 27.98 2026-07-12T22:00:04 98469 HCM7057511 2024-05-22T00:00:00 2024 4 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 460.66 2026-07-12T22:00:04 98470 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.02 2026-07-12T22:00:04 98471 0007047597 2024-04-30T00:00:00 2024 4 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 110.11 2026-07-12T22:00:04 98472 APV7041851 2024-04-23T00:00:00 2024 4 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 452.01 2026-07-12T22:00:04 98473 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 692.45 2026-07-12T22:00:04 98474 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.71 2026-07-12T22:00:04 98475 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 98476 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 98477 APV7062985 2024-05-24T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056053 POSITIVE PROMOTIONS 781.75 2026-07-12T22:00:04 98478 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 98479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000329523 JASON BRETTNACHER 406.84 2026-07-12T22:00:04 98480 0007063529 2024-05-01T00:00:00 2024 4 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 14.29 2026-07-12T22:00:04 98481 0007050485 2024-05-06T00:00:00 2024 4 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 40.12 2026-07-12T22:00:04 98482 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.03 2026-07-12T22:00:04 98483 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 161.3 2026-07-12T22:00:04 98484 APV7081054 2024-06-12T00:00:00 2024 4 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 3512.5 2026-07-12T22:00:04 98485 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384596 JORDAN BRAGG 487.4 2026-07-12T22:00:04 98486 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 75863.75 2026-07-12T22:00:04 98487 HCM7049447 2024-05-08T00:00:00 2024 4 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 2635.61 2026-07-12T22:00:04 98488 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 25935.0 2026-07-12T22:00:04 98489 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412303 CHRISTOPHER JENKS 221.73 2026-07-12T22:00:04 98490 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 181.75 2026-07-12T22:00:04 98491 0007045413 2024-05-01T00:00:00 2024 4 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 63.11 2026-07-12T22:00:04 98492 APV7041923 2024-04-23T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 80459.2 2026-07-12T22:00:04 98493 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 98494 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 98495 APV7033983 2024-04-11T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407083 JOHN TORRES 534.39 2026-07-12T22:00:04 98496 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 98497 EXV7082432 2024-06-07T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 13.59 2026-07-12T22:00:04 98498 0007112622 2024-06-28T00:00:00 2024 4 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 -878.55 2026-07-12T22:00:04 98499 0007087813 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry -9488.16 2026-07-12T22:00:04 98500 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.16 2026-07-12T22:00:04 98501 0007032913 2024-04-10T00:00:00 2024 4 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 512.57 2026-07-12T22:00:04 98502 0007077547 2024-06-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 1739644.96 2026-07-12T22:00:04 98503 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 203.42 2026-07-12T22:00:04 98504 0007028409 2024-04-08T00:00:00 2024 4 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 194.43 2026-07-12T22:00:04 98505 EXV7032540 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 27.0 2026-07-12T22:00:04 98506 EXV7092057 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 63.75 2026-07-12T22:00:04 98507 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 803.95 2026-07-12T22:00:04 98508 APV7078950 2024-06-12T00:00:00 2024 4 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 7043.75 2026-07-12T22:00:04 98509 0007073720 2024-06-05T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 98510 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -3698.09 2026-07-12T22:00:04 98511 0007073718 2024-06-05T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.02 2026-07-12T22:00:04 98512 0007058481 2024-05-20T00:00:00 2024 4 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 402.6 2026-07-12T22:00:04 98513 HCM7049387 2024-05-08T00:00:00 2024 4 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 36.03 2026-07-12T22:00:04 98514 0007047596 2024-04-30T00:00:00 2024 4 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 8.77 2026-07-12T22:00:04 98515 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12148.0 2026-07-12T22:00:04 98516 0007052113 2024-05-09T00:00:00 2024 4 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 1435.03 2026-07-12T22:00:04 98517 0007062754 2024-05-01T00:00:00 2024 4 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 4.53 2026-07-12T22:00:04 98518 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 2755.92 2026-07-12T22:00:04 98519 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 562753.25 2026-07-12T22:00:04 98520 APV7043053 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058022 JASPER COUNTY 632.01 2026-07-12T22:00:04 98521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 322.62 2026-07-12T22:00:04 98522 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 98523 APV7085654 2024-06-18T00:00:00 2024 4 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 10118.81 2026-07-12T22:00:04 98524 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 98525 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 98526 0007073868 2024-06-05T00:00:00 2024 4 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 -159823.95 2026-07-12T22:00:04 98527 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 98528 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 1595.36 2026-07-12T22:00:04 98529 0007047527 2024-05-08T00:00:00 2024 4 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 3119.85 2026-07-12T22:00:04 98530 HCM7030460 2024-04-10T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 98531 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391904 AMY Y DUDLEY 264.45 2026-07-12T22:00:04 98532 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 98533 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326246 KELLIKAYE MILLAR 478.86 2026-07-12T22:00:04 98534 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 19487.5 2026-07-12T22:00:04 98535 APV7033247 2024-04-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060981 TOWN OF GRIFFITH 235.86 2026-07-12T22:00:04 98536 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 62.0 2026-07-12T22:00:04 98537 0007046192 2024-04-30T00:00:00 2024 4 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 129.27 2026-07-12T22:00:04 98538 0007058419 2024-05-20T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 98539 APV7103681 2024-06-21T00:00:00 2024 4 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 1694.7 2026-07-12T22:00:04 98540 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 104465.9 2026-07-12T22:00:04 98541 APV7038313 2024-04-18T00:00:00 2024 4 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 3520.0 2026-07-12T22:00:04 98542 0007043494 2024-04-25T00:00:00 2024 4 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 22.5 2026-07-12T22:00:04 98543 APV7037659 2024-04-17T00:00:00 2024 4 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 142477.2 2026-07-12T22:00:04 98544 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 357.23 2026-07-12T22:00:04 98545 APC7111572 2024-06-27T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -220.0 2026-07-12T22:00:04 98546 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 98547 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98548 APV7067009 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 5.0 2026-07-12T22:00:04 98549 APV7056847 2024-05-16T00:00:00 2024 4 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 52500.0 2026-07-12T22:00:04 98550 HCM7049447 2024-05-08T00:00:00 2024 4 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 4.17 2026-07-12T22:00:04 98551 APV7041851 2024-04-23T00:00:00 2024 4 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 2154.64 2026-07-12T22:00:04 98552 0007030264 2024-04-05T00:00:00 2024 4 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 -38.24 2026-07-12T22:00:04 98553 APV7091895 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.12 2026-07-12T22:00:04 98554 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 50221.56 2026-07-12T22:00:04 98555 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 11.54 2026-07-12T22:00:04 98556 HCM7030437 2024-04-10T00:00:00 2024 4 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 578.1 2026-07-12T22:00:04 98557 APV7051214 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000095093 YWCA NORTH CENTRAL INDIANA, INC 30998.59 2026-07-12T22:00:04 98558 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364421 PAMELA WIGGINS 466.45 2026-07-12T22:00:04 98559 HCM7049380 2024-05-08T00:00:00 2024 4 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 13.4 2026-07-12T22:00:04 98560 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 98561 HCM7066527 2024-06-05T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 98562 APV7056754 2024-05-16T00:00:00 2024 4 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 0000000096 PLUMBERS SUPPLY CO 1368.68 2026-07-12T22:00:04 98563 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.78 2026-07-12T22:00:04 98564 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 98565 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.69 2026-07-12T22:00:04 98566 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 98567 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 147.49 2026-07-12T22:00:04 98568 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.33 2026-07-12T22:00:04 98569 0007053806 2024-05-01T00:00:00 2024 4 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 10.63 2026-07-12T22:00:04 98570 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 75154.97 2026-07-12T22:00:04 98571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384868 ASHLEY RICE 782.32 2026-07-12T22:00:04 98572 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 98573 APV7045651 2024-04-26T00:00:00 2024 4 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 31161.81 2026-07-12T22:00:04 98574 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 98575 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 98576 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 322.63 2026-07-12T22:00:04 98577 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405344 SHASTA MEYERS 670.11 2026-07-12T22:00:04 98578 APV7062215 2024-05-23T00:00:00 2024 4 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 821.69 2026-07-12T22:00:04 98579 APV7062215 2024-05-23T00:00:00 2024 4 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 1870.17 2026-07-12T22:00:04 98580 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 98581 0007095275 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.02 2026-07-12T22:00:04 98582 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 98583 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.87 2026-07-12T22:00:04 98584 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 98585 0007039448 2024-04-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 962.7 2026-07-12T22:00:04 98586 APV7075917 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 8560.0 2026-07-12T22:00:04 98587 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417563 AARON BIRKEY 534.39 2026-07-12T22:00:04 98588 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 118.98 2026-07-12T22:00:04 98589 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 98590 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 98591 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 98592 ACC00L0002 2024-06-30T00:00:00 2024 4 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 985.29 2026-07-12T22:00:04 98593 APV7027855 2024-04-02T00:00:00 2024 4 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 270978.8 2026-07-12T22:00:04 98594 APV7031298 2024-04-08T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 28.32 2026-07-12T22:00:04 98595 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 1535.77 2026-07-12T22:00:04 98596 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 98597 0007063529 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 98598 0007066679 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 91.65 2026-07-12T22:00:04 98599 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 4124.99 2026-07-12T22:00:04 98600 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 26538.48 2026-07-12T22:00:04 98601 HCM7057436 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 98602 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 98603 0007043483 2024-04-25T00:00:00 2024 4 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 -1620.23 2026-07-12T22:00:04 98604 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 431.71 2026-07-12T22:00:04 98605 APV7103681 2024-06-21T00:00:00 2024 4 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 1434.12 2026-07-12T22:00:04 98606 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 98607 APV7078875 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 254020.52 2026-07-12T22:00:04 98608 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 98609 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 868.0 2026-07-12T22:00:04 98610 0007073718 2024-06-05T00:00:00 2024 4 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 98611 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 334.0 2026-07-12T22:00:04 98612 APV7078865 2024-06-12T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 146.42 2026-07-12T22:00:04 98613 APV7062215 2024-05-23T00:00:00 2024 4 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 950.25 2026-07-12T22:00:04 98614 0007114999 2024-06-30T00:00:00 2024 4 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 6501.52 2026-07-12T22:00:04 98615 0007032753 2024-04-10T00:00:00 2024 4 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 -500.0 2026-07-12T22:00:04 98616 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 98617 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 98618 0007085425 2024-06-18T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -13.5 2026-07-12T22:00:04 98619 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 98620 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 98621 APV7051214 2024-05-08T00:00:00 2024 4 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 40580.3 2026-07-12T22:00:04 98622 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98623 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 1410.12 2026-07-12T22:00:04 98624 0007065675 2024-05-30T00:00:00 2024 4 518796 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 57.85 2026-07-12T22:00:04 98625 APV7103681 2024-06-21T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 98626 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 4000.88 2026-07-12T22:00:04 98627 0007051028 2024-05-07T00:00:00 2024 4 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 13430.59 2026-07-12T22:00:04 98628 APV7075090 2024-06-05T00:00:00 2024 4 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 983684.41 2026-07-12T22:00:04 98629 HCM7080472 2024-06-18T00:00:00 2024 4 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 1299.12 2026-07-12T22:00:04 98630 APV7028789 2024-04-03T00:00:00 2024 4 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. 21771.36 2026-07-12T22:00:04 98631 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 98632 EXV7030000 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.55 2026-07-12T22:00:04 98633 HCM7039369 2024-04-24T00:00:00 2024 4 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 17616.76 2026-07-12T22:00:04 98634 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.45 2026-07-12T22:00:04 98635 0007106663 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.35 2026-07-12T22:00:04 98636 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3247.06 2026-07-12T22:00:04 98637 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000343046 CENTRAL CHRISTIAN ACADEMY 1495.86 2026-07-12T22:00:04 98638 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 98639 EXV7041238 2024-04-12T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.2 2026-07-12T22:00:04 98640 APV7041851 2024-04-23T00:00:00 2024 4 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 127.96 2026-07-12T22:00:04 98641 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 98642 APV7056754 2024-05-16T00:00:00 2024 4 538922 Const -BuildRepair-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 92.5 2026-07-12T22:00:04 98643 APV7041851 2024-04-23T00:00:00 2024 4 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 493.5 2026-07-12T22:00:04 98644 APV7081833 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000250568 THE CASIE CENTER, INC 10250.68 2026-07-12T22:00:04 98645 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317291 LILIANA PALACIO 240.65 2026-07-12T22:00:04 98646 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 98647 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051529 MSD OF WARREN TOWNSHIP 7979.37 2026-07-12T22:00:04 98648 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 98649 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 98650 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 98651 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 98652 0007028549 2024-04-08T00:00:00 2024 4 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 140.46 2026-07-12T22:00:04 98653 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY 11120.41 2026-07-12T22:00:04 98654 APV7062215 2024-05-23T00:00:00 2024 4 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 755.94 2026-07-12T22:00:04 98655 APV7057762 2024-05-17T00:00:00 2024 4 520106 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 359.36 2026-07-12T22:00:04 98656 HCM7080531 2024-06-18T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 98657 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000235980 JORDAN LAW LLC 750.0 2026-07-12T22:00:04 98658 HCM7080472 2024-06-18T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 638.82 2026-07-12T22:00:04 98659 EXV7050225 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 22.92 2026-07-12T22:00:04 98660 APV7045542 2024-04-29T00:00:00 2024 4 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 16902.82 2026-07-12T22:00:04 98661 EXV7064270 2024-05-14T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 351 Brd of Animal Health Administrative and Operating Expenses Fees Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 35.0 2026-07-12T22:00:04 98662 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 98663 0007047617 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 46310.07 2026-07-12T22:00:04 98664 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 297.0 2026-07-12T22:00:04 98665 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4785.0 2026-07-12T22:00:04 98666 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.89 2026-07-12T22:00:04 98667 0007028623 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 24.92 2026-07-12T22:00:04 98668 APV7053368 2024-05-09T00:00:00 2024 4 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 53329.56 2026-07-12T22:00:04 98669 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411314 JOANN GRGURICH 196.86 2026-07-12T22:00:04 98670 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000062085 VANDERBURGH COUNTY 8214.6 2026-07-12T22:00:04 98671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425618 AMBER GILSTRAP 264.45 2026-07-12T22:00:04 98672 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 47605.36 2026-07-12T22:00:04 98673 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000238163 ENGINEERING RESOURCES 19755.05 2026-07-12T22:00:04 98674 APV7033142 2024-04-10T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 429.0 2026-07-12T22:00:04 98675 APV7052435 2024-05-09T00:00:00 2024 4 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 671105.65 2026-07-12T22:00:04 98676 0007106600 2024-06-18T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.31 2026-07-12T22:00:04 98677 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 225.92 2026-07-12T22:00:04 98678 EXV7045133 2024-04-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.86 2026-07-12T22:00:04 98679 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 19692.35 2026-07-12T22:00:04 98680 HCM7030463 2024-04-10T00:00:00 2024 4 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 198.52 2026-07-12T22:00:04 98681 APV7027797 2024-04-01T00:00:00 2024 4 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 17233.66 2026-07-12T22:00:04 98682 APV7041851 2024-04-23T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 98683 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 98684 0007042614 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 74.03 2026-07-12T22:00:04 98685 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 46.3 2026-07-12T22:00:04 98686 HCM7030453 2024-04-10T00:00:00 2024 4 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 94.2 2026-07-12T22:00:04 98687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390570 HEATHER COMEGYS 368.39 2026-07-12T22:00:04 98688 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19832.76 2026-07-12T22:00:04 98689 APV7075860 2024-06-07T00:00:00 2024 4 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 2400.0 2026-07-12T22:00:04 98690 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 224.0 2026-07-12T22:00:04 98691 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 140355.15 2026-07-12T22:00:04 98692 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98693 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91640.53 2026-07-12T22:00:04 98694 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 289210.39 2026-07-12T22:00:04 98695 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 98696 0007046249 2024-04-30T00:00:00 2024 4 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 4493.38 2026-07-12T22:00:04 98697 APV7038232 2024-04-18T00:00:00 2024 4 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 0000425901 A1 SEPTIC AND EXCAVATING INC 1423.0 2026-07-12T22:00:04 98698 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406291 REBECCA EPPLEY 569.58 2026-07-12T22:00:04 98699 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.02 2026-07-12T22:00:04 98700 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416324 CHRISTI LYNNE CRECELIUS 2363.66 2026-07-12T22:00:04 98701 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 120848.54 2026-07-12T22:00:04 98702 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 98703 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 400.33 2026-07-12T22:00:04 98704 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 98705 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 25611.3 2026-07-12T22:00:04 98706 0007045413 2024-05-01T00:00:00 2024 4 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 7.6 2026-07-12T22:00:04 98707 APV7058936 2024-05-20T00:00:00 2024 4 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 1444.2 2026-07-12T22:00:04 98708 APV7037519 2024-04-17T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 285.0 2026-07-12T22:00:04 98709 APV7091791 2024-06-19T00:00:00 2024 4 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) 0000425093 TECAN GENOMICS INC 234182.0 2026-07-12T22:00:04 98710 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-07-12T22:00:04 98711 0007049522 2024-05-03T00:00:00 2024 4 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 1654.23 2026-07-12T22:00:04 98712 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 98713 0007106671 2024-06-25T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 897.28 2026-07-12T22:00:04 98714 APV7056799 2024-05-16T00:00:00 2024 4 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. 13.35 2026-07-12T22:00:04 98715 APV7055984 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 53777.5 2026-07-12T22:00:04 98716 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063898 ADAMS COUNTY 1049.87 2026-07-12T22:00:04 98717 0007114999 2024-06-30T00:00:00 2024 4 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 3804.28 2026-07-12T22:00:04 98718 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 98719 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413182 ANGELA BETZ 312.22 2026-07-12T22:00:04 98720 HCM7080531 2024-06-18T00:00:00 2024 4 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 5928.25 2026-07-12T22:00:04 98721 EXV7037003 2024-04-15T00:00:00 2024 4 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 472.69 2026-07-12T22:00:04 98722 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 98723 ACC00K0002 2024-05-31T00:00:00 2024 4 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 79.89 2026-07-12T22:00:04 98724 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 98725 0007042597 2024-04-01T00:00:00 2024 4 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 98.26 2026-07-12T22:00:04 98726 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 1966.16 2026-07-12T22:00:04 98727 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 98728 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 98729 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 98730 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 98731 APV7056754 2024-05-16T00:00:00 2024 4 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 0000366877 FLEMING INTERIOR GROUP INC 9956.05 2026-07-12T22:00:04 98732 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 98733 EXV7068925 2024-05-30T00:00:00 2024 4 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 167.44 2026-07-12T22:00:04 98734 0007072878 2024-05-31T00:00:00 2024 4 510101 Payroll 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 98735 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 192.67 2026-07-12T22:00:04 98736 APV7063116 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000087101 MILLER TRANSPORTATION 249866.0 2026-07-12T22:00:04 98737 APV7041851 2024-04-23T00:00:00 2024 4 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 246.14 2026-07-12T22:00:04 98738 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 100.47 2026-07-12T22:00:04 98739 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98740 0007058412 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15170.25 2026-07-12T22:00:04 98741 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 98742 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 149.0 2026-07-12T22:00:04 98743 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 207.09 2026-07-12T22:00:04 98744 HCM7030444 2024-04-10T00:00:00 2024 4 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 54.31 2026-07-12T22:00:04 98745 0007110799 2024-06-26T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 98746 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 98747 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 98748 APV7103681 2024-06-21T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 98749 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.89 2026-07-12T22:00:04 98750 APV7047890 2024-05-01T00:00:00 2024 4 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 0000065887 POLARIS SALES INC 25.68 2026-07-12T22:00:04 98751 0007105830 2024-06-24T00:00:00 2024 4 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 -27.0 2026-07-12T22:00:04 98752 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 98753 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 98754 APV7037659 2024-04-17T00:00:00 2024 4 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 8438.95 2026-07-12T22:00:04 98755 APV7041851 2024-04-23T00:00:00 2024 4 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 2466.68 2026-07-12T22:00:04 98756 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 552.9 2026-07-12T22:00:04 98757 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000117703 COLUMBUS HOSPITAL LLC 850.0 2026-07-12T22:00:04 98758 APV7056754 2024-05-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 98759 APV7039720 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053841 ST JOSEPH COUNTY 281.6 2026-07-12T22:00:04 98760 HCM7066533 2024-06-05T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.43 2026-07-12T22:00:04 98761 0007081714 2024-06-17T00:00:00 2024 4 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 22925588.31 2026-07-12T22:00:04 98762 APV7060132 2024-05-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000420143 LEE ENTERPRISES INC 25.31 2026-07-12T22:00:04 98763 APV7057913 2024-05-17T00:00:00 2024 4 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 21527.21 2026-07-12T22:00:04 98764 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1.16 2026-07-12T22:00:04 98765 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 30550.78 2026-07-12T22:00:04 98766 HCM7080516 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.09 2026-07-12T22:00:04 98767 ACC00L0002 2024-06-30T00:00:00 2024 4 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 870.66 2026-07-12T22:00:04 98768 APV7062215 2024-05-23T00:00:00 2024 4 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 2126.09 2026-07-12T22:00:04 98769 HCM7080523 2024-06-18T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 98770 0007054718 2024-05-14T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.54 2026-07-12T22:00:04 98771 HCM7039445 2024-04-24T00:00:00 2024 4 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 12.37 2026-07-12T22:00:04 98772 APV7031535 2024-04-05T00:00:00 2024 4 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 5759.39 2026-07-12T22:00:04 98773 APV7062215 2024-05-23T00:00:00 2024 4 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 537.43 2026-07-12T22:00:04 98774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414073 KAYLA VANDERVORT 465.43 2026-07-12T22:00:04 98775 0007063556 2024-05-28T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 98776 APV7052329 2024-05-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3500.0 2026-07-12T22:00:04 98777 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 98778 APV7050676 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 326372.32 2026-07-12T22:00:04 98779 HCM7057405 2024-05-22T00:00:00 2024 4 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 41.33 2026-07-12T22:00:04 98780 APV7056754 2024-05-16T00:00:00 2024 4 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 968.84 2026-07-12T22:00:04 98781 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 3806.7 2026-07-12T22:00:04 98782 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98783 0007046205 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 73.49 2026-07-12T22:00:04 98784 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98785 0007062754 2024-05-01T00:00:00 2024 4 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 Head Start General Ledger Entry 0.11 2026-07-12T22:00:04 98786 APV7041851 2024-04-23T00:00:00 2024 4 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 1071.43 2026-07-12T22:00:04 98787 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98788 APV7064968 2024-05-29T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 88.9 2026-07-12T22:00:04 98789 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 17746.74 2026-07-12T22:00:04 98790 HCM7049432 2024-05-08T00:00:00 2024 4 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 96.53 2026-07-12T22:00:04 98791 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.42 2026-07-12T22:00:04 98792 APV7085654 2024-06-18T00:00:00 2024 4 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 12937.83 2026-07-12T22:00:04 98793 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 68945.59 2026-07-12T22:00:04 98794 0007076487 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4523.9 2026-07-12T22:00:04 98795 0007037213 2024-04-17T00:00:00 2024 4 519503 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 14.77 2026-07-12T22:00:04 98796 APV7044803 2024-04-26T00:00:00 2024 4 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 24213.0 2026-07-12T22:00:04 98797 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 98798 APV7091781 2024-06-19T00:00:00 2024 4 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 391.0 2026-07-12T22:00:04 98799 APV7062215 2024-05-23T00:00:00 2024 4 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 265.96 2026-07-12T22:00:04 98800 APV7103681 2024-06-21T00:00:00 2024 4 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 1686.17 2026-07-12T22:00:04 98801 APV7062215 2024-05-23T00:00:00 2024 4 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 556.72 2026-07-12T22:00:04 98802 0007047623 2024-05-02T00:00:00 2024 4 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.19 2026-07-12T22:00:04 98803 APV7049980 2024-05-03T00:00:00 2024 4 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 58348.0 2026-07-12T22:00:04 98804 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 98805 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1693.0 2026-07-12T22:00:04 98806 APV7027756 2024-04-02T00:00:00 2024 4 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 4.0 2026-07-12T22:00:04 98807 0007035144 2024-04-01T00:00:00 2024 4 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 1392963.32 2026-07-12T22:00:04 98808 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119195 PROFESSIONAL MEDICAL COPIES 14.0 2026-07-12T22:00:04 98809 APV7049823 2024-05-03T00:00:00 2024 4 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) 0000361172 ANITMICROBIAL RESUSTANCE SOLUTIONS INC 152969.11 2026-07-12T22:00:04 98810 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.43 2026-07-12T22:00:04 98811 0007072932 2024-06-04T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 98812 0007028541 2024-04-08T00:00:00 2024 4 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 444.22 2026-07-12T22:00:04 98813 0007065675 2024-05-30T00:00:00 2024 4 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 322.1 2026-07-12T22:00:04 98814 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 98815 0007052039 2024-05-09T00:00:00 2024 4 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 308.21 2026-07-12T22:00:04 98816 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.76 2026-07-12T22:00:04 98817 HCM7066509 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18.26 2026-07-12T22:00:04 98818 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 654.21 2026-07-12T22:00:04 98819 APV7029659 2024-04-03T00:00:00 2024 4 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 98820 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -4719.61 2026-07-12T22:00:04 98821 HCM7049432 2024-05-08T00:00:00 2024 4 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 21.96 2026-07-12T22:00:04 98822 APV7082001 2024-06-17T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000057167 US BANK 74.88 2026-07-12T22:00:04 98823 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 98824 EXV7045930 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71.75 2026-07-12T22:00:04 98825 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121264 HAMILTON HEIGHTS SCHL TREAS 14.0 2026-07-12T22:00:04 98826 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.21 2026-07-12T22:00:04 98827 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 193542.45 2026-07-12T22:00:04 98828 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 412.17 2026-07-12T22:00:04 98829 0007062756 2024-05-01T00:00:00 2024 4 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 21581.16 2026-07-12T22:00:04 98830 APV7041851 2024-04-23T00:00:00 2024 4 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 335.64 2026-07-12T22:00:04 98831 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services 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 547.66 2026-07-12T22:00:04 98832 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 98833 ACC00L0002 2024-06-30T00:00:00 2024 4 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 5.63 2026-07-12T22:00:04 98834 ACC00J0002 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.21 2026-07-12T22:00:04 98835 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 12.06 2026-07-12T22:00:04 98836 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 8394.23 2026-07-12T22:00:04 98837 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 98838 0007026316 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18199.0 2026-07-12T22:00:04 98839 APV7049806 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 236.4 2026-07-12T22:00:04 98840 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 703.02 2026-07-12T22:00:04 98841 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 98842 APV7085654 2024-06-18T00:00:00 2024 4 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 993.08 2026-07-12T22:00:04 98843 EXV7047220 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 124.99 2026-07-12T22:00:04 98844 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.34 2026-07-12T22:00:04 98845 0007045490 2024-04-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 98846 APV7062215 2024-05-23T00:00:00 2024 4 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 437.42 2026-07-12T22:00:04 98847 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 98848 0007047598 2024-04-30T00:00:00 2024 4 659210 Job Production 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 84.98 2026-07-12T22:00:04 98849 APV7076775 2024-06-10T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 625.0 2026-07-12T22:00:04 98850 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.23 2026-07-12T22:00:04 98851 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 23.03 2026-07-12T22:00:04 98852 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 98853 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98854 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 98855 0007110172 2024-06-26T00:00:00 2024 4 572605 GR-Personal Social Services 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 98856 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 98857 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1036.67 2026-07-12T22:00:04 98858 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 40344.57 2026-07-12T22:00:04 98859 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 111272.06 2026-07-12T22:00:04 98860 APV7062215 2024-05-23T00:00:00 2024 4 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 1745.76 2026-07-12T22:00:04 98861 EXV7082429 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 89.14 2026-07-12T22:00:04 98862 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 98863 APV7028853 2024-04-03T00:00:00 2024 4 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 98864 HCM7057405 2024-05-22T00:00:00 2024 4 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 12.13 2026-07-12T22:00:04 98865 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 98866 HCM7057435 2024-05-22T00:00:00 2024 4 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 3873.82 2026-07-12T22:00:04 98867 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 98868 0007067795 2024-06-08T00:00:00 2024 4 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 98869 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 98870 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 98871 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1967.49 2026-07-12T22:00:04 98872 HCM7049437 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 69.07 2026-07-12T22:00:04 98873 APV7103681 2024-06-21T00:00:00 2024 4 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 1647.71 2026-07-12T22:00:04 98874 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 98875 APV7103681 2024-06-21T00:00:00 2024 4 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 885.49 2026-07-12T22:00:04 98876 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1991.04 2026-07-12T22:00:04 98877 0007075524 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5331.0 2026-07-12T22:00:04 98878 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 2349.68 2026-07-12T22:00:04 98879 0007028587 2024-04-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 98880 APV7036753 2024-04-16T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 4384.78 2026-07-12T22:00:04 98881 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.21 2026-07-12T22:00:04 98882 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 98883 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 141.9 2026-07-12T22:00:04 98884 0007028534 2024-04-08T00:00:00 2024 4 659213 Mainframe - Batch / System 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.56 2026-07-12T22:00:04 98885 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3227.27 2026-07-12T22:00:04 98886 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 244.08 2026-07-12T22:00:04 98887 EXV7064300 2024-05-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 78.0 2026-07-12T22:00:04 98888 EXV7051800 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.74 2026-07-12T22:00:04 98889 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2845.27 2026-07-12T22:00:04 98890 0007060888 2024-05-22T00:00:00 2024 4 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 1814.26 2026-07-12T22:00:04 98891 0007047596 2024-04-30T00:00:00 2024 4 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 40.27 2026-07-12T22:00:04 98892 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 98893 0007062754 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 98894 0007028588 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.74 2026-07-12T22:00:04 98895 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 98896 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 141.03 2026-07-12T22:00:04 98897 0007035215 2024-04-15T00:00:00 2024 4 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 261.06 2026-07-12T22:00:04 98898 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 98899 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 0.13 2026-07-12T22:00:04 98900 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 5.3 2026-07-12T22:00:04 98901 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 98902 APV7052139 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 25.09 2026-07-12T22:00:04 98903 0007035123 2024-04-01T00:00:00 2024 4 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 8016.5 2026-07-12T22:00:04 98904 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 411.35 2026-07-12T22:00:04 98905 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 316.65 2026-07-12T22:00:04 98906 0007039521 2024-04-19T00:00:00 2024 4 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 7230.83 2026-07-12T22:00:04 98907 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 740.26 2026-07-12T22:00:04 98908 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 98909 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 98910 0007087782 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -8.28 2026-07-12T22:00:04 98911 APV7053431 2024-05-09T00:00:00 2024 4 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 9677.77 2026-07-12T22:00:04 98912 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 25126.2 2026-07-12T22:00:04 98913 APV7041851 2024-04-23T00:00:00 2024 4 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 671.55 2026-07-12T22:00:04 98914 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98915 HCM7057462 2024-05-22T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 98916 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.57 2026-07-12T22:00:04 98917 0007063529 2024-05-01T00:00:00 2024 4 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 22.62 2026-07-12T22:00:04 98918 APV7054302 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 14234.0 2026-07-12T22:00:04 98919 APV7103681 2024-06-21T00:00:00 2024 4 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 293.54 2026-07-12T22:00:04 98920 0007046192 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.57 2026-07-12T22:00:04 98921 APV7055980 2024-05-15T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 98922 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 98923 HCM7049436 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 227.37 2026-07-12T22:00:04 98924 HCM7080472 2024-06-18T00:00:00 2024 4 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 31.06 2026-07-12T22:00:04 98925 0007106684 2024-06-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 98926 APV7041851 2024-04-23T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 98927 0007065703 2024-05-30T00:00:00 2024 4 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 106.16 2026-07-12T22:00:04 98928 0007028610 2024-04-03T00:00:00 2024 4 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 85.59 2026-07-12T22:00:04 98929 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 192072.46 2026-07-12T22:00:04 98930 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 53725.41 2026-07-12T22:00:04 98931 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-07-12T22:00:04 98932 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388199 DUSTIN L MILLER 368.4 2026-07-12T22:00:04 98933 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98934 APV7028780 2024-04-03T00:00:00 2024 4 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 0000064781 PORTER COUNTY 4.36 2026-07-12T22:00:04 98935 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 98936 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 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 98937 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 98938 EXV7031034 2024-04-04T00:00:00 2024 4 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 162.03 2026-07-12T22:00:04 98939 APV7063891 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2153.69 2026-07-12T22:00:04 98940 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 5808.36 2026-07-12T22:00:04 98941 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98942 APV7056836 2024-05-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1185.02 2026-07-12T22:00:04 98943 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 98944 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 98945 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 98946 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 98947 0007053803 2024-05-13T00:00:00 2024 4 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 78729.06 2026-07-12T22:00:04 98948 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 98949 HCM7030416 2024-04-10T00:00:00 2024 4 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 8832.79 2026-07-12T22:00:04 98950 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 221.73 2026-07-12T22:00:04 98951 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 13149.0 2026-07-12T22:00:04 98952 0007047533 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 234.1 2026-07-12T22:00:04 98953 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2951.98 2026-07-12T22:00:04 98954 APV7056037 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 220933.8 2026-07-12T22:00:04 98955 0007073718 2024-06-05T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 98956 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 98957 APV7085656 2024-06-17T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087347 JAMES H DREW CORP 1538695.8 2026-07-12T22:00:04 98958 0007053004 2024-05-08T00:00:00 2024 4 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 16.56 2026-07-12T22:00:04 98959 HCM7066459 2024-06-05T00:00:00 2024 4 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 15.58 2026-07-12T22:00:04 98960 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1339.84 2026-07-12T22:00:04 98961 APV7062215 2024-05-23T00:00:00 2024 4 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 1314.04 2026-07-12T22:00:04 98962 EXV7047151 2024-04-25T00:00:00 2024 4 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 10.71 2026-07-12T22:00:04 98963 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 98964 EXV7077246 2024-06-05T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 49.84 2026-07-12T22:00:04 98965 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 98966 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.07 2026-07-12T22:00:04 98967 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 1415.9 2026-07-12T22:00:04 98968 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 98969 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 442.65 2026-07-12T22:00:04 98970 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 98971 0007073717 2024-06-05T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 98972 0007073728 2024-06-05T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 124.8 2026-07-12T22:00:04 98973 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 940.16 2026-07-12T22:00:04 98974 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 98975 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 98976 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 98977 APV7062215 2024-05-23T00:00:00 2024 4 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 660.07 2026-07-12T22:00:04 98978 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 98979 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 98980 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 548.04 2026-07-12T22:00:04 98981 HCM7080521 2024-06-18T00:00:00 2024 4 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 2.79 2026-07-12T22:00:04 98982 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193968 OREGON-DAVIS SCHL CORP TREAS 8068.4 2026-07-12T22:00:04 98983 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 608.34 2026-07-12T22:00:04 98984 0007047623 2024-05-02T00:00:00 2024 4 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -0.17 2026-07-12T22:00:04 98985 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 98986 HCM7030394 2024-04-10T00:00:00 2024 4 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 399.23 2026-07-12T22:00:04 98987 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 98988 APV7041851 2024-04-23T00:00:00 2024 4 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 477.02 2026-07-12T22:00:04 98989 0007060831 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 405784.74 2026-07-12T22:00:04 98990 APV7058852 2024-05-20T00:00:00 2024 4 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 42080.46 2026-07-12T22:00:04 98991 HCM7057460 2024-05-22T00:00:00 2024 4 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 1259.57 2026-07-12T22:00:04 98992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350945 DANIEL ADAMS 472.47 2026-07-12T22:00:04 98993 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 425.72 2026-07-12T22:00:04 98994 APV7046587 2024-04-30T00:00:00 2024 4 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058598 EAST MONROE WATER CORP 39.2 2026-07-12T22:00:04 98995 APV7033178 2024-04-10T00:00:00 2024 4 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 98996 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 201.49 2026-07-12T22:00:04 98997 APV7062215 2024-05-23T00:00:00 2024 4 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 1112.65 2026-07-12T22:00:04 98998 APV7082117 2024-06-17T00:00:00 2024 4 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 88500.0 2026-07-12T22:00:04 98999 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 99000 HCM7080520 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 155.04 2026-07-12T22:00:04 99001 HCM7030453 2024-04-10T00:00:00 2024 4 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 2996.51 2026-07-12T22:00:04 99002 0007032794 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 3.0 2026-07-12T22:00:04 99003 0007066759 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 230.0 2026-07-12T22:00:04 99004 HCM7030387 2024-04-10T00:00:00 2024 4 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 109.03 2026-07-12T22:00:04 99005 APV7074224 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000229631 HNTB INDIANA, INC 1190335.4 2026-07-12T22:00:04 99006 0007051194 2024-05-08T00:00:00 2024 4 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 99007 APV7057913 2024-05-17T00:00:00 2024 4 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 199077.56 2026-07-12T22:00:04 99008 0007042520 2024-04-24T00:00:00 2024 4 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 10.97 2026-07-12T22:00:04 99009 0007047583 2024-05-01T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 99010 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418920 MAXINE TOWNSEND 1914.85 2026-07-12T22:00:04 99011 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 99012 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 99013 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 99014 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 3540.88 2026-07-12T22:00:04 99015 0007072964 2024-06-03T00:00:00 2024 4 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 236.39 2026-07-12T22:00:04 99016 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 99017 ACC00K0001 2024-05-31T00:00:00 2024 4 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 52660.22 2026-07-12T22:00:04 99018 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 235.59 2026-07-12T22:00:04 99019 APV7050681 2024-05-03T00:00:00 2024 4 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 33.82 2026-07-12T22:00:04 99020 APV7037523 2024-04-17T00:00:00 2024 4 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 8189.79 2026-07-12T22:00:04 99021 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 99022 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 7277.43 2026-07-12T22:00:04 99023 APV7067018 2024-05-31T00:00:00 2024 4 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 6816.0 2026-07-12T22:00:04 99024 0007102827 2024-06-21T00:00:00 2024 4 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 99025 0007030248 2024-04-05T00:00:00 2024 4 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 -14.91 2026-07-12T22:00:04 99026 0007106598 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21.65 2026-07-12T22:00:04 99027 0007067782 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 99028 HCM7057412 2024-05-22T00:00:00 2024 4 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 1474.82 2026-07-12T22:00:04 99029 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 99030 0007056576 2024-05-16T00:00:00 2024 4 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 1707.32 2026-07-12T22:00:04 99031 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 99032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 442.64 2026-07-12T22:00:04 99033 0007106605 2024-06-25T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 99034 0007110134 2024-06-26T00:00:00 2024 4 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 -2236.43 2026-07-12T22:00:04 99035 APV7049823 2024-05-03T00:00:00 2024 4 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 0000063519 YMCA OF GREATER INDIANAPOLIS 1625.99 2026-07-12T22:00:04 99036 EXV7078229 2024-06-01T00:00:00 2024 4 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 122.56 2026-07-12T22:00:04 99037 0007047527 2024-05-08T00:00:00 2024 4 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 5353.74 2026-07-12T22:00:04 99038 APV7058922 2024-05-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391867 EMILY UNDERWOOD 258.58 2026-07-12T22:00:04 99039 0007078540 2024-06-12T00:00:00 2024 4 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 172.52 2026-07-12T22:00:04 99040 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 99041 APV7056847 2024-05-16T00:00:00 2024 4 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 13217.0 2026-07-12T22:00:04 99042 0007072922 2024-06-04T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 47192.46 2026-07-12T22:00:04 99043 ARD7067348 2024-05-31T00:00:00 2024 4 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 -419.76 2026-07-12T22:00:04 99044 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1275.62 2026-07-12T22:00:04 99045 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194311 TWIN LAKES SCHL CORP TREASURER 14462.28 2026-07-12T22:00:04 99046 HCM7030453 2024-04-10T00:00:00 2024 4 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 46.73 2026-07-12T22:00:04 99047 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 99048 APV7037363 2024-04-17T00:00:00 2024 4 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 0000055084 VIGO COUNTY 48550.0 2026-07-12T22:00:04 99049 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99050 APV7038375 2024-04-18T00:00:00 2024 4 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 96738.76 2026-07-12T22:00:04 99051 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99052 HCM7039374 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 99053 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 43.17 2026-07-12T22:00:04 99054 0007106589 2024-06-25T00:00:00 2024 4 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 87.1 2026-07-12T22:00:04 99055 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 99056 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 90510.71 2026-07-12T22:00:04 99057 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 645.76 2026-07-12T22:00:04 99058 0007035196 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.54 2026-07-12T22:00:04 99059 EXV7031801 2024-04-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.87 2026-07-12T22:00:04 99060 0007037213 2024-04-17T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 17.71 2026-07-12T22:00:04 99061 HCM7049380 2024-05-08T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 99062 APV7065152 2024-05-29T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 420.52 2026-07-12T22:00:04 99063 APV7096423 2024-06-20T00:00:00 2024 4 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000325588 ASCENT 121 INC 11200.0 2026-07-12T22:00:04 99064 0007036463 2024-04-16T00:00:00 2024 4 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 -26.26 2026-07-12T22:00:04 99065 0007067702 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 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 46.33 2026-07-12T22:00:04 99066 EXV7073452 2024-05-08T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 99067 0007105736 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1966509.38 2026-07-12T22:00:04 99068 APV7037659 2024-04-17T00:00:00 2024 4 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 1796.94 2026-07-12T22:00:04 99069 HCM7039445 2024-04-24T00:00:00 2024 4 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 3558.9 2026-07-12T22:00:04 99070 0007045413 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.68 2026-07-12T22:00:04 99071 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.64 2026-07-12T22:00:04 99072 APV7032390 2024-04-09T00:00:00 2024 4 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 5961.27 2026-07-12T22:00:04 99073 APV7054159 2024-05-13T00:00:00 2024 4 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 8250.0 2026-07-12T22:00:04 99074 APV7103681 2024-06-21T00:00:00 2024 4 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 710.96 2026-07-12T22:00:04 99075 APV7054212 2024-05-13T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 99076 APV7037523 2024-04-17T00:00:00 2024 4 520106 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 967.99 2026-07-12T22:00:04 99077 0007112622 2024-06-28T00:00:00 2024 4 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 -20.44 2026-07-12T22:00:04 99078 APV7035529 2024-04-15T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 59927.06 2026-07-12T22:00:04 99079 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 99080 HCM7030395 2024-04-10T00:00:00 2024 4 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 13516.4 2026-07-12T22:00:04 99081 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 99082 0007047525 2024-05-08T00:00:00 2024 4 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 1528.68 2026-07-12T22:00:04 99083 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 99084 0007028629 2024-04-03T00:00:00 2024 4 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 99085 0007066442 2024-05-31T00:00:00 2024 4 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 177.03 2026-07-12T22:00:04 99086 APV7062215 2024-05-23T00:00:00 2024 4 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 570.89 2026-07-12T22:00:04 99087 0007106686 2024-06-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.55 2026-07-12T22:00:04 99088 0007051968 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 19.41 2026-07-12T22:00:04 99089 HCM7066534 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.3 2026-07-12T22:00:04 99090 ARD7044998 2024-04-25T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -295.29 2026-07-12T22:00:04 99091 0007045413 2024-05-01T00:00:00 2024 4 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 618.4 2026-07-12T22:00:04 99092 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000296795 KORLISS PARKS 1554.35 2026-07-12T22:00:04 99093 0007060985 2024-05-22T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 99094 APV7082001 2024-06-17T00:00:00 2024 4 546007 Off-Specialty Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 9.67 2026-07-12T22:00:04 99095 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 99096 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.35 2026-07-12T22:00:04 99097 EXV7063262 2024-05-14T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 625.0 2026-07-12T22:00:04 99098 0007036435 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 99099 HCM7039390 2024-04-24T00:00:00 2024 4 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 58.29 2026-07-12T22:00:04 99100 APV7038375 2024-04-18T00:00:00 2024 4 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 44000.0 2026-07-12T22:00:04 99101 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 99102 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 38.4 2026-07-12T22:00:04 99103 0007035181 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 54335.98 2026-07-12T22:00:04 99104 APV7027855 2024-04-02T00:00:00 2024 4 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 80271.79 2026-07-12T22:00:04 99105 HCM7030417 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 37.16 2026-07-12T22:00:04 99106 EXV7045983 2024-04-15T00:00:00 2024 4 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 92.49 2026-07-12T22:00:04 99107 APV7085595 2024-06-18T00:00:00 2024 4 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 600.0 2026-07-12T22:00:04 99108 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 18.27 2026-07-12T22:00:04 99109 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 469.41 2026-07-12T22:00:04 99110 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 531.3 2026-07-12T22:00:04 99111 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414892 ASHLEE SCHWARZ 534.39 2026-07-12T22:00:04 99112 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 99113 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 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 0.09 2026-07-12T22:00:04 99114 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 99115 APV7074925 2024-06-06T00:00:00 2024 4 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 0000100334 HILTY ENGINE INC 375.0 2026-07-12T22:00:04 99116 0007063529 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 99117 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 2924.33 2026-07-12T22:00:04 99118 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4738.92 2026-07-12T22:00:04 99119 APV7075807 2024-06-07T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 1144.86 2026-07-12T22:00:04 99120 0007106684 2024-06-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 8.61 2026-07-12T22:00:04 99121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418726 TEMEKA TUCKER 240.65 2026-07-12T22:00:04 99122 0007073766 2024-05-31T00:00:00 2024 4 510101 Payroll 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 710.86 2026-07-12T22:00:04 99123 EXV7077120 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 36 Agriculture Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 78.0 2026-07-12T22:00:04 99124 APV7048996 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 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 0000070053 COMPLETE OFFICE SUPPLY, INC 281.91 2026-07-12T22:00:04 99125 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 99126 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353465 NICHOLAS GRINSTEAD 322.62 2026-07-12T22:00:04 99127 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 99128 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 99129 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 224.0 2026-07-12T22:00:04 99130 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 10799.08 2026-07-12T22:00:04 99131 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 99132 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 290.69 2026-07-12T22:00:04 99133 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 99134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396453 SHEILA KAY SHORT 330.28 2026-07-12T22:00:04 99135 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 99136 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 99137 0007075500 2024-06-07T00:00:00 2024 4 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 -14.2 2026-07-12T22:00:04 99138 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99139 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99140 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3323.17 2026-07-12T22:00:04 99141 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -3.84 2026-07-12T22:00:04 99142 APV7062215 2024-05-23T00:00:00 2024 4 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 1218.56 2026-07-12T22:00:04 99143 0007067778 2024-06-03T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 99144 HCM7039409 2024-04-24T00:00:00 2024 4 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 12.01 2026-07-12T22:00:04 99145 0007077627 2024-06-11T00:00:00 2024 4 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 -5244.24 2026-07-12T22:00:04 99146 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 3757.98 2026-07-12T22:00:04 99147 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402986 DONNA AYALA 308.88 2026-07-12T22:00:04 99148 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.04 2026-07-12T22:00:04 99149 0007079578 2024-06-13T00:00:00 2024 4 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 27470.69 2026-07-12T22:00:04 99150 APV7075029 2024-06-06T00:00:00 2024 4 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 99151 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 13859.25 2026-07-12T22:00:04 99152 0007067781 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 99153 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.29 2026-07-12T22:00:04 99154 APV7029726 2024-04-04T00:00:00 2024 4 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 99155 HCM7080521 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.53 2026-07-12T22:00:04 99156 APV7073101 2024-06-04T00:00:00 2024 4 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 10844.97 2026-07-12T22:00:04 99157 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000064201 FAYETTE COUNTY 2038.98 2026-07-12T22:00:04 99158 0007035144 2024-04-01T00:00:00 2024 4 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 355.11 2026-07-12T22:00:04 99159 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99160 APV7041851 2024-04-23T00:00:00 2024 4 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 675.48 2026-07-12T22:00:04 99161 APV7082001 2024-06-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000052249 PAXTON MEDIA GROUP LLC 31.7 2026-07-12T22:00:04 99162 0007092384 2024-06-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 500000.0 2026-07-12T22:00:04 99163 APV7044698 2024-04-26T00:00:00 2024 4 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 1303.36 2026-07-12T22:00:04 99164 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421309 STACY AYERS 342.97 2026-07-12T22:00:04 99165 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.16 2026-07-12T22:00:04 99166 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 99167 HCM7057478 2024-05-22T00:00:00 2024 4 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 35.4 2026-07-12T22:00:04 99168 APV7041851 2024-04-23T00:00:00 2024 4 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 171.27 2026-07-12T22:00:04 99169 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411206 KAYLA J MANN 59.06 2026-07-12T22:00:04 99170 0007066772 2024-06-08T00:00:00 2024 4 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 5290.66 2026-07-12T22:00:04 99171 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 5.46 2026-07-12T22:00:04 99172 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391867 EMILY UNDERWOOD 258.58 2026-07-12T22:00:04 99173 0007030255 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 99174 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.58 2026-07-12T22:00:04 99175 APV7056842 2024-05-15T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8010.0 2026-07-12T22:00:04 99176 HCM7066511 2024-06-05T00:00:00 2024 4 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 16906.52 2026-07-12T22:00:04 99177 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 277.0 2026-07-12T22:00:04 99178 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1069.94 2026-07-12T22:00:04 99179 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 99180 APV7041851 2024-04-23T00:00:00 2024 4 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 1344.01 2026-07-12T22:00:04 99181 APV7041851 2024-04-23T00:00:00 2024 4 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 240.65 2026-07-12T22:00:04 99182 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 5730.0 2026-07-12T22:00:04 99183 APV7046375 2024-04-30T00:00:00 2024 4 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 5176.97 2026-07-12T22:00:04 99184 0007032063 2024-04-09T00:00:00 2024 4 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 230.94 2026-07-12T22:00:04 99185 HCM7039407 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 938.42 2026-07-12T22:00:04 99186 APV7067058 2024-05-31T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 3277.66 2026-07-12T22:00:04 99187 0007073868 2024-06-05T00:00:00 2024 4 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 General Ledger Entry -82.5 2026-07-12T22:00:04 99188 APV7061324 2024-05-22T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 19.61 2026-07-12T22:00:04 99189 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 99190 0007039300 2024-04-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 99191 0007105852 2024-06-24T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 99192 HCM7066487 2024-06-05T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 99193 0007072963 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 4.03 2026-07-12T22:00:04 99194 EXV7035798 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 96.12 2026-07-12T22:00:04 99195 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 222.0 2026-07-12T22:00:04 99196 APV7060052 2024-05-21T00:00:00 2024 4 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 215.94 2026-07-12T22:00:04 99197 APV7103681 2024-06-21T00:00:00 2024 4 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 679.4 2026-07-12T22:00:04 99198 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 99199 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 5411.79 2026-07-12T22:00:04 99200 0007062754 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 99201 0007041611 2024-04-23T00:00:00 2024 4 519210 Exempt - Worker's Compensation 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1596.39 2026-07-12T22:00:04 99202 0007067791 2024-06-08T00:00:00 2024 4 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 708.8 2026-07-12T22:00:04 99203 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2.02 2026-07-12T22:00:04 99204 0007050671 2024-05-06T00:00:00 2024 4 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 227534.99 2026-07-12T22:00:04 99205 APV7103681 2024-06-21T00:00:00 2024 4 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 3372.33 2026-07-12T22:00:04 99206 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 928.0 2026-07-12T22:00:04 99207 APV7103681 2024-06-21T00:00:00 2024 4 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 881.42 2026-07-12T22:00:04 99208 HCM7066466 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 387.96 2026-07-12T22:00:04 99209 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.67 2026-07-12T22:00:04 99210 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 99211 APV7073101 2024-06-04T00:00:00 2024 4 538922 Const -BuildRepair-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 3886.9 2026-07-12T22:00:04 99212 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 99213 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.96 2026-07-12T22:00:04 99214 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 99215 APV7037659 2024-04-17T00:00:00 2024 4 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 70785.45 2026-07-12T22:00:04 99216 HCM7080522 2024-06-18T00:00:00 2024 4 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 3179.28 2026-07-12T22:00:04 99217 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 99218 APV7046606 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064349 HARRISON COUNTY 550.67 2026-07-12T22:00:04 99219 APV7063116 2024-05-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 18635.15 2026-07-12T22:00:04 99220 APV7054159 2024-05-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 26529.57 2026-07-12T22:00:04 99221 HCM7039414 2024-04-24T00:00:00 2024 4 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 1968.07 2026-07-12T22:00:04 99222 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 99223 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 99224 0007072878 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 99225 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.08 2026-07-12T22:00:04 99226 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 99227 APV7074920 2024-06-06T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-07-12T22:00:04 99228 0007072969 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 99229 0007053004 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.97 2026-07-12T22:00:04 99230 HCM7030442 2024-04-10T00:00:00 2024 4 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 14.78 2026-07-12T22:00:04 99231 APV7062215 2024-05-23T00:00:00 2024 4 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 1154.39 2026-07-12T22:00:04 99232 APV7052338 2024-05-09T00:00:00 2024 4 547038 SpOp-Recreation 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000058353 FINE PROMOTIONS INC 453.4 2026-07-12T22:00:04 99233 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 490454.0 2026-07-12T22:00:04 99234 APV7048702 2024-05-02T00:00:00 2024 4 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 40.48 2026-07-12T22:00:04 99235 HCM7080523 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 7.56 2026-07-12T22:00:04 99236 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396985 KEITH EDWARD MORGAN 540.9 2026-07-12T22:00:04 99237 APV7052435 2024-05-09T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1583.55 2026-07-12T22:00:04 99238 0007053812 2024-05-13T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3615.93 2026-07-12T22:00:04 99239 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1237.8 2026-07-12T22:00:04 99240 0007047527 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 99241 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 99242 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7148.05 2026-07-12T22:00:04 99243 0007066442 2024-05-31T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 102.36 2026-07-12T22:00:04 99244 APV7079779 2024-06-13T00:00:00 2024 4 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 131260.0 2026-07-12T22:00:04 99245 0007028620 2024-04-03T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 99246 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.4 2026-07-12T22:00:04 99247 APV7041851 2024-04-23T00:00:00 2024 4 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 443.27 2026-07-12T22:00:04 99248 APV7034045 2024-04-11T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 25416.51 2026-07-12T22:00:04 99249 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.91 2026-07-12T22:00:04 99250 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415377 JESSE E MIX JR 476.0 2026-07-12T22:00:04 99251 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 388138.25 2026-07-12T22:00:04 99252 0007053882 2024-05-01T00:00:00 2024 4 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 144.92 2026-07-12T22:00:04 99253 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 99254 0007031277 2024-04-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1984.62 2026-07-12T22:00:04 99255 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 99256 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 11247.76 2026-07-12T22:00:04 99257 APV7051033 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 226.24 2026-07-12T22:00:04 99258 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 12.02 2026-07-12T22:00:04 99259 APV7103681 2024-06-21T00:00:00 2024 4 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 2714.47 2026-07-12T22:00:04 99260 0007028619 2024-04-08T00:00:00 2024 4 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 1968.2 2026-07-12T22:00:04 99261 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 746.06 2026-07-12T22:00:04 99262 0007062754 2024-05-01T00:00:00 2024 4 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 137.62 2026-07-12T22:00:04 99263 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 9961.85 2026-07-12T22:00:04 99264 0007106684 2024-06-30T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 99265 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 99266 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 99267 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 99268 APV7056913 2024-05-16T00:00:00 2024 4 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 63702.8 2026-07-12T22:00:04 99269 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -3163.76 2026-07-12T22:00:04 99270 HCM7080540 2024-06-18T00:00:00 2024 4 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 203.56 2026-07-12T22:00:04 99271 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 99272 ACC00J0002 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.06 2026-07-12T22:00:04 99273 0007059905 2024-05-21T00:00:00 2024 4 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 99274 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 99275 APV7082135 2024-06-17T00:00:00 2024 4 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 57731.19 2026-07-12T22:00:04 99276 APV7103681 2024-06-21T00:00:00 2024 4 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 528.69 2026-07-12T22:00:04 99277 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 99278 0007091512 2024-06-19T00:00:00 2024 4 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 1884.88 2026-07-12T22:00:04 99279 APV7075856 2024-06-07T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 160411.7 2026-07-12T22:00:04 99280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364936 TAYLOR SCHMIDT 1818.18 2026-07-12T22:00:04 99281 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 99282 0007028651 2024-04-03T00:00:00 2024 4 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 -0.34 2026-07-12T22:00:04 99283 APV7049870 2024-05-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 811.99 2026-07-12T22:00:04 99284 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -117.16 2026-07-12T22:00:04 99285 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 99286 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 99287 0007063529 2024-05-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 99288 APV7043888 2024-04-23T00:00:00 2024 4 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 1401.16 2026-07-12T22:00:04 99289 APV7046385 2024-04-30T00:00:00 2024 4 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 7.9 2026-07-12T22:00:04 99290 0007042597 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 546.44 2026-07-12T22:00:04 99291 APV7041851 2024-04-23T00:00:00 2024 4 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 1390.59 2026-07-12T22:00:04 99292 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 99293 APV7041851 2024-04-23T00:00:00 2024 4 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 746.36 2026-07-12T22:00:04 99294 HCM7080500 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 666.3 2026-07-12T22:00:04 99295 0007056456 2024-05-16T00:00:00 2024 4 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 -470.06 2026-07-12T22:00:04 99296 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.83 2026-07-12T22:00:04 99297 0007031240 2024-04-08T00:00:00 2024 4 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 98173.14 2026-07-12T22:00:04 99298 0007026321 2024-04-01T00:00:00 2024 4 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 50.51 2026-07-12T22:00:04 99299 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414292 LISA WALKER 264.45 2026-07-12T22:00:04 99300 HCM7030414 2024-04-10T00:00:00 2024 4 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 801.22 2026-07-12T22:00:04 99301 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 99302 APV7075029 2024-06-06T00:00:00 2024 4 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 99303 HCM7049430 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 3.73 2026-07-12T22:00:04 99304 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 133.04 2026-07-12T22:00:04 99305 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 99306 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 99307 0007044494 2024-04-26T00:00:00 2024 4 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 175.81 2026-07-12T22:00:04 99308 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 99309 0007033713 2024-04-10T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 1.44 2026-07-12T22:00:04 99310 APV7041851 2024-04-23T00:00:00 2024 4 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 1326.1 2026-07-12T22:00:04 99311 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 2219.98 2026-07-12T22:00:04 99312 0007048468 2024-05-02T00:00:00 2024 4 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 1040.32 2026-07-12T22:00:04 99313 0007063529 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.03 2026-07-12T22:00:04 99314 0007046192 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 40.58 2026-07-12T22:00:04 99315 HCM7030437 2024-04-10T00:00:00 2024 4 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 209.45 2026-07-12T22:00:04 99316 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99317 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.15 2026-07-12T22:00:04 99318 0007081738 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -0.08 2026-07-12T22:00:04 99319 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 99320 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 633.19 2026-07-12T22:00:04 99321 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000348034 DAVID REMONDINI 687.72 2026-07-12T22:00:04 99322 APV7103681 2024-06-21T00:00:00 2024 4 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 951.2 2026-07-12T22:00:04 99323 HCM7049450 2024-05-08T00:00:00 2024 4 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 3.37 2026-07-12T22:00:04 99324 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 99325 0007062754 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.16 2026-07-12T22:00:04 99326 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 99327 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99328 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 99329 APV7040835 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY -11438.83 2026-07-12T22:00:04 99330 0007072971 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 99331 APV7062215 2024-05-23T00:00:00 2024 4 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 426.4 2026-07-12T22:00:04 99332 APV7066997 2024-05-31T00:00:00 2024 4 520104 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 99333 APV7030745 2024-04-05T00:00:00 2024 4 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 99334 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 29793.91 2026-07-12T22:00:04 99335 0007105852 2024-06-24T00:00:00 2024 4 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 11.66 2026-07-12T22:00:04 99336 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 99337 0007067780 2024-06-08T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 150.0 2026-07-12T22:00:04 99338 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 99339 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 99340 APV7055070 2024-05-14T00:00:00 2024 4 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 4.23 2026-07-12T22:00:04 99341 APV7082135 2024-06-17T00:00:00 2024 4 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 716228.72 2026-07-12T22:00:04 99342 APV7065893 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 4587.38 2026-07-12T22:00:04 99343 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 99344 APV7058823 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 78.35 2026-07-12T22:00:04 99345 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352406 HAYLEE HOFFMAN 308.87 2026-07-12T22:00:04 99346 APV7040846 2024-04-22T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 99347 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 334.96 2026-07-12T22:00:04 99348 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.34 2026-07-12T22:00:04 99349 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 99350 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.58 2026-07-12T22:00:04 99351 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 131.0 2026-07-12T22:00:04 99352 APV7061323 2024-05-21T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 655.88 2026-07-12T22:00:04 99353 APV7085654 2024-06-18T00:00:00 2024 4 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 1610.34 2026-07-12T22:00:04 99354 APV7042912 2024-04-24T00:00:00 2024 4 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 9541.46 2026-07-12T22:00:04 99355 APV7041851 2024-04-23T00:00:00 2024 4 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 1828.56 2026-07-12T22:00:04 99356 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 99357 0007053879 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -50706.29 2026-07-12T22:00:04 99358 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415939 KAITLYN SOLARI 300.86 2026-07-12T22:00:04 99359 APV7062215 2024-05-23T00:00:00 2024 4 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 88.58 2026-07-12T22:00:04 99360 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 295.2 2026-07-12T22:00:04 99361 APV7062215 2024-05-23T00:00:00 2024 4 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 1452.82 2026-07-12T22:00:04 99362 HCM7057511 2024-05-22T00:00:00 2024 4 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 662.59 2026-07-12T22:00:04 99363 0007032808 2024-04-10T00:00:00 2024 4 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 35738.5 2026-07-12T22:00:04 99364 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 5262.5 2026-07-12T22:00:04 99365 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 21812.19 2026-07-12T22:00:04 99366 APV7041851 2024-04-23T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 99367 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4738.81 2026-07-12T22:00:04 99368 0007067710 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 99369 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 99370 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 99371 APV7058788 2024-05-20T00:00:00 2024 4 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000182367 CHERYL A ST CLAIR 12.55 2026-07-12T22:00:04 99372 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5538.0 2026-07-12T22:00:04 99373 0007041569 2024-04-23T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 99374 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 99375 0007100568 2024-06-21T00:00:00 2024 4 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 -102.35 2026-07-12T22:00:04 99376 0007046235 2024-04-30T00:00:00 2024 4 518796 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 484.5 2026-07-12T22:00:04 99377 APV7043889 2024-04-25T00:00:00 2024 4 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 74840.7 2026-07-12T22:00:04 99378 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 612050.91 2026-07-12T22:00:04 99379 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99380 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 99381 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 99382 APV7065900 2024-05-30T00:00:00 2024 4 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 19383.0 2026-07-12T22:00:04 99383 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397062 TORI JONES 1848.51 2026-07-12T22:00:04 99384 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 23.12 2026-07-12T22:00:04 99385 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7317.03 2026-07-12T22:00:04 99386 0007035196 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.62 2026-07-12T22:00:04 99387 APV7091772 2024-06-19T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063072 HEINOLD FELLER TIRE CO INC 26.98 2026-07-12T22:00:04 99388 EXV7076306 2024-06-01T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 148.0 2026-07-12T22:00:04 99389 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 16238.09 2026-07-12T22:00:04 99390 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.29 2026-07-12T22:00:04 99391 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 99392 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 99393 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 99394 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 867.0 2026-07-12T22:00:04 99395 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 99396 APV7103681 2024-06-21T00:00:00 2024 4 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 790.7 2026-07-12T22:00:04 99397 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.25 2026-07-12T22:00:04 99398 0007062754 2024-05-01T00:00:00 2024 4 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 32.78 2026-07-12T22:00:04 99399 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413908 KATHRYN ADELE TELTOW 505.73 2026-07-12T22:00:04 99400 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 365.08 2026-07-12T22:00:04 99401 APV7062215 2024-05-23T00:00:00 2024 4 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 856.93 2026-07-12T22:00:04 99402 0007047598 2024-04-30T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 131.39 2026-07-12T22:00:04 99403 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8287.14 2026-07-12T22:00:04 99404 APV7048999 2024-05-02T00:00:00 2024 4 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 249949.54 2026-07-12T22:00:04 99405 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 99406 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 669.26 2026-07-12T22:00:04 99407 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 7000.0 2026-07-12T22:00:04 99408 0007067790 2024-06-08T00:00:00 2024 4 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 1641.62 2026-07-12T22:00:04 99409 EXV7041235 2024-04-08T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 38.02 2026-07-12T22:00:04 99410 APV7103681 2024-06-21T00:00:00 2024 4 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 1340.46 2026-07-12T22:00:04 99411 HCM7057477 2024-05-22T00:00:00 2024 4 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 1635.52 2026-07-12T22:00:04 99412 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 99413 APV7057762 2024-05-17T00:00:00 2024 4 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 0000335276 WRIGHT IMPLEMENT 1 LLC 723.4 2026-07-12T22:00:04 99414 0007062754 2024-05-01T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 99415 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 50.9 2026-07-12T22:00:04 99416 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 9876.33 2026-07-12T22:00:04 99417 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000261716 LUTHERAN MEDICAL GROUP LLC 857.51 2026-07-12T22:00:04 99418 APV7041851 2024-04-23T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 99419 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - 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 1375.0 2026-07-12T22:00:04 99420 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99421 0007105886 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 8.06 2026-07-12T22:00:04 99422 0007047706 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.0 2026-07-12T22:00:04 99423 0007028516 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 99424 APV7062215 2024-05-23T00:00:00 2024 4 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 86.13 2026-07-12T22:00:04 99425 APV7103681 2024-06-21T00:00:00 2024 4 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 264.46 2026-07-12T22:00:04 99426 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99427 APV7035411 2024-04-15T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412131 BRADLEY PICKARD 950.4 2026-07-12T22:00:04 99428 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 406.32 2026-07-12T22:00:04 99429 HCM7030460 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1491.62 2026-07-12T22:00:04 99430 0007084216 2024-06-18T00:00:00 2024 4 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 252.34 2026-07-12T22:00:04 99431 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99432 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000090328 INTERSECT INC 13000.0 2026-07-12T22:00:04 99433 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095083 YMCA OF MADISON COUNTY 4743.0 2026-07-12T22:00:04 99434 APV7049873 2024-05-03T00:00:00 2024 4 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 53188.48 2026-07-12T22:00:04 99435 0007041560 2024-04-23T00:00:00 2024 4 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 99436 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.48 2026-07-12T22:00:04 99437 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 99438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296328 DWIGHT HAGGARD 923.27 2026-07-12T22:00:04 99439 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 99440 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 0.0 2026-07-12T22:00:04 99441 APV7103681 2024-06-21T00:00:00 2024 4 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 1984.38 2026-07-12T22:00:04 99442 APV7062215 2024-05-23T00:00:00 2024 4 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 1991.63 2026-07-12T22:00:04 99443 APV7077941 2024-06-11T00:00:00 2024 4 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 -6337.3 2026-07-12T22:00:04 99444 APV7061310 2024-05-22T00:00:00 2024 4 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 1105.59 2026-07-12T22:00:04 99445 APV7065916 2024-05-30T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Administration for Community Living Dept of Health and Human Services ACL Independent Living State Grants 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 5915.47 2026-07-12T22:00:04 99446 0007067775 2024-06-08T00:00:00 2024 4 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 21.6 2026-07-12T22:00:04 99447 EXV7077266 2024-06-03T00:00:00 2024 4 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 71.75 2026-07-12T22:00:04 99448 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373369 STEPHEN WITT 813.69 2026-07-12T22:00:04 99449 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 965.54 2026-07-12T22:00:04 99450 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4677.29 2026-07-12T22:00:04 99451 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064208 FOUNTAIN COUNTY 4618.37 2026-07-12T22:00:04 99452 APV7103681 2024-06-21T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 99453 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4613.07 2026-07-12T22:00:04 99454 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 99455 APV7031485 2024-04-08T00:00:00 2024 4 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 6557.97 2026-07-12T22:00:04 99456 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 99457 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 99458 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 99459 HCM7030437 2024-04-10T00:00:00 2024 4 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 932.84 2026-07-12T22:00:04 99460 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 99461 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 99462 APV7103681 2024-06-21T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 99463 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99464 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 534.39 2026-07-12T22:00:04 99465 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407662 GREGORY ALLEN DOUGLASS 1003.4 2026-07-12T22:00:04 99466 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99467 APV7103681 2024-06-21T00:00:00 2024 4 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 1439.21 2026-07-12T22:00:04 99468 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 99469 0007067782 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 99470 APV7041851 2024-04-23T00:00:00 2024 4 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 1030.54 2026-07-12T22:00:04 99471 APV7041755 2024-04-23T00:00:00 2024 4 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 0000082420 MIDWEST ROOFING and INSULATION 43647.96 2026-07-12T22:00:04 99472 0007102826 2024-06-21T00:00:00 2024 4 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 7.38 2026-07-12T22:00:04 99473 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420756 TARALYNE PERIGO 235.84 2026-07-12T22:00:04 99474 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-07-12T22:00:04 99475 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 2821.55 2026-07-12T22:00:04 99476 0007062756 2024-05-01T00:00:00 2024 4 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 17921.08 2026-07-12T22:00:04 99477 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Local Food for Schools Cooperative Agreement Program 0000368063 NWI FOOD COUNCIL 204825.0 2026-07-12T22:00:04 99478 0007067721 2024-06-03T00:00:00 2024 4 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 102.16 2026-07-12T22:00:04 99479 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.37 2026-07-12T22:00:04 99480 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 99481 HCM7057471 2024-05-22T00:00:00 2024 4 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 94.35 2026-07-12T22:00:04 99482 HCM7080571 2024-06-18T00:00:00 2024 4 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 2520.08 2026-07-12T22:00:04 99483 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 99484 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 99485 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 26.17 2026-07-12T22:00:04 99486 HCM7057447 2024-05-22T00:00:00 2024 4 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 38.35 2026-07-12T22:00:04 99487 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420955 MARK EDWARD KLOPFENSTEIN 1226.84 2026-07-12T22:00:04 99488 0007065675 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.11 2026-07-12T22:00:04 99489 0007044494 2024-04-26T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.29 2026-07-12T22:00:04 99490 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99491 0007062756 2024-05-01T00:00:00 2024 4 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 4.08 2026-07-12T22:00:04 99492 APV7060088 2024-05-21T00:00:00 2024 4 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 118.4 2026-07-12T22:00:04 99493 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 99494 APV7103681 2024-06-21T00:00:00 2024 4 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 542.32 2026-07-12T22:00:04 99495 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4463.33 2026-07-12T22:00:04 99496 0007035175 2024-04-15T00:00:00 2024 4 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 1138901.04 2026-07-12T22:00:04 99497 APV7103681 2024-06-21T00:00:00 2024 4 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 1346.45 2026-07-12T22:00:04 99498 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 160.0 2026-07-12T22:00:04 99499 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 2502.09 2026-07-12T22:00:04 99500 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 99501 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 99502 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 99503 APV7103681 2024-06-21T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 99504 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 99505 0007059755 2024-05-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 679.54 2026-07-12T22:00:04 99506 0007061799 2024-05-23T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 99507 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 9.47 2026-07-12T22:00:04 99508 APV7049888 2024-05-03T00:00:00 2024 4 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 10599.28 2026-07-12T22:00:04 99509 0007032007 2024-04-09T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 99510 0007032794 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.31 2026-07-12T22:00:04 99511 APV7056754 2024-05-16T00:00:00 2024 4 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 0000097579 DUNLAP AND COMPANY, INC 109054.1 2026-07-12T22:00:04 99512 HCM7039414 2024-04-24T00:00:00 2024 4 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 92.77 2026-07-12T22:00:04 99513 APV7061207 2024-05-22T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 3.55 2026-07-12T22:00:04 99514 HCM7080516 2024-06-18T00:00:00 2024 4 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 214.71 2026-07-12T22:00:04 99515 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 99516 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99517 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1998.21 2026-07-12T22:00:04 99518 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 99519 0007062754 2024-05-01T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 99520 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 99521 0007035144 2024-04-01T00:00:00 2024 4 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 44996.91 2026-07-12T22:00:04 99522 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121570 VINCENNES COMM SCHL CORP 4399.15 2026-07-12T22:00:04 99523 EXV7060530 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 62.72 2026-07-12T22:00:04 99524 HCM7039405 2024-04-24T00:00:00 2024 4 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 1508.25 2026-07-12T22:00:04 99525 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 202.37 2026-07-12T22:00:04 99526 0007055636 2024-05-15T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 99527 HCM7066538 2024-06-05T00:00:00 2024 4 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 325.0 2026-07-12T22:00:04 99528 0007095212 2024-06-20T00:00:00 2024 4 517005 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 5944.25 2026-07-12T22:00:04 99529 APV7076857 2024-06-10T00:00:00 2024 4 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 0000095137 UNITED WAY OF HOWARD COUNTY 142145.0 2026-07-12T22:00:04 99530 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 1558.66 2026-07-12T22:00:04 99531 0007039510 2024-04-19T00:00:00 2024 4 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 511.56 2026-07-12T22:00:04 99532 APV7029679 2024-04-04T00:00:00 2024 4 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 0000209099 MUNICIPAL EMERGENCY SERVICES INC 152.14 2026-07-12T22:00:04 99533 APV7032390 2024-04-09T00:00:00 2024 4 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 3645.5 2026-07-12T22:00:04 99534 APV7030687 2024-04-05T00:00:00 2024 4 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 0000053953 PARKVIEW HEALTH SYSTEM INC 982.61 2026-07-12T22:00:04 99535 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.9 2026-07-12T22:00:04 99536 APV7053101 2024-05-10T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064853 TIPPECANOE COUNTY GOVERNMENT 264.58 2026-07-12T22:00:04 99537 APV7051472 2024-05-08T00:00:00 2024 4 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 38712.66 2026-07-12T22:00:04 99538 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 99539 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 99540 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9522.34 2026-07-12T22:00:04 99541 APV7057913 2024-05-17T00:00:00 2024 4 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 14148.83 2026-07-12T22:00:04 99542 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 99543 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -4839.43 2026-07-12T22:00:04 99544 APV7103681 2024-06-21T00:00:00 2024 4 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 2512.87 2026-07-12T22:00:04 99545 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 99546 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 21847.58 2026-07-12T22:00:04 99547 0007072968 2024-05-31T00:00:00 2024 4 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 3.8 2026-07-12T22:00:04 99548 APV7056913 2024-05-16T00:00:00 2024 4 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 5219.02 2026-07-12T22:00:04 99549 0007105757 2024-06-24T00:00:00 2024 4 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 1626.0 2026-07-12T22:00:04 99550 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368037 ONDER SECEN 446.11 2026-07-12T22:00:04 99551 0007075472 2024-06-07T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 565.94 2026-07-12T22:00:04 99552 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 99553 EXV7077240 2024-06-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 298.42 2026-07-12T22:00:04 99554 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 566.33 2026-07-12T22:00:04 99555 APV7082007 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420320 INDIAN CREEK CHRISTIAN CHURCH INC 0.0 2026-07-12T22:00:04 99556 APV7056836 2024-05-16T00:00:00 2024 4 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 1416.67 2026-07-12T22:00:04 99557 APV7041851 2024-04-23T00:00:00 2024 4 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 1346.45 2026-07-12T22:00:04 99558 HCM7049436 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 534.2 2026-07-12T22:00:04 99559 HCM7030444 2024-04-10T00:00:00 2024 4 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 447.2 2026-07-12T22:00:04 99560 0007073897 2024-06-05T00:00:00 2024 4 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 -8.52 2026-07-12T22:00:04 99561 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.46 2026-07-12T22:00:04 99562 HCM7049409 2024-05-08T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 1.39 2026-07-12T22:00:04 99563 EXV7031021 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 99564 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -13.15 2026-07-12T22:00:04 99565 0007105659 2024-06-24T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 171.25 2026-07-12T22:00:04 99566 APV7038232 2024-04-18T00:00:00 2024 4 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 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 640.0 2026-07-12T22:00:04 99567 0007102826 2024-06-21T00:00:00 2024 4 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 4.41 2026-07-12T22:00:04 99568 0007067710 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 99569 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 5942.49 2026-07-12T22:00:04 99570 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-07-12T22:00:04 99571 APV7103681 2024-06-21T00:00:00 2024 4 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 1135.71 2026-07-12T22:00:04 99572 APV7037663 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 352628.83 2026-07-12T22:00:04 99573 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 99574 APV7076938 2024-06-10T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 0.8 2026-07-12T22:00:04 99575 HCM7066509 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 26705.4 2026-07-12T22:00:04 99576 HCM7039390 2024-04-24T00:00:00 2024 4 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 163.14 2026-07-12T22:00:04 99577 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000063897 ADAMS COUNTY MEMORIAL HOSPITAL 10760.75 2026-07-12T22:00:04 99578 0007102826 2024-06-21T00:00:00 2024 4 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 164.57 2026-07-12T22:00:04 99579 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 95.26 2026-07-12T22:00:04 99580 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 99581 APV7075860 2024-06-07T00:00:00 2024 4 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 7070.0 2026-07-12T22:00:04 99582 0007106675 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 21.97 2026-07-12T22:00:04 99583 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 99584 HCM7039405 2024-04-24T00:00:00 2024 4 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 232.83 2026-07-12T22:00:04 99585 0007035144 2024-04-01T00:00:00 2024 4 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 2207.86 2026-07-12T22:00:04 99586 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8013.54 2026-07-12T22:00:04 99587 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.01 2026-07-12T22:00:04 99588 0007085427 2024-06-18T00:00:00 2024 4 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 -0.48 2026-07-12T22:00:04 99589 APV7041851 2024-04-23T00:00:00 2024 4 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 1903.42 2026-07-12T22:00:04 99590 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 99591 ACC00J0001 2024-05-01T00:00:00 2024 4 510101 Payroll 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 -9646.58 2026-07-12T22:00:04 99592 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 99593 0007073720 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 15.55 2026-07-12T22:00:04 99594 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 99595 APV7103681 2024-06-21T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 99596 EXV7110776 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 47.46 2026-07-12T22:00:04 99597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412965 TONYA RINES 476.01 2026-07-12T22:00:04 99598 0007043554 2024-04-25T00:00:00 2024 4 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 27852.84 2026-07-12T22:00:04 99599 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 99600 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413762 MATTHEW T ROWE-OCAMPO 834.03 2026-07-12T22:00:04 99601 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 36.1 2026-07-12T22:00:04 99602 APV7076849 2024-06-10T00:00:00 2024 4 531010 Prof Serv - 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 63898.95 2026-07-12T22:00:04 99603 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 99604 0007081731 2024-06-17T00:00:00 2024 4 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 -47.05 2026-07-12T22:00:04 99605 0007032062 2024-04-09T00:00:00 2024 4 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 1196.07 2026-07-12T22:00:04 99606 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 99607 0007035144 2024-04-01T00:00:00 2024 4 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 70330.37 2026-07-12T22:00:04 99608 0007056456 2024-05-16T00:00:00 2024 4 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 -1628.71 2026-07-12T22:00:04 99609 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.33 2026-07-12T22:00:04 99610 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 99611 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 99612 APV7103681 2024-06-21T00:00:00 2024 4 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 630.6 2026-07-12T22:00:04 99613 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 4039.12 2026-07-12T22:00:04 99614 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99615 HCM7039386 2024-04-24T00:00:00 2024 4 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 666.0 2026-07-12T22:00:04 99616 0007067702 2024-05-31T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development 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 99617 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 828.56 2026-07-12T22:00:04 99618 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.05 2026-07-12T22:00:04 99619 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411879 CHRISTOPHER BENNINGTON 1447.12 2026-07-12T22:00:04 99620 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 65.44 2026-07-12T22:00:04 99621 APV7035465 2024-04-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 2070.0 2026-07-12T22:00:04 99622 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 137.0 2026-07-12T22:00:04 99623 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 1636544.36 2026-07-12T22:00:04 99624 0007106598 2024-06-25T00:00:00 2024 4 517005 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 2542.68 2026-07-12T22:00:04 99625 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 99626 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.29 2026-07-12T22:00:04 99627 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 634.06 2026-07-12T22:00:04 99628 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 99629 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000000293 MADISON COUNTY AUDITOR 6.0 2026-07-12T22:00:04 99630 HCM7039407 2024-04-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1942.38 2026-07-12T22:00:04 99631 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 235.84 2026-07-12T22:00:04 99632 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1726.95 2026-07-12T22:00:04 99633 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423972 TOMEKA GRIMES 1370.15 2026-07-12T22:00:04 99634 HCM7057511 2024-05-22T00:00:00 2024 4 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 931.21 2026-07-12T22:00:04 99635 APV7068447 2024-06-03T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 1000.0 2026-07-12T22:00:04 99636 APV7062215 2024-05-23T00:00:00 2024 4 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 1850.49 2026-07-12T22:00:04 99637 APV7057913 2024-05-17T00:00:00 2024 4 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 151696.7 2026-07-12T22:00:04 99638 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 99639 0007106685 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.28 2026-07-12T22:00:04 99640 HCM7049387 2024-05-08T00:00:00 2024 4 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 1506.56 2026-07-12T22:00:04 99641 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99642 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 97800.86 2026-07-12T22:00:04 99643 APV7103681 2024-06-21T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 99644 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 99645 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 23484.48 2026-07-12T22:00:04 99646 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 99647 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 99648 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 99649 APV7048020 2024-05-01T00:00:00 2024 4 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 670721.79 2026-07-12T22:00:04 99650 HCM7030417 2024-04-10T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 99651 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 257.23 2026-07-12T22:00:04 99652 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 99653 0007046349 2024-04-30T00:00:00 2024 4 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 13088.2 2026-07-12T22:00:04 99654 0007112622 2024-06-28T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -221.61 2026-07-12T22:00:04 99655 APV7049873 2024-05-03T00:00:00 2024 4 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 8491.9 2026-07-12T22:00:04 99656 0007067799 2024-05-31T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 368.24 2026-07-12T22:00:04 99657 0007062756 2024-05-01T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 99658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000246482 HEATHER BLAKE 221.73 2026-07-12T22:00:04 99659 APV7053372 2024-05-10T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 99660 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 99661 APV7048890 2024-05-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 83035.18 2026-07-12T22:00:04 99662 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8648.2 2026-07-12T22:00:04 99663 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 181.71 2026-07-12T22:00:04 99664 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 99665 0007073728 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 394.68 2026-07-12T22:00:04 99666 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 99667 APV7041755 2024-04-23T00:00:00 2024 4 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 0000219524 GLASS UNLIMITED INC 942.4 2026-07-12T22:00:04 99668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1527.04 2026-07-12T22:00:04 99669 HCM7049440 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 78.82 2026-07-12T22:00:04 99670 0007045413 2024-05-01T00:00:00 2024 4 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 92.44 2026-07-12T22:00:04 99671 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 99672 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 99673 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000357163 ADAM MONCZNIK 939.4 2026-07-12T22:00:04 99674 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.29 2026-07-12T22:00:04 99675 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1769.72 2026-07-12T22:00:04 99676 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 99677 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 99678 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 99679 HCM7066506 2024-06-05T00:00:00 2024 4 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 611.75 2026-07-12T22:00:04 99680 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 99681 APV7037556 2024-04-17T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 881.06 2026-07-12T22:00:04 99682 APV7043888 2024-04-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 99683 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 99684 APV7048020 2024-05-01T00:00:00 2024 4 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 2688.51 2026-07-12T22:00:04 99685 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 130.0 2026-07-12T22:00:04 99686 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000064969 LAPORTE COMMUNITY SCHOOL CORP 10020.59 2026-07-12T22:00:04 99687 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 99688 0007042614 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 38902.94 2026-07-12T22:00:04 99689 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 271.58 2026-07-12T22:00:04 99690 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 99691 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.59 2026-07-12T22:00:04 99692 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410659 LIANA R ELLERMAN 277.88 2026-07-12T22:00:04 99693 APV7091895 2024-06-19T00:00:00 2024 4 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 11047.15 2026-07-12T22:00:04 99694 0007062754 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 99695 0007066772 2024-06-08T00:00:00 2024 4 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 99696 0007086029 2024-06-19T00:00:00 2024 4 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 -130.92 2026-07-12T22:00:04 99697 0007067701 2024-05-31T00:00:00 2024 4 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 40.07 2026-07-12T22:00:04 99698 APV7075917 2024-06-06T00:00:00 2024 4 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 623467.23 2026-07-12T22:00:04 99699 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99700 0007053833 2024-05-13T00:00:00 2024 4 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 99701 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99702 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 236.22 2026-07-12T22:00:04 99703 0007062754 2024-05-01T00:00:00 2024 4 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 4107.44 2026-07-12T22:00:04 99704 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants General Ledger Entry 166.44 2026-07-12T22:00:04 99705 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396428 TARA REDMON 1017.11 2026-07-12T22:00:04 99706 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 47295.25 2026-07-12T22:00:04 99707 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 99708 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283225 CHARLES SCOTT 50.86 2026-07-12T22:00:04 99709 0007026058 2024-04-01T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 99710 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 99711 HCM7066494 2024-06-05T00:00:00 2024 4 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 6042.0 2026-07-12T22:00:04 99712 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314510 NEW OUTLOOK COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 99713 APV7033950 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000382985 WELL CARE COMMUNITY HEALTH, LLC 227.38 2026-07-12T22:00:04 99714 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120876 CLINTON PRAIRIE SCH CORP TREAS 47209.56 2026-07-12T22:00:04 99715 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 18733.87 2026-07-12T22:00:04 99716 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 223.28 2026-07-12T22:00:04 99717 HCM7030460 2024-04-10T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 99718 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5244.75 2026-07-12T22:00:04 99719 APV7063046 2024-05-24T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 38.94 2026-07-12T22:00:04 99720 APV7103681 2024-06-21T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 99721 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375900 SHERRILL DEWEESE 1000.05 2026-07-12T22:00:04 99722 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 99723 0007062754 2024-05-01T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 99724 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.26 2026-07-12T22:00:04 99725 HCM7049380 2024-05-08T00:00:00 2024 4 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 667.93 2026-07-12T22:00:04 99726 HCM7039396 2024-04-24T00:00:00 2024 4 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 99727 0007032883 2024-04-10T00:00:00 2024 4 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 3591.21 2026-07-12T22:00:04 99728 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 99729 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 857.28 2026-07-12T22:00:04 99730 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 99731 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 99732 HCM7030428 2024-04-10T00:00:00 2024 4 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 2202.68 2026-07-12T22:00:04 99733 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3920.0 2026-07-12T22:00:04 99734 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 34358.17 2026-07-12T22:00:04 99735 0007105659 2024-06-24T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 72.5 2026-07-12T22:00:04 99736 0007066442 2024-05-31T00:00:00 2024 4 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 1320.27 2026-07-12T22:00:04 99737 0007029482 2024-04-04T00:00:00 2024 4 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 99738 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.18 2026-07-12T22:00:04 99739 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 430.4 2026-07-12T22:00:04 99740 0007062754 2024-05-01T00:00:00 2024 4 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 600.8 2026-07-12T22:00:04 99741 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379368 KRISTEN HOBBS 509.96 2026-07-12T22:00:04 99742 HCM7030433 2024-04-10T00:00:00 2024 4 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 99743 APV7027855 2024-04-02T00:00:00 2024 4 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 2768.01 2026-07-12T22:00:04 99744 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 11500.0 2026-07-12T22:00:04 99745 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 99746 HCM7080571 2024-06-18T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 99747 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 1028.45 2026-07-12T22:00:04 99748 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99749 0007035196 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 90799.88 2026-07-12T22:00:04 99750 APV7037659 2024-04-17T00:00:00 2024 4 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 122887.68 2026-07-12T22:00:04 99751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000298361 DAVID SCUDDER 295.29 2026-07-12T22:00:04 99752 0007051189 2024-05-08T00:00:00 2024 4 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 -277.41 2026-07-12T22:00:04 99753 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 99754 0007029475 2024-04-04T00:00:00 2024 4 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 99755 APV7075090 2024-06-05T00:00:00 2024 4 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 1125775.87 2026-07-12T22:00:04 99756 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.2 2026-07-12T22:00:04 99757 0007060985 2024-05-22T00:00:00 2024 4 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 99758 HCM7049412 2024-05-08T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 99759 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.47 2026-07-12T22:00:04 99760 APV7056913 2024-05-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064528 MARSHALL COUNTY 2000.0 2026-07-12T22:00:04 99761 0007085387 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 15.0 2026-07-12T22:00:04 99762 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 20.03 2026-07-12T22:00:04 99763 0007110113 2024-06-26T00:00:00 2024 4 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 12260.89 2026-07-12T22:00:04 99764 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 99765 0007028549 2024-04-08T00:00:00 2024 4 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 174.19 2026-07-12T22:00:04 99766 0007095192 2024-06-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 3639.81 2026-07-12T22:00:04 99767 APV7075797 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 27.0 2026-07-12T22:00:04 99768 APV7057604 2024-05-17T00:00:00 2024 4 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 0000095713 TOWN OF MILAN 69858.0 2026-07-12T22:00:04 99769 0007067781 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-07-12T22:00:04 99770 0007055642 2024-05-15T00:00:00 2024 4 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 1395306.86 2026-07-12T22:00:04 99771 0007063529 2024-05-01T00:00:00 2024 4 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 10.61 2026-07-12T22:00:04 99772 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 99773 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404687 HANNAH MARIE ERWIN 939.4 2026-07-12T22:00:04 99774 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384584 MELODY KINCAID 710.15 2026-07-12T22:00:04 99775 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408689 KYLE LEE NORTHCUTT 939.41 2026-07-12T22:00:04 99776 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 99777 0007047596 2024-04-30T00:00:00 2024 4 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 4.77 2026-07-12T22:00:04 99778 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 99779 0007052113 2024-05-09T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 99780 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 30.63 2026-07-12T22:00:04 99781 0007027439 2024-04-02T00:00:00 2024 4 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 -40.57 2026-07-12T22:00:04 99782 0007053882 2024-05-01T00:00:00 2024 4 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 431.17 2026-07-12T22:00:04 99783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379867 JUSTIN ANGRICK 413.41 2026-07-12T22:00:04 99784 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 24096.6 2026-07-12T22:00:04 99785 HCM7080516 2024-06-18T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-07-12T22:00:04 99786 0007034502 2024-04-12T00:00:00 2024 4 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 -2731.76 2026-07-12T22:00:04 99787 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 517.15 2026-07-12T22:00:04 99788 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 529.75 2026-07-12T22:00:04 99789 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 99790 APV7103681 2024-06-21T00:00:00 2024 4 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 249.2 2026-07-12T22:00:04 99791 APV7077932 2024-06-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7883.5 2026-07-12T22:00:04 99792 0007067778 2024-06-03T00:00:00 2024 4 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 -0.96 2026-07-12T22:00:04 99793 APV7041851 2024-04-23T00:00:00 2024 4 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 1325.71 2026-07-12T22:00:04 99794 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 99795 0007062754 2024-05-01T00:00:00 2024 4 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 99796 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 99797 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99798 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 117.0 2026-07-12T22:00:04 99799 APV7036483 2024-04-16T00:00:00 2024 4 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 0000105370 TOWN OF AVON 5300.0 2026-07-12T22:00:04 99800 0007065675 2024-05-30T00:00:00 2024 4 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 171.51 2026-07-12T22:00:04 99801 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 99802 HCM7030459 2024-04-10T00:00:00 2024 4 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 28438.21 2026-07-12T22:00:04 99803 EXV7043252 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 99804 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 99805 APV7057869 2024-05-17T00:00:00 2024 4 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 12549.96 2026-07-12T22:00:04 99806 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 99807 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 99808 APV7049807 2024-05-02T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 269.67 2026-07-12T22:00:04 99809 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 99810 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 20000.0 2026-07-12T22:00:04 99811 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 99812 0007062754 2024-05-01T00:00:00 2024 4 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.11 2026-07-12T22:00:04 99813 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055084 VIGO COUNTY 27857.1 2026-07-12T22:00:04 99814 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 143651.59 2026-07-12T22:00:04 99815 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.67 2026-07-12T22:00:04 99816 0007044437 2024-04-26T00:00:00 2024 4 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 237471.86 2026-07-12T22:00:04 99817 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389322 VICKIE ELLEN MILLS 822.09 2026-07-12T22:00:04 99818 0007028516 2024-04-08T00:00:00 2024 4 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 4367.79 2026-07-12T22:00:04 99819 0007043593 2024-04-25T00:00:00 2024 4 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 General Ledger Entry 36397.53 2026-07-12T22:00:04 99820 0007062754 2024-05-01T00:00:00 2024 4 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 69.27 2026-07-12T22:00:04 99821 0007067795 2024-06-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 99822 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 5906.1 2026-07-12T22:00:04 99823 0007109971 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3335.26 2026-07-12T22:00:04 99824 0007045413 2024-05-01T00:00:00 2024 4 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 1610.31 2026-07-12T22:00:04 99825 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 99826 0007042614 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 1665.74 2026-07-12T22:00:04 99827 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 99828 HCM7039414 2024-04-24T00:00:00 2024 4 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 11.13 2026-07-12T22:00:04 99829 APV7037659 2024-04-17T00:00:00 2024 4 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 29882.92 2026-07-12T22:00:04 99830 0007047597 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.85 2026-07-12T22:00:04 99831 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 193.0 2026-07-12T22:00:04 99832 0007073715 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 99833 HCM7057456 2024-05-22T00:00:00 2024 4 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 1357.38 2026-07-12T22:00:04 99834 APV7091835 2024-06-19T00:00:00 2024 4 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 3500.0 2026-07-12T22:00:04 99835 0007072963 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 6.93 2026-07-12T22:00:04 99836 APV7103681 2024-06-21T00:00:00 2024 4 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 1839.54 2026-07-12T22:00:04 99837 APV7047735 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063954 BARTHOLOMEW COUNTY 13407.11 2026-07-12T22:00:04 99838 0007028613 2024-04-03T00:00:00 2024 4 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 87.48 2026-07-12T22:00:04 99839 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 98922.76 2026-07-12T22:00:04 99840 EXV7040078 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 67.77 2026-07-12T22:00:04 99841 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 156.73 2026-07-12T22:00:04 99842 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 62.49 2026-07-12T22:00:04 99843 HCM7049449 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 167.9 2026-07-12T22:00:04 99844 APV7055165 2024-05-09T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 1039.76 2026-07-12T22:00:04 99845 0007050396 2024-05-06T00:00:00 2024 4 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 397840.74 2026-07-12T22:00:04 99846 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 6218.0 2026-07-12T22:00:04 99847 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397558 JESSE WILLIAMS 670.12 2026-07-12T22:00:04 99848 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 99849 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 17293.48 2026-07-12T22:00:04 99850 APV7059050 2024-05-20T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 691755.01 2026-07-12T22:00:04 99851 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 148.3 2026-07-12T22:00:04 99852 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 99853 APV7041851 2024-04-23T00:00:00 2024 4 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 1289.9 2026-07-12T22:00:04 99854 APV7062215 2024-05-23T00:00:00 2024 4 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 1313.45 2026-07-12T22:00:04 99855 APV7103681 2024-06-21T00:00:00 2024 4 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 1464.43 2026-07-12T22:00:04 99856 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 16.55 2026-07-12T22:00:04 99857 APV7062215 2024-05-23T00:00:00 2024 4 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 615.19 2026-07-12T22:00:04 99858 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 99859 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99860 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 99861 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99862 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 99863 0007035144 2024-04-01T00:00:00 2024 4 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 -0.09 2026-07-12T22:00:04 99864 APV7058852 2024-05-20T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-07-12T22:00:04 99865 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 99866 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99867 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1126.0 2026-07-12T22:00:04 99868 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 203.53 2026-07-12T22:00:04 99869 HCM7049380 2024-05-08T00:00:00 2024 4 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 17.59 2026-07-12T22:00:04 99870 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 99871 0007062754 2024-05-01T00:00:00 2024 4 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 Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 99872 HCM7039374 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.0 2026-07-12T22:00:04 99873 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 24.0 2026-07-12T22:00:04 99874 APV7062215 2024-05-23T00:00:00 2024 4 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 197.45 2026-07-12T22:00:04 99875 HCM7080497 2024-06-18T00:00:00 2024 4 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 99876 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 19.8 2026-07-12T22:00:04 99877 0007028537 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 129.19 2026-07-12T22:00:04 99878 HCM7080464 2024-06-18T00:00:00 2024 4 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 2431.73 2026-07-12T22:00:04 99879 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389269 MELINDA STEPHAN 1226.84 2026-07-12T22:00:04 99880 0007037186 2024-04-01T00:00:00 2024 4 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 44.99 2026-07-12T22:00:04 99881 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 99882 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 99883 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 485.0 2026-07-12T22:00:04 99884 0007065675 2024-05-30T00:00:00 2024 4 518796 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 59.98 2026-07-12T22:00:04 99885 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 300.86 2026-07-12T22:00:04 99886 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 99887 0007040425 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 164721.0 2026-07-12T22:00:04 99888 HCM7049439 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 30.0 2026-07-12T22:00:04 99889 0007035144 2024-04-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 99890 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 99891 HCM7057425 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 560.68 2026-07-12T22:00:04 99892 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 27.23 2026-07-12T22:00:04 99893 0007067775 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 30.01 2026-07-12T22:00:04 99894 APV7091791 2024-06-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064593 ORANGE COUNTY 8828.48 2026-07-12T22:00:04 99895 APV7077809 2024-06-11T00:00:00 2024 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000012987 SHI INTERNATIONAL CORP 88.0 2026-07-12T22:00:04 99896 HCM7049385 2024-05-08T00:00:00 2024 4 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 99897 EXV7063310 2024-05-14T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 111.06 2026-07-12T22:00:04 99898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284166 MARIAH MCCOY 40.68 2026-07-12T22:00:04 99899 HCM7080523 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.16 2026-07-12T22:00:04 99900 0007046249 2024-04-30T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 99901 HCM7080522 2024-06-18T00:00:00 2024 4 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 593.79 2026-07-12T22:00:04 99902 EXV7040091 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 99.0 2026-07-12T22:00:04 99903 HCM7066487 2024-06-05T00:00:00 2024 4 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 55049.26 2026-07-12T22:00:04 99904 APV7057922 2024-05-17T00:00:00 2024 4 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 30603.4 2026-07-12T22:00:04 99905 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1832.37 2026-07-12T22:00:04 99906 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 99907 EXV7040135 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-07-12T22:00:04 99908 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 99909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1004.09 2026-07-12T22:00:04 99910 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365516 LAUREN CARR 682.28 2026-07-12T22:00:04 99911 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401839 HANLEY ADOPTION GROUP LLC 1000.0 2026-07-12T22:00:04 99912 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193819 S. RIPLEY COMM SCHOOL TREAS 39639.89 2026-07-12T22:00:04 99913 APV7082001 2024-06-17T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 59.1 2026-07-12T22:00:04 99914 APV7103681 2024-06-21T00:00:00 2024 4 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 1386.55 2026-07-12T22:00:04 99915 0007062824 2024-05-24T00:00:00 2024 4 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 99916 0007030359 2024-04-05T00:00:00 2024 4 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 95.63 2026-07-12T22:00:04 99917 APV7060078 2024-05-21T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 120.18 2026-07-12T22:00:04 99918 HCM7049440 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 171.91 2026-07-12T22:00:04 99919 APV7081006 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000420300 ALHUDA FOUNDATION 0.0 2026-07-12T22:00:04 99920 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99921 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351943 JUSTIN LEWSADER 670.11 2026-07-12T22:00:04 99922 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 35.1 2026-07-12T22:00:04 99923 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000065378 COMPUTER AID, INC. 8385.0 2026-07-12T22:00:04 99924 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 12235.8 2026-07-12T22:00:04 99925 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 78.54 2026-07-12T22:00:04 99926 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 99927 HCM7080522 2024-06-18T00:00:00 2024 4 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 3032.6 2026-07-12T22:00:04 99928 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413587 KATHRYN M LEONARD 1504.2 2026-07-12T22:00:04 99929 0007026058 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 99930 APV7080750 2024-06-14T00:00:00 2024 4 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 2986.43 2026-07-12T22:00:04 99931 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4768.86 2026-07-12T22:00:04 99932 0007050523 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5837.1 2026-07-12T22:00:04 99933 ARD7030872 2024-04-05T00:00:00 2024 4 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry -47.39 2026-07-12T22:00:04 99934 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 81978.85 2026-07-12T22:00:04 99935 HCM7039396 2024-04-24T00:00:00 2024 4 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 133.32 2026-07-12T22:00:04 99936 APV7055937 2024-05-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057650 STARKE COUNTY 72.67 2026-07-12T22:00:04 99937 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99938 APV7068424 2024-06-03T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 24.75 2026-07-12T22:00:04 99939 0007077612 2024-06-11T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 19.14 2026-07-12T22:00:04 99940 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000304178 ENLACE ACADEMY 2467.84 2026-07-12T22:00:04 99941 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 816.86 2026-07-12T22:00:04 99942 0007061690 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 502.73 2026-07-12T22:00:04 99943 0007029475 2024-04-04T00:00:00 2024 4 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 99944 APV7055179 2024-05-14T00:00:00 2024 4 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 166.08 2026-07-12T22:00:04 99945 APV7080750 2024-06-14T00:00:00 2024 4 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 36765.08 2026-07-12T22:00:04 99946 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 99947 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 99948 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 99949 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 99950 HCM7057456 2024-05-22T00:00:00 2024 4 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 11198.39 2026-07-12T22:00:04 99951 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364434 CHARLOTTE OLMSTEAD 240.65 2026-07-12T22:00:04 99952 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 14.02 2026-07-12T22:00:04 99953 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.96 2026-07-12T22:00:04 99954 0007066735 2024-06-08T00:00:00 2024 4 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 271.11 2026-07-12T22:00:04 99955 HCM7049453 2024-05-08T00:00:00 2024 4 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 27241.85 2026-07-12T22:00:04 99956 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 99957 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 99958 HCM7080537 2024-06-18T00:00:00 2024 4 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 27380.53 2026-07-12T22:00:04 99959 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 70.0 2026-07-12T22:00:04 99960 0007084871 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 99961 APV7033124 2024-04-10T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064308 GIBSON COUNTY 86.11 2026-07-12T22:00:04 99962 APV7052431 2024-05-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 730 Library Supplies, Parts and Materials Medical Supplies The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 34.99 2026-07-12T22:00:04 99963 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 99964 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410523 RENAE E FURNEE 243.7 2026-07-12T22:00:04 99965 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 99966 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -0.59 2026-07-12T22:00:04 99967 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 99968 HCM7057452 2024-05-22T00:00:00 2024 4 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 1770.46 2026-07-12T22:00:04 99969 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 8227.18 2026-07-12T22:00:04 99970 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 99971 0007051115 2024-05-08T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 482493.44 2026-07-12T22:00:04 99972 0007042597 2024-04-01T00:00:00 2024 4 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 222.56 2026-07-12T22:00:04 99973 APV7103681 2024-06-21T00:00:00 2024 4 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 2196.96 2026-07-12T22:00:04 99974 APV7062215 2024-05-23T00:00:00 2024 4 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 1788.67 2026-07-12T22:00:04 99975 0007061846 2024-05-23T00:00:00 2024 4 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 99976 0007106685 2024-06-30T00:00:00 2024 4 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 34.83 2026-07-12T22:00:04 99977 APV7046663 2024-04-30T00:00:00 2024 4 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 436.0 2026-07-12T22:00:04 99978 HCM7080464 2024-06-18T00:00:00 2024 4 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 141.01 2026-07-12T22:00:04 99979 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 99980 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1174.36 2026-07-12T22:00:04 99981 APV7062197 2024-05-23T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 40047.04 2026-07-12T22:00:04 99982 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 99983 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 386.5 2026-07-12T22:00:04 99984 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -2498.15 2026-07-12T22:00:04 99985 APV7061310 2024-05-22T00:00:00 2024 4 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 13651.36 2026-07-12T22:00:04 99986 0007062754 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 99987 HCM7030461 2024-04-10T00:00:00 2024 4 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 448.3 2026-07-12T22:00:04 99988 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204554 PEAK PERFORMANCE ORTHOPEDIC 14.0 2026-07-12T22:00:04 99989 APV7057837 2024-05-10T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.61 2026-07-12T22:00:04 99990 0007047571 2024-05-08T00:00:00 2024 4 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 470.05 2026-07-12T22:00:04 99991 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 99992 HCM7049447 2024-05-08T00:00:00 2024 4 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 27868.9 2026-07-12T22:00:04 99993 0007063529 2024-05-01T00:00:00 2024 4 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 99994 HCM7066527 2024-06-05T00:00:00 2024 4 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 9.6 2026-07-12T22:00:04 99995 HCM7039405 2024-04-24T00:00:00 2024 4 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 132.92 2026-07-12T22:00:04 99996 0007032738 2024-04-10T00:00:00 2024 4 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 19426.76 2026-07-12T22:00:04 99997 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 36799.0 2026-07-12T22:00:04 99998 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 99999 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 100000 0007047527 2024-05-08T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 100001 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 29.53 2026-07-12T22:00:04 100002 APV7062215 2024-05-23T00:00:00 2024 4 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 426.4 2026-07-12T22:00:04 100003 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 100004 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 100005 APV7103681 2024-06-21T00:00:00 2024 4 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 1007.14 2026-07-12T22:00:04 100006 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 100007 APV7062979 2024-05-24T00:00:00 2024 4 538922 Const -BuildRepair-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 4926.6 2026-07-12T22:00:04 100008 0007055760 2024-05-15T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.58 2026-07-12T22:00:04 100009 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000314932 SUZANNE BREWER 952.01 2026-07-12T22:00:04 100010 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1504.93 2026-07-12T22:00:04 100011 HCM7049440 2024-05-08T00:00:00 2024 4 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 14.27 2026-07-12T22:00:04 100012 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 100013 0007072955 2024-06-04T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 100014 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064823 RUSH COUNTY 1132.26 2026-07-12T22:00:04 100015 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 100016 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 100017 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -43.18 2026-07-12T22:00:04 100018 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395298 GINGER HUTCHISON 1379.41 2026-07-12T22:00:04 100019 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 100020 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 503 FSSA Medicaid Policy and Plan Contractual Services Construction Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 751.05 2026-07-12T22:00:04 100021 HCM7049432 2024-05-08T00:00:00 2024 4 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 609.37 2026-07-12T22:00:04 100022 HCM7039386 2024-04-24T00:00:00 2024 4 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 100023 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 525.36 2026-07-12T22:00:04 100024 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 282184.74 2026-07-12T22:00:04 100025 HCM7080472 2024-06-18T00:00:00 2024 4 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 495.97 2026-07-12T22:00:04 100026 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 100027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396032 KEVIN FINLEY 1281.56 2026-07-12T22:00:04 100028 0007105701 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.68 2026-07-12T22:00:04 100029 0007065693 2024-05-30T00:00:00 2024 4 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 95.56 2026-07-12T22:00:04 100030 APV7065893 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 21.28 2026-07-12T22:00:04 100031 APV7042912 2024-04-24T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 894.43 2026-07-12T22:00:04 100032 APV7056847 2024-05-16T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 100033 APV7103681 2024-06-21T00:00:00 2024 4 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 1112.31 2026-07-12T22:00:04 100034 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 776.93 2026-07-12T22:00:04 100035 0007106598 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 398.32 2026-07-12T22:00:04 100036 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120940 DECATUR CTY COMM SCHL TREAS 3136.1 2026-07-12T22:00:04 100037 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 66689.1 2026-07-12T22:00:04 100038 APV7078832 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 507.92 2026-07-12T22:00:04 100039 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 100040 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 100041 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 100042 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 684648.71 2026-07-12T22:00:04 100043 0007042614 2024-04-24T00:00:00 2024 4 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 18.37 2026-07-12T22:00:04 100044 0007035144 2024-04-01T00:00:00 2024 4 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 21.86 2026-07-12T22:00:04 100045 APV7059918 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000000293 MADISON COUNTY AUDITOR 23638.01 2026-07-12T22:00:04 100046 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 100047 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 100048 APV7062215 2024-05-23T00:00:00 2024 4 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 148.14 2026-07-12T22:00:04 100049 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 100050 EXV7077248 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 301.8 2026-07-12T22:00:04 100051 HCM7039445 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.73 2026-07-12T22:00:04 100052 0007035144 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 57528.57 2026-07-12T22:00:04 100053 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 100054 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392270 MARIBEL DIAZ 322.63 2026-07-12T22:00:04 100055 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 100056 APV7055980 2024-05-15T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 1825.88 2026-07-12T22:00:04 100057 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 6.12 2026-07-12T22:00:04 100058 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 26263.0 2026-07-12T22:00:04 100059 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -43481.57 2026-07-12T22:00:04 100060 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 100061 APV7037663 2024-04-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 58079.66 2026-07-12T22:00:04 100062 APV7048020 2024-05-01T00:00:00 2024 4 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 7906.24 2026-07-12T22:00:04 100063 0007062754 2024-05-01T00:00:00 2024 4 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 51.51 2026-07-12T22:00:04 100064 APV7062215 2024-05-23T00:00:00 2024 4 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 923.27 2026-07-12T22:00:04 100065 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 100066 APV7041851 2024-04-23T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 100067 HCM7049453 2024-05-08T00:00:00 2024 4 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 947.42 2026-07-12T22:00:04 100068 APV7068177 2024-06-03T00:00:00 2024 4 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 10488.8 2026-07-12T22:00:04 100069 0007066614 2024-05-31T00:00:00 2024 4 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 -52719.46 2026-07-12T22:00:04 100070 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry 3.0 2026-07-12T22:00:04 100071 APV7103681 2024-06-21T00:00:00 2024 4 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 746.36 2026-07-12T22:00:04 100072 0007062754 2024-05-01T00:00:00 2024 4 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 10.52 2026-07-12T22:00:04 100073 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 100074 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194186 WABASH CITY SCHOOL TREASURER 3419.91 2026-07-12T22:00:04 100075 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 100076 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8409.12 2026-07-12T22:00:04 100077 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1205.91 2026-07-12T22:00:04 100078 APV7041851 2024-04-23T00:00:00 2024 4 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 816.13 2026-07-12T22:00:04 100079 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4339.02 2026-07-12T22:00:04 100080 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 100081 APV7082010 2024-06-17T00:00:00 2024 4 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. 7021.28 2026-07-12T22:00:04 100082 0007062756 2024-05-01T00:00:00 2024 4 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 15.48 2026-07-12T22:00:04 100083 0007041444 2024-04-23T00:00:00 2024 4 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 1.26 2026-07-12T22:00:04 100084 0007044494 2024-04-26T00:00:00 2024 4 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 174.61 2026-07-12T22:00:04 100085 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 100086 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 67.26 2026-07-12T22:00:04 100087 APV7057913 2024-05-17T00:00:00 2024 4 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 514721.16 2026-07-12T22:00:04 100088 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.03 2026-07-12T22:00:04 100089 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 100090 APV7026848 2024-04-01T00:00:00 2024 4 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 56160.96 2026-07-12T22:00:04 100091 0007032753 2024-04-10T00:00:00 2024 4 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 1000.0 2026-07-12T22:00:04 100092 APV7052366 2024-05-06T00:00:00 2024 4 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 14.27 2026-07-12T22:00:04 100093 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 343414.34 2026-07-12T22:00:04 100094 APV7051486 2024-05-08T00:00:00 2024 4 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 3027.29 2026-07-12T22:00:04 100095 0007095212 2024-06-20T00:00:00 2024 4 517005 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 -5944.25 2026-07-12T22:00:04 100096 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 100097 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 100098 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 511.84 2026-07-12T22:00:04 100099 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 100100 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 100101 APV7029682 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096321 FAMILY SERVICE ASSOCIATION OF 1759.81 2026-07-12T22:00:04 100102 APV7103681 2024-06-21T00:00:00 2024 4 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 2023.85 2026-07-12T22:00:04 100103 APV7103681 2024-06-21T00:00:00 2024 4 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 1353.57 2026-07-12T22:00:04 100104 0007032895 2024-04-10T00:00:00 2024 4 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 335.07 2026-07-12T22:00:04 100105 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 100106 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 91.75 2026-07-12T22:00:04 100107 APV7082124 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000394245 EDUCATION STRATEGY GROUP LLC 289998.0 2026-07-12T22:00:04 100108 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4843.4 2026-07-12T22:00:04 100109 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 100110 APV7064982 2024-05-29T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000405515 ODP BUSINESS SOLUTIONS LLC 40.18 2026-07-12T22:00:04 100111 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 47.8 2026-07-12T22:00:04 100112 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 761704.1 2026-07-12T22:00:04 100113 0007106606 2024-06-25T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1193393.51 2026-07-12T22:00:04 100114 APV7032313 2024-04-09T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 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 0000405515 ODP BUSINESS SOLUTIONS LLC -179.95 2026-07-12T22:00:04 100115 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 100116 HCM7066459 2024-06-05T00:00:00 2024 4 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 455.53 2026-07-12T22:00:04 100117 APV7032316 2024-04-09T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 27708.33 2026-07-12T22:00:04 100118 0007035123 2024-04-01T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5791.12 2026-07-12T22:00:04 100119 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 100120 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 100121 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.5 2026-07-12T22:00:04 100122 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 100123 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 100124 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000055223 CLINTON COUNTY 22513.0 2026-07-12T22:00:04 100125 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 100126 0007062754 2024-05-01T00:00:00 2024 4 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 264.66 2026-07-12T22:00:04 100127 0007031224 2024-04-08T00:00:00 2024 4 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 437.78 2026-07-12T22:00:04 100128 APV7029763 2024-04-04T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000087019 JP MORGAN CHASE BANK 1473.0 2026-07-12T22:00:04 100129 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 100130 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 9834.55 2026-07-12T22:00:04 100131 0007073874 2024-05-31T00:00:00 2024 4 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 -12995.87 2026-07-12T22:00:04 100132 0007054865 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -63832.19 2026-07-12T22:00:04 100133 HCM7066517 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.39 2026-07-12T22:00:04 100134 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100135 APV7057913 2024-05-17T00:00:00 2024 4 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 71377.05 2026-07-12T22:00:04 100136 0007047617 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4308.11 2026-07-12T22:00:04 100137 0007065675 2024-05-30T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 100138 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100139 APV7078820 2024-06-11T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000401281 AMERICAN EXCAVATING LLC 17067.49 2026-07-12T22:00:04 100140 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427728 SARAH MARIE ELRHANJAOUI 1000.0 2026-07-12T22:00:04 100141 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 354.0 2026-07-12T22:00:04 100142 APV7057913 2024-05-17T00:00:00 2024 4 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 31016.37 2026-07-12T22:00:04 100143 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120899 BARR-REEVE COMM SCHL INC TREAS 4393.4 2026-07-12T22:00:04 100144 0007045413 2024-05-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -143.5 2026-07-12T22:00:04 100145 0007065703 2024-05-30T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 100146 APV7030745 2024-04-05T00:00:00 2024 4 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 100147 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3578.69 2026-07-12T22:00:04 100148 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.41 2026-07-12T22:00:04 100149 HCM7080531 2024-06-18T00:00:00 2024 4 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 18.08 2026-07-12T22:00:04 100150 HCM7039405 2024-04-24T00:00:00 2024 4 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 21.0 2026-07-12T22:00:04 100151 APV7062215 2024-05-23T00:00:00 2024 4 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 278.75 2026-07-12T22:00:04 100152 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064354 HENDRICKS COUNTY 1143.85 2026-07-12T22:00:04 100153 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417701 CYNTHIA CAROL WHITMORE 322.31 2026-07-12T22:00:04 100154 APV7033950 2024-04-11T00:00:00 2024 4 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 41029.81 2026-07-12T22:00:04 100155 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 100156 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 384787.04 2026-07-12T22:00:04 100157 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 11150.0 2026-07-12T22:00:04 100158 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 100159 APV7103681 2024-06-21T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 100160 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 100161 APV7049880 2024-05-03T00:00:00 2024 4 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 0000427075 SWING BATTER SWING LLC 1920.0 2026-07-12T22:00:04 100162 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 100163 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 100164 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 826.81 2026-07-12T22:00:04 100165 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100166 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 42.68 2026-07-12T22:00:04 100167 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 264.45 2026-07-12T22:00:04 100168 0007029482 2024-04-04T00:00:00 2024 4 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 100169 APV7043900 2024-04-15T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 100170 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 100171 APV7037659 2024-04-17T00:00:00 2024 4 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 11203.75 2026-07-12T22:00:04 100172 APV7027769 2024-04-02T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000060444 DEACONESS HOSPITAL INC 640.65 2026-07-12T22:00:04 100173 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 100174 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 100175 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 100176 HCM7039396 2024-04-24T00:00:00 2024 4 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 5758.97 2026-07-12T22:00:04 100177 APV7062215 2024-05-23T00:00:00 2024 4 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 1889.86 2026-07-12T22:00:04 100178 HCM7080540 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 42.32 2026-07-12T22:00:04 100179 APV7041851 2024-04-23T00:00:00 2024 4 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 526.05 2026-07-12T22:00:04 100180 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 100181 HCM7039374 2024-04-24T00:00:00 2024 4 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 7254.14 2026-07-12T22:00:04 100182 0007028516 2024-04-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 100183 0007053806 2024-05-01T00:00:00 2024 4 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 446.07 2026-07-12T22:00:04 100184 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 100185 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.73 2026-07-12T22:00:04 100186 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402815 BEECH GROVE COMPREHENSIVE DRUG-FREE COAL 4953.0 2026-07-12T22:00:04 100187 APV7057837 2024-05-10T00:00:00 2024 4 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 345.33 2026-07-12T22:00:04 100188 HCM7066506 2024-06-05T00:00:00 2024 4 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 100189 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 100190 HCM7066518 2024-06-05T00:00:00 2024 4 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 47.38 2026-07-12T22:00:04 100191 0007044494 2024-04-26T00:00:00 2024 4 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 1766.86 2026-07-12T22:00:04 100192 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 100193 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 240.0 2026-07-12T22:00:04 100194 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 395.54 2026-07-12T22:00:04 100195 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100196 APV7026925 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.2 2026-07-12T22:00:04 100197 HCM7080571 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 1000.0 2026-07-12T22:00:04 100198 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378806 LACEY DAVIS 342.97 2026-07-12T22:00:04 100199 APV7051032 2024-05-01T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 39.37 2026-07-12T22:00:04 100200 APV7103681 2024-06-21T00:00:00 2024 4 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 438.99 2026-07-12T22:00:04 100201 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000055931 MARIAN UNIVERSITY 23651.21 2026-07-12T22:00:04 100202 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.27 2026-07-12T22:00:04 100203 0007106907 2024-06-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 100204 0007067795 2024-06-08T00:00:00 2024 4 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 1586.72 2026-07-12T22:00:04 100205 ARD7067240 2024-05-31T00:00:00 2024 4 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 -112453.1 2026-07-12T22:00:04 100206 HCM7080522 2024-06-18T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 600.0 2026-07-12T22:00:04 100207 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 100208 APV7064982 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000421321 WINDI M HORNSBY -497.97 2026-07-12T22:00:04 100209 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100210 APV7091781 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 1075.49 2026-07-12T22:00:04 100211 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 100212 HCM7049456 2024-05-08T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.8 2026-07-12T22:00:04 100213 APV7056799 2024-05-16T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 81.28 2026-07-12T22:00:04 100214 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 22207.88 2026-07-12T22:00:04 100215 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100216 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 100217 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 100218 APV7103681 2024-06-21T00:00:00 2024 4 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 670.88 2026-07-12T22:00:04 100219 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 100220 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 100221 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 165983.51 2026-07-12T22:00:04 100222 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 5546.64 2026-07-12T22:00:04 100223 HCM7049432 2024-05-08T00:00:00 2024 4 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 11.86 2026-07-12T22:00:04 100224 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 675.63 2026-07-12T22:00:04 100225 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 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 -9.7 2026-07-12T22:00:04 100226 APV7029688 2024-04-04T00:00:00 2024 4 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 24388.0 2026-07-12T22:00:04 100227 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 100228 0007050485 2024-05-06T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 100229 0007106686 2024-06-30T00:00:00 2024 4 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 11.76 2026-07-12T22:00:04 100230 HCM7030456 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1244.93 2026-07-12T22:00:04 100231 APV7030668 2024-04-04T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000119208 WEX BANK 373.47 2026-07-12T22:00:04 100232 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 100233 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 100234 ACC00L0002 2024-06-30T00:00:00 2024 4 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 2673.55 2026-07-12T22:00:04 100235 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 100236 HCM7049449 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.88 2026-07-12T22:00:04 100237 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -32.15 2026-07-12T22:00:04 100238 0007066614 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 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 100239 APV7074104 2024-06-01T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10812.65 2026-07-12T22:00:04 100240 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 1691.08 2026-07-12T22:00:04 100241 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 100242 0007035206 2024-04-15T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 198.22 2026-07-12T22:00:04 100243 0007073785 2024-06-05T00:00:00 2024 4 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 18.63 2026-07-12T22:00:04 100244 APV7080750 2024-06-14T00:00:00 2024 4 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 69474.35 2026-07-12T22:00:04 100245 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 100246 0007062754 2024-05-01T00:00:00 2024 4 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 171.84 2026-07-12T22:00:04 100247 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 100248 HCM7049437 2024-05-08T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.2 2026-07-12T22:00:04 100249 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100250 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 100251 0007062800 2024-05-22T00:00:00 2024 4 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 50.84 2026-07-12T22:00:04 100252 APV7062215 2024-05-23T00:00:00 2024 4 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 629.56 2026-07-12T22:00:04 100253 HCM7080535 2024-06-18T00:00:00 2024 4 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 25077.48 2026-07-12T22:00:04 100254 0007056576 2024-05-16T00:00:00 2024 4 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 5209.74 2026-07-12T22:00:04 100255 HCM7057425 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 35.9 2026-07-12T22:00:04 100256 0007105875 2024-06-24T00:00:00 2024 4 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 289.71 2026-07-12T22:00:04 100257 APV7051472 2024-05-08T00:00:00 2024 4 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 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 5795.2 2026-07-12T22:00:04 100258 HCM7080533 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 723.29 2026-07-12T22:00:04 100259 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 100260 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 100261 0007046192 2024-04-30T00:00:00 2024 4 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 1.64 2026-07-12T22:00:04 100262 APV7051389 2024-05-08T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000393402 NATIONAL ASSOCIATION OF OCCUPATIONAL 45.0 2026-07-12T22:00:04 100263 0007028518 2024-04-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 13.86 2026-07-12T22:00:04 100264 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 100265 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397241 APRIL M LANDEL 645.25 2026-07-12T22:00:04 100266 APV7037659 2024-04-17T00:00:00 2024 4 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 2814.05 2026-07-12T22:00:04 100267 APV7052423 2024-05-09T00:00:00 2024 4 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 10457.79 2026-07-12T22:00:04 100268 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 100269 0007091540 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 100270 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 100271 HCM7039381 2024-04-24T00:00:00 2024 4 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 435.0 2026-07-12T22:00:04 100272 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 100273 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 31443.67 2026-07-12T22:00:04 100274 0007066772 2024-06-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 100275 0007065703 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.77 2026-07-12T22:00:04 100276 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -10.24 2026-07-12T22:00:04 100277 APV7075798 2024-06-07T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000015156 W W GRAINGER, INC 121.87 2026-07-12T22:00:04 100278 HCM7057462 2024-05-22T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 100279 APV7041851 2024-04-23T00:00:00 2024 4 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 1081.8 2026-07-12T22:00:04 100280 0007054875 2024-05-14T00:00:00 2024 4 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 102.57 2026-07-12T22:00:04 100281 APV7035431 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.01 2026-07-12T22:00:04 100282 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 100283 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 100284 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100285 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 100286 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 100287 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 100288 APV7103681 2024-06-21T00:00:00 2024 4 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 587.89 2026-07-12T22:00:04 100289 0007063529 2024-05-01T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 100290 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 63088.9 2026-07-12T22:00:04 100291 HCM7049453 2024-05-08T00:00:00 2024 4 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 1739.31 2026-07-12T22:00:04 100292 ACC00L0002 2024-06-30T00:00:00 2024 4 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 7997.01 2026-07-12T22:00:04 100293 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 1191.29 2026-07-12T22:00:04 100294 APV7057913 2024-05-17T00:00:00 2024 4 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 1358.47 2026-07-12T22:00:04 100295 APV7075004 2024-06-03T00:00:00 2024 4 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 19725.43 2026-07-12T22:00:04 100296 APV7041851 2024-04-23T00:00:00 2024 4 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 356.81 2026-07-12T22:00:04 100297 APV7041851 2024-04-23T00:00:00 2024 4 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 1082.33 2026-07-12T22:00:04 100298 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3637.59 2026-07-12T22:00:04 100299 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402545 SAMANTHA ALLEN 433.09 2026-07-12T22:00:04 100300 0007066620 2024-05-31T00:00:00 2024 4 519503 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 538.04 2026-07-12T22:00:04 100301 EXV7032579 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.7 2026-07-12T22:00:04 100302 APV7040889 2024-04-22T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 415.94 2026-07-12T22:00:04 100303 APV7026821 2024-04-01T00:00:00 2024 4 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 4642.63 2026-07-12T22:00:04 100304 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 100305 APV7041851 2024-04-23T00:00:00 2024 4 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 402.57 2026-07-12T22:00:04 100306 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16964.09 2026-07-12T22:00:04 100307 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100308 APV7046716 2024-04-29T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087455 KOBERSTEIN CONTRACTING INC 37832.8 2026-07-12T22:00:04 100309 HCM7039414 2024-04-24T00:00:00 2024 4 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 1619.12 2026-07-12T22:00:04 100310 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 100311 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 100312 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7956.0 2026-07-12T22:00:04 100313 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 100314 APV7050682 2024-05-06T00:00:00 2024 4 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 100315 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1125.78 2026-07-12T22:00:04 100316 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100317 APV7056754 2024-05-16T00:00:00 2024 4 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 13.49 2026-07-12T22:00:04 100318 APV7041851 2024-04-23T00:00:00 2024 4 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 522.59 2026-07-12T22:00:04 100319 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 100320 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064201 FAYETTE COUNTY 1457.0 2026-07-12T22:00:04 100321 0007081771 2024-06-17T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -1.44 2026-07-12T22:00:04 100322 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 458.14 2026-07-12T22:00:04 100323 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.76 2026-07-12T22:00:04 100324 APV7068177 2024-06-03T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 34434.19 2026-07-12T22:00:04 100325 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1322.5 2026-07-12T22:00:04 100326 APV7055929 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 39.11 2026-07-12T22:00:04 100327 APV7085654 2024-06-18T00:00:00 2024 4 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 17742.49 2026-07-12T22:00:04 100328 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 100329 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 100330 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 100331 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 100332 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 100333 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 517.16 2026-07-12T22:00:04 100334 HCM7057410 2024-05-22T00:00:00 2024 4 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 497.94 2026-07-12T22:00:04 100335 0007078559 2024-06-12T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -82800.59 2026-07-12T22:00:04 100336 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.12 2026-07-12T22:00:04 100337 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 100338 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.06 2026-07-12T22:00:04 100339 0007032060 2024-04-09T00:00:00 2024 4 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 48.59 2026-07-12T22:00:04 100340 0007035196 2024-04-01T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 100341 HCM7039390 2024-04-24T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 100342 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000425210 GOOD SAMARITAN EMS INC 1336.0 2026-07-12T22:00:04 100343 0007106589 2024-06-25T00:00:00 2024 4 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 809.76 2026-07-12T22:00:04 100344 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 100345 APV7062215 2024-05-23T00:00:00 2024 4 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 389.78 2026-07-12T22:00:04 100346 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 20171.0 2026-07-12T22:00:04 100347 APV7041851 2024-04-23T00:00:00 2024 4 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 1083.63 2026-07-12T22:00:04 100348 APV7063761 2024-05-28T00:00:00 2024 4 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 7386.5 2026-07-12T22:00:04 100349 HCM7030458 2024-04-10T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.24 2026-07-12T22:00:04 100350 0007040487 2024-04-24T00:00:00 2024 4 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 14.21 2026-07-12T22:00:04 100351 0007028541 2024-04-08T00:00:00 2024 4 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 100352 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 100353 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 100354 0007110799 2024-06-26T00:00:00 2024 4 544044 Inf Main-Draft/Engineer 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100355 EXV7064305 2024-05-02T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 100356 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 100357 APV7081079 2024-06-13T00:00:00 2024 4 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 55374.38 2026-07-12T22:00:04 100358 HCM7030463 2024-04-10T00:00:00 2024 4 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 47.76 2026-07-12T22:00:04 100359 0007054875 2024-05-14T00:00:00 2024 4 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 -50.68 2026-07-12T22:00:04 100360 APV7103681 2024-06-21T00:00:00 2024 4 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 1169.68 2026-07-12T22:00:04 100361 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 100362 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 100363 HCM7066538 2024-06-05T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 100364 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 100365 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 100366 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423725 SARA M BARTHELME 793.35 2026-07-12T22:00:04 100367 HCM7057405 2024-05-22T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 100368 HCM7030437 2024-04-10T00:00:00 2024 4 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 1152.51 2026-07-12T22:00:04 100369 0007067782 2024-06-03T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 100370 0007037241 2024-04-17T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 100371 APV7032078 2024-04-09T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS -406432.85 2026-07-12T22:00:04 100372 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 1191.86 2026-07-12T22:00:04 100373 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 27202.77 2026-07-12T22:00:04 100374 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 100375 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 100376 APV7081983 2024-06-17T00:00:00 2024 4 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 1473.18 2026-07-12T22:00:04 100377 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 33.73 2026-07-12T22:00:04 100378 0007073731 2024-06-05T00:00:00 2024 4 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 10.14 2026-07-12T22:00:04 100379 EXV7051790 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 33.36 2026-07-12T22:00:04 100380 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 100381 0007035992 2024-04-16T00:00:00 2024 4 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 1298.67 2026-07-12T22:00:04 100382 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 100383 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 851661.48 2026-07-12T22:00:04 100384 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000216636 EAST CENTRAL INDIANA 7422.67 2026-07-12T22:00:04 100385 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 100386 0007041588 2024-04-23T00:00:00 2024 4 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 51.8 2026-07-12T22:00:04 100387 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 13.85 2026-07-12T22:00:04 100388 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 100389 ACC00L0002 2024-06-30T00:00:00 2024 4 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 7.34 2026-07-12T22:00:04 100390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 232.89 2026-07-12T22:00:04 100391 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 100392 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 85.45 2026-07-12T22:00:04 100393 APV7048842 2024-05-02T00:00:00 2024 4 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 141.81 2026-07-12T22:00:04 100394 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 100395 APV7028754 2024-04-03T00:00:00 2024 4 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 252.5 2026-07-12T22:00:04 100396 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.07 2026-07-12T22:00:04 100397 APV7076873 2024-06-10T00:00:00 2024 4 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 3288.0 2026-07-12T22:00:04 100398 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 100399 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.77 2026-07-12T22:00:04 100400 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 100401 HCM7030497 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4173.48 2026-07-12T22:00:04 100402 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425461 HANNAH RACHEL NEWLIN 232.89 2026-07-12T22:00:04 100403 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.07 2026-07-12T22:00:04 100404 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100405 HCM7066511 2024-06-05T00:00:00 2024 4 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 712.13 2026-07-12T22:00:04 100406 EXV7064284 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 36.0 2026-07-12T22:00:04 100407 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 100408 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 100409 0007057546 2024-05-17T00:00:00 2024 4 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 47556.62 2026-07-12T22:00:04 100410 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 100411 APV7085592 2024-06-18T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 248.35 2026-07-12T22:00:04 100412 HCM7080531 2024-06-18T00:00:00 2024 4 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 79.28 2026-07-12T22:00:04 100413 APV7057762 2024-05-17T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098326 RIGHT AUTO PARTS 31.84 2026-07-12T22:00:04 100414 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 100415 HCM7030387 2024-04-10T00:00:00 2024 4 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 1150.88 2026-07-12T22:00:04 100416 0007028516 2024-04-08T00:00:00 2024 4 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 93.0 2026-07-12T22:00:04 100417 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 100418 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100419 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 124.79 2026-07-12T22:00:04 100420 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 100421 0007048472 2024-05-02T00:00:00 2024 4 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 100422 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405121 JACOB KOLB 848.47 2026-07-12T22:00:04 100423 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 100424 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 100425 0007076487 2024-06-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4523.9 2026-07-12T22:00:04 100426 0007031940 2024-04-01T00:00:00 2024 4 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 67047.47 2026-07-12T22:00:04 100427 HCM7066511 2024-06-05T00:00:00 2024 4 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 6401.19 2026-07-12T22:00:04 100428 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1956.78 2026-07-12T22:00:04 100429 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 100430 0007028610 2024-04-03T00:00:00 2024 4 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 2.14 2026-07-12T22:00:04 100431 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391720 SHERRY HASANKHANI 221.73 2026-07-12T22:00:04 100432 APV7035243 2024-04-15T00:00:00 2024 4 575100 Tuition & Scholarships 22 Supreme Court Admin Grants Education Administration for Children and Families Dept of Health and Human Services State Court Improvement Program 0000342680 DOUGLAS MAWHORR 360.0 2026-07-12T22:00:04 100433 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 281.01 2026-07-12T22:00:04 100434 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 8.52 2026-07-12T22:00:04 100435 APV7041851 2024-04-23T00:00:00 2024 4 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 928.01 2026-07-12T22:00:04 100436 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 81644.25 2026-07-12T22:00:04 100437 0007063529 2024-05-01T00:00:00 2024 4 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 3.99 2026-07-12T22:00:04 100438 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 100439 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 698.14 2026-07-12T22:00:04 100440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410632 BRANDY D PARKER 345.82 2026-07-12T22:00:04 100441 HCM7030444 2024-04-10T00:00:00 2024 4 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 111.75 2026-07-12T22:00:04 100442 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 48.25 2026-07-12T22:00:04 100443 HCM7039410 2024-04-24T00:00:00 2024 4 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 1495.89 2026-07-12T22:00:04 100444 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 118.33 2026-07-12T22:00:04 100445 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 100446 HCM7039338 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 167.21 2026-07-12T22:00:04 100447 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1.17 2026-07-12T22:00:04 100448 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 35.85 2026-07-12T22:00:04 100449 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 1.29 2026-07-12T22:00:04 100450 APV7033911 2024-04-11T00:00:00 2024 4 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 0000056374 GENERAL RUBBER AND PLASTICS 1283.31 2026-07-12T22:00:04 100451 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194061 UNION CTY SCHOOL CORP TREAS 15520.42 2026-07-12T22:00:04 100452 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 100453 0007066607 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 100454 APV7111571 2024-06-27T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 220.0 2026-07-12T22:00:04 100455 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1566.67 2026-07-12T22:00:04 100456 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 100457 APV7056038 2024-05-15T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 39386.78 2026-07-12T22:00:04 100458 HCM7080534 2024-06-18T00:00:00 2024 4 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 1.62 2026-07-12T22:00:04 100459 0007106939 2024-06-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -2204.57 2026-07-12T22:00:04 100460 HCM7080516 2024-06-18T00:00:00 2024 4 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 19.2 2026-07-12T22:00:04 100461 APV7067058 2024-05-31T00:00:00 2024 4 541031 Mot Veh Ex - Parts-Auto Body 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 0000401455 SENTRY GLASS INC 317.89 2026-07-12T22:00:04 100462 0007038806 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15.0 2026-07-12T22:00:04 100463 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 504.18 2026-07-12T22:00:04 100464 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 100465 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 100466 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 100467 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9754.0 2026-07-12T22:00:04 100468 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6748.36 2026-07-12T22:00:04 100469 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.63 2026-07-12T22:00:04 100470 0007047598 2024-04-30T00:00:00 2024 4 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 858.71 2026-07-12T22:00:04 100471 APV7068167 2024-06-03T00:00:00 2024 4 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 1270.9 2026-07-12T22:00:04 100472 0007047617 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.2 2026-07-12T22:00:04 100473 APV7037659 2024-04-17T00:00:00 2024 4 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 7444.16 2026-07-12T22:00:04 100474 0007067775 2024-06-08T00:00:00 2024 4 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 10689.77 2026-07-12T22:00:04 100475 APV7055070 2024-05-14T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 77.77 2026-07-12T22:00:04 100476 APV7081006 2024-06-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 325.97 2026-07-12T22:00:04 100477 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 21126.95 2026-07-12T22:00:04 100478 HCM7030444 2024-04-10T00:00:00 2024 4 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 99403.14 2026-07-12T22:00:04 100479 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100480 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 8.28 2026-07-12T22:00:04 100481 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 100482 APV7096431 2024-06-20T00:00:00 2024 4 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 34.3 2026-07-12T22:00:04 100483 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 100484 EXV7031035 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.69 2026-07-12T22:00:04 100485 0007045497 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 70.96 2026-07-12T22:00:04 100486 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 100487 APV7103681 2024-06-21T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 100488 0007044373 2024-04-26T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 100489 0007035144 2024-04-01T00:00:00 2024 4 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 62.89 2026-07-12T22:00:04 100490 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 100491 APV7103681 2024-06-21T00:00:00 2024 4 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 2290.94 2026-07-12T22:00:04 100492 HCM7057462 2024-05-22T00:00:00 2024 4 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 601.75 2026-07-12T22:00:04 100493 HCM7039411 2024-04-24T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 2.4 2026-07-12T22:00:04 100494 APV7080750 2024-06-14T00:00:00 2024 4 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 3934.57 2026-07-12T22:00:04 100495 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 100496 0007052039 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 7.27 2026-07-12T22:00:04 100497 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393794 MARK BOYER 1015.89 2026-07-12T22:00:04 100498 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 100499 HCM7066489 2024-06-05T00:00:00 2024 4 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 434.4 2026-07-12T22:00:04 100500 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 100501 ACC00K0002 2024-05-31T00:00:00 2024 4 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 22.4 2026-07-12T22:00:04 100502 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 638.68 2026-07-12T22:00:04 100503 APV7075016 2024-06-04T00:00:00 2024 4 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. 3800.0 2026-07-12T22:00:04 100504 HCM7039325 2024-04-24T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2277.17 2026-07-12T22:00:04 100505 APV7063884 2024-05-28T00:00:00 2024 4 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 2438019.26 2026-07-12T22:00:04 100506 0007092298 2024-06-20T00:00:00 2024 4 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 7395.89 2026-07-12T22:00:04 100507 HCM7030457 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 24.96 2026-07-12T22:00:04 100508 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 59.43 2026-07-12T22:00:04 100509 0007047621 2024-05-02T00:00:00 2024 4 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.39 2026-07-12T22:00:04 100510 0007061799 2024-05-23T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 7.36 2026-07-12T22:00:04 100511 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000061473 HAMILTON COUNTY 9.0 2026-07-12T22:00:04 100512 EXV7076217 2024-06-03T00:00:00 2024 4 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 50.67 2026-07-12T22:00:04 100513 0007062754 2024-05-01T00:00:00 2024 4 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 143.11 2026-07-12T22:00:04 100514 0007052105 2024-05-09T00:00:00 2024 4 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 275.77 2026-07-12T22:00:04 100515 HCM7049438 2024-05-08T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22282.15 2026-07-12T22:00:04 100516 HCM7030463 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 29.0 2026-07-12T22:00:04 100517 APV7029763 2024-04-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000414664 INSIGHTFUL EDUCATION SOLUTIONS LLC 56400.0 2026-07-12T22:00:04 100518 0007081819 2024-06-14T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.54 2026-07-12T22:00:04 100519 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 100520 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 100521 APV7081074 2024-06-14T00:00:00 2024 4 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 149.24 2026-07-12T22:00:04 100522 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -18.58 2026-07-12T22:00:04 100523 APV7062215 2024-05-23T00:00:00 2024 4 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 580.54 2026-07-12T22:00:04 100524 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100525 0007026318 2024-04-01T00:00:00 2024 4 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 -116.19 2026-07-12T22:00:04 100526 APV7041851 2024-04-23T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 100527 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 100528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 781.75 2026-07-12T22:00:04 100529 0007027451 2024-04-02T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 10.25 2026-07-12T22:00:04 100530 HCM7066511 2024-06-05T00:00:00 2024 4 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 1667.85 2026-07-12T22:00:04 100531 APV7041851 2024-04-23T00:00:00 2024 4 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 175.34 2026-07-12T22:00:04 100532 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 100533 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 100534 APV7041805 2024-04-23T00:00:00 2024 4 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. 7326.4 2026-07-12T22:00:04 100535 APV7028780 2024-04-03T00:00:00 2024 4 555502 Household kitchen & laundry 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000015156 W W GRAINGER, INC 1125.98 2026-07-12T22:00:04 100536 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 169.63 2026-07-12T22:00:04 100537 0007096979 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 2263408.87 2026-07-12T22:00:04 100538 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2052.52 2026-07-12T22:00:04 100539 0007046224 2024-04-30T00:00:00 2024 4 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 2520.14 2026-07-12T22:00:04 100540 APV7065893 2024-05-29T00:00:00 2024 4 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 4184.9 2026-07-12T22:00:04 100541 0007033653 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 100542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 446.1 2026-07-12T22:00:04 100543 0007066606 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -1048222.95 2026-07-12T22:00:04 100544 HCM7080522 2024-06-18T00:00:00 2024 4 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 5112.16 2026-07-12T22:00:04 100545 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.0 2026-07-12T22:00:04 100546 0007087770 2024-06-19T00:00:00 2024 4 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 -451.21 2026-07-12T22:00:04 100547 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 100548 HCM7030387 2024-04-10T00:00:00 2024 4 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 16.07 2026-07-12T22:00:04 100549 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 100550 HCM7049380 2024-05-08T00:00:00 2024 4 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 111.23 2026-07-12T22:00:04 100551 APV7041851 2024-04-23T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 100552 0007072878 2024-05-31T00:00:00 2024 4 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 100553 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 100554 0007028549 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 100555 EXV7060546 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 100556 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 100557 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000071441 AFFILIATED SERVICE PROVIDERS 434600.0 2026-07-12T22:00:04 100558 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 100559 0007047705 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.8 2026-07-12T22:00:04 100560 HCM7080571 2024-06-18T00:00:00 2024 4 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 769.29 2026-07-12T22:00:04 100561 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 5799.16 2026-07-12T22:00:04 100562 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 15969.93 2026-07-12T22:00:04 100563 HCM7039338 2024-04-24T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 100564 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 100565 APV7052435 2024-05-09T00:00:00 2024 4 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 261589.49 2026-07-12T22:00:04 100566 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 100567 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 80.36 2026-07-12T22:00:04 100568 0007045413 2024-05-01T00:00:00 2024 4 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 187.45 2026-07-12T22:00:04 100569 APV7037659 2024-04-17T00:00:00 2024 4 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 21718.26 2026-07-12T22:00:04 100570 APV7029726 2024-04-04T00:00:00 2024 4 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 7500.0 2026-07-12T22:00:04 100571 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414874 JENNIFER NEWELL 232.89 2026-07-12T22:00:04 100572 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 15285.0 2026-07-12T22:00:04 100573 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 100574 0007091512 2024-06-19T00:00:00 2024 4 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 176.14 2026-07-12T22:00:04 100575 APV7074118 2024-06-04T00:00:00 2024 4 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 0000004796 INDIANA UNIV 1367.4 2026-07-12T22:00:04 100576 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 100577 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 100578 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 100579 APV7053270 2024-05-10T00:00:00 2024 4 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 266.79 2026-07-12T22:00:04 100580 0007106913 2024-06-25T00:00:00 2024 4 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 -7.05 2026-07-12T22:00:04 100581 0007114999 2024-06-30T00:00:00 2024 4 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 Education for Homeless Children and Youth General Ledger Entry 52.11 2026-07-12T22:00:04 100582 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 100583 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100584 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 367.0 2026-07-12T22:00:04 100585 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000125800 TONJA F FOSTER 508.55 2026-07-12T22:00:04 100586 APV7039732 2024-04-19T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2301.04 2026-07-12T22:00:04 100587 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.17 2026-07-12T22:00:04 100588 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054522 POSEY COUNTY -11184.37 2026-07-12T22:00:04 100589 HCM7030437 2024-04-10T00:00:00 2024 4 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 105.76 2026-07-12T22:00:04 100590 APV7072992 2024-06-04T00:00:00 2024 4 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Office of Justice Programs Dept of Justice Crime Victim Assistance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 37026.04 2026-07-12T22:00:04 100591 APV7033793 2024-04-11T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 100592 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362457 HAYLEY SANDERS 386.51 2026-07-12T22:00:04 100593 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC -59000.0 2026-07-12T22:00:04 100594 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 100595 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 100596 APV7040763 2024-04-22T00:00:00 2024 4 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 214.37 2026-07-12T22:00:04 100597 APV7048020 2024-05-01T00:00:00 2024 4 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 6940.16 2026-07-12T22:00:04 100598 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 100599 0007052039 2024-05-09T00:00:00 2024 4 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 2.76 2026-07-12T22:00:04 100600 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 138363.21 2026-07-12T22:00:04 100601 APV7036683 2024-04-16T00:00:00 2024 4 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 16479.72 2026-07-12T22:00:04 100602 0007106593 2024-06-25T00:00:00 2024 4 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 -27.09 2026-07-12T22:00:04 100603 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 100604 0007060851 2024-05-22T00:00:00 2024 4 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 100605 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100606 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 120.67 2026-07-12T22:00:04 100607 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 430.76 2026-07-12T22:00:04 100608 APV7033124 2024-04-10T00:00:00 2024 4 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 0000064897 WHITE COUNTY 597.81 2026-07-12T22:00:04 100609 0007110799 2024-06-26T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 100610 HCM7057425 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 12.61 2026-07-12T22:00:04 100611 HCM7039405 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.3 2026-07-12T22:00:04 100612 HCM7057456 2024-05-22T00:00:00 2024 4 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 163.05 2026-07-12T22:00:04 100613 APV7058768 2024-05-20T00:00:00 2024 4 520104 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 224.47 2026-07-12T22:00:04 100614 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100615 EXV7103929 2024-06-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.5 2026-07-12T22:00:04 100616 0007045413 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 4.82 2026-07-12T22:00:04 100617 APV7031308 2024-04-08T00:00:00 2024 4 595540 OutoSt Travel - Airfare 38 Lieutenant Governor's Office Administrative and Operating Expenses Out of State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000087019 JP MORGAN CHASE BANK 798.2 2026-07-12T22:00:04 100618 HCM7066516 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 144.51 2026-07-12T22:00:04 100619 APV7027859 2024-04-02T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000105420 RWS SOUTH, INC 1800.0 2026-07-12T22:00:04 100620 APV7067169 2024-05-31T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058288 IND COUNCIL OF ADMINISTRATORS OF SPECIAL 14848.52 2026-07-12T22:00:04 100621 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 100622 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 2.07 2026-07-12T22:00:04 100623 0007062754 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.85 2026-07-12T22:00:04 100624 EXV7060538 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 100625 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 13.07 2026-07-12T22:00:04 100626 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 100627 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 100628 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 100629 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 19302.24 2026-07-12T22:00:04 100630 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 100631 HCM7066494 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 7.92 2026-07-12T22:00:04 100632 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 100633 0007091512 2024-06-19T00:00:00 2024 4 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 101.46 2026-07-12T22:00:04 100634 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 955.0 2026-07-12T22:00:04 100635 EXV7038628 2024-04-15T00:00:00 2024 4 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 121.43 2026-07-12T22:00:04 100636 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-07-12T22:00:04 100637 0007042614 2024-04-24T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 72.22 2026-07-12T22:00:04 100638 APV7062215 2024-05-23T00:00:00 2024 4 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 484.27 2026-07-12T22:00:04 100639 0007062754 2024-05-01T00:00:00 2024 4 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 60418.92 2026-07-12T22:00:04 100640 APV7103681 2024-06-21T00:00:00 2024 4 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 1328.55 2026-07-12T22:00:04 100641 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1340.35 2026-07-12T22:00:04 100642 0007081818 2024-06-17T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -22.03 2026-07-12T22:00:04 100643 0007065675 2024-05-30T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 3.92 2026-07-12T22:00:04 100644 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 100645 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 100646 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2601.67 2026-07-12T22:00:04 100647 0007060832 2024-05-22T00:00:00 2024 4 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 458.14 2026-07-12T22:00:04 100648 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 137.0 2026-07-12T22:00:04 100649 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 246.0 2026-07-12T22:00:04 100650 0007066772 2024-06-08T00:00:00 2024 4 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 177.16 2026-07-12T22:00:04 100651 0007063529 2024-05-01T00:00:00 2024 4 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 0.26 2026-07-12T22:00:04 100652 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 10680.54 2026-07-12T22:00:04 100653 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 100654 0007034502 2024-04-12T00:00:00 2024 4 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 -85.24 2026-07-12T22:00:04 100655 APV7047735 2024-05-01T00:00:00 2024 4 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 10068.76 2026-07-12T22:00:04 100656 APV7032249 2024-04-09T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 38.85 2026-07-12T22:00:04 100657 0007106718 2024-06-25T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 100658 HCM7066534 2024-06-05T00:00:00 2024 4 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 2180.64 2026-07-12T22:00:04 100659 0007041588 2024-04-23T00:00:00 2024 4 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 7.09 2026-07-12T22:00:04 100660 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 100661 0007067700 2024-05-31T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.5 2026-07-12T22:00:04 100662 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 100663 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 534.39 2026-07-12T22:00:04 100664 HCM7057480 2024-05-22T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4339.74 2026-07-12T22:00:04 100665 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 3.18 2026-07-12T22:00:04 100666 APV7078040 2024-06-11T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064308 GIBSON COUNTY 39148.48 2026-07-12T22:00:04 100667 0007065712 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 100668 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100669 HCM7039390 2024-04-24T00:00:00 2024 4 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 1511.7 2026-07-12T22:00:04 100670 APV7075029 2024-06-06T00:00:00 2024 4 533033 Main - Office Equipment 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 303.12 2026-07-12T22:00:04 100671 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 100672 APV7103681 2024-06-21T00:00:00 2024 4 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 271.77 2026-07-12T22:00:04 100673 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000389480 TIFFANY RIES 670.11 2026-07-12T22:00:04 100674 0007060816 2024-05-22T00:00:00 2024 4 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 498.9 2026-07-12T22:00:04 100675 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 100676 INV7042310 2024-04-23T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.78 2026-07-12T22:00:04 100677 APV7041851 2024-04-23T00:00:00 2024 4 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 1969.33 2026-07-12T22:00:04 100678 APV7048932 2024-05-02T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 100679 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 100680 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 3.48 2026-07-12T22:00:04 100681 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 388.49 2026-07-12T22:00:04 100682 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 100683 APV7061168 2024-05-22T00:00:00 2024 4 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 10391.64 2026-07-12T22:00:04 100684 0007047609 2024-05-08T00:00:00 2024 4 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 37.02 2026-07-12T22:00:04 100685 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.62 2026-07-12T22:00:04 100686 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 100687 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416102 MORRIS DAY 308.87 2026-07-12T22:00:04 100688 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 3067.17 2026-07-12T22:00:04 100689 APV7103681 2024-06-21T00:00:00 2024 4 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 778.29 2026-07-12T22:00:04 100690 APV7041851 2024-04-23T00:00:00 2024 4 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 926.18 2026-07-12T22:00:04 100691 APV7056764 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056053 POSITIVE PROMOTIONS 2304.28 2026-07-12T22:00:04 100692 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 100693 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 8897.18 2026-07-12T22:00:04 100694 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 100695 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100696 HCM7049437 2024-05-08T00:00:00 2024 4 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 257.86 2026-07-12T22:00:04 100697 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 58313.67 2026-07-12T22:00:04 100698 0007106686 2024-06-30T00:00:00 2024 4 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 17.75 2026-07-12T22:00:04 100699 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 100700 HCM7039409 2024-04-24T00:00:00 2024 4 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 71.23 2026-07-12T22:00:04 100701 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 100702 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 100703 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 100704 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 100705 APV7028816 2024-04-01T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000345723 AMERICAN FISHERIES SOCIETY 228.0 2026-07-12T22:00:04 100706 APV7051408 2024-05-08T00:00:00 2024 4 534020 Sec & Sfty - Fire Control 300 Natural Resources Contractual Services Security and Safety Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000083175 TOWN OF SANTA CLAUS 3487.65 2026-07-12T22:00:04 100707 0007028450 2024-04-08T00:00:00 2024 4 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 536.06 2026-07-12T22:00:04 100708 EXV7064369 2024-05-16T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 100709 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 170.62 2026-07-12T22:00:04 100710 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 100711 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000060957 METHODIST HOSPITALS INC 2136.65 2026-07-12T22:00:04 100712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000088595 GINGER ANN MCCLELLAN 528.69 2026-07-12T22:00:04 100713 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 833.59 2026-07-12T22:00:04 100714 APV7079737 2024-06-13T00:00:00 2024 4 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 88.08 2026-07-12T22:00:04 100715 HCM7066459 2024-06-05T00:00:00 2024 4 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 22.4 2026-07-12T22:00:04 100716 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 206.41 2026-07-12T22:00:04 100717 0007030316 2024-04-05T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 100718 0007046332 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 46.82 2026-07-12T22:00:04 100719 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 100720 HCM7039445 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 23.09 2026-07-12T22:00:04 100721 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1187.26 2026-07-12T22:00:04 100722 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 100723 HCM7039414 2024-04-24T00:00:00 2024 4 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 1254.5 2026-07-12T22:00:04 100724 0007039517 2024-04-19T00:00:00 2024 4 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 947.83 2026-07-12T22:00:04 100725 APV7075797 2024-06-06T00:00:00 2024 4 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000050901 JERRY AIGNER CONSTRUCTION INC 34812.03 2026-07-12T22:00:04 100726 APV7062215 2024-05-23T00:00:00 2024 4 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 856.74 2026-07-12T22:00:04 100727 APC7078843 2024-06-12T00:00:00 2024 4 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 0000057167 US BANK -5.0 2026-07-12T22:00:04 100728 0007047598 2024-04-30T00:00:00 2024 4 659302 Cyber Security-Confidential 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 7.49 2026-07-12T22:00:04 100729 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 6061.25 2026-07-12T22:00:04 100730 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 100731 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 100732 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.67 2026-07-12T22:00:04 100733 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367076 JUDY MURPHY 742.56 2026-07-12T22:00:04 100734 APV7032271 2024-04-09T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000055570 KEY CONSUMER CORPORATION INC 9761.44 2026-07-12T22:00:04 100735 0007028541 2024-04-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 100736 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 10418.53 2026-07-12T22:00:04 100737 0007045413 2024-05-01T00:00:00 2024 4 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 116.83 2026-07-12T22:00:04 100738 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413529 FREDERICK ISBELL JR 1034.31 2026-07-12T22:00:04 100739 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 579.75 2026-07-12T22:00:04 100740 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100741 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000293667 WELLNESS COUNCIL OF INDIANA INC 4728.07 2026-07-12T22:00:04 100742 HCM7039381 2024-04-24T00:00:00 2024 4 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 4687.8 2026-07-12T22:00:04 100743 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.72 2026-07-12T22:00:04 100744 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316278 THERAPY AND LEARNING SERVICES 160.0 2026-07-12T22:00:04 100745 EXV7032555 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 15.51 2026-07-12T22:00:04 100746 APV7081074 2024-06-14T00:00:00 2024 4 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 6311.15 2026-07-12T22:00:04 100747 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 100748 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 100749 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.06 2026-07-12T22:00:04 100750 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-07-12T22:00:04 100751 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 100752 0007032915 2024-04-10T00:00:00 2024 4 518800 Vision Care 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 100753 0007026321 2024-04-01T00:00:00 2024 4 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 43.26 2026-07-12T22:00:04 100754 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.9 2026-07-12T22:00:04 100755 0007041519 2024-04-23T00:00:00 2024 4 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 396653.98 2026-07-12T22:00:04 100756 0007067739 2024-06-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.78 2026-07-12T22:00:04 100757 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 347.88 2026-07-12T22:00:04 100758 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 16065.0 2026-07-12T22:00:04 100759 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000425967 RISER ENDODONTICS PC 1375.0 2026-07-12T22:00:04 100760 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 76000.0 2026-07-12T22:00:04 100761 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 100762 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.12 2026-07-12T22:00:04 100763 0007066635 2024-05-30T00:00:00 2024 4 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 -1.45 2026-07-12T22:00:04 100764 EXV7082429 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 41.0 2026-07-12T22:00:04 100765 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 100766 APV7085654 2024-06-18T00:00:00 2024 4 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 38205.47 2026-07-12T22:00:04 100767 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 100768 0007110669 2024-06-26T00:00:00 2024 4 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 1007.64 2026-07-12T22:00:04 100769 0007032895 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.05 2026-07-12T22:00:04 100770 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000425575 SURROUND ME MENTAL HEALTH LLC 174.0 2026-07-12T22:00:04 100771 APV7103681 2024-06-21T00:00:00 2024 4 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 486.99 2026-07-12T22:00:04 100772 APV7103681 2024-06-21T00:00:00 2024 4 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 1364.15 2026-07-12T22:00:04 100773 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 100774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416976 ASHLEY NICOLE SALLEE 386.51 2026-07-12T22:00:04 100775 APV7052367 2024-05-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50581.25 2026-07-12T22:00:04 100776 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 100777 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 9049.29 2026-07-12T22:00:04 100778 0007079587 2024-06-13T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 100779 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 100780 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 100781 APV7085654 2024-06-18T00:00:00 2024 4 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 5212.5 2026-07-12T22:00:04 100782 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415679 CHRISTINE RENEE DUNCAN 607.42 2026-07-12T22:00:04 100783 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 100784 HCM7066527 2024-06-05T00:00:00 2024 4 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 1028.48 2026-07-12T22:00:04 100785 EXV7031800 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 242.91 2026-07-12T22:00:04 100786 APV7067129 2024-05-31T00:00:00 2024 4 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 41.92 2026-07-12T22:00:04 100787 0007047596 2024-04-30T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 41.08 2026-07-12T22:00:04 100788 0007045381 2024-04-29T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 100789 0007052785 2024-05-10T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 100790 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 100791 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 100792 0007047623 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.28 2026-07-12T22:00:04 100793 HCM7030463 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.57 2026-07-12T22:00:04 100794 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 2809.05 2026-07-12T22:00:04 100795 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 100796 APV7078844 2024-06-12T00:00:00 2024 4 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 586.72 2026-07-12T22:00:04 100797 APV7037659 2024-04-17T00:00:00 2024 4 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 361536.96 2026-07-12T22:00:04 100798 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 100799 HCM7049488 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7086.32 2026-07-12T22:00:04 100800 0007032748 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3.52 2026-07-12T22:00:04 100801 HCM7030453 2024-04-10T00:00:00 2024 4 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 53.55 2026-07-12T22:00:04 100802 HCM7066511 2024-06-05T00:00:00 2024 4 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 51.47 2026-07-12T22:00:04 100803 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 100804 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 100805 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 100806 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077440 GREATER JASPER CONS SCHL TREAS 2438.64 2026-07-12T22:00:04 100807 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 36.49 2026-07-12T22:00:04 100808 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 100809 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 1.25 2026-07-12T22:00:04 100810 0007073832 2024-06-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -122872.71 2026-07-12T22:00:04 100811 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 100812 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243491 ROSETTA BANKS 1274.07 2026-07-12T22:00:04 100813 APV7057913 2024-05-17T00:00:00 2024 4 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 6980.3 2026-07-12T22:00:04 100814 HCM7049432 2024-05-08T00:00:00 2024 4 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 16.05 2026-07-12T22:00:04 100815 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 100816 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412302 CHRISTINA RENEE ALBRIGHT 203.42 2026-07-12T22:00:04 100817 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 100818 APV7026778 2024-04-01T00:00:00 2024 4 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 374.57 2026-07-12T22:00:04 100819 HCM7030387 2024-04-10T00:00:00 2024 4 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 13.19 2026-07-12T22:00:04 100820 0007047606 2024-05-08T00:00:00 2024 4 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 391.28 2026-07-12T22:00:04 100821 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 100822 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 100823 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 264.45 2026-07-12T22:00:04 100824 HCM7030387 2024-04-10T00:00:00 2024 4 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 5.52 2026-07-12T22:00:04 100825 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404006 JANE E HENDRIX 300.86 2026-07-12T22:00:04 100826 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 26.14 2026-07-12T22:00:04 100827 HCM7080571 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4203.39 2026-07-12T22:00:04 100828 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404550 TIARA VALENTINE 343.91 2026-07-12T22:00:04 100829 APV7058922 2024-05-20T00:00:00 2024 4 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 2141.17 2026-07-12T22:00:04 100830 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 360.0 2026-07-12T22:00:04 100831 HCM7080472 2024-06-18T00:00:00 2024 4 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 13.45 2026-07-12T22:00:04 100832 0007063529 2024-05-01T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 100833 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000395242 CHRISTOPHER WAGLER 517.15 2026-07-12T22:00:04 100834 0007046349 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.59 2026-07-12T22:00:04 100835 APV7041851 2024-04-23T00:00:00 2024 4 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 829.55 2026-07-12T22:00:04 100836 0007046205 2024-04-30T00:00:00 2024 4 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 37.34 2026-07-12T22:00:04 100837 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.04 2026-07-12T22:00:04 100838 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 100839 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077429 M. S. D. LAWRENCE TWP TREASURER 18456.5 2026-07-12T22:00:04 100840 0007068140 2024-06-03T00:00:00 2024 4 659277 Server Management 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 136.93 2026-07-12T22:00:04 100841 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 100842 HCM7030460 2024-04-10T00:00:00 2024 4 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 2174.59 2026-07-12T22:00:04 100843 0007067791 2024-06-08T00:00:00 2024 4 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 3886.06 2026-07-12T22:00:04 100844 0007110136 2024-06-26T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 7.92 2026-07-12T22:00:04 100845 HCM7030497 2024-04-10T00:00:00 2024 4 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 27.08 2026-07-12T22:00:04 100846 APV7041851 2024-04-23T00:00:00 2024 4 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 421.49 2026-07-12T22:00:04 100847 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 100848 APV7038374 2024-04-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 18619.3 2026-07-12T22:00:04 100849 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100850 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.0 2026-07-12T22:00:04 100851 HCM7066472 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 11.11 2026-07-12T22:00:04 100852 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 100853 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413973 JAMES JOHNSON 355.38 2026-07-12T22:00:04 100854 0007112265 2024-06-28T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 28781.5 2026-07-12T22:00:04 100855 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411328 RONALD SELLERS 284.79 2026-07-12T22:00:04 100856 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2429.67 2026-07-12T22:00:04 100857 APV7043053 2024-04-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 21317.89 2026-07-12T22:00:04 100858 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 100859 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit 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. 7447.63 2026-07-12T22:00:04 100860 HCM7080472 2024-06-18T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 100861 APV7054933 2024-05-14T00:00:00 2024 4 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 7942.74 2026-07-12T22:00:04 100862 EXV7054546 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 330.09 2026-07-12T22:00:04 100863 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050233 CINERGY CORP 61.01 2026-07-12T22:00:04 100864 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 12070.13 2026-07-12T22:00:04 100865 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY 16626.59 2026-07-12T22:00:04 100866 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 100867 HCM7030444 2024-04-10T00:00:00 2024 4 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 185.89 2026-07-12T22:00:04 100868 0007028516 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.78 2026-07-12T22:00:04 100869 0007060832 2024-05-22T00:00:00 2024 4 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 48.29 2026-07-12T22:00:04 100870 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396538 SHYANNA SIZEMORE 701.8 2026-07-12T22:00:04 100871 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 100872 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 100873 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103430 EAGLE CREEK COUNSELING SERVS 14.0 2026-07-12T22:00:04 100874 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 100875 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 100876 HCM7057480 2024-05-22T00:00:00 2024 4 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 748.75 2026-07-12T22:00:04 100877 APV7062215 2024-05-23T00:00:00 2024 4 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 1255.19 2026-07-12T22:00:04 100878 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 5275.7 2026-07-12T22:00:04 100879 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 100880 0007105855 2024-06-24T00:00:00 2024 4 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 -155.05 2026-07-12T22:00:04 100881 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 12333.24 2026-07-12T22:00:04 100882 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401534 MONIQUE M MERCHANT 308.87 2026-07-12T22:00:04 100883 0007065683 2024-05-30T00:00:00 2024 4 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 54.25 2026-07-12T22:00:04 100884 HCM7066459 2024-06-05T00:00:00 2024 4 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 109.99 2026-07-12T22:00:04 100885 APV7036596 2024-04-16T00:00:00 2024 4 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 0000083415 BRADLEY OVERHEAD DOOR INC 6252.6 2026-07-12T22:00:04 100886 HCM7039390 2024-04-24T00:00:00 2024 4 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 834.73 2026-07-12T22:00:04 100887 HCM7057477 2024-05-22T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 100888 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 13519.99 2026-07-12T22:00:04 100889 HCM7057478 2024-05-22T00:00:00 2024 4 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 216.15 2026-07-12T22:00:04 100890 0007062754 2024-05-01T00:00:00 2024 4 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 1.32 2026-07-12T22:00:04 100891 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000385328 EMCS INC 820.32 2026-07-12T22:00:04 100892 HCM7039445 2024-04-24T00:00:00 2024 4 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 63.43 2026-07-12T22:00:04 100893 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 100894 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 44.6 2026-07-12T22:00:04 100895 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 137.8 2026-07-12T22:00:04 100896 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 321.85 2026-07-12T22:00:04 100897 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 604.36 2026-07-12T22:00:04 100898 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 100899 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 100900 APV7050636 2024-05-03T00:00:00 2024 4 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 0000077821 CARDINAL SERVICES INC OF INDIANA 237.5 2026-07-12T22:00:04 100901 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 100902 APV7028789 2024-04-03T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2524.7 2026-07-12T22:00:04 100903 APV7027859 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078527 MILFORD, TOWN OF 1600.0 2026-07-12T22:00:04 100904 0007055675 2024-05-15T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 100905 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.88 2026-07-12T22:00:04 100906 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 317.42 2026-07-12T22:00:04 100907 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 100908 APV7041851 2024-04-23T00:00:00 2024 4 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 925.57 2026-07-12T22:00:04 100909 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 100910 0007074765 2024-06-05T00:00:00 2024 4 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 20.78 2026-07-12T22:00:04 100911 0007027593 2024-04-02T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 100912 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 100913 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340127 LESLEY HEWITT-ROOKS 1967.49 2026-07-12T22:00:04 100914 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 100915 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 100916 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -8.55 2026-07-12T22:00:04 100917 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 100918 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 100919 HCM7030463 2024-04-10T00:00:00 2024 4 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 18.03 2026-07-12T22:00:04 100920 0007046356 2024-05-08T00:00:00 2024 4 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 60.0 2026-07-12T22:00:04 100921 APV7054208 2024-05-13T00:00:00 2024 4 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 4768.04 2026-07-12T22:00:04 100922 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1494.18 2026-07-12T22:00:04 100923 APV7054212 2024-05-13T00:00:00 2024 4 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 21500.0 2026-07-12T22:00:04 100924 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.06 2026-07-12T22:00:04 100925 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421692 TINA HALSEY 142.4 2026-07-12T22:00:04 100926 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 100927 APV7080936 2024-06-14T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000017412 RUMPKE OF INDIANA LLC 0.0 2026-07-12T22:00:04 100928 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 100929 HCM7049456 2024-05-08T00:00:00 2024 4 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 4844.37 2026-07-12T22:00:04 100930 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 100931 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121706 HOBART CITY SCHOOL TREASURER 407134.13 2026-07-12T22:00:04 100932 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 100933 APV7051577 2024-05-08T00:00:00 2024 4 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 11818.52 2026-07-12T22:00:04 100934 0007062756 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 100935 0007081738 2024-06-17T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -1028.77 2026-07-12T22:00:04 100936 0007101491 2024-06-21T00:00:00 2024 4 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 100937 0007063529 2024-05-01T00:00:00 2024 4 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 1.67 2026-07-12T22:00:04 100938 0007062754 2024-05-01T00:00:00 2024 4 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 97.98 2026-07-12T22:00:04 100939 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.68 2026-07-12T22:00:04 100940 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 266.8 2026-07-12T22:00:04 100941 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 100942 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 100943 APV7027756 2024-04-02T00:00:00 2024 4 535010 Com & Train - Advertising 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25.61 2026-07-12T22:00:04 100944 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000070277 SOUTHEAST ANESTHESIOLOGIST 11409.0 2026-07-12T22:00:04 100945 0007035196 2024-04-01T00:00:00 2024 4 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 1080.24 2026-07-12T22:00:04 100946 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193546 MONROE CTY COMM SCHL TREASURER 26546.41 2026-07-12T22:00:04 100947 APV7080750 2024-06-14T00:00:00 2024 4 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 32465.81 2026-07-12T22:00:04 100948 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 334.0 2026-07-12T22:00:04 100949 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 100950 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 427241.87 2026-07-12T22:00:04 100951 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 20531.09 2026-07-12T22:00:04 100952 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 102878.35 2026-07-12T22:00:04 100953 HCM7066571 2024-06-05T00:00:00 2024 4 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 175.8 2026-07-12T22:00:04 100954 HCM7080507 2024-06-18T00:00:00 2024 4 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 20.14 2026-07-12T22:00:04 100955 0007043494 2024-04-25T00:00:00 2024 4 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 316.03 2026-07-12T22:00:04 100956 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 100957 APV7041851 2024-04-23T00:00:00 2024 4 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 935.94 2026-07-12T22:00:04 100958 HCM7049456 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 73.11 2026-07-12T22:00:04 100959 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382070 MIA WILLIAMS 1135.09 2026-07-12T22:00:04 100960 0007053004 2024-05-08T00:00:00 2024 4 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 52.36 2026-07-12T22:00:04 100961 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 21953.22 2026-07-12T22:00:04 100962 APV7076926 2024-06-10T00:00:00 2024 4 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 63164.31 2026-07-12T22:00:04 100963 APV7062215 2024-05-23T00:00:00 2024 4 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 1081.35 2026-07-12T22:00:04 100964 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Beach Monitoring and Notification Program Implementation Grants General Ledger Entry 64.33 2026-07-12T22:00:04 100965 EXV7059443 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 497.11 2026-07-12T22:00:04 100966 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 100967 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 89762.76 2026-07-12T22:00:04 100968 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 100969 0007043483 2024-04-25T00:00:00 2024 4 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 -9.41 2026-07-12T22:00:04 100970 APV7048996 2024-05-02T00:00:00 2024 4 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 0000070053 COMPLETE OFFICE SUPPLY, INC 142.56 2026-07-12T22:00:04 100971 APV7076938 2024-06-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000421853 FIVE G ENTERPRISES LLC 20000.0 2026-07-12T22:00:04 100972 APV7078029 2024-06-11T00:00:00 2024 4 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 0000059287 CITY OF CARMEL 2500.0 2026-07-12T22:00:04 100973 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 39700.69 2026-07-12T22:00:04 100974 HCM7066538 2024-06-05T00:00:00 2024 4 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 486.59 2026-07-12T22:00:04 100975 0007047556 2024-05-01T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 100976 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -32.17 2026-07-12T22:00:04 100977 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.44 2026-07-12T22:00:04 100978 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 100979 0007062756 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.19 2026-07-12T22:00:04 100980 APV7074075 2024-06-05T00:00:00 2024 4 520104 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 107.42 2026-07-12T22:00:04 100981 0007106593 2024-06-25T00:00:00 2024 4 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 -242.22 2026-07-12T22:00:04 100982 0007060888 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 25.5 2026-07-12T22:00:04 100983 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 100984 0007073715 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 100985 0007106939 2024-06-25T00:00:00 2024 4 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 -133.52 2026-07-12T22:00:04 100986 0007114999 2024-06-30T00:00:00 2024 4 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 Twenty-First Century Community Learning Centers General Ledger Entry 58.94 2026-07-12T22:00:04 100987 HCM7080497 2024-06-18T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 100988 APV7082135 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 67507.88 2026-07-12T22:00:04 100989 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394312 ZACHARY M PUCKETT 454.55 2026-07-12T22:00:04 100990 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 100991 HCM7080531 2024-06-18T00:00:00 2024 4 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 7.45 2026-07-12T22:00:04 100992 HCM7066571 2024-06-05T00:00:00 2024 4 516004 FICA - 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 224.62 2026-07-12T22:00:04 100993 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 6.95 2026-07-12T22:00:04 100994 APV7075661 2024-06-07T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 27.28 2026-07-12T22:00:04 100995 0007042597 2024-04-01T00:00:00 2024 4 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -379.19 2026-07-12T22:00:04 100996 0007081745 2024-06-17T00:00:00 2024 4 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 4.78 2026-07-12T22:00:04 100997 0007042614 2024-04-24T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2836.01 2026-07-12T22:00:04 100998 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 100999 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 101000 APV7041851 2024-04-23T00:00:00 2024 4 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 1650.56 2026-07-12T22:00:04 101001 0007106589 2024-06-25T00:00:00 2024 4 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 10.32 2026-07-12T22:00:04 101002 APV7027756 2024-04-02T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 255.8 2026-07-12T22:00:04 101003 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101004 0007052840 2024-05-08T00:00:00 2024 4 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 4037.27 2026-07-12T22:00:04 101005 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416546 EVONNE KEELE 528.7 2026-07-12T22:00:04 101006 EXV7041193 2024-04-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.72 2026-07-12T22:00:04 101007 HCM7049488 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.29 2026-07-12T22:00:04 101008 APV7041851 2024-04-23T00:00:00 2024 4 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 1436.36 2026-07-12T22:00:04 101009 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404217 JAMIE L MYERS 707.91 2026-07-12T22:00:04 101010 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 89.89 2026-07-12T22:00:04 101011 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 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 70.23 2026-07-12T22:00:04 101012 HCM7066511 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 17572.69 2026-07-12T22:00:04 101013 0007106598 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 10.5 2026-07-12T22:00:04 101014 0007035123 2024-04-01T00:00:00 2024 4 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 10789.91 2026-07-12T22:00:04 101015 APV7056754 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000361143 G I JOES ARMY SURPLUS, INC 224.81 2026-07-12T22:00:04 101016 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415354 STEVEN MICHAEL ANDERSON 319.17 2026-07-12T22:00:04 101017 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 14783.77 2026-07-12T22:00:04 101018 0007027451 2024-04-02T00:00:00 2024 4 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 2404.99 2026-07-12T22:00:04 101019 APV7026807 2024-04-01T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000300769 NATHAN S KACHNAVA 7710.0 2026-07-12T22:00:04 101020 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 10.38 2026-07-12T22:00:04 101021 APV7076938 2024-06-10T00:00:00 2024 4 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. 86920.29 2026-07-12T22:00:04 101022 0007105852 2024-06-24T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 161.67 2026-07-12T22:00:04 101023 HCM7080571 2024-06-18T00:00:00 2024 4 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 428.03 2026-07-12T22:00:04 101024 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 101025 HCM7030463 2024-04-10T00:00:00 2024 4 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 10.83 2026-07-12T22:00:04 101026 APV7041755 2024-04-23T00:00:00 2024 4 520104 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 224.28 2026-07-12T22:00:04 101027 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 101028 APV7064968 2024-05-29T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 344.78 2026-07-12T22:00:04 101029 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 101030 APV7085654 2024-06-18T00:00:00 2024 4 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 149574.87 2026-07-12T22:00:04 101031 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 101032 APV7074792 2024-06-06T00:00:00 2024 4 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000090075 DELOITTE CONSULTING LLP 2199.99 2026-07-12T22:00:04 101033 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 402.38 2026-07-12T22:00:04 101034 APV7041851 2024-04-23T00:00:00 2024 4 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 1270.37 2026-07-12T22:00:04 101035 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 101036 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 31644.32 2026-07-12T22:00:04 101037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 410.65 2026-07-12T22:00:04 101038 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 9.24 2026-07-12T22:00:04 101039 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2515.94 2026-07-12T22:00:04 101040 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 6688.0 2026-07-12T22:00:04 101041 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry -17.04 2026-07-12T22:00:04 101042 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101043 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 101044 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 33693.73 2026-07-12T22:00:04 101045 APV7033950 2024-04-11T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 955.75 2026-07-12T22:00:04 101046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389545 DEBBIE NOEL 664.99 2026-07-12T22:00:04 101047 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.38 2026-07-12T22:00:04 101048 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370409 BEVERLY MURRAY 295.29 2026-07-12T22:00:04 101049 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 101050 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 101051 APV7063836 2024-05-28T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404785 TRACY KESLER 431.71 2026-07-12T22:00:04 101052 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 101053 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4.81 2026-07-12T22:00:04 101054 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 101055 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.22 2026-07-12T22:00:04 101056 APV7041923 2024-04-23T00:00:00 2024 4 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 48848.12 2026-07-12T22:00:04 101057 HCM7039340 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 224.38 2026-07-12T22:00:04 101058 APV7041851 2024-04-23T00:00:00 2024 4 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 625.53 2026-07-12T22:00:04 101059 APV7041851 2024-04-23T00:00:00 2024 4 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 682.08 2026-07-12T22:00:04 101060 APV7033095 2024-04-10T00:00:00 2024 4 520106 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 248.28 2026-07-12T22:00:04 101061 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 101062 APV7062226 2024-05-23T00:00:00 2024 4 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 23.8 2026-07-12T22:00:04 101063 0007062754 2024-05-01T00:00:00 2024 4 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 6.63 2026-07-12T22:00:04 101064 HCM7030444 2024-04-10T00:00:00 2024 4 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 4.36 2026-07-12T22:00:04 101065 ARD7058054 2024-05-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -56885.28 2026-07-12T22:00:04 101066 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 549180.95 2026-07-12T22:00:04 101067 HCM7049436 2024-05-08T00:00:00 2024 4 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 41.31 2026-07-12T22:00:04 101068 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 101069 APV7051486 2024-05-08T00:00:00 2024 4 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 101070 EXV7096738 2024-06-13T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 18.0 2026-07-12T22:00:04 101071 APV7075029 2024-06-06T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance 0000057167 US BANK 2190.64 2026-07-12T22:00:04 101072 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 101073 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 101074 APV7027756 2024-04-02T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 324.83 2026-07-12T22:00:04 101075 HCM7049432 2024-05-08T00:00:00 2024 4 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 213.57 2026-07-12T22:00:04 101076 0007062754 2024-05-01T00:00:00 2024 4 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 199.28 2026-07-12T22:00:04 101077 HCM7049456 2024-05-08T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.15 2026-07-12T22:00:04 101078 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427908 NICHOLAS LIETO 1736.96 2026-07-12T22:00:04 101079 0007062822 2024-05-22T00:00:00 2024 4 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 16.91 2026-07-12T22:00:04 101080 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-07-12T22:00:04 101081 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 101082 0007035196 2024-04-01T00:00:00 2024 4 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 848.62 2026-07-12T22:00:04 101083 APV7080750 2024-06-14T00:00:00 2024 4 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 4957.32 2026-07-12T22:00:04 101084 0007079461 2024-06-13T00:00:00 2024 4 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 101085 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 80487.38 2026-07-12T22:00:04 101086 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2833.6 2026-07-12T22:00:04 101087 0007105888 2024-06-24T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -1991.13 2026-07-12T22:00:04 101088 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.22 2026-07-12T22:00:04 101089 0007106664 2024-06-25T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 101090 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000276236 AMY SUE GONZALEZ 559.82 2026-07-12T22:00:04 101091 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4057.66 2026-07-12T22:00:04 101092 0007062754 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.05 2026-07-12T22:00:04 101093 APV7050635 2024-05-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 6099.2 2026-07-12T22:00:04 101094 APV7041851 2024-04-23T00:00:00 2024 4 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 584.51 2026-07-12T22:00:04 101095 0007062822 2024-05-22T00:00:00 2024 4 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 82.53 2026-07-12T22:00:04 101096 APV7057913 2024-05-17T00:00:00 2024 4 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 33960.45 2026-07-12T22:00:04 101097 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.8 2026-07-12T22:00:04 101098 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000427125 CECILIA BANKS 1071.22 2026-07-12T22:00:04 101099 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054522 POSEY COUNTY 2115.6 2026-07-12T22:00:04 101100 APV7057913 2024-05-17T00:00:00 2024 4 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 15722.43 2026-07-12T22:00:04 101101 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 1565.27 2026-07-12T22:00:04 101102 0007062754 2024-05-01T00:00:00 2024 4 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 162.7 2026-07-12T22:00:04 101103 0007073718 2024-06-05T00:00:00 2024 4 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.07 2026-07-12T22:00:04 101104 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 101105 0007065722 2024-05-30T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.92 2026-07-12T22:00:04 101106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000320980 JENNIFER BENNETT 610.26 2026-07-12T22:00:04 101107 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.24 2026-07-12T22:00:04 101108 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 101109 APV7068486 2024-06-01T00:00:00 2024 4 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. 33338.77 2026-07-12T22:00:04 101110 HCM7039409 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 216.55 2026-07-12T22:00:04 101111 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 101112 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-07-12T22:00:04 101113 0007105855 2024-06-24T00:00:00 2024 4 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 -2650.4 2026-07-12T22:00:04 101114 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101115 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386840 KATHERINE MAYNARD 429.16 2026-07-12T22:00:04 101116 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101117 HCM7039338 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.1 2026-07-12T22:00:04 101118 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 101119 APV7068177 2024-06-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 51251.68 2026-07-12T22:00:04 101120 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.3 2026-07-12T22:00:04 101121 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418125 JODY POTTS 685.08 2026-07-12T22:00:04 101122 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.83 2026-07-12T22:00:04 101123 0007035144 2024-04-01T00:00:00 2024 4 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 24163.92 2026-07-12T22:00:04 101124 APV7058892 2024-05-10T00:00:00 2024 4 555554 Computers & accessories 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000300838 ASK US FIRST LLC 376.0 2026-07-12T22:00:04 101125 HCM7030394 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.84 2026-07-12T22:00:04 101126 0007072971 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 101127 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.28 2026-07-12T22:00:04 101128 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 271.74 2026-07-12T22:00:04 101129 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 101130 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000077835 DUNEBROOK INC 876.13 2026-07-12T22:00:04 101131 0007106657 2024-06-25T00:00:00 2024 4 595540 OutoSt Travel - Airfare 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 426.67 2026-07-12T22:00:04 101132 0007073728 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 171.57 2026-07-12T22:00:04 101133 APV7062215 2024-05-23T00:00:00 2024 4 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 671.55 2026-07-12T22:00:04 101134 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000055084 VIGO COUNTY 59288.41 2026-07-12T22:00:04 101135 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 101136 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 101137 APV7082133 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 294222.28 2026-07-12T22:00:04 101138 ACC00L0002 2024-06-30T00:00:00 2024 4 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 32006.21 2026-07-12T22:00:04 101139 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 330001.35 2026-07-12T22:00:04 101140 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 101141 0007042597 2024-04-01T00:00:00 2024 4 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -663.39 2026-07-12T22:00:04 101142 APV7037659 2024-04-17T00:00:00 2024 4 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 41255.18 2026-07-12T22:00:04 101143 HCM7066466 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 144.21 2026-07-12T22:00:04 101144 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101145 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 90.35 2026-07-12T22:00:04 101146 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 101147 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 101148 APV7074169 2024-06-05T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 101149 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101150 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 101151 ACC00K0002 2024-05-31T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.09 2026-07-12T22:00:04 101152 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 44252.01 2026-07-12T22:00:04 101153 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 101154 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 101155 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -83.27 2026-07-12T22:00:04 101156 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 4.78 2026-07-12T22:00:04 101157 0007065730 2024-05-30T00:00:00 2024 4 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 70730.32 2026-07-12T22:00:04 101158 0007062754 2024-05-01T00:00:00 2024 4 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 1797.2 2026-07-12T22:00:04 101159 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 101160 0007067700 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development 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 28.8 2026-07-12T22:00:04 101161 APV7053265 2024-05-10T00:00:00 2024 4 547034 SpOp-FilmPhoto 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 7551.68 2026-07-12T22:00:04 101162 0007067781 2024-06-03T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101163 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 101164 0007058481 2024-05-20T00:00:00 2024 4 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 34920.76 2026-07-12T22:00:04 101165 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0.01 2026-07-12T22:00:04 101166 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 101167 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 101168 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 101169 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387937 CASSANDRA EBERLY 443.46 2026-07-12T22:00:04 101170 0007106686 2024-06-30T00:00:00 2024 4 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.49 2026-07-12T22:00:04 101171 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407710 DEJA STEPHENS 669.26 2026-07-12T22:00:04 101172 0007042597 2024-04-01T00:00:00 2024 4 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 -0.27 2026-07-12T22:00:04 101173 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 101174 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 101175 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 101176 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101177 0007072341 2024-05-31T00:00:00 2024 4 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 101178 APV7040787 2024-04-22T00:00:00 2024 4 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 6696.0 2026-07-12T22:00:04 101179 0007030316 2024-04-05T00:00:00 2024 4 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 101180 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 8855.85 2026-07-12T22:00:04 101181 0007032895 2024-04-10T00:00:00 2024 4 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 959.57 2026-07-12T22:00:04 101182 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 3451.97 2026-07-12T22:00:04 101183 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 15632.0 2026-07-12T22:00:04 101184 0007051105 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 165.42 2026-07-12T22:00:04 101185 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2089.67 2026-07-12T22:00:04 101186 APV7034796 2024-04-12T00:00:00 2024 4 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 23535.17 2026-07-12T22:00:04 101187 APV7033124 2024-04-10T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 49.88 2026-07-12T22:00:04 101188 HCM7039409 2024-04-24T00:00:00 2024 4 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 3075.23 2026-07-12T22:00:04 101189 HCM7066536 2024-06-05T00:00:00 2024 4 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 3876.21 2026-07-12T22:00:04 101190 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Fema Dept of Homeland Security Homeland Security Biowatch Program 0000119208 WEX BANK 242.16 2026-07-12T22:00:04 101191 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 101192 0007039451 2024-04-19T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 247.63 2026-07-12T22:00:04 101193 APV7048932 2024-05-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426691 AMBER MICHELLE TOWER 1753.93 2026-07-12T22:00:04 101194 APV7103681 2024-06-21T00:00:00 2024 4 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 301.07 2026-07-12T22:00:04 101195 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 8153.68 2026-07-12T22:00:04 101196 0007035123 2024-04-01T00:00:00 2024 4 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 12232.84 2026-07-12T22:00:04 101197 APV7081086 2024-06-14T00:00:00 2024 4 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 37642.0 2026-07-12T22:00:04 101198 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 1439.64 2026-07-12T22:00:04 101199 HCM7030387 2024-04-10T00:00:00 2024 4 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 38.87 2026-07-12T22:00:04 101200 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 990.22 2026-07-12T22:00:04 101201 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 101202 ARD7060367 2024-05-21T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -23838.51 2026-07-12T22:00:04 101203 0007114999 2024-06-30T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4527.51 2026-07-12T22:00:04 101204 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415870 COMMUNITY STROKE AND REHABILITATION 160.0 2026-07-12T22:00:04 101205 0007060888 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 3.06 2026-07-12T22:00:04 101206 0007077614 2024-06-11T00:00:00 2024 4 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 22627.0 2026-07-12T22:00:04 101207 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 101208 EXV7056267 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 179.19 2026-07-12T22:00:04 101209 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411404 TAMMY HUNTER 1554.35 2026-07-12T22:00:04 101210 APV7057913 2024-05-17T00:00:00 2024 4 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 246280.09 2026-07-12T22:00:04 101211 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.78 2026-07-12T22:00:04 101212 HCM7030394 2024-04-10T00:00:00 2024 4 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 1.55 2026-07-12T22:00:04 101213 APV7080750 2024-06-14T00:00:00 2024 4 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 33678.18 2026-07-12T22:00:04 101214 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 77.46 2026-07-12T22:00:04 101215 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 101216 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 101217 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405563 LAQUEASIA JONES 692.44 2026-07-12T22:00:04 101218 0007114999 2024-06-30T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 31.79 2026-07-12T22:00:04 101219 HCM7039405 2024-04-24T00:00:00 2024 4 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 426.84 2026-07-12T22:00:04 101220 0007033713 2024-04-10T00:00:00 2024 4 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 323.86 2026-07-12T22:00:04 101221 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 101222 APV7062212 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 88789.85 2026-07-12T22:00:04 101223 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 243.7 2026-07-12T22:00:04 101224 0007060892 2024-05-22T00:00:00 2024 4 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 -43.3 2026-07-12T22:00:04 101225 APV7056847 2024-05-16T00:00:00 2024 4 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 101925.02 2026-07-12T22:00:04 101226 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 21248.44 2026-07-12T22:00:04 101227 0007026384 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.36 2026-07-12T22:00:04 101228 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 101229 APV7062215 2024-05-23T00:00:00 2024 4 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 2722.77 2026-07-12T22:00:04 101230 APV7028754 2024-04-03T00:00:00 2024 4 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 2468.38 2026-07-12T22:00:04 101231 APV7085654 2024-06-18T00:00:00 2024 4 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 37897.98 2026-07-12T22:00:04 101232 APV7076926 2024-06-10T00:00:00 2024 4 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) 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 7336.97 2026-07-12T22:00:04 101233 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 101234 APV7047890 2024-05-01T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053199 MENARD INC 168.73 2026-07-12T22:00:04 101235 APV7074944 2024-06-06T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 408.7 2026-07-12T22:00:04 101236 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 101237 HCM7057473 2024-05-22T00:00:00 2024 4 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 149.59 2026-07-12T22:00:04 101238 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120901 WASHINGTON COMM SCHL TREASURER 304610.01 2026-07-12T22:00:04 101239 0007068145 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1443.78 2026-07-12T22:00:04 101240 0007067791 2024-06-08T00:00:00 2024 4 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 368.45 2026-07-12T22:00:04 101241 0007063529 2024-05-01T00:00:00 2024 4 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 1.93 2026-07-12T22:00:04 101242 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.02 2026-07-12T22:00:04 101243 APV7103681 2024-06-21T00:00:00 2024 4 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 465.43 2026-07-12T22:00:04 101244 APC7031543 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -6.99 2026-07-12T22:00:04 101245 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 101246 HCM7057462 2024-05-22T00:00:00 2024 4 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 10.65 2026-07-12T22:00:04 101247 APV7063891 2024-05-28T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 86.36 2026-07-12T22:00:04 101248 0007114999 2024-06-30T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 1.83 2026-07-12T22:00:04 101249 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 101250 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1897.48 2026-07-12T22:00:04 101251 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 104.83 2026-07-12T22:00:04 101252 APV7077927 2024-06-11T00:00:00 2024 4 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 0000378193 THE EDUCATE ME FOUNDATION, INC -112643.0 2026-07-12T22:00:04 101253 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3602.57 2026-07-12T22:00:04 101254 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 101255 HCM7030444 2024-04-10T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 101256 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 101257 APV7074974 2024-06-06T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 352.66 2026-07-12T22:00:04 101258 APV7036683 2024-04-16T00:00:00 2024 4 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 21801.29 2026-07-12T22:00:04 101259 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101260 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 101261 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 101262 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 101263 0007046334 2024-05-08T00:00:00 2024 4 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 13.5 2026-07-12T22:00:04 101264 APV7080750 2024-06-14T00:00:00 2024 4 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 4062.03 2026-07-12T22:00:04 101265 0007047596 2024-04-30T00:00:00 2024 4 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 75.79 2026-07-12T22:00:04 101266 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 101267 APV7032390 2024-04-09T00:00:00 2024 4 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 34176.4 2026-07-12T22:00:04 101268 APV7103681 2024-06-21T00:00:00 2024 4 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 442.65 2026-07-12T22:00:04 101269 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 101270 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000331445 GROWING KIDS MANAGEMENT CORP 78421.59 2026-07-12T22:00:04 101271 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 101272 0007072969 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 101273 APV7062215 2024-05-23T00:00:00 2024 4 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 1401.25 2026-07-12T22:00:04 101274 0007106589 2024-06-25T00:00:00 2024 4 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 16.49 2026-07-12T22:00:04 101275 HCM7057462 2024-05-22T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 101276 HCM7030437 2024-04-10T00:00:00 2024 4 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 18.56 2026-07-12T22:00:04 101277 0007084869 2024-06-18T00:00:00 2024 4 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 1651.4 2026-07-12T22:00:04 101278 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101279 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410633 CHAD M ELLIS 909.09 2026-07-12T22:00:04 101280 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095118 CASS COUNTY FAMILY 286.65 2026-07-12T22:00:04 101281 0007062754 2024-05-01T00:00:00 2024 4 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 64.74 2026-07-12T22:00:04 101282 HCM7039394 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 245.81 2026-07-12T22:00:04 101283 0007061680 2024-05-23T00:00:00 2024 4 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 3151.38 2026-07-12T22:00:04 101284 APV7052284 2024-05-09T00:00:00 2024 4 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 10.6 2026-07-12T22:00:04 101285 0007053804 2024-05-13T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101286 APV7077638 2024-06-11T00:00:00 2024 4 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 0000064288 JACKSON COUNTY 30000.0 2026-07-12T22:00:04 101287 APV7046375 2024-04-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 5790.99 2026-07-12T22:00:04 101288 0007047527 2024-05-08T00:00:00 2024 4 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 28.48 2026-07-12T22:00:04 101289 APV7031542 2024-04-08T00:00:00 2024 4 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.68 2026-07-12T22:00:04 101290 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 101291 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 392.94 2026-07-12T22:00:04 101292 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 101293 APV7042863 2024-04-24T00:00:00 2024 4 520106 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 169.33 2026-07-12T22:00:04 101294 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 221.73 2026-07-12T22:00:04 101295 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 101296 APV7065943 2024-05-30T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 5750.0 2026-07-12T22:00:04 101297 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193651 ORLEANS COMM SCHOOL TREASURER 834.21 2026-07-12T22:00:04 101298 0007073780 2024-06-05T00:00:00 2024 4 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 3.1 2026-07-12T22:00:04 101299 HCM7039395 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 34.82 2026-07-12T22:00:04 101300 APC7031543 2024-04-08T00:00:00 2024 4 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 -4579.83 2026-07-12T22:00:04 101301 APV7038302 2024-04-18T00:00:00 2024 4 580112 Adoption Support - Need 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 245.7 2026-07-12T22:00:04 101302 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101303 ACC00J0002 2024-04-30T00:00:00 2024 4 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 3377.76 2026-07-12T22:00:04 101304 0007064652 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -750925.81 2026-07-12T22:00:04 101305 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 101306 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 101307 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 101308 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 101309 0007054840 2024-05-14T00:00:00 2024 4 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 -6.1 2026-07-12T22:00:04 101310 APV7041851 2024-04-23T00:00:00 2024 4 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 1160.11 2026-07-12T22:00:04 101311 APV7080750 2024-06-14T00:00:00 2024 4 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 1643.49 2026-07-12T22:00:04 101312 0007046249 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 27.72 2026-07-12T22:00:04 101313 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 101314 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 101315 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 101316 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 56.22 2026-07-12T22:00:04 101317 APV7035401 2024-04-15T00:00:00 2024 4 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 267.33 2026-07-12T22:00:04 101318 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391283 NAOMI RUTH KARTH 873.7 2026-07-12T22:00:04 101319 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -12443.68 2026-07-12T22:00:04 101320 HCM7049440 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 37769.19 2026-07-12T22:00:04 101321 HCM7039405 2024-04-24T00:00:00 2024 4 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 128.99 2026-07-12T22:00:04 101322 ACC00K0002 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 48.99 2026-07-12T22:00:04 101323 APV7080781 2024-06-14T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 0.0 2026-07-12T22:00:04 101324 0007085428 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -540.57 2026-07-12T22:00:04 101325 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 101326 APV7032264 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062061 WAYNE COUNTY 13594.74 2026-07-12T22:00:04 101327 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 856.73 2026-07-12T22:00:04 101328 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012446 WARREN COUNTY 16925.22 2026-07-12T22:00:04 101329 APV7035445 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2460.56 2026-07-12T22:00:04 101330 HCM7057471 2024-05-22T00:00:00 2024 4 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 271.14 2026-07-12T22:00:04 101331 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 101332 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 974.39 2026-07-12T22:00:04 101333 0007047598 2024-04-30T00:00:00 2024 4 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 15.15 2026-07-12T22:00:04 101334 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 101335 APV7080750 2024-06-14T00:00:00 2024 4 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 14541.3 2026-07-12T22:00:04 101336 APV7075090 2024-06-05T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 635728.88 2026-07-12T22:00:04 101337 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.56 2026-07-12T22:00:04 101338 HCM7030453 2024-04-10T00:00:00 2024 4 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 1811.39 2026-07-12T22:00:04 101339 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381647 LILY SCHUMAKER 685.93 2026-07-12T22:00:04 101340 0007105875 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 101341 APV7032217 2024-04-09T00:00:00 2024 4 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 22568.41 2026-07-12T22:00:04 101342 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 101343 APV7057913 2024-05-17T00:00:00 2024 4 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 9966.91 2026-07-12T22:00:04 101344 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 157.12 2026-07-12T22:00:04 101345 0007047525 2024-05-08T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 101346 HCM7039411 2024-04-24T00:00:00 2024 4 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 4076.29 2026-07-12T22:00:04 101347 0007047520 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 27.5 2026-07-12T22:00:04 101348 0007050491 2024-05-06T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 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 101349 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 101350 0007053004 2024-05-08T00:00:00 2024 4 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 332.49 2026-07-12T22:00:04 101351 APV7060163 2024-05-21T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 201.0 2026-07-12T22:00:04 101352 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101353 APV7063891 2024-05-28T00:00:00 2024 4 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 832.01 2026-07-12T22:00:04 101354 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211908 SCHMIDT CHIROPRACTIC OFFICE 14.0 2026-07-12T22:00:04 101355 HCM7030387 2024-04-10T00:00:00 2024 4 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 15.54 2026-07-12T22:00:04 101356 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 24997.34 2026-07-12T22:00:04 101357 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 17.07 2026-07-12T22:00:04 101358 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 332.87 2026-07-12T22:00:04 101359 HCM7039408 2024-04-24T00:00:00 2024 4 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 20.48 2026-07-12T22:00:04 101360 0007042597 2024-04-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 76.24 2026-07-12T22:00:04 101361 HCM7039396 2024-04-24T00:00:00 2024 4 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 998.86 2026-07-12T22:00:04 101362 APV7041851 2024-04-23T00:00:00 2024 4 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 1765.91 2026-07-12T22:00:04 101363 HCM7080540 2024-06-18T00:00:00 2024 4 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 32.81 2026-07-12T22:00:04 101364 0007039448 2024-04-19T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 257.37 2026-07-12T22:00:04 101365 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101366 0007060888 2024-05-22T00:00:00 2024 4 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 35.97 2026-07-12T22:00:04 101367 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 40587.72 2026-07-12T22:00:04 101368 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 101369 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 638.0 2026-07-12T22:00:04 101370 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 101371 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 532.95 2026-07-12T22:00:04 101372 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101373 0007027490 2024-04-02T00:00:00 2024 4 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 101374 0007065678 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.61 2026-07-12T22:00:04 101375 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 101376 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 28686.0 2026-07-12T22:00:04 101377 0007034407 2024-04-12T00:00:00 2024 4 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 4016.73 2026-07-12T22:00:04 101378 HCM7057440 2024-05-22T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1.86 2026-07-12T22:00:04 101379 0007106598 2024-06-25T00:00:00 2024 4 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 39.85 2026-07-12T22:00:04 101380 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 534.39 2026-07-12T22:00:04 101381 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302842 RHN SCOTT MEMORIAL HOSPITAL LLC 165.0 2026-07-12T22:00:04 101382 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 101383 APV7048884 2024-05-02T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000066227 INDIANA FAMILY CAREER and COMMUNIT 150.0 2026-07-12T22:00:04 101384 0007035144 2024-04-01T00:00:00 2024 4 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 2908.89 2026-07-12T22:00:04 101385 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 101386 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 167076.17 2026-07-12T22:00:04 101387 APV7082135 2024-06-17T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 1060036.36 2026-07-12T22:00:04 101388 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 101389 0007039451 2024-04-19T00:00:00 2024 4 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 402.57 2026-07-12T22:00:04 101390 HCM7057464 2024-05-22T00:00:00 2024 4 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 4.23 2026-07-12T22:00:04 101391 APV7052354 2024-05-09T00:00:00 2024 4 548046 MedVet-Lab Supply 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-07-12T22:00:04 101392 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 101393 EXV7035776 2024-04-05T00:00:00 2024 4 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 1045.36 2026-07-12T22:00:04 101394 HCM7049432 2024-05-08T00:00:00 2024 4 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 4.01 2026-07-12T22:00:04 101395 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 18740.31 2026-07-12T22:00:04 101396 ACC00K0002 2024-05-31T00:00:00 2024 4 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 12.95 2026-07-12T22:00:04 101397 APV7046717 2024-04-30T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 115298.24 2026-07-12T22:00:04 101398 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 101399 0007031940 2024-04-01T00:00:00 2024 4 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 6.03 2026-07-12T22:00:04 101400 0007105769 2024-06-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 25000.0 2026-07-12T22:00:04 101401 HCM7030446 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 109.88 2026-07-12T22:00:04 101402 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301655 HORIZON EDUCATION ALLIANCE INC 66743.0 2026-07-12T22:00:04 101403 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 531.38 2026-07-12T22:00:04 101404 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 101405 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1996.17 2026-07-12T22:00:04 101406 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 12624.08 2026-07-12T22:00:04 101407 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067966 SOUTHERN INDIANA REC, INC 33.59 2026-07-12T22:00:04 101408 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000340707 TAMMY KAIN 939.4 2026-07-12T22:00:04 101409 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 101410 HCM7039398 2024-04-24T00:00:00 2024 4 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 703.96 2026-07-12T22:00:04 101411 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2935.55 2026-07-12T22:00:04 101412 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 101413 0007111952 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 101414 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387028 ADELANTE SCHOOLS INC 27533.66 2026-07-12T22:00:04 101415 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 101416 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118982 CHILDRENS HEALTH CLINIC 14.0 2026-07-12T22:00:04 101417 0007065701 2024-05-30T00:00:00 2024 4 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 120.56 2026-07-12T22:00:04 101418 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.92 2026-07-12T22:00:04 101419 APV7062215 2024-05-23T00:00:00 2024 4 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 404.15 2026-07-12T22:00:04 101420 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 981.31 2026-07-12T22:00:04 101421 0007092380 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 101422 0007065678 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.94 2026-07-12T22:00:04 101423 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 101424 APV7029771 2024-04-04T00:00:00 2024 4 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 19685.29 2026-07-12T22:00:04 101425 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2815.24 2026-07-12T22:00:04 101426 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 424489.64 2026-07-12T22:00:04 101427 ACC00K0002 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 4.26 2026-07-12T22:00:04 101428 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 101429 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 101430 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 101431 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 101432 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 101433 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 101434 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 539.23 2026-07-12T22:00:04 101435 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 101436 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 101437 HCM7057477 2024-05-22T00:00:00 2024 4 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 101438 HCM7066529 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 340.29 2026-07-12T22:00:04 101439 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.96 2026-07-12T22:00:04 101440 0007038068 2024-04-18T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 101441 APV7081974 2024-06-17T00:00:00 2024 4 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 0000075257 HALCOMB HOME CENTER INC 1099.39 2026-07-12T22:00:04 101442 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 8435.54 2026-07-12T22:00:04 101443 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 101444 0007112622 2024-06-28T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -39.58 2026-07-12T22:00:04 101445 APV7074106 2024-06-05T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000215435 AKER OUTDOOR PRODUCTS INC 17.03 2026-07-12T22:00:04 101446 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 101447 APV7103681 2024-06-21T00:00:00 2024 4 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 1342.59 2026-07-12T22:00:04 101448 APV7057913 2024-05-17T00:00:00 2024 4 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 5803.55 2026-07-12T22:00:04 101449 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 101450 0007056604 2024-05-16T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 101451 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 117.0 2026-07-12T22:00:04 101452 APV7103633 2024-06-21T00:00:00 2024 4 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056053 POSITIVE PROMOTIONS 1390.8 2026-07-12T22:00:04 101453 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 32926.5 2026-07-12T22:00:04 101454 HCM7080538 2024-06-18T00:00:00 2024 4 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 6091.48 2026-07-12T22:00:04 101455 APV7054285 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 17748.69 2026-07-12T22:00:04 101456 APV7055166 2024-05-13T00:00:00 2024 4 595930 3POutState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 363.27 2026-07-12T22:00:04 101457 APV7034657 2024-04-12T00:00:00 2024 4 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 0000236740 UNITED INDUSTRIAL and WELDING 276.0 2026-07-12T22:00:04 101458 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 101459 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 101460 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3088.98 2026-07-12T22:00:04 101461 APV7027855 2024-04-02T00:00:00 2024 4 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 1984.31 2026-07-12T22:00:04 101462 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 101463 0007041549 2024-04-23T00:00:00 2024 4 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 696.0 2026-07-12T22:00:04 101464 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244779 BOB FRAME PLUMBING and HEATING INC 264.0 2026-07-12T22:00:04 101465 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2104.17 2026-07-12T22:00:04 101466 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 101467 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354593 NORTHWEST INDIANA OCCUPATIONAL PAIN and 14.0 2026-07-12T22:00:04 101468 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064781 PORTER COUNTY 9.0 2026-07-12T22:00:04 101469 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 101470 0007030357 2024-04-05T00:00:00 2024 4 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 196.79 2026-07-12T22:00:04 101471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 442.64 2026-07-12T22:00:04 101472 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 101473 0007032915 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.02 2026-07-12T22:00:04 101474 0007063529 2024-05-01T00:00:00 2024 4 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 707.57 2026-07-12T22:00:04 101475 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075178 CENTERSTONE OF INDIANA INC 10487.85 2026-07-12T22:00:04 101476 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 34780.69 2026-07-12T22:00:04 101477 EXV7067371 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 201.94 2026-07-12T22:00:04 101478 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101479 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101480 APV7063823 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 170444.54 2026-07-12T22:00:04 101481 APV7056799 2024-05-16T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 428.74 2026-07-12T22:00:04 101482 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1123.36 2026-07-12T22:00:04 101483 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383282 CREEANN GRUENLOH 240.65 2026-07-12T22:00:04 101484 0007051028 2024-05-07T00:00:00 2024 4 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 21970.41 2026-07-12T22:00:04 101485 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 101486 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193719 PORTER TWP SCHOOL TREASURER 2916.0 2026-07-12T22:00:04 101487 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 101488 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.75 2026-07-12T22:00:04 101489 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 4992.0 2026-07-12T22:00:04 101490 0007047556 2024-05-01T00:00:00 2024 4 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 59.3 2026-07-12T22:00:04 101491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424487 JUAN GARCIA SERRANO 406.85 2026-07-12T22:00:04 101492 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 101493 APV7062215 2024-05-23T00:00:00 2024 4 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 418.66 2026-07-12T22:00:04 101494 APV7033983 2024-04-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 10280.26 2026-07-12T22:00:04 101495 HCM7039339 2024-04-24T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 101496 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 101497 0007027497 2024-04-02T00:00:00 2024 4 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 48.21 2026-07-12T22:00:04 101498 0007047598 2024-04-30T00:00:00 2024 4 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 105.67 2026-07-12T22:00:04 101499 HCM7039445 2024-04-24T00:00:00 2024 4 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 259.89 2026-07-12T22:00:04 101500 HCM7057435 2024-05-22T00:00:00 2024 4 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 112859.18 2026-07-12T22:00:04 101501 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060339 CITY OF HAMMOND WATER WORKS DEPT 22.12 2026-07-12T22:00:04 101502 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 101503 APV7041851 2024-04-23T00:00:00 2024 4 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 133.85 2026-07-12T22:00:04 101504 0007042597 2024-04-01T00:00:00 2024 4 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 20.4 2026-07-12T22:00:04 101505 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 178.18 2026-07-12T22:00:04 101506 EXV7045117 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 4.96 2026-07-12T22:00:04 101507 0007063526 2024-05-28T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1108.55 2026-07-12T22:00:04 101508 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 396.0 2026-07-12T22:00:04 101509 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 9814.0 2026-07-12T22:00:04 101510 0007047596 2024-04-30T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 101511 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 101512 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 101513 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101514 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 979.58 2026-07-12T22:00:04 101515 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 101516 APV7057799 2024-05-17T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 142.09 2026-07-12T22:00:04 101517 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 101518 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -29.22 2026-07-12T22:00:04 101519 HCM7039411 2024-04-24T00:00:00 2024 4 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 308.25 2026-07-12T22:00:04 101520 0007059800 2024-05-22T00:00:00 2024 4 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 2712.29 2026-07-12T22:00:04 101521 0007053004 2024-05-08T00:00:00 2024 4 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 79.3 2026-07-12T22:00:04 101522 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 101523 APV7041851 2024-04-23T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 101524 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 101525 APV7085654 2024-06-18T00:00:00 2024 4 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 4804.35 2026-07-12T22:00:04 101526 0007032753 2024-04-10T00:00:00 2024 4 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 392.55 2026-07-12T22:00:04 101527 EXV7073492 2024-05-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 101528 0007073731 2024-06-05T00:00:00 2024 4 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 1.37 2026-07-12T22:00:04 101529 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.41 2026-07-12T22:00:04 101530 APV7045598 2024-04-29T00:00:00 2024 4 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 17.3 2026-07-12T22:00:04 101531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 214.58 2026-07-12T22:00:04 101532 HCM7030444 2024-04-10T00:00:00 2024 4 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 9.8 2026-07-12T22:00:04 101533 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 101534 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 448.79 2026-07-12T22:00:04 101535 0007084216 2024-06-18T00:00:00 2024 4 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 93.57 2026-07-12T22:00:04 101536 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000067303 OHIO COUNTY 1729.72 2026-07-12T22:00:04 101537 0007043619 2024-04-25T00:00:00 2024 4 573311 GR-Military & Veterans Affairs 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry -30000.0 2026-07-12T22:00:04 101538 APV7103681 2024-06-21T00:00:00 2024 4 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 1969.33 2026-07-12T22:00:04 101539 0007067795 2024-06-08T00:00:00 2024 4 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 115.17 2026-07-12T22:00:04 101540 EXV7045932 2024-04-18T00:00:00 2024 4 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 General Ledger Entry 50.4 2026-07-12T22:00:04 101541 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055909 RANDOLPH COUNTY 5096.6 2026-07-12T22:00:04 101542 APV7085654 2024-06-18T00:00:00 2024 4 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 1818.0 2026-07-12T22:00:04 101543 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 101544 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal 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 707.85 2026-07-12T22:00:04 101545 0007105886 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.7 2026-07-12T22:00:04 101546 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 101547 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 101548 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 101549 0007031207 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -26428.11 2026-07-12T22:00:04 101550 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 234.1 2026-07-12T22:00:04 101551 ARD7043178 2024-04-24T00:00:00 2024 4 581090 CASE 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 -44.0 2026-07-12T22:00:04 101552 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106907 ALLEN, THOMAS C ATTORNEY AT 1000.0 2026-07-12T22:00:04 101553 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 36614.1 2026-07-12T22:00:04 101554 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 101555 APV7056038 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Federal Transit Administration Dept of Transportation Formula Grants for Rural Areas and Tribal Transit Program 0000056018 CITY OF HUNTINGBURG 29266.0 2026-07-12T22:00:04 101556 0007028537 2024-04-08T00:00:00 2024 4 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 101557 0007101505 2024-06-21T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 17.24 2026-07-12T22:00:04 101558 APV7041755 2024-04-23T00:00:00 2024 4 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000370037 HEGE FARM AND FENCE 118.8 2026-07-12T22:00:04 101559 APV7057762 2024-05-17T00:00:00 2024 4 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 0000056865 DEERE COMPANY 11791.21 2026-07-12T22:00:04 101560 EXV7034242 2024-04-01T00:00:00 2024 4 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 92.25 2026-07-12T22:00:04 101561 0007032060 2024-04-09T00:00:00 2024 4 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 101562 APV7027855 2024-04-02T00:00:00 2024 4 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 22032.11 2026-07-12T22:00:04 101563 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 101564 APV7045652 2024-04-29T00:00:00 2024 4 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 36222.91 2026-07-12T22:00:04 101565 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 17.8 2026-07-12T22:00:04 101566 0007052039 2024-05-09T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.49 2026-07-12T22:00:04 101567 HCM7080531 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 487.8 2026-07-12T22:00:04 101568 APV7062215 2024-05-23T00:00:00 2024 4 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 1122.1 2026-07-12T22:00:04 101569 0007033713 2024-04-10T00:00:00 2024 4 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 4583.12 2026-07-12T22:00:04 101570 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383834 MORCIA LEWIS 809.42 2026-07-12T22:00:04 101571 APV7085654 2024-06-18T00:00:00 2024 4 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 6161.98 2026-07-12T22:00:04 101572 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 101573 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 101574 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102040 20/20 EYE PHYSCIANS OF INDIANA 14.0 2026-07-12T22:00:04 101575 APV7103681 2024-06-21T00:00:00 2024 4 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 2237.64 2026-07-12T22:00:04 101576 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 67.46 2026-07-12T22:00:04 101577 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 4715.38 2026-07-12T22:00:04 101578 0007047527 2024-05-08T00:00:00 2024 4 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 267.49 2026-07-12T22:00:04 101579 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101580 APV7103681 2024-06-21T00:00:00 2024 4 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 272.58 2026-07-12T22:00:04 101581 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101582 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 49384.9 2026-07-12T22:00:04 101583 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 34549.44 2026-07-12T22:00:04 101584 0007047617 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 157.0 2026-07-12T22:00:04 101585 0007053855 2024-05-13T00:00:00 2024 4 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 -26.99 2026-07-12T22:00:04 101586 0007112622 2024-06-28T00:00:00 2024 4 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 -3823.17 2026-07-12T22:00:04 101587 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 89.98 2026-07-12T22:00:04 101588 APV7066997 2024-05-31T00:00:00 2024 4 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 1179.4 2026-07-12T22:00:04 101589 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1120.34 2026-07-12T22:00:04 101590 APV7062215 2024-05-23T00:00:00 2024 4 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 1566.22 2026-07-12T22:00:04 101591 APV7068424 2024-06-03T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 170.19 2026-07-12T22:00:04 101592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 661.93 2026-07-12T22:00:04 101593 0007067701 2024-05-31T00:00:00 2024 4 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 61.19 2026-07-12T22:00:04 101594 HCM7057476 2024-05-22T00:00:00 2024 4 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 145306.95 2026-07-12T22:00:04 101595 APV7041851 2024-04-23T00:00:00 2024 4 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 803.11 2026-07-12T22:00:04 101596 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 101597 APV7037659 2024-04-17T00:00:00 2024 4 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 123852.67 2026-07-12T22:00:04 101598 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 101599 APV7080750 2024-06-14T00:00:00 2024 4 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 2768.82 2026-07-12T22:00:04 101600 0007095291 2024-06-20T00:00:00 2024 4 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 29725.91 2026-07-12T22:00:04 101601 0007062754 2024-05-01T00:00:00 2024 4 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 46.96 2026-07-12T22:00:04 101602 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 101603 0007101489 2024-06-21T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 101604 APV7079794 2024-06-06T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK 246.59 2026-07-12T22:00:04 101605 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 101606 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 397.35 2026-07-12T22:00:04 101607 0007034407 2024-04-12T00:00:00 2024 4 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 1.09 2026-07-12T22:00:04 101608 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 68.58 2026-07-12T22:00:04 101609 0007039486 2024-04-19T00:00:00 2024 4 580280 UI 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 101610 0007031213 2024-04-01T00:00:00 2024 4 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 39611.54 2026-07-12T22:00:04 101611 0007085429 2024-06-18T00:00:00 2024 4 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 -2.65 2026-07-12T22:00:04 101612 0007063529 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.24 2026-07-12T22:00:04 101613 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102771 OLENBURG ACADEMY OF THE IMMACULATE 8372.78 2026-07-12T22:00:04 101614 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 497 FSSA Disability and Rehab 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 1099.66 2026-07-12T22:00:04 101615 APV7080750 2024-06-14T00:00:00 2024 4 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 4158.39 2026-07-12T22:00:04 101616 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 198.1 2026-07-12T22:00:04 101617 APV7074169 2024-06-05T00:00:00 2024 4 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 44.96 2026-07-12T22:00:04 101618 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit 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 277.86 2026-07-12T22:00:04 101619 HCM7066517 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 24.83 2026-07-12T22:00:04 101620 APV7062223 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 375.37 2026-07-12T22:00:04 101621 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 101622 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 45.0 2026-07-12T22:00:04 101623 0007028516 2024-04-08T00:00:00 2024 4 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 Preventive Health and Health Services Block Grant General Ledger Entry -954.91 2026-07-12T22:00:04 101624 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101625 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 101626 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 432.67 2026-07-12T22:00:04 101627 0007065683 2024-05-30T00:00:00 2024 4 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 41.2 2026-07-12T22:00:04 101628 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 101629 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 101630 HCM7057462 2024-05-22T00:00:00 2024 4 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 101631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424203 DEREK HUTCHISON-BAILEY 710.56 2026-07-12T22:00:04 101632 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 342.97 2026-07-12T22:00:04 101633 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 101634 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 65794.77 2026-07-12T22:00:04 101635 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 7594.65 2026-07-12T22:00:04 101636 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 101637 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 101638 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 18666.64 2026-07-12T22:00:04 101639 APV7079887 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 233814.83 2026-07-12T22:00:04 101640 APV7062215 2024-05-23T00:00:00 2024 4 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 531.12 2026-07-12T22:00:04 101641 0007066777 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1022.0 2026-07-12T22:00:04 101642 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 101643 0007028509 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-07-12T22:00:04 101644 HCM7030458 2024-04-10T00:00:00 2024 4 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 11008.36 2026-07-12T22:00:04 101645 0007072963 2024-05-31T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18.77 2026-07-12T22:00:04 101646 0007028473 2024-04-08T00:00:00 2024 4 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 780.56 2026-07-12T22:00:04 101647 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 101648 0007029514 2024-04-04T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 6.25 2026-07-12T22:00:04 101649 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 205445.22 2026-07-12T22:00:04 101650 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 101651 HCM7057478 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 50.53 2026-07-12T22:00:04 101652 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 101653 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 101654 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 101655 APV7062985 2024-05-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000102734 MARION-GRANT CO SENIOR CTR INC 125.0 2026-07-12T22:00:04 101656 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 101657 EXV7063347 2024-05-03T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 101658 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 101659 0007067786 2024-06-08T00:00:00 2024 4 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 264.02 2026-07-12T22:00:04 101660 HCM7030497 2024-04-10T00:00:00 2024 4 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 5344.49 2026-07-12T22:00:04 101661 APV7057913 2024-05-17T00:00:00 2024 4 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 29478.67 2026-07-12T22:00:04 101662 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000282804 CHRISTINE M HEITZMAN 909.1 2026-07-12T22:00:04 101663 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 101664 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 101665 EXV7085847 2024-06-12T00:00:00 2024 4 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 139.9 2026-07-12T22:00:04 101666 HCM7049428 2024-05-08T00:00:00 2024 4 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 666.0 2026-07-12T22:00:04 101667 APV7042949 2024-04-24T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415919 DELTA PROPERTIES LLC 1828.2 2026-07-12T22:00:04 101668 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 194.0 2026-07-12T22:00:04 101669 APV7041851 2024-04-23T00:00:00 2024 4 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 1003.89 2026-07-12T22:00:04 101670 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101671 HCM7049412 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 101672 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 9738.87 2026-07-12T22:00:04 101673 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 147300.98 2026-07-12T22:00:04 101674 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 18.99 2026-07-12T22:00:04 101675 APV7075859 2024-06-06T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 9.84 2026-07-12T22:00:04 101676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393752 CATHY PERKINS 243.7 2026-07-12T22:00:04 101677 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 101678 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 101679 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 101680 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 101681 APV7103681 2024-06-21T00:00:00 2024 4 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 266.89 2026-07-12T22:00:04 101682 HCM7066529 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 707.66 2026-07-12T22:00:04 101683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371771 STEVIE PERRY 649.64 2026-07-12T22:00:04 101684 APV7074119 2024-06-05T00:00:00 2024 4 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 66264.8 2026-07-12T22:00:04 101685 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 2587.35 2026-07-12T22:00:04 101686 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 73.27 2026-07-12T22:00:04 101687 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 548421.72 2026-07-12T22:00:04 101688 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 101689 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411083 JENNIFER GRUNER 331.23 2026-07-12T22:00:04 101690 APV7043888 2024-04-23T00:00:00 2024 4 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 1145.27 2026-07-12T22:00:04 101691 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 101692 HCM7080500 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 121.6 2026-07-12T22:00:04 101693 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 101694 HCM7057480 2024-05-22T00:00:00 2024 4 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 822.19 2026-07-12T22:00:04 101695 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 101696 APV7041851 2024-04-23T00:00:00 2024 4 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 2191.88 2026-07-12T22:00:04 101697 HCM7080540 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3234.65 2026-07-12T22:00:04 101698 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 426.69 2026-07-12T22:00:04 101699 APV7041851 2024-04-23T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 101700 HCM7030437 2024-04-10T00:00:00 2024 4 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 6067.45 2026-07-12T22:00:04 101701 0007037186 2024-04-01T00:00:00 2024 4 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 8.08 2026-07-12T22:00:04 101702 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 101703 0007072878 2024-05-31T00:00:00 2024 4 517005 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 101704 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 101705 0007063529 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 101706 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 101707 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 908.24 2026-07-12T22:00:04 101708 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 6.62 2026-07-12T22:00:04 101709 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 101710 0007063529 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 101711 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 101712 HCM7039390 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.7 2026-07-12T22:00:04 101713 APV7041851 2024-04-23T00:00:00 2024 4 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 806.37 2026-07-12T22:00:04 101714 HCM7030446 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 20.38 2026-07-12T22:00:04 101715 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 4773.71 2026-07-12T22:00:04 101716 0007047621 2024-05-02T00:00:00 2024 4 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.83 2026-07-12T22:00:04 101717 0007046273 2024-05-08T00:00:00 2024 4 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 239.09 2026-07-12T22:00:04 101718 0007114999 2024-06-30T00:00:00 2024 4 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 4136.84 2026-07-12T22:00:04 101719 0007105659 2024-06-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 6.97 2026-07-12T22:00:04 101720 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 101721 ACC00K0002 2024-06-01T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -48.99 2026-07-12T22:00:04 101722 0007043546 2024-04-25T00:00:00 2024 4 654340 Micrographic Services 800 Transportation Internal Service Funds - Expenses Agency Operations Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 31300.0 2026-07-12T22:00:04 101723 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 101724 0007067701 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 3.28 2026-07-12T22:00:04 101725 HCM7030463 2024-04-10T00:00:00 2024 4 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 403.67 2026-07-12T22:00:04 101726 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -85.94 2026-07-12T22:00:04 101727 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406723 KRISTIN TOUSSING 534.39 2026-07-12T22:00:04 101728 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 101729 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 0.0 2026-07-12T22:00:04 101730 APV7073230 2024-06-04T00:00:00 2024 4 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 16380.0 2026-07-12T22:00:04 101731 HCM7066571 2024-06-05T00:00:00 2024 4 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 390.65 2026-07-12T22:00:04 101732 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.81 2026-07-12T22:00:04 101733 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 101734 0007066763 2024-05-31T00:00:00 2024 4 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 -42.64 2026-07-12T22:00:04 101735 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 157.43 2026-07-12T22:00:04 101736 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 101737 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development 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 104.25 2026-07-12T22:00:04 101738 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 101739 0007036463 2024-04-16T00:00:00 2024 4 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 -3.53 2026-07-12T22:00:04 101740 HCM7066487 2024-06-05T00:00:00 2024 4 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 188834.11 2026-07-12T22:00:04 101741 0007072303 2024-06-04T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 101742 APV7035431 2024-04-15T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 33.0 2026-07-12T22:00:04 101743 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 101744 APV7103681 2024-06-21T00:00:00 2024 4 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 260.99 2026-07-12T22:00:04 101745 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 101746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412329 SHAWN R CLOUSER 710.55 2026-07-12T22:00:04 101747 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 101748 0007067790 2024-06-08T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 101749 0007074737 2024-06-06T00:00:00 2024 4 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 101750 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 101751 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 101752 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 101753 APV7041851 2024-04-23T00:00:00 2024 4 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 990.87 2026-07-12T22:00:04 101754 0007106675 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.34 2026-07-12T22:00:04 101755 0007072939 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 101756 0007065675 2024-05-30T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.96 2026-07-12T22:00:04 101757 APV7062215 2024-05-23T00:00:00 2024 4 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 418.73 2026-07-12T22:00:04 101758 0007031213 2024-04-01T00:00:00 2024 4 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 151.49 2026-07-12T22:00:04 101759 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 101760 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349836 CRYSTAL RENSHAW 40.69 2026-07-12T22:00:04 101761 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 342.97 2026-07-12T22:00:04 101762 APV7063891 2024-05-28T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1740.0 2026-07-12T22:00:04 101763 0007042645 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 17.63 2026-07-12T22:00:04 101764 APV7103681 2024-06-21T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 101765 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 101766 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064308 GIBSON COUNTY 559.98 2026-07-12T22:00:04 101767 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 101768 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 101769 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 629.75 2026-07-12T22:00:04 101770 EXV7064188 2024-05-14T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 684.12 2026-07-12T22:00:04 101771 APV7041851 2024-04-23T00:00:00 2024 4 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 1504.51 2026-07-12T22:00:04 101772 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 199.42 2026-07-12T22:00:04 101773 APV7056618 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000058437 ELKHART COUNTY 6381.74 2026-07-12T22:00:04 101774 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 101775 HCM7030437 2024-04-10T00:00:00 2024 4 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 316.82 2026-07-12T22:00:04 101776 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.41 2026-07-12T22:00:04 101777 0007106663 2024-06-25T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 101778 APV7068167 2024-06-03T00:00:00 2024 4 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 56598.41 2026-07-12T22:00:04 101779 0007067781 2024-06-03T00:00:00 2024 4 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 -3.29 2026-07-12T22:00:04 101780 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097365 INDIANA GASTROENTEROLOGY INC 14.0 2026-07-12T22:00:04 101781 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101782 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 888508.95 2026-07-12T22:00:04 101783 APV7074925 2024-06-06T00:00:00 2024 4 599105 AdmOp-Internet Subscript Serv 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000073194 COMCAST CABLE COMMUNICATIONS INC 727.2 2026-07-12T22:00:04 101784 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 376.13 2026-07-12T22:00:04 101785 HCM7030497 2024-04-10T00:00:00 2024 4 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 53.96 2026-07-12T22:00:04 101786 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 937.21 2026-07-12T22:00:04 101787 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414996 JON D BISHOP 370.29 2026-07-12T22:00:04 101788 HCM7039390 2024-04-24T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6972.4 2026-07-12T22:00:04 101789 APV7062285 2024-05-23T00:00:00 2024 4 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 95891.0 2026-07-12T22:00:04 101790 APV7035463 2024-04-15T00:00:00 2024 4 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 0000021953 PACE ANALYTICAL SERVICES LLC 2576.0 2026-07-12T22:00:04 101791 APV7040846 2024-04-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 101792 0007067795 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 21.35 2026-07-12T22:00:04 101793 0007062754 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.88 2026-07-12T22:00:04 101794 APV7041851 2024-04-23T00:00:00 2024 4 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 826.09 2026-07-12T22:00:04 101795 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 356.37 2026-07-12T22:00:04 101796 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 101797 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 64.5 2026-07-12T22:00:04 101798 0007033713 2024-04-10T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.4 2026-07-12T22:00:04 101799 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 101800 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 101801 0007033713 2024-04-10T00:00:00 2024 4 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 4.67 2026-07-12T22:00:04 101802 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 60.0 2026-07-12T22:00:04 101803 APV7062215 2024-05-23T00:00:00 2024 4 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 933.32 2026-07-12T22:00:04 101804 0007077625 2024-06-11T00:00:00 2024 4 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 182.85 2026-07-12T22:00:04 101805 0007030205 2024-04-05T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Pollution Prevention Grants Program General Ledger Entry -1248.88 2026-07-12T22:00:04 101806 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 9331.16 2026-07-12T22:00:04 101807 APV7074119 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 9867.58 2026-07-12T22:00:04 101808 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 101809 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 101810 0007063529 2024-05-01T00:00:00 2024 4 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 1.38 2026-07-12T22:00:04 101811 HCM7080472 2024-06-18T00:00:00 2024 4 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 124.61 2026-07-12T22:00:04 101812 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.54 2026-07-12T22:00:04 101813 APV7103681 2024-06-21T00:00:00 2024 4 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 1081.8 2026-07-12T22:00:04 101814 APV7029661 2024-04-04T00:00:00 2024 4 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 101815 APV7079808 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Head Start 0000102696 INDIANA HEAD START ASSOCIATION 2515.02 2026-07-12T22:00:04 101816 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 101817 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll 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 4870.66 2026-07-12T22:00:04 101818 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 101819 APV7033989 2024-04-10T00:00:00 2024 4 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. 30202.13 2026-07-12T22:00:04 101820 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 101821 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 101822 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 4847.21 2026-07-12T22:00:04 101823 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 101824 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406591 DOROTHY NAPIER 781.75 2026-07-12T22:00:04 101825 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 101826 0007032753 2024-04-10T00:00:00 2024 4 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 3.52 2026-07-12T22:00:04 101827 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 101828 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 101829 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364577 TIMOTHY BARHYDT 944.93 2026-07-12T22:00:04 101830 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000088551 WESTERN INDIANA ENERGY REMC 106.54 2026-07-12T22:00:04 101831 HCM7039345 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 11.89 2026-07-12T22:00:04 101832 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.59 2026-07-12T22:00:04 101833 APV7045652 2024-04-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 315335.92 2026-07-12T22:00:04 101834 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.79 2026-07-12T22:00:04 101835 APV7041851 2024-04-23T00:00:00 2024 4 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 962.59 2026-07-12T22:00:04 101836 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101837 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 101838 0007047621 2024-05-02T00:00:00 2024 4 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -14.16 2026-07-12T22:00:04 101839 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -1.07 2026-07-12T22:00:04 101840 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 101841 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 101842 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 566.85 2026-07-12T22:00:04 101843 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.13 2026-07-12T22:00:04 101844 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 101845 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 101846 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411524 AMANDA JEAN WARD 162.74 2026-07-12T22:00:04 101847 0007062756 2024-05-01T00:00:00 2024 4 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 21.65 2026-07-12T22:00:04 101848 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 31.84 2026-07-12T22:00:04 101849 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000404596 SCOTT ANDREW DAVIS JR 604.5 2026-07-12T22:00:04 101850 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 101851 0007105852 2024-06-24T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 6271.03 2026-07-12T22:00:04 101852 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 813.69 2026-07-12T22:00:04 101853 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101854 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 101855 ARD7081316 2024-06-14T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1177.01 2026-07-12T22:00:04 101856 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387905 LARON D ANDERSON II 255.92 2026-07-12T22:00:04 101857 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101858 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 141.92 2026-07-12T22:00:04 101859 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 5016.08 2026-07-12T22:00:04 101860 0007035196 2024-04-01T00:00:00 2024 4 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 347.95 2026-07-12T22:00:04 101861 APV7079887 2024-06-12T00:00:00 2024 4 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 15286.74 2026-07-12T22:00:04 101862 0007106657 2024-06-25T00:00:00 2024 4 599020 AdmOp-Registration 67 Ofc of Technology Administrative and Operating Expenses Agency Operations National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 2325.0 2026-07-12T22:00:04 101863 0007106684 2024-06-30T00:00:00 2024 4 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 1.79 2026-07-12T22:00:04 101864 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 531.59 2026-07-12T22:00:04 101865 APV7027855 2024-04-02T00:00:00 2024 4 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 27757.75 2026-07-12T22:00:04 101866 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.26 2026-07-12T22:00:04 101867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 410.65 2026-07-12T22:00:04 101868 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 101869 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 813.69 2026-07-12T22:00:04 101870 APV7085516 2024-06-18T00:00:00 2024 4 547056 SpOp-Research & Testing 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000391947 DISA GLOBAL SOLUTIONS INC 214.5 2026-07-12T22:00:04 101871 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 708.0 2026-07-12T22:00:04 101872 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422300 SAMANTHA F CHITTOM 663.62 2026-07-12T22:00:04 101873 APV7033909 2024-04-11T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000119910 ASSOCIATION OF LAW ENFORCEMENT INTELLIGE 550.0 2026-07-12T22:00:04 101874 0007073836 2024-06-05T00:00:00 2024 4 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 -1659.38 2026-07-12T22:00:04 101875 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 488.48 2026-07-12T22:00:04 101876 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381147 CASSANDRA DOWERS 300.86 2026-07-12T22:00:04 101877 APV7075859 2024-06-06T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000021225 FASTENAL COMPANY 4.78 2026-07-12T22:00:04 101878 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 101879 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397305 KAYLA JASSO 264.44 2026-07-12T22:00:04 101880 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.04 2026-07-12T22:00:04 101881 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10509.48 2026-07-12T22:00:04 101882 0007062754 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 101883 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 101884 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 165.7 2026-07-12T22:00:04 101885 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 101886 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101887 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 101888 APV7037609 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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. 84867.31 2026-07-12T22:00:04 101889 0007084869 2024-06-18T00:00:00 2024 4 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 25871.94 2026-07-12T22:00:04 101890 APV7049889 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 359838.19 2026-07-12T22:00:04 101891 0007066776 2024-05-31T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1022.0 2026-07-12T22:00:04 101892 APV7085654 2024-06-18T00:00:00 2024 4 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 6555.48 2026-07-12T22:00:04 101893 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 59591.99 2026-07-12T22:00:04 101894 0007062754 2024-05-01T00:00:00 2024 4 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 3225.02 2026-07-12T22:00:04 101895 0007114999 2024-06-30T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 85.91 2026-07-12T22:00:04 101896 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 101897 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 95.03 2026-07-12T22:00:04 101898 0007072878 2024-05-31T00:00:00 2024 4 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 101899 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) 0000405515 ODP BUSINESS SOLUTIONS LLC 0.98 2026-07-12T22:00:04 101900 0007062754 2024-05-01T00:00:00 2024 4 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 101.5 2026-07-12T22:00:04 101901 0007110799 2024-06-26T00:00:00 2024 4 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 51.04 2026-07-12T22:00:04 101902 HCM7066467 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 71.63 2026-07-12T22:00:04 101903 0007106605 2024-06-25T00:00:00 2024 4 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 33.39 2026-07-12T22:00:04 101904 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101905 HCM7080537 2024-06-18T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 7.24 2026-07-12T22:00:04 101906 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 101907 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 101908 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 101909 0007047598 2024-04-30T00:00:00 2024 4 659277 Server Management 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 241.43 2026-07-12T22:00:04 101910 APV7026778 2024-04-01T00:00:00 2024 4 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 0000075262 A and R SUPPLY OF INDIANA INC 3800.0 2026-07-12T22:00:04 101911 APV7063792 2024-05-28T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-07-12T22:00:04 101912 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 236.23 2026-07-12T22:00:04 101913 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 84280.05 2026-07-12T22:00:04 101914 0007063529 2024-05-01T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 101915 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 410.79 2026-07-12T22:00:04 101916 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 101917 0007106600 2024-06-18T00:00:00 2024 4 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 4.52 2026-07-12T22:00:04 101918 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9734.13 2026-07-12T22:00:04 101919 0007112625 2024-06-28T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -77.16 2026-07-12T22:00:04 101920 0007028536 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 101921 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 7567.17 2026-07-12T22:00:04 101922 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 242.49 2026-07-12T22:00:04 101923 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 101924 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3980.0 2026-07-12T22:00:04 101925 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 101926 0007085430 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 101927 APV7036644 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8832.79 2026-07-12T22:00:04 101928 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 142.39 2026-07-12T22:00:04 101929 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 101930 APV7048998 2024-05-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 66363.9 2026-07-12T22:00:04 101931 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 5363.0 2026-07-12T22:00:04 101932 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 129.0 2026-07-12T22:00:04 101933 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 874.11 2026-07-12T22:00:04 101934 ACC00L0002 2024-06-30T00:00:00 2024 4 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 64.52 2026-07-12T22:00:04 101935 APV7103681 2024-06-21T00:00:00 2024 4 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 515.0 2026-07-12T22:00:04 101936 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 101937 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 101938 0007078510 2024-06-12T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 101939 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 101940 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 101941 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 9673.06 2026-07-12T22:00:04 101942 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.08 2026-07-12T22:00:04 101943 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 101944 0007067778 2024-06-03T00:00:00 2024 4 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 -1.31 2026-07-12T22:00:04 101945 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 101946 0007114999 2024-06-30T00:00:00 2024 4 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 4481.34 2026-07-12T22:00:04 101947 HCM7039396 2024-04-24T00:00:00 2024 4 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 197.17 2026-07-12T22:00:04 101948 0007062754 2024-05-01T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 101949 0007028545 2024-04-08T00:00:00 2024 4 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 1059.02 2026-07-12T22:00:04 101950 APV7065893 2024-05-29T00:00:00 2024 4 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 7614.61 2026-07-12T22:00:04 101951 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 101952 APV7041851 2024-04-23T00:00:00 2024 4 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 698.14 2026-07-12T22:00:04 101953 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101954 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 101955 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 101956 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 253229.78 2026-07-12T22:00:04 101957 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 4470.48 2026-07-12T22:00:04 101958 APV7043794 2024-04-25T00:00:00 2024 4 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 5650.0 2026-07-12T22:00:04 101959 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 101960 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412556 TERRY STOKES 457.7 2026-07-12T22:00:04 101961 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000414817 TRENT JAMES MILLER 1344.0 2026-07-12T22:00:04 101962 APV7074999 2024-06-06T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 101963 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 101964 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 101965 APV7056847 2024-05-16T00:00:00 2024 4 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 116715.99 2026-07-12T22:00:04 101966 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 101967 0007028588 2024-04-03T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 101968 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 27.86 2026-07-12T22:00:04 101969 APV7091835 2024-06-19T00:00:00 2024 4 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 21872.0 2026-07-12T22:00:04 101970 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 101971 0007067781 2024-06-03T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 101972 0007110799 2024-06-26T00:00:00 2024 4 548115 MedVet-LabSupply-Water 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 101973 HCM7039412 2024-04-24T00:00:00 2024 4 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 1243.06 2026-07-12T22:00:04 101974 APV7103681 2024-06-21T00:00:00 2024 4 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 2525.28 2026-07-12T22:00:04 101975 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000075665 HEALTHVISIONS MIDWEST INC. 6885.13 2026-07-12T22:00:04 101976 0007032913 2024-04-10T00:00:00 2024 4 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 41.4 2026-07-12T22:00:04 101977 0007047569 2024-05-08T00:00:00 2024 4 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 333.0 2026-07-12T22:00:04 101978 APV7064914 2024-05-29T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 49.85 2026-07-12T22:00:04 101979 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 101980 0007062756 2024-05-01T00:00:00 2024 4 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 34.78 2026-07-12T22:00:04 101981 0007042597 2024-04-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.87 2026-07-12T22:00:04 101982 APV7041851 2024-04-23T00:00:00 2024 4 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 1340.34 2026-07-12T22:00:04 101983 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 9.24 2026-07-12T22:00:04 101984 0007062754 2024-05-01T00:00:00 2024 4 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 119.86 2026-07-12T22:00:04 101985 HCM7057511 2024-05-22T00:00:00 2024 4 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 404.34 2026-07-12T22:00:04 101986 0007106937 2024-06-25T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 101987 HCM7066459 2024-06-05T00:00:00 2024 4 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 101988 APV7074997 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 261.8 2026-07-12T22:00:04 101989 APV7074960 2024-06-06T00:00:00 2024 4 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 142.2 2026-07-12T22:00:04 101990 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 325.05 2026-07-12T22:00:04 101991 APV7081022 2024-06-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 13007.92 2026-07-12T22:00:04 101992 APV7075844 2024-06-07T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400494 LAWRENCE EVANS 825.08 2026-07-12T22:00:04 101993 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 101994 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 101995 APV7063116 2024-05-24T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254624 H.W. LOCHNER INC 28736.51 2026-07-12T22:00:04 101996 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 101997 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 101998 0007067778 2024-06-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 101999 0007038097 2024-04-18T00:00:00 2024 4 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 -9.13 2026-07-12T22:00:04 102000 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 64.83 2026-07-12T22:00:04 102001 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 102002 0007062756 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.53 2026-07-12T22:00:04 102003 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 31795.68 2026-07-12T22:00:04 102004 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 102005 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102006 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 102007 APV7047929 2024-05-01T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054129 DUBOIS COUNTY 241.0 2026-07-12T22:00:04 102008 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 41052.84 2026-07-12T22:00:04 102009 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 698.0 2026-07-12T22:00:04 102010 HCM7080521 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7598.94 2026-07-12T22:00:04 102011 HCM7039445 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.35 2026-07-12T22:00:04 102012 HCM7066538 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 193.96 2026-07-12T22:00:04 102013 0007044365 2024-04-26T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 283.38 2026-07-12T22:00:04 102014 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098009 KREGG KOONS OD INC 14.0 2026-07-12T22:00:04 102015 APV7050682 2024-05-06T00:00:00 2024 4 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 102016 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 102017 APV7056028 2024-05-15T00:00:00 2024 4 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-07-12T22:00:04 102018 EXV7081441 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.0 2026-07-12T22:00:04 102019 APV7074925 2024-06-06T00:00:00 2024 4 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 0000066129 GLOBAL EQUIPMENT COMPANY INC 126.45 2026-07-12T22:00:04 102020 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 127.16 2026-07-12T22:00:04 102021 APV7062215 2024-05-23T00:00:00 2024 4 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 467.54 2026-07-12T22:00:04 102022 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 2501.5 2026-07-12T22:00:04 102023 APV7103681 2024-06-21T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 102024 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120773 LEBANON COMM SCHL CORP TREAS 59778.15 2026-07-12T22:00:04 102025 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 227.69 2026-07-12T22:00:04 102026 0007048472 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 102027 0007063529 2024-05-01T00:00:00 2024 4 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 16.05 2026-07-12T22:00:04 102028 0007027439 2024-04-02T00:00:00 2024 4 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 -20.77 2026-07-12T22:00:04 102029 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 60.6 2026-07-12T22:00:04 102030 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 102031 EXV7076265 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1892.06 2026-07-12T22:00:04 102032 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102033 APV7080750 2024-06-14T00:00:00 2024 4 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 6104.41 2026-07-12T22:00:04 102034 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 102035 HCM7057462 2024-05-22T00:00:00 2024 4 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 523.61 2026-07-12T22:00:04 102036 HCM7039414 2024-04-24T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 102037 0007087782 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -0.49 2026-07-12T22:00:04 102038 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 102039 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 102040 0007052039 2024-05-09T00:00:00 2024 4 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 5.16 2026-07-12T22:00:04 102041 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393793 JOSH MALANCUK 382.63 2026-07-12T22:00:04 102042 HCM7049439 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 523.24 2026-07-12T22:00:04 102043 APV7047956 2024-05-01T00:00:00 2024 4 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 8622.17 2026-07-12T22:00:04 102044 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 30.0 2026-07-12T22:00:04 102045 ARD7030869 2024-04-05T00:00:00 2024 4 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 General Ledger Entry -480.0 2026-07-12T22:00:04 102046 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 102047 0007065678 2024-05-30T00:00:00 2024 4 517005 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 103.56 2026-07-12T22:00:04 102048 APV7103681 2024-06-21T00:00:00 2024 4 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 859.95 2026-07-12T22:00:04 102049 APV7041851 2024-04-23T00:00:00 2024 4 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 2156.28 2026-07-12T22:00:04 102050 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.72 2026-07-12T22:00:04 102051 0007040507 2024-04-22T00:00:00 2024 4 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 143.26 2026-07-12T22:00:04 102052 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 16005.81 2026-07-12T22:00:04 102053 APV7074119 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 92711.11 2026-07-12T22:00:04 102054 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-07-12T22:00:04 102055 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 102056 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000277255 MIKESHA ROW 2159.33 2026-07-12T22:00:04 102057 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 102058 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 102059 HCM7030453 2024-04-10T00:00:00 2024 4 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 15164.65 2026-07-12T22:00:04 102060 EXV7066201 2024-05-21T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.5 2026-07-12T22:00:04 102061 APV7041922 2024-04-22T00:00:00 2024 4 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 1342329.7 2026-07-12T22:00:04 102062 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 102063 0007052039 2024-05-09T00:00:00 2024 4 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 2077.68 2026-07-12T22:00:04 102064 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 102065 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 102066 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 20.34 2026-07-12T22:00:04 102067 APV7027756 2024-04-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 227.5 2026-07-12T22:00:04 102068 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102069 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 5567.82 2026-07-12T22:00:04 102070 0007042614 2024-04-24T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9976.42 2026-07-12T22:00:04 102071 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 102072 HCM7039396 2024-04-24T00:00:00 2024 4 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 34.73 2026-07-12T22:00:04 102073 0007048470 2024-05-02T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 63.79 2026-07-12T22:00:04 102074 0007110799 2024-06-26T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102075 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 102076 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102077 0007101489 2024-06-21T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.42 2026-07-12T22:00:04 102078 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 64.64 2026-07-12T22:00:04 102079 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 102080 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.21 2026-07-12T22:00:04 102081 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 27.0 2026-07-12T22:00:04 102082 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 102083 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 10713.3 2026-07-12T22:00:04 102084 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 102085 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 102086 0007065703 2024-05-30T00:00:00 2024 4 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 396.32 2026-07-12T22:00:04 102087 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 102088 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1766.16 2026-07-12T22:00:04 102089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421473 STAR CRYSTAL CROSIER 707.91 2026-07-12T22:00:04 102090 0007047564 2024-05-08T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.19 2026-07-12T22:00:04 102091 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 102092 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102093 0007028422 2024-04-08T00:00:00 2024 4 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 810.93 2026-07-12T22:00:04 102094 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 102095 0007060972 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102096 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 205.86 2026-07-12T22:00:04 102097 APV7065893 2024-05-29T00:00:00 2024 4 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 525.0 2026-07-12T22:00:04 102098 0007047621 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.56 2026-07-12T22:00:04 102099 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 102100 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 798.0 2026-07-12T22:00:04 102101 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1069.58 2026-07-12T22:00:04 102102 0007067700 2024-05-31T00:00:00 2024 4 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 4.71 2026-07-12T22:00:04 102103 APV7051032 2024-05-01T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1303.7 2026-07-12T22:00:04 102104 APV7059043 2024-05-20T00:00:00 2024 4 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation National Endowment for the Humanities National Endowment for the Humanities Promotion of the Humanities Division of Preservation and Access 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.91 2026-07-12T22:00:04 102105 0007039517 2024-04-19T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 102106 APV7054302 2024-05-13T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2305.6 2026-07-12T22:00:04 102107 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4833.34 2026-07-12T22:00:04 102108 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 102109 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 102110 APV7032390 2024-04-09T00:00:00 2024 4 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 13610.0 2026-07-12T22:00:04 102111 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 102112 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 10.0 2026-07-12T22:00:04 102113 APV7103681 2024-06-21T00:00:00 2024 4 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 844.0 2026-07-12T22:00:04 102114 APV7041835 2024-04-23T00:00:00 2024 4 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 1089.98 2026-07-12T22:00:04 102115 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 6890.0 2026-07-12T22:00:04 102116 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 102117 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 102118 APV7103681 2024-06-21T00:00:00 2024 4 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 360.67 2026-07-12T22:00:04 102119 0007105886 2024-06-24T00:00:00 2024 4 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 538.95 2026-07-12T22:00:04 102120 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 102121 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410753 MARLA BALL 687.77 2026-07-12T22:00:04 102122 0007035973 2024-04-16T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry -9.56 2026-07-12T22:00:04 102123 0007037356 2024-04-17T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 102124 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 43861.11 2026-07-12T22:00:04 102125 APV7049858 2024-05-02T00:00:00 2024 4 599027 AdmOp-Printing 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052808 DAWN MICHELLE GROVES 20.4 2026-07-12T22:00:04 102126 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 64.75 2026-07-12T22:00:04 102127 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 102128 0007031986 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 -58466.09 2026-07-12T22:00:04 102129 HCM7030442 2024-04-10T00:00:00 2024 4 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 247.73 2026-07-12T22:00:04 102130 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102131 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 102132 APV7051032 2024-05-01T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 3.91 2026-07-12T22:00:04 102133 APV7026846 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 720.0 2026-07-12T22:00:04 102134 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102135 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 19929.13 2026-07-12T22:00:04 102136 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 370660.93 2026-07-12T22:00:04 102137 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 110.04 2026-07-12T22:00:04 102138 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 102139 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 60965.92 2026-07-12T22:00:04 102140 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 135.0 2026-07-12T22:00:04 102141 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 102142 APV7085654 2024-06-18T00:00:00 2024 4 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 40038.63 2026-07-12T22:00:04 102143 0007062756 2024-05-01T00:00:00 2024 4 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 3150.38 2026-07-12T22:00:04 102144 APV7074925 2024-06-06T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-07-12T22:00:04 102145 HCM7080531 2024-06-18T00:00:00 2024 4 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 21.36 2026-07-12T22:00:04 102146 APV7061324 2024-05-22T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 13744.56 2026-07-12T22:00:04 102147 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 102148 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 48194.51 2026-07-12T22:00:04 102149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414746 ERIN J REAM 429.15 2026-07-12T22:00:04 102150 APV7028667 2024-04-03T00:00:00 2024 4 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 102151 0007046332 2024-05-08T00:00:00 2024 4 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 34.2 2026-07-12T22:00:04 102152 0007106675 2024-06-25T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 102153 0007066770 2024-06-08T00:00:00 2024 4 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 1264.14 2026-07-12T22:00:04 102154 HCM7039395 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 14.61 2026-07-12T22:00:04 102155 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 102156 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 102157 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 102158 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064294 JAY COUNTY 1915.51 2026-07-12T22:00:04 102159 HCM7049488 2024-05-08T00:00:00 2024 4 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 154.25 2026-07-12T22:00:04 102160 APV7045542 2024-04-29T00:00:00 2024 4 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 12222.65 2026-07-12T22:00:04 102161 APV7067058 2024-05-31T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 1803.2 2026-07-12T22:00:04 102162 HCM7030428 2024-04-10T00:00:00 2024 4 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 480.17 2026-07-12T22:00:04 102163 HCM7030391 2024-04-10T00:00:00 2024 4 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 161.42 2026-07-12T22:00:04 102164 0007087770 2024-06-19T00:00:00 2024 4 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 -7.59 2026-07-12T22:00:04 102165 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 848.67 2026-07-12T22:00:04 102166 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1925.55 2026-07-12T22:00:04 102167 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 102168 APC7081017 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427472 ERIN WRIGHT -57.0 2026-07-12T22:00:04 102169 0007074765 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 110.85 2026-07-12T22:00:04 102170 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.88 2026-07-12T22:00:04 102171 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 44779.2 2026-07-12T22:00:04 102172 APV7030687 2024-04-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 8079.04 2026-07-12T22:00:04 102173 APV7061207 2024-05-22T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 1840.58 2026-07-12T22:00:04 102174 HCM7039345 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 26.8 2026-07-12T22:00:04 102175 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 1075.88 2026-07-12T22:00:04 102176 0007033713 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1582.28 2026-07-12T22:00:04 102177 0007076495 2024-06-10T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 102178 HCM7049432 2024-05-08T00:00:00 2024 4 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 163.24 2026-07-12T22:00:04 102179 0007034441 2024-04-12T00:00:00 2024 4 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 77.16 2026-07-12T22:00:04 102180 HCM7080512 2024-06-18T00:00:00 2024 4 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 102181 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 102182 0007087769 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -4.61 2026-07-12T22:00:04 102183 0007031992 2024-04-09T00:00:00 2024 4 533043 Main - Inspect&Test 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 102184 HCM7080495 2024-06-18T00:00:00 2024 4 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 112122.72 2026-07-12T22:00:04 102185 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 102186 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 102187 APV7051472 2024-05-08T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000383348 RADCUBE LLC 48408.82 2026-07-12T22:00:04 102188 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 102189 0007060832 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.3 2026-07-12T22:00:04 102190 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 102191 0007114999 2024-06-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 83.49 2026-07-12T22:00:04 102192 APV7062215 2024-05-23T00:00:00 2024 4 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 437.42 2026-07-12T22:00:04 102193 HCM7030456 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 808.29 2026-07-12T22:00:04 102194 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 102195 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 102196 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 102197 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.2 2026-07-12T22:00:04 102198 APV7057913 2024-05-17T00:00:00 2024 4 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 225048.78 2026-07-12T22:00:04 102199 HCM7066466 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 29.65 2026-07-12T22:00:04 102200 HCM7030497 2024-04-10T00:00:00 2024 4 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 126.89 2026-07-12T22:00:04 102201 APV7085654 2024-06-18T00:00:00 2024 4 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 7719.07 2026-07-12T22:00:04 102202 EXV7103934 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 28.82 2026-07-12T22:00:04 102203 0007048413 2024-05-02T00:00:00 2024 4 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 400.0 2026-07-12T22:00:04 102204 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102205 APV7047735 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit 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 25586.06 2026-07-12T22:00:04 102206 0007028529 2024-04-08T00:00:00 2024 4 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 169.95 2026-07-12T22:00:04 102207 HCM7066536 2024-06-05T00:00:00 2024 4 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 43.69 2026-07-12T22:00:04 102208 HCM7066533 2024-06-05T00:00:00 2024 4 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 184.82 2026-07-12T22:00:04 102209 0007105886 2024-06-24T00:00:00 2024 4 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 206.41 2026-07-12T22:00:04 102210 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 1797.65 2026-07-12T22:00:04 102211 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 487840.54 2026-07-12T22:00:04 102212 HCM7049450 2024-05-08T00:00:00 2024 4 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 2.01 2026-07-12T22:00:04 102213 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 102214 APV7042863 2024-04-24T00:00:00 2024 4 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 7201.67 2026-07-12T22:00:04 102215 APV7059036 2024-05-20T00:00:00 2024 4 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 0000349558 MADISON AREA ARTS ALLIANCE INC 2500.0 2026-07-12T22:00:04 102216 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 102217 HCM7030394 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.85 2026-07-12T22:00:04 102218 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 6037.68 2026-07-12T22:00:04 102219 APV7103681 2024-06-21T00:00:00 2024 4 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 684.31 2026-07-12T22:00:04 102220 HCM7030497 2024-04-10T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 102221 0007051189 2024-05-08T00:00:00 2024 4 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 -32.85 2026-07-12T22:00:04 102222 0007032753 2024-04-10T00:00:00 2024 4 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 24.5 2026-07-12T22:00:04 102223 APV7061260 2024-05-22T00:00:00 2024 4 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 102224 0007047566 2024-05-08T00:00:00 2024 4 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 127.16 2026-07-12T22:00:04 102225 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.66 2026-07-12T22:00:04 102226 HCM7049447 2024-05-08T00:00:00 2024 4 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 1135.79 2026-07-12T22:00:04 102227 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.1 2026-07-12T22:00:04 102228 APV7061255 2024-05-22T00:00:00 2024 4 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 4910.08 2026-07-12T22:00:04 102229 APV7031298 2024-04-08T00:00:00 2024 4 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 4251.29 2026-07-12T22:00:04 102230 0007035144 2024-04-01T00:00:00 2024 4 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.01 2026-07-12T22:00:04 102231 0007056456 2024-05-16T00:00:00 2024 4 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 -172.54 2026-07-12T22:00:04 102232 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 102233 APV7061255 2024-05-22T00:00:00 2024 4 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 10162.55 2026-07-12T22:00:04 102234 APV7062215 2024-05-23T00:00:00 2024 4 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 493.55 2026-07-12T22:00:04 102235 APV7027617 2024-04-02T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000360179 EARL PENROD 10800.0 2026-07-12T22:00:04 102236 APV7028779 2024-04-02T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 61.69 2026-07-12T22:00:04 102237 HCM7030463 2024-04-10T00:00:00 2024 4 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 50.67 2026-07-12T22:00:04 102238 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 102239 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 424.34 2026-07-12T22:00:04 102240 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 102241 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 102242 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 102243 0007073720 2024-06-05T00:00:00 2024 4 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 23.22 2026-07-12T22:00:04 102244 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426987 SWAGAT HOSPITALITY CORPORATION 15408.0 2026-07-12T22:00:04 102245 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 102246 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 102247 0007067791 2024-06-08T00:00:00 2024 4 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 340.78 2026-07-12T22:00:04 102248 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 102249 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420453 JUDITH A GIBSON 1175.25 2026-07-12T22:00:04 102250 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 102251 HCM7049450 2024-05-08T00:00:00 2024 4 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 102252 HCM7030437 2024-04-10T00:00:00 2024 4 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 1555.87 2026-07-12T22:00:04 102253 EXV7042232 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 102254 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 10422.41 2026-07-12T22:00:04 102255 0007033653 2024-04-11T00:00:00 2024 4 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 102256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400287 PHYLLIS MCCOWAN 429.16 2026-07-12T22:00:04 102257 0007112622 2024-06-28T00:00:00 2024 4 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 -225.55 2026-07-12T22:00:04 102258 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 102259 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 938.4 2026-07-12T22:00:04 102260 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 102261 HCM7066509 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.5 2026-07-12T22:00:04 102262 APV7054107 2024-05-13T00:00:00 2024 4 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 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 4180.21 2026-07-12T22:00:04 102263 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 102264 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 102265 APV7029564 2024-04-04T00:00:00 2024 4 595540 OutoSt Travel - Airfare 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000087019 JP MORGAN CHASE BANK 474.2 2026-07-12T22:00:04 102266 0007077565 2024-06-11T00:00:00 2024 4 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 -954.17 2026-07-12T22:00:04 102267 APV7048020 2024-05-01T00:00:00 2024 4 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 12104.27 2026-07-12T22:00:04 102268 APV7062215 2024-05-23T00:00:00 2024 4 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 1483.53 2026-07-12T22:00:04 102269 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 102270 HCM7057405 2024-05-22T00:00:00 2024 4 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 389.74 2026-07-12T22:00:04 102271 APV7050625 2024-05-06T00:00:00 2024 4 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 0000424878 SANDWELL INC 5748.75 2026-07-12T22:00:04 102272 APV7027734 2024-04-02T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 189.25 2026-07-12T22:00:04 102273 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 102274 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 20.0 2026-07-12T22:00:04 102275 0007061697 2024-05-23T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 0.0 2026-07-12T22:00:04 102276 0007042663 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102277 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 445.4 2026-07-12T22:00:04 102278 APV7057922 2024-05-17T00:00:00 2024 4 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 472.0 2026-07-12T22:00:04 102279 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000414883 CHRIST CHURCH APOSTOLIC INC -2400.0 2026-07-12T22:00:04 102280 0007106686 2024-06-30T00:00:00 2024 4 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 2931.06 2026-07-12T22:00:04 102281 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 7051.01 2026-07-12T22:00:04 102282 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 102283 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 102284 APV7060133 2024-05-20T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 102285 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102286 0007063529 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 102287 HCM7080571 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 793.67 2026-07-12T22:00:04 102288 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 102289 0007035144 2024-04-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 102290 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 102291 HCM7057447 2024-05-22T00:00:00 2024 4 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 4370.3 2026-07-12T22:00:04 102292 APV7057913 2024-05-17T00:00:00 2024 4 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 53289.61 2026-07-12T22:00:04 102293 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6475.7 2026-07-12T22:00:04 102294 0007045494 2024-04-24T00:00:00 2024 4 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 102295 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397821 KALOB BALENTINE 221.73 2026-07-12T22:00:04 102296 APV7060162 2024-05-20T00:00:00 2024 4 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 6185.25 2026-07-12T22:00:04 102297 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 102298 HCM7057412 2024-05-22T00:00:00 2024 4 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 1.6 2026-07-12T22:00:04 102299 APV7062836 2024-05-24T00:00:00 2024 4 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 6514.12 2026-07-12T22:00:04 102300 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 102301 0007060883 2024-05-22T00:00:00 2024 4 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 4.76 2026-07-12T22:00:04 102302 APV7062215 2024-05-23T00:00:00 2024 4 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 1240.22 2026-07-12T22:00:04 102303 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 102304 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 2785.62 2026-07-12T22:00:04 102305 HCM7049387 2024-05-08T00:00:00 2024 4 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 3.33 2026-07-12T22:00:04 102306 HCM7030463 2024-04-10T00:00:00 2024 4 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 41.02 2026-07-12T22:00:04 102307 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 102308 HCM7049436 2024-05-08T00:00:00 2024 4 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 4515.09 2026-07-12T22:00:04 102309 HCM7057437 2024-05-22T00:00:00 2024 4 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 9678.33 2026-07-12T22:00:04 102310 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 102311 APV7047929 2024-05-01T00:00:00 2024 4 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 3796.94 2026-07-12T22:00:04 102312 APV7062215 2024-05-23T00:00:00 2024 4 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 281.32 2026-07-12T22:00:04 102313 0007106913 2024-06-25T00:00:00 2024 4 517005 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 -642.4 2026-07-12T22:00:04 102314 APV7062215 2024-05-23T00:00:00 2024 4 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 459.28 2026-07-12T22:00:04 102315 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 102316 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361920 ALICIA STEWARD 2034.22 2026-07-12T22:00:04 102317 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102318 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.27 2026-07-12T22:00:04 102319 0007072335 2024-06-04T00:00:00 2024 4 580112 Adoption Support - Need 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 -7795.25 2026-07-12T22:00:04 102320 HCM7057460 2024-05-22T00:00:00 2024 4 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 45.55 2026-07-12T22:00:04 102321 HCM7066538 2024-06-05T00:00:00 2024 4 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 429.26 2026-07-12T22:00:04 102322 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 487.2 2026-07-12T22:00:04 102324 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -75.97 2026-07-12T22:00:04 102325 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 102326 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 102327 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 102328 APV7057799 2024-05-17T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 39.23 2026-07-12T22:00:04 102329 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102330 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 102331 EXV7082441 2024-06-06T00:00:00 2024 4 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 119.84 2026-07-12T22:00:04 102332 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 375.8 2026-07-12T22:00:04 102333 ACC00J0002 2024-04-30T00:00:00 2024 4 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 10.34 2026-07-12T22:00:04 102334 0007072305 2024-06-04T00:00:00 2024 4 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 48.07 2026-07-12T22:00:04 102335 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 544.31 2026-07-12T22:00:04 102336 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102337 APV7030793 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 83176.0 2026-07-12T22:00:04 102338 0007046205 2024-04-30T00:00:00 2024 4 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 6876.48 2026-07-12T22:00:04 102339 0007063529 2024-05-01T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 102340 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102341 0007052039 2024-05-09T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.78 2026-07-12T22:00:04 102342 APV7056796 2024-05-13T00:00:00 2024 4 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 0000062085 VANDERBURGH COUNTY 234.25 2026-07-12T22:00:04 102343 APV7074144 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000068282 FLEET CARE INC 1647.71 2026-07-12T22:00:04 102344 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 102345 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 102346 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 102347 APV7057913 2024-05-17T00:00:00 2024 4 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 109742.68 2026-07-12T22:00:04 102348 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 102349 EXV7076250 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 995.12 2026-07-12T22:00:04 102350 APV7057913 2024-05-17T00:00:00 2024 4 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 144206.81 2026-07-12T22:00:04 102351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000241551 ANN VAUGHN 244.11 2026-07-12T22:00:04 102352 0007081687 2024-06-17T00:00:00 2024 4 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 41583.35 2026-07-12T22:00:04 102353 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102354 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.72 2026-07-12T22:00:04 102355 HCM7080531 2024-06-18T00:00:00 2024 4 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 3.75 2026-07-12T22:00:04 102356 0007064717 2024-05-08T00:00:00 2024 4 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 289.54 2026-07-12T22:00:04 102357 0007110799 2024-06-26T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102358 APV7033095 2024-04-10T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000119208 WEX BANK 525.93 2026-07-12T22:00:04 102359 APV7073191 2024-06-04T00:00:00 2024 4 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 1001.1 2026-07-12T22:00:04 102360 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 102361 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102362 HCM7030459 2024-04-10T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 210.78 2026-07-12T22:00:04 102363 0007065703 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 102364 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351225 KRISTINE MOOSMANN 797.68 2026-07-12T22:00:04 102365 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 102366 0007063529 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.7 2026-07-12T22:00:04 102367 HCM7057461 2024-05-22T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 102368 APV7103681 2024-06-21T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 102369 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 102370 APV7057913 2024-05-17T00:00:00 2024 4 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 14120.3 2026-07-12T22:00:04 102371 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 102372 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 102373 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402969 LATINO YOUTH COLLECTIVE OF INDIANA 3000.0 2026-07-12T22:00:04 102374 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -227.42 2026-07-12T22:00:04 102375 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 102376 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082385 R T S WELDING AND GENERAL REPAIR 46.59 2026-07-12T22:00:04 102377 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102378 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243857 ELIA ROSALES 264.45 2026-07-12T22:00:04 102379 APV7041837 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 18471.74 2026-07-12T22:00:04 102380 HCM7049428 2024-05-08T00:00:00 2024 4 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 8967.36 2026-07-12T22:00:04 102381 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 5813.74 2026-07-12T22:00:04 102382 HCM7030428 2024-04-10T00:00:00 2024 4 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 25.3 2026-07-12T22:00:04 102383 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.12 2026-07-12T22:00:04 102384 0007067739 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 115.17 2026-07-12T22:00:04 102385 0007028529 2024-04-08T00:00:00 2024 4 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 44.07 2026-07-12T22:00:04 102386 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416355 TRACIE JO LOWHORN 761.81 2026-07-12T22:00:04 102387 APV7066997 2024-05-31T00:00:00 2024 4 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 0000012596 ANDERSON'S SALES and SERVICE INC 1917.81 2026-07-12T22:00:04 102388 0007062754 2024-05-01T00:00:00 2024 4 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 139.04 2026-07-12T22:00:04 102389 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102390 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 102391 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 102392 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 102393 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394728 JONNA BUTLER 2710.11 2026-07-12T22:00:04 102394 APV7085654 2024-06-18T00:00:00 2024 4 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 31728.1 2026-07-12T22:00:04 102395 APV7062215 2024-05-23T00:00:00 2024 4 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 567.21 2026-07-12T22:00:04 102396 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 355.38 2026-07-12T22:00:04 102397 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 102398 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 102399 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 102400 0007035123 2024-04-01T00:00:00 2024 4 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 27960.06 2026-07-12T22:00:04 102401 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2178.65 2026-07-12T22:00:04 102402 APV7041851 2024-04-23T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 102403 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 102404 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 87.0 2026-07-12T22:00:04 102405 APV7085537 2024-06-18T00:00:00 2024 4 599119 AdmOp-Storage 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 0000015156 W W GRAINGER, INC 1644.94 2026-07-12T22:00:04 102406 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 152.0 2026-07-12T22:00:04 102407 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -133.04 2026-07-12T22:00:04 102408 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000052218 HOWARD COUNTY 4221.9 2026-07-12T22:00:04 102409 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 102410 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.77 2026-07-12T22:00:04 102411 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 103.38 2026-07-12T22:00:04 102412 0007110799 2024-06-26T00:00:00 2024 4 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 696.55 2026-07-12T22:00:04 102413 APV7031531 2024-04-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426172 KERI A REBER-POE 651.52 2026-07-12T22:00:04 102414 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 251.39 2026-07-12T22:00:04 102415 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064349 HARRISON COUNTY 1191.33 2026-07-12T22:00:04 102416 ARD7050100 2024-05-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -36698.92 2026-07-12T22:00:04 102417 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 102418 APV7037659 2024-04-17T00:00:00 2024 4 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 6650.75 2026-07-12T22:00:04 102419 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6689.05 2026-07-12T22:00:04 102420 EXV7103938 2024-06-03T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13.77 2026-07-12T22:00:04 102421 APV7056843 2024-05-16T00:00:00 2024 4 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 -92779.91 2026-07-12T22:00:04 102422 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 102423 HCM7066534 2024-06-05T00:00:00 2024 4 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 102.35 2026-07-12T22:00:04 102424 0007067854 2024-06-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 102425 APV7027756 2024-04-02T00:00:00 2024 4 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 185.55 2026-07-12T22:00:04 102426 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 0.8 2026-07-12T22:00:04 102427 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 102428 0007065678 2024-05-30T00:00:00 2024 4 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 173.95 2026-07-12T22:00:04 102429 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102430 0007047705 2024-05-01T00:00:00 2024 4 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 35.87 2026-07-12T22:00:04 102431 APV7058929 2024-05-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 3375.75 2026-07-12T22:00:04 102432 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 102433 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 43.26 2026-07-12T22:00:04 102434 EXV7068864 2024-05-30T00:00:00 2024 4 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 143.23 2026-07-12T22:00:04 102435 HCM7057463 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.44 2026-07-12T22:00:04 102436 APV7066791 2024-05-31T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000427983 RAMMURTHY PUCHA 5000.0 2026-07-12T22:00:04 102437 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 131899.75 2026-07-12T22:00:04 102438 0007027592 2024-04-02T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 102439 0007066635 2024-05-30T00:00:00 2024 4 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 -224.39 2026-07-12T22:00:04 102440 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000232382 METRO TREATMENT OF GARY LP 16.05 2026-07-12T22:00:04 102441 HCM7080522 2024-06-18T00:00:00 2024 4 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 139.53 2026-07-12T22:00:04 102442 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 193.0 2026-07-12T22:00:04 102443 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 102444 APV7081844 2024-06-17T00:00:00 2024 4 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 826.54 2026-07-12T22:00:04 102445 APV7042912 2024-04-24T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1225.74 2026-07-12T22:00:04 102446 0007027507 2024-04-02T00:00:00 2024 4 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 -76.57 2026-07-12T22:00:04 102447 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -5.49 2026-07-12T22:00:04 102448 HCM7039369 2024-04-24T00:00:00 2024 4 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 4575.0 2026-07-12T22:00:04 102449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 765.27 2026-07-12T22:00:04 102450 HCM7080464 2024-06-18T00:00:00 2024 4 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 13.29 2026-07-12T22:00:04 102451 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 46.2 2026-07-12T22:00:04 102452 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 102453 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 102454 APV7076822 2024-06-10T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 229.95 2026-07-12T22:00:04 102455 APV7046587 2024-04-30T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 45.0 2026-07-12T22:00:04 102456 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 102457 HCM7039407 2024-04-24T00:00:00 2024 4 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 8.16 2026-07-12T22:00:04 102458 HCM7039390 2024-04-24T00:00:00 2024 4 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 17.7 2026-07-12T22:00:04 102459 HCM7080469 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 29.25 2026-07-12T22:00:04 102460 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 18062.47 2026-07-12T22:00:04 102461 APV7033911 2024-04-11T00:00:00 2024 4 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 19.65 2026-07-12T22:00:04 102462 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 982.0 2026-07-12T22:00:04 102463 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002222 PARK CENTER INC 10234.0 2026-07-12T22:00:04 102464 0007049570 2024-05-03T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry -5179.41 2026-07-12T22:00:04 102465 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 102466 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420570 ERIN MORRIS 284.79 2026-07-12T22:00:04 102467 0007026296 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2504067.41 2026-07-12T22:00:04 102468 0007062730 2024-05-24T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1222.27 2026-07-12T22:00:04 102469 0007077594 2024-06-11T00:00:00 2024 4 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 2.81 2026-07-12T22:00:04 102470 0007028541 2024-04-08T00:00:00 2024 4 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 113.67 2026-07-12T22:00:04 102471 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 102472 APV7038306 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -104097.1 2026-07-12T22:00:04 102473 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 102474 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000238941 EASTERN GREENE SCHOOLS 24236.37 2026-07-12T22:00:04 102475 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000351027 HEALTHY COMMUNITY COALITIONS OF KOSCIUSK 9007.22 2026-07-12T22:00:04 102476 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 102477 HCM7049453 2024-05-08T00:00:00 2024 4 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 213.92 2026-07-12T22:00:04 102478 HCM7057456 2024-05-22T00:00:00 2024 4 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 320.05 2026-07-12T22:00:04 102479 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 102480 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.82 2026-07-12T22:00:04 102481 APV7035257 2024-04-15T00:00:00 2024 4 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 0000059205 CITY OF BEECHGROVE 93576.77 2026-07-12T22:00:04 102482 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 5000.0 2026-07-12T22:00:04 102483 EXV7079145 2024-06-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 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 18.93 2026-07-12T22:00:04 102484 APV7074925 2024-06-06T00:00:00 2024 4 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 2000.0 2026-07-12T22:00:04 102485 0007102826 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.04 2026-07-12T22:00:04 102486 0007063529 2024-05-01T00:00:00 2024 4 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 102487 APV7051370 2024-05-08T00:00:00 2024 4 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 4267.94 2026-07-12T22:00:04 102488 0007111952 2024-06-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 102489 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 180.0 2026-07-12T22:00:04 102490 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 102491 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 102492 0007035144 2024-04-01T00:00:00 2024 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.64 2026-07-12T22:00:04 102493 APV7103681 2024-06-21T00:00:00 2024 4 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 765.68 2026-07-12T22:00:04 102494 APV7062215 2024-05-23T00:00:00 2024 4 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 482.9 2026-07-12T22:00:04 102495 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7362.92 2026-07-12T22:00:04 102496 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 334.57 2026-07-12T22:00:04 102497 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.21 2026-07-12T22:00:04 102498 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 120.12 2026-07-12T22:00:04 102499 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102500 0007037346 2024-04-17T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 102501 0007045487 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -66854.08 2026-07-12T22:00:04 102502 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 199.0 2026-07-12T22:00:04 102503 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 7737.24 2026-07-12T22:00:04 102504 APV7055949 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000340654 CHARLIES KIDS FOUNDATION INC 105.51 2026-07-12T22:00:04 102505 APV7057913 2024-05-17T00:00:00 2024 4 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 45720.28 2026-07-12T22:00:04 102506 0007035144 2024-04-01T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 102507 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.03 2026-07-12T22:00:04 102508 0007106663 2024-06-25T00:00:00 2024 4 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 6.32 2026-07-12T22:00:04 102509 APV7085516 2024-06-18T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 333.53 2026-07-12T22:00:04 102510 0007112622 2024-06-28T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -28.1 2026-07-12T22:00:04 102511 0007062754 2024-05-01T00:00:00 2024 4 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 633.28 2026-07-12T22:00:04 102512 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 102513 0007061774 2024-05-23T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 510.0 2026-07-12T22:00:04 102514 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 102515 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102516 0007066772 2024-06-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 9566.3 2026-07-12T22:00:04 102517 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398258 TERESA AARON 863.43 2026-07-12T22:00:04 102518 HCM7066511 2024-06-05T00:00:00 2024 4 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 2744.08 2026-07-12T22:00:04 102519 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 589.93 2026-07-12T22:00:04 102520 HCM7039394 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 15.56 2026-07-12T22:00:04 102521 APV7057835 2024-05-02T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 904.28 2026-07-12T22:00:04 102522 HCM7039405 2024-04-24T00:00:00 2024 4 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 256122.98 2026-07-12T22:00:04 102523 0007056531 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 27531.02 2026-07-12T22:00:04 102524 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -32.46 2026-07-12T22:00:04 102525 0007035158 2024-04-15T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 111.29 2026-07-12T22:00:04 102526 APV7103681 2024-06-21T00:00:00 2024 4 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 1745.16 2026-07-12T22:00:04 102527 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102528 EXV7047136 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 231.49 2026-07-12T22:00:04 102529 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.31 2026-07-12T22:00:04 102530 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.18 2026-07-12T22:00:04 102531 0007062822 2024-05-22T00:00:00 2024 4 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 305.83 2026-07-12T22:00:04 102532 APV7058922 2024-05-20T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000312698 GIORGI and BEBEKOSKI LLC 1000.0 2026-07-12T22:00:04 102533 0007028651 2024-04-03T00:00:00 2024 4 510200 Supplemental 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 -1500.0 2026-07-12T22:00:04 102534 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 102535 APV7051427 2024-05-08T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 200.0 2026-07-12T22:00:04 102536 0007067702 2024-05-31T00:00:00 2024 4 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 45.17 2026-07-12T22:00:04 102537 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 38574.68 2026-07-12T22:00:04 102538 HCM7030443 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 11.35 2026-07-12T22:00:04 102539 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 102540 APV7052284 2024-05-09T00:00:00 2024 4 520106 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 102541 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 102542 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 102543 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102544 0007073718 2024-06-05T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 102545 0007030316 2024-04-05T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 102546 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102547 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 629.83 2026-07-12T22:00:04 102548 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 102549 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 20.14 2026-07-12T22:00:04 102550 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 102551 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 102552 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 102553 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 102554 APV7055780 2024-05-15T00:00:00 2024 4 573100 Grants - Nonprofit 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 16525.43 2026-07-12T22:00:04 102555 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102556 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 102557 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 102558 HCM7066533 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.98 2026-07-12T22:00:04 102559 APV7037659 2024-04-17T00:00:00 2024 4 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 705.5 2026-07-12T22:00:04 102560 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 102561 0007062756 2024-05-01T00:00:00 2024 4 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 991.69 2026-07-12T22:00:04 102562 0007062754 2024-05-01T00:00:00 2024 4 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 114.82 2026-07-12T22:00:04 102563 APV7041851 2024-04-23T00:00:00 2024 4 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 1036.85 2026-07-12T22:00:04 102564 0007042645 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 46.11 2026-07-12T22:00:04 102565 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 908.0 2026-07-12T22:00:04 102566 APV7026855 2024-04-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 102567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 747.78 2026-07-12T22:00:04 102568 0007042551 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2854641.67 2026-07-12T22:00:04 102569 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 102570 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 16.37 2026-07-12T22:00:04 102571 APV7062215 2024-05-23T00:00:00 2024 4 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 570.5 2026-07-12T22:00:04 102572 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6111.81 2026-07-12T22:00:04 102573 0007062754 2024-05-01T00:00:00 2024 4 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 32.92 2026-07-12T22:00:04 102574 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 95088.96 2026-07-12T22:00:04 102575 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000342649 SHERIANNE JOHNSON 142.4 2026-07-12T22:00:04 102576 0007106684 2024-06-30T00:00:00 2024 4 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 110.92 2026-07-12T22:00:04 102577 0007087768 2024-06-19T00:00:00 2024 4 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 -0.57 2026-07-12T22:00:04 102578 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61266.4 2026-07-12T22:00:04 102579 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 102580 APV7085654 2024-06-18T00:00:00 2024 4 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 3915.24 2026-07-12T22:00:04 102581 0007102826 2024-06-21T00:00:00 2024 4 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 494.54 2026-07-12T22:00:04 102582 APV7077920 2024-06-11T00:00:00 2024 4 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 -28437.57 2026-07-12T22:00:04 102583 0007028541 2024-04-08T00:00:00 2024 4 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 28.07 2026-07-12T22:00:04 102584 0007069110 2024-06-04T00:00:00 2024 4 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 654.21 2026-07-12T22:00:04 102585 APV7065890 2024-05-21T00:00:00 2024 4 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 0000059598 GOODWILL INDUSTRIES 4384.25 2026-07-12T22:00:04 102586 0007065644 2024-05-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -7681.44 2026-07-12T22:00:04 102587 APV7027859 2024-04-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 59759.76 2026-07-12T22:00:04 102588 HCM7057452 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1634.63 2026-07-12T22:00:04 102589 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410373 ABIGAIL WELLER 312.22 2026-07-12T22:00:04 102590 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - 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 -315.88 2026-07-12T22:00:04 102591 APV7036674 2024-04-16T00:00:00 2024 4 572605 GR-Personal Social Services 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 649.36 2026-07-12T22:00:04 102592 0007060832 2024-05-22T00:00:00 2024 4 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 4342.36 2026-07-12T22:00:04 102593 0007106600 2024-06-18T00:00:00 2024 4 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 33.06 2026-07-12T22:00:04 102594 0007026359 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 348713.85 2026-07-12T22:00:04 102595 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 84525.63 2026-07-12T22:00:04 102596 0007106686 2024-06-30T00:00:00 2024 4 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 123.27 2026-07-12T22:00:04 102597 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 102598 HCM7066501 2024-06-05T00:00:00 2024 4 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 23279.94 2026-07-12T22:00:04 102599 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 102600 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 102601 APV7028929 2024-04-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 271528.52 2026-07-12T22:00:04 102602 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 67.62 2026-07-12T22:00:04 102603 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 102604 APV7075813 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000004796 INDIANA UNIV 13290.99 2026-07-12T22:00:04 102605 0007067786 2024-06-08T00:00:00 2024 4 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 21.36 2026-07-12T22:00:04 102606 APV7027855 2024-04-02T00:00:00 2024 4 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. 3559.15 2026-07-12T22:00:04 102607 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 102608 HCM7049453 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 55.94 2026-07-12T22:00:04 102609 0007041598 2024-04-23T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 62.76 2026-07-12T22:00:04 102610 HCM7080524 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 355.34 2026-07-12T22:00:04 102611 EXV7059507 2024-05-06T00:00:00 2024 4 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 102612 0007049522 2024-05-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 7.5 2026-07-12T22:00:04 102613 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102614 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 102615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 472.47 2026-07-12T22:00:04 102616 APV7043889 2024-04-25T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 913.43 2026-07-12T22:00:04 102617 EXV7092172 2024-06-07T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.03 2026-07-12T22:00:04 102618 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 102619 0007087770 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -36.22 2026-07-12T22:00:04 102620 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 102621 APV7103681 2024-06-21T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 102622 0007073718 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -1.95 2026-07-12T22:00:04 102623 0007054898 2024-05-14T00:00:00 2024 4 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 -13.07 2026-07-12T22:00:04 102624 0007102826 2024-06-21T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 102625 0007067782 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 102626 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 102627 APV7055905 2024-05-15T00:00:00 2024 4 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000387428 SPECTRUM SOLUTIONS INC 280798.92 2026-07-12T22:00:04 102628 0007047598 2024-04-30T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 10.36 2026-07-12T22:00:04 102629 APV7041851 2024-04-23T00:00:00 2024 4 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 865.97 2026-07-12T22:00:04 102630 0007092380 2024-06-20T00:00:00 2024 4 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 102631 HCM7066490 2024-06-05T00:00:00 2024 4 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 832.91 2026-07-12T22:00:04 102632 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 102633 0007095274 2024-06-20T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 102634 0007087813 2024-06-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.87 2026-07-12T22:00:04 102635 HCM7066487 2024-06-05T00:00:00 2024 4 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 59397.77 2026-07-12T22:00:04 102636 APV7085654 2024-06-18T00:00:00 2024 4 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 115259.2 2026-07-12T22:00:04 102637 0007062754 2024-05-01T00:00:00 2024 4 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 986.07 2026-07-12T22:00:04 102638 0007092297 2024-06-19T00:00:00 2024 4 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 -501.87 2026-07-12T22:00:04 102639 0007068094 2024-06-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-07-12T22:00:04 102640 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.43 2026-07-12T22:00:04 102641 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 761.82 2026-07-12T22:00:04 102642 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 3722.08 2026-07-12T22:00:04 102643 APV7041851 2024-04-23T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 102644 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 10.0 2026-07-12T22:00:04 102645 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102646 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 102647 0007105839 2024-06-24T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.4 2026-07-12T22:00:04 102648 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 102649 APV7057810 2024-05-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 18377.01 2026-07-12T22:00:04 102650 APV7027795 2024-04-01T00:00:00 2024 4 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 256.3 2026-07-12T22:00:04 102651 HCM7049416 2024-05-08T00:00:00 2024 4 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 598.99 2026-07-12T22:00:04 102652 APV7062215 2024-05-23T00:00:00 2024 4 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 163.4 2026-07-12T22:00:04 102653 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233922 JAN C BOGGS INC 14.0 2026-07-12T22:00:04 102654 EXV7050218 2024-05-01T00:00:00 2024 4 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 77.53 2026-07-12T22:00:04 102655 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 102656 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 52808.51 2026-07-12T22:00:04 102657 APV7091895 2024-06-19T00:00:00 2024 4 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 706.36 2026-07-12T22:00:04 102658 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 51127.11 2026-07-12T22:00:04 102659 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 6834.63 2026-07-12T22:00:04 102660 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 102661 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 102662 HCM7057435 2024-05-22T00:00:00 2024 4 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 6055.45 2026-07-12T22:00:04 102663 APV7052284 2024-05-09T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 1399.32 2026-07-12T22:00:04 102664 APV7033939 2024-04-11T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 57.03 2026-07-12T22:00:04 102665 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 6372.0 2026-07-12T22:00:04 102666 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420737 MARLEE SHORT 1331.97 2026-07-12T22:00:04 102667 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 15092.0 2026-07-12T22:00:04 102668 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 139.1 2026-07-12T22:00:04 102669 APV7062215 2024-05-23T00:00:00 2024 4 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 410.84 2026-07-12T22:00:04 102670 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102671 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 6192.05 2026-07-12T22:00:04 102672 EXV7065469 2024-05-20T00:00:00 2024 4 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 29.35 2026-07-12T22:00:04 102673 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 102674 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 102675 0007105875 2024-06-24T00:00:00 2024 4 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 19.14 2026-07-12T22:00:04 102676 0007066767 2024-06-08T00:00:00 2024 4 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 102677 0007038818 2024-04-19T00:00:00 2024 4 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 102678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365848 SANDRA JONES 300.86 2026-07-12T22:00:04 102679 HCM7066501 2024-06-05T00:00:00 2024 4 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 261.68 2026-07-12T22:00:04 102680 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 102681 EXV7032553 2024-04-01T00:00:00 2024 4 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 General Ledger Entry 80.5 2026-07-12T22:00:04 102682 0007028516 2024-04-08T00:00:00 2024 4 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 187.28 2026-07-12T22:00:04 102683 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 102684 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422353 AMBER MARIE FIELEKE 1327.23 2026-07-12T22:00:04 102685 0007056505 2024-05-16T00:00:00 2024 4 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 102686 HCM7066538 2024-06-05T00:00:00 2024 4 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 1203.1 2026-07-12T22:00:04 102687 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 102688 EXV7051790 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 102689 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 102690 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 102691 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 126.26 2026-07-12T22:00:04 102692 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 102693 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 102694 APV7065884 2024-05-30T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 360.63 2026-07-12T22:00:04 102695 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.27 2026-07-12T22:00:04 102696 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 36740.94 2026-07-12T22:00:04 102697 EXV7056289 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 202.47 2026-07-12T22:00:04 102698 0007033696 2024-04-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 4.09 2026-07-12T22:00:04 102699 APV7033911 2024-04-11T00:00:00 2024 4 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 5451.51 2026-07-12T22:00:04 102700 APV7027855 2024-04-02T00:00:00 2024 4 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 54451.53 2026-07-12T22:00:04 102701 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 102702 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 102703 APV7062215 2024-05-23T00:00:00 2024 4 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 246.08 2026-07-12T22:00:04 102704 0007042614 2024-04-24T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 42.15 2026-07-12T22:00:04 102705 0007046273 2024-05-08T00:00:00 2024 4 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 587.97 2026-07-12T22:00:04 102706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399685 BROOKE TERRY 235.84 2026-07-12T22:00:04 102707 0007062754 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 102708 APV7062215 2024-05-23T00:00:00 2024 4 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 227.18 2026-07-12T22:00:04 102709 0007035144 2024-04-01T00:00:00 2024 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 87.71 2026-07-12T22:00:04 102710 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424315 CORNERSTONE ENTITIES LLC 3626.07 2026-07-12T22:00:04 102711 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 102712 APV7057913 2024-05-17T00:00:00 2024 4 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 13384.28 2026-07-12T22:00:04 102713 HCM7039346 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 26.45 2026-07-12T22:00:04 102714 0007062754 2024-05-01T00:00:00 2024 4 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 13.55 2026-07-12T22:00:04 102715 0007082644 2024-06-18T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 102716 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 30514.7 2026-07-12T22:00:04 102717 APV7068167 2024-06-03T00:00:00 2024 4 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 2730.67 2026-07-12T22:00:04 102718 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000095480 LAKES FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 102719 APV7048920 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 84593.4 2026-07-12T22:00:04 102720 0007056456 2024-05-16T00:00:00 2024 4 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 -2371.44 2026-07-12T22:00:04 102721 HCM7030414 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 161.61 2026-07-12T22:00:04 102722 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 102723 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 26005.31 2026-07-12T22:00:04 102724 HCM7057471 2024-05-22T00:00:00 2024 4 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 262.36 2026-07-12T22:00:04 102725 APV7031485 2024-04-08T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 40951.15 2026-07-12T22:00:04 102726 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 327.74 2026-07-12T22:00:04 102727 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420676 VICKIE MCVOY 669.26 2026-07-12T22:00:04 102728 EXV7077326 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 192.1 2026-07-12T22:00:04 102729 APV7030669 2024-04-05T00:00:00 2024 4 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 217.5 2026-07-12T22:00:04 102730 HCM7066518 2024-06-05T00:00:00 2024 4 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 397.02 2026-07-12T22:00:04 102731 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000108422 KIDDIE FACTORY INC 288.81 2026-07-12T22:00:04 102732 0007062756 2024-05-01T00:00:00 2024 4 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 1737.44 2026-07-12T22:00:04 102733 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102734 APV7052284 2024-05-09T00:00:00 2024 4 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 1291.11 2026-07-12T22:00:04 102735 0007065675 2024-05-30T00:00:00 2024 4 517005 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 45.25 2026-07-12T22:00:04 102736 APV7063891 2024-05-28T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064089 CRAWFORD COUNTY 21314.66 2026-07-12T22:00:04 102737 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 36080.12 2026-07-12T22:00:04 102738 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 102739 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 5.51 2026-07-12T22:00:04 102740 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375056 RYAN MOUNSEY 429.15 2026-07-12T22:00:04 102741 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health General Ledger Entry 4.78 2026-07-12T22:00:04 102742 APV7047929 2024-05-01T00:00:00 2024 4 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 90065.35 2026-07-12T22:00:04 102743 HCM7030456 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 157.93 2026-07-12T22:00:04 102744 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 102745 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 116.16 2026-07-12T22:00:04 102746 HCM7030414 2024-04-10T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 102747 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 8.28 2026-07-12T22:00:04 102748 HCM7030433 2024-04-10T00:00:00 2024 4 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 11338.46 2026-07-12T22:00:04 102749 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193629 EAST NOBLE SCHOOL CORP TREAS 2708.43 2026-07-12T22:00:04 102750 HCM7066494 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 0.72 2026-07-12T22:00:04 102751 0007106598 2024-06-25T00:00:00 2024 4 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 250.24 2026-07-12T22:00:04 102752 0007081771 2024-06-17T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -3250.56 2026-07-12T22:00:04 102753 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 11132.38 2026-07-12T22:00:04 102754 APV7103681 2024-06-21T00:00:00 2024 4 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 583.41 2026-07-12T22:00:04 102755 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1599.69 2026-07-12T22:00:04 102756 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 102757 APV7050658 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 14974.9 2026-07-12T22:00:04 102758 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000332830 FELECIA WILSON 95.91 2026-07-12T22:00:04 102759 0007062754 2024-05-01T00:00:00 2024 4 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 534.77 2026-07-12T22:00:04 102760 HCM7030414 2024-04-10T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 102761 HCM7066509 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 0.06 2026-07-12T22:00:04 102762 0007085427 2024-06-18T00:00:00 2024 4 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 -18.98 2026-07-12T22:00:04 102763 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 396.77 2026-07-12T22:00:04 102764 HCM7080535 2024-06-18T00:00:00 2024 4 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 81.05 2026-07-12T22:00:04 102765 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 102766 0007042645 2024-04-24T00:00:00 2024 4 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 1.84 2026-07-12T22:00:04 102767 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2020.86 2026-07-12T22:00:04 102768 HCM7030394 2024-04-10T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.55 2026-07-12T22:00:04 102769 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000222505 DAVID A BALL 424.34 2026-07-12T22:00:04 102770 APV7073234 2024-06-03T00:00:00 2024 4 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. 250241.72 2026-07-12T22:00:04 102771 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102772 HCM7080535 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.65 2026-07-12T22:00:04 102773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 720.32 2026-07-12T22:00:04 102774 APV7075784 2024-06-07T00:00:00 2024 4 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 0000057167 US BANK 11.5 2026-07-12T22:00:04 102775 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 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 0.02 2026-07-12T22:00:04 102776 EXV7077277 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 517.03 2026-07-12T22:00:04 102777 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 102778 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 102779 0007033653 2024-04-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102780 0007035206 2024-04-15T00:00:00 2024 4 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 2116.56 2026-07-12T22:00:04 102781 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 102782 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 102783 0007110799 2024-06-26T00:00:00 2024 4 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102784 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1387.3 2026-07-12T22:00:04 102785 EXV7054533 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 21.75 2026-07-12T22:00:04 102786 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 102787 0007066772 2024-06-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 75.17 2026-07-12T22:00:04 102788 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077848 SCHOOL CITY OF EAST CHICAGO 340.0 2026-07-12T22:00:04 102789 0007062754 2024-05-01T00:00:00 2024 4 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 119.25 2026-07-12T22:00:04 102790 0007114999 2024-06-30T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1.86 2026-07-12T22:00:04 102791 APV7037659 2024-04-17T00:00:00 2024 4 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 33087.74 2026-07-12T22:00:04 102792 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 102793 0007051136 2024-05-08T00:00:00 2024 4 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 102794 0007110126 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102795 EXV7080128 2024-06-04T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 4.2 2026-07-12T22:00:04 102796 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 102797 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 102798 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390906 JAMES KEITH MCINTOSH SR 566.32 2026-07-12T22:00:04 102799 0007055760 2024-05-15T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1531.3 2026-07-12T22:00:04 102800 0007106605 2024-06-25T00:00:00 2024 4 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 97.76 2026-07-12T22:00:04 102801 0007063529 2024-05-01T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 102802 APV7079808 2024-06-13T00:00:00 2024 4 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC -5627.34 2026-07-12T22:00:04 102803 0007032753 2024-04-10T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 102804 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 102805 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 102806 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 2406.28 2026-07-12T22:00:04 102807 APV7061310 2024-05-22T00:00:00 2024 4 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 11888.8 2026-07-12T22:00:04 102808 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 102809 EXV7066221 2024-05-23T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 123.05 2026-07-12T22:00:04 102810 APV7055969 2024-05-15T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 102.28 2026-07-12T22:00:04 102811 APV7060095 2024-05-21T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 194.1 2026-07-12T22:00:04 102812 HCM7066534 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 18.68 2026-07-12T22:00:04 102813 0007065678 2024-05-30T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 40.99 2026-07-12T22:00:04 102814 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 102815 APV7029672 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 527.89 2026-07-12T22:00:04 102816 0007087768 2024-06-19T00:00:00 2024 4 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 -48786.59 2026-07-12T22:00:04 102817 0007063616 2024-05-28T00:00:00 2024 4 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 -5.57 2026-07-12T22:00:04 102818 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 788.58 2026-07-12T22:00:04 102819 APV7041851 2024-04-23T00:00:00 2024 4 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 1231.32 2026-07-12T22:00:04 102820 0007067778 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 102821 EXV7110760 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 883.44 2026-07-12T22:00:04 102822 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077421 LOGANSPORT COMM SCH CORP TREAS -25000.0 2026-07-12T22:00:04 102823 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 102824 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102825 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 38.0 2026-07-12T22:00:04 102826 0007038806 2024-04-19T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 33.6 2026-07-12T22:00:04 102827 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7688.76 2026-07-12T22:00:04 102828 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 394.79 2026-07-12T22:00:04 102829 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 102830 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 102831 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-07-12T22:00:04 102832 0007030357 2024-04-05T00:00:00 2024 4 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 5.91 2026-07-12T22:00:04 102833 HCM7039445 2024-04-24T00:00:00 2024 4 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 119.58 2026-07-12T22:00:04 102834 APV7103681 2024-06-21T00:00:00 2024 4 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 1108.65 2026-07-12T22:00:04 102835 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391357 ANGELA KILLEBREW 1504.31 2026-07-12T22:00:04 102836 0007074650 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102837 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1312.61 2026-07-12T22:00:04 102838 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10725.58 2026-07-12T22:00:04 102839 APV7043844 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 750.0 2026-07-12T22:00:04 102840 APV7041835 2024-04-23T00:00:00 2024 4 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 2040.78 2026-07-12T22:00:04 102841 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 102842 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 227.0 2026-07-12T22:00:04 102843 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000328670 NORTHEAST CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 102844 APV7045607 2024-04-29T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 102845 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 102846 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102847 APV7036619 2024-04-16T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 6439.82 2026-07-12T22:00:04 102848 APV7061324 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087471 MICHIANA CONTRACTING, INC 37469.25 2026-07-12T22:00:04 102849 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 5.49 2026-07-12T22:00:04 102850 0007047597 2024-04-30T00:00:00 2024 4 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 26.23 2026-07-12T22:00:04 102851 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 16500.0 2026-07-12T22:00:04 102852 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 49041.03 2026-07-12T22:00:04 102853 APV7041851 2024-04-23T00:00:00 2024 4 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 1600.93 2026-07-12T22:00:04 102854 APV7033939 2024-04-11T00:00:00 2024 4 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 0000054897 HENRY COUNTY 472.5 2026-07-12T22:00:04 102855 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 102856 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 15339.35 2026-07-12T22:00:04 102857 APV7037659 2024-04-17T00:00:00 2024 4 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 351600.13 2026-07-12T22:00:04 102858 0007043588 2024-04-25T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28001.31 2026-07-12T22:00:04 102859 0007035206 2024-04-15T00:00:00 2024 4 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 1200.21 2026-07-12T22:00:04 102860 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 87407.07 2026-07-12T22:00:04 102861 ARD7065288 2024-05-29T00:00:00 2024 4 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 -54.25 2026-07-12T22:00:04 102862 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064724 SHELBY COUNTY 686.17 2026-07-12T22:00:04 102863 0007042614 2024-04-24T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 39.58 2026-07-12T22:00:04 102864 0007035992 2024-04-16T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 102865 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 102866 0007047598 2024-04-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.99 2026-07-12T22:00:04 102867 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.04 2026-07-12T22:00:04 102868 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 102869 0007028606 2024-04-03T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 102870 APV7076857 2024-06-10T00:00:00 2024 4 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 5468.77 2026-07-12T22:00:04 102871 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 102872 APV7063823 2024-05-28T00:00:00 2024 4 539105 ProgOp - Radio & TV 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 0000012987 SHI INTERNATIONAL CORP 75.79 2026-07-12T22:00:04 102873 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 102874 0007062756 2024-05-01T00:00:00 2024 4 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 16.48 2026-07-12T22:00:04 102875 0007038804 2024-04-19T00:00:00 2024 4 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 16517.97 2026-07-12T22:00:04 102876 HCM7030456 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 112.58 2026-07-12T22:00:04 102877 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 195.29 2026-07-12T22:00:04 102878 0007110126 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 102879 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 102880 APV7062215 2024-05-23T00:00:00 2024 4 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 2010.14 2026-07-12T22:00:04 102881 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 2.55 2026-07-12T22:00:04 102882 APV7062215 2024-05-23T00:00:00 2024 4 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 395.33 2026-07-12T22:00:04 102883 0007033653 2024-04-11T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 102884 0007067778 2024-06-03T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 102885 0007047565 2024-05-08T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 38.4 2026-07-12T22:00:04 102886 0007037213 2024-04-17T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.35 2026-07-12T22:00:04 102887 0007062754 2024-05-01T00:00:00 2024 4 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 10.44 2026-07-12T22:00:04 102888 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102889 APV7085448 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057167 US BANK 770.0 2026-07-12T22:00:04 102890 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 102891 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 102892 HCM7057436 2024-05-22T00:00:00 2024 4 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 56.8 2026-07-12T22:00:04 102893 APV7063884 2024-05-28T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 12361.03 2026-07-12T22:00:04 102894 APV7037659 2024-04-17T00:00:00 2024 4 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 14227.96 2026-07-12T22:00:04 102895 APV7103681 2024-06-21T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 102896 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 102897 APV7062215 2024-05-23T00:00:00 2024 4 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 501.99 2026-07-12T22:00:04 102898 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1449.99 2026-07-12T22:00:04 102899 APV7062127 2024-05-23T00:00:00 2024 4 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 1527.75 2026-07-12T22:00:04 102900 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16250.0 2026-07-12T22:00:04 102901 APV7080750 2024-06-14T00:00:00 2024 4 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 10046.19 2026-07-12T22:00:04 102902 HCM7080485 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 124.61 2026-07-12T22:00:04 102903 0007072932 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 102904 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.78 2026-07-12T22:00:04 102905 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 103.12 2026-07-12T22:00:04 102906 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 102907 0007031992 2024-04-09T00:00:00 2024 4 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 102908 APV7048020 2024-05-01T00:00:00 2024 4 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 35371.84 2026-07-12T22:00:04 102909 HCM7039338 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2532.18 2026-07-12T22:00:04 102910 0007073718 2024-06-05T00:00:00 2024 4 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 -33.26 2026-07-12T22:00:04 102911 HCM7039411 2024-04-24T00:00:00 2024 4 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 599.56 2026-07-12T22:00:04 102912 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 102913 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193498 PLYMOUTH COMM SCHOOL TREASURER 21096.43 2026-07-12T22:00:04 102914 HCM7049449 2024-05-08T00:00:00 2024 4 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 1500.9 2026-07-12T22:00:04 102915 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2781.78 2026-07-12T22:00:04 102916 HCM7057456 2024-05-22T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 5487.33 2026-07-12T22:00:04 102917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 427.18 2026-07-12T22:00:04 102918 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 692.87 2026-07-12T22:00:04 102919 APV7027855 2024-04-02T00:00:00 2024 4 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 60022.51 2026-07-12T22:00:04 102920 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408875 BOBBI JOANN HUNT 713.03 2026-07-12T22:00:04 102921 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405873 KATELIN MARIE MERCADO 773.0 2026-07-12T22:00:04 102922 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 102923 0007063529 2024-05-01T00:00:00 2024 4 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 2.78 2026-07-12T22:00:04 102924 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 102925 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 102926 HCM7080516 2024-06-18T00:00:00 2024 4 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 511.91 2026-07-12T22:00:04 102927 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 2291.05 2026-07-12T22:00:04 102928 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 102929 HCM7049453 2024-05-08T00:00:00 2024 4 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 13665.45 2026-07-12T22:00:04 102930 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000064460 HAMMOND CITY SCHOOLS 1647.85 2026-07-12T22:00:04 102931 APV7085654 2024-06-18T00:00:00 2024 4 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 41690.99 2026-07-12T22:00:04 102932 APV7058768 2024-05-20T00:00:00 2024 4 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 1000.0 2026-07-12T22:00:04 102933 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 102934 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000394421 SYRA HEALTH CORP 37000.0 2026-07-12T22:00:04 102935 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 102936 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 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 1991.5 2026-07-12T22:00:04 102937 HCM7049432 2024-05-08T00:00:00 2024 4 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 100.72 2026-07-12T22:00:04 102938 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064133 DECATUR COUNTY 27500.0 2026-07-12T22:00:04 102939 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.27 2026-07-12T22:00:04 102940 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 102941 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 23.1 2026-07-12T22:00:04 102942 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 29808.66 2026-07-12T22:00:04 102943 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 102944 HCM7080531 2024-06-18T00:00:00 2024 4 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 181.19 2026-07-12T22:00:04 102945 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 8054.04 2026-07-12T22:00:04 102946 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 102947 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 102948 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 8062.86 2026-07-12T22:00:04 102949 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1632.08 2026-07-12T22:00:04 102950 0007030361 2024-04-05T00:00:00 2024 4 518800 Vision Care 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.18 2026-07-12T22:00:04 102951 ACC00K0002 2024-05-31T00:00:00 2024 4 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 26.75 2026-07-12T22:00:04 102952 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 2387.0 2026-07-12T22:00:04 102953 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 30.0 2026-07-12T22:00:04 102954 0007110130 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 102955 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 2.01 2026-07-12T22:00:04 102956 0007106671 2024-06-25T00:00:00 2024 4 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 162078.52 2026-07-12T22:00:04 102957 0007039481 2024-04-19T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -112.0 2026-07-12T22:00:04 102958 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349473 SCOTT CRAWFORD 322.62 2026-07-12T22:00:04 102959 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development 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 8.95 2026-07-12T22:00:04 102960 APV7085654 2024-06-18T00:00:00 2024 4 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 11970.51 2026-07-12T22:00:04 102961 0007028631 2024-04-03T00:00:00 2024 4 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 48.5 2026-07-12T22:00:04 102962 EXV7081441 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 89.67 2026-07-12T22:00:04 102963 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 3813.1 2026-07-12T22:00:04 102964 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194289 SOUTHERN WELLS COMM SCHL TREAS 7091.91 2026-07-12T22:00:04 102965 0007066767 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.83 2026-07-12T22:00:04 102966 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 102967 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121489 JAY SCHOOL CORP TREASURER 6998.1 2026-07-12T22:00:04 102968 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 102969 APV7029716 2024-04-04T00:00:00 2024 4 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 1701.69 2026-07-12T22:00:04 102970 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419620 KA-CEY ALFREDSON 446.1 2026-07-12T22:00:04 102971 HCM7039405 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 5.15 2026-07-12T22:00:04 102972 0007106663 2024-06-25T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 102973 HCM7057412 2024-05-22T00:00:00 2024 4 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 41.36 2026-07-12T22:00:04 102974 APV7062215 2024-05-23T00:00:00 2024 4 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 1668.59 2026-07-12T22:00:04 102975 HCM7080522 2024-06-18T00:00:00 2024 4 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 1462.01 2026-07-12T22:00:04 102976 0007063529 2024-05-01T00:00:00 2024 4 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 102977 APV7078870 2024-06-12T00:00:00 2024 4 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 20054.96 2026-07-12T22:00:04 102978 APV7034741 2024-04-12T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000426716 JENNIFER ROBINSON 80.0 2026-07-12T22:00:04 102979 APV7047735 2024-05-01T00:00:00 2024 4 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 0000008175 CITY OF MADISON 10847.16 2026-07-12T22:00:04 102980 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 102981 0007106589 2024-06-25T00:00:00 2024 4 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 5.3 2026-07-12T22:00:04 102982 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 148.5 2026-07-12T22:00:04 102983 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 102984 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 5555.21 2026-07-12T22:00:04 102985 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 1.88 2026-07-12T22:00:04 102986 0007060985 2024-05-22T00:00:00 2024 4 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 110.17 2026-07-12T22:00:04 102987 0007048671 2024-04-30T00:00:00 2024 4 510101 Payroll 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 -20583.44 2026-07-12T22:00:04 102988 0007063529 2024-05-01T00:00:00 2024 4 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 123.54 2026-07-12T22:00:04 102989 0007042614 2024-04-24T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.02 2026-07-12T22:00:04 102990 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 102991 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 102992 0007062754 2024-05-01T00:00:00 2024 4 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 203.76 2026-07-12T22:00:04 102993 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 28174.86 2026-07-12T22:00:04 102994 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374331 ROBERT P BROWN III 342.97 2026-07-12T22:00:04 102995 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422742 ELIJAH ALAN ORTEGA 1034.3 2026-07-12T22:00:04 102996 0007035144 2024-04-01T00:00:00 2024 4 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 31575.56 2026-07-12T22:00:04 102997 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 102998 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 102999 ARD7061461 2024-05-22T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -540.0 2026-07-12T22:00:04 103000 HCM7066534 2024-06-05T00:00:00 2024 4 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 49.54 2026-07-12T22:00:04 103001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391242 MARYCAROLE MATLOCK 322.63 2026-07-12T22:00:04 103002 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 103003 HCM7057471 2024-05-22T00:00:00 2024 4 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 542.9 2026-07-12T22:00:04 103004 APV7057913 2024-05-17T00:00:00 2024 4 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 30728.42 2026-07-12T22:00:04 103005 HCM7057412 2024-05-22T00:00:00 2024 4 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 4.31 2026-07-12T22:00:04 103006 0007029456 2024-04-04T00:00:00 2024 4 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 125996.07 2026-07-12T22:00:04 103007 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.92 2026-07-12T22:00:04 103008 0007068156 2024-06-03T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -60.0 2026-07-12T22:00:04 103009 APV7035465 2024-04-15T00:00:00 2024 4 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1006.78 2026-07-12T22:00:04 103010 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 406.85 2026-07-12T22:00:04 103011 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 103012 HCM7030453 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 198.62 2026-07-12T22:00:04 103013 APV7062215 2024-05-23T00:00:00 2024 4 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 518.14 2026-07-12T22:00:04 103014 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 14.15 2026-07-12T22:00:04 103015 APV7103681 2024-06-21T00:00:00 2024 4 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 454.24 2026-07-12T22:00:04 103016 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 36.0 2026-07-12T22:00:04 103017 0007053004 2024-05-08T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 103018 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 103019 EXV7077255 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 148.59 2026-07-12T22:00:04 103020 HCM7030458 2024-04-10T00:00:00 2024 4 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 92.4 2026-07-12T22:00:04 103021 0007112622 2024-06-28T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.71 2026-07-12T22:00:04 103022 0007031940 2024-04-01T00:00:00 2024 4 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 378.69 2026-07-12T22:00:04 103023 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 103024 APV7073919 2024-06-04T00:00:00 2024 4 547032 SpOpSp-Safety 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000336672 EVENFLO COMPANY INC 2098.56 2026-07-12T22:00:04 103025 EXV7064314 2024-05-13T00:00:00 2024 4 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 75.55 2026-07-12T22:00:04 103026 0007033696 2024-04-11T00:00:00 2024 4 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 29.03 2026-07-12T22:00:04 103027 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 289.88 2026-07-12T22:00:04 103028 APV7062215 2024-05-23T00:00:00 2024 4 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 446.08 2026-07-12T22:00:04 103029 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 103030 APV7091895 2024-06-19T00:00:00 2024 4 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 1607.4 2026-07-12T22:00:04 103031 APV7079737 2024-06-13T00:00:00 2024 4 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 0000317321 SANTOSHI MA HOSPITALITY LLC 93.1 2026-07-12T22:00:04 103032 0007039504 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry -325.0 2026-07-12T22:00:04 103033 EXV7068804 2024-05-22T00:00:00 2024 4 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 General Ledger Entry 50.15 2026-07-12T22:00:04 103034 0007030360 2024-04-05T00:00:00 2024 4 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 103035 HCM7039346 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.47 2026-07-12T22:00:04 103036 APV7030645 2024-04-05T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322781 CARDNO INC -4791.01 2026-07-12T22:00:04 103037 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 11.63 2026-07-12T22:00:04 103038 0007035168 2024-04-01T00:00:00 2024 4 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 15.77 2026-07-12T22:00:04 103039 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000274090 CASA OF GRANT COUNTY, INC. 14589.68 2026-07-12T22:00:04 103040 0007072971 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 103041 APV7080750 2024-06-14T00:00:00 2024 4 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 11162.19 2026-07-12T22:00:04 103042 0007047609 2024-05-08T00:00:00 2024 4 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 327.74 2026-07-12T22:00:04 103043 0007042614 2024-04-24T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 15.92 2026-07-12T22:00:04 103044 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000258566 TIJUANNA ARNETT 3670.55 2026-07-12T22:00:04 103045 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 103046 APV7057913 2024-05-17T00:00:00 2024 4 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 452791.77 2026-07-12T22:00:04 103047 0007047705 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -138.01 2026-07-12T22:00:04 103048 APV7080750 2024-06-14T00:00:00 2024 4 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 1226.93 2026-07-12T22:00:04 103049 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 103050 ARD7034177 2024-04-11T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -119.0 2026-07-12T22:00:04 103051 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18000.0 2026-07-12T22:00:04 103052 0007040473 2024-04-22T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 103053 EXV7045157 2024-04-18T00:00:00 2024 4 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 36.0 2026-07-12T22:00:04 103054 APV7062144 2024-05-23T00:00:00 2024 4 546005 Off-Printer Paper 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 384.0 2026-07-12T22:00:04 103055 0007106589 2024-06-25T00:00:00 2024 4 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 6.18 2026-07-12T22:00:04 103056 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 103057 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 103058 0007035144 2024-04-01T00:00:00 2024 4 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 420841.61 2026-07-12T22:00:04 103059 0007106685 2024-06-30T00:00:00 2024 4 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 National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.88 2026-07-12T22:00:04 103060 HCM7066460 2024-06-05T00:00:00 2024 4 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 1875.25 2026-07-12T22:00:04 103061 APV7049807 2024-05-02T00:00:00 2024 4 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 37.48 2026-07-12T22:00:04 103062 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121130 COVINGTON COMM SCHL CORP TREAS 1700.5 2026-07-12T22:00:04 103063 HCM7049416 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 103064 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 103065 APV7049592 2024-05-03T00:00:00 2024 4 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 59424.23 2026-07-12T22:00:04 103066 APV7074969 2024-06-06T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000110519 VIGO COUNTY SCHOOL CORPORATION 19627.95 2026-07-12T22:00:04 103067 0007048481 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 156.89 2026-07-12T22:00:04 103068 APV7103681 2024-06-21T00:00:00 2024 4 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 1145.27 2026-07-12T22:00:04 103069 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6333.6 2026-07-12T22:00:04 103070 APV7048034 2024-05-01T00:00:00 2024 4 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 1572.81 2026-07-12T22:00:04 103071 0007035168 2024-04-01T00:00:00 2024 4 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 0.74 2026-07-12T22:00:04 103072 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 103073 APV7027756 2024-04-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 812.36 2026-07-12T22:00:04 103074 ACC00L0002 2024-06-30T00:00:00 2024 4 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 547.9 2026-07-12T22:00:04 103075 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 103076 HCM7049387 2024-05-08T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 103077 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 5.76 2026-07-12T22:00:04 103078 APV7079600 2024-06-13T00:00:00 2024 4 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 311.58 2026-07-12T22:00:04 103079 EXV7077277 2024-06-04T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.33 2026-07-12T22:00:04 103080 0007066735 2024-06-08T00:00:00 2024 4 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 33.18 2026-07-12T22:00:04 103081 APV7054206 2024-05-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426709 JENNIFER L HAYES 801.85 2026-07-12T22:00:04 103082 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 1661.35 2026-07-12T22:00:04 103083 APV7060052 2024-05-21T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 40840.33 2026-07-12T22:00:04 103084 0007067778 2024-06-03T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -10.86 2026-07-12T22:00:04 103085 APV7032307 2024-04-09T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -8395.49 2026-07-12T22:00:04 103086 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 30.75 2026-07-12T22:00:04 103087 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 103088 APV7076780 2024-06-10T00:00:00 2024 4 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 1851.75 2026-07-12T22:00:04 103089 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 103090 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 103091 0007110280 2024-06-26T00:00:00 2024 4 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 777.15 2026-07-12T22:00:04 103092 APV7082135 2024-06-17T00:00:00 2024 4 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 63753.3 2026-07-12T22:00:04 103093 0007063529 2024-05-01T00:00:00 2024 4 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 103094 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103095 0007067786 2024-06-08T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 78.58 2026-07-12T22:00:04 103096 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 103097 APV7057921 2024-05-16T00:00:00 2024 4 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 5400.0 2026-07-12T22:00:04 103098 HCM7039338 2024-04-24T00:00:00 2024 4 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 533.66 2026-07-12T22:00:04 103099 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.19 2026-07-12T22:00:04 103100 APV7039732 2024-04-19T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 3757.8 2026-07-12T22:00:04 103101 APV7056785 2024-05-16T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000228850 DALE HARDY SUPPLIES LLC 131.25 2026-07-12T22:00:04 103102 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 103103 APV7032078 2024-04-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1692.28 2026-07-12T22:00:04 103104 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 103105 APV7036596 2024-04-16T00:00:00 2024 4 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 403.95 2026-07-12T22:00:04 103106 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 103107 0007062754 2024-05-01T00:00:00 2024 4 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 III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 26.28 2026-07-12T22:00:04 103108 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 103109 APV7103681 2024-06-21T00:00:00 2024 4 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 1511.22 2026-07-12T22:00:04 103110 0007062754 2024-05-01T00:00:00 2024 4 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 8.06 2026-07-12T22:00:04 103111 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 8050.94 2026-07-12T22:00:04 103112 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 95.11 2026-07-12T22:00:04 103113 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 103114 0007032753 2024-04-10T00:00:00 2024 4 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 301.62 2026-07-12T22:00:04 103115 APV7068488 2024-06-03T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 103116 APV7029659 2024-04-03T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 340.0 2026-07-12T22:00:04 103117 APV7036683 2024-04-16T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 63.93 2026-07-12T22:00:04 103118 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 535.83 2026-07-12T22:00:04 103119 0007062754 2024-05-01T00:00:00 2024 4 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 7.96 2026-07-12T22:00:04 103120 APV7041851 2024-04-23T00:00:00 2024 4 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 177.38 2026-07-12T22:00:04 103121 APV7056028 2024-05-15T00:00:00 2024 4 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 19120.0 2026-07-12T22:00:04 103122 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 103123 0007047583 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.41 2026-07-12T22:00:04 103124 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422141 KRISTY L BOLLER 534.39 2026-07-12T22:00:04 103125 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 5.65 2026-07-12T22:00:04 103126 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 103127 APV7080992 2024-06-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000231166 DEEP BLUE DIVERS, INC 153.3 2026-07-12T22:00:04 103128 APV7056028 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000357718 CHAMBERLIN-DUNN LLC 19500.0 2026-07-12T22:00:04 103129 0007074765 2024-06-05T00:00:00 2024 4 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 96.33 2026-07-12T22:00:04 103130 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 131688.75 2026-07-12T22:00:04 103131 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 9004.05 2026-07-12T22:00:04 103132 0007090295 2024-06-19T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 103133 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 103134 0007044478 2024-04-26T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 26722.67 2026-07-12T22:00:04 103135 0007065701 2024-05-30T00:00:00 2024 4 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 34.25 2026-07-12T22:00:04 103136 0007035969 2024-04-16T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -3.52 2026-07-12T22:00:04 103137 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4259.95 2026-07-12T22:00:04 103138 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 16233.6 2026-07-12T22:00:04 103139 HCM7080493 2024-06-18T00:00:00 2024 4 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 2506.24 2026-07-12T22:00:04 103140 0007034407 2024-04-12T00:00:00 2024 4 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 134.21 2026-07-12T22:00:04 103141 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 103142 HCM7080464 2024-06-18T00:00:00 2024 4 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 18.87 2026-07-12T22:00:04 103143 APV7068424 2024-06-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2305.12 2026-07-12T22:00:04 103144 APV7065974 2024-05-30T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 383436.2 2026-07-12T22:00:04 103145 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 46.0 2026-07-12T22:00:04 103146 APV7078865 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements 0000015156 W W GRAINGER, INC 311.16 2026-07-12T22:00:04 103147 EXV7045137 2024-04-22T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.13 2026-07-12T22:00:04 103148 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078140 KENTLAND BANK AND SETTLEMENT ACCT 99.0 2026-07-12T22:00:04 103149 APV7062215 2024-05-23T00:00:00 2024 4 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 852.6 2026-07-12T22:00:04 103150 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 103151 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 103152 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL 14.0 2026-07-12T22:00:04 103153 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention 0000065378 COMPUTER AID, INC. 16875.41 2026-07-12T22:00:04 103154 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 103155 HCM7080523 2024-06-18T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 103156 APV7041851 2024-04-23T00:00:00 2024 4 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 315.3 2026-07-12T22:00:04 103157 APV7078040 2024-06-11T00:00:00 2024 4 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 32593.09 2026-07-12T22:00:04 103158 0007046205 2024-04-30T00:00:00 2024 4 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 41.78 2026-07-12T22:00:04 103159 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 103160 APV7057913 2024-05-17T00:00:00 2024 4 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 3891.74 2026-07-12T22:00:04 103161 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 103162 0007032762 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.14 2026-07-12T22:00:04 103163 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 103164 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 1.52 2026-07-12T22:00:04 103165 0007086028 2024-06-19T00:00:00 2024 4 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 -140.76 2026-07-12T22:00:04 103166 0007041498 2024-04-23T00:00:00 2024 4 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 -651.0 2026-07-12T22:00:04 103167 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 108.22 2026-07-12T22:00:04 103168 0007101489 2024-06-21T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 469.18 2026-07-12T22:00:04 103169 0007107495 2024-06-26T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.09 2026-07-12T22:00:04 103170 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 103171 APV7080758 2024-06-14T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000405112 ATLAS TECHNICAL CONSULTANTS LLC 6542.9 2026-07-12T22:00:04 103172 HCM7039407 2024-04-24T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.84 2026-07-12T22:00:04 103173 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000402537 BRANDIE WHITLOCK 472.0 2026-07-12T22:00:04 103174 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400407 AUGUST HERBERT 854.37 2026-07-12T22:00:04 103175 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 103176 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 103177 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 103178 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 103179 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 20.0 2026-07-12T22:00:04 103180 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 27509.96 2026-07-12T22:00:04 103181 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 103182 0007028473 2024-04-08T00:00:00 2024 4 653901 PC Refresh Upgrade 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 187.93 2026-07-12T22:00:04 103183 APV7057913 2024-05-17T00:00:00 2024 4 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 85800.45 2026-07-12T22:00:04 103184 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 103185 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 103186 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 103187 0007035992 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 444.4 2026-07-12T22:00:04 103188 0007101505 2024-06-21T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 103189 HCM7030453 2024-04-10T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 103190 0007046337 2024-05-08T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 103191 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103192 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 103193 APV7064982 2024-05-29T00:00:00 2024 4 581160 Event Sponsorship 400 Indiana Dept of Health Social Service Payments Support Payments Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000106667 INDIANA STATE CORONERS ASSOCIATION 2500.0 2026-07-12T22:00:04 103194 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 52.87 2026-07-12T22:00:04 103195 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 759.5 2026-07-12T22:00:04 103196 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.25 2026-07-12T22:00:04 103197 APV7078960 2024-06-12T00:00:00 2024 4 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 97725.79 2026-07-12T22:00:04 103198 0007105875 2024-06-24T00:00:00 2024 4 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 32.72 2026-07-12T22:00:04 103199 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396864 CYNTHIA K ELLIS 319.17 2026-07-12T22:00:04 103200 HCM7049394 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 88.09 2026-07-12T22:00:04 103201 APV7078040 2024-06-11T00:00:00 2024 4 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. 121471.82 2026-07-12T22:00:04 103202 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 103203 HCM7049447 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 123.44 2026-07-12T22:00:04 103204 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 103205 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 103206 APV7043880 2024-04-25T00:00:00 2024 4 572605 GR-Personal 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 0000055211 UNIV OF INDIANAPOLIS 9343.9 2026-07-12T22:00:04 103207 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 103208 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 317.75 2026-07-12T22:00:04 103209 0007047572 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.75 2026-07-12T22:00:04 103210 0007042614 2024-04-24T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 612.96 2026-07-12T22:00:04 103211 APV7064993 2024-05-29T00:00:00 2024 4 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 11330.23 2026-07-12T22:00:04 103212 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395837 RAYETTA MESEY 630.61 2026-07-12T22:00:04 103213 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 7206.67 2026-07-12T22:00:04 103214 ARD7112501 2024-06-28T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -45.0 2026-07-12T22:00:04 103215 0007035215 2024-04-15T00:00:00 2024 4 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 6144.84 2026-07-12T22:00:04 103216 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 103217 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 549.0 2026-07-12T22:00:04 103218 EXV7077259 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 128.55 2026-07-12T22:00:04 103219 0007105659 2024-06-24T00:00:00 2024 4 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 51.65 2026-07-12T22:00:04 103220 HCM7030387 2024-04-10T00:00:00 2024 4 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 50.17 2026-07-12T22:00:04 103221 0007059853 2024-05-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103222 APV7041851 2024-04-23T00:00:00 2024 4 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 932.69 2026-07-12T22:00:04 103223 HCM7030456 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 94.8 2026-07-12T22:00:04 103224 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 103225 0007037202 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 48.68 2026-07-12T22:00:04 103226 APV7103681 2024-06-21T00:00:00 2024 4 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 2095.25 2026-07-12T22:00:04 103227 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000420635 DAVID'S COURAGE INC 149.0 2026-07-12T22:00:04 103228 0007087769 2024-06-19T00:00:00 2024 4 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 -67.38 2026-07-12T22:00:04 103229 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 16046.34 2026-07-12T22:00:04 103230 0007052785 2024-05-10T00:00:00 2024 4 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 35.48 2026-07-12T22:00:04 103231 EXV7092161 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 2.99 2026-07-12T22:00:04 103232 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 858.31 2026-07-12T22:00:04 103233 APV7041851 2024-04-23T00:00:00 2024 4 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 2587.12 2026-07-12T22:00:04 103234 0007062756 2024-05-01T00:00:00 2024 4 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 32.93 2026-07-12T22:00:04 103235 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 103236 0007062756 2024-05-01T00:00:00 2024 4 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 11.16 2026-07-12T22:00:04 103237 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103238 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 103239 0007046332 2024-05-08T00:00:00 2024 4 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 296.32 2026-07-12T22:00:04 103240 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 38110.4 2026-07-12T22:00:04 103241 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 103242 0007055760 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 1749.4 2026-07-12T22:00:04 103243 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-07-12T22:00:04 103244 APV7062215 2024-05-23T00:00:00 2024 4 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 524.64 2026-07-12T22:00:04 103245 APV7041851 2024-04-23T00:00:00 2024 4 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 556.76 2026-07-12T22:00:04 103246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397398 JENNIFER GRUNENBERGER 243.7 2026-07-12T22:00:04 103247 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 237262.96 2026-07-12T22:00:04 103248 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 7989.5 2026-07-12T22:00:04 103249 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077452 CANNELTON CITY SCHOOLS 4000.0 2026-07-12T22:00:04 103250 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2.79 2026-07-12T22:00:04 103251 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 103252 APV7059918 2024-05-21T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000121373 NEW CASTLE CLERK-TREASURER 23750.0 2026-07-12T22:00:04 103253 HCM7066536 2024-06-05T00:00:00 2024 4 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 300.0 2026-07-12T22:00:04 103254 APV7028754 2024-04-03T00:00:00 2024 4 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 393.84 2026-07-12T22:00:04 103255 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 103256 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 21271.16 2026-07-12T22:00:04 103257 APV7103681 2024-06-21T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 103258 APV7051471 2024-05-08T00:00:00 2024 4 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 105001.0 2026-07-12T22:00:04 103259 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 103260 HCM7080520 2024-06-18T00:00:00 2024 4 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 1271.25 2026-07-12T22:00:04 103261 0007046224 2024-04-30T00:00:00 2024 4 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 4993.99 2026-07-12T22:00:04 103262 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 20168.55 2026-07-12T22:00:04 103263 HCM7049436 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 117.25 2026-07-12T22:00:04 103264 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388882 LISA ASKREN 268.92 2026-07-12T22:00:04 103265 HCM7080533 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1590.91 2026-07-12T22:00:04 103266 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 9.24 2026-07-12T22:00:04 103267 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 157.0 2026-07-12T22:00:04 103268 HCM7049456 2024-05-08T00:00:00 2024 4 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 1055.98 2026-07-12T22:00:04 103269 ARD7036911 2024-04-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -71559283.76 2026-07-12T22:00:04 103270 APV7096410 2024-06-20T00:00:00 2024 4 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 Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000087019 JP MORGAN CHASE BANK 995.0 2026-07-12T22:00:04 103271 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 325.9 2026-07-12T22:00:04 103272 0007087849 2024-06-19T00:00:00 2024 4 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -111590.58 2026-07-12T22:00:04 103273 APV7103681 2024-06-21T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 103274 APV7074969 2024-06-06T00:00:00 2024 4 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 12547.08 2026-07-12T22:00:04 103275 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 103276 APV7041851 2024-04-23T00:00:00 2024 4 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 1566.15 2026-07-12T22:00:04 103277 HCM7066459 2024-06-05T00:00:00 2024 4 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 1.46 2026-07-12T22:00:04 103278 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 13.82 2026-07-12T22:00:04 103279 APV7033095 2024-04-10T00:00:00 2024 4 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 12095.38 2026-07-12T22:00:04 103280 0007062754 2024-05-01T00:00:00 2024 4 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 3960.79 2026-07-12T22:00:04 103281 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.07 2026-07-12T22:00:04 103282 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 103283 APV7085656 2024-06-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 869.63 2026-07-12T22:00:04 103284 APV7062215 2024-05-23T00:00:00 2024 4 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 271.67 2026-07-12T22:00:04 103285 APV7028928 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 2560.92 2026-07-12T22:00:04 103286 APV7103681 2024-06-21T00:00:00 2024 4 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 640.37 2026-07-12T22:00:04 103287 APV7078833 2024-06-12T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 19.3 2026-07-12T22:00:04 103288 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 103289 HCM7030414 2024-04-10T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 103290 0007072363 2024-05-31T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 103291 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 176983.61 2026-07-12T22:00:04 103292 0007046249 2024-04-30T00:00:00 2024 4 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 2341.01 2026-07-12T22:00:04 103293 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57.45 2026-07-12T22:00:04 103294 0007106605 2024-06-25T00:00:00 2024 4 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 23.21 2026-07-12T22:00:04 103295 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 103296 APV7031485 2024-04-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 22646.46 2026-07-12T22:00:04 103297 APV7033993 2024-04-11T00:00:00 2024 4 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 89.92 2026-07-12T22:00:04 103298 HCM7049380 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 9.79 2026-07-12T22:00:04 103299 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 103300 0007109684 2024-06-26T00:00:00 2024 4 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 29.06 2026-07-12T22:00:04 103301 HCM7039369 2024-04-24T00:00:00 2024 4 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 448.79 2026-07-12T22:00:04 103302 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 103303 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 103304 0007073825 2024-06-05T00:00:00 2024 4 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 0.7 2026-07-12T22:00:04 103305 APV7076926 2024-06-10T00:00:00 2024 4 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 11857.18 2026-07-12T22:00:04 103306 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403853 MATTHEW B HUFFMAN 491.76 2026-07-12T22:00:04 103307 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 103308 0007029539 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 170966.75 2026-07-12T22:00:04 103309 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 54606.43 2026-07-12T22:00:04 103310 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 103311 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 103312 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000119208 WEX BANK 17.96 2026-07-12T22:00:04 103313 APV7053101 2024-05-10T00:00:00 2024 4 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 19657.07 2026-07-12T22:00:04 103314 HCM7057456 2024-05-22T00:00:00 2024 4 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 21.3 2026-07-12T22:00:04 103315 0007105890 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry -4878.0 2026-07-12T22:00:04 103316 APV7036683 2024-04-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000351791 PATRICK MCCLANAHAN 534.15 2026-07-12T22:00:04 103317 EXV7064287 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-07-12T22:00:04 103318 HCM7039412 2024-04-24T00:00:00 2024 4 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 5568.94 2026-07-12T22:00:04 103319 0007062756 2024-05-01T00:00:00 2024 4 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 11.38 2026-07-12T22:00:04 103320 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8699.76 2026-07-12T22:00:04 103321 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 103322 HCM7080531 2024-06-18T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 103323 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 929.0 2026-07-12T22:00:04 103324 HCM7030387 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 79.05 2026-07-12T22:00:04 103325 0007043612 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 103326 APV7067129 2024-05-31T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 2236.0 2026-07-12T22:00:04 103327 HCM7080521 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 13.2 2026-07-12T22:00:04 103328 HCM7080531 2024-06-18T00:00:00 2024 4 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 248.63 2026-07-12T22:00:04 103329 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 103330 0007063529 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 103331 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 103332 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 141.02 2026-07-12T22:00:04 103333 APV7085654 2024-06-18T00:00:00 2024 4 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 4303.97 2026-07-12T22:00:04 103334 EXV7050199 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 188.58 2026-07-12T22:00:04 103335 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415490 ADAM PHILPOTT 243.7 2026-07-12T22:00:04 103336 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 32140.06 2026-07-12T22:00:04 103337 HCM7057405 2024-05-22T00:00:00 2024 4 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 101.82 2026-07-12T22:00:04 103338 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 1039688.4 2026-07-12T22:00:04 103339 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.69 2026-07-12T22:00:04 103340 0007062756 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 24.35 2026-07-12T22:00:04 103341 HCM7057473 2024-05-22T00:00:00 2024 4 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 639.63 2026-07-12T22:00:04 103342 0007095224 2024-06-20T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 615 Correction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 895.3 2026-07-12T22:00:04 103343 0007062756 2024-05-01T00:00:00 2024 4 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 23.56 2026-07-12T22:00:04 103344 0007067778 2024-06-03T00:00:00 2024 4 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 -0.39 2026-07-12T22:00:04 103345 0007030334 2024-04-05T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 103346 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.41 2026-07-12T22:00:04 103347 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 103348 APV7074169 2024-06-05T00:00:00 2024 4 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 103349 0007060851 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103350 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 25.64 2026-07-12T22:00:04 103351 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 103352 0007063529 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0.02 2026-07-12T22:00:04 103353 EXV7077284 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 35.0 2026-07-12T22:00:04 103354 0007073780 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 24.58 2026-07-12T22:00:04 103355 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 103356 APV7041851 2024-04-23T00:00:00 2024 4 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 518.11 2026-07-12T22:00:04 103357 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 103358 APV7027756 2024-04-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 216.62 2026-07-12T22:00:04 103359 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 103360 EXV7045892 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 78.0 2026-07-12T22:00:04 103361 0007060870 2024-05-22T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 103362 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400508 DENISE DAWN TAYLOR 366.16 2026-07-12T22:00:04 103363 0007026058 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 103364 0007037186 2024-04-01T00:00:00 2024 4 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 224.87 2026-07-12T22:00:04 103365 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 103366 0007061974 2024-05-23T00:00:00 2024 4 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 23148.45 2026-07-12T22:00:04 103367 APV7060099 2024-05-21T00:00:00 2024 4 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 -7632.5 2026-07-12T22:00:04 103368 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 3.0 2026-07-12T22:00:04 103369 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 103370 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 103371 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1383.27 2026-07-12T22:00:04 103372 APV7062215 2024-05-23T00:00:00 2024 4 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 428.36 2026-07-12T22:00:04 103373 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193835 RUSH COUNTY SCHOOLS 68921.12 2026-07-12T22:00:04 103374 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 1515.83 2026-07-12T22:00:04 103375 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 103376 0007105659 2024-06-24T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 208.18 2026-07-12T22:00:04 103377 0007106593 2024-06-25T00:00:00 2024 4 519225 Worker's Compensation Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -16.85 2026-07-12T22:00:04 103378 HCM7066527 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 13.25 2026-07-12T22:00:04 103379 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425643 HEATHER FAYE BURT 346.22 2026-07-12T22:00:04 103380 EXV7063330 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 103381 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 103382 APV7055070 2024-05-14T00:00:00 2024 4 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 0000067445 J M I MECHANICAL SERVS INC 37500.0 2026-07-12T22:00:04 103383 APV7035400 2024-04-12T00:00:00 2024 4 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000066650 TAYLORSVILLE TIRE CO. INC. 828.0 2026-07-12T22:00:04 103384 0007035144 2024-04-01T00:00:00 2024 4 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 2879.23 2026-07-12T22:00:04 103385 0007073715 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 103386 EXV7042231 2024-04-09T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-07-12T22:00:04 103387 0007063529 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 103388 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 283.02 2026-07-12T22:00:04 103389 APV7103681 2024-06-21T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 103390 0007050413 2024-05-06T00:00:00 2024 4 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry -416646.74 2026-07-12T22:00:04 103391 HCM7057463 2024-05-22T00:00:00 2024 4 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 432.42 2026-07-12T22:00:04 103392 APV7041851 2024-04-23T00:00:00 2024 4 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 976.42 2026-07-12T22:00:04 103393 HCM7080537 2024-06-18T00:00:00 2024 4 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 217.25 2026-07-12T22:00:04 103394 ARD7046864 2024-04-30T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1755.97 2026-07-12T22:00:04 103395 0007106600 2024-06-18T00:00:00 2024 4 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 143.62 2026-07-12T22:00:04 103396 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 103397 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103398 APV7054159 2024-05-13T00:00:00 2024 4 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 802050.24 2026-07-12T22:00:04 103399 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 103400 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 103401 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.77 2026-07-12T22:00:04 103402 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277237 DYER HEALTH AND WELLNESS CENTER 14.0 2026-07-12T22:00:04 103403 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 103404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423184 RICHARD POWER 708.7 2026-07-12T22:00:04 103405 0007047527 2024-05-08T00:00:00 2024 4 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 103406 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 40.95 2026-07-12T22:00:04 103407 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097822 FORT WAYNE MEDICAL ONCOLOGY 14.0 2026-07-12T22:00:04 103408 0007047596 2024-04-30T00:00:00 2024 4 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 0.98 2026-07-12T22:00:04 103409 APV7080750 2024-06-14T00:00:00 2024 4 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 2457.96 2026-07-12T22:00:04 103410 0007031185 2024-04-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103411 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 23.1 2026-07-12T22:00:04 103412 HCM7057405 2024-05-22T00:00:00 2024 4 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 7.65 2026-07-12T22:00:04 103413 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 103414 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 42849.16 2026-07-12T22:00:04 103415 APV7041795 2024-04-23T00:00:00 2024 4 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 74.8 2026-07-12T22:00:04 103416 0007092298 2024-06-20T00:00:00 2024 4 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 195.64 2026-07-12T22:00:04 103417 APV7085654 2024-06-18T00:00:00 2024 4 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 70465.56 2026-07-12T22:00:04 103418 0007051954 2024-05-09T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 103419 APV7063046 2024-05-24T00:00:00 2024 4 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 862.9 2026-07-12T22:00:04 103420 APV7061983 2024-05-23T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 4940.89 2026-07-12T22:00:04 103421 HCM7057461 2024-05-22T00:00:00 2024 4 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 3911.96 2026-07-12T22:00:04 103422 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 103423 APV7048020 2024-05-01T00:00:00 2024 4 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 4527.93 2026-07-12T22:00:04 103424 APV7029650 2024-04-04T00:00:00 2024 4 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 0000368287 NICK DANCER CONCRETE LLC 14240.0 2026-07-12T22:00:04 103425 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 103426 APV7067185 2024-05-31T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064363 JENNINGS COUNTY 800.0 2026-07-12T22:00:04 103427 HCM7049432 2024-05-08T00:00:00 2024 4 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 1468.03 2026-07-12T22:00:04 103428 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 650.0 2026-07-12T22:00:04 103429 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054178 WHITLEY COUNTY 3.0 2026-07-12T22:00:04 103430 0007043557 2024-04-25T00:00:00 2024 4 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 859.95 2026-07-12T22:00:04 103431 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 6210.6 2026-07-12T22:00:04 103432 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000082494 TIPTON COMMUNITY SCHOOL CORP 222.64 2026-07-12T22:00:04 103433 0007062754 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 821.34 2026-07-12T22:00:04 103434 APV7038313 2024-04-18T00:00:00 2024 4 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 35091.0 2026-07-12T22:00:04 103435 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072541 TOWN OF EDINBURGH 19.96 2026-07-12T22:00:04 103436 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 2532.0 2026-07-12T22:00:04 103437 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 230.0 2026-07-12T22:00:04 103438 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000321564 MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL 14.0 2026-07-12T22:00:04 103439 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103440 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407957 AUSTIN STURGESS 243.7 2026-07-12T22:00:04 103441 APV7038120 2024-04-18T00:00:00 2024 4 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 0000064580 NEWTON COUNTY 16691.2 2026-07-12T22:00:04 103442 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 103443 ACC00J0002 2024-04-30T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 103444 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 103445 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 4767.38 2026-07-12T22:00:04 103446 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1034.31 2026-07-12T22:00:04 103447 0007076625 2024-06-10T00:00:00 2024 4 659277 Server Management 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 -136.93 2026-07-12T22:00:04 103448 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103449 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 14116.28 2026-07-12T22:00:04 103450 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 103451 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421880 RACHEL M RASEY 663.81 2026-07-12T22:00:04 103452 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 6439.94 2026-07-12T22:00:04 103453 APV7077856 2024-06-11T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 119.24 2026-07-12T22:00:04 103454 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417358 DAVID REYES 431.71 2026-07-12T22:00:04 103455 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 103456 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103457 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 103458 APV7056913 2024-05-16T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000007001 PRIMCO LLC 23120.4 2026-07-12T22:00:04 103459 0007062756 2024-05-01T00:00:00 2024 4 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 483.06 2026-07-12T22:00:04 103460 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -127.31 2026-07-12T22:00:04 103461 0007114999 2024-06-30T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 8.38 2026-07-12T22:00:04 103462 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 103463 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 3872.25 2026-07-12T22:00:04 103464 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 103465 0007100575 2024-06-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103466 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000267577 BLOOMINGTON CO-OPERATIVE SERVICES 27768.13 2026-07-12T22:00:04 103467 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 103468 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 254.32 2026-07-12T22:00:04 103469 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 103470 APV7103681 2024-06-21T00:00:00 2024 4 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 445.49 2026-07-12T22:00:04 103471 0007046192 2024-04-30T00:00:00 2024 4 517005 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 151.49 2026-07-12T22:00:04 103472 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 103473 0007047520 2024-05-08T00:00:00 2024 4 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 156.0 2026-07-12T22:00:04 103474 0007028629 2024-04-03T00:00:00 2024 4 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 170.29 2026-07-12T22:00:04 103475 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 8583.64 2026-07-12T22:00:04 103476 ARD7062447 2024-05-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry -70831.04 2026-07-12T22:00:04 103477 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 103478 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 103479 APV7027769 2024-04-02T00:00:00 2024 4 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. 5248.6 2026-07-12T22:00:04 103480 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103481 0007046224 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.09 2026-07-12T22:00:04 103482 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 103483 0007042597 2024-04-01T00:00:00 2024 4 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 49.63 2026-07-12T22:00:04 103484 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 115.34 2026-07-12T22:00:04 103485 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 138.95 2026-07-12T22:00:04 103486 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 103487 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 103488 HCM7066459 2024-06-05T00:00:00 2024 4 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 71.23 2026-07-12T22:00:04 103489 APV7096422 2024-06-20T00:00:00 2024 4 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000012987 SHI INTERNATIONAL CORP 4.25 2026-07-12T22:00:04 103490 ACC00K0002 2024-05-31T00:00:00 2024 4 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 59.82 2026-07-12T22:00:04 103491 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 103492 APV7041851 2024-04-23T00:00:00 2024 4 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 394.64 2026-07-12T22:00:04 103493 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000337078 CITY FORD LLC 171.32 2026-07-12T22:00:04 103494 0007078543 2024-06-12T00:00:00 2024 4 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 -6.75 2026-07-12T22:00:04 103495 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-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 General Ledger Entry 313.83 2026-07-12T22:00:04 103496 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 103497 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 6304.51 2026-07-12T22:00:04 103498 APV7074779 2024-06-06T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103499 APV7048020 2024-05-01T00:00:00 2024 4 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 3527.28 2026-07-12T22:00:04 103500 APV7041851 2024-04-23T00:00:00 2024 4 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 862.86 2026-07-12T22:00:04 103501 0007059767 2024-05-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.05 2026-07-12T22:00:04 103502 APV7051032 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 190.8 2026-07-12T22:00:04 103503 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 103504 0007047527 2024-05-08T00:00:00 2024 4 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 1995.14 2026-07-12T22:00:04 103505 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077449 NEW CASTLE COMM SCHL TREASURER 8024.84 2026-07-12T22:00:04 103506 APV7026865 2024-04-01T00:00:00 2024 4 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 135000.0 2026-07-12T22:00:04 103507 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233552 BEHAVIOR SERVICES and THERAPY 14.0 2026-07-12T22:00:04 103508 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 103509 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394439 ALLISON KOTUR 956.09 2026-07-12T22:00:04 103510 0007065675 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.25 2026-07-12T22:00:04 103511 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 103512 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 103513 0007042597 2024-04-01T00:00:00 2024 4 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 3511.65 2026-07-12T22:00:04 103514 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 103515 0007073728 2024-06-05T00:00:00 2024 4 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 John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 73.89 2026-07-12T22:00:04 103516 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 6845.05 2026-07-12T22:00:04 103517 HCM7066520 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1196.4 2026-07-12T22:00:04 103518 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -24.24 2026-07-12T22:00:04 103519 APV7080758 2024-06-14T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000274918 GRAND TRUNK WESTERN RAILROAD CO 116317.17 2026-07-12T22:00:04 103520 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 103521 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 44 Protection Advocacy Svcs Comm Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 20.88 2026-07-12T22:00:04 103522 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 115.0 2026-07-12T22:00:04 103523 APV7035529 2024-04-15T00:00:00 2024 4 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 197060.2 2026-07-12T22:00:04 103524 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 103525 APV7035474 2024-04-15T00:00:00 2024 4 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 2337.06 2026-07-12T22:00:04 103526 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 469.05 2026-07-12T22:00:04 103527 0007032915 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.45 2026-07-12T22:00:04 103528 0007055716 2024-05-15T00:00:00 2024 4 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 General Ledger Entry 1347.34 2026-07-12T22:00:04 103529 0007055675 2024-05-15T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 103530 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 103531 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.01 2026-07-12T22:00:04 103532 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 3275.52 2026-07-12T22:00:04 103533 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 283750.26 2026-07-12T22:00:04 103534 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 103535 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 103536 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24337.17 2026-07-12T22:00:04 103537 HCM7030497 2024-04-10T00:00:00 2024 4 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 73.81 2026-07-12T22:00:04 103538 HCM7066527 2024-06-05T00:00:00 2024 4 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 94.54 2026-07-12T22:00:04 103539 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 111.8 2026-07-12T22:00:04 103540 HCM7049432 2024-05-08T00:00:00 2024 4 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 52.1 2026-07-12T22:00:04 103541 HCM7039396 2024-04-24T00:00:00 2024 4 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 2067.68 2026-07-12T22:00:04 103542 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 103543 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 0.33 2026-07-12T22:00:04 103544 APV7062215 2024-05-23T00:00:00 2024 4 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 2638.13 2026-07-12T22:00:04 103545 APV7028778 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 18.0 2026-07-12T22:00:04 103546 HCM7030437 2024-04-10T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 103547 APV7103681 2024-06-21T00:00:00 2024 4 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 453.42 2026-07-12T22:00:04 103548 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 103549 0007059814 2024-05-21T00:00:00 2024 4 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 911.87 2026-07-12T22:00:04 103550 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 103551 APV7061217 2024-05-21T00:00:00 2024 4 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 24.99 2026-07-12T22:00:04 103552 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 103553 APV7103681 2024-06-21T00:00:00 2024 4 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 340.73 2026-07-12T22:00:04 103554 0007028549 2024-04-08T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 103555 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000110500 TOWN OF OLDENBURG 4718.78 2026-07-12T22:00:04 103556 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 152.22 2026-07-12T22:00:04 103557 HCM7057474 2024-05-22T00:00:00 2024 4 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 23.02 2026-07-12T22:00:04 103558 APV7103681 2024-06-21T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 103559 EXV7060494 2024-05-21T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 103560 HCM7030461 2024-04-10T00:00:00 2024 4 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 6716.74 2026-07-12T22:00:04 103561 APV7096410 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 103562 APV7081086 2024-06-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000050922 KOKOMO GLASS SHOP INC 8000.0 2026-07-12T22:00:04 103563 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 103564 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409340 ANGELA SHAW 503.31 2026-07-12T22:00:04 103565 HCM7030463 2024-04-10T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.88 2026-07-12T22:00:04 103566 APV7047929 2024-05-01T00:00:00 2024 4 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. 85.44 2026-07-12T22:00:04 103567 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6312.36 2026-07-12T22:00:04 103568 EXV7047218 2024-04-25T00:00:00 2024 4 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 69.29 2026-07-12T22:00:04 103569 0007073803 2024-05-31T00:00:00 2024 4 510101 Payroll 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 35290.39 2026-07-12T22:00:04 103570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407364 BETHANY RHOADS 232.89 2026-07-12T22:00:04 103571 APV7041851 2024-04-23T00:00:00 2024 4 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 2046.83 2026-07-12T22:00:04 103572 HCM7080464 2024-06-18T00:00:00 2024 4 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 56.82 2026-07-12T22:00:04 103573 APV7046606 2024-04-30T00:00:00 2024 4 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) 0000064897 WHITE COUNTY 27500.0 2026-07-12T22:00:04 103574 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 103575 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 103576 APV7062215 2024-05-23T00:00:00 2024 4 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 596.1 2026-07-12T22:00:04 103577 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 103578 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 103579 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 103580 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103581 HCM7080571 2024-06-18T00:00:00 2024 4 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 5.45 2026-07-12T22:00:04 103582 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 2.59 2026-07-12T22:00:04 103583 0007056510 2024-05-16T00:00:00 2024 4 520106 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 34.35 2026-07-12T22:00:04 103584 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 103585 APV7038116 2024-04-18T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1558.18 2026-07-12T22:00:04 103586 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 103587 HCM7030391 2024-04-10T00:00:00 2024 4 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 1140.48 2026-07-12T22:00:04 103588 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103589 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121694 RIVER FOREST COMM SCH CORP 81161.29 2026-07-12T22:00:04 103590 APV7103681 2024-06-21T00:00:00 2024 4 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 1027.69 2026-07-12T22:00:04 103591 0007035144 2024-04-01T00:00:00 2024 4 520202 Energy - Electricity 500 FSSA Family Resources Utilities Energy Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 183.67 2026-07-12T22:00:04 103592 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 103593 HCM7080540 2024-06-18T00:00:00 2024 4 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 1097.31 2026-07-12T22:00:04 103594 0007112622 2024-06-28T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -141.01 2026-07-12T22:00:04 103595 APV7032316 2024-04-09T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 161.57 2026-07-12T22:00:04 103596 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 2579.0 2026-07-12T22:00:04 103597 0007105839 2024-06-24T00:00:00 2024 4 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 51.98 2026-07-12T22:00:04 103598 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 103599 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 103600 0007067790 2024-06-08T00:00:00 2024 4 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 15475.15 2026-07-12T22:00:04 103601 0007110799 2024-06-26T00:00:00 2024 4 592034 AdmOp - Sales Taxes 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103602 APV7040846 2024-04-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001212 NORTHEASTERN CENTER INC 0.0 2026-07-12T22:00:04 103603 0007067781 2024-06-03T00:00:00 2024 4 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 -64.35 2026-07-12T22:00:04 103604 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 208.3 2026-07-12T22:00:04 103605 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095116 FOUNDATION FOR YOUTH OF 310.5 2026-07-12T22:00:04 103606 0007065678 2024-05-30T00:00:00 2024 4 517005 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 77.86 2026-07-12T22:00:04 103607 0007073891 2024-06-05T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 103608 APV7041851 2024-04-23T00:00:00 2024 4 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 1519.97 2026-07-12T22:00:04 103609 0007039451 2024-04-19T00:00:00 2024 4 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 97.08 2026-07-12T22:00:04 103610 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 103611 0007047598 2024-04-30T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 32.25 2026-07-12T22:00:04 103612 HCM7057433 2024-05-22T00:00:00 2024 4 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 1738.53 2026-07-12T22:00:04 103613 HCM7066518 2024-06-05T00:00:00 2024 4 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 366.91 2026-07-12T22:00:04 103614 0007063529 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.77 2026-07-12T22:00:04 103615 HCM7039338 2024-04-24T00:00:00 2024 4 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 18.27 2026-07-12T22:00:04 103616 0007110799 2024-06-26T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 17528.54 2026-07-12T22:00:04 103617 APV7037556 2024-04-17T00:00:00 2024 4 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083046 MARQUISS ELECTRIC INC 2891.25 2026-07-12T22:00:04 103618 APV7064993 2024-05-29T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 103619 0007047529 2024-05-08T00:00:00 2024 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 513.12 2026-07-12T22:00:04 103620 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.03 2026-07-12T22:00:04 103621 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal 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 0.02 2026-07-12T22:00:04 103622 APV7041851 2024-04-23T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 103623 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.48 2026-07-12T22:00:04 103624 APV7106115 2024-06-24T00:00:00 2024 4 580112 Adoption Support - Need 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 859.74 2026-07-12T22:00:04 103625 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1000.0 2026-07-12T22:00:04 103626 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 1259.64 2026-07-12T22:00:04 103627 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 103628 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 22.32 2026-07-12T22:00:04 103629 0007067778 2024-06-03T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 103630 HCM7057477 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 248.46 2026-07-12T22:00:04 103631 0007062754 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 103632 HCM7057456 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 90.9 2026-07-12T22:00:04 103633 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 103634 APV7103681 2024-06-21T00:00:00 2024 4 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 701.81 2026-07-12T22:00:04 103635 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 103636 HCM7049437 2024-05-08T00:00:00 2024 4 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 128.79 2026-07-12T22:00:04 103637 APV7041851 2024-04-23T00:00:00 2024 4 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 1501.25 2026-07-12T22:00:04 103638 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103639 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 103640 0007062754 2024-05-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.07 2026-07-12T22:00:04 103641 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 103642 0007028562 2024-04-03T00:00:00 2024 4 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 21.51 2026-07-12T22:00:04 103643 0007073720 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 20.89 2026-07-12T22:00:04 103644 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.48 2026-07-12T22:00:04 103645 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103646 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2433.38 2026-07-12T22:00:04 103647 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103648 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 1.02 2026-07-12T22:00:04 103649 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 103650 0007051192 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 103651 EXV7029984 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-07-12T22:00:04 103652 APV7103681 2024-06-21T00:00:00 2024 4 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 1789.7 2026-07-12T22:00:04 103653 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 103654 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 103655 0007038083 2024-04-18T00:00:00 2024 4 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 380734.32 2026-07-12T22:00:04 103656 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 103657 0007062756 2024-05-01T00:00:00 2024 4 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 249.99 2026-07-12T22:00:04 103658 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 495.01 2026-07-12T22:00:04 103659 HCM7057419 2024-05-22T00:00:00 2024 4 518161 Health Insurance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 7.31 2026-07-12T22:00:04 103660 APV7027855 2024-04-02T00:00:00 2024 4 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 47924.1 2026-07-12T22:00:04 103661 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359088 LAURA HILES-OBRIEN 424.34 2026-07-12T22:00:04 103662 HCM7066527 2024-06-05T00:00:00 2024 4 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 64.27 2026-07-12T22:00:04 103663 0007046249 2024-04-30T00:00:00 2024 4 519503 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 20.01 2026-07-12T22:00:04 103664 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 2008.72 2026-07-12T22:00:04 103665 HCM7066534 2024-06-05T00:00:00 2024 4 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 2524.04 2026-07-12T22:00:04 103666 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 724.9 2026-07-12T22:00:04 103667 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 103668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425396 CASEY L KEEFER 1111.09 2026-07-12T22:00:04 103669 HCM7030463 2024-04-10T00:00:00 2024 4 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 848.87 2026-07-12T22:00:04 103670 APV7074075 2024-06-05T00:00:00 2024 4 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 10277.45 2026-07-12T22:00:04 103671 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.7 2026-07-12T22:00:04 103672 HCM7039395 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 9.99 2026-07-12T22:00:04 103673 APV7075918 2024-06-07T00:00:00 2024 4 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 1150676.1 2026-07-12T22:00:04 103674 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 103675 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 103676 HCM7080500 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 103677 0007073897 2024-06-05T00:00:00 2024 4 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 -250.32 2026-07-12T22:00:04 103678 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 103679 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 103680 HCM7030460 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 105.0 2026-07-12T22:00:04 103681 HCM7049430 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 2.14 2026-07-12T22:00:04 103682 HCM7057462 2024-05-22T00:00:00 2024 4 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 91.82 2026-07-12T22:00:04 103683 APV7043897 2024-04-24T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 1001.0 2026-07-12T22:00:04 103684 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 103685 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.72 2026-07-12T22:00:04 103686 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255440 ADVANCED AUDIOLOGY AND HEARING 37.0 2026-07-12T22:00:04 103687 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 317.75 2026-07-12T22:00:04 103688 0007052785 2024-05-10T00:00:00 2024 4 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 108.24 2026-07-12T22:00:04 103689 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 119.0 2026-07-12T22:00:04 103690 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 103691 APV7028667 2024-04-03T00:00:00 2024 4 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 103692 0007051136 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103693 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 19.08 2026-07-12T22:00:04 103694 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 103695 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 374.0 2026-07-12T22:00:04 103696 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 103697 0007037186 2024-04-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14967.02 2026-07-12T22:00:04 103698 APV7077847 2024-06-11T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 103699 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 103700 0007030360 2024-04-05T00:00:00 2024 4 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 656.13 2026-07-12T22:00:04 103701 APV7057794 2024-05-08T00:00:00 2024 4 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415255 TRILOGY LANDSCAPE GROUP LLC 465.0 2026-07-12T22:00:04 103702 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 103703 0007062754 2024-05-01T00:00:00 2024 4 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 2484.77 2026-07-12T22:00:04 103704 APV7048020 2024-05-01T00:00:00 2024 4 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 2194437.42 2026-07-12T22:00:04 103705 0007045497 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 55.37 2026-07-12T22:00:04 103706 HCM7039388 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 224.97 2026-07-12T22:00:04 103707 APV7080758 2024-06-14T00:00:00 2024 4 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 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 362415.0 2026-07-12T22:00:04 103708 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.03 2026-07-12T22:00:04 103709 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 7.07 2026-07-12T22:00:04 103710 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 103711 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370547 KYLE BYERS 331.9 2026-07-12T22:00:04 103712 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 103713 ARD7043187 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -9349.38 2026-07-12T22:00:04 103714 0007060888 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.89 2026-07-12T22:00:04 103715 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2361.58 2026-07-12T22:00:04 103716 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 103717 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.08 2026-07-12T22:00:04 103718 0007106684 2024-06-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Work Opportunity Tax Credit Program (WOTC) General Ledger Entry 22.61 2026-07-12T22:00:04 103719 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 4907.68 2026-07-12T22:00:04 103720 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 103721 0007067759 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 59735.02 2026-07-12T22:00:04 103722 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 8493.94 2026-07-12T22:00:04 103723 0007052785 2024-05-10T00:00:00 2024 4 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 695.15 2026-07-12T22:00:04 103724 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103725 HCM7039381 2024-04-24T00:00:00 2024 4 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 103726 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 103727 0007035123 2024-04-01T00:00:00 2024 4 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 90.24 2026-07-12T22:00:04 103728 APV7027805 2024-04-02T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2570.84 2026-07-12T22:00:04 103729 0007063529 2024-05-01T00:00:00 2024 4 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 3.14 2026-07-12T22:00:04 103730 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000068244 CENTIER BANK 99.0 2026-07-12T22:00:04 103731 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 103732 APV7049761 2024-05-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-07-12T22:00:04 103733 EXV7067419 2024-05-24T00:00:00 2024 4 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 188.24 2026-07-12T22:00:04 103734 ACC00L0002 2024-06-30T00:00:00 2024 4 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 265.16 2026-07-12T22:00:04 103735 0007031213 2024-04-01T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 103736 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103737 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414350 SHIRLEY BRENNAN 255.91 2026-07-12T22:00:04 103738 APV7062168 2024-05-23T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance/Discretionary Grants 0000056586 CITY OF RICHMOND INDIANA 9000.0 2026-07-12T22:00:04 103739 0007035205 2024-04-15T00:00:00 2024 4 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 7944.94 2026-07-12T22:00:04 103740 APV7061260 2024-05-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 66825.0 2026-07-12T22:00:04 103741 0007043530 2024-04-25T00:00:00 2024 4 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 51.98 2026-07-12T22:00:04 103742 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120809 LEWIS CASS SCHOOLS 18058.76 2026-07-12T22:00:04 103743 APV7103681 2024-06-21T00:00:00 2024 4 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 389.96 2026-07-12T22:00:04 103744 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103745 APV7068424 2024-06-03T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000000746 TRUSTEES OF PURDUE UNIVERSITY 10870.0 2026-07-12T22:00:04 103746 APV7078878 2024-06-12T00:00:00 2024 4 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 13.32 2026-07-12T22:00:04 103747 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 150.83 2026-07-12T22:00:04 103748 APV7043817 2024-04-25T00:00:00 2024 4 599107 AdmOp - Art & Design 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000050059 MARKEY'S AUDIO VISUAL INC 3989.61 2026-07-12T22:00:04 103749 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 103750 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 103751 APV7052435 2024-05-09T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 280068.54 2026-07-12T22:00:04 103752 APV7079887 2024-06-12T00:00:00 2024 4 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 100986.37 2026-07-12T22:00:04 103753 0007051028 2024-05-07T00:00:00 2024 4 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 13.5 2026-07-12T22:00:04 103754 0007032021 2024-04-09T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.92 2026-07-12T22:00:04 103755 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 778.21 2026-07-12T22:00:04 103756 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 103757 0007095207 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.05 2026-07-12T22:00:04 103758 EXV7047116 2024-04-19T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 186.98 2026-07-12T22:00:04 103759 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 103760 HCM7066466 2024-06-05T00:00:00 2024 4 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 2.06 2026-07-12T22:00:04 103761 APV7074159 2024-06-05T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 103762 APV7058850 2024-05-08T00:00:00 2024 4 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. 1234.5 2026-07-12T22:00:04 103763 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 103764 0007045413 2024-05-01T00:00:00 2024 4 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 3084.8 2026-07-12T22:00:04 103765 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.58 2026-07-12T22:00:04 103766 APV7103681 2024-06-21T00:00:00 2024 4 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 2226.66 2026-07-12T22:00:04 103767 APV7043959 2024-04-24T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 39881.22 2026-07-12T22:00:04 103768 0007078583 2024-06-12T00:00:00 2024 4 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 1.15 2026-07-12T22:00:04 103769 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386430 RESHIA MULLINIX 1518.38 2026-07-12T22:00:04 103770 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 103771 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406865 SEAN S CONDON 1426.05 2026-07-12T22:00:04 103772 HCM7057456 2024-05-22T00:00:00 2024 4 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 75.43 2026-07-12T22:00:04 103773 APV7077971 2024-06-11T00:00:00 2024 4 555501 Office Equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000012987 SHI INTERNATIONAL CORP 530.54 2026-07-12T22:00:04 103774 HCM7030459 2024-04-10T00:00:00 2024 4 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 219.21 2026-07-12T22:00:04 103775 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 103776 0007060870 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 103777 APV7028852 2024-04-02T00:00:00 2024 4 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 6.81 2026-07-12T22:00:04 103778 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 791925.75 2026-07-12T22:00:04 103779 HCM7039396 2024-04-24T00:00:00 2024 4 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 2.17 2026-07-12T22:00:04 103780 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 103781 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -9549.19 2026-07-12T22:00:04 103782 0007105757 2024-06-24T00:00:00 2024 4 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 243087.04 2026-07-12T22:00:04 103783 HCM7066571 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2.03 2026-07-12T22:00:04 103784 APV7062224 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 51903.96 2026-07-12T22:00:04 103785 HCM7057405 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 3.63 2026-07-12T22:00:04 103786 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387740 ASHLEY MANTHEI 670.11 2026-07-12T22:00:04 103787 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 103788 0007027602 2024-04-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8835.0 2026-07-12T22:00:04 103789 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 577.91 2026-07-12T22:00:04 103790 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 15.37 2026-07-12T22:00:04 103791 0007034425 2024-04-12T00:00:00 2024 4 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 103792 APV7103681 2024-06-21T00:00:00 2024 4 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 1271.38 2026-07-12T22:00:04 103793 APV7077809 2024-06-11T00:00:00 2024 4 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 3896.84 2026-07-12T22:00:04 103794 APV7081086 2024-06-14T00:00:00 2024 4 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 64150.0 2026-07-12T22:00:04 103795 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 103796 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 103797 ACC00K0002 2024-05-31T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 103798 APV7103656 2024-06-20T00:00:00 2024 4 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 650.0 2026-07-12T22:00:04 103799 HCM7066519 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3090.0 2026-07-12T22:00:04 103800 EXV7059509 2024-05-09T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 11.0 2026-07-12T22:00:04 103801 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 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 -41.54 2026-07-12T22:00:04 103802 HCM7030446 2024-04-10T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.78 2026-07-12T22:00:04 103803 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103804 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411539 CRYSTAL HYDEN 382.64 2026-07-12T22:00:04 103805 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2510.23 2026-07-12T22:00:04 103806 0007076535 2024-06-03T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 103807 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 71.92 2026-07-12T22:00:04 103808 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 103809 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 103810 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419639 MAKESHA D BORROR 517.15 2026-07-12T22:00:04 103811 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 103812 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067303 OHIO COUNTY 9100.0 2026-07-12T22:00:04 103813 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 45.0 2026-07-12T22:00:04 103814 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 1212.13 2026-07-12T22:00:04 103815 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.02 2026-07-12T22:00:04 103816 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 103817 0007027592 2024-04-02T00:00:00 2024 4 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 27.94 2026-07-12T22:00:04 103818 0007067778 2024-06-03T00:00:00 2024 4 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 103819 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 103820 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 251.11 2026-07-12T22:00:04 103821 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 103822 APV7043844 2024-04-24T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 203.0 2026-07-12T22:00:04 103823 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 103824 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000052218 HOWARD COUNTY 5716.52 2026-07-12T22:00:04 103825 0007047527 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 81.49 2026-07-12T22:00:04 103826 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.84 2026-07-12T22:00:04 103827 0007066706 2024-06-03T00:00:00 2024 4 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) General Ledger Entry 2077.5 2026-07-12T22:00:04 103828 APV7036596 2024-04-16T00:00:00 2024 4 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 929.76 2026-07-12T22:00:04 103829 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 103830 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415014 WENDI PEDRO 670.12 2026-07-12T22:00:04 103831 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6.15 2026-07-12T22:00:04 103832 APV7068376 2024-06-03T00:00:00 2024 4 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 2097.85 2026-07-12T22:00:04 103833 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.39 2026-07-12T22:00:04 103834 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 3.0 2026-07-12T22:00:04 103835 HCM7066459 2024-06-05T00:00:00 2024 4 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 263.44 2026-07-12T22:00:04 103836 APV7049807 2024-05-02T00:00:00 2024 4 543022 Fac Main - Constrctn Material 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 325.35 2026-07-12T22:00:04 103837 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 103838 APV7082010 2024-06-17T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 19851.62 2026-07-12T22:00:04 103839 APV7057913 2024-05-17T00:00:00 2024 4 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 52264.92 2026-07-12T22:00:04 103840 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 10557.29 2026-07-12T22:00:04 103841 APV7041923 2024-04-23T00:00:00 2024 4 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 1896.17 2026-07-12T22:00:04 103842 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 103843 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193934 SHELBY EASTERN SCHL TREASURER 80028.3 2026-07-12T22:00:04 103844 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 103845 HCM7080495 2024-06-18T00:00:00 2024 4 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 454991.72 2026-07-12T22:00:04 103846 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 103847 0007054776 2024-05-14T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1278127.16 2026-07-12T22:00:04 103848 HCM7039390 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.94 2026-07-12T22:00:04 103849 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1013.39 2026-07-12T22:00:04 103850 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 215.0 2026-07-12T22:00:04 103851 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 103852 0007028509 2024-04-08T00:00:00 2024 4 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 499.2 2026-07-12T22:00:04 103853 APV7062215 2024-05-23T00:00:00 2024 4 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 2224.52 2026-07-12T22:00:04 103854 APV7062176 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000065378 COMPUTER AID, INC. 23279.21 2026-07-12T22:00:04 103855 EXV7065401 2024-05-24T00:00:00 2024 4 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 62.24 2026-07-12T22:00:04 103856 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 103857 HCM7057456 2024-05-22T00:00:00 2024 4 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 385.39 2026-07-12T22:00:04 103858 0007079557 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 374.56 2026-07-12T22:00:04 103859 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 103860 APV7051033 2024-05-02T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 320.19 2026-07-12T22:00:04 103861 0007047513 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1872.8 2026-07-12T22:00:04 103862 0007047525 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 12.0 2026-07-12T22:00:04 103863 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 548.0 2026-07-12T22:00:04 103864 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 103865 0007041576 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -20421.12 2026-07-12T22:00:04 103866 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 27680.82 2026-07-12T22:00:04 103867 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400354 BOBBIE GUZMAN-SOLIS 623.26 2026-07-12T22:00:04 103868 APV7045620 2024-04-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 11975.18 2026-07-12T22:00:04 103869 APV7057913 2024-05-17T00:00:00 2024 4 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 6170.13 2026-07-12T22:00:04 103870 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty 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 0.0 2026-07-12T22:00:04 103871 APV7040835 2024-04-22T00:00:00 2024 4 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 0000286350 NATIONAL FOUNDATION FOR THE CENTERS FOR 39299.57 2026-07-12T22:00:04 103872 0007035144 2024-04-01T00:00:00 2024 4 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 132.9 2026-07-12T22:00:04 103873 APV7103681 2024-06-21T00:00:00 2024 4 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 874.11 2026-07-12T22:00:04 103874 EXV7110776 2024-06-01T00:00:00 2024 4 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 8.27 2026-07-12T22:00:04 103875 APV7049761 2024-05-03T00:00:00 2024 4 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001186 REYNOLDS FARM EQUIPMENT INC 2739.08 2026-07-12T22:00:04 103876 0007050461 2024-05-06T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 66980.42 2026-07-12T22:00:04 103877 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 8588.48 2026-07-12T22:00:04 103878 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 334.0 2026-07-12T22:00:04 103879 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 103880 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 61378.77 2026-07-12T22:00:04 103881 0007035196 2024-04-01T00:00:00 2024 4 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 2.38 2026-07-12T22:00:04 103882 APV7080750 2024-06-14T00:00:00 2024 4 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 15069.77 2026-07-12T22:00:04 103883 0007106937 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Other Personnel 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 0.0 2026-07-12T22:00:04 103884 0007051192 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.86 2026-07-12T22:00:04 103885 APV7085561 2024-06-18T00:00:00 2024 4 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 4510.25 2026-07-12T22:00:04 103886 0007045413 2024-05-01T00:00:00 2024 4 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 127.23 2026-07-12T22:00:04 103887 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 103888 APV7103681 2024-06-21T00:00:00 2024 4 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 682.07 2026-07-12T22:00:04 103889 APV7076780 2024-06-10T00:00:00 2024 4 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 6185.0 2026-07-12T22:00:04 103890 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418759 CASSANDRA STONE 255.92 2026-07-12T22:00:04 103891 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 542.08 2026-07-12T22:00:04 103892 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 103893 APV7080750 2024-06-14T00:00:00 2024 4 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 1568.88 2026-07-12T22:00:04 103894 APV7067113 2024-05-31T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK -4.95 2026-07-12T22:00:04 103895 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 6477.02 2026-07-12T22:00:04 103896 HCM7039408 2024-04-24T00:00:00 2024 4 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 3.87 2026-07-12T22:00:04 103897 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 103898 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 32724.22 2026-07-12T22:00:04 103899 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 103900 HCM7080531 2024-06-18T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 103901 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 712.7 2026-07-12T22:00:04 103902 EXV7051792 2024-05-03T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 103903 0007106598 2024-06-25T00:00:00 2024 4 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 5.07 2026-07-12T22:00:04 103904 APV7062215 2024-05-23T00:00:00 2024 4 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 1117.38 2026-07-12T22:00:04 103905 HCM7030387 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry 18.3 2026-07-12T22:00:04 103906 0007106737 2024-06-25T00:00:00 2024 4 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 127.22 2026-07-12T22:00:04 103907 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 103908 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 103909 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 11660.09 2026-07-12T22:00:04 103910 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 103911 0007028617 2024-04-03T00:00:00 2024 4 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 35.5 2026-07-12T22:00:04 103912 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 589.15 2026-07-12T22:00:04 103913 APV7028928 2024-04-02T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 36984.5 2026-07-12T22:00:04 103914 HCM7057406 2024-05-22T00:00:00 2024 4 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 227.6 2026-07-12T22:00:04 103915 HCM7049454 2024-05-08T00:00:00 2024 4 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 432.3 2026-07-12T22:00:04 103916 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 103917 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000058568 BRYANT, MICHAEL 69.3 2026-07-12T22:00:04 103918 APV7080758 2024-06-14T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 169739.63 2026-07-12T22:00:04 103919 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 517.15 2026-07-12T22:00:04 103920 0007047527 2024-05-08T00:00:00 2024 4 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 National and State Tobacco Control Program General Ledger Entry 47.1 2026-07-12T22:00:04 103921 0007032909 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 103922 0007042614 2024-04-24T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 162.67 2026-07-12T22:00:04 103923 APV7061218 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools 0000065378 COMPUTER AID, INC. 6721.33 2026-07-12T22:00:04 103924 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 103925 0007043590 2024-04-25T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 118053.88 2026-07-12T22:00:04 103926 0007067778 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 103927 0007062754 2024-05-01T00:00:00 2024 4 652151 800# 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 0.02 2026-07-12T22:00:04 103928 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 103929 0007038097 2024-04-18T00:00:00 2024 4 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 -108.16 2026-07-12T22:00:04 103930 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 13747.11 2026-07-12T22:00:04 103931 APV7041851 2024-04-23T00:00:00 2024 4 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 1230.09 2026-07-12T22:00:04 103932 0007077567 2024-06-11T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Title IV-E Prevention Program General Ledger Entry 137661.67 2026-07-12T22:00:04 103933 APV7061255 2024-05-22T00:00:00 2024 4 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. 72037.29 2026-07-12T22:00:04 103934 APV7041851 2024-04-23T00:00:00 2024 4 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 167.21 2026-07-12T22:00:04 103935 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 474463.78 2026-07-12T22:00:04 103936 HCM7066511 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.35 2026-07-12T22:00:04 103937 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420183 BETH ANN MILLER 221.73 2026-07-12T22:00:04 103938 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 103939 APV7054204 2024-05-10T00:00:00 2024 4 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000087019 JP MORGAN CHASE BANK 297.0 2026-07-12T22:00:04 103940 0007063529 2024-05-01T00:00:00 2024 4 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 46.91 2026-07-12T22:00:04 103941 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit 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 11068.83 2026-07-12T22:00:04 103942 APV7031485 2024-04-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000089757 PUBLIC CONSULTING GROUP INC -12216.75 2026-07-12T22:00:04 103943 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 103944 APV7062215 2024-05-23T00:00:00 2024 4 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 1609.72 2026-07-12T22:00:04 103945 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1397.17 2026-07-12T22:00:04 103946 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 103947 APV7085654 2024-06-18T00:00:00 2024 4 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 170055.0 2026-07-12T22:00:04 103948 APV7062215 2024-05-23T00:00:00 2024 4 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 3005.26 2026-07-12T22:00:04 103949 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 50273.53 2026-07-12T22:00:04 103950 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 716.37 2026-07-12T22:00:04 103951 0007112622 2024-06-28T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.89 2026-07-12T22:00:04 103952 0007061799 2024-05-23T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.78 2026-07-12T22:00:04 103953 HCM7030387 2024-04-10T00:00:00 2024 4 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 7.64 2026-07-12T22:00:04 103954 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1693.59 2026-07-12T22:00:04 103955 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 -26372.71 2026-07-12T22:00:04 103956 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 103957 0007096892 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103958 0007106913 2024-06-25T00:00:00 2024 4 510101 Payroll 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 15503.46 2026-07-12T22:00:04 103959 0007062754 2024-05-01T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 103960 ACC00J0002 2024-04-30T00:00:00 2024 4 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 44.17 2026-07-12T22:00:04 103961 APV7082049 2024-06-17T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 103962 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 25475.07 2026-07-12T22:00:04 103963 0007067782 2024-06-03T00:00:00 2024 4 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 103964 APV7029660 2024-04-04T00:00:00 2024 4 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 176.66 2026-07-12T22:00:04 103965 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382633 NICHOLAS POWERS 1179.85 2026-07-12T22:00:04 103966 APV7057922 2024-05-17T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1154.4 2026-07-12T22:00:04 103967 HCM7066516 2024-06-05T00:00:00 2024 4 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 41.01 2026-07-12T22:00:04 103968 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 103969 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3322.84 2026-07-12T22:00:04 103970 0007067782 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 103971 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 103972 0007066650 2024-05-31T00:00:00 2024 4 517005 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 -23195.92 2026-07-12T22:00:04 103973 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 103974 EXV7064202 2024-05-13T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 115 Toxicology Administrative and Operating Expenses Fees National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 35.0 2026-07-12T22:00:04 103975 HCM7039411 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 103976 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Office of Assistant Secretary for Health Dept of Health and Human Services Advancing System Improvements for Key Issues in Women's Health 0000065378 COMPUTER AID, INC. 5742.0 2026-07-12T22:00:04 103977 APV7044698 2024-04-26T00:00:00 2024 4 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 215.86 2026-07-12T22:00:04 103978 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 103979 0007032753 2024-04-10T00:00:00 2024 4 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 165.2 2026-07-12T22:00:04 103980 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 9443.51 2026-07-12T22:00:04 103981 APV7051370 2024-05-08T00:00:00 2024 4 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. 64.57 2026-07-12T22:00:04 103982 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 103983 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 103984 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 103985 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 4848.8 2026-07-12T22:00:04 103986 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 9.81 2026-07-12T22:00:04 103987 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4.17 2026-07-12T22:00:04 103988 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 103989 EXV7060492 2024-05-01T00:00:00 2024 4 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 58.5 2026-07-12T22:00:04 103990 0007035144 2024-04-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10298.38 2026-07-12T22:00:04 103991 APV7062215 2024-05-23T00:00:00 2024 4 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 545.11 2026-07-12T22:00:04 103992 0007065675 2024-05-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 103993 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 1313.87 2026-07-12T22:00:04 103994 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 103995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396570 JESSICA MARTIN 518.52 2026-07-12T22:00:04 103996 APV7036683 2024-04-16T00:00:00 2024 4 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 33837.7 2026-07-12T22:00:04 103997 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 103998 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 103999 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1114.14 2026-07-12T22:00:04 104000 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 104001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377786 AMBER TOOMER 264.45 2026-07-12T22:00:04 104002 0007096891 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -34.56 2026-07-12T22:00:04 104003 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 36682.92 2026-07-12T22:00:04 104004 HCM7030453 2024-04-10T00:00:00 2024 4 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 119.69 2026-07-12T22:00:04 104005 0007034472 2024-04-12T00:00:00 2024 4 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 104006 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 104007 APV7085657 2024-06-18T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 523511.55 2026-07-12T22:00:04 104008 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 104009 0007077499 2024-06-11T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 994.06 2026-07-12T22:00:04 104010 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 104011 HCM7049488 2024-05-08T00:00:00 2024 4 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 54.81 2026-07-12T22:00:04 104012 APV7062215 2024-05-23T00:00:00 2024 4 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 305.12 2026-07-12T22:00:04 104013 APV7052342 2024-05-09T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 6316.37 2026-07-12T22:00:04 104014 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 104015 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 6.0 2026-07-12T22:00:04 104016 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 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 1506.11 2026-07-12T22:00:04 104017 0007046252 2024-05-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 104018 0007072919 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 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 104019 0007106589 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 5.5 2026-07-12T22:00:04 104020 APC7105648 2024-06-20T00:00:00 2024 4 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) 0000065378 COMPUTER AID, INC. -1138.26 2026-07-12T22:00:04 104021 0007058491 2024-05-20T00:00:00 2024 4 519901 Earn-Long Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 462.4 2026-07-12T22:00:04 104022 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 104023 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 259.28 2026-07-12T22:00:04 104024 APV7043960 2024-04-25T00:00:00 2024 4 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 22494.01 2026-07-12T22:00:04 104025 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 104026 APV7050681 2024-05-03T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.49 2026-07-12T22:00:04 104027 0007067778 2024-06-03T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104028 0007028529 2024-04-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 9.81 2026-07-12T22:00:04 104029 APV7051408 2024-05-08T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 257.5 2026-07-12T22:00:04 104030 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL 14.0 2026-07-12T22:00:04 104031 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 446.1 2026-07-12T22:00:04 104032 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 104033 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -28610.12 2026-07-12T22:00:04 104034 0007047571 2024-05-08T00:00:00 2024 4 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 35490.88 2026-07-12T22:00:04 104035 0007105875 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.6 2026-07-12T22:00:04 104036 HCM7049413 2024-05-08T00:00:00 2024 4 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 145.74 2026-07-12T22:00:04 104037 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.16 2026-07-12T22:00:04 104038 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 104039 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 176.24 2026-07-12T22:00:04 104040 HCM7039390 2024-04-24T00:00:00 2024 4 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 1450.23 2026-07-12T22:00:04 104041 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 104042 EXV7080139 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.0 2026-07-12T22:00:04 104043 0007060971 2024-05-22T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 2975.0 2026-07-12T22:00:04 104044 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 104045 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 104046 0007035144 2024-04-01T00:00:00 2024 4 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 23137.77 2026-07-12T22:00:04 104047 EXV7064202 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 115 Toxicology Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 85.02 2026-07-12T22:00:04 104048 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 45.0 2026-07-12T22:00:04 104049 0007085425 2024-06-18T00:00:00 2024 4 595510 OutoSt Travel - Mileage 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.28 2026-07-12T22:00:04 104050 APV7103681 2024-06-21T00:00:00 2024 4 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 757.74 2026-07-12T22:00:04 104051 APV7062215 2024-05-23T00:00:00 2024 4 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 1227.23 2026-07-12T22:00:04 104052 APV7061310 2024-05-22T00:00:00 2024 4 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 2500.0 2026-07-12T22:00:04 104053 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 104054 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 89.66 2026-07-12T22:00:04 104055 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 104056 0007060840 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -463.97 2026-07-12T22:00:04 104057 HCM7080531 2024-06-18T00:00:00 2024 4 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 834.75 2026-07-12T22:00:04 104058 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 104059 0007028473 2024-04-08T00:00:00 2024 4 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 307.56 2026-07-12T22:00:04 104060 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 5539.41 2026-07-12T22:00:04 104061 0007042614 2024-04-24T00:00:00 2024 4 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 99.85 2026-07-12T22:00:04 104062 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 104063 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104064 APV7103681 2024-06-21T00:00:00 2024 4 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 1041.94 2026-07-12T22:00:04 104065 APV7041912 2024-04-23T00:00:00 2024 4 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 10753.0 2026-07-12T22:00:04 104066 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 43.26 2026-07-12T22:00:04 104067 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000183667 JULIE A NICHOLSON 90.0 2026-07-12T22:00:04 104068 APV7062215 2024-05-23T00:00:00 2024 4 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 2926.52 2026-07-12T22:00:04 104069 APV7036603 2024-04-16T00:00:00 2024 4 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000416622 KRISTINA SHELLEY 10.0 2026-07-12T22:00:04 104070 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 8562.15 2026-07-12T22:00:04 104071 0007074650 2024-06-06T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 104072 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.49 2026-07-12T22:00:04 104073 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 15600.0 2026-07-12T22:00:04 104074 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 104075 0007062754 2024-05-01T00:00:00 2024 4 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 2.18 2026-07-12T22:00:04 104076 HCM7039405 2024-04-24T00:00:00 2024 4 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 6543.81 2026-07-12T22:00:04 104077 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104078 APV7035443 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000065378 COMPUTER AID, INC. 1545.12 2026-07-12T22:00:04 104079 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 104080 APV7026846 2024-04-01T00:00:00 2024 4 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 204903.66 2026-07-12T22:00:04 104081 APV7042863 2024-04-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 208.75 2026-07-12T22:00:04 104082 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 99045.72 2026-07-12T22:00:04 104083 0007047644 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 129910.47 2026-07-12T22:00:04 104084 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 576.0 2026-07-12T22:00:04 104085 0007042632 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -31.0 2026-07-12T22:00:04 104086 APV7085516 2024-06-18T00:00:00 2024 4 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 25.56 2026-07-12T22:00:04 104087 APV7103681 2024-06-21T00:00:00 2024 4 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 2390.01 2026-07-12T22:00:04 104088 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 143.62 2026-07-12T22:00:04 104089 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.41 2026-07-12T22:00:04 104090 APV7042857 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1150.8 2026-07-12T22:00:04 104091 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 8.03 2026-07-12T22:00:04 104092 APV7081974 2024-06-17T00:00:00 2024 4 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 412.18 2026-07-12T22:00:04 104093 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2.7 2026-07-12T22:00:04 104094 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104095 APV7048020 2024-05-01T00:00:00 2024 4 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 15735.24 2026-07-12T22:00:04 104096 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 26104.8 2026-07-12T22:00:04 104097 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 104098 0007067775 2024-06-08T00:00:00 2024 4 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 976.04 2026-07-12T22:00:04 104099 HCM7030497 2024-04-10T00:00:00 2024 4 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 5777.62 2026-07-12T22:00:04 104100 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 2.36 2026-07-12T22:00:04 104101 HCM7066467 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.42 2026-07-12T22:00:04 104102 0007080399 2024-06-14T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.19 2026-07-12T22:00:04 104103 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 104104 APV7050682 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 104105 HCM7057462 2024-05-22T00:00:00 2024 4 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 451.78 2026-07-12T22:00:04 104106 0007062754 2024-05-01T00:00:00 2024 4 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 448.14 2026-07-12T22:00:04 104107 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104108 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 104109 APV7052423 2024-05-09T00:00:00 2024 4 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 912.68 2026-07-12T22:00:04 104110 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.22 2026-07-12T22:00:04 104111 APV7067058 2024-05-31T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000249325 ETI PERFORMANCE IMPROVEMENT 8580.0 2026-07-12T22:00:04 104112 APV7034044 2024-04-10T00:00:00 2024 4 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 49016.65 2026-07-12T22:00:04 104113 0007066767 2024-06-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 104114 APV7036619 2024-04-16T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 950.7 2026-07-12T22:00:04 104115 0007110799 2024-06-26T00:00:00 2024 4 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104116 APV7026620 2024-04-01T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000082337 KOSCIUSKO REMC 1850201.53 2026-07-12T22:00:04 104117 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 104118 HCM7080472 2024-06-18T00:00:00 2024 4 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 773.85 2026-07-12T22:00:04 104119 HCM7030388 2024-04-10T00:00:00 2024 4 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 21.49 2026-07-12T22:00:04 104120 HCM7030394 2024-04-10T00:00:00 2024 4 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 217.86 2026-07-12T22:00:04 104121 0007112622 2024-06-28T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -2.94 2026-07-12T22:00:04 104122 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 104123 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 104124 APV7103681 2024-06-21T00:00:00 2024 4 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 935.75 2026-07-12T22:00:04 104125 0007045404 2024-04-08T00:00:00 2024 4 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 104126 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 104127 APV7057762 2024-05-17T00:00:00 2024 4 520104 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 546.34 2026-07-12T22:00:04 104128 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 104129 APV7103681 2024-06-21T00:00:00 2024 4 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 28.69 2026-07-12T22:00:04 104130 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104131 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 104132 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 104133 0007062754 2024-05-01T00:00:00 2024 4 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 5124.17 2026-07-12T22:00:04 104134 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7427.55 2026-07-12T22:00:04 104135 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 104136 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 104137 0007095185 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 400 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 -72.56 2026-07-12T22:00:04 104138 APV7062215 2024-05-23T00:00:00 2024 4 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 764.21 2026-07-12T22:00:04 104139 APV7085654 2024-06-18T00:00:00 2024 4 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 5446.45 2026-07-12T22:00:04 104140 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 6.0 2026-07-12T22:00:04 104141 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000076982 KNOX COUNTY PUBLIC LIBRARY 1891.05 2026-07-12T22:00:04 104142 0007030363 2024-04-05T00:00:00 2024 4 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 12.22 2026-07-12T22:00:04 104143 0007061680 2024-05-23T00:00:00 2024 4 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 1187.56 2026-07-12T22:00:04 104144 0007028516 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 76.8 2026-07-12T22:00:04 104145 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 104146 HCM7080535 2024-06-18T00:00:00 2024 4 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 1352.82 2026-07-12T22:00:04 104147 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228159 STACI M RIDDLE 355.38 2026-07-12T22:00:04 104148 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104149 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 104150 APV7103681 2024-06-21T00:00:00 2024 4 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 274.83 2026-07-12T22:00:04 104151 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 221.73 2026-07-12T22:00:04 104152 APV7103681 2024-06-21T00:00:00 2024 4 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 357.21 2026-07-12T22:00:04 104153 0007035144 2024-04-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 104154 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 116.81 2026-07-12T22:00:04 104155 0007114999 2024-06-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 90073.4 2026-07-12T22:00:04 104156 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 104157 APV7059049 2024-05-17T00:00:00 2024 4 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 0000050566 BROOKS CONSTRUCTION CO INC 93623.5 2026-07-12T22:00:04 104158 ACC00J0002 2024-04-30T00:00:00 2024 4 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 244.5 2026-07-12T22:00:04 104159 APV7051478 2024-05-08T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 9326.48 2026-07-12T22:00:04 104160 0007047562 2024-05-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 104161 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit 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 16013.53 2026-07-12T22:00:04 104162 HCM7030421 2024-04-10T00:00:00 2024 4 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 596.46 2026-07-12T22:00:04 104163 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414078 NECOLE BRANTLEY 711.97 2026-07-12T22:00:04 104164 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 104165 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104166 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -9.07 2026-07-12T22:00:04 104167 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.57 2026-07-12T22:00:04 104168 0007037186 2024-04-01T00:00:00 2024 4 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 202.53 2026-07-12T22:00:04 104169 APV7028850 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 481838.96 2026-07-12T22:00:04 104170 APV7056824 2024-05-16T00:00:00 2024 4 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 142.5 2026-07-12T22:00:04 104171 ACC00J0002 2024-04-30T00:00:00 2024 4 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 45.25 2026-07-12T22:00:04 104172 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 104173 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415568 ANNA MAE BOSLEY 300.86 2026-07-12T22:00:04 104174 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 104175 APV7065881 2024-05-01T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 36954.2 2026-07-12T22:00:04 104176 APV7041851 2024-04-23T00:00:00 2024 4 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 221.73 2026-07-12T22:00:04 104177 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 104178 0007042614 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.77 2026-07-12T22:00:04 104179 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 1982.11 2026-07-12T22:00:04 104180 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 404.0 2026-07-12T22:00:04 104181 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 104182 APV7079737 2024-06-13T00:00:00 2024 4 547137 SpOp - Laundry - Container 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 271.62 2026-07-12T22:00:04 104183 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 104184 APV7075830 2024-06-06T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 104185 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 98111.72 2026-07-12T22:00:04 104186 0007035144 2024-04-01T00:00:00 2024 4 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 32.94 2026-07-12T22:00:04 104187 0007087769 2024-06-19T00:00:00 2024 4 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 -6.49 2026-07-12T22:00:04 104188 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 8.92 2026-07-12T22:00:04 104189 0007063529 2024-05-01T00:00:00 2024 4 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 1.21 2026-07-12T22:00:04 104190 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 104191 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 221.85 2026-07-12T22:00:04 104192 HCM7039374 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 15.15 2026-07-12T22:00:04 104193 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 104194 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417049 CRISTIE MARSCELL DOLL 221.73 2026-07-12T22:00:04 104195 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 104196 0007065687 2024-05-30T00:00:00 2024 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 104197 0007047598 2024-04-30T00:00:00 2024 4 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 182.32 2026-07-12T22:00:04 104198 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350604 JUSTIN ANDERSON 692.45 2026-07-12T22:00:04 104199 ARD7027966 2024-04-02T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 104200 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 104201 APV7078960 2024-06-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 11064.87 2026-07-12T22:00:04 104202 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 104203 APV7065916 2024-05-30T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000053361 EYE CAN SEE INC 2895.0 2026-07-12T22:00:04 104204 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 19982.15 2026-07-12T22:00:04 104205 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 104206 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 58.0 2026-07-12T22:00:04 104207 HCM7066509 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 1.3 2026-07-12T22:00:04 104208 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 5.74 2026-07-12T22:00:04 104209 0007028534 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 119.5 2026-07-12T22:00:04 104210 HCM7057477 2024-05-22T00:00:00 2024 4 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 25.71 2026-07-12T22:00:04 104211 0007042645 2024-04-24T00:00:00 2024 4 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 176.1 2026-07-12T22:00:04 104212 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 8169.28 2026-07-12T22:00:04 104213 HCM7066517 2024-06-05T00:00:00 2024 4 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 56.53 2026-07-12T22:00:04 104214 0007112622 2024-06-28T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -28.74 2026-07-12T22:00:04 104215 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 104216 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 104217 0007065675 2024-05-30T00:00:00 2024 4 518796 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 2.25 2026-07-12T22:00:04 104218 0007062775 2024-05-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6324.0 2026-07-12T22:00:04 104219 0007046205 2024-04-30T00:00:00 2024 4 510101 Payroll 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 81851.27 2026-07-12T22:00:04 104220 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.82 2026-07-12T22:00:04 104221 0007030360 2024-04-05T00:00:00 2024 4 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 2.14 2026-07-12T22:00:04 104222 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 107.81 2026-07-12T22:00:04 104223 APV7077925 2024-06-11T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -7712.88 2026-07-12T22:00:04 104224 APV7027859 2024-04-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 32129.0 2026-07-12T22:00:04 104225 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 235.84 2026-07-12T22:00:04 104226 0007046224 2024-04-30T00:00:00 2024 4 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 69.85 2026-07-12T22:00:04 104227 0007073721 2024-06-05T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 104228 APV7027805 2024-04-02T00:00:00 2024 4 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. 35076.11 2026-07-12T22:00:04 104229 0007047527 2024-05-08T00:00:00 2024 4 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 15.36 2026-07-12T22:00:04 104230 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 104231 APV7064762 2024-05-29T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000359561 ALLIANCE SPORT MARKIETING LLC 66312.5 2026-07-12T22:00:04 104232 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 104233 0007033653 2024-04-11T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 104234 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 406.99 2026-07-12T22:00:04 104235 APV7085654 2024-06-18T00:00:00 2024 4 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 15080.95 2026-07-12T22:00:04 104236 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.21 2026-07-12T22:00:04 104237 0007067790 2024-06-08T00:00:00 2024 4 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 460.14 2026-07-12T22:00:04 104238 0007067701 2024-05-31T00:00:00 2024 4 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 4.56 2026-07-12T22:00:04 104239 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 104240 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 30.0 2026-07-12T22:00:04 104241 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 104242 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 13.3 2026-07-12T22:00:04 104243 0007046346 2024-05-08T00:00:00 2024 4 653901 PC Refresh Upgrade 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 312.8 2026-07-12T22:00:04 104244 0007060895 2024-05-22T00:00:00 2024 4 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 -465.83 2026-07-12T22:00:04 104245 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 104246 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 87.0 2026-07-12T22:00:04 104247 APV7068177 2024-06-03T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1889327.94 2026-07-12T22:00:04 104248 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 104249 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 1.29 2026-07-12T22:00:04 104250 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 104251 APV7081983 2024-06-17T00:00:00 2024 4 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 1083.74 2026-07-12T22:00:04 104252 APV7052423 2024-05-09T00:00:00 2024 4 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 257.0 2026-07-12T22:00:04 104253 APV7062215 2024-05-23T00:00:00 2024 4 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 639.79 2026-07-12T22:00:04 104254 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382838 JANNA APONGULE 319.17 2026-07-12T22:00:04 104255 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368671 DELANA YURKANIN 424.34 2026-07-12T22:00:04 104256 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 104257 APV7044698 2024-04-26T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000058605 CITY OF SOUTH BEND 147.04 2026-07-12T22:00:04 104258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355192 JAREN DECKER 559.82 2026-07-12T22:00:04 104259 0007078502 2024-06-12T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11958816.47 2026-07-12T22:00:04 104260 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 104261 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 8373.41 2026-07-12T22:00:04 104262 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109079 REED, TED S DPM PC 14.0 2026-07-12T22:00:04 104263 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 104264 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 104265 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000004796 INDIANA UNIV 3496.47 2026-07-12T22:00:04 104266 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121172 SOUTH GIBSON SCHL CORP TREAS 7063.84 2026-07-12T22:00:04 104267 0007063529 2024-05-01T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 104268 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 104269 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 104270 APV7085654 2024-06-18T00:00:00 2024 4 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 67217.89 2026-07-12T22:00:04 104271 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 104272 HCM7049430 2024-05-08T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 104273 APV7082135 2024-06-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 1449.44 2026-07-12T22:00:04 104274 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 45271.64 2026-07-12T22:00:04 104275 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 104276 APV7080750 2024-06-14T00:00:00 2024 4 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 36314.32 2026-07-12T22:00:04 104277 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 104278 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 104279 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000345789 TELUS HEALTH (US) LTD 3306.17 2026-07-12T22:00:04 104280 APV7036695 2024-04-16T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000410334 JENNIFER L PESTRAK 229.0 2026-07-12T22:00:04 104281 0007062754 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 104282 EXV7092177 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 13.38 2026-07-12T22:00:04 104283 0007046337 2024-05-08T00:00:00 2024 4 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 52.28 2026-07-12T22:00:04 104284 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 217827.05 2026-07-12T22:00:04 104285 HCM7049432 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 13788.28 2026-07-12T22:00:04 104286 0007073780 2024-06-05T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 104287 0007101505 2024-06-21T00:00:00 2024 4 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 73.11 2026-07-12T22:00:04 104288 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 104289 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 104290 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 198.28 2026-07-12T22:00:04 104291 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 104292 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 104293 0007041457 2024-04-23T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.0 2026-07-12T22:00:04 104294 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391903 JEFFREY R OVERHOLT 1034.3 2026-07-12T22:00:04 104295 EXV7082429 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 49.98 2026-07-12T22:00:04 104296 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 104297 APV7079888 2024-06-13T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 109078.41 2026-07-12T22:00:04 104298 0007035144 2024-04-01T00:00:00 2024 4 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 414.52 2026-07-12T22:00:04 104299 0007046192 2024-04-30T00:00:00 2024 4 518796 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 2.28 2026-07-12T22:00:04 104300 0007073780 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 4.16 2026-07-12T22:00:04 104301 HCM7080571 2024-06-18T00:00:00 2024 4 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 2269.95 2026-07-12T22:00:04 104302 APV7062215 2024-05-23T00:00:00 2024 4 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 423.25 2026-07-12T22:00:04 104303 APV7103681 2024-06-21T00:00:00 2024 4 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 1372.49 2026-07-12T22:00:04 104304 APV7062215 2024-05-23T00:00:00 2024 4 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 1988.28 2026-07-12T22:00:04 104305 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 27.0 2026-07-12T22:00:04 104306 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 104307 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 9.24 2026-07-12T22:00:04 104308 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 104309 APV7055905 2024-05-15T00:00:00 2024 4 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 0000343382 RICKY HOLLAND 2750.64 2026-07-12T22:00:04 104310 APV7043794 2024-04-25T00:00:00 2024 4 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 104311 0007063529 2024-05-01T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 104312 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 36971.92 2026-07-12T22:00:04 104313 APV7055070 2024-05-14T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000070715 BRANDT CONSTRUCTION INC 263619.09 2026-07-12T22:00:04 104314 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 104315 0007028614 2024-04-03T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 104316 APV7027797 2024-04-01T00:00:00 2024 4 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. 67965.53 2026-07-12T22:00:04 104317 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339025 ROBIN HUFFERD 663.81 2026-07-12T22:00:04 104318 0007056505 2024-05-16T00:00:00 2024 4 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 104319 APV7075653 2024-06-07T00:00:00 2024 4 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 99456.27 2026-07-12T22:00:04 104320 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 89.0 2026-07-12T22:00:04 104321 APV7053372 2024-05-10T00:00:00 2024 4 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 104322 HCM7066533 2024-06-05T00:00:00 2024 4 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 18.25 2026-07-12T22:00:04 104323 APV7027811 2024-04-01T00:00:00 2024 4 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 104324 APV7047929 2024-05-01T00:00:00 2024 4 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 0000076970 INDIANA FAMILY TO FAMILY 39003.9 2026-07-12T22:00:04 104325 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 109.74 2026-07-12T22:00:04 104326 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096696 NIBLOCK EXCAVATING INC 103614.57 2026-07-12T22:00:04 104327 APV7027756 2024-04-02T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 104328 APV7061324 2024-05-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 311418.79 2026-07-12T22:00:04 104329 0007031229 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.27 2026-07-12T22:00:04 104330 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 104331 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 320.0 2026-07-12T22:00:04 104332 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 104333 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064354 HENDRICKS COUNTY 9.0 2026-07-12T22:00:04 104334 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 104335 EXV7041226 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 65.22 2026-07-12T22:00:04 104336 EXV7060526 2024-05-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 35.0 2026-07-12T22:00:04 104337 APV7080750 2024-06-14T00:00:00 2024 4 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 3079.69 2026-07-12T22:00:04 104338 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 104339 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 522.6 2026-07-12T22:00:04 104340 0007028455 2024-04-08T00:00:00 2024 4 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 104341 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.49 2026-07-12T22:00:04 104342 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 104343 APV7037556 2024-04-17T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-07-12T22:00:04 104344 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 885.87 2026-07-12T22:00:04 104345 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 449.43 2026-07-12T22:00:04 104346 APV7085654 2024-06-18T00:00:00 2024 4 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 54314.01 2026-07-12T22:00:04 104347 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 104348 EXV7076250 2024-06-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 90.91 2026-07-12T22:00:04 104349 APV7051032 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 54.35 2026-07-12T22:00:04 104350 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 104351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000296326 LOLITA ROACH WALKER 2736.83 2026-07-12T22:00:04 104352 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -1898.27 2026-07-12T22:00:04 104353 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 104354 0007066772 2024-06-08T00:00:00 2024 4 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 229.32 2026-07-12T22:00:04 104355 0007041598 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1132.46 2026-07-12T22:00:04 104356 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 104357 0007105875 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 57.03 2026-07-12T22:00:04 104358 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 104359 HCM7049453 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 104360 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 104361 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 104362 HCM7057435 2024-05-22T00:00:00 2024 4 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 49117.01 2026-07-12T22:00:04 104363 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077434 BARTHOLOMEW CONS SCL CORP TREA 306782.03 2026-07-12T22:00:04 104364 HCM7030497 2024-04-10T00:00:00 2024 4 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 3558.9 2026-07-12T22:00:04 104365 0007045494 2024-04-24T00:00:00 2024 4 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 104366 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 104367 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 104368 APV7063802 2024-05-28T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH -245.0 2026-07-12T22:00:04 104369 0007065678 2024-05-30T00:00:00 2024 4 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 497.29 2026-07-12T22:00:04 104370 APV7076938 2024-06-10T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 2292552.01 2026-07-12T22:00:04 104371 0007061924 2024-05-23T00:00:00 2024 4 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 176.99 2026-07-12T22:00:04 104372 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.93 2026-07-12T22:00:04 104373 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 104374 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 20.21 2026-07-12T22:00:04 104375 APV7055246 2024-05-13T00:00:00 2024 4 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 161416.31 2026-07-12T22:00:04 104376 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 104377 APV7029681 2024-04-02T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000073646 BARADA ASSOCIATES, INC. 45.15 2026-07-12T22:00:04 104378 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 369.01 2026-07-12T22:00:04 104379 APV7096410 2024-06-20T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 104380 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 104381 EXV7063326 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 115.96 2026-07-12T22:00:04 104382 APV7048015 2024-05-01T00:00:00 2024 4 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 218915.7 2026-07-12T22:00:04 104383 0007062754 2024-05-01T00:00:00 2024 4 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 14.92 2026-07-12T22:00:04 104384 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1747.45 2026-07-12T22:00:04 104385 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 65290.07 2026-07-12T22:00:04 104386 0007067780 2024-06-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1663.92 2026-07-12T22:00:04 104387 HCM7066464 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 104388 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 12.5 2026-07-12T22:00:04 104389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414674 ERIN BAKER 264.45 2026-07-12T22:00:04 104390 APV7037572 2024-04-17T00:00:00 2024 4 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 4008.57 2026-07-12T22:00:04 104391 APV7049896 2024-05-02T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 104392 APV7057913 2024-05-17T00:00:00 2024 4 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 55788.92 2026-07-12T22:00:04 104393 0007051028 2024-05-07T00:00:00 2024 4 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 1.89 2026-07-12T22:00:04 104394 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 33313.43 2026-07-12T22:00:04 104395 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 104396 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 104397 APV7068393 2024-06-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000412341 BRENDA S LINZIE 1049.9 2026-07-12T22:00:04 104398 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 46985.63 2026-07-12T22:00:04 104399 APV7063055 2024-05-24T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 0.0 2026-07-12T22:00:04 104400 APV7075661 2024-06-07T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 104401 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 11.15 2026-07-12T22:00:04 104402 HCM7049432 2024-05-08T00:00:00 2024 4 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 264.25 2026-07-12T22:00:04 104403 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 104404 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405402 MARIA A BRAVO 258.68 2026-07-12T22:00:04 104405 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 104406 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 104407 HCM7039396 2024-04-24T00:00:00 2024 4 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 100.61 2026-07-12T22:00:04 104408 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 104409 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 104410 APV7062215 2024-05-23T00:00:00 2024 4 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 403.56 2026-07-12T22:00:04 104411 APV7080750 2024-06-14T00:00:00 2024 4 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 2750.17 2026-07-12T22:00:04 104412 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 815.86 2026-07-12T22:00:04 104413 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 104414 0007047516 2024-05-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1021.6 2026-07-12T22:00:04 104415 APV7062215 2024-05-23T00:00:00 2024 4 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 78.75 2026-07-12T22:00:04 104416 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 104417 APV7063003 2024-05-24T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083209 ACE PEST CONTROL 48.75 2026-07-12T22:00:04 104418 APV7062215 2024-05-23T00:00:00 2024 4 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 649.24 2026-07-12T22:00:04 104419 0007043581 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -535.51 2026-07-12T22:00:04 104420 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19.73 2026-07-12T22:00:04 104421 HCM7057471 2024-05-22T00:00:00 2024 4 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 1518.0 2026-07-12T22:00:04 104422 0007028598 2024-04-03T00:00:00 2024 4 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 104423 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 10412.78 2026-07-12T22:00:04 104424 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.14 2026-07-12T22:00:04 104425 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 104426 0007047617 2024-05-01T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3846.0 2026-07-12T22:00:04 104427 HCM7080533 2024-06-18T00:00:00 2024 4 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 149.59 2026-07-12T22:00:04 104428 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 104429 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 46.18 2026-07-12T22:00:04 104430 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 104431 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 104432 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 104433 APV7062215 2024-05-23T00:00:00 2024 4 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 1198.09 2026-07-12T22:00:04 104434 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 104435 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 104436 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 104437 APV7041851 2024-04-23T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 104438 0007031992 2024-04-09T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 104439 HCM7057473 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 96.93 2026-07-12T22:00:04 104440 HCM7039412 2024-04-24T00:00:00 2024 4 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 163286.88 2026-07-12T22:00:04 104441 APV7032264 2024-04-09T00:00:00 2024 4 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 Small Rural Hospital Improvement Grant Program 0000065378 COMPUTER AID, INC. 894.43 2026-07-12T22:00:04 104442 0007036463 2024-04-16T00:00:00 2024 4 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 -3.6 2026-07-12T22:00:04 104443 EXV7082429 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.0 2026-07-12T22:00:04 104444 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 169.32 2026-07-12T22:00:04 104445 0007027504 2024-04-02T00:00:00 2024 4 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 0.63 2026-07-12T22:00:04 104446 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.21 2026-07-12T22:00:04 104447 APV7035474 2024-04-15T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services 0000155711 JOHN MALLERS 38.94 2026-07-12T22:00:04 104448 APV7041851 2024-04-23T00:00:00 2024 4 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 911.33 2026-07-12T22:00:04 104449 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 49.82 2026-07-12T22:00:04 104450 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 104451 APV7079888 2024-06-13T00:00:00 2024 4 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 593083.04 2026-07-12T22:00:04 104452 APV7041755 2024-04-23T00:00:00 2024 4 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 0000065887 POLARIS SALES INC 174.6 2026-07-12T22:00:04 104453 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 104454 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 104455 0007027502 2024-04-02T00:00:00 2024 4 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 5.36 2026-07-12T22:00:04 104456 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 104457 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.06 2026-07-12T22:00:04 104458 APV7085654 2024-06-18T00:00:00 2024 4 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 5239.74 2026-07-12T22:00:04 104459 EXV7038608 2024-04-09T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-07-12T22:00:04 104460 APV7060133 2024-05-20T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052195 ASSOCIATION OF STATE DRINKING WATER ADMI 104.0 2026-07-12T22:00:04 104461 0007074765 2024-06-05T00:00:00 2024 4 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 2051.42 2026-07-12T22:00:04 104462 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 630.0 2026-07-12T22:00:04 104463 HCM7049438 2024-05-08T00:00:00 2024 4 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 1584.0 2026-07-12T22:00:04 104464 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 104465 HCM7030428 2024-04-10T00:00:00 2024 4 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 1018.28 2026-07-12T22:00:04 104466 EXV7068924 2024-05-29T00:00:00 2024 4 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 137.34 2026-07-12T22:00:04 104467 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104468 APV7062215 2024-05-23T00:00:00 2024 4 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 1338.65 2026-07-12T22:00:04 104469 APV7047920 2024-05-01T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084370 DAUGHERTYS SERVICES INC 232.5 2026-07-12T22:00:04 104470 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 104471 0007028529 2024-04-08T00:00:00 2024 4 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 104472 APV7026807 2024-04-01T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000416204 WEST SIDE TRACTOR SALES CO 103534.84 2026-07-12T22:00:04 104473 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 104474 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 104475 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.15 2026-07-12T22:00:04 104476 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 104477 EXV7042233 2024-04-12T00:00:00 2024 4 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 2.73 2026-07-12T22:00:04 104478 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000424763 TENDER LOVING CARE MANAGEMENT INC 2000.0 2026-07-12T22:00:04 104479 0007066772 2024-06-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 104480 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 104481 APV7046716 2024-04-29T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 18089.28 2026-07-12T22:00:04 104482 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 104483 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 104484 HCM7039412 2024-04-24T00:00:00 2024 4 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 22066.25 2026-07-12T22:00:04 104485 0007106737 2024-06-25T00:00:00 2024 4 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 148.18 2026-07-12T22:00:04 104486 APV7029680 2024-04-04T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 385 Homeland Security Supplies, Parts and Materials Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012987 SHI INTERNATIONAL CORP 319.8 2026-07-12T22:00:04 104487 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.04 2026-07-12T22:00:04 104488 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 104489 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 104490 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 104491 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 104492 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 104493 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000102129 STEUBEN COUNTY LITERACY 1353.91 2026-07-12T22:00:04 104494 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 104495 HCM7049447 2024-05-08T00:00:00 2024 4 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 256.62 2026-07-12T22:00:04 104496 APV7036619 2024-04-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 104497 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.09 2026-07-12T22:00:04 104498 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414922 RAYMOND LESLLIE LUCAS III 382.64 2026-07-12T22:00:04 104499 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 104500 0007052039 2024-05-09T00:00:00 2024 4 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 50.51 2026-07-12T22:00:04 104501 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 104502 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104503 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 104504 APV7103681 2024-06-21T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 104505 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 104506 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 104507 0007062822 2024-05-22T00:00:00 2024 4 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 476.84 2026-07-12T22:00:04 104508 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406398 AISHA ROYSTON 243.7 2026-07-12T22:00:04 104509 APV7039832 2024-04-19T00:00:00 2024 4 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 89.92 2026-07-12T22:00:04 104510 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1554.35 2026-07-12T22:00:04 104511 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 159.42 2026-07-12T22:00:04 104512 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 104513 0007047621 2024-05-02T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -7.54 2026-07-12T22:00:04 104514 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 6922.42 2026-07-12T22:00:04 104515 HCM7066459 2024-06-05T00:00:00 2024 4 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 56.4 2026-07-12T22:00:04 104516 HCM7030437 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.82 2026-07-12T22:00:04 104517 APV7048020 2024-05-01T00:00:00 2024 4 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 8711.82 2026-07-12T22:00:04 104518 HCM7080472 2024-06-18T00:00:00 2024 4 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 30.66 2026-07-12T22:00:04 104519 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398863 JORDAN HINKLE 939.4 2026-07-12T22:00:04 104520 APV7080750 2024-06-14T00:00:00 2024 4 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 1341.95 2026-07-12T22:00:04 104521 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6450.67 2026-07-12T22:00:04 104522 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412926 ALISON M CAIN 736.79 2026-07-12T22:00:04 104523 HCM7049447 2024-05-08T00:00:00 2024 4 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 40270.84 2026-07-12T22:00:04 104524 APV7067055 2024-05-31T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 140.28 2026-07-12T22:00:04 104525 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413995 CIERRA WATSON 1159.51 2026-07-12T22:00:04 104526 APV7033958 2024-04-11T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 7500.0 2026-07-12T22:00:04 104527 0007062754 2024-05-01T00:00:00 2024 4 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 3452.7 2026-07-12T22:00:04 104528 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 104529 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000059184 UNIV OF NOTRE DAME 1298.83 2026-07-12T22:00:04 104530 APV7061207 2024-05-22T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 81.88 2026-07-12T22:00:04 104531 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 7.95 2026-07-12T22:00:04 104532 HCM7066527 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 270.37 2026-07-12T22:00:04 104533 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 104534 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 333.06 2026-07-12T22:00:04 104535 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 104536 ACC00L0002 2024-06-30T00:00:00 2024 4 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 13.2 2026-07-12T22:00:04 104537 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 104538 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 1434.51 2026-07-12T22:00:04 104539 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000387271 SILVER CREEK SCHOOL CORPORATION 12123.73 2026-07-12T22:00:04 104540 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 0.72 2026-07-12T22:00:04 104541 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 17639.57 2026-07-12T22:00:04 104542 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377082 TRACY PLUMMER 610.27 2026-07-12T22:00:04 104543 0007085428 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -176.18 2026-07-12T22:00:04 104544 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 104545 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 104546 ARD7049115 2024-05-02T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -66.63 2026-07-12T22:00:04 104547 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 104548 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 104549 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 104550 0007030329 2024-04-05T00:00:00 2024 4 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 73990.53 2026-07-12T22:00:04 104551 0007106663 2024-06-25T00:00:00 2024 4 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 240.0 2026-07-12T22:00:04 104552 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 104553 APV7078040 2024-06-11T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 38171.76 2026-07-12T22:00:04 104554 0007067790 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 9.0 2026-07-12T22:00:04 104555 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 16301.25 2026-07-12T22:00:04 104556 0007067764 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3068.52 2026-07-12T22:00:04 104557 0007037186 2024-04-01T00:00:00 2024 4 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 108.82 2026-07-12T22:00:04 104558 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 104559 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 104560 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit 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 14455.13 2026-07-12T22:00:04 104561 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 104562 0007112622 2024-06-28T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -508.97 2026-07-12T22:00:04 104563 0007073720 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 13.87 2026-07-12T22:00:04 104564 APV7061207 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 395.3 2026-07-12T22:00:04 104565 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1466.27 2026-07-12T22:00:04 104566 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.14 2026-07-12T22:00:04 104567 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -8.22 2026-07-12T22:00:04 104568 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 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 -171.93 2026-07-12T22:00:04 104569 0007028509 2024-04-08T00:00:00 2024 4 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 60.06 2026-07-12T22:00:04 104570 0007095291 2024-06-20T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 3.84 2026-07-12T22:00:04 104571 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 104572 APV7057913 2024-05-17T00:00:00 2024 4 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 39041.94 2026-07-12T22:00:04 104573 APV7075010 2024-06-05T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 20315.99 2026-07-12T22:00:04 104574 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 104575 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 13.07 2026-07-12T22:00:04 104576 APV7032390 2024-04-09T00:00:00 2024 4 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 11445.47 2026-07-12T22:00:04 104577 HCM7039338 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 12.4 2026-07-12T22:00:04 104578 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 104579 APV7041851 2024-04-23T00:00:00 2024 4 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 948.15 2026-07-12T22:00:04 104580 0007054903 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 104581 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-07-12T22:00:04 104582 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 193.0 2026-07-12T22:00:04 104583 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 34411.93 2026-07-12T22:00:04 104584 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 104585 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 104586 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 481.3 2026-07-12T22:00:04 104587 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 104588 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194185 M.S.D. WABASH CTY TREASURER 291862.92 2026-07-12T22:00:04 104589 0007072963 2024-05-31T00:00:00 2024 4 518796 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 234.48 2026-07-12T22:00:04 104590 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 241.61 2026-07-12T22:00:04 104591 HCM7080571 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.16 2026-07-12T22:00:04 104592 APV7103681 2024-06-21T00:00:00 2024 4 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 1586.7 2026-07-12T22:00:04 104593 APV7043845 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 6787.06 2026-07-12T22:00:04 104594 APV7103681 2024-06-21T00:00:00 2024 4 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 343.37 2026-07-12T22:00:04 104595 0007038806 2024-04-19T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1630.0 2026-07-12T22:00:04 104596 APV7085654 2024-06-18T00:00:00 2024 4 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 4330.25 2026-07-12T22:00:04 104597 0007046205 2024-04-30T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 104598 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 92.43 2026-07-12T22:00:04 104599 APV7106115 2024-06-24T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397801 NICHOLAS COTNER 1267.87 2026-07-12T22:00:04 104600 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 104601 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 105007.72 2026-07-12T22:00:04 104602 APV7033178 2024-04-10T00:00:00 2024 4 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 5.7 2026-07-12T22:00:04 104603 HCM7030463 2024-04-10T00:00:00 2024 4 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 21.76 2026-07-12T22:00:04 104604 0007046346 2024-05-08T00:00:00 2024 4 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 1085.23 2026-07-12T22:00:04 104605 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1731.65 2026-07-12T22:00:04 104606 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 104607 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 104608 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 104609 HCM7049456 2024-05-08T00:00:00 2024 4 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 9538.5 2026-07-12T22:00:04 104610 0007073718 2024-06-05T00:00:00 2024 4 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 30.28 2026-07-12T22:00:04 104611 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.25 2026-07-12T22:00:04 104612 0007082646 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -229.58 2026-07-12T22:00:04 104613 EXV7042100 2024-04-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 104614 APV7103681 2024-06-21T00:00:00 2024 4 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 889.97 2026-07-12T22:00:04 104615 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423799 NICOLE HAMPTON-CLARK 1200.19 2026-07-12T22:00:04 104616 0007047596 2024-04-30T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 77.38 2026-07-12T22:00:04 104617 0007031229 2024-04-01T00:00:00 2024 4 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 27.24 2026-07-12T22:00:04 104618 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 628.35 2026-07-12T22:00:04 104619 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -267.98 2026-07-12T22:00:04 104620 APV7034657 2024-04-12T00:00:00 2024 4 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 0000420020 COLUMBUS AUTO LLC 294.45 2026-07-12T22:00:04 104621 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 8.51 2026-07-12T22:00:04 104622 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 104623 HCM7066538 2024-06-05T00:00:00 2024 4 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 200.92 2026-07-12T22:00:04 104624 APV7074978 2024-06-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000055391 PEACE LEARNING CENTER INC 44517.4 2026-07-12T22:00:04 104625 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -827.54 2026-07-12T22:00:04 104626 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 104627 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 165461.65 2026-07-12T22:00:04 104628 0007062756 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 104629 0007051110 2024-05-08T00:00:00 2024 4 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 -84.8 2026-07-12T22:00:04 104630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411634 MICHAEL SHANE BEACH 506.11 2026-07-12T22:00:04 104631 HCM7049488 2024-05-08T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 252.06 2026-07-12T22:00:04 104632 APV7103681 2024-06-21T00:00:00 2024 4 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 552.9 2026-07-12T22:00:04 104633 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 104634 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 104635 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 140.34 2026-07-12T22:00:04 104636 0007106605 2024-06-25T00:00:00 2024 4 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 134.65 2026-07-12T22:00:04 104637 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 460618.78 2026-07-12T22:00:04 104638 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 104639 0007056501 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 277537.04 2026-07-12T22:00:04 104640 HCM7030460 2024-04-10T00:00:00 2024 4 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 2683.85 2026-07-12T22:00:04 104641 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 104642 APV7038375 2024-04-18T00:00:00 2024 4 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 223832.16 2026-07-12T22:00:04 104643 0007028619 2024-04-08T00:00:00 2024 4 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 14.34 2026-07-12T22:00:04 104644 APV7062215 2024-05-23T00:00:00 2024 4 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 1089.22 2026-07-12T22:00:04 104645 0007055664 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -5394174.49 2026-07-12T22:00:04 104646 APV7078844 2024-06-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000002222 PARK CENTER INC 28860.0 2026-07-12T22:00:04 104647 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4801.38 2026-07-12T22:00:04 104648 APV7103681 2024-06-21T00:00:00 2024 4 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 270.55 2026-07-12T22:00:04 104649 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 21827.42 2026-07-12T22:00:04 104650 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2066.81 2026-07-12T22:00:04 104651 0007067782 2024-06-03T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 104652 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 188.0 2026-07-12T22:00:04 104653 APV7049782 2024-05-03T00:00:00 2024 4 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 104654 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.34 2026-07-12T22:00:04 104655 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 104656 APV7052284 2024-05-09T00:00:00 2024 4 520104 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 129.93 2026-07-12T22:00:04 104657 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5693.7 2026-07-12T22:00:04 104658 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 104659 APV7055886 2024-05-15T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065293 BOARD OF SCHOOL COMMISSIONERS 8885.0 2026-07-12T22:00:04 104660 HCM7080533 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.61 2026-07-12T22:00:04 104661 0007052766 2024-05-10T00:00:00 2024 4 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 40441.0 2026-07-12T22:00:04 104662 0007047598 2024-04-30T00:00:00 2024 4 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.01 2026-07-12T22:00:04 104663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387740 ASHLEY MANTHEI 740.25 2026-07-12T22:00:04 104664 HCM7039405 2024-04-24T00:00:00 2024 4 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 152.73 2026-07-12T22:00:04 104665 APV7033992 2024-04-10T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Unemployment Insurance 0000008274 HERRMAN and GOETZ INC 149.96 2026-07-12T22:00:04 104666 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412877 ALLYSON MICHELE WARD 300.86 2026-07-12T22:00:04 104667 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000379574 JESSICA DICKMEYER 2542.41 2026-07-12T22:00:04 104668 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 104669 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 104670 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 104671 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 60.06 2026-07-12T22:00:04 104672 HCM7030428 2024-04-10T00:00:00 2024 4 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 237.37 2026-07-12T22:00:04 104673 0007056475 2024-05-16T00:00:00 2024 4 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 -17.46 2026-07-12T22:00:04 104674 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 550.52 2026-07-12T22:00:04 104675 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 32986.78 2026-07-12T22:00:04 104676 EXV7056251 2024-05-08T00:00:00 2024 4 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 146.76 2026-07-12T22:00:04 104677 APV7041851 2024-04-23T00:00:00 2024 4 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 1584.04 2026-07-12T22:00:04 104678 APV7053307 2024-05-02T00:00:00 2024 4 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 34.5 2026-07-12T22:00:04 104679 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 104680 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 188.0 2026-07-12T22:00:04 104681 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000066600 COMMUNITY HEALTHNET INC 7669.7 2026-07-12T22:00:04 104682 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104683 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.41 2026-07-12T22:00:04 104684 0007042614 2024-04-24T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 71.37 2026-07-12T22:00:04 104685 0007067775 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 104686 0007032895 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 7.06 2026-07-12T22:00:04 104687 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 147442.37 2026-07-12T22:00:04 104688 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 446337.14 2026-07-12T22:00:04 104689 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 104690 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.37 2026-07-12T22:00:04 104691 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.89 2026-07-12T22:00:04 104692 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1592.71 2026-07-12T22:00:04 104693 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421375 CHERI DANIEL 331.91 2026-07-12T22:00:04 104694 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 104695 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 104696 APV7037580 2024-04-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000236880 PACE INC 21024.37 2026-07-12T22:00:04 104697 0007067698 2024-05-31T00:00:00 2024 4 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 3.55 2026-07-12T22:00:04 104698 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000371858 ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN 11700.0 2026-07-12T22:00:04 104699 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371820 KIMBERLY BARKMAN 471.48 2026-07-12T22:00:04 104700 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000248025 STOCK YARDS BANK 99.0 2026-07-12T22:00:04 104701 0007037242 2024-04-17T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 104702 APV7091895 2024-06-19T00:00:00 2024 4 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 19213.76 2026-07-12T22:00:04 104703 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -95.66 2026-07-12T22:00:04 104704 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 13354.44 2026-07-12T22:00:04 104705 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 104706 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 485.8 2026-07-12T22:00:04 104707 APV7043889 2024-04-25T00:00:00 2024 4 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 761.2 2026-07-12T22:00:04 104708 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 104709 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 104710 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6961.95 2026-07-12T22:00:04 104711 APV7033138 2024-04-10T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-07-12T22:00:04 104712 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 104713 APV7041851 2024-04-23T00:00:00 2024 4 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 681.46 2026-07-12T22:00:04 104714 0007092380 2024-06-20T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 104715 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 104716 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 470.0 2026-07-12T22:00:04 104717 0007065644 2024-05-30T00:00:00 2024 4 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 690.16 2026-07-12T22:00:04 104718 0007038084 2024-04-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104719 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 104720 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399320 SHAMEKA NEWMAN 740.58 2026-07-12T22:00:04 104721 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 104722 0007067702 2024-05-31T00:00:00 2024 4 652375 GoAnywhere 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 1.64 2026-07-12T22:00:04 104723 APV7078029 2024-06-11T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000375153 ERIC SALAZAR 75.0 2026-07-12T22:00:04 104724 APV7057913 2024-05-17T00:00:00 2024 4 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 67715.19 2026-07-12T22:00:04 104725 APV7060134 2024-05-21T00:00:00 2024 4 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 67.78 2026-07-12T22:00:04 104726 APV7041851 2024-04-23T00:00:00 2024 4 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 717.19 2026-07-12T22:00:04 104727 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 260 Economic Development Corp Administrative and Operating Expenses Transfer Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 2642.25 2026-07-12T22:00:04 104728 APV7058768 2024-05-20T00:00:00 2024 4 520106 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 54.1 2026-07-12T22:00:04 104729 APV7085516 2024-06-18T00:00:00 2024 4 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 193.47 2026-07-12T22:00:04 104730 APV7062846 2024-05-23T00:00:00 2024 4 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 44.96 2026-07-12T22:00:04 104731 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 104732 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 104733 0007045413 2024-05-01T00:00:00 2024 4 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 280.36 2026-07-12T22:00:04 104734 APV7062846 2024-05-23T00:00:00 2024 4 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 458.16 2026-07-12T22:00:04 104735 HCM7066490 2024-06-05T00:00:00 2024 4 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 325.61 2026-07-12T22:00:04 104736 0007035206 2024-04-15T00:00:00 2024 4 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 66.02 2026-07-12T22:00:04 104737 0007110799 2024-06-26T00:00:00 2024 4 548040 MedVet-Personel Hygene items 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104738 APV7043888 2024-04-23T00:00:00 2024 4 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 693.28 2026-07-12T22:00:04 104739 HCM7080531 2024-06-18T00:00:00 2024 4 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 1060.22 2026-07-12T22:00:04 104740 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2948.39 2026-07-12T22:00:04 104741 APV7036683 2024-04-16T00:00:00 2024 4 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 8087.3 2026-07-12T22:00:04 104742 APV7060052 2024-05-21T00:00:00 2024 4 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 4743.5 2026-07-12T22:00:04 104743 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 104744 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 21.46 2026-07-12T22:00:04 104745 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 105.24 2026-07-12T22:00:04 104746 HCM7066538 2024-06-05T00:00:00 2024 4 517005 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 363.56 2026-07-12T22:00:04 104747 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 19168.17 2026-07-12T22:00:04 104748 0007102827 2024-06-21T00:00:00 2024 4 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.38 2026-07-12T22:00:04 104749 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.28 2026-07-12T22:00:04 104750 0007072963 2024-05-31T00:00:00 2024 4 518796 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 35.94 2026-07-12T22:00:04 104751 HCM7057412 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.9 2026-07-12T22:00:04 104752 0007051954 2024-05-09T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 104753 APV7062215 2024-05-23T00:00:00 2024 4 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 1977.26 2026-07-12T22:00:04 104754 APV7074792 2024-06-06T00:00:00 2024 4 546005 Off-Printer Paper 46 Attorney General Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-07-12T22:00:04 104755 APV7080936 2024-06-14T00:00:00 2024 4 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 3688.5 2026-07-12T22:00:04 104756 APV7103681 2024-06-21T00:00:00 2024 4 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 789.39 2026-07-12T22:00:04 104757 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104758 APV7055167 2024-05-14T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 18907.68 2026-07-12T22:00:04 104759 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 104760 0007042645 2024-04-24T00:00:00 2024 4 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 2263.59 2026-07-12T22:00:04 104761 0007036463 2024-04-16T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11.7 2026-07-12T22:00:04 104762 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3012.46 2026-07-12T22:00:04 104763 APV7057913 2024-05-17T00:00:00 2024 4 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 86310.03 2026-07-12T22:00:04 104764 HCM7030428 2024-04-10T00:00:00 2024 4 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 104765 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 104766 APV7062123 2024-05-23T00:00:00 2024 4 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 742.5 2026-07-12T22:00:04 104767 HCM7080469 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 922.03 2026-07-12T22:00:04 104768 0007065683 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 171.54 2026-07-12T22:00:04 104769 0007081764 2024-06-17T00:00:00 2024 4 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 22.49 2026-07-12T22:00:04 104770 APV7062215 2024-05-23T00:00:00 2024 4 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 412.42 2026-07-12T22:00:04 104771 0007027490 2024-04-02T00:00:00 2024 4 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 5.4 2026-07-12T22:00:04 104772 APV7057817 2024-05-17T00:00:00 2024 4 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. 1745.15 2026-07-12T22:00:04 104773 APH7033495 2024-04-11T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 427.68 2026-07-12T22:00:04 104774 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065293 BOARD OF SCHOOL COMMISSIONERS 6500.0 2026-07-12T22:00:04 104775 0007110799 2024-06-26T00:00:00 2024 4 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 104776 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 127133.42 2026-07-12T22:00:04 104777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268581 JESSICA MOORE 381.42 2026-07-12T22:00:04 104778 HCM7049411 2024-05-08T00:00:00 2024 4 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 1968.24 2026-07-12T22:00:04 104779 HCM7066518 2024-06-05T00:00:00 2024 4 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 215.07 2026-07-12T22:00:04 104780 0007028545 2024-04-08T00:00:00 2024 4 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 3745.59 2026-07-12T22:00:04 104781 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 104782 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397335 CHRISTINA MORGAN 221.73 2026-07-12T22:00:04 104783 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 23339.84 2026-07-12T22:00:04 104784 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 104785 APV7062215 2024-05-23T00:00:00 2024 4 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 68.9 2026-07-12T22:00:04 104786 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 76749.02 2026-07-12T22:00:04 104787 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 104788 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 104789 HCM7057437 2024-05-22T00:00:00 2024 4 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 13.59 2026-07-12T22:00:04 104790 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 24.0 2026-07-12T22:00:04 104791 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 104792 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 445.22 2026-07-12T22:00:04 104793 APV7058822 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000050271 US DEPARTMENT OF AGRICULTURE 353.55 2026-07-12T22:00:04 104794 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 104795 HCM7066538 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 49.46 2026-07-12T22:00:04 104796 HCM7049380 2024-05-08T00:00:00 2024 4 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 1395.21 2026-07-12T22:00:04 104797 EXV7047163 2024-04-22T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.46 2026-07-12T22:00:04 104798 APV7042693 2024-04-24T00:00:00 2024 4 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 1093.93 2026-07-12T22:00:04 104799 0007085427 2024-06-18T00:00:00 2024 4 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 -611.53 2026-07-12T22:00:04 104800 0007067758 2024-06-03T00:00:00 2024 4 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.25 2026-07-12T22:00:04 104801 0007063529 2024-05-01T00:00:00 2024 4 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 104802 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 309.0 2026-07-12T22:00:04 104803 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 104804 0007081722 2024-06-17T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 104805 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 40.69 2026-07-12T22:00:04 104806 APV7041801 2024-04-15T00:00:00 2024 4 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. 670.59 2026-07-12T22:00:04 104807 HCM7030428 2024-04-10T00:00:00 2024 4 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 57901.42 2026-07-12T22:00:04 104808 0007047598 2024-04-30T00:00:00 2024 4 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 143.08 2026-07-12T22:00:04 104809 HCM7080469 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 53.23 2026-07-12T22:00:04 104810 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000306446 RANDY EDMONDS 951.6 2026-07-12T22:00:04 104811 APV7037659 2024-04-17T00:00:00 2024 4 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 49540.29 2026-07-12T22:00:04 104812 APV7079797 2024-06-13T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 104813 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-07-12T22:00:04 104814 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 104815 APV7027855 2024-04-02T00:00:00 2024 4 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 195220.59 2026-07-12T22:00:04 104816 0007106598 2024-06-25T00:00:00 2024 4 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 25.13 2026-07-12T22:00:04 104817 0007032895 2024-04-10T00:00:00 2024 4 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 17.11 2026-07-12T22:00:04 104818 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423928 DANIELLE RENEE LOGAN 610.27 2026-07-12T22:00:04 104819 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 104820 HCM7039414 2024-04-24T00:00:00 2024 4 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 105.24 2026-07-12T22:00:04 104821 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 104822 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 158.92 2026-07-12T22:00:04 104823 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402520 THOMAS AE ANDRICK 471.67 2026-07-12T22:00:04 104824 HCM7049451 2024-05-08T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.13 2026-07-12T22:00:04 104825 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 104826 0007052039 2024-05-09T00:00:00 2024 4 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 555.27 2026-07-12T22:00:04 104827 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 579.25 2026-07-12T22:00:04 104828 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 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 189.28 2026-07-12T22:00:04 104829 APV7027855 2024-04-02T00:00:00 2024 4 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 6200.12 2026-07-12T22:00:04 104830 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 104831 EXV7080128 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 24.6 2026-07-12T22:00:04 104832 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403198 NICHOLAS LYNCH 214.58 2026-07-12T22:00:04 104833 0007072289 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 104834 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 104835 APV7057913 2024-05-17T00:00:00 2024 4 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 155867.61 2026-07-12T22:00:04 104836 APV7061218 2024-05-22T00:00:00 2024 4 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. 21808.71 2026-07-12T22:00:04 104837 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 7333.32 2026-07-12T22:00:04 104838 APV7085656 2024-06-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 493.49 2026-07-12T22:00:04 104839 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 104840 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 104841 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077476 NORTH LAWRENCE COMMUNITY SCHOOLS 14.0 2026-07-12T22:00:04 104842 EXV7103951 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.09 2026-07-12T22:00:04 104843 APV7041851 2024-04-23T00:00:00 2024 4 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 338.29 2026-07-12T22:00:04 104844 HCM7057406 2024-05-22T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 104845 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 104846 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 88208.19 2026-07-12T22:00:04 104847 0007047598 2024-04-30T00:00:00 2024 4 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 161.26 2026-07-12T22:00:04 104848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384456 JENNIFER GATTUNG 488.21 2026-07-12T22:00:04 104849 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 104850 APV7055937 2024-05-15T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 90.8 2026-07-12T22:00:04 104851 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300012 ERICA NORTON 322.63 2026-07-12T22:00:04 104852 HCM7049432 2024-05-08T00:00:00 2024 4 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 103.13 2026-07-12T22:00:04 104853 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.39 2026-07-12T22:00:04 104854 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 104855 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 37.85 2026-07-12T22:00:04 104856 0007026318 2024-04-01T00:00:00 2024 4 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 -375.88 2026-07-12T22:00:04 104857 0007062756 2024-05-01T00:00:00 2024 4 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 104858 0007067795 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 104859 0007095224 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 615 Correction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2780.9 2026-07-12T22:00:04 104860 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.21 2026-07-12T22:00:04 104861 0007062754 2024-05-01T00:00:00 2024 4 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 104862 0007063529 2024-05-01T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.34 2026-07-12T22:00:04 104863 0007035144 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 36.87 2026-07-12T22:00:04 104864 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 104865 HCM7049440 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4400.01 2026-07-12T22:00:04 104866 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 104867 APV7060248 2024-05-21T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 22190.03 2026-07-12T22:00:04 104868 0007065693 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.69 2026-07-12T22:00:04 104869 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 104870 0007035131 2024-04-01T00:00:00 2024 4 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 293.75 2026-07-12T22:00:04 104871 EXV7054528 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 76.0 2026-07-12T22:00:04 104872 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 38.39 2026-07-12T22:00:04 104873 0007112622 2024-06-28T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.54 2026-07-12T22:00:04 104874 APV7031622 2024-04-05T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 2800.0 2026-07-12T22:00:04 104875 0007046349 2024-04-30T00:00:00 2024 4 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 150.06 2026-07-12T22:00:04 104876 0007047598 2024-04-30T00:00:00 2024 4 659270 Shared SAN Storage 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 63.69 2026-07-12T22:00:04 104877 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.0 2026-07-12T22:00:04 104878 0007028637 2024-04-03T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 104879 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 104880 0007062754 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 104881 APV7027855 2024-04-02T00:00:00 2024 4 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 19211.23 2026-07-12T22:00:04 104882 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 104883 APV7057913 2024-05-17T00:00:00 2024 4 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 13905.37 2026-07-12T22:00:04 104884 0007047562 2024-05-08T00:00:00 2024 4 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 841.56 2026-07-12T22:00:04 104885 HCM7049488 2024-05-08T00:00:00 2024 4 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 251.55 2026-07-12T22:00:04 104886 APV7103681 2024-06-21T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 104887 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408254 JAZMINE ROSHONDA FREEMAN 442.65 2026-07-12T22:00:04 104888 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 104889 0007072968 2024-05-31T00:00:00 2024 4 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 284.71 2026-07-12T22:00:04 104890 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 104891 APV7063046 2024-05-24T00:00:00 2024 4 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 691.31 2026-07-12T22:00:04 104892 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 104893 HCM7030453 2024-04-10T00:00:00 2024 4 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 44.99 2026-07-12T22:00:04 104894 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104895 HCM7049380 2024-05-08T00:00:00 2024 4 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 2.24 2026-07-12T22:00:04 104896 0007067790 2024-06-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 104897 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 104898 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305164 JENNIFER SHELTON 1423.95 2026-07-12T22:00:04 104899 0007053004 2024-05-08T00:00:00 2024 4 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 32.54 2026-07-12T22:00:04 104900 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055737 CORYDON , TOWN OF 40072.7 2026-07-12T22:00:04 104901 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389708 JESSICA WEHNER 221.73 2026-07-12T22:00:04 104902 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 104903 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 104904 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 37500.0 2026-07-12T22:00:04 104905 APV7103681 2024-06-21T00:00:00 2024 4 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 751.77 2026-07-12T22:00:04 104906 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 101.0 2026-07-12T22:00:04 104907 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 272690.63 2026-07-12T22:00:04 104908 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 53.28 2026-07-12T22:00:04 104909 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000087870 CARRIE J CSENAR 443.46 2026-07-12T22:00:04 104910 APV7060133 2024-05-20T00:00:00 2024 4 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000053151 JOHN W WICKER 69.3 2026-07-12T22:00:04 104911 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 631.63 2026-07-12T22:00:04 104912 APV7103681 2024-06-21T00:00:00 2024 4 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 1542.55 2026-07-12T22:00:04 104913 0007106675 2024-06-25T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 278.5 2026-07-12T22:00:04 104914 0007073731 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.57 2026-07-12T22:00:04 104915 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000426304 AMBER MONTGOMERY 1419.56 2026-07-12T22:00:04 104916 APV7058549 2024-05-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 1332.22 2026-07-12T22:00:04 104917 APV7037659 2024-04-17T00:00:00 2024 4 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 13401.22 2026-07-12T22:00:04 104918 0007055675 2024-05-15T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 104919 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000105115 INDIANA ORAL AND MAXILLOFACIAL SURGERY 3290.0 2026-07-12T22:00:04 104920 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 104921 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078253 NORTHERN INDIANA FCU 33.0 2026-07-12T22:00:04 104922 HCM7057405 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 394.3 2026-07-12T22:00:04 104923 HCM7039409 2024-04-24T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 13.39 2026-07-12T22:00:04 104924 APV7033138 2024-04-10T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 33906.99 2026-07-12T22:00:04 104925 0007064656 2024-05-29T00:00:00 2024 4 653095 Microsoft Power BI 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 -7.12 2026-07-12T22:00:04 104926 APV7061313 2024-05-22T00:00:00 2024 4 546002 Off-Office Supplies 705 Arts Comm Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 130.89 2026-07-12T22:00:04 104927 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 104928 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 104929 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 104930 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 551.0 2026-07-12T22:00:04 104931 APV7067129 2024-05-31T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.85 2026-07-12T22:00:04 104932 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 104933 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 104934 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 962.59 2026-07-12T22:00:04 104935 APV7041851 2024-04-23T00:00:00 2024 4 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 564.5 2026-07-12T22:00:04 104936 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202763 FAMILY MEDICINE ASSOCIATE 14.0 2026-07-12T22:00:04 104937 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 104938 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 104939 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000079390 HEALTH CARE ED and TRAINING INC 13313.47 2026-07-12T22:00:04 104940 EXV7050199 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.25 2026-07-12T22:00:04 104941 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 104942 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383377 CYNTHIA ANN FLOYD 2178.65 2026-07-12T22:00:04 104943 0007106594 2024-06-25T00:00:00 2024 4 519503 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 1046.43 2026-07-12T22:00:04 104944 APV7032390 2024-04-09T00:00:00 2024 4 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 22018.15 2026-07-12T22:00:04 104945 APV7041851 2024-04-23T00:00:00 2024 4 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 1932.5 2026-07-12T22:00:04 104946 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3920.0 2026-07-12T22:00:04 104947 APV7085654 2024-06-18T00:00:00 2024 4 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 4998.48 2026-07-12T22:00:04 104948 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 104949 APV7079778 2024-06-12T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000351597 AXIS FORENSIC TOXICOLOGY INC 34365.0 2026-07-12T22:00:04 104950 HCM7039414 2024-04-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.95 2026-07-12T22:00:04 104951 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 104952 HCM7030446 2024-04-10T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 19.72 2026-07-12T22:00:04 104953 APV7062156 2024-05-23T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000068634 B and E MARINE, INC 1825.15 2026-07-12T22:00:04 104954 0007031937 2024-04-09T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 104955 APV7028667 2024-04-03T00:00:00 2024 4 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 104956 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 104957 APV7103681 2024-06-21T00:00:00 2024 4 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 120.02 2026-07-12T22:00:04 104958 APV7048020 2024-05-01T00:00:00 2024 4 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 21143.64 2026-07-12T22:00:04 104959 0007114999 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 43.17 2026-07-12T22:00:04 104960 0007073715 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 104961 EXV7076256 2024-06-01T00:00:00 2024 4 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 113.38 2026-07-12T22:00:04 104962 HCM7057405 2024-05-22T00:00:00 2024 4 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 18.6 2026-07-12T22:00:04 104963 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 104964 HCM7080464 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 22.89 2026-07-12T22:00:04 104965 APV7033911 2024-04-11T00:00:00 2024 4 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000075257 HALCOMB HOME CENTER INC 912.07 2026-07-12T22:00:04 104966 APV7054285 2024-05-09T00:00:00 2024 4 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 14983.17 2026-07-12T22:00:04 104967 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000315473 GINA WILLIAMS 462.38 2026-07-12T22:00:04 104968 APV7041851 2024-04-23T00:00:00 2024 4 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 1008.77 2026-07-12T22:00:04 104969 HCM7080540 2024-06-18T00:00:00 2024 4 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 40.98 2026-07-12T22:00:04 104970 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 104971 0007063529 2024-05-01T00:00:00 2024 4 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 -97.57 2026-07-12T22:00:04 104972 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377776 SUMMER HOLLAND 820.71 2026-07-12T22:00:04 104973 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398388 MICHELLE PITTS 610.26 2026-07-12T22:00:04 104974 0007059905 2024-05-21T00:00:00 2024 4 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 7.73 2026-07-12T22:00:04 104975 0007109684 2024-06-26T00:00:00 2024 4 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 -324.52 2026-07-12T22:00:04 104976 HCM7066538 2024-06-05T00:00:00 2024 4 518796 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 104977 HCM7066534 2024-06-05T00:00:00 2024 4 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 48491.9 2026-07-12T22:00:04 104978 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 104979 0007063529 2024-05-01T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 104980 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 104981 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325211 SELECT MEDICAL 14.0 2026-07-12T22:00:04 104982 APV7036634 2024-04-16T00:00:00 2024 4 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 202.86 2026-07-12T22:00:04 104983 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 45430.81 2026-07-12T22:00:04 104984 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 3011.73 2026-07-12T22:00:04 104985 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 104986 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 400.48 2026-07-12T22:00:04 104987 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 13827.76 2026-07-12T22:00:04 104988 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 104989 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 104990 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 705.35 2026-07-12T22:00:04 104991 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2236.97 2026-07-12T22:00:04 104992 0007035144 2024-04-01T00:00:00 2024 4 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 141.64 2026-07-12T22:00:04 104993 0007028637 2024-04-03T00:00:00 2024 4 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 7.97 2026-07-12T22:00:04 104994 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 104995 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 104996 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5121.58 2026-07-12T22:00:04 104997 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 104998 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 104999 APV7041851 2024-04-23T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 105000 0007042614 2024-04-24T00:00:00 2024 4 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 37.12 2026-07-12T22:00:04 105001 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401028 ASHLEY LECOUNT 534.39 2026-07-12T22:00:04 105002 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 105003 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.15 2026-07-12T22:00:04 105004 APV7074116 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000400995 CONGREGATION BETH ISRAEL 15450.0 2026-07-12T22:00:04 105005 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 2005.0 2026-07-12T22:00:04 105006 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 105007 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 355.63 2026-07-12T22:00:04 105008 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 105009 HCM7066511 2024-06-05T00:00:00 2024 4 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 58.42 2026-07-12T22:00:04 105010 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 11.43 2026-07-12T22:00:04 105011 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105012 HCM7057461 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 58330.25 2026-07-12T22:00:04 105013 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 105014 APV7063836 2024-05-28T00:00:00 2024 4 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 985.95 2026-07-12T22:00:04 105015 HCM7080472 2024-06-18T00:00:00 2024 4 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 227.62 2026-07-12T22:00:04 105016 0007084216 2024-06-18T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 105017 APV7103681 2024-06-21T00:00:00 2024 4 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 2741.51 2026-07-12T22:00:04 105018 APV7035421 2024-04-15T00:00:00 2024 4 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 221.75 2026-07-12T22:00:04 105019 APV7103681 2024-06-21T00:00:00 2024 4 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 315.3 2026-07-12T22:00:04 105020 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 105021 0007064625 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -11447574.84 2026-07-12T22:00:04 105022 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 644.13 2026-07-12T22:00:04 105023 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 1096.79 2026-07-12T22:00:04 105024 HCM7080516 2024-06-18T00:00:00 2024 4 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 377.1 2026-07-12T22:00:04 105025 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415976 BRITTANY MORGAN RUSSELL 1423.95 2026-07-12T22:00:04 105026 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 105027 EXV7110760 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 105028 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 105029 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 50.0 2026-07-12T22:00:04 105030 0007063529 2024-05-01T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 105031 0007106594 2024-06-25T00:00:00 2024 4 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 1507.85 2026-07-12T22:00:04 105032 HCM7057462 2024-05-22T00:00:00 2024 4 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 2156.35 2026-07-12T22:00:04 105033 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 105034 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 105035 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 105036 APV7041851 2024-04-23T00:00:00 2024 4 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 887.18 2026-07-12T22:00:04 105037 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 15.0 2026-07-12T22:00:04 105038 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 105039 APV7028754 2024-04-03T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000012952 KIRBY RISK SUPPLY CO 713.7 2026-07-12T22:00:04 105040 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 105041 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 260.27 2026-07-12T22:00:04 105042 APV7080750 2024-06-14T00:00:00 2024 4 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 7033.9 2026-07-12T22:00:04 105043 APV7054192 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000095673 SYCAMORE REHABILITATION SVCS 15600.0 2026-07-12T22:00:04 105044 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 105045 APV7044749 2024-04-26T00:00:00 2024 4 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 6939.8 2026-07-12T22:00:04 105046 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 105047 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 17123.18 2026-07-12T22:00:04 105048 0007047533 2024-05-08T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 453.69 2026-07-12T22:00:04 105049 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 105050 0007051191 2024-05-08T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 105051 HCM7080512 2024-06-18T00:00:00 2024 4 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 51.93 2026-07-12T22:00:04 105052 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 8179.59 2026-07-12T22:00:04 105053 0007068129 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 105054 0007066764 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 378.42 2026-07-12T22:00:04 105055 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 105056 0007085428 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -3844.39 2026-07-12T22:00:04 105057 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 44.92 2026-07-12T22:00:04 105058 0007051954 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 105059 0007073825 2024-06-05T00:00:00 2024 4 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 627.34 2026-07-12T22:00:04 105060 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6448.0 2026-07-12T22:00:04 105061 APV7053279 2024-05-10T00:00:00 2024 4 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 3844.22 2026-07-12T22:00:04 105062 APV7076775 2024-06-10T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 855.6 2026-07-12T22:00:04 105063 0007059905 2024-05-21T00:00:00 2024 4 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 105064 APV7078844 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000245210 NORTH STAR SERVICES, LLC 2104.99 2026-07-12T22:00:04 105065 APV7049807 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 187.5 2026-07-12T22:00:04 105066 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 105067 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 105068 0007046349 2024-04-30T00:00:00 2024 4 518796 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 110.65 2026-07-12T22:00:04 105069 APV7041851 2024-04-23T00:00:00 2024 4 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 451.59 2026-07-12T22:00:04 105070 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000119208 WEX BANK 30.17 2026-07-12T22:00:04 105071 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 105072 0007047598 2024-04-30T00:00:00 2024 4 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 1804.39 2026-07-12T22:00:04 105073 0007053004 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.79 2026-07-12T22:00:04 105074 APV7027855 2024-04-02T00:00:00 2024 4 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 25405.58 2026-07-12T22:00:04 105075 APV7041912 2024-04-23T00:00:00 2024 4 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 4067.0 2026-07-12T22:00:04 105076 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105077 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 105078 0007063529 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 105079 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 200.0 2026-07-12T22:00:04 105080 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 105081 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 603.36 2026-07-12T22:00:04 105082 APV7035483 2024-04-15T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000425811 DUSTIN T BALL 501.5 2026-07-12T22:00:04 105083 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389429 BELINDA S WHITE 232.89 2026-07-12T22:00:04 105084 0007042597 2024-04-01T00:00:00 2024 4 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 1924.63 2026-07-12T22:00:04 105085 0007106686 2024-06-30T00:00:00 2024 4 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 51.01 2026-07-12T22:00:04 105086 HCM7057405 2024-05-22T00:00:00 2024 4 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 1704.09 2026-07-12T22:00:04 105087 0007062754 2024-05-01T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3703.44 2026-07-12T22:00:04 105088 0007027483 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.83 2026-07-12T22:00:04 105089 HCM7066487 2024-06-05T00:00:00 2024 4 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 7379.23 2026-07-12T22:00:04 105090 HCM7039398 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 24.02 2026-07-12T22:00:04 105091 0007062756 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1728.59 2026-07-12T22:00:04 105092 EXV7038609 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.4 2026-07-12T22:00:04 105093 APV7074969 2024-06-06T00:00:00 2024 4 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 1649.51 2026-07-12T22:00:04 105094 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 105095 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 105096 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402163 MARIA PAM HONTOS 235.84 2026-07-12T22:00:04 105097 APV7065860 2024-05-30T00:00:00 2024 4 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 924.72 2026-07-12T22:00:04 105098 0007028504 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 468.2 2026-07-12T22:00:04 105099 APV7041851 2024-04-23T00:00:00 2024 4 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 544.16 2026-07-12T22:00:04 105100 HCM7080536 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 56.85 2026-07-12T22:00:04 105101 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.19 2026-07-12T22:00:04 105102 APV7043844 2024-04-24T00:00:00 2024 4 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 3500.37 2026-07-12T22:00:04 105103 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 105104 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 105105 0007047597 2024-04-30T00:00:00 2024 4 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 603.4 2026-07-12T22:00:04 105106 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 105107 APV7062215 2024-05-23T00:00:00 2024 4 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 555.93 2026-07-12T22:00:04 105108 APV7062215 2024-05-23T00:00:00 2024 4 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 402.97 2026-07-12T22:00:04 105109 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.56 2026-07-12T22:00:04 105110 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 62.72 2026-07-12T22:00:04 105111 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 1845.12 2026-07-12T22:00:04 105112 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 382.64 2026-07-12T22:00:04 105113 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 105114 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 105115 APV7062215 2024-05-23T00:00:00 2024 4 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 1078.79 2026-07-12T22:00:04 105116 APV7049807 2024-05-02T00:00:00 2024 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.99 2026-07-12T22:00:04 105117 EXV7041235 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 195.48 2026-07-12T22:00:04 105118 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 498 FSSA Aging Administrative and Operating Expenses Transfer Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1985.94 2026-07-12T22:00:04 105119 APV7041851 2024-04-23T00:00:00 2024 4 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 849.29 2026-07-12T22:00:04 105120 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 3469.59 2026-07-12T22:00:04 105121 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105122 APV7057913 2024-05-17T00:00:00 2024 4 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 50680.18 2026-07-12T22:00:04 105123 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1950.33 2026-07-12T22:00:04 105124 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 105125 0007044494 2024-04-26T00:00:00 2024 4 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 73.28 2026-07-12T22:00:04 105126 HCM7080493 2024-06-18T00:00:00 2024 4 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 792.65 2026-07-12T22:00:04 105127 APV7033911 2024-04-11T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 105128 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 105129 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 105130 APV7041802 2024-04-18T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 605.63 2026-07-12T22:00:04 105131 0007065675 2024-05-30T00:00:00 2024 4 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 50.52 2026-07-12T22:00:04 105132 APV7103681 2024-06-21T00:00:00 2024 4 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 1668.06 2026-07-12T22:00:04 105133 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 105134 0007063529 2024-05-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 105135 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 105136 0007106601 2024-06-25T00:00:00 2024 4 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 972.42 2026-07-12T22:00:04 105137 APV7041851 2024-04-23T00:00:00 2024 4 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 1027.89 2026-07-12T22:00:04 105138 0007032753 2024-04-10T00:00:00 2024 4 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 56.0 2026-07-12T22:00:04 105139 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 105140 HCM7030387 2024-04-10T00:00:00 2024 4 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 25.85 2026-07-12T22:00:04 105141 APV7052143 2024-05-09T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000394667 MULBERRY COOPERATIVE TELEPHONE COMPANY 112377.19 2026-07-12T22:00:04 105142 APV7062215 2024-05-23T00:00:00 2024 4 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 842.56 2026-07-12T22:00:04 105143 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 105144 0007028537 2024-04-08T00:00:00 2024 4 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 105145 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 105146 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 11311.96 2026-07-12T22:00:04 105147 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 105148 HCM7057462 2024-05-22T00:00:00 2024 4 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 162.15 2026-07-12T22:00:04 105149 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 105150 0007062754 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 105151 0007028516 2024-04-08T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 74.35 2026-07-12T22:00:04 105152 HCM7039405 2024-04-24T00:00:00 2024 4 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 60.75 2026-07-12T22:00:04 105153 0007035144 2024-04-01T00:00:00 2024 4 659101 Agency Bill Back 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 263.0 2026-07-12T22:00:04 105154 0007048503 2024-04-30T00:00:00 2024 4 518796 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 -88.67 2026-07-12T22:00:04 105155 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 105156 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394558 PATRICIA ZUNIGA 235.83 2026-07-12T22:00:04 105157 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 105158 EXV7051792 2024-05-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 51.25 2026-07-12T22:00:04 105159 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 105160 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380135 JENNIFER DAUGHERITY 295.29 2026-07-12T22:00:04 105161 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 105162 HCM7066533 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.64 2026-07-12T22:00:04 105163 0007051192 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 25.76 2026-07-12T22:00:04 105164 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 345.82 2026-07-12T22:00:04 105165 HCM7030446 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 6727.73 2026-07-12T22:00:04 105166 APV7073230 2024-06-04T00:00:00 2024 4 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 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 10175.0 2026-07-12T22:00:04 105167 APV7041851 2024-04-23T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 105168 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 105169 0007087840 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 105170 0007042520 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 105171 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 3.65 2026-07-12T22:00:04 105172 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 105173 0007102826 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 13.28 2026-07-12T22:00:04 105174 HCM7057454 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.96 2026-07-12T22:00:04 105175 APV7047890 2024-05-01T00:00:00 2024 4 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 7966.73 2026-07-12T22:00:04 105176 EXV7076206 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 117.0 2026-07-12T22:00:04 105177 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000054567 SWITZERLAND COUNTY 17320.0 2026-07-12T22:00:04 105178 APV7055246 2024-05-13T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 403689.89 2026-07-12T22:00:04 105179 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 105180 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 105181 HCM7057511 2024-05-22T00:00:00 2024 4 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 530.29 2026-07-12T22:00:04 105182 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388978 LORNE MCNEES 300.86 2026-07-12T22:00:04 105183 APV7058922 2024-05-20T00:00:00 2024 4 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 1582.38 2026-07-12T22:00:04 105184 0007042597 2024-04-01T00:00:00 2024 4 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 3.71 2026-07-12T22:00:04 105185 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 18.55 2026-07-12T22:00:04 105186 0007067700 2024-05-31T00:00:00 2024 4 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 333.89 2026-07-12T22:00:04 105187 APV7062215 2024-05-23T00:00:00 2024 4 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 831.14 2026-07-12T22:00:04 105188 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 3.0 2026-07-12T22:00:04 105189 APV7091796 2024-06-19T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC -19110.0 2026-07-12T22:00:04 105190 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 20420.24 2026-07-12T22:00:04 105191 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.73 2026-07-12T22:00:04 105192 APV7035446 2024-04-15T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000218762 COMMUNITY SOLUTIONS INC 6891.1 2026-07-12T22:00:04 105193 0007105886 2024-06-24T00:00:00 2024 4 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 199.13 2026-07-12T22:00:04 105194 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 105195 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 105196 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 624.04 2026-07-12T22:00:04 105197 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417103 HELEN WILLIAMS 235.84 2026-07-12T22:00:04 105198 APV7054933 2024-05-14T00:00:00 2024 4 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 54143.78 2026-07-12T22:00:04 105199 APV7026925 2024-04-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 27859.88 2026-07-12T22:00:04 105200 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 105201 0007032762 2024-04-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 105202 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235763 CANCER MEDICINE GROUP 14.0 2026-07-12T22:00:04 105203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 1017.11 2026-07-12T22:00:04 105204 0007080745 2024-06-14T00:00:00 2024 4 573503 GR-Pension & Retirement Benefi 100 State Police Grants Miscellaneous Grants Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements General Ledger Entry 4539.36 2026-07-12T22:00:04 105205 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 105206 0007066442 2024-05-31T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 86.82 2026-07-12T22:00:04 105207 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 141.12 2026-07-12T22:00:04 105208 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 105209 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 105210 APV7065884 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 27.65 2026-07-12T22:00:04 105211 APV7048020 2024-05-01T00:00:00 2024 4 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 7831.1 2026-07-12T22:00:04 105212 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 105213 EXV7077259 2024-06-07T00:00:00 2024 4 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 20.26 2026-07-12T22:00:04 105214 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 105215 APV7077876 2024-06-11T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000061473 HAMILTON COUNTY 14118.16 2026-07-12T22:00:04 105216 0007106674 2024-06-30T00:00:00 2024 4 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 124.46 2026-07-12T22:00:04 105217 HCM7049380 2024-05-08T00:00:00 2024 4 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 24.39 2026-07-12T22:00:04 105218 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 105219 APV7103681 2024-06-21T00:00:00 2024 4 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 826.1 2026-07-12T22:00:04 105220 0007042639 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105221 APV7037363 2024-04-17T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 15000.0 2026-07-12T22:00:04 105222 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413995 CIERRA WATSON 579.75 2026-07-12T22:00:04 105223 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 105224 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410095 VICKIE SIZEMORE 300.86 2026-07-12T22:00:04 105225 HCM7080500 2024-06-18T00:00:00 2024 4 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 590.16 2026-07-12T22:00:04 105226 0007058490 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.93 2026-07-12T22:00:04 105227 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121057 MIDDLEBURY COMM SCHL TREASURER 5232.51 2026-07-12T22:00:04 105228 APV7041851 2024-04-23T00:00:00 2024 4 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 847.46 2026-07-12T22:00:04 105229 0007106605 2024-06-25T00:00:00 2024 4 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 27.92 2026-07-12T22:00:04 105230 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1898.27 2026-07-12T22:00:04 105231 EXV7079224 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 24.6 2026-07-12T22:00:04 105232 HCM7049380 2024-05-08T00:00:00 2024 4 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 1271.5 2026-07-12T22:00:04 105233 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1111.12 2026-07-12T22:00:04 105234 0007085397 2024-06-18T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 105235 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 26984.07 2026-07-12T22:00:04 105236 APV7026807 2024-04-01T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 105.0 2026-07-12T22:00:04 105237 HCM7057461 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 389.5 2026-07-12T22:00:04 105238 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105239 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105240 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.17 2026-07-12T22:00:04 105241 0007062756 2024-05-01T00:00:00 2024 4 531054 Prof Serv-Legal 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 8.6 2026-07-12T22:00:04 105242 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 4663.78 2026-07-12T22:00:04 105243 HCM7066520 2024-06-05T00:00:00 2024 4 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 759.18 2026-07-12T22:00:04 105244 0007047598 2024-04-30T00:00:00 2024 4 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 2581.5 2026-07-12T22:00:04 105245 0007110174 2024-06-26T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry -166.55 2026-07-12T22:00:04 105246 0007026058 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 105247 APV7037572 2024-04-17T00:00:00 2024 4 546006 Off-RcylePaperProducts 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 460.8 2026-07-12T22:00:04 105248 APV7037659 2024-04-17T00:00:00 2024 4 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 179708.13 2026-07-12T22:00:04 105249 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.27 2026-07-12T22:00:04 105250 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 1419.56 2026-07-12T22:00:04 105251 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 105252 0007047598 2024-04-30T00:00:00 2024 4 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 1579.19 2026-07-12T22:00:04 105253 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193546 MONROE CTY COMM SCHL TREASURER 559834.79 2026-07-12T22:00:04 105254 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 105255 APV7048999 2024-05-02T00:00:00 2024 4 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 232693.48 2026-07-12T22:00:04 105256 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 105257 APV7055955 2024-05-15T00:00:00 2024 4 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 0000053555 MILLIMAN, INC 99898.06 2026-07-12T22:00:04 105258 APV7062215 2024-05-23T00:00:00 2024 4 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 129.53 2026-07-12T22:00:04 105259 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 105260 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 13.08 2026-07-12T22:00:04 105261 APV7074119 2024-06-05T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 2114.0 2026-07-12T22:00:04 105262 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 105263 0007059767 2024-05-21T00:00:00 2024 4 518800 Vision Care 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.01 2026-07-12T22:00:04 105264 EXV7078279 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 37.68 2026-07-12T22:00:04 105265 0007056456 2024-05-16T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -3042.5 2026-07-12T22:00:04 105266 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.69 2026-07-12T22:00:04 105267 APV7081833 2024-06-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000064891 WASHINGTON COUNTY 280.64 2026-07-12T22:00:04 105268 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121130 COVINGTON COMM SCHL CORP TREAS 1509.65 2026-07-12T22:00:04 105269 APV7062215 2024-05-23T00:00:00 2024 4 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 169.89 2026-07-12T22:00:04 105270 APV7103681 2024-06-21T00:00:00 2024 4 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 901.16 2026-07-12T22:00:04 105271 0007059905 2024-05-21T00:00:00 2024 4 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 293.77 2026-07-12T22:00:04 105272 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 105273 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 105274 0007067783 2024-06-08T00:00:00 2024 4 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 3.18 2026-07-12T22:00:04 105275 HCM7080571 2024-06-18T00:00:00 2024 4 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 9.11 2026-07-12T22:00:04 105276 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193578 N. MONTGOMERY COMM SCHL TREAS 11051.46 2026-07-12T22:00:04 105277 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064715 SCOTT COUNTY 10355.29 2026-07-12T22:00:04 105278 0007081737 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.0 2026-07-12T22:00:04 105279 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079483 HOBART SCHOOL CITY 226021.0 2026-07-12T22:00:04 105280 0007066700 2024-06-03T00:00:00 2024 4 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 -1120.44 2026-07-12T22:00:04 105281 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 2816.94 2026-07-12T22:00:04 105282 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit 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 21423.08 2026-07-12T22:00:04 105283 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 105284 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 105285 0007066646 2024-06-01T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 105286 HCM7057511 2024-05-22T00:00:00 2024 4 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 246.66 2026-07-12T22:00:04 105287 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 11.0 2026-07-12T22:00:04 105288 0007112622 2024-06-28T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -85.91 2026-07-12T22:00:04 105289 APV7074075 2024-06-05T00:00:00 2024 4 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000376054 ORACLE ELEVATOR HOLDCO INC 100.0 2026-07-12T22:00:04 105290 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422543 MICHAEL GOSSAR 255.92 2026-07-12T22:00:04 105291 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 105292 EXV7032553 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 506.67 2026-07-12T22:00:04 105293 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 105294 APV7041784 2024-04-23T00:00:00 2024 4 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 0000055554 FLOYD COUNTY 29.25 2026-07-12T22:00:04 105295 APV7052423 2024-05-09T00:00:00 2024 4 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 4877.48 2026-07-12T22:00:04 105296 EXV7058098 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 116.02 2026-07-12T22:00:04 105297 HCM7039390 2024-04-24T00:00:00 2024 4 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 167.45 2026-07-12T22:00:04 105298 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 105299 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 105300 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 105301 0007112622 2024-06-28T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2.09 2026-07-12T22:00:04 105302 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 105303 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000418622 14TH AND CHESTNUT COMMUNITY CENTER 270.52 2026-07-12T22:00:04 105304 APV7079791 2024-06-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 208.41 2026-07-12T22:00:04 105305 0007112622 2024-06-28T00:00:00 2024 4 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 -21445.65 2026-07-12T22:00:04 105306 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416117 GARY CUMMINGS 589.93 2026-07-12T22:00:04 105307 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 103676.13 2026-07-12T22:00:04 105308 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8190.0 2026-07-12T22:00:04 105309 0007067700 2024-05-31T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 105310 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 105311 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 105312 HCM7039395 2024-04-24T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 239.73 2026-07-12T22:00:04 105313 0007035144 2024-04-01T00:00:00 2024 4 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 4708.93 2026-07-12T22:00:04 105314 APV7036634 2024-04-16T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 323.7 2026-07-12T22:00:04 105315 0007039451 2024-04-19T00:00:00 2024 4 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 20472.64 2026-07-12T22:00:04 105316 APV7085595 2024-06-18T00:00:00 2024 4 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 168408.17 2026-07-12T22:00:04 105317 APV7031531 2024-04-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 206.7 2026-07-12T22:00:04 105318 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 105319 APV7041851 2024-04-23T00:00:00 2024 4 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 321.0 2026-07-12T22:00:04 105320 0007047527 2024-05-08T00:00:00 2024 4 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 203.28 2026-07-12T22:00:04 105321 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 105322 APV7028667 2024-04-03T00:00:00 2024 4 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 105323 HCM7066530 2024-06-05T00:00:00 2024 4 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 6.1 2026-07-12T22:00:04 105324 APV7052435 2024-05-09T00:00:00 2024 4 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 2914.41 2026-07-12T22:00:04 105325 APV7103681 2024-06-21T00:00:00 2024 4 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 693.29 2026-07-12T22:00:04 105326 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 12498.13 2026-07-12T22:00:04 105327 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 105328 0007105833 2024-06-24T00:00:00 2024 4 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 23.18 2026-07-12T22:00:04 105329 0007062754 2024-05-01T00:00:00 2024 4 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 13.75 2026-07-12T22:00:04 105330 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 15434.94 2026-07-12T22:00:04 105331 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 105332 0007106675 2024-06-25T00:00:00 2024 4 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 55.97 2026-07-12T22:00:04 105333 HCM7049380 2024-05-08T00:00:00 2024 4 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 66.41 2026-07-12T22:00:04 105334 0007063529 2024-05-01T00:00:00 2024 4 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 162.18 2026-07-12T22:00:04 105335 HCM7080540 2024-06-18T00:00:00 2024 4 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 26953.14 2026-07-12T22:00:04 105336 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 3353.35 2026-07-12T22:00:04 105337 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193820 BATESVILLE COMM SCHOOL TREAS 252726.41 2026-07-12T22:00:04 105338 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.18 2026-07-12T22:00:04 105339 HCM7030501 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 8.72 2026-07-12T22:00:04 105340 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 2280.71 2026-07-12T22:00:04 105341 0007073820 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 1.5 2026-07-12T22:00:04 105342 APV7096250 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 105343 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422723 KARISSA CRANE 1220.53 2026-07-12T22:00:04 105344 APV7062215 2024-05-23T00:00:00 2024 4 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 300.6 2026-07-12T22:00:04 105345 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 105346 0007066773 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.01 2026-07-12T22:00:04 105347 0007039451 2024-04-19T00:00:00 2024 4 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 2365.24 2026-07-12T22:00:04 105348 APV7081051 2024-06-07T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 43.52 2026-07-12T22:00:04 105349 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 105350 HCM7049453 2024-05-08T00:00:00 2024 4 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 34509.29 2026-07-12T22:00:04 105351 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 105352 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000055721 COMMUNITY HEALTH NETWORK INC 250.0 2026-07-12T22:00:04 105353 0007028396 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -7497594.23 2026-07-12T22:00:04 105354 APV7026925 2024-04-01T00:00:00 2024 4 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 118.0 2026-07-12T22:00:04 105355 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416727 SUSANNA MARIE YOUNG 366.16 2026-07-12T22:00:04 105356 HCM7066520 2024-06-05T00:00:00 2024 4 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 291.22 2026-07-12T22:00:04 105357 0007053025 2024-05-10T00:00:00 2024 4 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -364174.12 2026-07-12T22:00:04 105358 0007035969 2024-04-16T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 105359 APV7052435 2024-05-09T00:00:00 2024 4 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 185012.3 2026-07-12T22:00:04 105360 APV7053270 2024-05-10T00:00:00 2024 4 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 0000074851 WISEWAY LLC 191.12 2026-07-12T22:00:04 105361 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 105362 APV7041851 2024-04-23T00:00:00 2024 4 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 1029.11 2026-07-12T22:00:04 105363 0007062754 2024-05-01T00:00:00 2024 4 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 2246.49 2026-07-12T22:00:04 105364 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 407.07 2026-07-12T22:00:04 105365 EXV7059475 2024-05-13T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 307.4 2026-07-12T22:00:04 105366 0007062756 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.84 2026-07-12T22:00:04 105367 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 105368 APV7062215 2024-05-23T00:00:00 2024 4 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 551.2 2026-07-12T22:00:04 105369 HCM7049409 2024-05-08T00:00:00 2024 4 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 3.4 2026-07-12T22:00:04 105370 0007114999 2024-06-30T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1259.19 2026-07-12T22:00:04 105371 APV7055099 2024-05-14T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 33.75 2026-07-12T22:00:04 105372 0007042614 2024-04-24T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 273.3 2026-07-12T22:00:04 105373 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1246.71 2026-07-12T22:00:04 105374 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 658.0 2026-07-12T22:00:04 105375 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 105376 APV7091829 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. -7815.45 2026-07-12T22:00:04 105377 EXV7092191 2024-06-08T00:00:00 2024 4 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 102.5 2026-07-12T22:00:04 105378 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 105379 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 334.0 2026-07-12T22:00:04 105380 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4239.22 2026-07-12T22:00:04 105381 APV7033993 2024-04-11T00:00:00 2024 4 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 105382 0007027582 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.54 2026-07-12T22:00:04 105383 0007114999 2024-06-30T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 937.64 2026-07-12T22:00:04 105384 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 105385 APV7041851 2024-04-23T00:00:00 2024 4 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 904.82 2026-07-12T22:00:04 105386 HCM7049447 2024-05-08T00:00:00 2024 4 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 493.92 2026-07-12T22:00:04 105387 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 105388 0007092380 2024-06-20T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 105389 0007062754 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 73.29 2026-07-12T22:00:04 105390 APV7027812 2024-04-02T00:00:00 2024 4 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 18973.55 2026-07-12T22:00:04 105391 APV7085654 2024-06-18T00:00:00 2024 4 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 68310.67 2026-07-12T22:00:04 105392 0007048413 2024-05-02T00:00:00 2024 4 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 31.7 2026-07-12T22:00:04 105393 HCM7066511 2024-06-05T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 1.52 2026-07-12T22:00:04 105394 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 7806.0 2026-07-12T22:00:04 105395 APV7039732 2024-04-19T00:00:00 2024 4 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 0000411262 WELLSPRING INTERFAITH SOCIAL SERVICES IN 3511.74 2026-07-12T22:00:04 105396 0007067778 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 105397 0007032870 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 1.03 2026-07-12T22:00:04 105398 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-07-12T22:00:04 105399 0007050462 2024-05-06T00:00:00 2024 4 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 5115.36 2026-07-12T22:00:04 105400 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 105401 0007035144 2024-04-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 3.76 2026-07-12T22:00:04 105402 0007062754 2024-05-01T00:00:00 2024 4 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 5179.26 2026-07-12T22:00:04 105403 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000058532 BENTON COUNTY 1109.19 2026-07-12T22:00:04 105404 APV7052363 2024-05-08T00:00:00 2024 4 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 4296.56 2026-07-12T22:00:04 105405 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 320.0 2026-07-12T22:00:04 105406 APV7076859 2024-06-06T00:00:00 2024 4 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 105407 0007062754 2024-05-01T00:00:00 2024 4 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 24.73 2026-07-12T22:00:04 105408 0007062754 2024-05-01T00:00:00 2024 4 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 9.54 2026-07-12T22:00:04 105409 APV7049807 2024-05-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1937.2 2026-07-12T22:00:04 105410 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363801 INDIANA NEUROLOGY AND PAIN CENTER 14.0 2026-07-12T22:00:04 105411 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 105412 HCM7057412 2024-05-22T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.64 2026-07-12T22:00:04 105413 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 28.0 2026-07-12T22:00:04 105414 0007052039 2024-05-09T00:00:00 2024 4 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 25.48 2026-07-12T22:00:04 105415 APV7079779 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000078889 FAMILY SERVICE OF BARTHOLOMEW CO INC 10450.0 2026-07-12T22:00:04 105416 0007114999 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 11.09 2026-07-12T22:00:04 105417 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121240 LINTON-STOCKTON SCHOOL TREAS 3180.98 2026-07-12T22:00:04 105418 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 105419 0007047520 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.27 2026-07-12T22:00:04 105420 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 196.77 2026-07-12T22:00:04 105421 0007033753 2024-04-11T00:00:00 2024 4 517005 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 105422 APV7029672 2024-04-04T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 26.05 2026-07-12T22:00:04 105423 APV7037659 2024-04-17T00:00:00 2024 4 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 4638.18 2026-07-12T22:00:04 105424 0007066772 2024-06-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 27.0 2026-07-12T22:00:04 105425 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407479 SAFE HAVEN RECOVERY ENGAGEMENT CENTER 9331.9 2026-07-12T22:00:04 105426 APV7075807 2024-06-07T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054091 SIGMA-ALDRICH INC 20.65 2026-07-12T22:00:04 105427 APV7043884 2024-04-25T00:00:00 2024 4 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 0000396465 COMMONWAY CHURCH INC 145.47 2026-07-12T22:00:04 105428 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096266 ST MARY'S CHILD CENTER 652.25 2026-07-12T22:00:04 105429 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 495.9 2026-07-12T22:00:04 105430 APV7057862 2024-05-16T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 2103.34 2026-07-12T22:00:04 105431 EXV7076265 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 86.98 2026-07-12T22:00:04 105432 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 105433 HCM7057405 2024-05-22T00:00:00 2024 4 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 47.44 2026-07-12T22:00:04 105434 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105435 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 77.1 2026-07-12T22:00:04 105436 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 298.54 2026-07-12T22:00:04 105437 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 304.0 2026-07-12T22:00:04 105438 0007042597 2024-04-01T00:00:00 2024 4 652156 Network Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -854.0 2026-07-12T22:00:04 105439 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7.32 2026-07-12T22:00:04 105440 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 105441 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 105442 0007042597 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1476.83 2026-07-12T22:00:04 105443 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 71891.32 2026-07-12T22:00:04 105444 0007076510 2024-06-10T00:00:00 2024 4 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 105445 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 105446 APV7082135 2024-06-17T00:00:00 2024 4 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 2021483.88 2026-07-12T22:00:04 105447 HCM7066520 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 339.8 2026-07-12T22:00:04 105448 0007106589 2024-06-25T00:00:00 2024 4 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 5.51 2026-07-12T22:00:04 105449 APV7037659 2024-04-17T00:00:00 2024 4 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 199.26 2026-07-12T22:00:04 105450 0007091512 2024-06-19T00:00:00 2024 4 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 33934.63 2026-07-12T22:00:04 105451 ACC00L0002 2024-06-30T00:00:00 2024 4 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 5.49 2026-07-12T22:00:04 105452 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105453 APV7029771 2024-04-04T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 57179.52 2026-07-12T22:00:04 105454 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 105455 APV7046329 2024-04-30T00:00:00 2024 4 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000427038 FRANKS PADDLESPORTS LIVERY CO 1070.0 2026-07-12T22:00:04 105456 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 105457 0007087849 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -2183.68 2026-07-12T22:00:04 105458 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14306.27 2026-07-12T22:00:04 105459 EXV7054553 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.28 2026-07-12T22:00:04 105460 HCM7080514 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 22362.32 2026-07-12T22:00:04 105461 0007067780 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-07-12T22:00:04 105462 APV7082047 2024-06-17T00:00:00 2024 4 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 402.58 2026-07-12T22:00:04 105463 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.05 2026-07-12T22:00:04 105464 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 105465 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 105466 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.04 2026-07-12T22:00:04 105467 0007035196 2024-04-01T00:00:00 2024 4 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 1372.18 2026-07-12T22:00:04 105468 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357718 CHAMBERLIN-DUNN LLC 4000.0 2026-07-12T22:00:04 105469 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 105470 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23796.03 2026-07-12T22:00:04 105471 HCM7080464 2024-06-18T00:00:00 2024 4 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 508.23 2026-07-12T22:00:04 105472 EXV7050189 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 20.5 2026-07-12T22:00:04 105473 0007062822 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.54 2026-07-12T22:00:04 105474 HCM7066463 2024-06-05T00:00:00 2024 4 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 1626.37 2026-07-12T22:00:04 105475 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 105476 APV7034686 2024-04-12T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000063072 HEINOLD FELLER TIRE CO INC 1542.13 2026-07-12T22:00:04 105477 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 105478 0007041588 2024-04-23T00:00:00 2024 4 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 8.89 2026-07-12T22:00:04 105479 APV7028789 2024-04-03T00:00:00 2024 4 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 39830.26 2026-07-12T22:00:04 105480 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394143 JULIE BRIER 446.11 2026-07-12T22:00:04 105481 APV7076938 2024-06-10T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 463914.68 2026-07-12T22:00:04 105482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 36444.93 2026-07-12T22:00:04 105483 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 105484 0007039510 2024-04-19T00:00:00 2024 4 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 175.55 2026-07-12T22:00:04 105485 APV7039720 2024-04-18T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 78.14 2026-07-12T22:00:04 105486 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 105487 0007100583 2024-06-21T00:00:00 2024 4 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 1480861.09 2026-07-12T22:00:04 105488 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 455.43 2026-07-12T22:00:04 105489 0007095274 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 105490 HCM7039398 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 647.64 2026-07-12T22:00:04 105491 APV7026925 2024-04-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051187 UNITED CONSULTING ENGINEERS INC 34482.82 2026-07-12T22:00:04 105492 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 105493 0007035992 2024-04-16T00:00:00 2024 4 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 44.59 2026-07-12T22:00:04 105494 0007066772 2024-06-08T00:00:00 2024 4 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 77.0 2026-07-12T22:00:04 105495 APV7041851 2024-04-23T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 105496 APV7032249 2024-04-09T00:00:00 2024 4 538154 Cnslt Planning 300 Natural Resources Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000051187 UNITED CONSULTING ENGINEERS INC 85815.0 2026-07-12T22:00:04 105497 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064364 JOHNSON COUNTY 5586.96 2026-07-12T22:00:04 105498 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 105499 APV7038269 2024-04-18T00:00:00 2024 4 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 105500 0007114999 2024-06-30T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8158.1 2026-07-12T22:00:04 105501 EXV7047219 2024-04-26T00:00:00 2024 4 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 74.06 2026-07-12T22:00:04 105502 APV7068167 2024-06-03T00:00:00 2024 4 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 8284.22 2026-07-12T22:00:04 105503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 924.76 2026-07-12T22:00:04 105504 0007081784 2024-06-17T00:00:00 2024 4 546002 Off-Office Supplies 615 Correction Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -261.0 2026-07-12T22:00:04 105505 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 20066.6 2026-07-12T22:00:04 105506 0007033696 2024-04-11T00:00:00 2024 4 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 16823.4 2026-07-12T22:00:04 105507 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 5.64 2026-07-12T22:00:04 105508 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105509 EXV7059407 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 105510 APV7041851 2024-04-23T00:00:00 2024 4 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 2064.12 2026-07-12T22:00:04 105511 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105512 APV7035445 2024-04-12T00:00:00 2024 4 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 7.73 2026-07-12T22:00:04 105513 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 10746.56 2026-07-12T22:00:04 105514 HCM7030463 2024-04-10T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 105515 0007114999 2024-06-30T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.51 2026-07-12T22:00:04 105516 APV7048020 2024-05-01T00:00:00 2024 4 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 5968.82 2026-07-12T22:00:04 105517 APV7052366 2024-05-06T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.61 2026-07-12T22:00:04 105518 HCM7049447 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 19.9 2026-07-12T22:00:04 105519 EXV7032576 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 29.94 2026-07-12T22:00:04 105520 0007035144 2024-04-01T00:00:00 2024 4 543068 Main-BuildMat-Access 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 1.48 2026-07-12T22:00:04 105521 APV7041851 2024-04-23T00:00:00 2024 4 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 466.45 2026-07-12T22:00:04 105522 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 93.0 2026-07-12T22:00:04 105523 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413979 PENNY M NASH 1464.64 2026-07-12T22:00:04 105524 HCM7049380 2024-05-08T00:00:00 2024 4 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 259.59 2026-07-12T22:00:04 105525 0007052840 2024-05-08T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 73.07 2026-07-12T22:00:04 105526 ACC00K0001 2024-05-31T00:00:00 2024 4 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 12852.51 2026-07-12T22:00:04 105527 0007051191 2024-05-08T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 874.8 2026-07-12T22:00:04 105528 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 105529 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 105530 APV7080758 2024-06-14T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 267506.0 2026-07-12T22:00:04 105531 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000322677 LISA HALL 255.92 2026-07-12T22:00:04 105532 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 105533 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 30.28 2026-07-12T22:00:04 105534 APV7065025 2024-05-28T00:00:00 2024 4 572605 GR-Personal Social Services 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 11798.41 2026-07-12T22:00:04 105535 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -11288.55 2026-07-12T22:00:04 105536 EXV7096743 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 29.12 2026-07-12T22:00:04 105537 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415757 NATALIE BOWMAN 472.47 2026-07-12T22:00:04 105538 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392973 LAKESHA R SULLIVAN 446.11 2026-07-12T22:00:04 105539 APV7041851 2024-04-23T00:00:00 2024 4 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 440.41 2026-07-12T22:00:04 105540 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 105541 0007062756 2024-05-01T00:00:00 2024 4 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 7514.75 2026-07-12T22:00:04 105542 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421381 CONSTANCE EVELYN FEIT 487.2 2026-07-12T22:00:04 105543 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000051009 OWEN COUNTY 988.01 2026-07-12T22:00:04 105544 0007062754 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.25 2026-07-12T22:00:04 105545 APV7048034 2024-05-01T00:00:00 2024 4 538210 Const - Bridge Replace 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 650920.76 2026-07-12T22:00:04 105546 APV7074119 2024-06-05T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1004071.74 2026-07-12T22:00:04 105547 APV7041632 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000424145 IMPACT TEEN DRIVERS FUND 28309.84 2026-07-12T22:00:04 105548 0007068104 2024-06-08T00:00:00 2024 4 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 249.35 2026-07-12T22:00:04 105549 APV7059029 2024-05-20T00:00:00 2024 4 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 6181.25 2026-07-12T22:00:04 105550 0007047556 2024-05-01T00:00:00 2024 4 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 19.11 2026-07-12T22:00:04 105551 APV7062215 2024-05-23T00:00:00 2024 4 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 665.58 2026-07-12T22:00:04 105552 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 105553 HCM7066571 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2981.65 2026-07-12T22:00:04 105554 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 105555 HCM7039412 2024-04-24T00:00:00 2024 4 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 3600.88 2026-07-12T22:00:04 105556 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 105557 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 105558 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353026 MARIA RANGEL 323.84 2026-07-12T22:00:04 105559 APV7062215 2024-05-23T00:00:00 2024 4 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 256.31 2026-07-12T22:00:04 105560 APV7103681 2024-06-21T00:00:00 2024 4 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 315.3 2026-07-12T22:00:04 105561 APV7041851 2024-04-23T00:00:00 2024 4 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 1586.69 2026-07-12T22:00:04 105562 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 105563 APV7032301 2024-04-09T00:00:00 2024 4 531010 Prof Serv - 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 57298.98 2026-07-12T22:00:04 105564 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 26.14 2026-07-12T22:00:04 105565 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107314 ALLEN COUNTY CARDIOLGY LLC 58.0 2026-07-12T22:00:04 105566 APV7055969 2024-05-15T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 508.13 2026-07-12T22:00:04 105567 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105568 0007047621 2024-05-02T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.28 2026-07-12T22:00:04 105569 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 105570 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 105571 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.58 2026-07-12T22:00:04 105572 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 105573 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 105574 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 105575 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.73 2026-07-12T22:00:04 105576 0007065683 2024-05-30T00:00:00 2024 4 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 120.95 2026-07-12T22:00:04 105577 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 2763.1 2026-07-12T22:00:04 105578 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 267.3 2026-07-12T22:00:04 105579 APV7037659 2024-04-17T00:00:00 2024 4 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 47255.49 2026-07-12T22:00:04 105580 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 105581 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 105582 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.49 2026-07-12T22:00:04 105583 0007062754 2024-05-01T00:00:00 2024 4 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 1044.64 2026-07-12T22:00:04 105584 HCM7049438 2024-05-08T00:00:00 2024 4 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 408.01 2026-07-12T22:00:04 105585 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 5.46 2026-07-12T22:00:04 105586 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 105587 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 20486.58 2026-07-12T22:00:04 105588 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 105589 0007027494 2024-04-02T00:00:00 2024 4 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 41.9 2026-07-12T22:00:04 105590 0007102827 2024-06-21T00:00:00 2024 4 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 34.68 2026-07-12T22:00:04 105591 0007061799 2024-05-23T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.49 2026-07-12T22:00:04 105592 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 105593 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 9309.78 2026-07-12T22:00:04 105594 APV7062215 2024-05-23T00:00:00 2024 4 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 1693.2 2026-07-12T22:00:04 105595 APV7056796 2024-05-13T00:00:00 2024 4 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 2069.66 2026-07-12T22:00:04 105596 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 105597 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 264.45 2026-07-12T22:00:04 105598 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 105599 0007106605 2024-06-25T00:00:00 2024 4 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 14.73 2026-07-12T22:00:04 105600 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 105601 0007028529 2024-04-08T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 208.08 2026-07-12T22:00:04 105602 APV7028789 2024-04-03T00:00:00 2024 4 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 36014.88 2026-07-12T22:00:04 105603 APV7058788 2024-05-20T00:00:00 2024 4 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services State Health Insurance Assistance Program 0000110483 SHOALS PUBLIC LIBRARY 0.0 2026-07-12T22:00:04 105604 0007059844 2024-05-21T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1523915.14 2026-07-12T22:00:04 105605 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 28.46 2026-07-12T22:00:04 105606 0007106589 2024-06-25T00:00:00 2024 4 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 297.6 2026-07-12T22:00:04 105607 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 105608 0007062754 2024-05-01T00:00:00 2024 4 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 41.63 2026-07-12T22:00:04 105609 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 105610 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099100 KOPP, WILLIAM J MD 14.0 2026-07-12T22:00:04 105611 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 105612 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 34.0 2026-07-12T22:00:04 105613 EXV7063262 2024-05-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 559.96 2026-07-12T22:00:04 105614 APV7079737 2024-06-13T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 156.27 2026-07-12T22:00:04 105615 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120664 TIMOTHY L JOHNSON ACADEMY 2046.35 2026-07-12T22:00:04 105616 APV7085654 2024-06-18T00:00:00 2024 4 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 28483.7 2026-07-12T22:00:04 105617 APV7035529 2024-04-15T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000291428 WALSH CONSTRUCTION COMPANY II LLC 364036.22 2026-07-12T22:00:04 105618 0007028537 2024-04-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 105619 EXV7047221 2024-04-30T00:00:00 2024 4 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 66.63 2026-07-12T22:00:04 105620 APV7079887 2024-06-12T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000094369 GRL ENGINEERS INC 78384.0 2026-07-12T22:00:04 105621 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 105622 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 970.78 2026-07-12T22:00:04 105623 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.06 2026-07-12T22:00:04 105624 HCM7080571 2024-06-18T00:00:00 2024 4 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 6346.13 2026-07-12T22:00:04 105625 0007110799 2024-06-26T00:00:00 2024 4 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 105626 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 105627 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 105628 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 105629 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 290.0 2026-07-12T22:00:04 105630 HCM7057461 2024-05-22T00:00:00 2024 4 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 11684.15 2026-07-12T22:00:04 105631 APV7064765 2024-05-29T00:00:00 2024 4 571300 Grants - Colleges Universities 36 Agriculture Grants Education Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407653 NATIONAL YOUNG FARMERS COALITION INC 16819.31 2026-07-12T22:00:04 105632 APV7045651 2024-04-26T00:00:00 2024 4 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 39492.93 2026-07-12T22:00:04 105633 APV7062215 2024-05-23T00:00:00 2024 4 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 339.58 2026-07-12T22:00:04 105634 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 105635 APV7055099 2024-05-14T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1769.02 2026-07-12T22:00:04 105636 APV7062215 2024-05-23T00:00:00 2024 4 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 1378.02 2026-07-12T22:00:04 105637 ACC00K0002 2024-05-31T00:00:00 2024 4 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 6801.51 2026-07-12T22:00:04 105638 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105639 0007073766 2024-05-31T00:00:00 2024 4 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 105.52 2026-07-12T22:00:04 105640 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415839 HOLLY SOUDERS 707.91 2026-07-12T22:00:04 105641 0007037213 2024-04-17T00:00:00 2024 4 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 5.47 2026-07-12T22:00:04 105642 0007051028 2024-05-07T00:00:00 2024 4 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 1266.13 2026-07-12T22:00:04 105643 0007044363 2024-04-26T00:00:00 2024 4 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 5801.5 2026-07-12T22:00:04 105644 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 6.37 2026-07-12T22:00:04 105645 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 342095.72 2026-07-12T22:00:04 105646 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 310.05 2026-07-12T22:00:04 105647 0007047520 2024-05-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-07-12T22:00:04 105648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 1073.87 2026-07-12T22:00:04 105649 APV7049806 2024-05-01T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.8 2026-07-12T22:00:04 105650 APV7103681 2024-06-21T00:00:00 2024 4 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 1708.74 2026-07-12T22:00:04 105651 HCM7039338 2024-04-24T00:00:00 2024 4 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 118.7 2026-07-12T22:00:04 105652 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5105.81 2026-07-12T22:00:04 105653 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 105654 APV7103681 2024-06-21T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 105655 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14226.71 2026-07-12T22:00:04 105656 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -85.95 2026-07-12T22:00:04 105657 APV7062196 2024-05-22T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000065378 COMPUTER AID, INC. 1177.04 2026-07-12T22:00:04 105658 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 105659 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5442.97 2026-07-12T22:00:04 105660 APV7063761 2024-05-28T00:00:00 2024 4 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 0000304740 PATRIOT PRODUCTS LLC 1225.0 2026-07-12T22:00:04 105661 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386332 BRITTANY R HART 467.87 2026-07-12T22:00:04 105662 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070276 LAKEVIEW FAMILY MEDICINE LLC 14.0 2026-07-12T22:00:04 105663 APV7062223 2024-05-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 15312.0 2026-07-12T22:00:04 105664 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1824.69 2026-07-12T22:00:04 105665 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 105666 0007106600 2024-06-18T00:00:00 2024 4 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 49.78 2026-07-12T22:00:04 105667 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000347833 SACHELLE AQUINO 2406.27 2026-07-12T22:00:04 105668 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 105669 0007047596 2024-04-30T00:00:00 2024 4 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 103.33 2026-07-12T22:00:04 105670 HCM7066511 2024-06-05T00:00:00 2024 4 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 130.25 2026-07-12T22:00:04 105671 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 105672 APV7062215 2024-05-23T00:00:00 2024 4 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 644.72 2026-07-12T22:00:04 105673 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 617.75 2026-07-12T22:00:04 105674 0007045404 2024-04-08T00:00:00 2024 4 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 41.14 2026-07-12T22:00:04 105675 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105676 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 105677 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1589.42 2026-07-12T22:00:04 105678 HCM7030444 2024-04-10T00:00:00 2024 4 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 6.56 2026-07-12T22:00:04 105679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 446.1 2026-07-12T22:00:04 105680 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 105681 HCM7039345 2024-04-24T00:00:00 2024 4 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 53.57 2026-07-12T22:00:04 105682 APV7037363 2024-04-17T00:00:00 2024 4 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 0000054575 DEKALB COUNTY 14603.0 2026-07-12T22:00:04 105683 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 105684 0007066772 2024-06-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 122.68 2026-07-12T22:00:04 105685 0007106913 2024-06-25T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 8.48 2026-07-12T22:00:04 105686 0007046349 2024-04-30T00:00:00 2024 4 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 129.81 2026-07-12T22:00:04 105687 APV7043844 2024-04-24T00:00:00 2024 4 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 150.0 2026-07-12T22:00:04 105688 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 105689 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 9.68 2026-07-12T22:00:04 105690 APV7074119 2024-06-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000055476 LANGUAGE TRAINING CENTER INC 646.8 2026-07-12T22:00:04 105691 APV7054302 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 292680.23 2026-07-12T22:00:04 105692 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 105693 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 105694 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 105695 EXV7068923 2024-05-28T00:00:00 2024 4 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 20.5 2026-07-12T22:00:04 105696 APV7091788 2024-06-12T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 112.89 2026-07-12T22:00:04 105697 0007067702 2024-05-31T00:00:00 2024 4 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 95.36 2026-07-12T22:00:04 105698 0007061680 2024-05-23T00:00:00 2024 4 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 1130.43 2026-07-12T22:00:04 105699 APV7103681 2024-06-21T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 105700 0007030331 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 312205.77 2026-07-12T22:00:04 105701 0007061799 2024-05-23T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 66.37 2026-07-12T22:00:04 105702 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 17100.0 2026-07-12T22:00:04 105703 APV7036683 2024-04-16T00:00:00 2024 4 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 34285.07 2026-07-12T22:00:04 105704 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 105705 APV7049980 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 23.64 2026-07-12T22:00:04 105706 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 105707 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 309.0 2026-07-12T22:00:04 105708 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.05 2026-07-12T22:00:04 105709 APV7040763 2024-04-22T00:00:00 2024 4 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 206.25 2026-07-12T22:00:04 105710 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 105711 APV7041851 2024-04-23T00:00:00 2024 4 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 2016.93 2026-07-12T22:00:04 105712 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 105713 0007065675 2024-05-30T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 105714 0007045413 2024-05-01T00:00:00 2024 4 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 19.8 2026-07-12T22:00:04 105715 APV7074149 2024-06-03T00:00:00 2024 4 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. 71219.6 2026-07-12T22:00:04 105716 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 105717 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 105718 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 105719 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 13672.95 2026-07-12T22:00:04 105720 ARD7082271 2024-06-17T00:00:00 2024 4 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry -168.43 2026-07-12T22:00:04 105721 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1554.35 2026-07-12T22:00:04 105722 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 105723 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105724 EXV7103949 2024-06-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Underground Storage Tank (UST) Prevention, Detection, and Compliance Program General Ledger Entry 58.5 2026-07-12T22:00:04 105725 0007106589 2024-06-25T00:00:00 2024 4 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 1.31 2026-07-12T22:00:04 105726 0007080703 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105727 HCM7039396 2024-04-24T00:00:00 2024 4 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 690.37 2026-07-12T22:00:04 105728 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 105729 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378604 MISTY JOHNSON DENNIS 443.46 2026-07-12T22:00:04 105730 0007075475 2024-06-07T00:00:00 2024 4 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 -47.05 2026-07-12T22:00:04 105731 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 2.88 2026-07-12T22:00:04 105732 0007063529 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 105733 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 40533.96 2026-07-12T22:00:04 105734 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387266 BORDEN HENRYVILLE SCHOO 38663.55 2026-07-12T22:00:04 105735 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105736 0007062754 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 105737 0007047571 2024-05-08T00:00:00 2024 4 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 48.7 2026-07-12T22:00:04 105738 0007047609 2024-05-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 86.27 2026-07-12T22:00:04 105739 0007082634 2024-06-18T00:00:00 2024 4 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 452.36 2026-07-12T22:00:04 105740 APV7027855 2024-04-02T00:00:00 2024 4 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 29240.07 2026-07-12T22:00:04 105741 0007040497 2024-04-22T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 40.0 2026-07-12T22:00:04 105742 APV7047890 2024-05-01T00:00:00 2024 4 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 0000005508 DELTA WATER MANAGEMENT GROUP INC 150.0 2026-07-12T22:00:04 105743 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 192974.7 2026-07-12T22:00:04 105744 APV7041851 2024-04-23T00:00:00 2024 4 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 2135.93 2026-07-12T22:00:04 105745 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -622548.39 2026-07-12T22:00:04 105746 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377951 ALEXIS GROSE 442.65 2026-07-12T22:00:04 105747 HCM7057462 2024-05-22T00:00:00 2024 4 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 21.58 2026-07-12T22:00:04 105748 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409955 ROSE THOMPSON 1466.88 2026-07-12T22:00:04 105749 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 3.37 2026-07-12T22:00:04 105750 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 579.75 2026-07-12T22:00:04 105751 0007042639 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105752 HCM7057471 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 161.01 2026-07-12T22:00:04 105753 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 105754 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 105755 APV7091552 2024-06-19T00:00:00 2024 4 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000050026 FEDERAL EXPRESS CORPORATION 18.6 2026-07-12T22:00:04 105756 0007073718 2024-06-05T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.26 2026-07-12T22:00:04 105757 0007092380 2024-06-20T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 105758 0007063529 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-07-12T22:00:04 105759 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 0.62 2026-07-12T22:00:04 105760 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 105761 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 105762 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 105763 APV7051465 2024-05-03T00:00:00 2024 4 572605 GR-Personal 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 1019.28 2026-07-12T22:00:04 105764 APV7103681 2024-06-21T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 105765 APV7056836 2024-05-16T00:00:00 2024 4 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 1558.32 2026-07-12T22:00:04 105766 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 105767 HCM7057409 2024-05-22T00:00:00 2024 4 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 9990.87 2026-07-12T22:00:04 105768 HCM7049430 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 28218.12 2026-07-12T22:00:04 105769 APV7037659 2024-04-17T00:00:00 2024 4 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 36274.78 2026-07-12T22:00:04 105770 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 105771 0007033771 2024-04-11T00:00:00 2024 4 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 1549.21 2026-07-12T22:00:04 105772 APV7062215 2024-05-23T00:00:00 2024 4 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 328.16 2026-07-12T22:00:04 105773 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 60.06 2026-07-12T22:00:04 105774 APV7080750 2024-06-14T00:00:00 2024 4 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 6517.86 2026-07-12T22:00:04 105775 0007046205 2024-04-30T00:00:00 2024 4 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 1849.75 2026-07-12T22:00:04 105776 APV7064942 2024-05-29T00:00:00 2024 4 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 483.89 2026-07-12T22:00:04 105777 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392650 WILMA RAPP 487.2 2026-07-12T22:00:04 105778 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 105779 APV7057913 2024-05-17T00:00:00 2024 4 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 177703.86 2026-07-12T22:00:04 105780 EXV7092206 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 49.68 2026-07-12T22:00:04 105781 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 105782 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23500.0 2026-07-12T22:00:04 105783 APV7079888 2024-06-13T00:00:00 2024 4 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 2052.0 2026-07-12T22:00:04 105784 EXV7046910 2024-04-23T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 57.83 2026-07-12T22:00:04 105785 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 374.0 2026-07-12T22:00:04 105786 APV7055246 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000109276 JBI CONSTRUCTION, INC 515102.71 2026-07-12T22:00:04 105787 APV7033138 2024-04-10T00:00:00 2024 4 571608 GR-Substance Abuse 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000051925 INDIANA UNIVERSITY HEALTH INC 30325.0 2026-07-12T22:00:04 105788 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 105789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424075 SERENA WAGLER 650.95 2026-07-12T22:00:04 105790 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 20.0 2026-07-12T22:00:04 105791 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417874 DEBRA PHILLIPS 221.73 2026-07-12T22:00:04 105792 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 105793 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.57 2026-07-12T22:00:04 105794 HCM7049440 2024-05-08T00:00:00 2024 4 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 534.21 2026-07-12T22:00:04 105795 HCM7049387 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 196.6 2026-07-12T22:00:04 105796 0007060972 2024-05-22T00:00:00 2024 4 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 105797 0007062754 2024-05-01T00:00:00 2024 4 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 42.74 2026-07-12T22:00:04 105798 HCM7080535 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 216.92 2026-07-12T22:00:04 105799 EXV7063330 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 171.66 2026-07-12T22:00:04 105800 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 16.99 2026-07-12T22:00:04 105801 APV7079824 2024-06-13T00:00:00 2024 4 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 80.0 2026-07-12T22:00:04 105802 HCM7057477 2024-05-22T00:00:00 2024 4 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 2174.6 2026-07-12T22:00:04 105803 ARD7039982 2024-04-19T00:00:00 2024 4 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 105804 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 105805 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 24012.0 2026-07-12T22:00:04 105806 EXV7038601 2024-04-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 20.5 2026-07-12T22:00:04 105807 APV7079600 2024-06-13T00:00:00 2024 4 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 18366.3 2026-07-12T22:00:04 105808 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 37671.05 2026-07-12T22:00:04 105809 0007074765 2024-06-05T00:00:00 2024 4 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 119.46 2026-07-12T22:00:04 105810 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 202.14 2026-07-12T22:00:04 105811 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -1690.84 2026-07-12T22:00:04 105812 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120809 LEWIS CASS SCHOOLS 3826.1 2026-07-12T22:00:04 105813 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 105814 0007035144 2024-04-01T00:00:00 2024 4 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 7959.58 2026-07-12T22:00:04 105815 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000380394 SCOTT J KUNKEL 517.15 2026-07-12T22:00:04 105816 HCM7057456 2024-05-22T00:00:00 2024 4 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 4.31 2026-07-12T22:00:04 105817 HCM7057447 2024-05-22T00:00:00 2024 4 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 1372.08 2026-07-12T22:00:04 105818 HCM7057405 2024-05-22T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 105819 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.47 2026-07-12T22:00:04 105820 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 105821 HCM7057405 2024-05-22T00:00:00 2024 4 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 841.08 2026-07-12T22:00:04 105822 APV7068167 2024-06-03T00:00:00 2024 4 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 105496.74 2026-07-12T22:00:04 105823 HCM7030414 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-07-12T22:00:04 105824 0007028518 2024-04-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 204.32 2026-07-12T22:00:04 105825 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 105826 HCM7049454 2024-05-08T00:00:00 2024 4 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 2.66 2026-07-12T22:00:04 105827 HCM7080500 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 279.85 2026-07-12T22:00:04 105828 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 105829 APV7029771 2024-04-04T00:00:00 2024 4 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 3966.4 2026-07-12T22:00:04 105830 APV7062215 2024-05-23T00:00:00 2024 4 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 3493.87 2026-07-12T22:00:04 105831 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 286.08 2026-07-12T22:00:04 105832 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000251492 MICHIGAN PUBLIC HEALTH INST -8694.37 2026-07-12T22:00:04 105833 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -28.59 2026-07-12T22:00:04 105834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395469 SHUREE N COLLINS 607.42 2026-07-12T22:00:04 105835 0007105886 2024-06-24T00:00:00 2024 4 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 0.42 2026-07-12T22:00:04 105836 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 314.0 2026-07-12T22:00:04 105837 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000292780 ZIMMYRA DEAN 300.86 2026-07-12T22:00:04 105838 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 105839 APV7031298 2024-04-08T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064555 MONROE COUNTY 16477.63 2026-07-12T22:00:04 105840 APV7041851 2024-04-23T00:00:00 2024 4 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 1125.54 2026-07-12T22:00:04 105841 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 105842 APV7026620 2024-04-01T00:00:00 2024 4 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 0000423745 ECONOMETRICA INC 0.0 2026-07-12T22:00:04 105843 HCM7080537 2024-06-18T00:00:00 2024 4 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 195040.88 2026-07-12T22:00:04 105844 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 367.0 2026-07-12T22:00:04 105845 APV7047890 2024-05-01T00:00:00 2024 4 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 6347.94 2026-07-12T22:00:04 105846 HCM7080531 2024-06-18T00:00:00 2024 4 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 5.94 2026-07-12T22:00:04 105847 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 105848 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 105849 APV7085654 2024-06-18T00:00:00 2024 4 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 156950.53 2026-07-12T22:00:04 105850 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 105851 0007067786 2024-06-08T00:00:00 2024 4 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 14127.88 2026-07-12T22:00:04 105852 HCM7066538 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 10.28 2026-07-12T22:00:04 105853 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 0.88 2026-07-12T22:00:04 105854 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 105855 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.02 2026-07-12T22:00:04 105856 EXV7045097 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 105857 APV7103681 2024-06-21T00:00:00 2024 4 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 3126.79 2026-07-12T22:00:04 105858 APV7080758 2024-06-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073199 CITY OF NOBLESVILLE 2308.97 2026-07-12T22:00:04 105859 APV7028779 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 105860 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1548.29 2026-07-12T22:00:04 105861 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 105862 APV7055178 2024-05-13T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 105863 EXV7059478 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.75 2026-07-12T22:00:04 105864 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 105865 0007067790 2024-06-08T00:00:00 2024 4 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 11322.12 2026-07-12T22:00:04 105866 0007032063 2024-04-09T00:00:00 2024 4 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 0.59 2026-07-12T22:00:04 105867 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 105868 0007073780 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.38 2026-07-12T22:00:04 105869 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 105870 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387899 JENNIFER MARIE WALKER 221.73 2026-07-12T22:00:04 105871 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409579 AMBER JO THOMPSON 1429.24 2026-07-12T22:00:04 105872 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 54.02 2026-07-12T22:00:04 105873 APV7103681 2024-06-21T00:00:00 2024 4 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 1444.3 2026-07-12T22:00:04 105874 HCM7049423 2024-05-08T00:00:00 2024 4 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 219.07 2026-07-12T22:00:04 105875 APV7082049 2024-06-17T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 341.5 2026-07-12T22:00:04 105876 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 105877 APV7065877 2024-05-30T00:00:00 2024 4 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 180.0 2026-07-12T22:00:04 105878 APV7074944 2024-06-06T00:00:00 2024 4 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 42.76 2026-07-12T22:00:04 105879 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 105880 HCM7057435 2024-05-22T00:00:00 2024 4 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 535.15 2026-07-12T22:00:04 105881 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 105882 APV7041851 2024-04-23T00:00:00 2024 4 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 973.78 2026-07-12T22:00:04 105883 APV7081086 2024-06-14T00:00:00 2024 4 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Employment and Training Administration Dept of Labor Unemployment Insurance 0000019192 WEST PUBLISHING CORP 39673.0 2026-07-12T22:00:04 105884 0007035144 2024-04-01T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 105885 0007047556 2024-05-01T00:00:00 2024 4 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 947.92 2026-07-12T22:00:04 105886 HCM7066487 2024-06-05T00:00:00 2024 4 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 64.41 2026-07-12T22:00:04 105887 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 105888 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387680 STEPHANIE RHODES 264.45 2026-07-12T22:00:04 105889 HCM7039374 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 2498.63 2026-07-12T22:00:04 105890 HCM7049387 2024-05-08T00:00:00 2024 4 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 713.77 2026-07-12T22:00:04 105891 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427424 AMBER PERKINS 539.2 2026-07-12T22:00:04 105892 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105923 WIESE, KURT A MD PC 14.0 2026-07-12T22:00:04 105893 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415835 JUDITH ANN NELSON 259.77 2026-07-12T22:00:04 105894 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 105895 ACC00L0002 2024-06-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -534.73 2026-07-12T22:00:04 105896 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 105897 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 374.0 2026-07-12T22:00:04 105898 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 153574.53 2026-07-12T22:00:04 105899 0007052893 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1964.25 2026-07-12T22:00:04 105900 HCM7030453 2024-04-10T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 105901 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 105902 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 433.09 2026-07-12T22:00:04 105903 APV7065893 2024-05-29T00:00:00 2024 4 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 6297.53 2026-07-12T22:00:04 105904 0007056456 2024-05-16T00:00:00 2024 4 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -330.0 2026-07-12T22:00:04 105905 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069729 RES CARE INC 14.0 2026-07-12T22:00:04 105906 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 105907 APV7044865 2024-04-26T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 78146.99 2026-07-12T22:00:04 105908 APV7103681 2024-06-21T00:00:00 2024 4 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 1231.31 2026-07-12T22:00:04 105909 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 105910 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121265 WESTFIELD-WASHINGTON SCH TREAS 12000.0 2026-07-12T22:00:04 105911 APV7049592 2024-05-03T00:00:00 2024 4 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 10302.33 2026-07-12T22:00:04 105912 0007072963 2024-05-31T00:00:00 2024 4 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 276.98 2026-07-12T22:00:04 105913 0007041439 2024-04-23T00:00:00 2024 4 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 64102.48 2026-07-12T22:00:04 105914 0007062754 2024-05-01T00:00:00 2024 4 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 3790.16 2026-07-12T22:00:04 105915 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 162.74 2026-07-12T22:00:04 105916 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 105917 0007066767 2024-06-08T00:00:00 2024 4 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 156.0 2026-07-12T22:00:04 105918 EXV7056273 2024-05-08T00:00:00 2024 4 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 39.52 2026-07-12T22:00:04 105919 EXV7077305 2024-06-05T00:00:00 2024 4 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 73.43 2026-07-12T22:00:04 105920 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.45 2026-07-12T22:00:04 105921 0007080703 2024-06-14T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 0.0 2026-07-12T22:00:04 105922 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391194 SEASON ROSE 342.97 2026-07-12T22:00:04 105923 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 76.74 2026-07-12T22:00:04 105924 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 105925 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 105926 APV7062226 2024-05-23T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor Registered Apprenticeship 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 89.92 2026-07-12T22:00:04 105927 0007052039 2024-05-09T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.49 2026-07-12T22:00:04 105928 0007062754 2024-05-01T00:00:00 2024 4 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-07-12T22:00:04 105929 APV7060052 2024-05-21T00:00:00 2024 4 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 1720.22 2026-07-12T22:00:04 105930 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water 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 105931 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 105932 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 105933 0007085425 2024-06-18T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -7.5 2026-07-12T22:00:04 105934 APV7044795 2024-04-26T00:00:00 2024 4 580112 Adoption Support - Need 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 891.6 2026-07-12T22:00:04 105935 0007047569 2024-05-08T00:00:00 2024 4 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 8.46 2026-07-12T22:00:04 105936 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 318.15 2026-07-12T22:00:04 105937 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 105938 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423212 AMBER R SAHLHOFF 431.71 2026-07-12T22:00:04 105939 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386972 TRINA J RUBOW 508.15 2026-07-12T22:00:04 105940 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 105941 HCM7030453 2024-04-10T00:00:00 2024 4 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 21.12 2026-07-12T22:00:04 105942 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 105943 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 105944 HCM7066459 2024-06-05T00:00:00 2024 4 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 122.02 2026-07-12T22:00:04 105945 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000065378 COMPUTER AID, INC. 1848.14 2026-07-12T22:00:04 105946 APV7032304 2024-04-09T00:00:00 2024 4 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 -13442.45 2026-07-12T22:00:04 105947 APV7035451 2024-04-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000059107 FOUR CO COMP MENTAL HEALTH CENTER INC 11025.0 2026-07-12T22:00:04 105948 0007035144 2024-04-01T00:00:00 2024 4 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 1922.13 2026-07-12T22:00:04 105949 0007028545 2024-04-08T00:00:00 2024 4 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 60.75 2026-07-12T22:00:04 105950 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 105951 0007052039 2024-05-09T00:00:00 2024 4 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 108.95 2026-07-12T22:00:04 105952 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 44000.0 2026-07-12T22:00:04 105953 0007044373 2024-04-26T00:00:00 2024 4 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 105954 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19050.92 2026-07-12T22:00:04 105955 APV7050722 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 7003.16 2026-07-12T22:00:04 105956 HCM7030497 2024-04-10T00:00:00 2024 4 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 259.12 2026-07-12T22:00:04 105957 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 105958 0007047520 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.0 2026-07-12T22:00:04 105959 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 105960 HCM7039338 2024-04-24T00:00:00 2024 4 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 1303.67 2026-07-12T22:00:04 105961 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 105962 APV7103681 2024-06-21T00:00:00 2024 4 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 1449.99 2026-07-12T22:00:04 105963 APV7076926 2024-06-10T00:00:00 2024 4 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 102185.57 2026-07-12T22:00:04 105964 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393231 AMBER LYNN PAUL 235.84 2026-07-12T22:00:04 105965 0007086028 2024-06-19T00:00:00 2024 4 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 -4.68 2026-07-12T22:00:04 105966 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386816 TINA MARIE STEPHENS 216.55 2026-07-12T22:00:04 105967 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 105968 HCM7080535 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 107.61 2026-07-12T22:00:04 105969 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 105970 0007037186 2024-04-01T00:00:00 2024 4 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 53.56 2026-07-12T22:00:04 105971 APV7051427 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054575 DEKALB COUNTY 2083.33 2026-07-12T22:00:04 105972 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 105973 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 964.22 2026-07-12T22:00:04 105974 HCM7030446 2024-04-10T00:00:00 2024 4 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 1903.61 2026-07-12T22:00:04 105975 0007062754 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 105976 APV7061217 2024-05-21T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000119208 WEX BANK 2017.89 2026-07-12T22:00:04 105977 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 105978 HCM7066487 2024-06-05T00:00:00 2024 4 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 20.56 2026-07-12T22:00:04 105979 0007062756 2024-05-01T00:00:00 2024 4 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 3119.87 2026-07-12T22:00:04 105980 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 105981 APV7103681 2024-06-21T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 105982 HCM7030387 2024-04-10T00:00:00 2024 4 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 37.14 2026-07-12T22:00:04 105983 HCM7039445 2024-04-24T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 499.3 2026-07-12T22:00:04 105984 0007026349 2024-04-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 364020.48 2026-07-12T22:00:04 105985 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121266 SHERIDAN COMMUNITY SCHOOLS 10300.11 2026-07-12T22:00:04 105986 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 105987 0007072349 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 105988 APV7048020 2024-05-01T00:00:00 2024 4 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 48088.98 2026-07-12T22:00:04 105989 APV7063799 2024-05-28T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46.94 2026-07-12T22:00:04 105990 APV7041851 2024-04-23T00:00:00 2024 4 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 319.17 2026-07-12T22:00:04 105991 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 105992 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS 1824.89 2026-07-12T22:00:04 105993 0007047606 2024-05-08T00:00:00 2024 4 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 861.97 2026-07-12T22:00:04 105994 APV7079764 2024-06-13T00:00:00 2024 4 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 42031.47 2026-07-12T22:00:04 105995 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422047 LANAIA BENNETT 264.44 2026-07-12T22:00:04 105996 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066606 WINDROSE HEALTH NETWORK 16458.0 2026-07-12T22:00:04 105997 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 233783.67 2026-07-12T22:00:04 105998 HCM7049453 2024-05-08T00:00:00 2024 4 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 480.64 2026-07-12T22:00:04 105999 HCM7039369 2024-04-24T00:00:00 2024 4 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 8483.86 2026-07-12T22:00:04 106000 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 106001 0007105875 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 466.34 2026-07-12T22:00:04 106002 0007034441 2024-04-12T00:00:00 2024 4 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 3.0 2026-07-12T22:00:04 106003 0007060972 2024-05-22T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -0.01 2026-07-12T22:00:04 106004 ARD7106336 2024-06-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -57990.28 2026-07-12T22:00:04 106005 0007052785 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.05 2026-07-12T22:00:04 106006 0007046205 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 63.1 2026-07-12T22:00:04 106007 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 106008 HCM7080540 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development 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 2229.82 2026-07-12T22:00:04 106009 0007096892 2024-06-20T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106010 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369303 TIMOTHY TROYER 300.87 2026-07-12T22:00:04 106011 0007062756 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 398.97 2026-07-12T22:00:04 106012 EXV7064370 2024-05-13T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 12.74 2026-07-12T22:00:04 106013 APV7056785 2024-05-16T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1683.72 2026-07-12T22:00:04 106014 0007073718 2024-06-05T00:00:00 2024 4 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 -0.69 2026-07-12T22:00:04 106015 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309378 KAYLA FOSTER 736.79 2026-07-12T22:00:04 106016 0007065683 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.54 2026-07-12T22:00:04 106017 HCM7080524 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 8.97 2026-07-12T22:00:04 106018 APV7059918 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4448.43 2026-07-12T22:00:04 106019 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 106020 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.05 2026-07-12T22:00:04 106021 0007042573 2024-04-24T00:00:00 2024 4 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 9464.74 2026-07-12T22:00:04 106022 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 13090.67 2026-07-12T22:00:04 106023 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 106024 0007039481 2024-04-19T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -14.36 2026-07-12T22:00:04 106025 EXV7066225 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.0 2026-07-12T22:00:04 106026 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1447.31 2026-07-12T22:00:04 106027 APV7060095 2024-05-21T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080264 SOUTH SPENCER CO SCHOOL CORP 16368.93 2026-07-12T22:00:04 106028 APV7030793 2024-04-05T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 15821.89 2026-07-12T22:00:04 106029 APV7103656 2024-06-20T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000087019 JP MORGAN CHASE BANK 18.0 2026-07-12T22:00:04 106030 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 3132.08 2026-07-12T22:00:04 106031 APV7041784 2024-04-23T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058022 JASPER COUNTY 180.0 2026-07-12T22:00:04 106032 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399524 CYNTHIA LOADER 824.27 2026-07-12T22:00:04 106033 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 106034 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 106035 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1081.31 2026-07-12T22:00:04 106036 0007096891 2024-06-20T00:00:00 2024 4 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 -599.14 2026-07-12T22:00:04 106037 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 106038 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.16 2026-07-12T22:00:04 106039 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376004 TIA HARRIS 374.03 2026-07-12T22:00:04 106040 APV7033237 2024-04-10T00:00:00 2024 4 571201 GR-Education 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 15300.01 2026-07-12T22:00:04 106041 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 9083.62 2026-07-12T22:00:04 106042 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 106043 0007047533 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 91.47 2026-07-12T22:00:04 106044 0007084867 2024-06-18T00:00:00 2024 4 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 106045 HCM7066501 2024-06-05T00:00:00 2024 4 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 21.96 2026-07-12T22:00:04 106046 APV7036681 2024-04-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000065378 COMPUTER AID, INC. 39884.1 2026-07-12T22:00:04 106047 0007106663 2024-06-25T00:00:00 2024 4 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 13.51 2026-07-12T22:00:04 106048 HCM7057480 2024-05-22T00:00:00 2024 4 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 39.2 2026-07-12T22:00:04 106049 APV7080750 2024-06-14T00:00:00 2024 4 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 1885.97 2026-07-12T22:00:04 106050 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 106051 0007028534 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4646.36 2026-07-12T22:00:04 106052 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 106053 APV7068438 2024-06-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 14594.5 2026-07-12T22:00:04 106054 HCM7039398 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 365.09 2026-07-12T22:00:04 106055 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106056 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.37 2026-07-12T22:00:04 106057 EXV7078285 2024-06-04T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.5 2026-07-12T22:00:04 106058 APV7085654 2024-06-18T00:00:00 2024 4 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 17203.53 2026-07-12T22:00:04 106059 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 106060 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 106061 APV7027774 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012270 COMMUNITY MENTAL HEALTH CENTER 6900.0 2026-07-12T22:00:04 106062 0007081769 2024-06-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 7950.0 2026-07-12T22:00:04 106063 0007060832 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.19 2026-07-12T22:00:04 106064 0007087809 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 106065 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 106066 0007105886 2024-06-24T00:00:00 2024 4 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 Workforce Data Quality Initiative (WDQI) General Ledger Entry 8.26 2026-07-12T22:00:04 106067 HCM7080534 2024-06-18T00:00:00 2024 4 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 0.9 2026-07-12T22:00:04 106068 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000095116 FOUNDATION FOR YOUTH OF 7113.04 2026-07-12T22:00:04 106069 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13914.68 2026-07-12T22:00:04 106070 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106071 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 106072 APV7103681 2024-06-21T00:00:00 2024 4 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 441.42 2026-07-12T22:00:04 106073 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 106074 APV7057799 2024-05-17T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 45.98 2026-07-12T22:00:04 106075 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 7.54 2026-07-12T22:00:04 106076 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.52 2026-07-12T22:00:04 106077 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360845 DEBORAH WELLS 410.65 2026-07-12T22:00:04 106078 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 106079 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 15442.62 2026-07-12T22:00:04 106080 HCM7039407 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 163.87 2026-07-12T22:00:04 106081 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.17 2026-07-12T22:00:04 106082 APV7041752 2024-04-23T00:00:00 2024 4 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program 0000056823 LEICA MICROSYSTEMS INC 53445.0 2026-07-12T22:00:04 106083 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 106084 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 106085 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 46.26 2026-07-12T22:00:04 106086 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -840.18 2026-07-12T22:00:04 106087 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 106088 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 3.18 2026-07-12T22:00:04 106089 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337072 VIOLET ROSE ALLEY 244.1 2026-07-12T22:00:04 106090 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 8764.89 2026-07-12T22:00:04 106091 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106092 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404096 WADE REINITZ 435.57 2026-07-12T22:00:04 106093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422391 KYLE ALAN SLADE 243.7 2026-07-12T22:00:04 106094 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 106095 0007077629 2024-06-11T00:00:00 2024 4 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 207.72 2026-07-12T22:00:04 106096 HCM7030395 2024-04-10T00:00:00 2024 4 518800 Vision Care 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.44 2026-07-12T22:00:04 106097 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 11.89 2026-07-12T22:00:04 106098 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 1260.83 2026-07-12T22:00:04 106099 APV7036694 2024-04-15T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 106100 APV7103681 2024-06-21T00:00:00 2024 4 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 2054.56 2026-07-12T22:00:04 106101 0007062754 2024-05-01T00:00:00 2024 4 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 16.46 2026-07-12T22:00:04 106102 0007047609 2024-05-08T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.02 2026-07-12T22:00:04 106103 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000420605 BRIDGES FOR LIFE 10446.0 2026-07-12T22:00:04 106104 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 106105 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 106106 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 106107 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 439.4 2026-07-12T22:00:04 106108 HCM7080472 2024-06-18T00:00:00 2024 4 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 180.96 2026-07-12T22:00:04 106109 EXV7042232 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 148.59 2026-07-12T22:00:04 106110 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 106111 APV7073178 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-07-12T22:00:04 106112 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -33.14 2026-07-12T22:00:04 106113 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121402 TAYLOR COMM SCHOOL CORP TREAS 5492.83 2026-07-12T22:00:04 106114 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 106115 APV7062215 2024-05-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 106116 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 106117 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 8.17 2026-07-12T22:00:04 106118 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 106119 APV7061207 2024-05-22T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-07-12T22:00:04 106120 0007067795 2024-06-08T00:00:00 2024 4 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 13.07 2026-07-12T22:00:04 106121 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106122 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 106123 0007073744 2024-06-10T00:00:00 2024 4 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 106124 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 106125 0007062754 2024-05-01T00:00:00 2024 4 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 5373.82 2026-07-12T22:00:04 106126 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 68.56 2026-07-12T22:00:04 106127 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 106128 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399304 DANIELLE WETHINGTON 221.73 2026-07-12T22:00:04 106129 EXV7076250 2024-06-01T00:00:00 2024 4 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 National and State Tobacco Control Program General Ledger Entry 35.0 2026-07-12T22:00:04 106130 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 106131 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 106132 0007041597 2024-04-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -51281.18 2026-07-12T22:00:04 106133 APV7103681 2024-06-21T00:00:00 2024 4 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 167.21 2026-07-12T22:00:04 106134 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 12443.75 2026-07-12T22:00:04 106135 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2454.0 2026-07-12T22:00:04 106136 EXV7082401 2024-06-07T00:00:00 2024 4 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 39.0 2026-07-12T22:00:04 106137 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 106138 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283703 RENEE ROBERTSON-HOOD 20.34 2026-07-12T22:00:04 106139 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418776 TSCHRINA LAX 561.05 2026-07-12T22:00:04 106140 APV7041851 2024-04-23T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 106141 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.31 2026-07-12T22:00:04 106142 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106143 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121855 ALEXANDRIA COMM SCHL TREASURER 852.67 2026-07-12T22:00:04 106144 APV7045652 2024-04-29T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 63188.04 2026-07-12T22:00:04 106145 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 106146 APV7085654 2024-06-18T00:00:00 2024 4 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 27652.55 2026-07-12T22:00:04 106147 APV7027756 2024-04-02T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000087019 JP MORGAN CHASE BANK 269.64 2026-07-12T22:00:04 106148 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 106149 APV7033793 2024-04-11T00:00:00 2024 4 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 182.64 2026-07-12T22:00:04 106150 APV7064968 2024-05-29T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 9.3 2026-07-12T22:00:04 106151 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5886.86 2026-07-12T22:00:04 106152 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 104.12 2026-07-12T22:00:04 106153 HCM7066531 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 217.4 2026-07-12T22:00:04 106154 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 106155 ARD7082269 2024-06-17T00:00:00 2024 4 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 -142.5 2026-07-12T22:00:04 106156 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 106157 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387719 SHERRI MEEK 240.65 2026-07-12T22:00:04 106158 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 106159 HCM7080571 2024-06-18T00:00:00 2024 4 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 13242.21 2026-07-12T22:00:04 106160 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 159.69 2026-07-12T22:00:04 106161 APV7057799 2024-05-17T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 57.5 2026-07-12T22:00:04 106162 HCM7057447 2024-05-22T00:00:00 2024 4 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 293.98 2026-07-12T22:00:04 106163 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 106164 0007062754 2024-05-01T00:00:00 2024 4 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 10087.62 2026-07-12T22:00:04 106165 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060710 CITY OF WASHINGTON 8.73 2026-07-12T22:00:04 106166 0007063625 2024-05-28T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 106167 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 106168 APV7091791 2024-06-19T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 58.19 2026-07-12T22:00:04 106169 0007067795 2024-06-08T00:00:00 2024 4 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 13119.54 2026-07-12T22:00:04 106170 HCM7039390 2024-04-24T00:00:00 2024 4 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 452.64 2026-07-12T22:00:04 106171 HCM7066506 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 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 45.0 2026-07-12T22:00:04 106172 APV7062215 2024-05-23T00:00:00 2024 4 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 333.68 2026-07-12T22:00:04 106173 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 106174 APV7036634 2024-04-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 106175 APV7073141 2024-06-04T00:00:00 2024 4 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 106176 APV7103681 2024-06-21T00:00:00 2024 4 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 321.0 2026-07-12T22:00:04 106177 0007028647 2024-04-01T00:00:00 2024 4 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 236.39 2026-07-12T22:00:04 106178 0007075582 2024-06-07T00:00:00 2024 4 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 106179 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 106180 APV7036681 2024-04-16T00:00:00 2024 4 535018 Com & Train - Career Developmt 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 0000058819 FRANKLIN COLLEGE OF INDIANA INC 0.0 2026-07-12T22:00:04 106181 0007027487 2024-04-02T00:00:00 2024 4 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 13.93 2026-07-12T22:00:04 106182 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 106183 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106184 APV7074937 2024-06-06T00:00:00 2024 4 531030 Prof Serv - 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 250.0 2026-07-12T22:00:04 106185 APV7035431 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000420461 IMMANUEL EVANGELICAL LUTHERAN CHURCH 26970.49 2026-07-12T22:00:04 106186 0007077608 2024-06-11T00:00:00 2024 4 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -277.14 2026-07-12T22:00:04 106187 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 106188 APV7062215 2024-05-23T00:00:00 2024 4 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 147.64 2026-07-12T22:00:04 106189 ARD7067343 2024-05-31T00:00:00 2024 4 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 106190 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 106191 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 106192 APV7065930 2024-05-30T00:00:00 2024 4 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 4959.99 2026-07-12T22:00:04 106193 0007028607 2024-04-08T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 77.16 2026-07-12T22:00:04 106194 APV7062197 2024-05-23T00:00:00 2024 4 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 3575.26 2026-07-12T22:00:04 106195 0007032753 2024-04-10T00:00:00 2024 4 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 Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 500.0 2026-07-12T22:00:04 106196 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 106197 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.17 2026-07-12T22:00:04 106198 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 106199 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 15.03 2026-07-12T22:00:04 106200 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 106201 APV7041851 2024-04-23T00:00:00 2024 4 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 906.85 2026-07-12T22:00:04 106202 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 140.02 2026-07-12T22:00:04 106203 APV7059050 2024-05-20T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 112013.0 2026-07-12T22:00:04 106204 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 106205 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5918.92 2026-07-12T22:00:04 106206 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 106207 0007102826 2024-06-21T00:00:00 2024 4 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 968.11 2026-07-12T22:00:04 106208 0007062754 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 106209 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1217.83 2026-07-12T22:00:04 106210 APV7074119 2024-06-05T00:00:00 2024 4 547129 SpOp - Industrial Gases 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000256564 AMERICAN WELDING and GAS 73.66 2026-07-12T22:00:04 106211 APV7103681 2024-06-21T00:00:00 2024 4 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 1745.56 2026-07-12T22:00:04 106212 0007110799 2024-06-26T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106213 0007061799 2024-05-23T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.78 2026-07-12T22:00:04 106214 HCM7057456 2024-05-22T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-07-12T22:00:04 106215 0007065740 2024-05-30T00:00:00 2024 4 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 28.2 2026-07-12T22:00:04 106216 APV7085654 2024-06-18T00:00:00 2024 4 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 24182.04 2026-07-12T22:00:04 106217 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 106218 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 633.34 2026-07-12T22:00:04 106219 0007047606 2024-05-08T00:00:00 2024 4 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 377.69 2026-07-12T22:00:04 106220 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 226.07 2026-07-12T22:00:04 106221 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 106222 EXV7055465 2024-05-06T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 131.87 2026-07-12T22:00:04 106223 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 187.28 2026-07-12T22:00:04 106224 0007045413 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 26.67 2026-07-12T22:00:04 106225 APV7041851 2024-04-23T00:00:00 2024 4 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 868.0 2026-07-12T22:00:04 106226 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 106227 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 106228 APV7055955 2024-05-15T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 259417.75 2026-07-12T22:00:04 106229 0007040486 2024-04-22T00:00:00 2024 4 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 305.01 2026-07-12T22:00:04 106230 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 106231 HCM7039381 2024-04-24T00:00:00 2024 4 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 578.27 2026-07-12T22:00:04 106232 APV7050636 2024-05-03T00:00:00 2024 4 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 0000102003 FAMILY CENTERED SERVICES INC 86.9 2026-07-12T22:00:04 106233 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 106234 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 106235 0007101505 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 1.34 2026-07-12T22:00:04 106236 HCM7049452 2024-05-08T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 210.78 2026-07-12T22:00:04 106237 HCM7030444 2024-04-10T00:00:00 2024 4 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 1143.93 2026-07-12T22:00:04 106238 APV7063046 2024-05-24T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 106239 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 106240 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106241 0007114999 2024-06-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1850.63 2026-07-12T22:00:04 106242 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 106243 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 106244 HCM7080500 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 60.21 2026-07-12T22:00:04 106245 APV7075780 2024-06-07T00:00:00 2024 4 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 35793.82 2026-07-12T22:00:04 106246 APV7037659 2024-04-17T00:00:00 2024 4 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 37419.23 2026-07-12T22:00:04 106247 0007028619 2024-04-08T00:00:00 2024 4 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 138.6 2026-07-12T22:00:04 106248 APV7027858 2024-04-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 10958.2 2026-07-12T22:00:04 106249 0007067702 2024-05-31T00:00:00 2024 4 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 201.22 2026-07-12T22:00:04 106250 0007072302 2024-06-05T00:00:00 2024 4 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 326.64 2026-07-12T22:00:04 106251 APV7041851 2024-04-23T00:00:00 2024 4 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 924.76 2026-07-12T22:00:04 106252 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406768 JENNY L ALWARDT 1415.82 2026-07-12T22:00:04 106253 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 106254 ARD7056160 2024-05-15T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -3.75 2026-07-12T22:00:04 106255 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106256 APV7062215 2024-05-23T00:00:00 2024 4 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 1614.25 2026-07-12T22:00:04 106257 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -30.28 2026-07-12T22:00:04 106258 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 106259 APV7047890 2024-05-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 500.0 2026-07-12T22:00:04 106260 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 106261 HCM7080540 2024-06-18T00:00:00 2024 4 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 315.86 2026-07-12T22:00:04 106262 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 106263 0007090295 2024-06-19T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 106264 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -105.01 2026-07-12T22:00:04 106265 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 106266 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 200 Utility Regulatory Comm Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 10569.0 2026-07-12T22:00:04 106267 0007066741 2024-06-08T00:00:00 2024 4 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 268.73 2026-07-12T22:00:04 106268 APV7034044 2024-04-10T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426541 LEROY J PEACHEY 600.0 2026-07-12T22:00:04 106269 ACC00I0002 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry -9.38 2026-07-12T22:00:04 106270 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 106271 APV7041752 2024-04-23T00:00:00 2024 4 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000087019 JP MORGAN CHASE BANK 317.26 2026-07-12T22:00:04 106272 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 106273 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 106274 HCM7039374 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 224.8 2026-07-12T22:00:04 106275 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 24.94 2026-07-12T22:00:04 106276 0007061799 2024-05-23T00:00:00 2024 4 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 4.2 2026-07-12T22:00:04 106277 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 106278 APV7103681 2024-06-21T00:00:00 2024 4 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 280.72 2026-07-12T22:00:04 106279 APV7028779 2024-04-02T00:00:00 2024 4 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care 0000087019 JP MORGAN CHASE BANK 480.91 2026-07-12T22:00:04 106280 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000334298 NIKKIA JACKSON 732.32 2026-07-12T22:00:04 106281 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 106282 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 222.0 2026-07-12T22:00:04 106283 APV7073235 2024-06-04T00:00:00 2024 4 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 -1585.37 2026-07-12T22:00:04 106284 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 32194.7 2026-07-12T22:00:04 106285 0007031229 2024-04-01T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.65 2026-07-12T22:00:04 106286 APV7062215 2024-05-23T00:00:00 2024 4 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 902.61 2026-07-12T22:00:04 106287 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 35215.98 2026-07-12T22:00:04 106288 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 106289 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 2514.8 2026-07-12T22:00:04 106290 0007046224 2024-04-30T00:00:00 2024 4 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 36.75 2026-07-12T22:00:04 106291 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 106292 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 106293 0007062754 2024-05-01T00:00:00 2024 4 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 113.61 2026-07-12T22:00:04 106294 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 106295 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 591.56 2026-07-12T22:00:04 106296 APV7038313 2024-04-18T00:00:00 2024 4 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 106297 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 18259.18 2026-07-12T22:00:04 106298 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 43040.09 2026-07-12T22:00:04 106299 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 106300 HCM7030387 2024-04-10T00:00:00 2024 4 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 4.71 2026-07-12T22:00:04 106301 EXV7077115 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 106302 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 106303 APV7046587 2024-04-30T00:00:00 2024 4 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 102.39 2026-07-12T22:00:04 106304 HCM7030453 2024-04-10T00:00:00 2024 4 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 3.23 2026-07-12T22:00:04 106305 APV7062215 2024-05-23T00:00:00 2024 4 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 326.79 2026-07-12T22:00:04 106306 HCM7080534 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.13 2026-07-12T22:00:04 106307 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 106308 EXV7096759 2024-06-14T00:00:00 2024 4 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 General Ledger Entry 78.0 2026-07-12T22:00:04 106309 0007051107 2024-05-08T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106310 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.19 2026-07-12T22:00:04 106311 0007035144 2024-04-01T00:00:00 2024 4 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 8001.53 2026-07-12T22:00:04 106312 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 28064.39 2026-07-12T22:00:04 106313 0007114999 2024-06-30T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 75.5 2026-07-12T22:00:04 106314 0007096892 2024-06-20T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.03 2026-07-12T22:00:04 106315 0007065700 2024-05-30T00:00:00 2024 4 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 106316 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000244143 BRIAN JOSEPH LEBETER 630.61 2026-07-12T22:00:04 106317 0007112622 2024-06-28T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -334.22 2026-07-12T22:00:04 106318 APV7052284 2024-05-09T00:00:00 2024 4 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 224.93 2026-07-12T22:00:04 106319 HCM7049428 2024-05-08T00:00:00 2024 4 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 784.06 2026-07-12T22:00:04 106320 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 106321 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413622 KIZZIE ADDISON 1426.05 2026-07-12T22:00:04 106322 APV7057835 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1106.29 2026-07-12T22:00:04 106323 HCM7066538 2024-06-05T00:00:00 2024 4 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 89.91 2026-07-12T22:00:04 106324 APV7061253 2024-05-22T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 8700.0 2026-07-12T22:00:04 106325 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000072311 BLANKENBERGER BROTHERS INC 679682.42 2026-07-12T22:00:04 106326 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423218 AMBER R SUNDT 264.45 2026-07-12T22:00:04 106327 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 106328 0007067778 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106329 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418524 GUNNER KEITH REAM 2267.55 2026-07-12T22:00:04 106330 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -78.65 2026-07-12T22:00:04 106331 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6040.13 2026-07-12T22:00:04 106332 APV7057913 2024-05-17T00:00:00 2024 4 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 24871.12 2026-07-12T22:00:04 106333 HCM7049437 2024-05-08T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 106334 0007062754 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 107.6 2026-07-12T22:00:04 106335 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106336 0007067854 2024-06-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 106337 APV7061225 2024-05-22T00:00:00 2024 4 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. 22938.34 2026-07-12T22:00:04 106338 0007062756 2024-05-01T00:00:00 2024 4 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 231.92 2026-07-12T22:00:04 106339 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 106340 APV7061310 2024-05-22T00:00:00 2024 4 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 784.2 2026-07-12T22:00:04 106341 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.3 2026-07-12T22:00:04 106342 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 106343 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 106344 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 237.06 2026-07-12T22:00:04 106345 0007041588 2024-04-23T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 106346 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 106347 0007065675 2024-05-30T00:00:00 2024 4 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 456.62 2026-07-12T22:00:04 106348 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412616 REAGANA L GAMBLE 534.39 2026-07-12T22:00:04 106349 0007085432 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 106350 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 106351 APV7079604 2024-06-13T00:00:00 2024 4 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000082982 STEUBEN CTY TREASURER 157.5 2026-07-12T22:00:04 106352 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422365 CHANDRA TRIGG 983.75 2026-07-12T22:00:04 106353 0007072963 2024-05-31T00:00:00 2024 4 518796 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 84.32 2026-07-12T22:00:04 106354 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 260.0 2026-07-12T22:00:04 106355 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1100681.62 2026-07-12T22:00:04 106356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407713 SARA SALAS 1486.81 2026-07-12T22:00:04 106357 0007073718 2024-06-05T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 106358 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 106359 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 307.0 2026-07-12T22:00:04 106360 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 106361 APV7062215 2024-05-23T00:00:00 2024 4 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 1929.23 2026-07-12T22:00:04 106362 APV7036619 2024-04-16T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative 0000314650 NETA SCIENTIFIC INC 176.22 2026-07-12T22:00:04 106363 0007047609 2024-05-08T00:00:00 2024 4 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 4.28 2026-07-12T22:00:04 106364 0007063529 2024-05-01T00:00:00 2024 4 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 106365 APV7078025 2024-06-11T00:00:00 2024 4 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) 0000110416 WESTERN SCHOOL CORP 4263.44 2026-07-12T22:00:04 106366 0007105839 2024-06-24T00:00:00 2024 4 546007 Off-Specialty 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 2.08 2026-07-12T22:00:04 106367 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 106368 APV7062284 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 117444.15 2026-07-12T22:00:04 106369 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 260.94 2026-07-12T22:00:04 106370 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.15 2026-07-12T22:00:04 106371 HCM7080538 2024-06-18T00:00:00 2024 4 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 29.9 2026-07-12T22:00:04 106372 HCM7049437 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66011.47 2026-07-12T22:00:04 106373 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 106374 APV7041851 2024-04-23T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 106375 EXV7056281 2024-05-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.04 2026-07-12T22:00:04 106376 0007069110 2024-06-04T00:00:00 2024 4 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 2943.92 2026-07-12T22:00:04 106377 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 106378 APV7058852 2024-05-20T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000200910 FRANCISCAN HEALTH FOUNDATION INC 3127.72 2026-07-12T22:00:04 106379 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 106380 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422929 MICHELLE LYNN TRUE 1214.43 2026-07-12T22:00:04 106381 0007067864 2024-06-03T00:00:00 2024 4 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 -42491.63 2026-07-12T22:00:04 106382 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387359 DANIELLE LEPRI BABATOPE 275.61 2026-07-12T22:00:04 106383 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 7487.5 2026-07-12T22:00:04 106384 APV7074159 2024-06-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405123 JOHN PAUL SKALA 1602.56 2026-07-12T22:00:04 106385 APV7032316 2024-04-09T00:00:00 2024 4 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 20.4 2026-07-12T22:00:04 106386 0007052074 2024-05-09T00:00:00 2024 4 520106 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 3.47 2026-07-12T22:00:04 106387 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093025 ALBION FELLOWS BACON CENTER 7575.33 2026-07-12T22:00:04 106388 0007048503 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 -322.56 2026-07-12T22:00:04 106389 APV7068424 2024-06-03T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 260.5 2026-07-12T22:00:04 106390 APV7103681 2024-06-21T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 106391 APV7067129 2024-05-31T00:00:00 2024 4 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 48.23 2026-07-12T22:00:04 106392 APV7041851 2024-04-23T00:00:00 2024 4 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 556.77 2026-07-12T22:00:04 106393 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 106394 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 125184.16 2026-07-12T22:00:04 106395 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 106396 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 119021.98 2026-07-12T22:00:04 106397 0007067702 2024-05-31T00:00:00 2024 4 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 68.6 2026-07-12T22:00:04 106398 APV7103681 2024-06-21T00:00:00 2024 4 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 550.26 2026-07-12T22:00:04 106399 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 106400 HCM7057460 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 910.68 2026-07-12T22:00:04 106401 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 106402 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 106403 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 529.67 2026-07-12T22:00:04 106404 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 106405 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 106406 APV7051486 2024-05-08T00:00:00 2024 4 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 106407 HCM7039338 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.32 2026-07-12T22:00:04 106408 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 106409 APV7062215 2024-05-23T00:00:00 2024 4 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 214.58 2026-07-12T22:00:04 106410 APV7035431 2024-04-15T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064891 WASHINGTON COUNTY 3.75 2026-07-12T22:00:04 106411 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 106412 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000285303 CAREER ACADEMY OF SOUTH BEND INC 145754.16 2026-07-12T22:00:04 106413 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 159.0 2026-07-12T22:00:04 106414 APV7038232 2024-04-18T00:00:00 2024 4 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 0000074851 WISEWAY LLC 68.4 2026-07-12T22:00:04 106415 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 106416 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 106417 HCM7049423 2024-05-08T00:00:00 2024 4 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 2174.86 2026-07-12T22:00:04 106418 APV7062215 2024-05-23T00:00:00 2024 4 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 2823.57 2026-07-12T22:00:04 106419 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 106420 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 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 832.52 2026-07-12T22:00:04 106421 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 66633.08 2026-07-12T22:00:04 106422 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 106423 HCM7057456 2024-05-22T00:00:00 2024 4 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 87.46 2026-07-12T22:00:04 106424 0007042597 2024-04-01T00:00:00 2024 4 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 1000.22 2026-07-12T22:00:04 106425 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 509.95 2026-07-12T22:00:04 106426 APV7041851 2024-04-23T00:00:00 2024 4 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 1203.03 2026-07-12T22:00:04 106427 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 106428 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 106429 APV7050715 2024-05-06T00:00:00 2024 4 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 16087.59 2026-07-12T22:00:04 106430 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 619821.72 2026-07-12T22:00:04 106431 APV7060125 2024-05-03T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052747 INDIANA MICHIGAN POWER COMPANY 71.86 2026-07-12T22:00:04 106432 APV7041851 2024-04-23T00:00:00 2024 4 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 2722.4 2026-07-12T22:00:04 106433 0007047598 2024-04-30T00:00:00 2024 4 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 1323.78 2026-07-12T22:00:04 106434 HCM7049380 2024-05-08T00:00:00 2024 4 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 4.96 2026-07-12T22:00:04 106435 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 150.16 2026-07-12T22:00:04 106436 0007034431 2024-04-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -25.33 2026-07-12T22:00:04 106437 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 106438 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 106439 0007042597 2024-04-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -189.93 2026-07-12T22:00:04 106440 APV7103681 2024-06-21T00:00:00 2024 4 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 841.84 2026-07-12T22:00:04 106441 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1235.93 2026-07-12T22:00:04 106442 0007095211 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-07-12T22:00:04 106443 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 106444 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 106445 0007056542 2024-05-16T00:00:00 2024 4 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 32.35 2026-07-12T22:00:04 106446 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 106447 0007035144 2024-04-01T00:00:00 2024 4 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 1809.82 2026-07-12T22:00:04 106448 0007037186 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.39 2026-07-12T22:00:04 106449 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379422 LESLEY MASON 447.53 2026-07-12T22:00:04 106450 APV7051408 2024-05-08T00:00:00 2024 4 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Stewardship Program 0000405961 HORT TECH SYSTEMS LLC 61760.0 2026-07-12T22:00:04 106451 APV7037659 2024-04-17T00:00:00 2024 4 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 75535.27 2026-07-12T22:00:04 106452 0007052057 2024-05-09T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -46.82 2026-07-12T22:00:04 106453 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 106454 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 106455 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 106456 APV7042693 2024-04-24T00:00:00 2024 4 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 43461.47 2026-07-12T22:00:04 106457 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 106458 0007108597 2024-06-26T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 106459 0007039477 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.48 2026-07-12T22:00:04 106460 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.47 2026-07-12T22:00:04 106461 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 106462 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127365 TRACI SCROGHAN 446.1 2026-07-12T22:00:04 106463 0007066442 2024-05-31T00:00:00 2024 4 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 7.69 2026-07-12T22:00:04 106464 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 106465 APV7048842 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000346228 INDIANA FILTER SUPPLY LLC 40.0 2026-07-12T22:00:04 106466 APV7062223 2024-05-22T00:00:00 2024 4 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000257665 HMA MEDICAID MARKET SOLUTIONS 8907.75 2026-07-12T22:00:04 106467 HCM7039414 2024-04-24T00:00:00 2024 4 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 2233.3 2026-07-12T22:00:04 106468 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 106469 HCM7039409 2024-04-24T00:00:00 2024 4 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 34.4 2026-07-12T22:00:04 106470 0007055675 2024-05-15T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 106471 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000067303 OHIO COUNTY 15000.0 2026-07-12T22:00:04 106472 APV7074149 2024-06-03T00:00:00 2024 4 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 64760.96 2026-07-12T22:00:04 106473 APV7041851 2024-04-23T00:00:00 2024 4 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 424.33 2026-07-12T22:00:04 106474 APV7030516 2024-04-05T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 22 Supreme Court Admin Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000111003 NCJFCJ ANNUAL CONFERENCE 108.75 2026-07-12T22:00:04 106475 APV7031485 2024-04-08T00:00:00 2024 4 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 0000076417 NORTH ADAMS COMMUNITY SCHOOLS 4437.5 2026-07-12T22:00:04 106476 0007062756 2024-05-01T00:00:00 2024 4 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 2.42 2026-07-12T22:00:04 106477 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343884 KAMI PETTIT 40.69 2026-07-12T22:00:04 106478 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 106479 HCM7039414 2024-04-24T00:00:00 2024 4 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 5.34 2026-07-12T22:00:04 106480 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 106481 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194289 SOUTHERN WELLS COMM SCHL TREAS 3246.56 2026-07-12T22:00:04 106482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 4346.38 2026-07-12T22:00:04 106483 0007047609 2024-05-08T00:00:00 2024 4 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 1365.12 2026-07-12T22:00:04 106484 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 106485 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 154047.24 2026-07-12T22:00:04 106486 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.88 2026-07-12T22:00:04 106487 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 106488 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 106489 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 810.07 2026-07-12T22:00:04 106490 APV7068167 2024-06-03T00:00:00 2024 4 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 2719.21 2026-07-12T22:00:04 106491 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 106492 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 106493 HCM7080472 2024-06-18T00:00:00 2024 4 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 3355.04 2026-07-12T22:00:04 106494 0007063529 2024-05-01T00:00:00 2024 4 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 19.59 2026-07-12T22:00:04 106495 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 295.29 2026-07-12T22:00:04 106496 APV7032390 2024-04-09T00:00:00 2024 4 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 4817.54 2026-07-12T22:00:04 106497 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106498 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 106499 APV7062215 2024-05-23T00:00:00 2024 4 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 1143.16 2026-07-12T22:00:04 106500 HCM7057454 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 40.82 2026-07-12T22:00:04 106501 0007084869 2024-06-18T00:00:00 2024 4 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 19879.46 2026-07-12T22:00:04 106502 APV7055949 2024-05-15T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 4534.25 2026-07-12T22:00:04 106503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411218 MARIA FITZPATRICK 305.13 2026-07-12T22:00:04 106504 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 106505 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1343.82 2026-07-12T22:00:04 106506 HCM7030446 2024-04-10T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 1.79 2026-07-12T22:00:04 106507 APV7029716 2024-04-04T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 1571.04 2026-07-12T22:00:04 106508 0007106589 2024-06-25T00:00:00 2024 4 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 9.88 2026-07-12T22:00:04 106509 0007062756 2024-05-01T00:00:00 2024 4 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 1.78 2026-07-12T22:00:04 106510 EXV7075322 2024-06-01T00:00:00 2024 4 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 68.28 2026-07-12T22:00:04 106511 APV7055167 2024-05-14T00:00:00 2024 4 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 106512 0007063529 2024-05-01T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 106513 0007039517 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 106514 HCM7066516 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 247.52 2026-07-12T22:00:04 106515 EXV7047125 2024-04-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 172.73 2026-07-12T22:00:04 106516 0007062754 2024-05-01T00:00:00 2024 4 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 280.43 2026-07-12T22:00:04 106517 EXV7050128 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 73.76 2026-07-12T22:00:04 106518 HCM7080524 2024-06-18T00:00:00 2024 4 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 1805.66 2026-07-12T22:00:04 106519 0007037219 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING 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 1370964.38 2026-07-12T22:00:04 106520 APV7041851 2024-04-23T00:00:00 2024 4 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 108.43 2026-07-12T22:00:04 106521 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399603 MARCUS COOKE 645.26 2026-07-12T22:00:04 106522 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Loan Repayment General Ledger Entry 46.82 2026-07-12T22:00:04 106523 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 106524 APV7049807 2024-05-02T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 35.95 2026-07-12T22:00:04 106525 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 106526 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000426200 ASHLEY WALKE 2662.5 2026-07-12T22:00:04 106527 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.77 2026-07-12T22:00:04 106528 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 106529 APV7049880 2024-05-03T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425398 BERDAHL LAW P.C 1000.0 2026-07-12T22:00:04 106530 0007041588 2024-04-23T00:00:00 2024 4 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 2.21 2026-07-12T22:00:04 106531 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 106532 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 39634.68 2026-07-12T22:00:04 106533 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 300953.25 2026-07-12T22:00:04 106534 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 106535 APV7061197 2024-05-22T00:00:00 2024 4 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. 7752.0 2026-07-12T22:00:04 106536 0007035196 2024-04-01T00:00:00 2024 4 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 7795.54 2026-07-12T22:00:04 106537 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 106538 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 106539 0007067778 2024-06-03T00:00:00 2024 4 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 -62.01 2026-07-12T22:00:04 106540 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 106541 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3189.51 2026-07-12T22:00:04 106542 APV7035431 2024-04-15T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 0.0 2026-07-12T22:00:04 106543 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 106544 ARD7112792 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -42388.28 2026-07-12T22:00:04 106545 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 32.0 2026-07-12T22:00:04 106546 APV7037659 2024-04-17T00:00:00 2024 4 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 31421.02 2026-07-12T22:00:04 106547 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 2731.88 2026-07-12T22:00:04 106548 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.59 2026-07-12T22:00:04 106549 APV7027756 2024-04-02T00:00:00 2024 4 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 350.0 2026-07-12T22:00:04 106550 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 106551 APV7103681 2024-06-21T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 106552 APV7065974 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000349056 PHILLIP BOKNECHT 13905.0 2026-07-12T22:00:04 106553 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 106554 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 80080.55 2026-07-12T22:00:04 106555 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-07-12T22:00:04 106556 APV7103681 2024-06-21T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 106557 HCM7049432 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 17.8 2026-07-12T22:00:04 106558 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 159.81 2026-07-12T22:00:04 106559 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 702614.0 2026-07-12T22:00:04 106560 APV7035243 2024-04-15T00:00:00 2024 4 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 5210.58 2026-07-12T22:00:04 106561 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2729.77 2026-07-12T22:00:04 106562 APV7062215 2024-05-23T00:00:00 2024 4 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 565.97 2026-07-12T22:00:04 106563 APV7027811 2024-04-01T00:00:00 2024 4 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 106564 0007046349 2024-04-30T00:00:00 2024 4 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 893.71 2026-07-12T22:00:04 106565 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414176 JUSTIN MICHAEL JONES 1495.35 2026-07-12T22:00:04 106566 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106567 0007072963 2024-05-31T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 106568 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000056313 GRANT COUNTY 2932.64 2026-07-12T22:00:04 106569 0007037213 2024-04-17T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.1 2026-07-12T22:00:04 106570 HCM7039338 2024-04-24T00:00:00 2024 4 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 206.02 2026-07-12T22:00:04 106571 0007105875 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 187.38 2026-07-12T22:00:04 106572 APV7027855 2024-04-02T00:00:00 2024 4 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 5740.19 2026-07-12T22:00:04 106573 HCM7030444 2024-04-10T00:00:00 2024 4 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 3048.79 2026-07-12T22:00:04 106574 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 106575 0007063529 2024-05-01T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 106576 0007081738 2024-06-17T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -30.87 2026-07-12T22:00:04 106577 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 106578 0007040492 2024-04-22T00:00:00 2024 4 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 -193.12 2026-07-12T22:00:04 106579 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 106580 APV7085589 2024-06-18T00:00:00 2024 4 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 106581 HCM7039386 2024-04-24T00:00:00 2024 4 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 2.86 2026-07-12T22:00:04 106582 0007065675 2024-05-30T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 106583 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 7189.42 2026-07-12T22:00:04 106584 APV7065884 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 17.78 2026-07-12T22:00:04 106585 0007063529 2024-05-01T00:00:00 2024 4 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 21.74 2026-07-12T22:00:04 106586 APV7103681 2024-06-21T00:00:00 2024 4 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 383.05 2026-07-12T22:00:04 106587 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 106588 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 106589 0007105727 2024-06-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1373.1 2026-07-12T22:00:04 106590 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 106591 0007064635 2024-05-29T00:00:00 2024 4 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 1862.99 2026-07-12T22:00:04 106592 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419834 ISABELLA KAY NIECE 243.7 2026-07-12T22:00:04 106593 HCM7039405 2024-04-24T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 187.97 2026-07-12T22:00:04 106594 0007046252 2024-05-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 506.48 2026-07-12T22:00:04 106595 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 106596 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 106597 APV7066791 2024-05-31T00:00:00 2024 4 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 54968.48 2026-07-12T22:00:04 106598 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 106599 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 106600 APV7053308 2024-05-10T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 42.17 2026-07-12T22:00:04 106601 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.42 2026-07-12T22:00:04 106602 APV7062215 2024-05-23T00:00:00 2024 4 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 1614.26 2026-07-12T22:00:04 106603 APV7103681 2024-06-21T00:00:00 2024 4 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 288.25 2026-07-12T22:00:04 106604 0007073718 2024-06-05T00:00:00 2024 4 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 12.31 2026-07-12T22:00:04 106605 0007076625 2024-06-10T00:00:00 2024 4 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 -42.0 2026-07-12T22:00:04 106606 0007110799 2024-06-26T00:00:00 2024 4 519225 Worker's Compensation Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106607 APV7041851 2024-04-23T00:00:00 2024 4 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 631.02 2026-07-12T22:00:04 106608 0007085429 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.01 2026-07-12T22:00:04 106609 0007027503 2024-04-02T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 106610 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 106611 APV7085654 2024-06-18T00:00:00 2024 4 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 140828.05 2026-07-12T22:00:04 106612 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 106613 0007045413 2024-05-01T00:00:00 2024 4 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 4.9 2026-07-12T22:00:04 106614 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 314.98 2026-07-12T22:00:04 106615 EXV7042235 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 30.75 2026-07-12T22:00:04 106616 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409230 MELISSA DRAKE 610.27 2026-07-12T22:00:04 106617 APV7060124 2024-05-02T00:00:00 2024 4 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 4824.52 2026-07-12T22:00:04 106618 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 106619 APV7062215 2024-05-23T00:00:00 2024 4 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 324.82 2026-07-12T22:00:04 106620 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 7856.0 2026-07-12T22:00:04 106621 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 42.0 2026-07-12T22:00:04 106622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416736 AARON TURNER 564.7 2026-07-12T22:00:04 106623 0007062754 2024-05-01T00:00:00 2024 4 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 2.6 2026-07-12T22:00:04 106624 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 459.26 2026-07-12T22:00:04 106625 HCM7030387 2024-04-10T00:00:00 2024 4 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 926.11 2026-07-12T22:00:04 106626 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 106627 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 106628 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 106629 0007042597 2024-04-01T00:00:00 2024 4 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 4.96 2026-07-12T22:00:04 106630 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 106631 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 776.16 2026-07-12T22:00:04 106632 0007047571 2024-05-08T00:00:00 2024 4 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 619.2 2026-07-12T22:00:04 106633 EXV7031799 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 603.47 2026-07-12T22:00:04 106634 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 106635 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 7.2 2026-07-12T22:00:04 106636 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 106637 EXV7082429 2024-06-04T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 23.43 2026-07-12T22:00:04 106638 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 106639 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000418842 TRAVIS GARRISON 256.0 2026-07-12T22:00:04 106640 0007035123 2024-04-01T00:00:00 2024 4 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 198.12 2026-07-12T22:00:04 106641 0007072963 2024-05-31T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 106642 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396500 PEGGY OTT 322.63 2026-07-12T22:00:04 106643 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 106644 0007081799 2024-06-19T00:00:00 2024 4 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 23.36 2026-07-12T22:00:04 106645 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 106646 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 990.5 2026-07-12T22:00:04 106647 HCM7066511 2024-06-05T00:00:00 2024 4 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 23.52 2026-07-12T22:00:04 106648 APV7061310 2024-05-22T00:00:00 2024 4 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 17559.91 2026-07-12T22:00:04 106649 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120940 DECATUR CTY COMM SCHL TREAS 1544.86 2026-07-12T22:00:04 106650 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 106651 APV7045612 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095294 HAPPY HOLLOW CHILDREN'S CAMP 9270.7 2026-07-12T22:00:04 106652 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 106653 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 106654 0007047596 2024-04-30T00:00:00 2024 4 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 11.48 2026-07-12T22:00:04 106655 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 106656 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 26.14 2026-07-12T22:00:04 106657 HCM7039409 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 9.25 2026-07-12T22:00:04 106658 HCM7080540 2024-06-18T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 106659 0007035144 2024-04-01T00:00:00 2024 4 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 3.11 2026-07-12T22:00:04 106660 APV7103681 2024-06-21T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 106661 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance 0000062945 STEP-UP, INC. 47822.07 2026-07-12T22:00:04 106662 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 580.73 2026-07-12T22:00:04 106663 APV7037631 2024-04-17T00:00:00 2024 4 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. 7178.93 2026-07-12T22:00:04 106664 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 168175.18 2026-07-12T22:00:04 106665 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106666 EXV7060406 2024-05-14T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 206.4 2026-07-12T22:00:04 106667 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 106668 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 106669 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 106670 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.14 2026-07-12T22:00:04 106671 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 106672 APV7036683 2024-04-16T00:00:00 2024 4 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 20523.53 2026-07-12T22:00:04 106673 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 24983.53 2026-07-12T22:00:04 106674 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 1490.0 2026-07-12T22:00:04 106675 APV7063761 2024-05-28T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 4462.65 2026-07-12T22:00:04 106676 APV7077856 2024-06-11T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000087019 JP MORGAN CHASE BANK 2.35 2026-07-12T22:00:04 106677 APV7037556 2024-04-17T00:00:00 2024 4 592026 AdmOp-Property Tax 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006932 NOBLE COUNTY 2397.11 2026-07-12T22:00:04 106678 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411521 TAMARA A SMITH 300.87 2026-07-12T22:00:04 106679 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412202 ISAAC D ZULL 1423.95 2026-07-12T22:00:04 106680 APV7062285 2024-05-23T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000235899 STANTEC CONSULTING SVCS 1488.17 2026-07-12T22:00:04 106681 HCM7057456 2024-05-22T00:00:00 2024 4 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 6464.94 2026-07-12T22:00:04 106682 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 260.0 2026-07-12T22:00:04 106683 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106684 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000395228 HOLLY A ELKINS 1.94 2026-07-12T22:00:04 106685 APV7041851 2024-04-23T00:00:00 2024 4 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 401.76 2026-07-12T22:00:04 106686 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 106687 0007063529 2024-05-01T00:00:00 2024 4 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 0.51 2026-07-12T22:00:04 106688 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390300 FRANCES SANNER 406.84 2026-07-12T22:00:04 106689 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413472 DELORES PEA 534.39 2026-07-12T22:00:04 106690 0007042597 2024-04-01T00:00:00 2024 4 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 300.72 2026-07-12T22:00:04 106691 0007062754 2024-05-01T00:00:00 2024 4 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 5.67 2026-07-12T22:00:04 106692 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 331.59 2026-07-12T22:00:04 106693 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 184.19 2026-07-12T22:00:04 106694 HCM7039396 2024-04-24T00:00:00 2024 4 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 286.98 2026-07-12T22:00:04 106695 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000290166 EG REHAB SOLUTIONS LLC 14.0 2026-07-12T22:00:04 106696 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 106697 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5273.02 2026-07-12T22:00:04 106698 0007047527 2024-05-08T00:00:00 2024 4 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 State Rural Hospital Flexibility Program General Ledger Entry 46.82 2026-07-12T22:00:04 106699 0007033653 2024-04-11T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 106700 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 13781.58 2026-07-12T22:00:04 106701 0007035144 2024-04-01T00:00:00 2024 4 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 18.78 2026-07-12T22:00:04 106702 HCM7057456 2024-05-22T00:00:00 2024 4 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 280.85 2026-07-12T22:00:04 106703 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 52142.82 2026-07-12T22:00:04 106704 0007033713 2024-04-10T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 58.46 2026-07-12T22:00:04 106705 HCM7039395 2024-04-24T00:00:00 2024 4 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 66.98 2026-07-12T22:00:04 106706 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 949.24 2026-07-12T22:00:04 106707 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414920 JOSHUA B HUENI 588.7 2026-07-12T22:00:04 106708 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 106709 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 106710 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 601.73 2026-07-12T22:00:04 106711 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 598.65 2026-07-12T22:00:04 106712 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 106713 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106714 0007068128 2024-06-03T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 106715 EXV7030988 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 106716 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 26.14 2026-07-12T22:00:04 106717 0007067795 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 106718 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 106719 HCM7049409 2024-05-08T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-07-12T22:00:04 106720 APV7103681 2024-06-21T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 106721 APV7085654 2024-06-18T00:00:00 2024 4 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 5274.48 2026-07-12T22:00:04 106722 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 106723 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 10090.4 2026-07-12T22:00:04 106724 0007062822 2024-05-22T00:00:00 2024 4 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 106725 APV7041851 2024-04-23T00:00:00 2024 4 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 2952.06 2026-07-12T22:00:04 106726 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 106727 0007031229 2024-04-01T00:00:00 2024 4 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 1667.64 2026-07-12T22:00:04 106728 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 106729 APV7078950 2024-06-12T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000061233 DILGARD FROZEN FOODS INC 17379.25 2026-07-12T22:00:04 106730 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 106731 HCM7049438 2024-05-08T00:00:00 2024 4 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 71.83 2026-07-12T22:00:04 106732 0007096892 2024-06-20T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 106733 APV7041851 2024-04-23T00:00:00 2024 4 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 2208.55 2026-07-12T22:00:04 106734 0007065703 2024-05-30T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.7 2026-07-12T22:00:04 106735 0007072969 2024-06-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 106736 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 106737 APV7103681 2024-06-21T00:00:00 2024 4 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 1812.28 2026-07-12T22:00:04 106738 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1875.0 2026-07-12T22:00:04 106739 0007035168 2024-04-01T00:00:00 2024 4 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 35.39 2026-07-12T22:00:04 106740 APV7055976 2024-05-15T00:00:00 2024 4 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 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 319.68 2026-07-12T22:00:04 106741 APV7091895 2024-06-19T00:00:00 2024 4 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 54.36 2026-07-12T22:00:04 106742 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 106743 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.83 2026-07-12T22:00:04 106744 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.11 2026-07-12T22:00:04 106745 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2872.9 2026-07-12T22:00:04 106746 HCM7049381 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 138.45 2026-07-12T22:00:04 106747 APV7041851 2024-04-23T00:00:00 2024 4 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 1364.14 2026-07-12T22:00:04 106748 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 243.7 2026-07-12T22:00:04 106749 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 11.44 2026-07-12T22:00:04 106750 APV7046717 2024-04-30T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 4480.0 2026-07-12T22:00:04 106751 0007028541 2024-04-08T00:00:00 2024 4 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 1989.85 2026-07-12T22:00:04 106752 HCM7066511 2024-06-05T00:00:00 2024 4 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 10.6 2026-07-12T22:00:04 106753 ACC00K0002 2024-05-31T00:00:00 2024 4 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 29.85 2026-07-12T22:00:04 106754 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.0 2026-07-12T22:00:04 106755 0007087782 2024-06-19T00:00:00 2024 4 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 -156.45 2026-07-12T22:00:04 106756 APV7041851 2024-04-23T00:00:00 2024 4 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 1733.77 2026-07-12T22:00:04 106757 0007060892 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services General Ledger Entry -20.1 2026-07-12T22:00:04 106758 0007106589 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.49 2026-07-12T22:00:04 106759 APV7045566 2024-04-29T00:00:00 2024 4 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 2732.92 2026-07-12T22:00:04 106760 APV7051486 2024-05-08T00:00:00 2024 4 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 106761 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 106762 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.2 2026-07-12T22:00:04 106763 HCM7039338 2024-04-24T00:00:00 2024 4 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 18.27 2026-07-12T22:00:04 106764 0007105852 2024-06-24T00:00:00 2024 4 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 7.13 2026-07-12T22:00:04 106765 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403974 RANDI SEARCY 355.38 2026-07-12T22:00:04 106766 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 7150.98 2026-07-12T22:00:04 106767 0007034502 2024-04-12T00:00:00 2024 4 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 -812.92 2026-07-12T22:00:04 106768 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 106769 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 570.53 2026-07-12T22:00:04 106770 APV7046375 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000063978 BOONE COUNTY 17203.62 2026-07-12T22:00:04 106771 HCM7030444 2024-04-10T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 106772 APV7031622 2024-04-05T00:00:00 2024 4 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. 13713.6 2026-07-12T22:00:04 106773 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 368.4 2026-07-12T22:00:04 106774 APV7062215 2024-05-23T00:00:00 2024 4 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 484.08 2026-07-12T22:00:04 106775 0007046353 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 7.59 2026-07-12T22:00:04 106776 0007095207 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -15.98 2026-07-12T22:00:04 106777 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 106778 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21082.57 2026-07-12T22:00:04 106779 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.26 2026-07-12T22:00:04 106780 0007091507 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Economic Development Administration Dept of Commerce Economic Adjustment Assistance General Ledger Entry -14595.0 2026-07-12T22:00:04 106781 APV7041912 2024-04-23T00:00:00 2024 4 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 3828.61 2026-07-12T22:00:04 106782 0007062754 2024-05-01T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 106783 APV7063015 2024-05-24T00:00:00 2024 4 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 2184.0 2026-07-12T22:00:04 106784 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.04 2026-07-12T22:00:04 106785 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 106786 0007091512 2024-06-19T00:00:00 2024 4 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 5.56 2026-07-12T22:00:04 106787 HCM7057475 2024-05-22T00:00:00 2024 4 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 766.55 2026-07-12T22:00:04 106788 0007046205 2024-04-30T00:00:00 2024 4 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 0.93 2026-07-12T22:00:04 106789 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 106790 HCM7049385 2024-05-08T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 106791 0007066761 2024-06-08T00:00:00 2024 4 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 74.71 2026-07-12T22:00:04 106792 0007037241 2024-04-17T00:00:00 2024 4 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 85.49 2026-07-12T22:00:04 106793 EXV7077208 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 106794 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 1.33 2026-07-12T22:00:04 106795 APV7065884 2024-05-30T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1122.15 2026-07-12T22:00:04 106796 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 106797 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 106798 APV7062215 2024-05-23T00:00:00 2024 4 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 306.31 2026-07-12T22:00:04 106799 HCM7080537 2024-06-18T00:00:00 2024 4 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 59.25 2026-07-12T22:00:04 106800 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 106801 HCM7049488 2024-05-08T00:00:00 2024 4 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 782.13 2026-07-12T22:00:04 106802 0007028631 2024-04-03T00:00:00 2024 4 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 106803 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 106804 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 780.75 2026-07-12T22:00:04 106805 0007035144 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 73.88 2026-07-12T22:00:04 106806 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 73.83 2026-07-12T22:00:04 106807 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 106808 HCM7066466 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.26 2026-07-12T22:00:04 106809 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 294417.88 2026-07-12T22:00:04 106810 APV7066997 2024-05-31T00:00:00 2024 4 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 81.76 2026-07-12T22:00:04 106811 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 106812 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1.91 2026-07-12T22:00:04 106813 ACC00L0002 2024-06-30T00:00:00 2024 4 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 51.25 2026-07-12T22:00:04 106814 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 106815 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 851.57 2026-07-12T22:00:04 106816 EXV7065436 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 32.0 2026-07-12T22:00:04 106817 APV7074106 2024-06-05T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-07-12T22:00:04 106818 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 12.0 2026-07-12T22:00:04 106819 HCM7049439 2024-05-08T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 106820 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 106821 APV7056913 2024-05-16T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 772746.36 2026-07-12T22:00:04 106822 APV7027858 2024-04-01T00:00:00 2024 4 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 397546.73 2026-07-12T22:00:04 106823 APV7044749 2024-04-26T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 13.23 2026-07-12T22:00:04 106824 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 117.71 2026-07-12T22:00:04 106825 HCM7030387 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 5.92 2026-07-12T22:00:04 106826 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 221.73 2026-07-12T22:00:04 106827 APV7103681 2024-06-21T00:00:00 2024 4 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 1072.44 2026-07-12T22:00:04 106828 APV7103681 2024-06-21T00:00:00 2024 4 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 1612.53 2026-07-12T22:00:04 106829 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 106830 APV7068167 2024-06-03T00:00:00 2024 4 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 282646.63 2026-07-12T22:00:04 106831 APV7103681 2024-06-21T00:00:00 2024 4 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 616.37 2026-07-12T22:00:04 106832 0007074765 2024-06-05T00:00:00 2024 4 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 106833 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 106834 HCM7030446 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 27.89 2026-07-12T22:00:04 106835 HCM7066519 2024-06-05T00:00:00 2024 4 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 658.06 2026-07-12T22:00:04 106836 HCM7057471 2024-05-22T00:00:00 2024 4 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 14135.85 2026-07-12T22:00:04 106837 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 824.27 2026-07-12T22:00:04 106838 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 112.01 2026-07-12T22:00:04 106839 0007035144 2024-04-01T00:00:00 2024 4 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 5034.35 2026-07-12T22:00:04 106840 APV7028853 2024-04-03T00:00:00 2024 4 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 45000.0 2026-07-12T22:00:04 106841 APV7060248 2024-05-21T00:00:00 2024 4 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 347778.33 2026-07-12T22:00:04 106842 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 106843 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 106844 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services 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 106845 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3483.67 2026-07-12T22:00:04 106846 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 106847 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 106848 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 106849 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194333 WHITLEY CTY CONS SCHOOL TREAS 4961.04 2026-07-12T22:00:04 106850 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone 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 0.66 2026-07-12T22:00:04 106851 0007046346 2024-05-08T00:00:00 2024 4 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 168.28 2026-07-12T22:00:04 106852 0007087782 2024-06-19T00:00:00 2024 4 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 -48786.59 2026-07-12T22:00:04 106853 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 106854 0007106600 2024-06-18T00:00:00 2024 4 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 70.67 2026-07-12T22:00:04 106855 0007087768 2024-06-19T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.69 2026-07-12T22:00:04 106856 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 443.46 2026-07-12T22:00:04 106857 HCM7030460 2024-04-10T00:00:00 2024 4 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 106858 APV7041851 2024-04-23T00:00:00 2024 4 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 1612.53 2026-07-12T22:00:04 106859 0007065693 2024-05-30T00:00:00 2024 4 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 407.69 2026-07-12T22:00:04 106860 0007047596 2024-04-30T00:00:00 2024 4 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 870.62 2026-07-12T22:00:04 106861 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 133.0 2026-07-12T22:00:04 106862 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 5.47 2026-07-12T22:00:04 106863 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based 0000078854 MATTHEW 25 AIDS SERVICES INC 13359.44 2026-07-12T22:00:04 106864 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 63709.23 2026-07-12T22:00:04 106865 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 6796.38 2026-07-12T22:00:04 106866 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 106867 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 26615.0 2026-07-12T22:00:04 106868 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.19 2026-07-12T22:00:04 106869 0007085402 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 11919.76 2026-07-12T22:00:04 106870 APV7038232 2024-04-18T00:00:00 2024 4 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 0000074851 WISEWAY LLC 22.91 2026-07-12T22:00:04 106871 0007067786 2024-06-08T00:00:00 2024 4 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 505.99 2026-07-12T22:00:04 106872 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 126074.8 2026-07-12T22:00:04 106873 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 106874 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 405 Family and Social Svcs Admin Administrative and Operating Expenses Transfer Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 335771.59 2026-07-12T22:00:04 106875 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 106876 APV7078869 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1856.47 2026-07-12T22:00:04 106877 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 348.0 2026-07-12T22:00:04 106878 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.77 2026-07-12T22:00:04 106879 0007047487 2024-04-30T00:00:00 2024 4 510101 Payroll 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 106880 APV7080750 2024-06-14T00:00:00 2024 4 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 1718.1 2026-07-12T22:00:04 106881 APV7103681 2024-06-21T00:00:00 2024 4 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 1636.53 2026-07-12T22:00:04 106882 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 63164.23 2026-07-12T22:00:04 106883 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 106884 0007073715 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 0.0 2026-07-12T22:00:04 106885 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000157072 LEE MARTIN 3.18 2026-07-12T22:00:04 106886 0007112622 2024-06-28T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1213.64 2026-07-12T22:00:04 106887 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 106888 0007110134 2024-06-26T00:00:00 2024 4 517005 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 -5735.98 2026-07-12T22:00:04 106889 HCM7039414 2024-04-24T00:00:00 2024 4 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 41.94 2026-07-12T22:00:04 106890 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 106891 HCM7039338 2024-04-24T00:00:00 2024 4 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 50.9 2026-07-12T22:00:04 106892 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -10.93 2026-07-12T22:00:04 106893 APV7043640 2024-04-25T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000395576 SWAYZEE TELEPHONE COMPANY INC 414364.63 2026-07-12T22:00:04 106894 HCM7057464 2024-05-22T00:00:00 2024 4 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 696.51 2026-07-12T22:00:04 106895 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 430.6 2026-07-12T22:00:04 106896 EXV7054512 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 104.0 2026-07-12T22:00:04 106897 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000334979 ALEXANDER BURKS 1103.09 2026-07-12T22:00:04 106898 APV7041851 2024-04-23T00:00:00 2024 4 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 842.17 2026-07-12T22:00:04 106899 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -23.95 2026-07-12T22:00:04 106900 HCM7049447 2024-05-08T00:00:00 2024 4 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 228679.24 2026-07-12T22:00:04 106901 HCM7049387 2024-05-08T00:00:00 2024 4 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 78.15 2026-07-12T22:00:04 106902 0007102827 2024-06-21T00:00:00 2024 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 10.1 2026-07-12T22:00:04 106903 HCM7030437 2024-04-10T00:00:00 2024 4 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 1413.79 2026-07-12T22:00:04 106904 HCM7030416 2024-04-10T00:00:00 2024 4 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 13174.97 2026-07-12T22:00:04 106905 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -5493.25 2026-07-12T22:00:04 106906 APV7051427 2024-05-08T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000087019 JP MORGAN CHASE BANK 375.0 2026-07-12T22:00:04 106907 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 106908 APV7039550 2024-04-19T00:00:00 2024 4 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 3164.91 2026-07-12T22:00:04 106909 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 106910 0007052039 2024-05-09T00:00:00 2024 4 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 279.04 2026-07-12T22:00:04 106911 0007027483 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.18 2026-07-12T22:00:04 106912 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 26765.98 2026-07-12T22:00:04 106913 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 368.01 2026-07-12T22:00:04 106914 EXV7054510 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 106915 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 106916 APV7096410 2024-06-20T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 96.0 2026-07-12T22:00:04 106917 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 106918 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397243 ADAM KLINK 446.11 2026-07-12T22:00:04 106919 APV7037659 2024-04-17T00:00:00 2024 4 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 3993.1 2026-07-12T22:00:04 106920 HCM7049432 2024-05-08T00:00:00 2024 4 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 214.23 2026-07-12T22:00:04 106921 0007073718 2024-06-05T00:00:00 2024 4 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 104.31 2026-07-12T22:00:04 106922 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 106923 APV7062836 2024-05-24T00:00:00 2024 4 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. 63053.98 2026-07-12T22:00:04 106924 0007092297 2024-06-19T00:00:00 2024 4 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -9.15 2026-07-12T22:00:04 106925 HCM7066518 2024-06-05T00:00:00 2024 4 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 19.06 2026-07-12T22:00:04 106926 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 340.82 2026-07-12T22:00:04 106927 0007085435 2024-06-18T00:00:00 2024 4 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 215.44 2026-07-12T22:00:04 106928 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 106929 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -0.03 2026-07-12T22:00:04 106930 0007031229 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.68 2026-07-12T22:00:04 106931 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 106932 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 106933 0007040507 2024-04-22T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 1127.69 2026-07-12T22:00:04 106934 0007065723 2024-05-30T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 106935 0007032042 2024-04-09T00:00:00 2024 4 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 106936 APV7058935 2024-05-16T00:00:00 2024 4 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 0000000841 PITNEY BOWES INC 8.87 2026-07-12T22:00:04 106937 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 106938 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 106939 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 736.8 2026-07-12T22:00:04 106940 HCM7066519 2024-06-05T00:00:00 2024 4 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 432.42 2026-07-12T22:00:04 106941 APV7042877 2024-04-24T00:00:00 2024 4 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 627.08 2026-07-12T22:00:04 106942 HCM7057405 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.83 2026-07-12T22:00:04 106943 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420465 ALEXA DAWN STAHL 214.58 2026-07-12T22:00:04 106944 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 865.2 2026-07-12T22:00:04 106945 APV7064982 2024-05-29T00:00:00 2024 4 572100 Grants - Private Organizations 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 0000213961 LAWRENCE CO ECONOMIC GROWTH 11939.48 2026-07-12T22:00:04 106946 0007073731 2024-06-05T00:00:00 2024 4 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 76.71 2026-07-12T22:00:04 106947 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 42534.9 2026-07-12T22:00:04 106948 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4.62 2026-07-12T22:00:04 106949 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 957.71 2026-07-12T22:00:04 106950 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 20000.0 2026-07-12T22:00:04 106951 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 106952 APV7035483 2024-04-15T00:00:00 2024 4 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants 0000273309 ECONOMIC MODELING, LLC 170249.72 2026-07-12T22:00:04 106953 APV7076938 2024-06-10T00:00:00 2024 4 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 340249.12 2026-07-12T22:00:04 106954 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 876.21 2026-07-12T22:00:04 106955 APV7068488 2024-06-03T00:00:00 2024 4 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 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-07-12T22:00:04 106956 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 106957 APV7059049 2024-05-17T00:00:00 2024 4 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 1424.93 2026-07-12T22:00:04 106958 0007064744 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education 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 0.0 2026-07-12T22:00:04 106959 HCM7080507 2024-06-18T00:00:00 2024 4 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 3097.42 2026-07-12T22:00:04 106960 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 106961 EXV7068807 2024-05-22T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 106962 0007056456 2024-05-16T00:00:00 2024 4 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 -162523.43 2026-07-12T22:00:04 106963 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.21 2026-07-12T22:00:04 106964 0007065703 2024-05-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.46 2026-07-12T22:00:04 106965 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 2900.6 2026-07-12T22:00:04 106966 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 106967 HCM7066527 2024-06-05T00:00:00 2024 4 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 17.31 2026-07-12T22:00:04 106968 APV7067169 2024-05-31T00:00:00 2024 4 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 0000004796 INDIANA UNIV 6527.01 2026-07-12T22:00:04 106969 APV7056846 2024-05-15T00:00:00 2024 4 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 47.16 2026-07-12T22:00:04 106970 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 855.6 2026-07-12T22:00:04 106971 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 424512.89 2026-07-12T22:00:04 106972 APV7080750 2024-06-14T00:00:00 2024 4 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 5451.59 2026-07-12T22:00:04 106973 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.03 2026-07-12T22:00:04 106974 EXV7066225 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.67 2026-07-12T22:00:04 106975 HCM7049453 2024-05-08T00:00:00 2024 4 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 106976 APV7103681 2024-06-21T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 106977 0007027512 2024-04-02T00:00:00 2024 4 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 4.82 2026-07-12T22:00:04 106978 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 8062.6 2026-07-12T22:00:04 106979 HCM7057477 2024-05-22T00:00:00 2024 4 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 253.33 2026-07-12T22:00:04 106980 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 106981 APV7082135 2024-06-17T00:00:00 2024 4 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 5580.0 2026-07-12T22:00:04 106982 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 106983 0007036463 2024-04-16T00:00:00 2024 4 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 -44.7 2026-07-12T22:00:04 106984 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 106985 APV7039742 2024-04-19T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 106986 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 106987 APV7103681 2024-06-21T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 106988 ACC00J0002 2024-05-01T00:00:00 2024 4 517003 Payroll Perf 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 -5539.41 2026-07-12T22:00:04 106989 APV7028841 2024-04-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 474.24 2026-07-12T22:00:04 106990 APV7062215 2024-05-23T00:00:00 2024 4 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 1771.74 2026-07-12T22:00:04 106991 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 1548.72 2026-07-12T22:00:04 106992 APV7043888 2024-04-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 106993 APV7078865 2024-06-12T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency State Public Water System Supervision 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 664.86 2026-07-12T22:00:04 106994 0007096892 2024-06-20T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 106995 0007052840 2024-05-08T00:00:00 2024 4 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 101.12 2026-07-12T22:00:04 106996 0007037241 2024-04-17T00:00:00 2024 4 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 34.2 2026-07-12T22:00:04 106997 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 106998 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 106999 0007067700 2024-05-31T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 10.4 2026-07-12T22:00:04 107000 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 38.0 2026-07-12T22:00:04 107001 0007062754 2024-05-01T00:00:00 2024 4 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 -1.23 2026-07-12T22:00:04 107002 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193720 UNION TWP SCHOOL TREASURER 1500.0 2026-07-12T22:00:04 107003 0007052883 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 19482.0 2026-07-12T22:00:04 107004 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 107005 APV7073178 2024-06-04T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000096015 COMMUNITY ACTION OF NORTHEAST 144500.0 2026-07-12T22:00:04 107006 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107007 HCM7030453 2024-04-10T00:00:00 2024 4 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 8.52 2026-07-12T22:00:04 107008 0007087782 2024-06-19T00:00:00 2024 4 518796 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 -234.48 2026-07-12T22:00:04 107009 0007067700 2024-05-31T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 107010 0007028473 2024-04-08T00:00:00 2024 4 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 107011 0007032753 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 13.91 2026-07-12T22:00:04 107012 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 107013 APV7103681 2024-06-21T00:00:00 2024 4 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 638.33 2026-07-12T22:00:04 107014 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 107015 APV7103681 2024-06-21T00:00:00 2024 4 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 1302.51 2026-07-12T22:00:04 107016 APV7041808 2024-04-23T00:00:00 2024 4 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance 0000087019 JP MORGAN CHASE BANK 340.41 2026-07-12T22:00:04 107017 HCM7066459 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.4 2026-07-12T22:00:04 107018 APV7062215 2024-05-23T00:00:00 2024 4 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 145.67 2026-07-12T22:00:04 107019 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 107020 0007087768 2024-06-19T00:00:00 2024 4 517005 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 -35499.42 2026-07-12T22:00:04 107021 0007091512 2024-06-19T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 107022 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 107023 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107024 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 107025 APV7077937 2024-06-10T00:00:00 2024 4 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 0000001212 NORTHEASTERN CENTER INC 444278.29 2026-07-12T22:00:04 107026 APV7077824 2024-06-11T00:00:00 2024 4 531051 Prof Serv-Travel Agency 115 Toxicology Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 705.2 2026-07-12T22:00:04 107027 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 354.35 2026-07-12T22:00:04 107028 0007062756 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 107029 APV7041851 2024-04-23T00:00:00 2024 4 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 362.7 2026-07-12T22:00:04 107030 APV7062215 2024-05-23T00:00:00 2024 4 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 821.1 2026-07-12T22:00:04 107031 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5500.58 2026-07-12T22:00:04 107032 APV7075091 2024-06-06T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 62.66 2026-07-12T22:00:04 107033 0007066763 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -2.64 2026-07-12T22:00:04 107034 0007067799 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-07-12T22:00:04 107035 APV7077856 2024-06-11T00:00:00 2024 4 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 35.61 2026-07-12T22:00:04 107036 0007035215 2024-04-15T00:00:00 2024 4 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 54068.27 2026-07-12T22:00:04 107037 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 107038 0007035196 2024-04-01T00:00:00 2024 4 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 919.53 2026-07-12T22:00:04 107039 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 18600.0 2026-07-12T22:00:04 107040 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 410.79 2026-07-12T22:00:04 107041 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 107042 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398089 ROSE ELLIS 890.78 2026-07-12T22:00:04 107043 HCM7080516 2024-06-18T00:00:00 2024 4 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 6.11 2026-07-12T22:00:04 107044 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 107045 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000314119 KEITH WALLACE 1000.0 2026-07-12T22:00:04 107046 0007065675 2024-05-30T00:00:00 2024 4 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 211.67 2026-07-12T22:00:04 107047 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 107048 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 3255.95 2026-07-12T22:00:04 107049 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services State Rural Hospital Flexibility Program General Ledger Entry 13.07 2026-07-12T22:00:04 107050 HCM7080521 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.64 2026-07-12T22:00:04 107051 0007037186 2024-04-01T00:00:00 2024 4 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 283.37 2026-07-12T22:00:04 107052 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 107053 0007106705 2024-06-25T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54.25 2026-07-12T22:00:04 107054 APV7103681 2024-06-21T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 107055 APV7050663 2024-05-06T00:00:00 2024 4 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 1989.89 2026-07-12T22:00:04 107056 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 240.64 2026-07-12T22:00:04 107057 0007060883 2024-05-22T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 107058 EXV7082480 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 107059 HCM7030394 2024-04-10T00:00:00 2024 4 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 87.25 2026-07-12T22:00:04 107060 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 4.02 2026-07-12T22:00:04 107061 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 107062 APV7067071 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066609 HEALTHLINC INC 14865.51 2026-07-12T22:00:04 107063 0007033696 2024-04-11T00:00:00 2024 4 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 844.56 2026-07-12T22:00:04 107064 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000228095 ANDREA M HENRY 221.73 2026-07-12T22:00:04 107065 HCM7080531 2024-06-18T00:00:00 2024 4 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 63.54 2026-07-12T22:00:04 107066 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 107067 HCM7030443 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 18.9 2026-07-12T22:00:04 107068 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 107069 HCM7066538 2024-06-05T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 10.75 2026-07-12T22:00:04 107070 APV7103681 2024-06-21T00:00:00 2024 4 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 1530.96 2026-07-12T22:00:04 107071 APV7063115 2024-05-23T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087774 LAPORTE CONSTRUCTION CO INC 73737.32 2026-07-12T22:00:04 107072 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121604 WARSAW COMM SCHOOL TREASURER 7618.29 2026-07-12T22:00:04 107073 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 107074 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 107075 0007065723 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 107076 0007063529 2024-05-01T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 107077 0007073841 2024-06-05T00:00:00 2024 4 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -10.8 2026-07-12T22:00:04 107078 APV7041851 2024-04-23T00:00:00 2024 4 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 1550.07 2026-07-12T22:00:04 107079 APV7026925 2024-04-01T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 58745.33 2026-07-12T22:00:04 107080 APV7079876 2024-06-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395602 READABLE ENGLISH LLC 289567.0 2026-07-12T22:00:04 107081 APV7062215 2024-05-23T00:00:00 2024 4 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 724.25 2026-07-12T22:00:04 107082 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 429.29 2026-07-12T22:00:04 107083 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107084 APV7030745 2024-04-05T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 107085 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 107086 HCM7030394 2024-04-10T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 504.31 2026-07-12T22:00:04 107087 APV7080989 2024-06-11T00:00:00 2024 4 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 63.45 2026-07-12T22:00:04 107088 0007053802 2024-05-13T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -3.07 2026-07-12T22:00:04 107089 HCM7057412 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 17.29 2026-07-12T22:00:04 107090 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 107091 0007072302 2024-06-05T00:00:00 2024 4 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 225.0 2026-07-12T22:00:04 107092 APV7062215 2024-05-23T00:00:00 2024 4 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 118.11 2026-07-12T22:00:04 107093 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000331407 AIM MEDIA INDIANA OPERATING LLC 500.0 2026-07-12T22:00:04 107094 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 107095 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 93.64 2026-07-12T22:00:04 107096 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 107097 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1383.14 2026-07-12T22:00:04 107098 APV7050637 2024-05-06T00:00:00 2024 4 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 45189.31 2026-07-12T22:00:04 107099 APV7037659 2024-04-17T00:00:00 2024 4 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 9225.96 2026-07-12T22:00:04 107100 APV7053349 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 63641.75 2026-07-12T22:00:04 107101 APV7085654 2024-06-18T00:00:00 2024 4 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 95685.97 2026-07-12T22:00:04 107102 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 1267.26 2026-07-12T22:00:04 107103 APV7037659 2024-04-17T00:00:00 2024 4 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 31145.92 2026-07-12T22:00:04 107104 HCM7057456 2024-05-22T00:00:00 2024 4 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 34.71 2026-07-12T22:00:04 107105 HCM7030444 2024-04-10T00:00:00 2024 4 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 1817.88 2026-07-12T22:00:04 107106 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2635.07 2026-07-12T22:00:04 107107 APV7055099 2024-05-14T00:00:00 2024 4 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 323.48 2026-07-12T22:00:04 107108 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 815.59 2026-07-12T22:00:04 107109 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 107110 0007048474 2024-05-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -565.55 2026-07-12T22:00:04 107111 APV7030668 2024-04-04T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 491.41 2026-07-12T22:00:04 107112 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107113 0007046276 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 4402.95 2026-07-12T22:00:04 107114 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 17540.96 2026-07-12T22:00:04 107115 0007063529 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 107116 0007105886 2024-06-24T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.01 2026-07-12T22:00:04 107117 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.04 2026-07-12T22:00:04 107118 APV7042863 2024-04-24T00:00:00 2024 4 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 680.0 2026-07-12T22:00:04 107119 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107120 0007047513 2024-05-08T00:00:00 2024 4 652156 Network Services 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 663.6 2026-07-12T22:00:04 107121 APV7067104 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 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 21484.74 2026-07-12T22:00:04 107122 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 107123 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107124 0007077625 2024-06-11T00:00:00 2024 4 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 3.91 2026-07-12T22:00:04 107125 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 334.0 2026-07-12T22:00:04 107126 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 107127 HCM7066527 2024-06-05T00:00:00 2024 4 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 36.03 2026-07-12T22:00:04 107128 0007042597 2024-04-01T00:00:00 2024 4 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -1866.94 2026-07-12T22:00:04 107129 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -81007.25 2026-07-12T22:00:04 107130 0007028516 2024-04-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.0 2026-07-12T22:00:04 107131 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 1083.16 2026-07-12T22:00:04 107132 APV7085654 2024-06-18T00:00:00 2024 4 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 49416.19 2026-07-12T22:00:04 107133 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 107134 APV7074075 2024-06-05T00:00:00 2024 4 520104 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 16.1 2026-07-12T22:00:04 107135 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 692.2 2026-07-12T22:00:04 107136 0007072305 2024-06-04T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 107137 APV7060133 2024-05-20T00:00:00 2024 4 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 1118.53 2026-07-12T22:00:04 107138 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 107139 0007052840 2024-05-08T00:00:00 2024 4 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 5.97 2026-07-12T22:00:04 107140 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 107141 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 107142 0007106604 2024-06-26T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 627514369.04 2026-07-12T22:00:04 107143 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 107144 0007062756 2024-05-01T00:00:00 2024 4 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 243.59 2026-07-12T22:00:04 107145 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 107146 0007047596 2024-04-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 14.61 2026-07-12T22:00:04 107147 0007026321 2024-04-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 107148 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403051 RONDA K FREE 566.32 2026-07-12T22:00:04 107149 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398403 KOURTNEY LOPEZ 258.67 2026-07-12T22:00:04 107150 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 41.68 2026-07-12T22:00:04 107151 APV7073004 2024-06-04T00:00:00 2024 4 547034 SpOp-FilmPhoto 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 0000209552 CARDINAL MANUFACTURING INC 56.43 2026-07-12T22:00:04 107152 APV7037541 2024-04-17T00:00:00 2024 4 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 495.0 2026-07-12T22:00:04 107153 APV7062215 2024-05-23T00:00:00 2024 4 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 147.65 2026-07-12T22:00:04 107154 HCM7030456 2024-04-10T00:00:00 2024 4 518800 Vision Care 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.56 2026-07-12T22:00:04 107155 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 107156 APV7038274 2024-04-18T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 107157 EXV7051790 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 61.5 2026-07-12T22:00:04 107158 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 107159 0007062754 2024-05-01T00:00:00 2024 4 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 1.51 2026-07-12T22:00:04 107160 HCM7049432 2024-05-08T00:00:00 2024 4 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 2.38 2026-07-12T22:00:04 107161 APV7081107 2024-06-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 10730.67 2026-07-12T22:00:04 107162 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 107163 0007067775 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 107164 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 107165 HCM7049432 2024-05-08T00:00:00 2024 4 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 1.4 2026-07-12T22:00:04 107166 APV7080750 2024-06-14T00:00:00 2024 4 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 16282.15 2026-07-12T22:00:04 107167 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415346 JESSICA L PRESTON 939.4 2026-07-12T22:00:04 107168 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -6.41 2026-07-12T22:00:04 107169 EXV7082383 2024-06-11T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 107170 ACC00K0002 2024-05-31T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 107171 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 153.63 2026-07-12T22:00:04 107172 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 125.22 2026-07-12T22:00:04 107173 0007035144 2024-04-01T00:00:00 2024 4 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 169.61 2026-07-12T22:00:04 107174 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 107175 0007035196 2024-04-01T00:00:00 2024 4 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 441.97 2026-07-12T22:00:04 107176 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 107177 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 554.0 2026-07-12T22:00:04 107178 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 107179 0007066772 2024-06-08T00:00:00 2024 4 653080 Info Security Officer as a Ser 400 Indiana Dept of Health Internal Service Funds - Expenses 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 5000.0 2026-07-12T22:00:04 107180 0007062754 2024-05-01T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 107181 0007033713 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 97.59 2026-07-12T22:00:04 107182 APV7056038 2024-05-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 5439.7 2026-07-12T22:00:04 107183 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 107184 APV7103681 2024-06-21T00:00:00 2024 4 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 698.14 2026-07-12T22:00:04 107185 0007105875 2024-06-24T00:00:00 2024 4 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 107186 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 107187 HCM7030433 2024-04-10T00:00:00 2024 4 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 1388.7 2026-07-12T22:00:04 107188 APV7054159 2024-05-13T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000004796 INDIANA UNIV 3672.93 2026-07-12T22:00:04 107189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412555 ALLEN WALKER 1669.48 2026-07-12T22:00:04 107190 0007028517 2024-04-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 107191 0007074650 2024-06-06T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 107192 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 107193 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413276 JAMES D SCOTT 223.76 2026-07-12T22:00:04 107194 0007043506 2024-04-25T00:00:00 2024 4 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 76.62 2026-07-12T22:00:04 107195 APV7034683 2024-04-12T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 266 Ofc of Energy Development Administrative and Operating Expenses Agency Operations Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience 0000308998 HANNAH NEWS SERVICE MIDWEST LLC 700.0 2026-07-12T22:00:04 107196 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 107197 0007062754 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 107198 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107199 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 107200 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 107201 0007047621 2024-05-02T00:00:00 2024 4 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1.27 2026-07-12T22:00:04 107202 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105284 CONRAD EYE CENTER 143.0 2026-07-12T22:00:04 107203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422422 OLUTOYOSI HURT 401.15 2026-07-12T22:00:04 107204 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 107205 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 11800.93 2026-07-12T22:00:04 107206 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 107207 APV7043888 2024-04-23T00:00:00 2024 4 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 1089.45 2026-07-12T22:00:04 107208 0007106589 2024-06-25T00:00:00 2024 4 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 138.64 2026-07-12T22:00:04 107209 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 107210 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 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 1056.84 2026-07-12T22:00:04 107211 APV7062274 2024-05-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 708.21 2026-07-12T22:00:04 107212 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 107213 APV7029659 2024-04-03T00:00:00 2024 4 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 1225.0 2026-07-12T22:00:04 107214 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 107215 APV7041851 2024-04-23T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.67 2026-07-12T22:00:04 107216 0007035969 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.0 2026-07-12T22:00:04 107217 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 107218 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1348.94 2026-07-12T22:00:04 107219 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 107220 0007045413 2024-05-01T00:00:00 2024 4 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 230.26 2026-07-12T22:00:04 107221 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 19.0 2026-07-12T22:00:04 107222 APV7056623 2024-05-16T00:00:00 2024 4 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii 0000072547 TOWN OF GOSPORT 5000.0 2026-07-12T22:00:04 107223 APV7033950 2024-04-11T00:00:00 2024 4 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 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000405515 ODP BUSINESS SOLUTIONS LLC 384.0 2026-07-12T22:00:04 107224 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 19785.13 2026-07-12T22:00:04 107225 APV7045577 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000379074 STONY CREEK TOWNSHIP 2522.0 2026-07-12T22:00:04 107226 HCM7057454 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 1.68 2026-07-12T22:00:04 107227 HCM7066531 2024-06-05T00:00:00 2024 4 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 5445.32 2026-07-12T22:00:04 107228 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 107229 APV7049801 2024-05-03T00:00:00 2024 4 546002 Off-Office Supplies 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 31.59 2026-07-12T22:00:04 107230 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23577.0 2026-07-12T22:00:04 107231 0007106589 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 20.31 2026-07-12T22:00:04 107232 APV7060052 2024-05-21T00:00:00 2024 4 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. 84.55 2026-07-12T22:00:04 107233 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 824.26 2026-07-12T22:00:04 107234 0007073718 2024-06-05T00:00:00 2024 4 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 -0.22 2026-07-12T22:00:04 107235 EXV7096632 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 45.5 2026-07-12T22:00:04 107236 0007114999 2024-06-30T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 1125.78 2026-07-12T22:00:04 107237 HCM7080540 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 77.1 2026-07-12T22:00:04 107238 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 107239 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 408.52 2026-07-12T22:00:04 107240 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 107241 HCM7039398 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.67 2026-07-12T22:00:04 107242 0007063529 2024-05-01T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 107243 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 107244 HCM7057480 2024-05-22T00:00:00 2024 4 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 31.17 2026-07-12T22:00:04 107245 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 340.0 2026-07-12T22:00:04 107246 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413593 BRADLEY ALLEN PHILLIPS 221.73 2026-07-12T22:00:04 107247 0007048671 2024-04-30T00:00:00 2024 4 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 324.52 2026-07-12T22:00:04 107248 APV7049592 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit 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 13964.76 2026-07-12T22:00:04 107249 0007079578 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry -412.14 2026-07-12T22:00:04 107250 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 107251 0007045413 2024-05-01T00:00:00 2024 4 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 578.27 2026-07-12T22:00:04 107252 APV7079811 2024-06-13T00:00:00 2024 4 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 35745.6 2026-07-12T22:00:04 107253 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 107254 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 107255 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 107256 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 107257 HCM7057456 2024-05-22T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1435.99 2026-07-12T22:00:04 107258 HCM7039405 2024-04-24T00:00:00 2024 4 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 519.65 2026-07-12T22:00:04 107259 APV7061310 2024-05-22T00:00:00 2024 4 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 16678.0 2026-07-12T22:00:04 107260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399795 BRIDGETTE FOOTE 491.87 2026-07-12T22:00:04 107261 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 107262 APV7063011 2024-05-24T00:00:00 2024 4 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 103.92 2026-07-12T22:00:04 107263 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 107264 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.35 2026-07-12T22:00:04 107265 HCM7066527 2024-06-05T00:00:00 2024 4 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 247.01 2026-07-12T22:00:04 107266 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 37.0 2026-07-12T22:00:04 107267 APV7049807 2024-05-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1488.01 2026-07-12T22:00:04 107268 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107269 APV7037659 2024-04-17T00:00:00 2024 4 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 140638.24 2026-07-12T22:00:04 107270 HCM7080468 2024-06-18T00:00:00 2024 4 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 67.79 2026-07-12T22:00:04 107271 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 107272 0007054903 2024-05-14T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 107273 APV7047964 2024-05-01T00:00:00 2024 4 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 34.49 2026-07-12T22:00:04 107274 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 107275 APV7048034 2024-05-01T00:00:00 2024 4 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 12811.69 2026-07-12T22:00:04 107276 APV7103681 2024-06-21T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 107277 HCM7030460 2024-04-10T00:00:00 2024 4 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 46714.98 2026-07-12T22:00:04 107278 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391724 CASSANDRA ASHBAUGH 19.69 2026-07-12T22:00:04 107279 HCM7066534 2024-06-05T00:00:00 2024 4 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 107280 HCM7039390 2024-04-24T00:00:00 2024 4 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 13.61 2026-07-12T22:00:04 107281 HCM7039390 2024-04-24T00:00:00 2024 4 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 3.22 2026-07-12T22:00:04 107282 0007062754 2024-05-01T00:00:00 2024 4 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 5.04 2026-07-12T22:00:04 107283 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 107284 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 107285 0007106685 2024-06-30T00:00:00 2024 4 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 479.74 2026-07-12T22:00:04 107286 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 14103.41 2026-07-12T22:00:04 107287 0007028516 2024-04-08T00:00:00 2024 4 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 831.96 2026-07-12T22:00:04 107288 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 149.57 2026-07-12T22:00:04 107289 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 107290 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107291 APV7031485 2024-04-08T00:00:00 2024 4 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. 13.35 2026-07-12T22:00:04 107292 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 107293 0007033753 2024-04-11T00:00:00 2024 4 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 107294 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 107295 0007047461 2024-05-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 9300.4 2026-07-12T22:00:04 107296 0007105793 2024-06-24T00:00:00 2024 4 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 242.51 2026-07-12T22:00:04 107297 0007067701 2024-05-31T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 107298 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 107299 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10439.58 2026-07-12T22:00:04 107300 HCM7066518 2024-06-05T00:00:00 2024 4 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 133.47 2026-07-12T22:00:04 107301 APV7034725 2024-04-12T00:00:00 2024 4 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 8733.43 2026-07-12T22:00:04 107302 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000402818 HOLISTIC EVOLUTION INC 4000.0 2026-07-12T22:00:04 107303 0007035144 2024-04-01T00:00:00 2024 4 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 279.05 2026-07-12T22:00:04 107304 HCM7030394 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.49 2026-07-12T22:00:04 107305 0007066772 2024-06-08T00:00:00 2024 4 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 107306 0007065701 2024-05-30T00:00:00 2024 4 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 4404.92 2026-07-12T22:00:04 107307 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 107308 APV7065152 2024-05-29T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 40311.0 2026-07-12T22:00:04 107309 0007048413 2024-05-02T00:00:00 2024 4 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 2.39 2026-07-12T22:00:04 107310 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 107311 ARD7034927 2024-04-12T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -155799.52 2026-07-12T22:00:04 107312 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 2.4 2026-07-12T22:00:04 107313 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 107314 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 202501.97 2026-07-12T22:00:04 107315 APV7091895 2024-06-19T00:00:00 2024 4 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 1916.98 2026-07-12T22:00:04 107316 0007051107 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107317 0007028539 2024-04-08T00:00:00 2024 4 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 3.7 2026-07-12T22:00:04 107318 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 107319 APV7061168 2024-05-22T00:00:00 2024 4 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000087019 JP MORGAN CHASE BANK 1076.44 2026-07-12T22:00:04 107320 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 107321 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 107322 APV7056783 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 54.79 2026-07-12T22:00:04 107323 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 491.75 2026-07-12T22:00:04 107324 HCM7066518 2024-06-05T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 107325 0007035196 2024-04-01T00:00:00 2024 4 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 518.32 2026-07-12T22:00:04 107326 HCM7066494 2024-06-05T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 107327 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 107328 APV7063115 2024-05-23T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060795 DLZ INDIANA LLC 682.08 2026-07-12T22:00:04 107329 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 107330 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 107331 APV7037663 2024-04-17T00:00:00 2024 4 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000386653 ELKHART CENTRAL TRANSFER INC 120.0 2026-07-12T22:00:04 107332 0007034431 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.75 2026-07-12T22:00:04 107333 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000051976 MUNCIE COMMUNITY SCHOOLS 1790.77 2026-07-12T22:00:04 107334 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107335 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 107336 APV7060152 2024-05-21T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 15893.27 2026-07-12T22:00:04 107337 0007106598 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.46 2026-07-12T22:00:04 107338 APV7062215 2024-05-23T00:00:00 2024 4 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 748.06 2026-07-12T22:00:04 107339 HCM7057405 2024-05-22T00:00:00 2024 4 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 452.97 2026-07-12T22:00:04 107340 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 107341 HCM7030497 2024-04-10T00:00:00 2024 4 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 56.89 2026-07-12T22:00:04 107342 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1138.15 2026-07-12T22:00:04 107343 APV7091895 2024-06-19T00:00:00 2024 4 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) 0000079547 DANVILLE COMMUNITY SCHOOL CORP 3675.71 2026-07-12T22:00:04 107344 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 107345 APV7055099 2024-05-14T00:00:00 2024 4 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000347500 KEO FISH FARMS INC 3748.5 2026-07-12T22:00:04 107346 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 107347 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413393 KYLE MATTHEW ROSS 221.73 2026-07-12T22:00:04 107348 0007062754 2024-05-01T00:00:00 2024 4 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 1050.21 2026-07-12T22:00:04 107349 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 107350 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 444.55 2026-07-12T22:00:04 107351 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 107352 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 256.45 2026-07-12T22:00:04 107353 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.88 2026-07-12T22:00:04 107354 APV7041851 2024-04-23T00:00:00 2024 4 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 152.57 2026-07-12T22:00:04 107355 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 107356 0007028378 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 0.0 2026-07-12T22:00:04 107357 0007102827 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.82 2026-07-12T22:00:04 107358 APV7076829 2024-06-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9671.84 2026-07-12T22:00:04 107359 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 1.45 2026-07-12T22:00:04 107360 0007032753 2024-04-10T00:00:00 2024 4 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 Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 500.0 2026-07-12T22:00:04 107361 HCM7049488 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 125.6 2026-07-12T22:00:04 107362 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 494.0 2026-07-12T22:00:04 107363 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 107364 0007062754 2024-05-01T00:00:00 2024 4 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 2.92 2026-07-12T22:00:04 107365 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 107366 APV7050637 2024-05-06T00:00:00 2024 4 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 0000415227 MOTHER'S MILK INC 9843.7 2026-07-12T22:00:04 107367 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120795 CARROLL CONS SCHL CORP TREAS 1860.3 2026-07-12T22:00:04 107368 APV7032327 2024-04-09T00:00:00 2024 4 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 1272.0 2026-07-12T22:00:04 107369 APV7057913 2024-05-17T00:00:00 2024 4 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 7115.78 2026-07-12T22:00:04 107370 APV7065868 2024-05-30T00:00:00 2024 4 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 2942.53 2026-07-12T22:00:04 107371 APV7080750 2024-06-14T00:00:00 2024 4 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 4242.33 2026-07-12T22:00:04 107372 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 94770.28 2026-07-12T22:00:04 107373 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 233561.05 2026-07-12T22:00:04 107374 0007062754 2024-05-01T00:00:00 2024 4 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 1.28 2026-07-12T22:00:04 107375 HCM7080540 2024-06-18T00:00:00 2024 4 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 211.83 2026-07-12T22:00:04 107376 EXV7076261 2024-06-03T00:00:00 2024 4 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 9.0 2026-07-12T22:00:04 107377 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107378 APV7026778 2024-04-01T00:00:00 2024 4 520104 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 13.41 2026-07-12T22:00:04 107379 APV7043844 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000087019 JP MORGAN CHASE BANK 877.41 2026-07-12T22:00:04 107380 HCM7039345 2024-04-24T00:00:00 2024 4 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 52.89 2026-07-12T22:00:04 107381 HCM7030445 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15653.66 2026-07-12T22:00:04 107382 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 95472.0 2026-07-12T22:00:04 107383 APV7103681 2024-06-21T00:00:00 2024 4 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 1073.25 2026-07-12T22:00:04 107384 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107385 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414627 ALYSHA CONWELL 243.7 2026-07-12T22:00:04 107386 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 107387 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 1375.74 2026-07-12T22:00:04 107388 APV7076926 2024-06-10T00:00:00 2024 4 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 19953.29 2026-07-12T22:00:04 107389 APV7041851 2024-04-23T00:00:00 2024 4 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 874.51 2026-07-12T22:00:04 107390 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program 0000065378 COMPUTER AID, INC. 3415.91 2026-07-12T22:00:04 107391 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 2.09 2026-07-12T22:00:04 107392 APV7085654 2024-06-18T00:00:00 2024 4 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 2217.53 2026-07-12T22:00:04 107393 HCM7057405 2024-05-22T00:00:00 2024 4 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 21.01 2026-07-12T22:00:04 107394 APV7042912 2024-04-24T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1268.04 2026-07-12T22:00:04 107395 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 107396 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 107397 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.04 2026-07-12T22:00:04 107398 0007106685 2024-06-30T00:00:00 2024 4 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 106.02 2026-07-12T22:00:04 107399 HCM7049440 2024-05-08T00:00:00 2024 4 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 166.47 2026-07-12T22:00:04 107400 0007037241 2024-04-17T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 4.02 2026-07-12T22:00:04 107401 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 314.0 2026-07-12T22:00:04 107402 0007065678 2024-05-30T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 107403 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 2011.67 2026-07-12T22:00:04 107404 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 39637.8 2026-07-12T22:00:04 107405 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 107406 HCM7030387 2024-04-10T00:00:00 2024 4 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 58.09 2026-07-12T22:00:04 107407 APV7041851 2024-04-23T00:00:00 2024 4 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 1444.29 2026-07-12T22:00:04 107408 HCM7049456 2024-05-08T00:00:00 2024 4 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 96.22 2026-07-12T22:00:04 107409 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121339 NORTHWEST HENDRICKS SCHL TREAS 66779.07 2026-07-12T22:00:04 107410 0007037186 2024-04-01T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24035.13 2026-07-12T22:00:04 107411 APV7052431 2024-05-09T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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 0000065185 LAKESHORE LEARNING MATERIALS 89.97 2026-07-12T22:00:04 107412 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 107413 0007051192 2024-05-08T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 107414 APV7063116 2024-05-24T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 67769.08 2026-07-12T22:00:04 107415 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 107416 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 107417 APV7032327 2024-04-09T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 12118.75 2026-07-12T22:00:04 107418 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120940 DECATUR CTY COMM SCHL TREAS 13240.65 2026-07-12T22:00:04 107419 APV7041851 2024-04-23T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 107420 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 107421 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 107422 APV7067058 2024-05-31T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 6.95 2026-07-12T22:00:04 107423 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 70.74 2026-07-12T22:00:04 107424 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 107425 APV7054933 2024-05-14T00:00:00 2024 4 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 7904.12 2026-07-12T22:00:04 107426 0007105875 2024-06-24T00:00:00 2024 4 518796 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 16.28 2026-07-12T22:00:04 107427 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 107428 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 308.87 2026-07-12T22:00:04 107429 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 107430 APV7062215 2024-05-23T00:00:00 2024 4 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 413.41 2026-07-12T22:00:04 107431 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375530 RONNIE GANN 366.16 2026-07-12T22:00:04 107432 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 107433 EXV7081441 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 52.0 2026-07-12T22:00:04 107434 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 107435 0007047705 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -13.1 2026-07-12T22:00:04 107436 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 107437 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 107438 0007051133 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 3.21 2026-07-12T22:00:04 107439 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 107440 0007042614 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.64 2026-07-12T22:00:04 107441 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -454.69 2026-07-12T22:00:04 107442 0007053004 2024-05-08T00:00:00 2024 4 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 69.3 2026-07-12T22:00:04 107443 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 21453.2 2026-07-12T22:00:04 107444 APV7073101 2024-06-04T00:00:00 2024 4 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 198.75 2026-07-12T22:00:04 107445 HCM7066466 2024-06-05T00:00:00 2024 4 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 75.86 2026-07-12T22:00:04 107446 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -891.34 2026-07-12T22:00:04 107447 APV7028789 2024-04-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 171104.72 2026-07-12T22:00:04 107448 APV7103681 2024-06-21T00:00:00 2024 4 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 372.87 2026-07-12T22:00:04 107449 0007065701 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3.96 2026-07-12T22:00:04 107450 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1980.77 2026-07-12T22:00:04 107451 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -7.75 2026-07-12T22:00:04 107452 ARD7027038 2024-04-01T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -24715.28 2026-07-12T22:00:04 107453 0007041599 2024-04-23T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 2565.71 2026-07-12T22:00:04 107454 0007042614 2024-04-24T00:00:00 2024 4 547052 SpOp-Computer 700 Education Supplies, Parts and Materials Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 49.87 2026-07-12T22:00:04 107455 APV7061207 2024-05-22T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 1120.88 2026-07-12T22:00:04 107456 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 64.0 2026-07-12T22:00:04 107457 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3124.52 2026-07-12T22:00:04 107458 APV7050625 2024-05-06T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083977 DAVIESS COUNTY TIRE INC 13.5 2026-07-12T22:00:04 107459 APV7073230 2024-06-04T00:00:00 2024 4 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 0000065293 BOARD OF SCHOOL COMMISSIONERS 1650.0 2026-07-12T22:00:04 107460 0007051180 2024-05-08T00:00:00 2024 4 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 107461 0007029482 2024-04-04T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 107462 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 35076.15 2026-07-12T22:00:04 107463 0007035144 2024-04-01T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 107464 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 107465 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 107466 APV7062215 2024-05-23T00:00:00 2024 4 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 503.67 2026-07-12T22:00:04 107467 HCM7057476 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 62.7 2026-07-12T22:00:04 107468 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 213.0 2026-07-12T22:00:04 107469 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398863 JORDAN HINKLE 939.4 2026-07-12T22:00:04 107470 APV7055070 2024-05-14T00:00:00 2024 4 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 959.66 2026-07-12T22:00:04 107471 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 107472 HCM7039409 2024-04-24T00:00:00 2024 4 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 447.65 2026-07-12T22:00:04 107473 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 107474 0007095224 2024-06-20T00:00:00 2024 4 510150 Employee Paid Leave 615 Correction 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 13819.57 2026-07-12T22:00:04 107475 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7.8 2026-07-12T22:00:04 107476 0007067702 2024-05-31T00:00:00 2024 4 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 290.87 2026-07-12T22:00:04 107477 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 107478 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 670.11 2026-07-12T22:00:04 107479 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1044.98 2026-07-12T22:00:04 107480 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 107481 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.12 2026-07-12T22:00:04 107482 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 107483 APV7063884 2024-05-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 635.0 2026-07-12T22:00:04 107484 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 107485 APV7039843 2024-04-19T00:00:00 2024 4 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 258491.84 2026-07-12T22:00:04 107486 0007037186 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.63 2026-07-12T22:00:04 107487 HCM7030444 2024-04-10T00:00:00 2024 4 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 60.51 2026-07-12T22:00:04 107488 HCM7080485 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 6.44 2026-07-12T22:00:04 107489 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 191489.11 2026-07-12T22:00:04 107490 0007067700 2024-05-31T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 393.2 2026-07-12T22:00:04 107491 APV7074783 2024-06-06T00:00:00 2024 4 546002 Off-Office Supplies 36 Agriculture Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan 0000015156 W W GRAINGER, INC 187.13 2026-07-12T22:00:04 107492 0007062754 2024-05-01T00:00:00 2024 4 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 69.03 2026-07-12T22:00:04 107493 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 64086.5 2026-07-12T22:00:04 107494 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 24229.95 2026-07-12T22:00:04 107495 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 107496 APV7055247 2024-05-14T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 404602.32 2026-07-12T22:00:04 107497 0007068151 2024-06-03T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.62 2026-07-12T22:00:04 107498 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.46 2026-07-12T22:00:04 107499 0007081738 2024-06-17T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -9.7 2026-07-12T22:00:04 107500 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421993 PETER J RUZINSKI 322.63 2026-07-12T22:00:04 107501 0007042614 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 402.48 2026-07-12T22:00:04 107502 0007068119 2024-05-31T00:00:00 2024 4 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 2696.48 2026-07-12T22:00:04 107503 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 107504 HCM7049437 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.66 2026-07-12T22:00:04 107505 APV7085654 2024-06-18T00:00:00 2024 4 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 12421.66 2026-07-12T22:00:04 107506 APV7054159 2024-05-13T00:00:00 2024 4 547127 SpOp - Household Packing 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000405515 ODP BUSINESS SOLUTIONS LLC 91.69 2026-07-12T22:00:04 107507 APV7080750 2024-06-14T00:00:00 2024 4 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 2032.07 2026-07-12T22:00:04 107508 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367839 KENDRA SCANLON 413.4 2026-07-12T22:00:04 107509 HCM7030437 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.34 2026-07-12T22:00:04 107510 APV7041851 2024-04-23T00:00:00 2024 4 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 1101.94 2026-07-12T22:00:04 107511 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4199.72 2026-07-12T22:00:04 107512 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000004796 INDIANA UNIV 73209.92 2026-07-12T22:00:04 107513 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 107514 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 107515 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 107516 HCM7030453 2024-04-10T00:00:00 2024 4 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 4346.68 2026-07-12T22:00:04 107517 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 107518 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 107519 0007106605 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.51 2026-07-12T22:00:04 107520 0007066773 2024-06-08T00:00:00 2024 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.73 2026-07-12T22:00:04 107521 APV7042958 2024-04-24T00:00:00 2024 4 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 205137.44 2026-07-12T22:00:04 107522 0007112622 2024-06-28T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -62.49 2026-07-12T22:00:04 107523 HCM7057405 2024-05-22T00:00:00 2024 4 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 4.31 2026-07-12T22:00:04 107524 APV7027855 2024-04-02T00:00:00 2024 4 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 17993.71 2026-07-12T22:00:04 107525 0007106610 2024-06-25T00:00:00 2024 4 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 107526 HCM7030446 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 846.56 2026-07-12T22:00:04 107527 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107528 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 30.57 2026-07-12T22:00:04 107529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 610.26 2026-07-12T22:00:04 107530 HCM7057477 2024-05-22T00:00:00 2024 4 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 4860.95 2026-07-12T22:00:04 107531 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 107532 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 107533 APV7062215 2024-05-23T00:00:00 2024 4 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 278.16 2026-07-12T22:00:04 107534 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 658.0 2026-07-12T22:00:04 107535 HCM7030421 2024-04-10T00:00:00 2024 4 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 1277.24 2026-07-12T22:00:04 107536 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.15 2026-07-12T22:00:04 107537 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 107538 APV7038307 2024-04-17T00:00:00 2024 4 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054131 GUIDESOFT INC 8010.0 2026-07-12T22:00:04 107539 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406402 ANTHONY JOHNSON 366.16 2026-07-12T22:00:04 107540 APV7085654 2024-06-18T00:00:00 2024 4 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 14288.37 2026-07-12T22:00:04 107541 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 107542 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000066608 FAMILY HEALTH CENTER OF CLARK 19405.08 2026-07-12T22:00:04 107543 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 1.08 2026-07-12T22:00:04 107544 APV7054206 2024-05-13T00:00:00 2024 4 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 1237.28 2026-07-12T22:00:04 107545 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 107546 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275283 ST VINCENT MEDICAL GROUP INC 50.0 2026-07-12T22:00:04 107547 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 621.02 2026-07-12T22:00:04 107548 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 107549 APV7068167 2024-06-03T00:00:00 2024 4 571209 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, 3755.35 2026-07-12T22:00:04 107550 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 986.78 2026-07-12T22:00:04 107551 EXV7066225 2024-05-22T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.0 2026-07-12T22:00:04 107552 APC7033173 2024-04-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397061 JAMES RICHARD ROSS -1824.9 2026-07-12T22:00:04 107553 0007045413 2024-05-01T00:00:00 2024 4 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 17.1 2026-07-12T22:00:04 107554 APV7051427 2024-05-08T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000121703 GRIFFITH PUBLIC SCHL TREASURER 6097.85 2026-07-12T22:00:04 107555 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -59.82 2026-07-12T22:00:04 107556 APV7050637 2024-05-06T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.83 2026-07-12T22:00:04 107557 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 107558 APV7057860 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 24620.63 2026-07-12T22:00:04 107559 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054567 SWITZERLAND COUNTY 14.0 2026-07-12T22:00:04 107560 0007072355 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2470.83 2026-07-12T22:00:04 107561 EXV7050199 2024-05-01T00:00:00 2024 4 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 142.87 2026-07-12T22:00:04 107562 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063969 BLACKFORD COUNTY 3435.88 2026-07-12T22:00:04 107563 APV7037363 2024-04-17T00:00:00 2024 4 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 0000054168 CLARK COUNTY, STATE OF INDIANA 15000.0 2026-07-12T22:00:04 107564 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 64.0 2026-07-12T22:00:04 107565 APV7052284 2024-05-09T00:00:00 2024 4 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 107566 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 176032.03 2026-07-12T22:00:04 107567 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 11112.52 2026-07-12T22:00:04 107568 0007073718 2024-06-05T00:00:00 2024 4 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 2.1 2026-07-12T22:00:04 107569 APV7078883 2024-06-12T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407709 LINDSAY R RUBY 750.0 2026-07-12T22:00:04 107570 HCM7080479 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 4.72 2026-07-12T22:00:04 107571 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -121.07 2026-07-12T22:00:04 107572 APV7056793 2024-05-16T00:00:00 2024 4 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 0000075280 HUBERT COMPANY 43.6 2026-07-12T22:00:04 107573 APV7062215 2024-05-23T00:00:00 2024 4 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 698.86 2026-07-12T22:00:04 107574 0007028422 2024-04-08T00:00:00 2024 4 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 246.02 2026-07-12T22:00:04 107575 APV7040871 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 450.0 2026-07-12T22:00:04 107576 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000118391 KCI USA INC 285.0 2026-07-12T22:00:04 107577 0007101505 2024-06-21T00:00:00 2024 4 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 26.05 2026-07-12T22:00:04 107578 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 107579 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 508.0 2026-07-12T22:00:04 107580 HCM7080531 2024-06-18T00:00:00 2024 4 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 255.18 2026-07-12T22:00:04 107581 APV7062110 2024-05-23T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407743 TURNER CONSTRUCTION COMPANY 121578.32 2026-07-12T22:00:04 107582 0007106686 2024-06-30T00:00:00 2024 4 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 871.39 2026-07-12T22:00:04 107583 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3631.38 2026-07-12T22:00:04 107584 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 107585 0007039320 2024-04-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 5243.99 2026-07-12T22:00:04 107586 HCM7080493 2024-06-18T00:00:00 2024 4 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 430.37 2026-07-12T22:00:04 107587 EXV7076289 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.2 2026-07-12T22:00:04 107588 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 107589 0007105875 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.41 2026-07-12T22:00:04 107590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420574 CHARLES WARREN JR 300.86 2026-07-12T22:00:04 107591 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 15990.98 2026-07-12T22:00:04 107592 0007066752 2024-05-31T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 146.86 2026-07-12T22:00:04 107593 0007046192 2024-04-30T00:00:00 2024 4 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 4.36 2026-07-12T22:00:04 107594 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 107595 0007063529 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.35 2026-07-12T22:00:04 107596 0007106589 2024-06-25T00:00:00 2024 4 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 178.25 2026-07-12T22:00:04 107597 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 107598 0007028541 2024-04-08T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 107599 HCM7049438 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 107600 0007074660 2024-06-06T00:00:00 2024 4 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 41774.61 2026-07-12T22:00:04 107601 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 107602 0007047621 2024-05-02T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 107603 0007101489 2024-06-21T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1154.85 2026-07-12T22:00:04 107604 APV7049806 2024-05-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-07-12T22:00:04 107605 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 337.05 2026-07-12T22:00:04 107606 HCM7049380 2024-05-08T00:00:00 2024 4 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 11.45 2026-07-12T22:00:04 107607 0007062754 2024-05-01T00:00:00 2024 4 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 15.91 2026-07-12T22:00:04 107608 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.66 2026-07-12T22:00:04 107609 APV7074106 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 107610 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 107611 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 38.0 2026-07-12T22:00:04 107612 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 107613 EXV7077260 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 71.75 2026-07-12T22:00:04 107614 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 690.0 2026-07-12T22:00:04 107615 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 195.59 2026-07-12T22:00:04 107616 HCM7049387 2024-05-08T00:00:00 2024 4 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 2.26 2026-07-12T22:00:04 107617 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 49.39 2026-07-12T22:00:04 107618 APV7056799 2024-05-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY 6078.71 2026-07-12T22:00:04 107619 APV7103681 2024-06-21T00:00:00 2024 4 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 1174.16 2026-07-12T22:00:04 107620 APV7038371 2024-04-18T00:00:00 2024 4 547042 SpOp-Instruction 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 0000003824 BAKER AND TAYLOR INC 292.9 2026-07-12T22:00:04 107621 HCM7039405 2024-04-24T00:00:00 2024 4 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 110.16 2026-07-12T22:00:04 107622 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2132.1 2026-07-12T22:00:04 107623 HCM7066466 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.5 2026-07-12T22:00:04 107624 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 107625 APV7043888 2024-04-23T00:00:00 2024 4 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 534.81 2026-07-12T22:00:04 107626 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 2097.69 2026-07-12T22:00:04 107627 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.07 2026-07-12T22:00:04 107628 ACC00K0001 2024-06-01T00:00:00 2024 4 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 -12852.51 2026-07-12T22:00:04 107629 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 41823.03 2026-07-12T22:00:04 107630 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193956 N. SPENCER CTY SCHL CORP TREAS 22633.92 2026-07-12T22:00:04 107631 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 711.98 2026-07-12T22:00:04 107632 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 284.79 2026-07-12T22:00:04 107633 0007046346 2024-05-08T00:00:00 2024 4 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 107634 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.58 2026-07-12T22:00:04 107635 APV7057913 2024-05-17T00:00:00 2024 4 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 211713.3 2026-07-12T22:00:04 107636 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 107637 0007080444 2024-06-14T00:00:00 2024 4 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 -30.13 2026-07-12T22:00:04 107638 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 6770.33 2026-07-12T22:00:04 107639 0007043559 2024-04-25T00:00:00 2024 4 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 2.82 2026-07-12T22:00:04 107640 0007106598 2024-06-25T00:00:00 2024 4 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 286.63 2026-07-12T22:00:04 107641 HCM7057480 2024-05-22T00:00:00 2024 4 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 52.19 2026-07-12T22:00:04 107642 APV7062215 2024-05-23T00:00:00 2024 4 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 974.66 2026-07-12T22:00:04 107643 APV7085654 2024-06-18T00:00:00 2024 4 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 15876.56 2026-07-12T22:00:04 107644 APV7066997 2024-05-31T00:00:00 2024 4 520106 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 34.56 2026-07-12T22:00:04 107645 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 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 6.43 2026-07-12T22:00:04 107646 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 908.81 2026-07-12T22:00:04 107647 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 107648 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206476 BETTER VISIONS PC 14.0 2026-07-12T22:00:04 107649 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000403675 RISE LEARNING CENTER LLC 125.97 2026-07-12T22:00:04 107650 HCM7049432 2024-05-08T00:00:00 2024 4 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 478.65 2026-07-12T22:00:04 107651 APV7027811 2024-04-01T00:00:00 2024 4 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 107652 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1429.66 2026-07-12T22:00:04 107653 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000079285 GREATER CLARK COUNTY SCHOOLS 5379.24 2026-07-12T22:00:04 107654 0007081668 2024-06-17T00:00:00 2024 4 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 182413.64 2026-07-12T22:00:04 107655 APV7062215 2024-05-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 107656 HCM7080520 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 44.82 2026-07-12T22:00:04 107657 0007077594 2024-06-11T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -0.13 2026-07-12T22:00:04 107658 APV7079740 2024-06-13T00:00:00 2024 4 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 132.89 2026-07-12T22:00:04 107659 HCM7057460 2024-05-22T00:00:00 2024 4 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 11591.84 2026-07-12T22:00:04 107660 0007047596 2024-04-30T00:00:00 2024 4 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 386.66 2026-07-12T22:00:04 107661 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 167337.55 2026-07-12T22:00:04 107662 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 415.66 2026-07-12T22:00:04 107663 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318463 LACY RENEE YOUNG 533.5 2026-07-12T22:00:04 107664 APV7079740 2024-06-13T00:00:00 2024 4 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 0000054131 GUIDESOFT INC 1304.0 2026-07-12T22:00:04 107665 APV7056785 2024-05-16T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-07-12T22:00:04 107666 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107667 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 107668 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 107669 0007063529 2024-05-01T00:00:00 2024 4 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 1.43 2026-07-12T22:00:04 107670 0007039517 2024-04-19T00:00:00 2024 4 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 119.64 2026-07-12T22:00:04 107671 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 421.38 2026-07-12T22:00:04 107672 0007105859 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.03 2026-07-12T22:00:04 107673 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 107674 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318533 MANDLAKAYISE MOYO 544.36 2026-07-12T22:00:04 107675 HCM7049409 2024-05-08T00:00:00 2024 4 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 21.42 2026-07-12T22:00:04 107676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391761 KIMBERLY QUIROZ 1015.89 2026-07-12T22:00:04 107677 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 107678 0007047513 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 529.21 2026-07-12T22:00:04 107679 0007063529 2024-05-01T00:00:00 2024 4 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.41 2026-07-12T22:00:04 107680 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 122879.33 2026-07-12T22:00:04 107681 APV7081006 2024-06-14T00:00:00 2024 4 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000087019 JP MORGAN CHASE BANK 160.0 2026-07-12T22:00:04 107682 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 107683 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 107684 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000051976 MUNCIE COMMUNITY SCHOOLS 195500.96 2026-07-12T22:00:04 107685 0007114999 2024-06-30T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 4.94 2026-07-12T22:00:04 107686 HCM7049412 2024-05-08T00:00:00 2024 4 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 200.94 2026-07-12T22:00:04 107687 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal 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 3332.34 2026-07-12T22:00:04 107688 0007035144 2024-04-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.41 2026-07-12T22:00:04 107689 APV7040889 2024-04-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000374988 TYLER HETTINGER 103.43 2026-07-12T22:00:04 107690 0007102827 2024-06-21T00:00:00 2024 4 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 44.2 2026-07-12T22:00:04 107691 APV7096431 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 42817.13 2026-07-12T22:00:04 107692 APV7079885 2024-06-13T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 107693 APV7048020 2024-05-01T00:00:00 2024 4 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 3937.21 2026-07-12T22:00:04 107694 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 107695 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 7931.2 2026-07-12T22:00:04 107696 APV7081974 2024-06-17T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053320 CITY OF ANDERSON 167.3 2026-07-12T22:00:04 107697 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 107698 EXV7050211 2024-05-01T00:00:00 2024 4 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 597.87 2026-07-12T22:00:04 107699 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-07-12T22:00:04 107700 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 2809.8 2026-07-12T22:00:04 107701 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 44.51 2026-07-12T22:00:04 107702 APV7055167 2024-05-14T00:00:00 2024 4 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 0000304790 BERKONE INC 4948.35 2026-07-12T22:00:04 107703 HCM7057462 2024-05-22T00:00:00 2024 4 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 2705.85 2026-07-12T22:00:04 107704 0007035123 2024-04-01T00:00:00 2024 4 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 25974.09 2026-07-12T22:00:04 107705 0007060806 2024-05-22T00:00:00 2024 4 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 107706 HCM7049438 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1541.43 2026-07-12T22:00:04 107707 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 0.68 2026-07-12T22:00:04 107708 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 107709 APV7082001 2024-06-17T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 65.59 2026-07-12T22:00:04 107710 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 107711 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15116.74 2026-07-12T22:00:04 107712 0007042663 2024-04-24T00:00:00 2024 4 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 107713 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193695 PIKE CTY SCHOOL CORP TREASURER 125788.86 2026-07-12T22:00:04 107714 APV7041851 2024-04-23T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 107715 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 107716 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107717 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 107718 0007064679 2024-05-22T00:00:00 2024 4 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 51.91 2026-07-12T22:00:04 107719 EXV7077302 2024-06-06T00:00:00 2024 4 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 107720 APV7033229 2024-04-10T00:00:00 2024 4 571209 Distrib 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 10540.94 2026-07-12T22:00:04 107721 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 107722 0007061799 2024-05-23T00:00:00 2024 4 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.24 2026-07-12T22:00:04 107723 APV7103681 2024-06-21T00:00:00 2024 4 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 251.02 2026-07-12T22:00:04 107724 APV7056847 2024-05-16T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 18775.0 2026-07-12T22:00:04 107725 0007065693 2024-05-30T00:00:00 2024 4 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 513.63 2026-07-12T22:00:04 107726 0007106598 2024-06-25T00:00:00 2024 4 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 6083.1 2026-07-12T22:00:04 107727 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 107728 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 107729 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 107730 APV7047954 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000415621 WELBORN PLAZA LLC 4124.17 2026-07-12T22:00:04 107731 0007062754 2024-05-01T00:00:00 2024 4 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 1092.25 2026-07-12T22:00:04 107732 0007042639 2024-04-24T00:00:00 2024 4 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 107733 0007106589 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 124.53 2026-07-12T22:00:04 107734 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000313618 INDY HUNGER NETWORK INC 6264.37 2026-07-12T22:00:04 107735 APV7075807 2024-06-07T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 124.53 2026-07-12T22:00:04 107736 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064020 CARROLL COUNTY 1933.59 2026-07-12T22:00:04 107737 APV7062215 2024-05-23T00:00:00 2024 4 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 1830.79 2026-07-12T22:00:04 107738 EXV7040060 2024-04-19T00:00:00 2024 4 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 General Ledger Entry 1.26 2026-07-12T22:00:04 107739 0007047596 2024-04-30T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 107740 HCM7066530 2024-06-05T00:00:00 2024 4 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 2.15 2026-07-12T22:00:04 107741 0007062754 2024-05-01T00:00:00 2024 4 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 21.69 2026-07-12T22:00:04 107742 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 374.0 2026-07-12T22:00:04 107743 EXV7031798 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 620.42 2026-07-12T22:00:04 107744 0007027503 2024-04-02T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.87 2026-07-12T22:00:04 107745 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382348 KARRAH ALLEN 221.73 2026-07-12T22:00:04 107746 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.03 2026-07-12T22:00:04 107747 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427598 KIMBERLY A CONDER 822.88 2026-07-12T22:00:04 107748 HCM7049447 2024-05-08T00:00:00 2024 4 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 3994.4 2026-07-12T22:00:04 107749 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 107750 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 3252.0 2026-07-12T22:00:04 107751 HCM7057464 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 3663.79 2026-07-12T22:00:04 107752 0007065722 2024-05-30T00:00:00 2024 4 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 -265.33 2026-07-12T22:00:04 107753 APV7057913 2024-05-17T00:00:00 2024 4 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 395393.41 2026-07-12T22:00:04 107754 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 107755 APV7079887 2024-06-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 366209.0 2026-07-12T22:00:04 107756 0007047498 2024-05-01T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Rural Health Research Centers General Ledger Entry -1528.35 2026-07-12T22:00:04 107757 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 107758 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 107759 HCM7066466 2024-06-05T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 107760 APV7060241 2024-05-21T00:00:00 2024 4 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 107761 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 107762 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 107763 HCM7080472 2024-06-18T00:00:00 2024 4 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 758.54 2026-07-12T22:00:04 107764 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 107765 APV7041809 2024-04-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062981 AIDS MINISTRIES/AIDS ASSIST OF NO IN INC 4785.0 2026-07-12T22:00:04 107766 0007047597 2024-04-30T00:00:00 2024 4 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 72.19 2026-07-12T22:00:04 107767 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385934 BRITTANY K BAKER 221.73 2026-07-12T22:00:04 107768 0007073720 2024-06-05T00:00:00 2024 4 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 50.95 2026-07-12T22:00:04 107769 EXV7063263 2024-05-15T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 151.74 2026-07-12T22:00:04 107770 0007047621 2024-05-02T00:00:00 2024 4 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.45 2026-07-12T22:00:04 107771 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 107772 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 107773 0007028408 2024-04-08T00:00:00 2024 4 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 107774 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 16006.76 2026-07-12T22:00:04 107775 APV7055990 2024-05-15T00:00:00 2024 4 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 48262.0 2026-07-12T22:00:04 107776 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 107777 0007054746 2024-05-14T00:00:00 2024 4 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 -157.6 2026-07-12T22:00:04 107778 0007063529 2024-05-01T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 107779 APV7041851 2024-04-23T00:00:00 2024 4 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 104.56 2026-07-12T22:00:04 107780 0007047617 2024-05-01T00:00:00 2024 4 548108 MedVet-LabSupply-ChemAnlysis 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 190.2 2026-07-12T22:00:04 107781 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 107782 APC7078838 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387515 VITALE INSTITUTE PL -14.0 2026-07-12T22:00:04 107783 0007095224 2024-06-20T00:00:00 2024 4 516002 FICA - Regular 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5596.11 2026-07-12T22:00:04 107784 APV7081004 2024-06-14T00:00:00 2024 4 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 10.98 2026-07-12T22:00:04 107785 HCM7080521 2024-06-18T00:00:00 2024 4 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 4045.12 2026-07-12T22:00:04 107786 0007053806 2024-05-01T00:00:00 2024 4 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 312.19 2026-07-12T22:00:04 107787 APV7075091 2024-06-06T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 16398.72 2026-07-12T22:00:04 107788 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 1319.89 2026-07-12T22:00:04 107789 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 110.04 2026-07-12T22:00:04 107790 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385612 ERIC T HUBER 740.19 2026-07-12T22:00:04 107791 0007046205 2024-04-30T00:00:00 2024 4 519503 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 45.39 2026-07-12T22:00:04 107792 APV7050681 2024-05-03T00:00:00 2024 4 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 2.6 2026-07-12T22:00:04 107793 0007050462 2024-05-06T00:00:00 2024 4 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 107794 0007062754 2024-05-01T00:00:00 2024 4 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.31 2026-07-12T22:00:04 107795 0007067778 2024-06-03T00:00:00 2024 4 652156 Network Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 107796 0007062754 2024-05-01T00:00:00 2024 4 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 53486.03 2026-07-12T22:00:04 107797 APV7055099 2024-05-14T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.14 2026-07-12T22:00:04 107798 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 107799 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080457 RAGLE INC 738944.45 2026-07-12T22:00:04 107800 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10984.4 2026-07-12T22:00:04 107801 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 107802 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 107803 HCM7066489 2024-06-05T00:00:00 2024 4 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 1754.57 2026-07-12T22:00:04 107804 APV7078833 2024-06-12T00:00:00 2024 4 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. 31.2 2026-07-12T22:00:04 107805 0007105886 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.91 2026-07-12T22:00:04 107806 HCM7030394 2024-04-10T00:00:00 2024 4 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 2.9 2026-07-12T22:00:04 107807 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 428.37 2026-07-12T22:00:04 107808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000249050 RYAN J SILVERS 465.43 2026-07-12T22:00:04 107809 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 107810 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 107811 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 10.81 2026-07-12T22:00:04 107812 HCM7066459 2024-06-05T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 107813 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 107814 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 107815 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107816 HCM7039405 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.06 2026-07-12T22:00:04 107817 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 35.85 2026-07-12T22:00:04 107818 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 74.42 2026-07-12T22:00:04 107819 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 107820 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 8780.4 2026-07-12T22:00:04 107821 0007053009 2024-05-10T00:00:00 2024 4 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 -153.91 2026-07-12T22:00:04 107822 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411517 KATHY STURGEON 214.58 2026-07-12T22:00:04 107823 APV7041851 2024-04-23T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 107824 APV7027797 2024-04-01T00:00:00 2024 4 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 7651.95 2026-07-12T22:00:04 107825 APV7055791 2024-05-15T00:00:00 2024 4 599042 AdmOp-Freight & Express 40 Secretary Of State Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000050026 FEDERAL EXPRESS CORPORATION 1066.34 2026-07-12T22:00:04 107826 APV7055780 2024-05-15T00:00:00 2024 4 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 7824.97 2026-07-12T22:00:04 107827 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409921 MIKE METCALF 669.26 2026-07-12T22:00:04 107828 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000373471 MICHELLE ROBBINS 517.15 2026-07-12T22:00:04 107829 0007028549 2024-04-08T00:00:00 2024 4 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 17200.98 2026-07-12T22:00:04 107830 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 107831 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 107832 APV7078040 2024-06-11T00:00:00 2024 4 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 155330.27 2026-07-12T22:00:04 107833 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 8.86 2026-07-12T22:00:04 107834 HCM7049438 2024-05-08T00:00:00 2024 4 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 6773.31 2026-07-12T22:00:04 107835 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 107836 APV7064942 2024-05-29T00:00:00 2024 4 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 279.63 2026-07-12T22:00:04 107837 APV7041851 2024-04-23T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 107838 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State and National 94.006 0000065378 COMPUTER AID, INC. 20117.39 2026-07-12T22:00:04 107839 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107840 HCM7057471 2024-05-22T00:00:00 2024 4 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 121.01 2026-07-12T22:00:04 107841 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 859.8 2026-07-12T22:00:04 107842 HCM7057480 2024-05-22T00:00:00 2024 4 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 192.88 2026-07-12T22:00:04 107843 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 14132.61 2026-07-12T22:00:04 107844 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 498030.93 2026-07-12T22:00:04 107845 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 275.0 2026-07-12T22:00:04 107846 0007105886 2024-06-24T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 107847 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400552 STEPHANIE RENEE HOLMES 240.65 2026-07-12T22:00:04 107848 APV7103681 2024-06-21T00:00:00 2024 4 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 540.9 2026-07-12T22:00:04 107849 0007078469 2024-06-12T00:00:00 2024 4 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 -4.47 2026-07-12T22:00:04 107850 0007066772 2024-06-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 13.07 2026-07-12T22:00:04 107851 0007048481 2024-05-02T00:00:00 2024 4 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 General Ledger Entry 303.6 2026-07-12T22:00:04 107852 APV7082001 2024-06-17T00:00:00 2024 4 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 12.52 2026-07-12T22:00:04 107853 HCM7049436 2024-05-08T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 107854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415282 ANTHONY JAY EWING JR 684.31 2026-07-12T22:00:04 107855 APV7103681 2024-06-21T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 107856 0007106937 2024-06-25T00:00:00 2024 4 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 107857 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 9158.14 2026-07-12T22:00:04 107858 APV7051033 2024-05-02T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 6.0 2026-07-12T22:00:04 107859 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.96 2026-07-12T22:00:04 107860 HCM7039411 2024-04-24T00:00:00 2024 4 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 33.1 2026-07-12T22:00:04 107861 0007056576 2024-05-16T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 107862 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 107863 HCM7066527 2024-06-05T00:00:00 2024 4 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 1645.36 2026-07-12T22:00:04 107864 APV7091755 2024-06-19T00:00:00 2024 4 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000073646 BARADA ASSOCIATES, INC. 16.33 2026-07-12T22:00:04 107865 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.88 2026-07-12T22:00:04 107866 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 11.51 2026-07-12T22:00:04 107867 0007031992 2024-04-09T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 107868 HCM7030437 2024-04-10T00:00:00 2024 4 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 4.92 2026-07-12T22:00:04 107869 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 107870 0007046353 2024-04-30T00:00:00 2024 4 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 18.65 2026-07-12T22:00:04 107871 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.16 2026-07-12T22:00:04 107872 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 107873 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 107874 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 288099.25 2026-07-12T22:00:04 107875 APV7041851 2024-04-23T00:00:00 2024 4 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 2166.65 2026-07-12T22:00:04 107876 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 107877 0007075464 2024-06-07T00:00:00 2024 4 510150 Employee Paid Leave 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 6666.06 2026-07-12T22:00:04 107878 APV7041805 2024-04-23T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000076854 COMMUNITY AND FAMILY SERVICES INC 92358.64 2026-07-12T22:00:04 107879 0007052785 2024-05-10T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.43 2026-07-12T22:00:04 107880 APV7037572 2024-04-17T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093051 HOOSIER HILLS FOOD BANK, INC. 2967.22 2026-07-12T22:00:04 107881 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 107882 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 18700.63 2026-07-12T22:00:04 107883 0007040440 2024-04-22T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 107884 APV7055937 2024-05-15T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -43.5 2026-07-12T22:00:04 107885 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 4609.47 2026-07-12T22:00:04 107886 APV7027756 2024-04-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 383.89 2026-07-12T22:00:04 107887 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 1308.78 2026-07-12T22:00:04 107888 0007045413 2024-05-01T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 107889 APV7076926 2024-06-10T00:00:00 2024 4 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 12585.0 2026-07-12T22:00:04 107890 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107891 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 261.73 2026-07-12T22:00:04 107892 EXV7040091 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 68.99 2026-07-12T22:00:04 107893 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 37231.01 2026-07-12T22:00:04 107894 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 107895 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 107896 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 107897 APV7056038 2024-05-15T00:00:00 2024 4 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 178722.0 2026-07-12T22:00:04 107898 APV7062215 2024-05-23T00:00:00 2024 4 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 1079.38 2026-07-12T22:00:04 107899 0007032753 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 1.05 2026-07-12T22:00:04 107900 APV7103681 2024-06-21T00:00:00 2024 4 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 962.59 2026-07-12T22:00:04 107901 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 107902 EXV7038594 2024-04-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 162.0 2026-07-12T22:00:04 107903 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 15.29 2026-07-12T22:00:04 107904 0007078477 2024-06-12T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 6057.17 2026-07-12T22:00:04 107905 0007046249 2024-04-30T00:00:00 2024 4 519503 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 11.73 2026-07-12T22:00:04 107906 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 248.73 2026-07-12T22:00:04 107907 APV7041851 2024-04-23T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 107908 APV7050637 2024-05-06T00:00:00 2024 4 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 1310.58 2026-07-12T22:00:04 107909 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 282.5 2026-07-12T22:00:04 107910 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 107911 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 107912 0007047596 2024-04-30T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 19.62 2026-07-12T22:00:04 107913 APV7042863 2024-04-24T00:00:00 2024 4 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 701.84 2026-07-12T22:00:04 107914 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 429.14 2026-07-12T22:00:04 107915 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 107916 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 107917 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 107918 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 107919 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 107920 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194165 INDIANA STATE UNIVERSITY 10027.11 2026-07-12T22:00:04 107921 APV7062215 2024-05-23T00:00:00 2024 4 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 780.95 2026-07-12T22:00:04 107922 0007051191 2024-05-08T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 215.93 2026-07-12T22:00:04 107923 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 107924 HCM7049451 2024-05-08T00:00:00 2024 4 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 108.16 2026-07-12T22:00:04 107925 APV7054933 2024-05-14T00:00:00 2024 4 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 33180.49 2026-07-12T22:00:04 107926 0007035168 2024-04-01T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 107927 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000081431 JENNINGS CTY SCHL CORP TREAS 8857.27 2026-07-12T22:00:04 107928 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 87.75 2026-07-12T22:00:04 107929 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 107930 0007096891 2024-06-20T00:00:00 2024 4 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 -1721.03 2026-07-12T22:00:04 107931 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2831.84 2026-07-12T22:00:04 107932 APV7051486 2024-05-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 3.0 2026-07-12T22:00:04 107933 APV7040806 2024-04-22T00:00:00 2024 4 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 0000425292 K TAYLOR and ASSOCIATES LLC 10000.0 2026-07-12T22:00:04 107934 HCM7039396 2024-04-24T00:00:00 2024 4 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 50.18 2026-07-12T22:00:04 107935 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 86.26 2026-07-12T22:00:04 107936 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 107937 APV7074119 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000412732 FOREFRONT TOPCO LLC 12500.0 2026-07-12T22:00:04 107938 APV7058761 2024-05-20T00:00:00 2024 4 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 35.11 2026-07-12T22:00:04 107939 EXV7040108 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.78 2026-07-12T22:00:04 107940 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 107941 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000328803 OVERDOSE LIFELINE INC 536336.37 2026-07-12T22:00:04 107942 0007101491 2024-06-21T00:00:00 2024 4 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 107943 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 107944 APV7052358 2024-05-09T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 4948.16 2026-07-12T22:00:04 107945 APV7041755 2024-04-23T00:00:00 2024 4 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 364.68 2026-07-12T22:00:04 107946 0007059767 2024-05-21T00:00:00 2024 4 518606 Payroll Life Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 0.02 2026-07-12T22:00:04 107947 HCM7080522 2024-06-18T00:00:00 2024 4 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 215.08 2026-07-12T22:00:04 107948 0007042614 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 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 154.37 2026-07-12T22:00:04 107949 0007062754 2024-05-01T00:00:00 2024 4 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 171.88 2026-07-12T22:00:04 107950 APV7041851 2024-04-23T00:00:00 2024 4 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 1088.3 2026-07-12T22:00:04 107951 APV7036619 2024-04-16T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 166.01 2026-07-12T22:00:04 107952 0007042597 2024-04-01T00:00:00 2024 4 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 111.3 2026-07-12T22:00:04 107953 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 107954 0007065703 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 107955 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 107956 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 817671.71 2026-07-12T22:00:04 107957 HCM7066459 2024-06-05T00:00:00 2024 4 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 687.9 2026-07-12T22:00:04 107958 APV7039784 2024-04-19T00:00:00 2024 4 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 19.42 2026-07-12T22:00:04 107959 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 107960 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.84 2026-07-12T22:00:04 107961 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -41967.36 2026-07-12T22:00:04 107962 0007028516 2024-04-08T00:00:00 2024 4 659261 Application Development 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1000.0 2026-07-12T22:00:04 107963 APV7062215 2024-05-23T00:00:00 2024 4 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 1337.07 2026-07-12T22:00:04 107964 HCM7030437 2024-04-10T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5080.02 2026-07-12T22:00:04 107965 APV7103681 2024-06-21T00:00:00 2024 4 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 1525.66 2026-07-12T22:00:04 107966 0007033713 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 47.46 2026-07-12T22:00:04 107967 APV7063825 2024-05-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 919.46 2026-07-12T22:00:04 107968 APV7062215 2024-05-23T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424508 SAMANTHA L MALAN 308.98 2026-07-12T22:00:04 107969 APV7042949 2024-04-24T00:00:00 2024 4 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 8199.3 2026-07-12T22:00:04 107970 0007068104 2024-06-08T00:00:00 2024 4 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 38.39 2026-07-12T22:00:04 107971 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 107972 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000271708 JAMES WADDICK JR 90.0 2026-07-12T22:00:04 107973 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 232.05 2026-07-12T22:00:04 107974 APV7041851 2024-04-23T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 107975 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 107976 EXV7068925 2024-05-30T00:00:00 2024 4 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 56.73 2026-07-12T22:00:04 107977 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-07-12T22:00:04 107978 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 42.4 2026-07-12T22:00:04 107979 HCM7039390 2024-04-24T00:00:00 2024 4 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 1.81 2026-07-12T22:00:04 107980 APV7048884 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003269 FISHER SCIENTIFIC CO, LLC 794.48 2026-07-12T22:00:04 107981 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 70.56 2026-07-12T22:00:04 107982 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 107983 EXV7041245 2024-04-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 18.0 2026-07-12T22:00:04 107984 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000299365 MINDY KNOWLES 443.46 2026-07-12T22:00:04 107985 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107986 APV7036683 2024-04-16T00:00:00 2024 4 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 16486.55 2026-07-12T22:00:04 107987 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 107988 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 9856.57 2026-07-12T22:00:04 107989 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 66.98 2026-07-12T22:00:04 107990 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 107991 APV7038375 2024-04-18T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 492378.1 2026-07-12T22:00:04 107992 APV7061207 2024-05-22T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 1421.22 2026-07-12T22:00:04 107993 APV7044749 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 3248.95 2026-07-12T22:00:04 107994 HCM7030387 2024-04-10T00:00:00 2024 4 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 110.14 2026-07-12T22:00:04 107995 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.23 2026-07-12T22:00:04 107996 APV7065152 2024-05-29T00:00:00 2024 4 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 24029.06 2026-07-12T22:00:04 107997 APV7078637 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35144.42 2026-07-12T22:00:04 107998 APV7041851 2024-04-23T00:00:00 2024 4 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 997.18 2026-07-12T22:00:04 107999 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 108000 0007041436 2024-04-23T00:00:00 2024 4 517005 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 108001 0007106685 2024-06-30T00:00:00 2024 4 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 18.39 2026-07-12T22:00:04 108002 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 8.77 2026-07-12T22:00:04 108003 APV7044749 2024-04-26T00:00:00 2024 4 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 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 55.0 2026-07-12T22:00:04 108004 APV7081022 2024-06-14T00:00:00 2024 4 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7890.57 2026-07-12T22:00:04 108005 HCM7049440 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.22 2026-07-12T22:00:04 108006 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000304178 ENLACE ACADEMY 2560.0 2026-07-12T22:00:04 108007 HCM7080516 2024-06-18T00:00:00 2024 4 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 14.55 2026-07-12T22:00:04 108008 APV7030685 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 2121.6 2026-07-12T22:00:04 108009 APV7103681 2024-06-21T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 108010 APV7032271 2024-04-09T00:00:00 2024 4 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 4125.9 2026-07-12T22:00:04 108011 0007105886 2024-06-24T00:00:00 2024 4 517005 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 46.15 2026-07-12T22:00:04 108012 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 108013 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 108014 HCM7030460 2024-04-10T00:00:00 2024 4 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 108015 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 108016 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 374.0 2026-07-12T22:00:04 108017 APV7032217 2024-04-09T00:00:00 2024 4 538922 Const -BuildRepair-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 5000.0 2026-07-12T22:00:04 108018 APV7063891 2024-05-28T00:00:00 2024 4 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 0000097165 KANKAKEE-IROQUOIS REGIONAL -53734.0 2026-07-12T22:00:04 108019 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211717 SOUTHLAKE PEDIATRICS PC 14.0 2026-07-12T22:00:04 108020 APV7032304 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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. -73169.81 2026-07-12T22:00:04 108021 0007046205 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.01 2026-07-12T22:00:04 108022 0007051028 2024-05-07T00:00:00 2024 4 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 31.61 2026-07-12T22:00:04 108023 HCM7039338 2024-04-24T00:00:00 2024 4 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 8502.6 2026-07-12T22:00:04 108024 HCM7066463 2024-06-05T00:00:00 2024 4 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 1515.23 2026-07-12T22:00:04 108025 APV7035446 2024-04-15T00:00:00 2024 4 547180 SpOp - Materials&Parts 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 34981.43 2026-07-12T22:00:04 108026 0007106605 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 11.46 2026-07-12T22:00:04 108027 HCM7030387 2024-04-10T00:00:00 2024 4 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 79.09 2026-07-12T22:00:04 108028 APV7032217 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000408055 THOMAS A RAINEY 3800.0 2026-07-12T22:00:04 108029 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 108030 APV7035446 2024-04-15T00:00:00 2024 4 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 Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 8.52 2026-07-12T22:00:04 108031 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 108032 APV7030738 2024-04-05T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396722 RICARDO VELAZQUEZ VARGAS 379.39 2026-07-12T22:00:04 108033 HCM7049413 2024-05-08T00:00:00 2024 4 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 822.02 2026-07-12T22:00:04 108034 APV7045651 2024-04-26T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 139987.09 2026-07-12T22:00:04 108035 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 2985.04 2026-07-12T22:00:04 108036 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 108037 APV7051418 2024-05-08T00:00:00 2024 4 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 189.43 2026-07-12T22:00:04 108038 0007064743 2024-05-29T00:00:00 2024 4 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 -140.46 2026-07-12T22:00:04 108039 APV7044795 2024-04-26T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 1117.51 2026-07-12T22:00:04 108040 0007044358 2024-04-26T00:00:00 2024 4 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 491.61 2026-07-12T22:00:04 108041 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 108042 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 108043 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 108044 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 108045 APV7037659 2024-04-17T00:00:00 2024 4 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 61802.47 2026-07-12T22:00:04 108046 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 108047 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 108048 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 108049 0007075464 2024-06-07T00:00:00 2024 4 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 -1677.33 2026-07-12T22:00:04 108050 0007035185 2024-04-01T00:00:00 2024 4 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 232119.78 2026-07-12T22:00:04 108051 0007027451 2024-04-02T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.41 2026-07-12T22:00:04 108052 HCM7039345 2024-04-24T00:00:00 2024 4 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 614.74 2026-07-12T22:00:04 108053 0007081752 2024-06-17T00:00:00 2024 4 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 -1007.5 2026-07-12T22:00:04 108054 APV7085654 2024-06-18T00:00:00 2024 4 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 41970.31 2026-07-12T22:00:04 108055 APV7032260 2024-04-09T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006599 ALLEN COUNTY 89827.63 2026-07-12T22:00:04 108056 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 108057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416467 RICHELLE NICOLE GILL 711.97 2026-07-12T22:00:04 108058 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000237658 HOOSIER CRANE SERVICE COMPANY 1351.0 2026-07-12T22:00:04 108059 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 108060 HCM7057477 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 395.38 2026-07-12T22:00:04 108061 HCM7057447 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 28.58 2026-07-12T22:00:04 108062 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405993 GARY CITY URGENT AND IMMEDIATE CARE LLC 14.0 2026-07-12T22:00:04 108063 EXV7082432 2024-06-07T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 27.0 2026-07-12T22:00:04 108064 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.05 2026-07-12T22:00:04 108065 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 140.0 2026-07-12T22:00:04 108066 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 108067 0007041460 2024-04-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108068 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 108069 HCM7049438 2024-05-08T00:00:00 2024 4 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 600.0 2026-07-12T22:00:04 108070 HCM7080537 2024-06-18T00:00:00 2024 4 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 14811.59 2026-07-12T22:00:04 108071 APV7049807 2024-05-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 21.35 2026-07-12T22:00:04 108072 APV7063884 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000374786 THE PLAID AGENCY 13125.0 2026-07-12T22:00:04 108073 HCM7039390 2024-04-24T00:00:00 2024 4 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 15048.47 2026-07-12T22:00:04 108074 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 108075 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 108076 APV7027756 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 143.21 2026-07-12T22:00:04 108077 0007062754 2024-05-01T00:00:00 2024 4 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 18.0 2026-07-12T22:00:04 108078 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15216.45 2026-07-12T22:00:04 108079 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 108080 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 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 13.05 2026-07-12T22:00:04 108081 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 863.87 2026-07-12T22:00:04 108082 0007042597 2024-04-01T00:00:00 2024 4 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -6.39 2026-07-12T22:00:04 108083 APV7096410 2024-06-20T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 623.1 2026-07-12T22:00:04 108084 0007055746 2024-05-15T00:00:00 2024 4 548106 MedVet-GenDrugs 110 Adjutant General Supplies, Parts and Materials Medical Supplies 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 108085 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108086 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 108087 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 218.6 2026-07-12T22:00:04 108088 0007027479 2024-04-02T00:00:00 2024 4 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 112.85 2026-07-12T22:00:04 108089 0007028651 2024-04-03T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.89 2026-07-12T22:00:04 108090 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 108091 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 108092 0007063529 2024-05-01T00:00:00 2024 4 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 108093 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000240441 TABETHA SISCOE 517.15 2026-07-12T22:00:04 108094 APV7038274 2024-04-18T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410684 BOWLING BUSINESS STRATEGIES LLC 20639.7 2026-07-12T22:00:04 108095 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 108096 0007072968 2024-05-31T00:00:00 2024 4 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 7.76 2026-07-12T22:00:04 108097 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000255733 NIKI A SEIBERT 297.4 2026-07-12T22:00:04 108098 HCM7057462 2024-05-22T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 425.87 2026-07-12T22:00:04 108099 EXV7040108 2024-04-11T00:00:00 2024 4 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 108100 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 21.46 2026-07-12T22:00:04 108101 APV7043845 2024-04-25T00:00:00 2024 4 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 2322.6 2026-07-12T22:00:04 108102 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121210 MARION COMM SCHOOL TREASURER 256.0 2026-07-12T22:00:04 108103 0007035992 2024-04-16T00:00:00 2024 4 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 103.17 2026-07-12T22:00:04 108104 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 261.67 2026-07-12T22:00:04 108105 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22432.95 2026-07-12T22:00:04 108106 0007027451 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.04 2026-07-12T22:00:04 108107 APV7034694 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29552.88 2026-07-12T22:00:04 108108 0007085432 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.04 2026-07-12T22:00:04 108109 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 108110 APV7027804 2024-04-02T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 354.24 2026-07-12T22:00:04 108111 0007067790 2024-06-08T00:00:00 2024 4 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 734.22 2026-07-12T22:00:04 108112 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 56010.94 2026-07-12T22:00:04 108113 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407792 ERIC WAYNE SUTTON 319.17 2026-07-12T22:00:04 108114 HCM7049453 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 81.16 2026-07-12T22:00:04 108115 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 50.82 2026-07-12T22:00:04 108116 HCM7039338 2024-04-24T00:00:00 2024 4 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 4.6 2026-07-12T22:00:04 108117 APV7043794 2024-04-25T00:00:00 2024 4 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 40999.06 2026-07-12T22:00:04 108118 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108119 0007067701 2024-05-31T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.5 2026-07-12T22:00:04 108120 APV7061255 2024-05-22T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000399225 ANGELA INMAN 275.81 2026-07-12T22:00:04 108121 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340732 JEFFREY BROWN 406.84 2026-07-12T22:00:04 108122 ARD7112495 2024-06-28T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -807.32 2026-07-12T22:00:04 108123 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 108124 0007035992 2024-04-16T00:00:00 2024 4 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 0.38 2026-07-12T22:00:04 108125 APV7045587 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000056903 MERIDIAN HEALTH SERVICES CORP 66151.0 2026-07-12T22:00:04 108126 0007049532 2024-05-03T00:00:00 2024 4 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 462.96 2026-07-12T22:00:04 108127 0007028603 2024-04-03T00:00:00 2024 4 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 1.75 2026-07-12T22:00:04 108128 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 20328.0 2026-07-12T22:00:04 108129 APV7030669 2024-04-05T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 780.0 2026-07-12T22:00:04 108130 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108131 0007042597 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 187.37 2026-07-12T22:00:04 108132 EXV7067450 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 489.38 2026-07-12T22:00:04 108133 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 52.26 2026-07-12T22:00:04 108134 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 108135 0007105886 2024-06-24T00:00:00 2024 4 517003 Payroll Perf 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 2.86 2026-07-12T22:00:04 108136 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 108137 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406657 BENJAMIN WAITE 1030.31 2026-07-12T22:00:04 108138 APV7035431 2024-04-15T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 108.0 2026-07-12T22:00:04 108139 0007076625 2024-06-10T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -38.4 2026-07-12T22:00:04 108140 APV7103681 2024-06-21T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 108141 HCM7039338 2024-04-24T00:00:00 2024 4 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 2.2 2026-07-12T22:00:04 108142 HCM7066517 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.18 2026-07-12T22:00:04 108143 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 108144 0007060870 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 108145 APV7067185 2024-05-31T00:00:00 2024 4 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 445.92 2026-07-12T22:00:04 108146 0007066442 2024-05-31T00:00:00 2024 4 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 150.93 2026-07-12T22:00:04 108147 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426621 KAITYLYN STANLEY 160.0 2026-07-12T22:00:04 108148 APV7063798 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1569.75 2026-07-12T22:00:04 108149 APV7103681 2024-06-21T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 108150 0007106684 2024-06-30T00:00:00 2024 4 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 72.83 2026-07-12T22:00:04 108151 APV7103681 2024-06-21T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 108152 APV7057913 2024-05-17T00:00:00 2024 4 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 4012.17 2026-07-12T22:00:04 108153 HCM7049423 2024-05-08T00:00:00 2024 4 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 21.24 2026-07-12T22:00:04 108154 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 534.0 2026-07-12T22:00:04 108155 APV7062215 2024-05-23T00:00:00 2024 4 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 1023.67 2026-07-12T22:00:04 108156 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 35894.41 2026-07-12T22:00:04 108157 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 108158 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 108159 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 108160 APV7074959 2024-06-05T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000225866 B and J RENTAL PROPERTIES LLC 4935.52 2026-07-12T22:00:04 108161 APV7041851 2024-04-23T00:00:00 2024 4 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 1383.27 2026-07-12T22:00:04 108162 0007037241 2024-04-17T00:00:00 2024 4 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 9.4 2026-07-12T22:00:04 108163 APV7078959 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 389025.97 2026-07-12T22:00:04 108164 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 37.0 2026-07-12T22:00:04 108165 APV7103681 2024-06-21T00:00:00 2024 4 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 585.85 2026-07-12T22:00:04 108166 APV7044749 2024-04-26T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 107.9 2026-07-12T22:00:04 108167 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 108168 0007062754 2024-05-01T00:00:00 2024 4 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 4.45 2026-07-12T22:00:04 108169 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 102.9 2026-07-12T22:00:04 108170 EXV7055480 2024-05-03T00:00:00 2024 4 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 152.44 2026-07-12T22:00:04 108171 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 108172 APV7041851 2024-04-23T00:00:00 2024 4 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 2310.26 2026-07-12T22:00:04 108173 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108174 HCM7030395 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 9.17 2026-07-12T22:00:04 108175 APV7028912 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 35.86 2026-07-12T22:00:04 108176 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 108177 APV7076852 2024-06-10T00:00:00 2024 4 572605 GR-Personal Social Services 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 -22059.85 2026-07-12T22:00:04 108178 HCM7039397 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4879.86 2026-07-12T22:00:04 108179 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108180 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 108181 APV7057913 2024-05-17T00:00:00 2024 4 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 153547.68 2026-07-12T22:00:04 108182 0007081819 2024-06-14T00:00:00 2024 4 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 62.94 2026-07-12T22:00:04 108183 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 108184 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 108185 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 6.5 2026-07-12T22:00:04 108186 0007042614 2024-04-24T00:00:00 2024 4 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 41.99 2026-07-12T22:00:04 108187 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 108188 0007062756 2024-05-01T00:00:00 2024 4 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 99.11 2026-07-12T22:00:04 108189 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 108190 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 410.65 2026-07-12T22:00:04 108191 0007053812 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.39 2026-07-12T22:00:04 108192 APV7041851 2024-04-23T00:00:00 2024 4 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 766.29 2026-07-12T22:00:04 108193 APV7035431 2024-04-15T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 287.37 2026-07-12T22:00:04 108194 0007096219 2024-06-20T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8587.2 2026-07-12T22:00:04 108195 0007040486 2024-04-22T00:00:00 2024 4 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 6144.84 2026-07-12T22:00:04 108196 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 481.29 2026-07-12T22:00:04 108197 APV7057913 2024-05-17T00:00:00 2024 4 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 3764.73 2026-07-12T22:00:04 108198 0007065690 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 37.3 2026-07-12T22:00:04 108199 HCM7066571 2024-06-05T00:00:00 2024 4 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 12.05 2026-07-12T22:00:04 108200 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 1.94 2026-07-12T22:00:04 108201 APV7055905 2024-05-15T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 15001.84 2026-07-12T22:00:04 108202 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415590 Y and E INC 22518.67 2026-07-12T22:00:04 108203 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053890 PERRY COUNTY 660.15 2026-07-12T22:00:04 108204 APV7074106 2024-06-05T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.93 2026-07-12T22:00:04 108205 0007087782 2024-06-19T00:00:00 2024 4 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 -196.5 2026-07-12T22:00:04 108206 0007047621 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -59.38 2026-07-12T22:00:04 108207 APV7062215 2024-05-23T00:00:00 2024 4 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 446.48 2026-07-12T22:00:04 108208 0007032753 2024-04-10T00:00:00 2024 4 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 -379.78 2026-07-12T22:00:04 108209 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080626 SUPERIOR CONSTRUCTION CO INC 1414.98 2026-07-12T22:00:04 108210 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 17924.14 2026-07-12T22:00:04 108211 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327960 JULIA PLESSINGER 240.65 2026-07-12T22:00:04 108212 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 508.29 2026-07-12T22:00:04 108213 APV7103681 2024-06-21T00:00:00 2024 4 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 1239.85 2026-07-12T22:00:04 108214 HCM7080536 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.43 2026-07-12T22:00:04 108215 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 5176.75 2026-07-12T22:00:04 108216 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.33 2026-07-12T22:00:04 108217 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 108218 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 108219 APV7103681 2024-06-21T00:00:00 2024 4 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 1000.43 2026-07-12T22:00:04 108220 APV7048842 2024-05-02T00:00:00 2024 4 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 193.84 2026-07-12T22:00:04 108221 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 108222 0007075478 2024-06-07T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Forest Service Dept of Agriculture Forest Stewardship Program General Ledger Entry 0.0 2026-07-12T22:00:04 108223 HCM7049432 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3325.16 2026-07-12T22:00:04 108224 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108225 EXV7042235 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 116.13 2026-07-12T22:00:04 108226 APV7103681 2024-06-21T00:00:00 2024 4 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 600.09 2026-07-12T22:00:04 108227 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 108228 APV7103681 2024-06-21T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 108229 APV7062215 2024-05-23T00:00:00 2024 4 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 369.31 2026-07-12T22:00:04 108230 0007051954 2024-05-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 108231 0007062754 2024-05-01T00:00:00 2024 4 547042 SpOp-Instruction 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 108232 0007061832 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2135.01 2026-07-12T22:00:04 108233 APV7103681 2024-06-21T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 108234 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376212 JEFFREY VOGT 620.04 2026-07-12T22:00:04 108235 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 108236 APV7103681 2024-06-21T00:00:00 2024 4 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 412.41 2026-07-12T22:00:04 108237 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 108238 APV7036752 2024-04-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087540 BEATY CONSTRUCTION INC 510609.64 2026-07-12T22:00:04 108239 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 108240 APV7056785 2024-05-16T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1559.25 2026-07-12T22:00:04 108241 HCM7030387 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 99.72 2026-07-12T22:00:04 108242 0007101489 2024-06-21T00:00:00 2024 4 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 17.15 2026-07-12T22:00:04 108243 APV7049603 2024-05-03T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 384167.08 2026-07-12T22:00:04 108244 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 108245 APV7075859 2024-06-06T00:00:00 2024 4 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 57.61 2026-07-12T22:00:04 108246 APV7057913 2024-05-17T00:00:00 2024 4 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 1222.81 2026-07-12T22:00:04 108247 APV7026925 2024-04-01T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 3592.36 2026-07-12T22:00:04 108248 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 108249 0007066442 2024-05-31T00:00:00 2024 4 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 696.03 2026-07-12T22:00:04 108250 APV7039832 2024-04-19T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 345.24 2026-07-12T22:00:04 108251 0007054876 2024-05-14T00:00:00 2024 4 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 -25.92 2026-07-12T22:00:04 108252 0007035144 2024-04-01T00:00:00 2024 4 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 214876.62 2026-07-12T22:00:04 108253 0007047527 2024-05-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 108.0 2026-07-12T22:00:04 108254 APV7051427 2024-05-08T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 189.6 2026-07-12T22:00:04 108255 APV7068167 2024-06-03T00:00:00 2024 4 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 453212.8 2026-07-12T22:00:04 108256 0007036463 2024-04-16T00:00:00 2024 4 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -1.44 2026-07-12T22:00:04 108257 APV7080750 2024-06-14T00:00:00 2024 4 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 1652.82 2026-07-12T22:00:04 108258 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -251.26 2026-07-12T22:00:04 108259 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1708.67 2026-07-12T22:00:04 108260 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 108261 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3084.66 2026-07-12T22:00:04 108262 HCM7039398 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 241.34 2026-07-12T22:00:04 108263 0007045413 2024-05-01T00:00:00 2024 4 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 942.18 2026-07-12T22:00:04 108264 APV7062215 2024-05-23T00:00:00 2024 4 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 1526.45 2026-07-12T22:00:04 108265 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 108266 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.1 2026-07-12T22:00:04 108267 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 2350.4 2026-07-12T22:00:04 108268 APV7049857 2024-05-01T00:00:00 2024 4 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 25.0 2026-07-12T22:00:04 108269 HCM7030497 2024-04-10T00:00:00 2024 4 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 62.01 2026-07-12T22:00:04 108270 APV7028831 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 285606.14 2026-07-12T22:00:04 108271 0007053806 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.06 2026-07-12T22:00:04 108272 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 108273 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 108274 0007035144 2024-04-01T00:00:00 2024 4 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 46628.5 2026-07-12T22:00:04 108275 0007110799 2024-06-26T00:00:00 2024 4 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 768.98 2026-07-12T22:00:04 108276 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000096321 FAMILY SERVICE ASSOCIATION OF 292.96 2026-07-12T22:00:04 108277 APV7078833 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000399578 SCHOOLS CARE INC 49101.62 2026-07-12T22:00:04 108278 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 24.33 2026-07-12T22:00:04 108279 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 108280 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108281 0007047527 2024-05-08T00:00:00 2024 4 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 889.05 2026-07-12T22:00:04 108282 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 12261.01 2026-07-12T22:00:04 108283 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 232.88 2026-07-12T22:00:04 108284 HCM7057456 2024-05-22T00:00:00 2024 4 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 55.48 2026-07-12T22:00:04 108285 APV7037659 2024-04-17T00:00:00 2024 4 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 7403.46 2026-07-12T22:00:04 108286 0007066772 2024-06-08T00:00:00 2024 4 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 931.6 2026-07-12T22:00:04 108287 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 108288 HCM7049437 2024-05-08T00:00:00 2024 4 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 70.08 2026-07-12T22:00:04 108289 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 108290 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 97551.46 2026-07-12T22:00:04 108291 0007028516 2024-04-08T00:00:00 2024 4 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 1557.75 2026-07-12T22:00:04 108292 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 108293 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108294 APV7082001 2024-06-17T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.98 2026-07-12T22:00:04 108295 APV7036683 2024-04-16T00:00:00 2024 4 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 17213.53 2026-07-12T22:00:04 108296 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000053791 FORT WAYNE COMMUNITY SCHOOLS 20029.51 2026-07-12T22:00:04 108297 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 278.74 2026-07-12T22:00:04 108298 APV7062215 2024-05-23T00:00:00 2024 4 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 723.99 2026-07-12T22:00:04 108299 APV7062215 2024-05-23T00:00:00 2024 4 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 561.05 2026-07-12T22:00:04 108300 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 85.0 2026-07-12T22:00:04 108301 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 108302 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 528.69 2026-07-12T22:00:04 108303 0007062754 2024-05-01T00:00:00 2024 4 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 29.06 2026-07-12T22:00:04 108304 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 108305 HCM7039346 2024-04-24T00:00:00 2024 4 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 18593.77 2026-07-12T22:00:04 108306 0007059814 2024-05-21T00:00:00 2024 4 518796 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 708.8 2026-07-12T22:00:04 108307 0007039451 2024-04-19T00:00:00 2024 4 533033 Main - Office Equipment 400 Indiana Dept of Health Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 1419.09 2026-07-12T22:00:04 108308 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 133.8 2026-07-12T22:00:04 108309 0007066767 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 650.0 2026-07-12T22:00:04 108310 APV7103681 2024-06-21T00:00:00 2024 4 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 518.73 2026-07-12T22:00:04 108311 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 108312 APV7042962 2024-04-24T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 850.0 2026-07-12T22:00:04 108313 ACC00K0002 2024-05-31T00:00:00 2024 4 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 69.99 2026-07-12T22:00:04 108314 HCM7080507 2024-06-18T00:00:00 2024 4 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 22678.43 2026-07-12T22:00:04 108315 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 7188.41 2026-07-12T22:00:04 108316 HCM7066467 2024-06-05T00:00:00 2024 4 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 14665.95 2026-07-12T22:00:04 108317 APV7073143 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 17850.53 2026-07-12T22:00:04 108318 APV7058550 2024-05-20T00:00:00 2024 4 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 15233.44 2026-07-12T22:00:04 108319 APV7063055 2024-05-24T00:00:00 2024 4 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 113030.0 2026-07-12T22:00:04 108320 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 108321 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 108322 APV7035528 2024-04-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394381 LIBS PAVING CO INC 21357.42 2026-07-12T22:00:04 108323 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 806.11 2026-07-12T22:00:04 108324 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000144732 TAMARA VESSELS 244.1 2026-07-12T22:00:04 108325 0007062754 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.45 2026-07-12T22:00:04 108326 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.24 2026-07-12T22:00:04 108327 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 242.79 2026-07-12T22:00:04 108328 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 7002.45 2026-07-12T22:00:04 108329 0007051105 2024-05-08T00:00:00 2024 4 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 44.25 2026-07-12T22:00:04 108330 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 108331 HCM7039407 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15417.9 2026-07-12T22:00:04 108332 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 1.21 2026-07-12T22:00:04 108333 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425512 SAMANTHA BUTTS 342.97 2026-07-12T22:00:04 108334 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 108335 HCM7049439 2024-05-08T00:00:00 2024 4 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 443.34 2026-07-12T22:00:04 108336 APV7076926 2024-06-10T00:00:00 2024 4 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 32432.26 2026-07-12T22:00:04 108337 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 108338 0007105833 2024-06-24T00:00:00 2024 4 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7609.84 2026-07-12T22:00:04 108339 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 108340 APV7075091 2024-06-06T00:00:00 2024 4 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 846.78 2026-07-12T22:00:04 108341 APV7044749 2024-04-26T00:00:00 2024 4 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 53650.44 2026-07-12T22:00:04 108342 HCM7057405 2024-05-22T00:00:00 2024 4 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 551.73 2026-07-12T22:00:04 108343 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 108344 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-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 14103.0 2026-07-12T22:00:04 108345 0007042632 2024-04-24T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -261.45 2026-07-12T22:00:04 108346 0007048453 2024-05-02T00:00:00 2024 4 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 911.79 2026-07-12T22:00:04 108347 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 4411.43 2026-07-12T22:00:04 108348 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108349 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 14.96 2026-07-12T22:00:04 108350 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 50.45 2026-07-12T22:00:04 108351 0007028620 2024-04-03T00:00:00 2024 4 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 56.35 2026-07-12T22:00:04 108352 APV7041851 2024-04-23T00:00:00 2024 4 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 1436.36 2026-07-12T22:00:04 108353 0007046249 2024-04-30T00:00:00 2024 4 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 17.22 2026-07-12T22:00:04 108354 EXV7063263 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.0 2026-07-12T22:00:04 108355 0007047621 2024-05-02T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.22 2026-07-12T22:00:04 108356 APV7082007 2024-06-17T00:00:00 2024 4 571204 GR-Educational Programs 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000253615 CENTRAL US EARTHQUAKE 3248.66 2026-07-12T22:00:04 108357 APV7041851 2024-04-23T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 108358 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 421.68 2026-07-12T22:00:04 108359 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 108360 0007047583 2024-05-01T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3000.53 2026-07-12T22:00:04 108361 APV7035444 2024-04-09T00:00:00 2024 4 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 HIV Prevention and Surveillance Activities-Health Department Based 0000075573 LUTHER CONSULTING, LLC 12225.0 2026-07-12T22:00:04 108362 0007073835 2024-06-05T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 108363 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -2.54 2026-07-12T22:00:04 108364 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 108365 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 108366 APV7062215 2024-05-23T00:00:00 2024 4 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 49.22 2026-07-12T22:00:04 108367 0007045431 2024-05-01T00:00:00 2024 4 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 3088.8 2026-07-12T22:00:04 108368 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 108369 EXV7040106 2024-04-09T00:00:00 2024 4 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 Special Education-Grants for Infants and Families General Ledger Entry 119.0 2026-07-12T22:00:04 108370 0007062711 2024-05-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-07-12T22:00:04 108371 0007087813 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.4 2026-07-12T22:00:04 108372 APV7068376 2024-06-03T00:00:00 2024 4 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 0000253762 SSI SERVICES LLC 8750.0 2026-07-12T22:00:04 108373 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419500 WILMA SMITH 356.51 2026-07-12T22:00:04 108374 HCM7057412 2024-05-22T00:00:00 2024 4 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 322.55 2026-07-12T22:00:04 108375 0007039481 2024-04-19T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -99.2 2026-07-12T22:00:04 108376 APV7048020 2024-05-01T00:00:00 2024 4 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 11756.37 2026-07-12T22:00:04 108377 APV7103681 2024-06-21T00:00:00 2024 4 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 798.43 2026-07-12T22:00:04 108378 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401399 ANDRE JIMPSON 366.16 2026-07-12T22:00:04 108379 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121793 LAPORTE COMM SCHL CORP TREAS 16986.6 2026-07-12T22:00:04 108380 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 312.22 2026-07-12T22:00:04 108381 APV7041912 2024-04-23T00:00:00 2024 4 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 12743.01 2026-07-12T22:00:04 108382 APV7045583 2024-04-29T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 14238.0 2026-07-12T22:00:04 108383 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 108384 0007034470 2024-04-12T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 108385 HCM7039405 2024-04-24T00:00:00 2024 4 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 52.37 2026-07-12T22:00:04 108386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392291 MATTHEW DUNHAM 235.84 2026-07-12T22:00:04 108387 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 108388 0007054903 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 108389 0007045413 2024-05-01T00:00:00 2024 4 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 3908.76 2026-07-12T22:00:04 108390 0007056541 2024-05-16T00:00:00 2024 4 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 -520.4 2026-07-12T22:00:04 108391 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 241.63 2026-07-12T22:00:04 108392 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 108393 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 108394 HCM7057480 2024-05-22T00:00:00 2024 4 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 84.93 2026-07-12T22:00:04 108395 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 108396 APV7043888 2024-04-23T00:00:00 2024 4 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 881.56 2026-07-12T22:00:04 108397 EXV7068821 2024-05-31T00:00:00 2024 4 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 105.0 2026-07-12T22:00:04 108398 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397560 MARCO NAVA 5603.17 2026-07-12T22:00:04 108399 0007087770 2024-06-19T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry -98.57 2026-07-12T22:00:04 108400 0007106589 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 49.9 2026-07-12T22:00:04 108401 0007062822 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 18.6 2026-07-12T22:00:04 108402 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000309765 DARRELL HICKS 2082.01 2026-07-12T22:00:04 108403 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 108404 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108405 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 264.45 2026-07-12T22:00:04 108406 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 108407 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 108408 0007074765 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.48 2026-07-12T22:00:04 108409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396426 CEDRIC JONES 1370.15 2026-07-12T22:00:04 108410 0007032870 2024-04-01T00:00:00 2024 4 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 155.51 2026-07-12T22:00:04 108411 APV7067071 2024-05-31T00:00:00 2024 4 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 14222.4 2026-07-12T22:00:04 108412 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 108413 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 108414 APV7065894 2024-05-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000054129 DUBOIS COUNTY 1743.94 2026-07-12T22:00:04 108415 EXV7059381 2024-05-08T00:00:00 2024 4 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 108416 APV7026620 2024-04-01T00:00:00 2024 4 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 0000095713 TOWN OF MILAN 6485.0 2026-07-12T22:00:04 108417 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 108418 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 108419 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411516 EDNA PRUITT 463.41 2026-07-12T22:00:04 108420 APV7103681 2024-06-21T00:00:00 2024 4 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 271.57 2026-07-12T22:00:04 108421 APV7063761 2024-05-28T00:00:00 2024 4 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 7506.41 2026-07-12T22:00:04 108422 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.7 2026-07-12T22:00:04 108423 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.11 2026-07-12T22:00:04 108424 0007112622 2024-06-28T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -60621.82 2026-07-12T22:00:04 108425 APV7032322 2024-04-09T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000022067 CRITICAL SKILLS INC 4489.01 2026-07-12T22:00:04 108426 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 108427 0007067778 2024-06-03T00:00:00 2024 4 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 -0.18 2026-07-12T22:00:04 108428 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 108429 0007028516 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 10.78 2026-07-12T22:00:04 108430 0007028587 2024-04-03T00:00:00 2024 4 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 -0.26 2026-07-12T22:00:04 108431 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 108432 APV7062215 2024-05-23T00:00:00 2024 4 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 259.25 2026-07-12T22:00:04 108433 APV7065151 2024-05-28T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 68811.96 2026-07-12T22:00:04 108434 HCM7049456 2024-05-08T00:00:00 2024 4 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 53.72 2026-07-12T22:00:04 108435 APV7026925 2024-04-01T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064349 HARRISON COUNTY 37616.79 2026-07-12T22:00:04 108436 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.48 2026-07-12T22:00:04 108437 APV7048691 2024-05-02T00:00:00 2024 4 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 73016.51 2026-07-12T22:00:04 108438 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 108439 APV7103681 2024-06-21T00:00:00 2024 4 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 335.65 2026-07-12T22:00:04 108440 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 308103.89 2026-07-12T22:00:04 108441 APV7042921 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000087019 JP MORGAN CHASE BANK 5037.5 2026-07-12T22:00:04 108442 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 108443 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 129.08 2026-07-12T22:00:04 108444 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000054129 DUBOIS COUNTY 1192.18 2026-07-12T22:00:04 108445 0007101489 2024-06-21T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 108446 APV7062215 2024-05-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 108447 APV7056038 2024-05-15T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 148236.18 2026-07-12T22:00:04 108448 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 68840.35 2026-07-12T22:00:04 108449 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 108450 APV7041851 2024-04-23T00:00:00 2024 4 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 300.04 2026-07-12T22:00:04 108451 APV7042863 2024-04-24T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000055752 ERMCO INC 33150.0 2026-07-12T22:00:04 108452 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 108453 EXV7096763 2024-06-12T00:00:00 2024 4 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 16.41 2026-07-12T22:00:04 108454 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000200910 FRANCISCAN HEALTH FOUNDATION INC -15216.45 2026-07-12T22:00:04 108455 APV7062215 2024-05-23T00:00:00 2024 4 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 161.82 2026-07-12T22:00:04 108456 ACC00K0002 2024-05-31T00:00:00 2024 4 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 865.09 2026-07-12T22:00:04 108457 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 108458 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421327 WILLIAM A BLACK II 1513.07 2026-07-12T22:00:04 108459 EXV7061560 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.15 2026-07-12T22:00:04 108460 0007062756 2024-05-01T00:00:00 2024 4 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 1516.49 2026-07-12T22:00:04 108461 APV7028928 2024-04-02T00:00:00 2024 4 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 18294.16 2026-07-12T22:00:04 108462 HCM7049409 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 296.8 2026-07-12T22:00:04 108463 APV7063761 2024-05-28T00:00:00 2024 4 521001 Telecom - Telephone 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000055667 VERIZON WIRELESS 1682.68 2026-07-12T22:00:04 108464 EXV7076285 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 244.04 2026-07-12T22:00:04 108465 HCM7039398 2024-04-24T00:00:00 2024 4 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 354.73 2026-07-12T22:00:04 108466 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 108467 HCM7066527 2024-06-05T00:00:00 2024 4 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 1.82 2026-07-12T22:00:04 108468 APV7085595 2024-06-18T00:00:00 2024 4 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 450.0 2026-07-12T22:00:04 108469 0007092298 2024-06-20T00:00:00 2024 4 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 258.65 2026-07-12T22:00:04 108470 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 108471 APV7039784 2024-04-19T00:00:00 2024 4 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000021225 FASTENAL COMPANY 19.42 2026-07-12T22:00:04 108472 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 108473 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 108474 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 108475 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108476 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 108477 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 108478 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 108479 EXV7042101 2024-04-11T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 108480 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1584.62 2026-07-12T22:00:04 108481 0007066702 2024-06-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 108482 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 39.01 2026-07-12T22:00:04 108483 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.25 2026-07-12T22:00:04 108484 APV7068376 2024-06-03T00:00:00 2024 4 520104 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 151.01 2026-07-12T22:00:04 108485 APV7063761 2024-05-28T00:00:00 2024 4 538922 Const -BuildRepair-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 2712.59 2026-07-12T22:00:04 108486 0007072305 2024-06-04T00:00:00 2024 4 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 14.5 2026-07-12T22:00:04 108487 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194202 M.S.D. WARREN CTY TREASURER 2430.05 2026-07-12T22:00:04 108488 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 1196.66 2026-07-12T22:00:04 108489 HCM7066459 2024-06-05T00:00:00 2024 4 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 4.07 2026-07-12T22:00:04 108490 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 14.0 2026-07-12T22:00:04 108491 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 108492 HCM7030453 2024-04-10T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 108493 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393828 EDITH SANBORN 243.7 2026-07-12T22:00:04 108494 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 108495 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 108496 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000058022 JASPER COUNTY 584.42 2026-07-12T22:00:04 108497 APV7082001 2024-06-17T00:00:00 2024 4 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 150.0 2026-07-12T22:00:04 108498 APV7075841 2024-06-07T00:00:00 2024 4 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start 0000057167 US BANK 405.7 2026-07-12T22:00:04 108499 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194225 SALEM COMM SCHOOL TREASURER 2183.78 2026-07-12T22:00:04 108500 0007064743 2024-05-29T00:00:00 2024 4 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 -222.1 2026-07-12T22:00:04 108501 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000337334 LA PORTE HOSPITAL COMPANY LLC 7547.83 2026-07-12T22:00:04 108502 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 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 736.79 2026-07-12T22:00:04 108503 APV7027855 2024-04-02T00:00:00 2024 4 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 6609.61 2026-07-12T22:00:04 108504 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 86.18 2026-07-12T22:00:04 108505 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 108506 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 26.15 2026-07-12T22:00:04 108507 APV7056912 2024-05-15T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087540 BEATY CONSTRUCTION INC 211326.82 2026-07-12T22:00:04 108508 0007085390 2024-06-18T00:00:00 2024 4 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 12257842.29 2026-07-12T22:00:04 108509 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 108510 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 7340.85 2026-07-12T22:00:04 108511 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 108512 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.86 2026-07-12T22:00:04 108513 HCM7030453 2024-04-10T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 108514 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 108515 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 62611.68 2026-07-12T22:00:04 108516 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 108517 APV7052423 2024-05-09T00:00:00 2024 4 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 6495.57 2026-07-12T22:00:04 108518 0007105886 2024-06-24T00:00:00 2024 4 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 103.03 2026-07-12T22:00:04 108519 APV7041851 2024-04-23T00:00:00 2024 4 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 1231.32 2026-07-12T22:00:04 108520 HCM7057473 2024-05-22T00:00:00 2024 4 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 598.77 2026-07-12T22:00:04 108521 APV7041923 2024-04-23T00:00:00 2024 4 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 5066.4 2026-07-12T22:00:04 108522 HCM7049432 2024-05-08T00:00:00 2024 4 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 3002.82 2026-07-12T22:00:04 108523 APV7061207 2024-05-22T00:00:00 2024 4 547040 SpOpSp-Classroom Textbooks 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000350069 AMERICAS WILDLIFE ASSOCIATION FOR RESOUR 3296.7 2026-07-12T22:00:04 108524 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 108525 HCM7049432 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 279.99 2026-07-12T22:00:04 108526 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407970 CONNECTION CAFE INC 5751.0 2026-07-12T22:00:04 108527 0007063529 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 108528 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 181518.23 2026-07-12T22:00:04 108529 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 108530 0007032807 2024-04-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 45019.0 2026-07-12T22:00:04 108531 HCM7039411 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 5.2 2026-07-12T22:00:04 108532 APV7074969 2024-06-06T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 108533 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108534 APV7079811 2024-06-13T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412200 CAMESHA RICHARDSON 818.19 2026-07-12T22:00:04 108535 EXV7068889 2024-05-22T00:00:00 2024 4 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 50.96 2026-07-12T22:00:04 108536 0007042645 2024-04-24T00:00:00 2024 4 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 69.76 2026-07-12T22:00:04 108537 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 108538 HCM7049432 2024-05-08T00:00:00 2024 4 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 421.62 2026-07-12T22:00:04 108539 HCM7080540 2024-06-18T00:00:00 2024 4 518796 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 474.64 2026-07-12T22:00:04 108540 0007027473 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 7.28 2026-07-12T22:00:04 108541 APV7041851 2024-04-23T00:00:00 2024 4 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 953.65 2026-07-12T22:00:04 108542 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 46.27 2026-07-12T22:00:04 108543 APV7044731 2024-04-26T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000020328 LAKE COUNTY DIVERS SUPPLY 59.0 2026-07-12T22:00:04 108544 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 108545 APV7062215 2024-05-23T00:00:00 2024 4 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 844.92 2026-07-12T22:00:04 108546 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000121079 ST JOHN THE EVANGELIST CHURCH 1522.25 2026-07-12T22:00:04 108547 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 467.87 2026-07-12T22:00:04 108548 APV7041851 2024-04-23T00:00:00 2024 4 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 1097.06 2026-07-12T22:00:04 108549 0007067782 2024-06-03T00:00:00 2024 4 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 -1.01 2026-07-12T22:00:04 108550 APV7065974 2024-05-30T00:00:00 2024 4 591028 NonRealEstRnt-ConstEngEquip 800 Transportation Administrative and Operating Expenses Equipment Rental Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051934 MACALLISTER MACHINERY CO INC -600.0 2026-07-12T22:00:04 108551 APV7029659 2024-04-03T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 2275.9 2026-07-12T22:00:04 108552 0007032895 2024-04-10T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 108553 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.52 2026-07-12T22:00:04 108554 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 108555 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 108556 ACC00I0002 2024-04-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.71 2026-07-12T22:00:04 108557 APV7032249 2024-04-09T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 48.96 2026-07-12T22:00:04 108558 HCM7039396 2024-04-24T00:00:00 2024 4 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 94098.77 2026-07-12T22:00:04 108559 0007032913 2024-04-10T00:00:00 2024 4 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 685.94 2026-07-12T22:00:04 108560 0007035144 2024-04-01T00:00:00 2024 4 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 59.51 2026-07-12T22:00:04 108561 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3708.41 2026-07-12T22:00:04 108562 HCM7066571 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 584.94 2026-07-12T22:00:04 108563 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 108564 HCM7049387 2024-05-08T00:00:00 2024 4 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 3.04 2026-07-12T22:00:04 108565 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - 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 4000.0 2026-07-12T22:00:04 108566 0007035215 2024-04-15T00:00:00 2024 4 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 389.55 2026-07-12T22:00:04 108567 APV7041923 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 16256.0 2026-07-12T22:00:04 108568 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121720 EAST CHICAGO URBAN ENTERPRISES 38171.54 2026-07-12T22:00:04 108569 EXV7096632 2024-06-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 11.98 2026-07-12T22:00:04 108570 0007062754 2024-05-01T00:00:00 2024 4 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 429.31 2026-07-12T22:00:04 108571 0007068151 2024-06-03T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 102.16 2026-07-12T22:00:04 108572 APV7044749 2024-04-26T00:00:00 2024 4 547012 Sp Op -Food 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3620.87 2026-07-12T22:00:04 108573 EXV7042100 2024-04-10T00:00:00 2024 4 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 General Ledger Entry 91.0 2026-07-12T22:00:04 108574 EXV7040105 2024-04-04T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.99 2026-07-12T22:00:04 108575 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000389209 PREMIER ARTS INC 6531.36 2026-07-12T22:00:04 108576 0007066777 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 108577 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424637 TIMOTHY GALL 1466.88 2026-07-12T22:00:04 108578 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 787.04 2026-07-12T22:00:04 108579 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 146.0 2026-07-12T22:00:04 108580 0007047692 2024-05-08T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 108581 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.28 2026-07-12T22:00:04 108582 0007105886 2024-06-24T00:00:00 2024 4 517005 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 1208.13 2026-07-12T22:00:04 108583 0007039300 2024-04-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 108584 0007030364 2024-04-05T00:00:00 2024 4 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 35.56 2026-07-12T22:00:04 108585 0007073766 2024-05-31T00:00:00 2024 4 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 1.72 2026-07-12T22:00:04 108586 APV7040889 2024-04-22T00:00:00 2024 4 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 21606.53 2026-07-12T22:00:04 108587 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 21.52 2026-07-12T22:00:04 108588 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 108589 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 108590 APV7061187 2024-05-22T00:00:00 2024 4 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 190.29 2026-07-12T22:00:04 108591 0007047596 2024-04-30T00:00:00 2024 4 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 9.71 2026-07-12T22:00:04 108592 APV7036752 2024-04-15T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 25446.01 2026-07-12T22:00:04 108593 0007082643 2024-06-18T00:00:00 2024 4 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 General Ledger Entry 9718.72 2026-07-12T22:00:04 108594 0007095291 2024-06-20T00:00:00 2024 4 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 9870.79 2026-07-12T22:00:04 108595 0007031264 2024-04-08T00:00:00 2024 4 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -4400.0 2026-07-12T22:00:04 108596 APC7062287 2024-05-23T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065709 AMAZON.COM -272.25 2026-07-12T22:00:04 108597 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 108598 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000065378 COMPUTER AID, INC. 4381.44 2026-07-12T22:00:04 108599 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 108600 0007047609 2024-05-08T00:00:00 2024 4 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 4.35 2026-07-12T22:00:04 108601 APV7073235 2024-06-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000063978 BOONE COUNTY 135160.67 2026-07-12T22:00:04 108602 HCM7030387 2024-04-10T00:00:00 2024 4 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 42.87 2026-07-12T22:00:04 108603 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-07-12T22:00:04 108604 0007042597 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 257.87 2026-07-12T22:00:04 108605 0007107495 2024-06-26T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 236.47 2026-07-12T22:00:04 108606 EXV7055467 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.43 2026-07-12T22:00:04 108607 0007036463 2024-04-16T00:00:00 2024 4 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 -15.13 2026-07-12T22:00:04 108608 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409001 ALYSON CALVARY 342.97 2026-07-12T22:00:04 108609 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -13.06 2026-07-12T22:00:04 108610 APV7082133 2024-06-14T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 62812.61 2026-07-12T22:00:04 108611 APV7079824 2024-06-13T00:00:00 2024 4 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 172.0 2026-07-12T22:00:04 108612 HCM7030453 2024-04-10T00:00:00 2024 4 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 200.0 2026-07-12T22:00:04 108613 EXV7054548 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 117.7 2026-07-12T22:00:04 108614 EXV7059382 2024-05-15T00:00:00 2024 4 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 98.1 2026-07-12T22:00:04 108615 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120773 LEBANON COMM SCHL CORP TREAS 32181.93 2026-07-12T22:00:04 108616 APV7028841 2024-04-03T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 108617 HCM7049438 2024-05-08T00:00:00 2024 4 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 106.35 2026-07-12T22:00:04 108618 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 108619 HCM7030416 2024-04-10T00:00:00 2024 4 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 459.95 2026-07-12T22:00:04 108620 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 108621 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 108622 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423995 DIAMOND OLIVER 243.7 2026-07-12T22:00:04 108623 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1837.4 2026-07-12T22:00:04 108624 0007063529 2024-05-01T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 108625 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108626 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 108627 0007060895 2024-05-22T00:00:00 2024 4 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 -190.33 2026-07-12T22:00:04 108628 HCM7066527 2024-06-05T00:00:00 2024 4 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 15858.01 2026-07-12T22:00:04 108629 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 66951.93 2026-07-12T22:00:04 108630 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390897 HEATHER MCDANIEL 528.89 2026-07-12T22:00:04 108631 APV7033095 2024-04-10T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000287219 BPI ENTERPRISES LLC 1982.08 2026-07-12T22:00:04 108632 APV7037614 2024-04-17T00:00:00 2024 4 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 108633 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 108634 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 108635 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000349210 DEANNA LOUISE RICHMOND 1419.56 2026-07-12T22:00:04 108636 APV7056037 2024-05-14T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 41440.44 2026-07-12T22:00:04 108637 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376207 BRANDI BAGGETT 264.45 2026-07-12T22:00:04 108638 APV7033993 2024-04-11T00:00:00 2024 4 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 2595.03 2026-07-12T22:00:04 108639 0007028453 2024-04-08T00:00:00 2024 4 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 30.71 2026-07-12T22:00:04 108640 0007051107 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.0 2026-07-12T22:00:04 108641 APV7029716 2024-04-04T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410657 RICHARD SANCKEN-MARX 1000.0 2026-07-12T22:00:04 108642 0007035144 2024-04-01T00:00:00 2024 4 547016 SpOp -Household 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.05 2026-07-12T22:00:04 108643 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 108644 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 45704.0 2026-07-12T22:00:04 108645 EXV7066222 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 176.06 2026-07-12T22:00:04 108646 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 108647 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 108648 HCM7057464 2024-05-22T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 108649 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 108650 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.59 2026-07-12T22:00:04 108651 APV7050643 2024-05-06T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000295090 NEXT STEP FOUNDATION INC 758.76 2026-07-12T22:00:04 108652 0007046205 2024-04-30T00:00:00 2024 4 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 5.89 2026-07-12T22:00:04 108653 APV7039784 2024-04-19T00:00:00 2024 4 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 108654 0007075464 2024-06-07T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry -142.86 2026-07-12T22:00:04 108655 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425570 IVERY PIPPENS 528.7 2026-07-12T22:00:04 108656 APV7034697 2024-04-12T00:00:00 2024 4 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 0000117403 FAMILY FOCUS, INC. 1043.01 2026-07-12T22:00:04 108657 APV7076938 2024-06-10T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 71.27 2026-07-12T22:00:04 108658 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419613 JANE EVANS-BROWN 295.29 2026-07-12T22:00:04 108659 APV7053372 2024-05-10T00:00:00 2024 4 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 108660 EXV7060527 2024-05-13T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 799.0 2026-07-12T22:00:04 108661 0007061799 2024-05-23T00:00:00 2024 4 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 1.62 2026-07-12T22:00:04 108662 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194202 M.S.D. WARREN CTY TREASURER 42987.33 2026-07-12T22:00:04 108663 HCM7030463 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 21.23 2026-07-12T22:00:04 108664 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13751.27 2026-07-12T22:00:04 108665 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 108666 0007060888 2024-05-22T00:00:00 2024 4 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 10.45 2026-07-12T22:00:04 108667 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 19.0 2026-07-12T22:00:04 108668 HCM7057477 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.61 2026-07-12T22:00:04 108669 0007046252 2024-05-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 102.16 2026-07-12T22:00:04 108670 APV7103681 2024-06-21T00:00:00 2024 4 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 1579.98 2026-07-12T22:00:04 108671 APV7050634 2024-05-01T00:00:00 2024 4 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 188924.52 2026-07-12T22:00:04 108672 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3323.17 2026-07-12T22:00:04 108673 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 108674 APV7062215 2024-05-23T00:00:00 2024 4 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 287.02 2026-07-12T22:00:04 108675 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000359720 DONNA J RICHARDS 214.58 2026-07-12T22:00:04 108676 EXV7044181 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 108677 APV7037607 2024-04-17T00:00:00 2024 4 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 12500.0 2026-07-12T22:00:04 108678 APV7079600 2024-06-13T00:00:00 2024 4 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 3939.19 2026-07-12T22:00:04 108679 HCM7057436 2024-05-22T00:00:00 2024 4 518800 Vision Care 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 4.17 2026-07-12T22:00:04 108680 APV7103681 2024-06-21T00:00:00 2024 4 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 85.44 2026-07-12T22:00:04 108681 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415004 BRANDI HOTTINGER 221.73 2026-07-12T22:00:04 108682 APV7062215 2024-05-23T00:00:00 2024 4 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 576.41 2026-07-12T22:00:04 108683 0007063529 2024-05-01T00:00:00 2024 4 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 3.17 2026-07-12T22:00:04 108684 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 1419034.57 2026-07-12T22:00:04 108685 HCM7066518 2024-06-05T00:00:00 2024 4 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 197.26 2026-07-12T22:00:04 108686 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 108687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374468 MELANIE FRIEND 1769.77 2026-07-12T22:00:04 108688 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108689 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108690 0007087840 2024-06-19T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 108691 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 108692 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1641.8 2026-07-12T22:00:04 108693 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 108694 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 108695 0007062754 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 108696 0007027500 2024-04-02T00:00:00 2024 4 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 151.77 2026-07-12T22:00:04 108697 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108698 APV7078881 2024-06-12T00:00:00 2024 4 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 2893.57 2026-07-12T22:00:04 108699 APV7062215 2024-05-23T00:00:00 2024 4 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 816.96 2026-07-12T22:00:04 108700 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 108701 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 27359.44 2026-07-12T22:00:04 108702 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417711 BRIAN SCOTT FIELDS 587.08 2026-07-12T22:00:04 108703 0007067791 2024-06-08T00:00:00 2024 4 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 6.83 2026-07-12T22:00:04 108704 HCM7080571 2024-06-18T00:00:00 2024 4 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 108705 0007062754 2024-05-01T00:00:00 2024 4 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 2.15 2026-07-12T22:00:04 108706 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-07-12T22:00:04 108707 0007062754 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 19.4 2026-07-12T22:00:04 108708 0007032883 2024-04-10T00:00:00 2024 4 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 1.17 2026-07-12T22:00:04 108709 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 22515.93 2026-07-12T22:00:04 108710 APV7081974 2024-06-17T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000082796 GILLMAN INC 20.0 2026-07-12T22:00:04 108711 0007039490 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.48 2026-07-12T22:00:04 108712 APV7029716 2024-04-04T00:00:00 2024 4 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 1191.0 2026-07-12T22:00:04 108713 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 108714 HCM7066511 2024-06-05T00:00:00 2024 4 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 4.0 2026-07-12T22:00:04 108715 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 108716 HCM7057412 2024-05-22T00:00:00 2024 4 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 291.85 2026-07-12T22:00:04 108717 0007078553 2024-06-12T00:00:00 2024 4 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 29.68 2026-07-12T22:00:04 108718 0007034472 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 0.0 2026-07-12T22:00:04 108719 APV7045652 2024-04-29T00:00:00 2024 4 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 181124.95 2026-07-12T22:00:04 108720 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 108721 APV7041851 2024-04-23T00:00:00 2024 4 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 2354.41 2026-07-12T22:00:04 108722 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 108723 0007106916 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry -2.38 2026-07-12T22:00:04 108724 0007106589 2024-06-25T00:00:00 2024 4 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 14.88 2026-07-12T22:00:04 108725 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108726 0007067775 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 108727 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 108728 ACC00L0002 2024-06-30T00:00:00 2024 4 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 183.77 2026-07-12T22:00:04 108729 APV7076780 2024-06-10T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000411424 CONNECT PARENT CORPORATION 250.25 2026-07-12T22:00:04 108730 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404037 ADAM HENRY 214.58 2026-07-12T22:00:04 108731 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 34.4 2026-07-12T22:00:04 108732 0007106593 2024-06-25T00:00:00 2024 4 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 -162335.68 2026-07-12T22:00:04 108733 HCM7030394 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.05 2026-07-12T22:00:04 108734 HCM7066538 2024-06-05T00:00:00 2024 4 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 1496.05 2026-07-12T22:00:04 108735 APV7080750 2024-06-14T00:00:00 2024 4 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 7584.13 2026-07-12T22:00:04 108736 APV7062215 2024-05-23T00:00:00 2024 4 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 1166.79 2026-07-12T22:00:04 108737 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 108738 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 108739 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 108740 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108741 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389305 AMBER RENEE BEAVER 2406.28 2026-07-12T22:00:04 108742 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 108743 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394265 JONATHAN YODER 342.97 2026-07-12T22:00:04 108744 HCM7066518 2024-06-05T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 108745 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 399.0 2026-07-12T22:00:04 108746 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358986 MICAH NIGHTINGALE 410.65 2026-07-12T22:00:04 108747 0007047596 2024-04-30T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 93.78 2026-07-12T22:00:04 108748 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389976 BENJAMIN WANNER 232.88 2026-07-12T22:00:04 108749 0007062754 2024-05-01T00:00:00 2024 4 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 33.66 2026-07-12T22:00:04 108750 HCM7066534 2024-06-05T00:00:00 2024 4 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 225.79 2026-07-12T22:00:04 108751 HCM7057473 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.09 2026-07-12T22:00:04 108752 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 108753 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 108754 0007087849 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -7246.42 2026-07-12T22:00:04 108755 APV7041851 2024-04-23T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 108756 APV7041851 2024-04-23T00:00:00 2024 4 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 2156.27 2026-07-12T22:00:04 108757 0007062754 2024-05-01T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 108758 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.33 2026-07-12T22:00:04 108759 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 108760 APV7081074 2024-06-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000398092 PWA and SPENCER HOME LLC 2011.67 2026-07-12T22:00:04 108761 0007102827 2024-06-21T00:00:00 2024 4 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 8.67 2026-07-12T22:00:04 108762 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108763 APV7080750 2024-06-14T00:00:00 2024 4 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 1969.9 2026-07-12T22:00:04 108764 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 108765 APV7062215 2024-05-23T00:00:00 2024 4 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 1545.75 2026-07-12T22:00:04 108766 APV7026925 2024-04-01T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 377466.68 2026-07-12T22:00:04 108767 HCM7057511 2024-05-22T00:00:00 2024 4 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 108768 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 82.0 2026-07-12T22:00:04 108769 APV7041851 2024-04-23T00:00:00 2024 4 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 481.3 2026-07-12T22:00:04 108770 0007087813 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -137.54 2026-07-12T22:00:04 108771 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 108772 HCM7057456 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.37 2026-07-12T22:00:04 108773 APV7048884 2024-05-02T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 160.0 2026-07-12T22:00:04 108774 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397540 REBECCA JACKSON 322.63 2026-07-12T22:00:04 108775 HCM7039410 2024-04-24T00:00:00 2024 4 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 1877.67 2026-07-12T22:00:04 108776 HCM7030443 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 66.71 2026-07-12T22:00:04 108777 APV7075807 2024-06-07T00:00:00 2024 4 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 3702.67 2026-07-12T22:00:04 108778 ARD7063231 2024-05-24T00:00:00 2024 4 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 -3406.5 2026-07-12T22:00:04 108779 0007062754 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 108780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412688 DANIELLE JEAN HANCOCK 406.85 2026-07-12T22:00:04 108781 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 108782 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 108783 APV7057913 2024-05-17T00:00:00 2024 4 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 1354.0 2026-07-12T22:00:04 108784 HCM7030387 2024-04-10T00:00:00 2024 4 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 53.98 2026-07-12T22:00:04 108785 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 108786 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 14330.89 2026-07-12T22:00:04 108787 EXV7059479 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.16 2026-07-12T22:00:04 108788 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 108789 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108790 APC7050673 2024-05-06T00:00:00 2024 4 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 -369.11 2026-07-12T22:00:04 108791 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 73934.33 2026-07-12T22:00:04 108792 0007110130 2024-06-26T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 108793 APV7085516 2024-06-18T00:00:00 2024 4 520104 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 145.62 2026-07-12T22:00:04 108794 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 108795 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 108796 APV7056754 2024-05-16T00:00:00 2024 4 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 0000002593 GOECKER BUILDING SUPPLIES INC 2637.07 2026-07-12T22:00:04 108797 0007046192 2024-04-30T00:00:00 2024 4 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 186.13 2026-07-12T22:00:04 108798 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 4147.51 2026-07-12T22:00:04 108799 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 108800 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 108801 APV7053420 2024-05-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 1215370.8 2026-07-12T22:00:04 108802 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 49713.37 2026-07-12T22:00:04 108803 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1554.35 2026-07-12T22:00:04 108804 0007085431 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 108805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412894 OLIVIA MARTIN 216.55 2026-07-12T22:00:04 108806 0007063529 2024-05-01T00:00:00 2024 4 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 -0.26 2026-07-12T22:00:04 108807 APV7037617 2024-04-16T00:00:00 2024 4 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 13575.85 2026-07-12T22:00:04 108808 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 108809 EXV7064081 2024-05-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 108810 APV7085550 2024-06-18T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 324.68 2026-07-12T22:00:04 108811 0007062754 2024-05-01T00:00:00 2024 4 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 2.43 2026-07-12T22:00:04 108812 APV7051577 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000118285 PATHWAY SERVICES, INC 1814916.69 2026-07-12T22:00:04 108813 0007028485 2024-04-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -16403.28 2026-07-12T22:00:04 108814 0007035144 2024-04-01T00:00:00 2024 4 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 64.61 2026-07-12T22:00:04 108815 APV7048872 2024-05-02T00:00:00 2024 4 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 0000056944 LAKE COUNTY GOVERNMENT 72.0 2026-07-12T22:00:04 108816 EXV7047170 2024-04-29T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.28 2026-07-12T22:00:04 108817 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421144 CARLA S DARR 1050.88 2026-07-12T22:00:04 108818 0007112625 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-07-12T22:00:04 108819 APV7103681 2024-06-21T00:00:00 2024 4 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 3862.78 2026-07-12T22:00:04 108820 0007048413 2024-05-02T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 108821 0007035144 2024-04-01T00:00:00 2024 4 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 1499.49 2026-07-12T22:00:04 108822 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 108823 0007052039 2024-05-09T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.03 2026-07-12T22:00:04 108824 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 108825 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 108826 0007060902 2024-05-22T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 20203.93 2026-07-12T22:00:04 108827 APV7062215 2024-05-23T00:00:00 2024 4 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 1077.81 2026-07-12T22:00:04 108828 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 108829 APV7041851 2024-04-23T00:00:00 2024 4 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 921.91 2026-07-12T22:00:04 108830 APV7050534 2024-05-06T00:00:00 2024 4 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 0000053943 JEFFERSON COUNTY 47303.0 2026-07-12T22:00:04 108831 HCM7080497 2024-06-18T00:00:00 2024 4 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 11109.73 2026-07-12T22:00:04 108832 0007028504 2024-04-08T00:00:00 2024 4 652081 Vizio Subscriptions 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 10.78 2026-07-12T22:00:04 108833 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 370.76 2026-07-12T22:00:04 108834 0007067710 2024-06-03T00:00:00 2024 4 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 108835 HCM7039381 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 6.48 2026-07-12T22:00:04 108836 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 71.0 2026-07-12T22:00:04 108837 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 108838 ACC00K0002 2024-05-31T00:00:00 2024 4 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 26.69 2026-07-12T22:00:04 108839 0007062754 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 25.14 2026-07-12T22:00:04 108840 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 108841 APV7103681 2024-06-21T00:00:00 2024 4 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 956.08 2026-07-12T22:00:04 108842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393583 ALISA GOULD 1179.85 2026-07-12T22:00:04 108843 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 136.37 2026-07-12T22:00:04 108844 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 108845 APV7068368 2024-06-03T00:00:00 2024 4 555517 Engineering Testing Safety Eqp 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000001804 METTLER-TOLEDO INC 267567.5 2026-07-12T22:00:04 108846 APV7057913 2024-05-17T00:00:00 2024 4 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 7526.55 2026-07-12T22:00:04 108847 APV7052323 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 45439.46 2026-07-12T22:00:04 108848 0007067778 2024-06-03T00:00:00 2024 4 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 -0.03 2026-07-12T22:00:04 108849 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.62 2026-07-12T22:00:04 108850 0007033696 2024-04-11T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 191.2 2026-07-12T22:00:04 108851 HCM7049394 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 7.57 2026-07-12T22:00:04 108852 0007063529 2024-05-01T00:00:00 2024 4 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 25.57 2026-07-12T22:00:04 108853 0007031229 2024-04-01T00:00:00 2024 4 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 12.9 2026-07-12T22:00:04 108854 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -1.15 2026-07-12T22:00:04 108855 APV7062215 2024-05-23T00:00:00 2024 4 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 848.46 2026-07-12T22:00:04 108856 APV7062215 2024-05-23T00:00:00 2024 4 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 590.39 2026-07-12T22:00:04 108857 APV7080750 2024-06-14T00:00:00 2024 4 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 7086.75 2026-07-12T22:00:04 108858 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388038 TANYA IRVING 638.34 2026-07-12T22:00:04 108859 0007059746 2024-05-21T00:00:00 2024 4 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 45.46 2026-07-12T22:00:04 108860 APV7030793 2024-04-05T00:00:00 2024 4 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 48284.62 2026-07-12T22:00:04 108861 APV7062215 2024-05-23T00:00:00 2024 4 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 307.1 2026-07-12T22:00:04 108862 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 108863 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053857 CITY OF LAFAYETTE 124.33 2026-07-12T22:00:04 108864 APV7085654 2024-06-18T00:00:00 2024 4 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 53104.45 2026-07-12T22:00:04 108865 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 1729.09 2026-07-12T22:00:04 108866 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 25734.43 2026-07-12T22:00:04 108867 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 108868 APV7062215 2024-05-23T00:00:00 2024 4 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 1692.99 2026-07-12T22:00:04 108869 APV7062215 2024-05-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 108870 APV7047890 2024-05-01T00:00:00 2024 4 520106 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 118.62 2026-07-12T22:00:04 108871 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 108872 0007062754 2024-05-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 108873 HCM7057405 2024-05-22T00:00:00 2024 4 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 21.09 2026-07-12T22:00:04 108874 APV7047929 2024-05-01T00:00:00 2024 4 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 0000063934 LANGHAM LOGISTICS INC 7253.31 2026-07-12T22:00:04 108875 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 264.45 2026-07-12T22:00:04 108876 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 35.97 2026-07-12T22:00:04 108877 APV7041851 2024-04-23T00:00:00 2024 4 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 753.88 2026-07-12T22:00:04 108878 APV7062215 2024-05-23T00:00:00 2024 4 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 968.16 2026-07-12T22:00:04 108879 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108880 APV7030793 2024-04-05T00:00:00 2024 4 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 20789.77 2026-07-12T22:00:04 108881 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 14264.0 2026-07-12T22:00:04 108882 HCM7049454 2024-05-08T00:00:00 2024 4 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 1078.95 2026-07-12T22:00:04 108883 0007084216 2024-06-18T00:00:00 2024 4 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 59.02 2026-07-12T22:00:04 108884 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000255576 GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC 58.0 2026-07-12T22:00:04 108885 HCM7057440 2024-05-22T00:00:00 2024 4 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 410.01 2026-07-12T22:00:04 108886 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3635.9 2026-07-12T22:00:04 108887 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061560 SOUTHWEST DUBOIS CO SCH CORP 13908.11 2026-07-12T22:00:04 108888 0007059814 2024-05-21T00:00:00 2024 4 517003 Payroll Perf 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 -2543.19 2026-07-12T22:00:04 108889 HCM7066487 2024-06-05T00:00:00 2024 4 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 3485.18 2026-07-12T22:00:04 108890 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 936.71 2026-07-12T22:00:04 108891 APV7091835 2024-06-19T00:00:00 2024 4 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000057167 US BANK 5.0 2026-07-12T22:00:04 108892 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 108893 APV7041851 2024-04-23T00:00:00 2024 4 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 1504.51 2026-07-12T22:00:04 108894 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 108895 APV7068488 2024-06-03T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 4467.49 2026-07-12T22:00:04 108896 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 108897 0007087782 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -110.37 2026-07-12T22:00:04 108898 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 83100.74 2026-07-12T22:00:04 108899 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 108900 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095911 MADISON-GRANT UNITED SCHOOL 64462.0 2026-07-12T22:00:04 108901 APV7041851 2024-04-23T00:00:00 2024 4 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 1335.26 2026-07-12T22:00:04 108902 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409204 JESSICA BODENBENDER 322.63 2026-07-12T22:00:04 108903 HCM7080540 2024-06-18T00:00:00 2024 4 510101 Payroll 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 2220.87 2026-07-12T22:00:04 108904 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 108905 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 803423.55 2026-07-12T22:00:04 108906 APV7029650 2024-04-04T00:00:00 2024 4 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 1121.28 2026-07-12T22:00:04 108907 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 108908 0007042520 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 108909 APV7032249 2024-04-09T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 41.84 2026-07-12T22:00:04 108910 APV7033095 2024-04-10T00:00:00 2024 4 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 108911 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410898 MALINDA WELSH 355.38 2026-07-12T22:00:04 108912 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 108913 APV7055246 2024-05-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064897 WHITE COUNTY 16129.02 2026-07-12T22:00:04 108914 0007045413 2024-05-01T00:00:00 2024 4 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 6392.45 2026-07-12T22:00:04 108915 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 108916 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 569.69 2026-07-12T22:00:04 108917 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417513 MELANIE BERRY 322.63 2026-07-12T22:00:04 108918 APV7058768 2024-05-20T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.91 2026-07-12T22:00:04 108919 0007062756 2024-05-01T00:00:00 2024 4 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 1167.12 2026-07-12T22:00:04 108920 0007046349 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 591.68 2026-07-12T22:00:04 108921 APV7049592 2024-05-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000119208 WEX BANK 172.25 2026-07-12T22:00:04 108922 APV7062215 2024-05-23T00:00:00 2024 4 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 187.02 2026-07-12T22:00:04 108923 APV7057913 2024-05-17T00:00:00 2024 4 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 2721.06 2026-07-12T22:00:04 108924 HCM7049438 2024-05-08T00:00:00 2024 4 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 530.18 2026-07-12T22:00:04 108925 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 18524.87 2026-07-12T22:00:04 108926 0007034502 2024-04-12T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -2.23 2026-07-12T22:00:04 108927 APV7039707 2024-04-19T00:00:00 2024 4 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 108928 HCM7039411 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 943.94 2026-07-12T22:00:04 108929 APV7085654 2024-06-18T00:00:00 2024 4 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 545556.13 2026-07-12T22:00:04 108930 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.22 2026-07-12T22:00:04 108931 0007066442 2024-05-31T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 2.43 2026-07-12T22:00:04 108932 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087495 R L MCCOY INC 248986.88 2026-07-12T22:00:04 108933 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 224.0 2026-07-12T22:00:04 108934 APV7064922 2024-05-29T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 108935 APV7028779 2024-04-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 4.97 2026-07-12T22:00:04 108936 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 108937 0007035168 2024-04-01T00:00:00 2024 4 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 0.89 2026-07-12T22:00:04 108938 APV7062215 2024-05-23T00:00:00 2024 4 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 1259.91 2026-07-12T22:00:04 108939 APV7026855 2024-04-01T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7566.5 2026-07-12T22:00:04 108940 0007035144 2024-04-01T00:00:00 2024 4 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 14.83 2026-07-12T22:00:04 108941 HCM7039390 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 364.44 2026-07-12T22:00:04 108942 0007027573 2024-04-02T00:00:00 2024 4 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 2.97 2026-07-12T22:00:04 108943 APV7060138 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Disability Innovation Fund (DIF) 0000276706 PCG-INDIANA INC. 153144.0 2026-07-12T22:00:04 108944 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 108945 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 18.0 2026-07-12T22:00:04 108946 0007061799 2024-05-23T00:00:00 2024 4 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 42.14 2026-07-12T22:00:04 108947 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 2237.64 2026-07-12T22:00:04 108948 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 31219.72 2026-07-12T22:00:04 108949 0007106605 2024-06-25T00:00:00 2024 4 517005 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 1015.03 2026-07-12T22:00:04 108950 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 61.0 2026-07-12T22:00:04 108951 0007062754 2024-05-01T00:00:00 2024 4 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 3.61 2026-07-12T22:00:04 108952 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6270.37 2026-07-12T22:00:04 108953 0007066442 2024-05-31T00:00:00 2024 4 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 295.9 2026-07-12T22:00:04 108954 APV7103681 2024-06-21T00:00:00 2024 4 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 1703.65 2026-07-12T22:00:04 108955 APV7057595 2024-05-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 12500.01 2026-07-12T22:00:04 108956 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 108957 ARD7085805 2024-06-18T00:00:00 2024 4 571209 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 -6286.29 2026-07-12T22:00:04 108958 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.93 2026-07-12T22:00:04 108959 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 606.11 2026-07-12T22:00:04 108960 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 262.26 2026-07-12T22:00:04 108961 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 108962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418669 STEPHANIE PATTERSON 264.44 2026-07-12T22:00:04 108963 HCM7057405 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 239.41 2026-07-12T22:00:04 108964 APV7103681 2024-06-21T00:00:00 2024 4 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 437.76 2026-07-12T22:00:04 108965 APV7076822 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 7783.83 2026-07-12T22:00:04 108966 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 108967 0007060832 2024-05-22T00:00:00 2024 4 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 126.68 2026-07-12T22:00:04 108968 0007035144 2024-04-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 276.78 2026-07-12T22:00:04 108969 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 108970 APV7091895 2024-06-19T00:00:00 2024 4 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 12677.17 2026-07-12T22:00:04 108971 APV7041851 2024-04-23T00:00:00 2024 4 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 3233.8 2026-07-12T22:00:04 108972 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 108973 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 108974 0007063529 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.3 2026-07-12T22:00:04 108975 APV7068167 2024-06-03T00:00:00 2024 4 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 31.76 2026-07-12T22:00:04 108976 APV7073191 2024-06-04T00:00:00 2024 4 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 8646.35 2026-07-12T22:00:04 108977 APV7048020 2024-05-01T00:00:00 2024 4 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 86010.55 2026-07-12T22:00:04 108978 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.54 2026-07-12T22:00:04 108979 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 14986.33 2026-07-12T22:00:04 108980 APV7062215 2024-05-23T00:00:00 2024 4 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 444.74 2026-07-12T22:00:04 108981 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 898.67 2026-07-12T22:00:04 108982 0007105839 2024-06-24T00:00:00 2024 4 539130 ProgOp - Resrch&Test 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 General Ledger Entry 0.0 2026-07-12T22:00:04 108983 APV7075043 2024-06-06T00:00:00 2024 4 591026 NonRealEstRnt-FurnHshldKitLdry 615 Correction Administrative and Operating Expenses Equipment Rental Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000247098 QUENCH USA INC 174.0 2026-07-12T22:00:04 108984 APV7041851 2024-04-23T00:00:00 2024 4 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 2486.22 2026-07-12T22:00:04 108985 HCM7039346 2024-04-24T00:00:00 2024 4 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 103821.32 2026-07-12T22:00:04 108986 APV7041851 2024-04-23T00:00:00 2024 4 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 1332.41 2026-07-12T22:00:04 108987 EXV7092146 2024-06-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 35.0 2026-07-12T22:00:04 108988 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 108989 APV7062215 2024-05-23T00:00:00 2024 4 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 288.21 2026-07-12T22:00:04 108990 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371408 DAWN CROXFORD 162.74 2026-07-12T22:00:04 108991 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 108992 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 18.0 2026-07-12T22:00:04 108993 0007047623 2024-05-02T00:00:00 2024 4 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3.16 2026-07-12T22:00:04 108994 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 108995 HCM7057461 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 11.68 2026-07-12T22:00:04 108996 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 108997 APV7054159 2024-05-13T00:00:00 2024 4 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 4806.23 2026-07-12T22:00:04 108998 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 322.63 2026-07-12T22:00:04 108999 0007076513 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -370.03 2026-07-12T22:00:04 109000 0007092380 2024-06-20T00:00:00 2024 4 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 109001 HCM7030453 2024-04-10T00:00:00 2024 4 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 75.36 2026-07-12T22:00:04 109002 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065641 MSD OF PIKE TOWNSHIP 14.0 2026-07-12T22:00:04 109003 APV7062168 2024-05-23T00:00:00 2024 4 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) 0000054051 SPENCER COUNTY 27500.0 2026-07-12T22:00:04 109004 0007048483 2024-05-02T00:00:00 2024 4 510200 Supplemental Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109005 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 109006 0007060871 2024-05-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 33597.0 2026-07-12T22:00:04 109007 0007047463 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.66 2026-07-12T22:00:04 109008 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 109009 APV7082001 2024-06-17T00:00:00 2024 4 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) 0000341636 GABRIEL BLEVINS 28469.0 2026-07-12T22:00:04 109010 0007061714 2024-05-23T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 109011 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 109012 APV7041755 2024-04-23T00:00:00 2024 4 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 140.39 2026-07-12T22:00:04 109013 0007048472 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 109014 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 109015 APV7055937 2024-05-15T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 12.46 2026-07-12T22:00:04 109016 HCM7080537 2024-06-18T00:00:00 2024 4 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 246.42 2026-07-12T22:00:04 109017 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5415.77 2026-07-12T22:00:04 109018 0007106605 2024-06-25T00:00:00 2024 4 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 31.47 2026-07-12T22:00:04 109019 0007106731 2024-06-25T00:00:00 2024 4 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 109020 0007056561 2024-05-16T00:00:00 2024 4 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 109021 0007039495 2024-04-19T00:00:00 2024 4 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 1643.25 2026-07-12T22:00:04 109022 HCM7039345 2024-04-24T00:00:00 2024 4 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 202.18 2026-07-12T22:00:04 109023 APV7063046 2024-05-24T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 109024 0007027451 2024-04-02T00:00:00 2024 4 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 1124.9 2026-07-12T22:00:04 109025 0007027573 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2727.66 2026-07-12T22:00:04 109026 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000065641 MSD OF PIKE TOWNSHIP 125325.67 2026-07-12T22:00:04 109027 APV7036644 2024-04-16T00:00:00 2024 4 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 223.23 2026-07-12T22:00:04 109028 0007028549 2024-04-08T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 109029 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121854 SOUTH MADISON COMM SCHL TREAS 10871.48 2026-07-12T22:00:04 109030 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064527 MARTIN COUNTY 3097.62 2026-07-12T22:00:04 109031 0007053004 2024-05-08T00:00:00 2024 4 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 0.33 2026-07-12T22:00:04 109032 APV7065868 2024-05-30T00:00:00 2024 4 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 301.98 2026-07-12T22:00:04 109033 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 109034 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 109035 0007047606 2024-05-08T00:00:00 2024 4 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 9551.64 2026-07-12T22:00:04 109036 APV7026925 2024-04-01T00:00:00 2024 4 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. 1764.0 2026-07-12T22:00:04 109037 0007067781 2024-06-03T00:00:00 2024 4 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-07-12T22:00:04 109038 APV7041851 2024-04-23T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 109039 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 109040 HCM7066530 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.7 2026-07-12T22:00:04 109041 0007092296 2024-06-19T00:00:00 2024 4 510160 Jury Duty 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 3.58 2026-07-12T22:00:04 109042 HCM7049447 2024-05-08T00:00:00 2024 4 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 67.11 2026-07-12T22:00:04 109043 0007042614 2024-04-24T00:00:00 2024 4 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 5015.54 2026-07-12T22:00:04 109044 0007040486 2024-04-22T00:00:00 2024 4 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 582.09 2026-07-12T22:00:04 109045 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.16 2026-07-12T22:00:04 109046 APV7041851 2024-04-23T00:00:00 2024 4 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 846.03 2026-07-12T22:00:04 109047 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 109048 APV7039784 2024-04-19T00:00:00 2024 4 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 109049 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 239.24 2026-07-12T22:00:04 109050 HCM7080516 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 266.56 2026-07-12T22:00:04 109051 0007033713 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.06 2026-07-12T22:00:04 109052 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 109053 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -2239.9 2026-07-12T22:00:04 109054 0007073720 2024-06-05T00:00:00 2024 4 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 182.22 2026-07-12T22:00:04 109055 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 109056 APV7034731 2024-04-12T00:00:00 2024 4 580111 NRAE - 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 109057 HCM7057477 2024-05-22T00:00:00 2024 4 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 102.34 2026-07-12T22:00:04 109058 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -3.01 2026-07-12T22:00:04 109059 0007027448 2024-04-02T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.32 2026-07-12T22:00:04 109060 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 109061 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-07-12T22:00:04 109062 APV7027756 2024-04-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 762.19 2026-07-12T22:00:04 109063 HCM7049432 2024-05-08T00:00:00 2024 4 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 323.37 2026-07-12T22:00:04 109064 0007046224 2024-04-30T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 109065 0007096892 2024-06-20T00:00:00 2024 4 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109066 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 109067 HCM7066491 2024-06-05T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 109068 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 3.88 2026-07-12T22:00:04 109069 0007035144 2024-04-01T00:00:00 2024 4 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 16.34 2026-07-12T22:00:04 109070 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 109071 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 109072 APV7030534 2024-04-05T00:00:00 2024 4 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000221336 AT and T MOBILITY 986.65 2026-07-12T22:00:04 109073 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 109074 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000346367 ASPIRE INDIANA HEALTH INC 37815.85 2026-07-12T22:00:04 109075 HCM7030416 2024-04-10T00:00:00 2024 4 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 5089.69 2026-07-12T22:00:04 109076 APV7041851 2024-04-23T00:00:00 2024 4 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 1187.18 2026-07-12T22:00:04 109077 HCM7039414 2024-04-24T00:00:00 2024 4 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 853.19 2026-07-12T22:00:04 109078 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25.87 2026-07-12T22:00:04 109079 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 109080 APV7039832 2024-04-19T00:00:00 2024 4 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 204229.68 2026-07-12T22:00:04 109081 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 109082 HCM7030394 2024-04-10T00:00:00 2024 4 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 26.78 2026-07-12T22:00:04 109083 APV7103681 2024-06-21T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 109084 APV7061310 2024-05-22T00:00:00 2024 4 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 11178.17 2026-07-12T22:00:04 109085 APV7103681 2024-06-21T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 109086 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 109087 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 109088 EXV7057162 2024-05-13T00:00:00 2024 4 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 136.21 2026-07-12T22:00:04 109089 HCM7039405 2024-04-24T00:00:00 2024 4 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 563.25 2026-07-12T22:00:04 109090 APV7040889 2024-04-22T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1629.17 2026-07-12T22:00:04 109091 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.42 2026-07-12T22:00:04 109092 HCM7030395 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 145.16 2026-07-12T22:00:04 109093 APV7081833 2024-06-17T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 21316.25 2026-07-12T22:00:04 109094 0007062754 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 109095 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 109096 HCM7057478 2024-05-22T00:00:00 2024 4 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 2178.85 2026-07-12T22:00:04 109097 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 517.15 2026-07-12T22:00:04 109098 HCM7030463 2024-04-10T00:00:00 2024 4 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 170.72 2026-07-12T22:00:04 109099 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 68050.67 2026-07-12T22:00:04 109100 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 109101 0007067790 2024-06-08T00:00:00 2024 4 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 177.87 2026-07-12T22:00:04 109102 0007065701 2024-05-30T00:00:00 2024 4 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 10984.16 2026-07-12T22:00:04 109103 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 1305.14 2026-07-12T22:00:04 109104 HCM7049456 2024-05-08T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 109105 0007041588 2024-04-23T00:00:00 2024 4 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 4.22 2026-07-12T22:00:04 109106 HCM7066516 2024-06-05T00:00:00 2024 4 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 96.39 2026-07-12T22:00:04 109107 EXV7060492 2024-05-01T00:00:00 2024 4 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 9.85 2026-07-12T22:00:04 109108 0007066765 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 109109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1081.8 2026-07-12T22:00:04 109110 APV7073234 2024-06-03T00:00:00 2024 4 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 137451.32 2026-07-12T22:00:04 109111 0007029552 2024-04-04T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 45479.18 2026-07-12T22:00:04 109112 APV7032327 2024-04-09T00:00:00 2024 4 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 1346.08 2026-07-12T22:00:04 109113 APV7078954 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Team Nutrition Grants 0000056469 CENTRAL INDIANA EDUCATIONAL 43620.52 2026-07-12T22:00:04 109114 0007073731 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.5 2026-07-12T22:00:04 109115 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 854.37 2026-07-12T22:00:04 109116 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 13000.0 2026-07-12T22:00:04 109117 APV7060069 2024-05-21T00:00:00 2024 4 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 357.5 2026-07-12T22:00:04 109118 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 109119 HCM7030421 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 35.76 2026-07-12T22:00:04 109120 APV7057594 2024-05-16T00:00:00 2024 4 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22163.42 2026-07-12T22:00:04 109121 APV7060137 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 184174.03 2026-07-12T22:00:04 109122 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 109123 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 284.79 2026-07-12T22:00:04 109124 0007063529 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 109125 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -55.67 2026-07-12T22:00:04 109126 0007035144 2024-04-01T00:00:00 2024 4 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 225075.61 2026-07-12T22:00:04 109127 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 763.72 2026-07-12T22:00:04 109128 APV7080750 2024-06-14T00:00:00 2024 4 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 1105.69 2026-07-12T22:00:04 109129 0007114999 2024-06-30T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.55 2026-07-12T22:00:04 109130 APV7064765 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture Specialty Crop Block Grant Program - Farm Bill 0000407603 AT EASE ORCHARD LTD 0.0 2026-07-12T22:00:04 109131 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 60.14 2026-07-12T22:00:04 109132 APV7061168 2024-05-22T00:00:00 2024 4 520106 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 77.81 2026-07-12T22:00:04 109133 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 109134 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109135 APV7077856 2024-06-11T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 188.53 2026-07-12T22:00:04 109136 APV7051577 2024-05-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055223 CLINTON COUNTY 1303.2 2026-07-12T22:00:04 109137 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109138 0007028453 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 38.4 2026-07-12T22:00:04 109139 HCM7066511 2024-06-05T00:00:00 2024 4 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 2933.92 2026-07-12T22:00:04 109140 HCM7039338 2024-04-24T00:00:00 2024 4 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 120.07 2026-07-12T22:00:04 109141 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 109142 EXV7110746 2024-06-01T00:00:00 2024 4 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 84.0 2026-07-12T22:00:04 109143 0007042614 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 919904.65 2026-07-12T22:00:04 109144 0007078469 2024-06-12T00:00:00 2024 4 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 -645.54 2026-07-12T22:00:04 109145 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 0.83 2026-07-12T22:00:04 109146 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 109147 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109148 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425822 KANDICE RENEE DURBIN 557.17 2026-07-12T22:00:04 109149 HCM7030457 2024-04-10T00:00:00 2024 4 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 109150 APV7039732 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-07-12T22:00:04 109151 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000061473 HAMILTON COUNTY 2070.35 2026-07-12T22:00:04 109152 HCM7049438 2024-05-08T00:00:00 2024 4 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 990.55 2026-07-12T22:00:04 109153 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401218 DEDREA HATTEN 589.92 2026-07-12T22:00:04 109154 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 109155 0007067795 2024-06-08T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 109156 APV7058852 2024-05-20T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 702.7 2026-07-12T22:00:04 109157 0007062756 2024-05-01T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 109158 0007047566 2024-05-08T00:00:00 2024 4 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 109159 APV7076791 2024-06-10T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 1000.0 2026-07-12T22:00:04 109160 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419175 TAMMY S CARRICO 1071.22 2026-07-12T22:00:04 109161 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193350 UNIVERSITY OF INDIANAPOLIS 42126.23 2026-07-12T22:00:04 109162 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 515.02 2026-07-12T22:00:04 109163 EXV7063353 2024-05-14T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education 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 51.25 2026-07-12T22:00:04 109164 APV7103681 2024-06-21T00:00:00 2024 4 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 1264.68 2026-07-12T22:00:04 109165 0007110799 2024-06-26T00:00:00 2024 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109166 APV7062215 2024-05-23T00:00:00 2024 4 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 410.85 2026-07-12T22:00:04 109167 0007063529 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.17 2026-07-12T22:00:04 109168 0007047596 2024-04-30T00:00:00 2024 4 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 8.38 2026-07-12T22:00:04 109169 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 109170 0007084867 2024-06-18T00:00:00 2024 4 653901 PC Refresh Upgrade 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 109171 0007060840 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry -50.58 2026-07-12T22:00:04 109172 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 109173 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000055008 GLEANERS FOOD BANK OF INDIANA INC 14888.92 2026-07-12T22:00:04 109174 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421600 SHANIA RENEE MORTON 797.68 2026-07-12T22:00:04 109175 HCM7039339 2024-04-24T00:00:00 2024 4 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 161.22 2026-07-12T22:00:04 109176 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 984.0 2026-07-12T22:00:04 109177 HCM7066518 2024-06-05T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 445.67 2026-07-12T22:00:04 109178 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 109179 0007028549 2024-04-08T00:00:00 2024 4 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 18.9 2026-07-12T22:00:04 109180 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000057423 LAGRANGE COUNTY 2083.32 2026-07-12T22:00:04 109181 HCM7039390 2024-04-24T00:00:00 2024 4 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 1166.28 2026-07-12T22:00:04 109182 APV7060152 2024-05-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400324 HOPE FOWLER 2454.57 2026-07-12T22:00:04 109183 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 109184 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 109185 APV7062215 2024-05-23T00:00:00 2024 4 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 905.56 2026-07-12T22:00:04 109186 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 17916.82 2026-07-12T22:00:04 109187 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400793 ELAINE JACKSON 720.32 2026-07-12T22:00:04 109188 EXV7048202 2024-04-30T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 204.28 2026-07-12T22:00:04 109189 APV7085654 2024-06-18T00:00:00 2024 4 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 7946.41 2026-07-12T22:00:04 109190 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 109191 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 109192 APV7077932 2024-06-11T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 5532.58 2026-07-12T22:00:04 109193 APV7029683 2024-04-04T00:00:00 2024 4 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000405515 ODP BUSINESS SOLUTIONS LLC 195.88 2026-07-12T22:00:04 109194 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 22.81 2026-07-12T22:00:04 109195 APV7031536 2024-04-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 48955.25 2026-07-12T22:00:04 109196 HCM7049452 2024-05-08T00:00:00 2024 4 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 149.46 2026-07-12T22:00:04 109197 APV7033135 2024-04-10T00:00:00 2024 4 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 1876.76 2026-07-12T22:00:04 109198 0007032870 2024-04-01T00:00:00 2024 4 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 16.19 2026-07-12T22:00:04 109199 APV7033993 2024-04-11T00:00:00 2024 4 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 10323.24 2026-07-12T22:00:04 109200 0007067739 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 48.2 2026-07-12T22:00:04 109201 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 109202 APV7029771 2024-04-04T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 2552.0 2026-07-12T22:00:04 109203 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 14347.29 2026-07-12T22:00:04 109204 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 109205 HCM7080516 2024-06-18T00:00:00 2024 4 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 2667.4 2026-07-12T22:00:04 109206 0007067700 2024-05-31T00:00:00 2024 4 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 8.37 2026-07-12T22:00:04 109207 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 109208 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 109209 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 540.9 2026-07-12T22:00:04 109210 APV7052358 2024-05-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Support Services 0000019192 WEST PUBLISHING CORP 1024.36 2026-07-12T22:00:04 109211 APV7031485 2024-04-08T00:00:00 2024 4 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 0000059105 VILLAGES OF INDIANA INC 22716.9 2026-07-12T22:00:04 109212 APV7062215 2024-05-23T00:00:00 2024 4 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 816.77 2026-07-12T22:00:04 109213 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 109214 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110412 MARTINSVILLE METROPOLITAN -305.0 2026-07-12T22:00:04 109215 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 109216 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 50210.0 2026-07-12T22:00:04 109217 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 109218 HCM7066527 2024-06-05T00:00:00 2024 4 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 47.7 2026-07-12T22:00:04 109219 HCM7039411 2024-04-24T00:00:00 2024 4 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 1293.95 2026-07-12T22:00:04 109220 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 4367.27 2026-07-12T22:00:04 109221 APV7041784 2024-04-23T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000425680 D-P EQUIPMENT CO INC 391.04 2026-07-12T22:00:04 109222 APV7039550 2024-04-19T00:00:00 2024 4 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000065378 COMPUTER AID, INC. 14294.22 2026-07-12T22:00:04 109223 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 109224 APV7047920 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 377.57 2026-07-12T22:00:04 109225 0007037186 2024-04-01T00:00:00 2024 4 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 147.82 2026-07-12T22:00:04 109226 0007032794 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109227 HCM7049387 2024-05-08T00:00:00 2024 4 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 7643.97 2026-07-12T22:00:04 109228 APV7082135 2024-06-17T00:00:00 2024 4 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 7659.24 2026-07-12T22:00:04 109229 APV7063792 2024-05-28T00:00:00 2024 4 533004 Main - Equip Main Agreement 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000216429 HULSMAN REFRIGERATION INC 243.0 2026-07-12T22:00:04 109230 APV7103681 2024-06-21T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 109231 APV7063015 2024-05-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000064559 MORGAN COUNTY 8467.11 2026-07-12T22:00:04 109232 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1246.19 2026-07-12T22:00:04 109233 HCM7057480 2024-05-22T00:00:00 2024 4 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 12.1 2026-07-12T22:00:04 109234 HCM7030497 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 11.18 2026-07-12T22:00:04 109235 EXV7064193 2024-05-28T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 109236 0007028517 2024-04-08T00:00:00 2024 4 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.37 2026-07-12T22:00:04 109237 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 109238 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109239 ARD7077094 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry -55.95 2026-07-12T22:00:04 109240 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.96 2026-07-12T22:00:04 109241 EXV7065421 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 21.51 2026-07-12T22:00:04 109242 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388079 SCHAMONDA ODOM 1362.93 2026-07-12T22:00:04 109243 APV7048872 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 352.5 2026-07-12T22:00:04 109244 HCM7057405 2024-05-22T00:00:00 2024 4 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 27.39 2026-07-12T22:00:04 109245 APV7060124 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050233 CINERGY CORP 60.01 2026-07-12T22:00:04 109246 0007065701 2024-05-30T00:00:00 2024 4 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 304.98 2026-07-12T22:00:04 109247 APV7063034 2024-05-23T00:00:00 2024 4 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 199.99 2026-07-12T22:00:04 109248 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 30.34 2026-07-12T22:00:04 109249 APV7062215 2024-05-23T00:00:00 2024 4 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 541.37 2026-07-12T22:00:04 109250 0007074660 2024-06-06T00:00:00 2024 4 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 3144.25 2026-07-12T22:00:04 109251 APV7055062 2024-05-14T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8636.78 2026-07-12T22:00:04 109252 APV7082133 2024-06-14T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 27.68 2026-07-12T22:00:04 109253 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 109254 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 109255 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 9154.01 2026-07-12T22:00:04 109256 0007035144 2024-04-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 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 68.59 2026-07-12T22:00:04 109257 0007112622 2024-06-28T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -258.25 2026-07-12T22:00:04 109258 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398316 JACQUILLA FOX 924.75 2026-07-12T22:00:04 109259 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 109260 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 413.41 2026-07-12T22:00:04 109261 APV7067043 2024-05-28T00:00:00 2024 4 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 6.67 2026-07-12T22:00:04 109262 HCM7030458 2024-04-10T00:00:00 2024 4 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 975.31 2026-07-12T22:00:04 109263 0007028541 2024-04-08T00:00:00 2024 4 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 29898.84 2026-07-12T22:00:04 109264 0007112622 2024-06-28T00:00:00 2024 4 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 -1919.43 2026-07-12T22:00:04 109265 0007067700 2024-05-31T00:00:00 2024 4 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 2.23 2026-07-12T22:00:04 109266 HCM7066520 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 114.79 2026-07-12T22:00:04 109267 APV7041851 2024-04-23T00:00:00 2024 4 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 610.06 2026-07-12T22:00:04 109268 ACC00L0002 2024-06-30T00:00:00 2024 4 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 452.45 2026-07-12T22:00:04 109269 0007107501 2024-06-26T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 109270 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 109271 APV7061168 2024-05-22T00:00:00 2024 4 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 109272 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 109273 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 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 0.09 2026-07-12T22:00:04 109274 APV7052284 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 109275 APV7082117 2024-06-17T00:00:00 2024 4 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 1211452.87 2026-07-12T22:00:04 109276 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 109277 HCM7039395 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 548.54 2026-07-12T22:00:04 109278 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 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 827.32 2026-07-12T22:00:04 109279 0007102826 2024-06-21T00:00:00 2024 4 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 2.22 2026-07-12T22:00:04 109280 HCM7066466 2024-06-05T00:00:00 2024 4 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 14348.91 2026-07-12T22:00:04 109281 APV7041830 2024-04-23T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Water Quality Management Planning 0000056406 CITY OF GOSHEN 31557.09 2026-07-12T22:00:04 109282 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 109283 HCM7030460 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 53.3 2026-07-12T22:00:04 109284 APV7085656 2024-06-17T00:00:00 2024 4 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 1829.36 2026-07-12T22:00:04 109285 0007114999 2024-06-30T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 85.21 2026-07-12T22:00:04 109286 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 109287 HCM7080464 2024-06-18T00:00:00 2024 4 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 37.76 2026-07-12T22:00:04 109288 APV7056868 2024-05-16T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 5150.0 2026-07-12T22:00:04 109289 0007067782 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 109290 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 915.39 2026-07-12T22:00:04 109291 HCM7057480 2024-05-22T00:00:00 2024 4 518796 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 7664.81 2026-07-12T22:00:04 109292 APV7041851 2024-04-23T00:00:00 2024 4 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 73.49 2026-07-12T22:00:04 109293 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 1357.72 2026-07-12T22:00:04 109294 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413703 SUSAN GRUBBS 736.79 2026-07-12T22:00:04 109295 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193876 SOUTH BEND COMM SCHOOL TREAS 7908.0 2026-07-12T22:00:04 109296 0007034431 2024-04-12T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 297.58 2026-07-12T22:00:04 109297 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -8877.59 2026-07-12T22:00:04 109298 0007035144 2024-04-01T00:00:00 2024 4 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 6438.56 2026-07-12T22:00:04 109299 0007048478 2024-05-02T00:00:00 2024 4 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 -0.31 2026-07-12T22:00:04 109300 HCM7039390 2024-04-24T00:00:00 2024 4 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 1.02 2026-07-12T22:00:04 109301 0007087828 2024-06-19T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 3079.8 2026-07-12T22:00:04 109302 0007029475 2024-04-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 109303 HCM7030437 2024-04-10T00:00:00 2024 4 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 104.06 2026-07-12T22:00:04 109304 APV7063761 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000096 PLUMBERS SUPPLY CO 9.0 2026-07-12T22:00:04 109305 APV7040835 2024-04-22T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000089688 ADVANCED INSTRUMENTS INC 0.0 2026-07-12T22:00:04 109306 HCM7066533 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 2.44 2026-07-12T22:00:04 109307 EXV7066216 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 41.8 2026-07-12T22:00:04 109308 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109309 HCM7039395 2024-04-24T00:00:00 2024 4 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 30.56 2026-07-12T22:00:04 109310 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 109311 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 109312 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 109313 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000065378 COMPUTER AID, INC. 6707.61 2026-07-12T22:00:04 109314 APV7062215 2024-05-23T00:00:00 2024 4 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 367.53 2026-07-12T22:00:04 109315 0007106937 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 0.0 2026-07-12T22:00:04 109316 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121404 EASTERN HOWARD COMM SCHL TREAS 10004.94 2026-07-12T22:00:04 109317 HCM7080464 2024-06-18T00:00:00 2024 4 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 19.25 2026-07-12T22:00:04 109318 EXV7065427 2024-05-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 197.71 2026-07-12T22:00:04 109319 APV7057913 2024-05-17T00:00:00 2024 4 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 61951.48 2026-07-12T22:00:04 109320 APV7035446 2024-04-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3024.24 2026-07-12T22:00:04 109321 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 109322 0007102827 2024-06-21T00:00:00 2024 4 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 1.5 2026-07-12T22:00:04 109323 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121091 FAYETTE CTY SCHL CORP TREAS 85629.76 2026-07-12T22:00:04 109324 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 1120.34 2026-07-12T22:00:04 109325 0007046252 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 153.6 2026-07-12T22:00:04 109326 APV7041851 2024-04-23T00:00:00 2024 4 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 432.67 2026-07-12T22:00:04 109327 APV7074776 2024-06-06T00:00:00 2024 4 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 0000067303 OHIO COUNTY 212.12 2026-07-12T22:00:04 109328 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 109329 EXV7045178 2024-04-17T00:00:00 2024 4 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 39.8 2026-07-12T22:00:04 109330 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 109331 APV7049807 2024-05-02T00:00:00 2024 4 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 20.93 2026-07-12T22:00:04 109332 0007077594 2024-06-11T00:00:00 2024 4 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 82.81 2026-07-12T22:00:04 109333 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 109334 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1592.39 2026-07-12T22:00:04 109335 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120808 PIONEER REGION SCHL CORP TREAS 14.0 2026-07-12T22:00:04 109336 0007031229 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.09 2026-07-12T22:00:04 109337 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 14.0 2026-07-12T22:00:04 109338 0007085396 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 63745.82 2026-07-12T22:00:04 109339 APV7085654 2024-06-18T00:00:00 2024 4 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 7834.39 2026-07-12T22:00:04 109340 0007027497 2024-04-02T00:00:00 2024 4 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 5.08 2026-07-12T22:00:04 109341 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 33.14 2026-07-12T22:00:04 109342 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109343 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 254.06 2026-07-12T22:00:04 109344 HCM7049452 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 250.84 2026-07-12T22:00:04 109345 0007028502 2024-04-08T00:00:00 2024 4 659281 Web Collaboration 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 27.0 2026-07-12T22:00:04 109346 0007052840 2024-05-08T00:00:00 2024 4 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 75384.72 2026-07-12T22:00:04 109347 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1141.76 2026-07-12T22:00:04 109348 HCM7080520 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 496.62 2026-07-12T22:00:04 109349 HCM7080465 2024-06-18T00:00:00 2024 4 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 502.3 2026-07-12T22:00:04 109350 0007069110 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4579.44 2026-07-12T22:00:04 109351 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 109352 HCM7049385 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 385.64 2026-07-12T22:00:04 109353 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 109354 0007073731 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.02 2026-07-12T22:00:04 109355 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 109356 APV7068202 2024-06-03T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000021407 HIRONS and COMPANY COMMUNICATIONS 0.0 2026-07-12T22:00:04 109357 APV7046587 2024-04-30T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 15.0 2026-07-12T22:00:04 109358 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 109359 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000417906 ANDRIANA DEJESUS 539.1 2026-07-12T22:00:04 109360 APV7038232 2024-04-18T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 6666.67 2026-07-12T22:00:04 109361 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 109362 0007035144 2024-04-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1838.19 2026-07-12T22:00:04 109363 APV7062127 2024-05-23T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 7454.82 2026-07-12T22:00:04 109364 0007106685 2024-06-30T00:00:00 2024 4 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 371.75 2026-07-12T22:00:04 109365 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 345.6 2026-07-12T22:00:04 109366 0007029475 2024-04-04T00:00:00 2024 4 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 109367 0007061688 2024-05-23T00:00:00 2024 4 510101 Payroll 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 347.48 2026-07-12T22:00:04 109368 0007106685 2024-06-30T00:00:00 2024 4 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 202.64 2026-07-12T22:00:04 109369 APV7041851 2024-04-23T00:00:00 2024 4 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 228.85 2026-07-12T22:00:04 109370 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 109371 0007035144 2024-04-01T00:00:00 2024 4 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 1.69 2026-07-12T22:00:04 109372 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 196.52 2026-07-12T22:00:04 109373 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095103 MUNCIE BOYS AND GIRLS CLUB 10002.26 2026-07-12T22:00:04 109374 ARD7043180 2024-04-24T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -30.0 2026-07-12T22:00:04 109375 HCM7066459 2024-06-05T00:00:00 2024 4 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 70.07 2026-07-12T22:00:04 109376 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 109377 APV7075090 2024-06-05T00:00:00 2024 4 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 535181.04 2026-07-12T22:00:04 109378 APV7082001 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 82.83 2026-07-12T22:00:04 109379 APV7043901 2024-04-25T00:00:00 2024 4 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 655.13 2026-07-12T22:00:04 109380 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109381 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 109382 APV7052143 2024-05-09T00:00:00 2024 4 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 88666.6 2026-07-12T22:00:04 109383 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 109384 APV7062215 2024-05-23T00:00:00 2024 4 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 856.74 2026-07-12T22:00:04 109385 APV7057913 2024-05-17T00:00:00 2024 4 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 82103.94 2026-07-12T22:00:04 109386 APV7041851 2024-04-23T00:00:00 2024 4 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 1547.03 2026-07-12T22:00:04 109387 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 109388 APV7103681 2024-06-21T00:00:00 2024 4 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 671.3 2026-07-12T22:00:04 109389 0007047527 2024-05-08T00:00:00 2024 4 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 1455.93 2026-07-12T22:00:04 109390 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 490.0 2026-07-12T22:00:04 109391 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 3773.35 2026-07-12T22:00:04 109392 0007065678 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.58 2026-07-12T22:00:04 109393 APH7044206 2024-04-25T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -127.44 2026-07-12T22:00:04 109394 APV7062226 2024-05-23T00:00:00 2024 4 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 52000.0 2026-07-12T22:00:04 109395 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 109396 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120901 WASHINGTON COMM SCHL TREASURER 20175.14 2026-07-12T22:00:04 109397 APV7062215 2024-05-23T00:00:00 2024 4 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 894.92 2026-07-12T22:00:04 109398 APV7049807 2024-05-02T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement 0000087019 JP MORGAN CHASE BANK 696.43 2026-07-12T22:00:04 109399 0007062754 2024-05-01T00:00:00 2024 4 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 154.14 2026-07-12T22:00:04 109400 HCM7057471 2024-05-22T00:00:00 2024 4 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 10.58 2026-07-12T22:00:04 109401 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 109402 0007037202 2024-04-01T00:00:00 2024 4 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 14.13 2026-07-12T22:00:04 109403 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.28 2026-07-12T22:00:04 109404 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 109405 EXV7029976 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 124.2 2026-07-12T22:00:04 109406 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 137.15 2026-07-12T22:00:04 109407 HCM7057471 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 232.51 2026-07-12T22:00:04 109408 EXV7060528 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 120.19 2026-07-12T22:00:04 109409 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 32.53 2026-07-12T22:00:04 109410 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000095083 YMCA OF MADISON COUNTY 308.87 2026-07-12T22:00:04 109411 APV7062215 2024-05-23T00:00:00 2024 4 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 1078.39 2026-07-12T22:00:04 109412 APV7075813 2024-06-07T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 5500.0 2026-07-12T22:00:04 109413 HCM7039398 2024-04-24T00:00:00 2024 4 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 7.68 2026-07-12T22:00:04 109414 0007063529 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration 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 109415 HCM7039398 2024-04-24T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 109416 ACC00K0002 2024-05-31T00:00:00 2024 4 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 0.94 2026-07-12T22:00:04 109417 0007062754 2024-05-01T00:00:00 2024 4 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 25.68 2026-07-12T22:00:04 109418 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 45885.4 2026-07-12T22:00:04 109419 0007079526 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2222.01 2026-07-12T22:00:04 109420 0007073731 2024-06-05T00:00:00 2024 4 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 0.48 2026-07-12T22:00:04 109421 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 109422 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 109423 HCM7049428 2024-05-08T00:00:00 2024 4 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 6.12 2026-07-12T22:00:04 109424 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 109425 APV7056038 2024-05-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052747 INDIANA MICHIGAN POWER COMPANY 79.56 2026-07-12T22:00:04 109426 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 7010.02 2026-07-12T22:00:04 109427 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 109428 APV7056799 2024-05-16T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 109429 APV7051408 2024-05-08T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 690.0 2026-07-12T22:00:04 109430 APV7057922 2024-05-17T00:00:00 2024 4 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 178505.7 2026-07-12T22:00:04 109431 APV7041851 2024-04-23T00:00:00 2024 4 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 1560.04 2026-07-12T22:00:04 109432 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 87.0 2026-07-12T22:00:04 109433 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109434 0007110799 2024-06-26T00:00:00 2024 4 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 3121.25 2026-07-12T22:00:04 109435 HCM7049452 2024-05-08T00:00:00 2024 4 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 1035.0 2026-07-12T22:00:04 109436 APV7035529 2024-04-15T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050025 INDIANAPOLIS POWER and LIGHT CO 42.71 2026-07-12T22:00:04 109437 0007101505 2024-06-21T00:00:00 2024 4 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 24.56 2026-07-12T22:00:04 109438 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 109439 APV7056754 2024-05-16T00:00:00 2024 4 538700 Const - Roads 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050992 MILESTONE CONTRACTORS LP 186437.95 2026-07-12T22:00:04 109440 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 109441 0007047566 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 109442 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 109443 APV7031469 2024-04-08T00:00:00 2024 4 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 983.99 2026-07-12T22:00:04 109444 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35053.35 2026-07-12T22:00:04 109445 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.91 2026-07-12T22:00:04 109446 HCM7080516 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 153.9 2026-07-12T22:00:04 109447 APV7043845 2024-04-25T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 635.88 2026-07-12T22:00:04 109448 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 109449 APV7062215 2024-05-23T00:00:00 2024 4 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 1311.87 2026-07-12T22:00:04 109450 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109451 HCM7030418 2024-04-10T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 109452 0007042665 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 109453 APV7050669 2024-05-04T00:00:00 2024 4 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. 3081.07 2026-07-12T22:00:04 109454 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 11110.37 2026-07-12T22:00:04 109455 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000230895 JOYCE E SCANK 683.3 2026-07-12T22:00:04 109456 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 192548.5 2026-07-12T22:00:04 109457 APV7062215 2024-05-23T00:00:00 2024 4 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 1605.59 2026-07-12T22:00:04 109458 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 109459 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 34787.98 2026-07-12T22:00:04 109460 0007067778 2024-06-03T00:00:00 2024 4 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 -296.31 2026-07-12T22:00:04 109461 0007051110 2024-05-08T00:00:00 2024 4 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 General Ledger Entry -18068.09 2026-07-12T22:00:04 109462 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 479442.34 2026-07-12T22:00:04 109463 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 109464 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 109465 APV7041851 2024-04-23T00:00:00 2024 4 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 254.27 2026-07-12T22:00:04 109466 EXV7076221 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 45.5 2026-07-12T22:00:04 109467 APV7073101 2024-06-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 109468 APV7067129 2024-05-31T00:00:00 2024 4 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 44.66 2026-07-12T22:00:04 109469 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 109470 APV7062215 2024-05-23T00:00:00 2024 4 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 1284.52 2026-07-12T22:00:04 109471 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 421.38 2026-07-12T22:00:04 109472 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421234 MICHAEL FOLEY 214.57 2026-07-12T22:00:04 109473 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7.1 2026-07-12T22:00:04 109474 0007062754 2024-05-01T00:00:00 2024 4 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 7.69 2026-07-12T22:00:04 109475 0007073718 2024-06-05T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 109476 0007067782 2024-06-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 109477 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 37835.88 2026-07-12T22:00:04 109478 0007062756 2024-05-01T00:00:00 2024 4 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 3.49 2026-07-12T22:00:04 109479 APV7047912 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000119208 WEX BANK 153.03 2026-07-12T22:00:04 109480 0007054884 2024-05-14T00:00:00 2024 4 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 13159.44 2026-07-12T22:00:04 109481 APV7082001 2024-06-17T00:00:00 2024 4 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 119.1 2026-07-12T22:00:04 109482 APV7041851 2024-04-23T00:00:00 2024 4 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 1169.68 2026-07-12T22:00:04 109483 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies 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 109484 APV7053100 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit 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 8094.88 2026-07-12T22:00:04 109485 0007062754 2024-05-01T00:00:00 2024 4 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 272.84 2026-07-12T22:00:04 109486 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109487 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 162.74 2026-07-12T22:00:04 109488 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 49.25 2026-07-12T22:00:04 109489 APV7080750 2024-06-14T00:00:00 2024 4 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 4587.39 2026-07-12T22:00:04 109490 0007062754 2024-05-01T00:00:00 2024 4 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 1.12 2026-07-12T22:00:04 109491 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000427946 JOHN K HEINZ 1.0 2026-07-12T22:00:04 109492 ACC00K0002 2024-06-01T00:00:00 2024 4 518796 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 -27.53 2026-07-12T22:00:04 109493 0007068094 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 314.0 2026-07-12T22:00:04 109494 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 10647.5 2026-07-12T22:00:04 109495 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 109496 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 109497 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 22418.0 2026-07-12T22:00:04 109498 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000070900 UNITED WAY OF CENTRAL INDIANA INC 14775.71 2026-07-12T22:00:04 109499 APV7081974 2024-06-17T00:00:00 2024 4 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 2974.42 2026-07-12T22:00:04 109500 0007110130 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 109501 HCM7080571 2024-06-18T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 69.13 2026-07-12T22:00:04 109502 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 214.58 2026-07-12T22:00:04 109503 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 109504 HCM7030463 2024-04-10T00:00:00 2024 4 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 330.5 2026-07-12T22:00:04 109505 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 109506 0007031940 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 41.78 2026-07-12T22:00:04 109507 0007042597 2024-04-01T00:00:00 2024 4 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 -3.95 2026-07-12T22:00:04 109508 APV7037659 2024-04-17T00:00:00 2024 4 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 28482.53 2026-07-12T22:00:04 109509 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 109510 0007040342 2024-04-22T00:00:00 2024 4 510200 Supplemental 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 0.0 2026-07-12T22:00:04 109511 0007066442 2024-05-31T00:00:00 2024 4 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 253.28 2026-07-12T22:00:04 109512 0007032060 2024-04-09T00:00:00 2024 4 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 92.44 2026-07-12T22:00:04 109513 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 109514 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 109515 APV7055246 2024-05-13T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 25581.62 2026-07-12T22:00:04 109516 APV7057913 2024-05-17T00:00:00 2024 4 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 1306.74 2026-07-12T22:00:04 109517 0007101505 2024-06-21T00:00:00 2024 4 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 383.78 2026-07-12T22:00:04 109518 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 109519 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 109520 HCM7049438 2024-05-08T00:00:00 2024 4 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 17847.18 2026-07-12T22:00:04 109521 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 385 Homeland Security Administrative and Operating Expenses Transfer Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 2439.0 2026-07-12T22:00:04 109522 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 109523 0007028562 2024-04-03T00:00:00 2024 4 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 716.86 2026-07-12T22:00:04 109524 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 109525 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 329.37 2026-07-12T22:00:04 109526 0007102826 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 137.41 2026-07-12T22:00:04 109527 APV7062979 2024-05-24T00:00:00 2024 4 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 0000074851 WISEWAY LLC 86.03 2026-07-12T22:00:04 109528 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000391296 BIBLICAL LIFE RECOVERY CENTER INC 11000.0 2026-07-12T22:00:04 109529 APV7043845 2024-04-25T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000012140 ULINE INC 53.61 2026-07-12T22:00:04 109530 HCM7066533 2024-06-05T00:00:00 2024 4 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 1769.55 2026-07-12T22:00:04 109531 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 7.19 2026-07-12T22:00:04 109532 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.22 2026-07-12T22:00:04 109533 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1550.0 2026-07-12T22:00:04 109534 APV7065894 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. 460.8 2026-07-12T22:00:04 109535 HCM7080485 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Employee Tax National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 398.86 2026-07-12T22:00:04 109536 HCM7057511 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.02 2026-07-12T22:00:04 109537 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 38.4 2026-07-12T22:00:04 109538 HCM7030458 2024-04-10T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 457.18 2026-07-12T22:00:04 109539 HCM7066538 2024-06-05T00:00:00 2024 4 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 496.27 2026-07-12T22:00:04 109540 HCM7030463 2024-04-10T00:00:00 2024 4 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 190.82 2026-07-12T22:00:04 109541 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 32909.83 2026-07-12T22:00:04 109542 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 109543 HCM7049447 2024-05-08T00:00:00 2024 4 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 70.01 2026-07-12T22:00:04 109544 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 319.17 2026-07-12T22:00:04 109545 HCM7080516 2024-06-18T00:00:00 2024 4 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 2698.35 2026-07-12T22:00:04 109546 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 109547 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 109548 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 109549 HCM7057471 2024-05-22T00:00:00 2024 4 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 255.19 2026-07-12T22:00:04 109550 APV7030669 2024-04-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 120.58 2026-07-12T22:00:04 109551 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415691 LAURA JOY NORVELL 723.65 2026-07-12T22:00:04 109552 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry -2788.24 2026-07-12T22:00:04 109553 APV7057913 2024-05-17T00:00:00 2024 4 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 142116.17 2026-07-12T22:00:04 109554 APV7033983 2024-04-11T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 17201.79 2026-07-12T22:00:04 109555 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279494 MEDICAL SURGICAL WELLNESS CENTER LLC 14.0 2026-07-12T22:00:04 109556 APV7061218 2024-05-22T00:00:00 2024 4 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000073646 BARADA ASSOCIATES, INC. 13.35 2026-07-12T22:00:04 109557 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000243895 ANDELLA STARKS 736.79 2026-07-12T22:00:04 109558 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 109559 APV7103681 2024-06-21T00:00:00 2024 4 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 885.29 2026-07-12T22:00:04 109560 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 54.65 2026-07-12T22:00:04 109561 0007027439 2024-04-02T00:00:00 2024 4 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 -9.49 2026-07-12T22:00:04 109562 EXV7045889 2024-04-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 111.15 2026-07-12T22:00:04 109563 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 109564 APV7077883 2024-06-11T00:00:00 2024 4 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 0000057167 US BANK 5.0 2026-07-12T22:00:04 109565 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 1000.0 2026-07-12T22:00:04 109566 HCM7057412 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.42 2026-07-12T22:00:04 109567 APV7103681 2024-06-21T00:00:00 2024 4 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 745.74 2026-07-12T22:00:04 109568 0007066607 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-07-12T22:00:04 109569 EXV7065422 2024-05-24T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 131.77 2026-07-12T22:00:04 109570 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 2.23 2026-07-12T22:00:04 109571 HCM7080493 2024-06-18T00:00:00 2024 4 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 140.76 2026-07-12T22:00:04 109572 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000310114 MOTHER HUBBARDS CUPBOARD INC 7437.69 2026-07-12T22:00:04 109573 APV7048842 2024-05-02T00:00:00 2024 4 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 8087.06 2026-07-12T22:00:04 109574 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 109575 HCM7066538 2024-06-05T00:00:00 2024 4 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 384.61 2026-07-12T22:00:04 109576 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 270.81 2026-07-12T22:00:04 109577 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 11669.0 2026-07-12T22:00:04 109578 HCM7030444 2024-04-10T00:00:00 2024 4 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 273.9 2026-07-12T22:00:04 109579 0007054903 2024-05-14T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 109580 0007053855 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -13.04 2026-07-12T22:00:04 109581 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 109582 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 3035.75 2026-07-12T22:00:04 109583 0007065722 2024-05-30T00:00:00 2024 4 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 -22.81 2026-07-12T22:00:04 109584 HCM7066511 2024-06-05T00:00:00 2024 4 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 138.34 2026-07-12T22:00:04 109585 APV7043888 2024-04-23T00:00:00 2024 4 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 1831.42 2026-07-12T22:00:04 109586 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1692.3 2026-07-12T22:00:04 109587 0007034431 2024-04-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.84 2026-07-12T22:00:04 109588 0007028588 2024-04-03T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 109589 0007072299 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73746429.67 2026-07-12T22:00:04 109590 HCM7049449 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 335.59 2026-07-12T22:00:04 109591 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 109592 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000006932 NOBLE COUNTY 6250.0 2026-07-12T22:00:04 109593 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000065378 COMPUTER AID, INC. 6327.75 2026-07-12T22:00:04 109594 APV7048020 2024-05-01T00:00:00 2024 4 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 22220.24 2026-07-12T22:00:04 109595 APV7062215 2024-05-23T00:00:00 2024 4 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 1041.59 2026-07-12T22:00:04 109596 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388127 SARAH M WHITE 214.57 2026-07-12T22:00:04 109597 APV7062215 2024-05-23T00:00:00 2024 4 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 1312.27 2026-07-12T22:00:04 109598 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 109599 0007114999 2024-06-30T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.49 2026-07-12T22:00:04 109600 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 109601 0007065712 2024-05-30T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 31.2 2026-07-12T22:00:04 109602 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2869.38 2026-07-12T22:00:04 109603 EXV7040073 2024-04-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 4.34 2026-07-12T22:00:04 109604 HCM7066517 2024-06-05T00:00:00 2024 4 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 3944.33 2026-07-12T22:00:04 109605 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 109606 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 109607 0007062754 2024-05-01T00:00:00 2024 4 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.17 2026-07-12T22:00:04 109608 HCM7030437 2024-04-10T00:00:00 2024 4 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 1.91 2026-07-12T22:00:04 109609 HCM7066534 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.62 2026-07-12T22:00:04 109610 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 109611 APV7061181 2024-05-22T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000426779 LOGOS TRANSLATION INTERPRETATION SERVICE 5200.0 2026-07-12T22:00:04 109612 0007062754 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 45.51 2026-07-12T22:00:04 109613 APV7081053 2024-06-11T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 86.26 2026-07-12T22:00:04 109614 0007062754 2024-05-01T00:00:00 2024 4 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 319.51 2026-07-12T22:00:04 109615 HCM7057511 2024-05-22T00:00:00 2024 4 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 59.37 2026-07-12T22:00:04 109616 0007046224 2024-04-30T00:00:00 2024 4 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 74.07 2026-07-12T22:00:04 109617 APV7067092 2024-05-30T00:00:00 2024 4 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 622.75 2026-07-12T22:00:04 109618 HCM7080571 2024-06-18T00:00:00 2024 4 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 9053.02 2026-07-12T22:00:04 109619 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 8292.22 2026-07-12T22:00:04 109620 APV7041755 2024-04-23T00:00:00 2024 4 520106 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 458.19 2026-07-12T22:00:04 109621 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109622 APV7037556 2024-04-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000053326 CITY OF TELL CITY 796.0 2026-07-12T22:00:04 109623 0007047621 2024-05-02T00:00:00 2024 4 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 109624 HCM7039396 2024-04-24T00:00:00 2024 4 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 666.3 2026-07-12T22:00:04 109625 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 109626 HCM7049380 2024-05-08T00:00:00 2024 4 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 519.46 2026-07-12T22:00:04 109627 HCM7030463 2024-04-10T00:00:00 2024 4 517005 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 1244.39 2026-07-12T22:00:04 109628 APV7062215 2024-05-23T00:00:00 2024 4 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 846.22 2026-07-12T22:00:04 109629 HCM7080521 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 21.63 2026-07-12T22:00:04 109630 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 109631 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 54.0 2026-07-12T22:00:04 109632 APV7067123 2024-05-30T00:00:00 2024 4 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 54515.08 2026-07-12T22:00:04 109633 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 109634 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 109635 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 109636 APV7060152 2024-05-21T00:00:00 2024 4 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 91.27 2026-07-12T22:00:04 109637 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 109638 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1798.02 2026-07-12T22:00:04 109639 APV7062215 2024-05-23T00:00:00 2024 4 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 207.09 2026-07-12T22:00:04 109640 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 109641 APV7027855 2024-04-02T00:00:00 2024 4 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 5089.5 2026-07-12T22:00:04 109642 0007047617 2024-05-01T00:00:00 2024 4 518107 Anthem CDHP 2 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 109643 APV7041851 2024-04-23T00:00:00 2024 4 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 591.55 2026-07-12T22:00:04 109644 APV7103681 2024-06-21T00:00:00 2024 4 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 1423.95 2026-07-12T22:00:04 109645 0007060795 2024-05-22T00:00:00 2024 4 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10920.25 2026-07-12T22:00:04 109646 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 355.87 2026-07-12T22:00:04 109647 APV7103681 2024-06-21T00:00:00 2024 4 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 134.26 2026-07-12T22:00:04 109648 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 450.13 2026-07-12T22:00:04 109649 APV7080750 2024-06-14T00:00:00 2024 4 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 4394.65 2026-07-12T22:00:04 109650 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 109651 APV7037385 2024-04-17T00:00:00 2024 4 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 109652 0007035196 2024-04-01T00:00:00 2024 4 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 447.42 2026-07-12T22:00:04 109653 APV7052435 2024-05-09T00:00:00 2024 4 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 56358.98 2026-07-12T22:00:04 109654 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.85 2026-07-12T22:00:04 109655 0007077629 2024-06-11T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 150.25 2026-07-12T22:00:04 109656 APV7064982 2024-05-29T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 268839.29 2026-07-12T22:00:04 109657 0007032762 2024-04-01T00:00:00 2024 4 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 215.2 2026-07-12T22:00:04 109658 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 109659 APV7050637 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000054230 YOUTH OPPORTUNITY CENTER INC 1990.12 2026-07-12T22:00:04 109660 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096266 ST MARY'S CHILD CENTER 11883.73 2026-07-12T22:00:04 109661 APV7073914 2024-06-05T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006599 ALLEN COUNTY 10098.17 2026-07-12T22:00:04 109662 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 109663 APV7080750 2024-06-14T00:00:00 2024 4 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 1049.74 2026-07-12T22:00:04 109664 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397558 JESSE WILLIAMS 692.45 2026-07-12T22:00:04 109665 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 109666 APV7082135 2024-06-17T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 6880.44 2026-07-12T22:00:04 109667 APV7035401 2024-04-15T00:00:00 2024 4 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 514.38 2026-07-12T22:00:04 109668 APV7048020 2024-05-01T00:00:00 2024 4 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, 7016.72 2026-07-12T22:00:04 109669 APV7051463 2024-05-08T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000276706 PCG-INDIANA INC. 50851.44 2026-07-12T22:00:04 109670 HCM7030437 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 389.22 2026-07-12T22:00:04 109671 0007062754 2024-05-01T00:00:00 2024 4 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 1295.13 2026-07-12T22:00:04 109672 0007106589 2024-06-25T00:00:00 2024 4 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 31.97 2026-07-12T22:00:04 109673 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194309 FRONTIER SCHL CORP TREASURER 920.0 2026-07-12T22:00:04 109674 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 109675 APV7046606 2024-04-30T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064895 WELLS COUNTY 2244.14 2026-07-12T22:00:04 109676 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 109677 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327347 LINDSAY PUGH 645.25 2026-07-12T22:00:04 109678 APV7075091 2024-06-06T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 6465.66 2026-07-12T22:00:04 109679 0007043475 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 5824.0 2026-07-12T22:00:04 109680 APV7103681 2024-06-21T00:00:00 2024 4 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 993.31 2026-07-12T22:00:04 109681 APV7053101 2024-05-10T00:00:00 2024 4 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 0000193741 MOUNT VERNON CLERK-TREASURER 4163.51 2026-07-12T22:00:04 109682 APV7080750 2024-06-14T00:00:00 2024 4 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 1578.21 2026-07-12T22:00:04 109683 APV7043888 2024-04-23T00:00:00 2024 4 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 494.88 2026-07-12T22:00:04 109684 HCM7066466 2024-06-05T00:00:00 2024 4 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 197.03 2026-07-12T22:00:04 109685 APV7103681 2024-06-21T00:00:00 2024 4 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 1984.38 2026-07-12T22:00:04 109686 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 262403.95 2026-07-12T22:00:04 109687 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408288 RASCHELLE D ALLEN 557.17 2026-07-12T22:00:04 109688 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 10735.79 2026-07-12T22:00:04 109689 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 142.19 2026-07-12T22:00:04 109690 0007045413 2024-05-01T00:00:00 2024 4 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 4199.33 2026-07-12T22:00:04 109691 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 109692 HCM7039408 2024-04-24T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 109693 APV7091835 2024-06-19T00:00:00 2024 4 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 36494.0 2026-07-12T22:00:04 109694 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 109695 0007067775 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 93.64 2026-07-12T22:00:04 109696 HCM7057511 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1706.09 2026-07-12T22:00:04 109697 0007063529 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.05 2026-07-12T22:00:04 109698 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 55.32 2026-07-12T22:00:04 109699 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 109700 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 109701 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 109702 0007028545 2024-04-08T00:00:00 2024 4 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 18.85 2026-07-12T22:00:04 109703 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 518.52 2026-07-12T22:00:04 109704 APV7091772 2024-06-19T00:00:00 2024 4 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 1067.02 2026-07-12T22:00:04 109705 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000077740 INDIANA WESLEYAN UNIV 5000.0 2026-07-12T22:00:04 109706 HCM7039412 2024-04-24T00:00:00 2024 4 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 212.43 2026-07-12T22:00:04 109707 0007044358 2024-04-26T00:00:00 2024 4 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 22.5 2026-07-12T22:00:04 109708 0007110799 2024-06-26T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 136.21 2026-07-12T22:00:04 109709 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.7 2026-07-12T22:00:04 109710 0007077612 2024-06-11T00:00:00 2024 4 543020 Fac Main -Cleaning 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry -15.95 2026-07-12T22:00:04 109711 APV7042693 2024-04-24T00:00:00 2024 4 571300 Grants - Colleges Universities 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 64887.34 2026-07-12T22:00:04 109712 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 195.71 2026-07-12T22:00:04 109713 APV7041851 2024-04-23T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 109714 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109715 APV7028780 2024-04-03T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 141.59 2026-07-12T22:00:04 109716 HCM7080540 2024-06-18T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 109717 HCM7080472 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 95.77 2026-07-12T22:00:04 109718 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 811.22 2026-07-12T22:00:04 109719 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 109720 APV7103681 2024-06-21T00:00:00 2024 4 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 1059.83 2026-07-12T22:00:04 109721 HCM7039445 2024-04-24T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 109722 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 109723 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 109724 HCM7030421 2024-04-10T00:00:00 2024 4 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 21.06 2026-07-12T22:00:04 109725 APV7050612 2024-05-06T00:00:00 2024 4 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000288365 SUMMIT HOTEL TRS INC 114.3 2026-07-12T22:00:04 109726 HCM7080524 2024-06-18T00:00:00 2024 4 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 23.89 2026-07-12T22:00:04 109727 APV7055062 2024-05-14T00:00:00 2024 4 533019 Main - Motor Vehicles 100 State Police Contractual Services Maintenance Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000006220 GENUINE PARTS COMPANY 445.36 2026-07-12T22:00:04 109728 0007027451 2024-04-02T00:00:00 2024 4 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 96.23 2026-07-12T22:00:04 109729 APV7041851 2024-04-23T00:00:00 2024 4 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 2055.37 2026-07-12T22:00:04 109730 HCM7066466 2024-06-05T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 109731 HCM7066467 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.44 2026-07-12T22:00:04 109732 0007062754 2024-05-01T00:00:00 2024 4 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 19.19 2026-07-12T22:00:04 109733 EXV7096774 2024-06-11T00:00:00 2024 4 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 58.31 2026-07-12T22:00:04 109734 0007062754 2024-05-01T00:00:00 2024 4 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 6.97 2026-07-12T22:00:04 109735 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 1.3 2026-07-12T22:00:04 109736 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109737 0007046224 2024-04-30T00:00:00 2024 4 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 8.92 2026-07-12T22:00:04 109738 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000297211 HOLY CROSS CHURCH AND SCHOOL 3275.0 2026-07-12T22:00:04 109739 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 601750.0 2026-07-12T22:00:04 109740 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 109741 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 109742 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11400.0 2026-07-12T22:00:04 109743 0007035144 2024-04-01T00:00:00 2024 4 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2930.82 2026-07-12T22:00:04 109744 APV7026922 2024-04-01T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 13129.33 2026-07-12T22:00:04 109745 0007035205 2024-04-15T00:00:00 2024 4 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 1254.21 2026-07-12T22:00:04 109746 0007087770 2024-06-19T00:00:00 2024 4 517003 Payroll Perf 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 -22.82 2026-07-12T22:00:04 109747 HCM7039405 2024-04-24T00:00:00 2024 4 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 60.42 2026-07-12T22:00:04 109748 0007106675 2024-06-25T00:00:00 2024 4 517005 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 716.27 2026-07-12T22:00:04 109749 APV7067058 2024-05-31T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000424810 MARILYNN A COLLIER 6539.96 2026-07-12T22:00:04 109750 HCM7039445 2024-04-24T00:00:00 2024 4 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 4.27 2026-07-12T22:00:04 109751 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 109752 0007087775 2024-06-19T00:00:00 2024 4 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 -112.95 2026-07-12T22:00:04 109753 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 109754 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 109755 HCM7057464 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 106.76 2026-07-12T22:00:04 109756 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412210 RACHEL MARIE ROLL 355.38 2026-07-12T22:00:04 109757 0007053911 2024-05-13T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-07-12T22:00:04 109758 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 109759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417982 ROSE WILEY 393.72 2026-07-12T22:00:04 109760 0007044437 2024-04-26T00:00:00 2024 4 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 316071.39 2026-07-12T22:00:04 109761 APV7062123 2024-05-23T00:00:00 2024 4 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 599.96 2026-07-12T22:00:04 109762 HCM7030435 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 0.29 2026-07-12T22:00:04 109763 APV7032390 2024-04-09T00:00:00 2024 4 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 57027.39 2026-07-12T22:00:04 109764 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109765 HCM7039411 2024-04-24T00:00:00 2024 4 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 798.64 2026-07-12T22:00:04 109766 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 109767 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 39552.15 2026-07-12T22:00:04 109768 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 6.45 2026-07-12T22:00:04 109769 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 109770 HCM7057460 2024-05-22T00:00:00 2024 4 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 1246.63 2026-07-12T22:00:04 109771 0007063616 2024-05-28T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.15 2026-07-12T22:00:04 109772 HCM7066534 2024-06-05T00:00:00 2024 4 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 3517.46 2026-07-12T22:00:04 109773 0007110134 2024-06-26T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -13.71 2026-07-12T22:00:04 109774 APV7062215 2024-05-23T00:00:00 2024 4 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 521.68 2026-07-12T22:00:04 109775 APV7040763 2024-04-22T00:00:00 2024 4 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 7790.73 2026-07-12T22:00:04 109776 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 109777 HCM7049453 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 109778 APV7050663 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 34437.47 2026-07-12T22:00:04 109779 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 798.88 2026-07-12T22:00:04 109780 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 109781 HCM7057412 2024-05-22T00:00:00 2024 4 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 93.47 2026-07-12T22:00:04 109782 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 109783 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 109784 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.05 2026-07-12T22:00:04 109785 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109786 APV7048884 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000314650 NETA SCIENTIFIC INC 60.76 2026-07-12T22:00:04 109787 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421398 RENEE ODUM 789.07 2026-07-12T22:00:04 109788 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 109789 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000370847 LAVELL ARNOLD 1082.73 2026-07-12T22:00:04 109790 APV7038263 2024-04-17T00:00:00 2024 4 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 99.63 2026-07-12T22:00:04 109791 APV7038302 2024-04-18T00:00:00 2024 4 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 31014.82 2026-07-12T22:00:04 109792 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 109793 HCM7049387 2024-05-08T00:00:00 2024 4 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 6.08 2026-07-12T22:00:04 109794 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 109795 0007035168 2024-04-01T00:00:00 2024 4 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.09 2026-07-12T22:00:04 109796 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410461 SUSANA ADDAI 162.73 2026-07-12T22:00:04 109797 HCM7030387 2024-04-10T00:00:00 2024 4 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 3.6 2026-07-12T22:00:04 109798 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 37.0 2026-07-12T22:00:04 109799 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 109800 APV7062215 2024-05-23T00:00:00 2024 4 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 1558.74 2026-07-12T22:00:04 109801 0007063529 2024-05-01T00:00:00 2024 4 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 5.66 2026-07-12T22:00:04 109802 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412881 THERESA A CARNAGUA 447.46 2026-07-12T22:00:04 109803 0007056456 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -920.04 2026-07-12T22:00:04 109804 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 109805 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 109806 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109807 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101580 OSECOLA FAMILY CARE AND 14.0 2026-07-12T22:00:04 109808 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 276.0 2026-07-12T22:00:04 109809 APV7032316 2024-04-09T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098441 BURT, BLEE, DIXON AND SUTTON 1000.0 2026-07-12T22:00:04 109810 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 109811 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320416 SARAH ROBINSON 534.39 2026-07-12T22:00:04 109812 APV7059918 2024-05-21T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000121373 NEW CASTLE CLERK-TREASURER 9775.0 2026-07-12T22:00:04 109813 APV7056865 2024-05-16T00:00:00 2024 4 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 0000378558 SAFE RESPONSE, LLC 19146.3 2026-07-12T22:00:04 109814 HCM7057462 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.17 2026-07-12T22:00:04 109815 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -938.05 2026-07-12T22:00:04 109816 HCM7057511 2024-05-22T00:00:00 2024 4 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 12790.05 2026-07-12T22:00:04 109817 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 109818 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 109819 0007047606 2024-05-08T00:00:00 2024 4 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 86.11 2026-07-12T22:00:04 109820 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413061 CLOEY WRIGHT 670.11 2026-07-12T22:00:04 109821 HCM7066538 2024-06-05T00:00:00 2024 4 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 170.85 2026-07-12T22:00:04 109822 APV7051032 2024-05-01T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350969 KALLI DUNN 22.5 2026-07-12T22:00:04 109823 0007033731 2024-04-11T00:00:00 2024 4 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 32.24 2026-07-12T22:00:04 109824 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000323308 KATHY GLENN BRUNTY-SEVIER 1589.44 2026-07-12T22:00:04 109825 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 109826 APV7077856 2024-06-11T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 14.4 2026-07-12T22:00:04 109827 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 109828 APV7058922 2024-05-20T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 14947.4 2026-07-12T22:00:04 109829 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services 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 109830 APV7041923 2024-04-23T00:00:00 2024 4 551120 Temporary Land Rights 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000426471 D and B LAND LLC 1000.0 2026-07-12T22:00:04 109831 APV7037363 2024-04-17T00:00:00 2024 4 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 0000064288 JACKSON COUNTY 30000.0 2026-07-12T22:00:04 109832 APV7082059 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000021407 HIRONS and COMPANY COMMUNICATIONS 8095.0 2026-07-12T22:00:04 109833 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 109834 HCM7066511 2024-06-05T00:00:00 2024 4 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 2375.71 2026-07-12T22:00:04 109835 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 6949.3 2026-07-12T22:00:04 109836 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 109837 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 17277.75 2026-07-12T22:00:04 109838 APV7103681 2024-06-21T00:00:00 2024 4 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 493.5 2026-07-12T22:00:04 109839 0007063552 2024-05-28T00:00:00 2024 4 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 115.0 2026-07-12T22:00:04 109840 APV7062176 2024-05-23T00:00:00 2024 4 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 7043.56 2026-07-12T22:00:04 109841 0007047556 2024-05-01T00:00:00 2024 4 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 164.0 2026-07-12T22:00:04 109842 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 23139.25 2026-07-12T22:00:04 109843 0007063529 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 109844 APV7062215 2024-05-23T00:00:00 2024 4 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 999.66 2026-07-12T22:00:04 109845 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 109846 0007105764 2024-06-24T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry -7193.0 2026-07-12T22:00:04 109847 HCM7057456 2024-05-22T00:00:00 2024 4 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 23.22 2026-07-12T22:00:04 109848 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300025 KENNETH GRAF 508.55 2026-07-12T22:00:04 109849 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109850 APV7078833 2024-06-12T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000332507 NOVA HEALTHCARE IN LLC 629.86 2026-07-12T22:00:04 109851 0007051968 2024-05-09T00:00:00 2024 4 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 590.25 2026-07-12T22:00:04 109852 0007031229 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.3 2026-07-12T22:00:04 109853 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 109854 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 109855 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 109856 EXV7081426 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 51.25 2026-07-12T22:00:04 109857 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 109858 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 109859 0007062754 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.33 2026-07-12T22:00:04 109860 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 109861 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 411.29 2026-07-12T22:00:04 109862 0007087782 2024-06-19T00:00:00 2024 4 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 -111.67 2026-07-12T22:00:04 109863 HCM7039398 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2883.66 2026-07-12T22:00:04 109864 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 109865 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 56.0 2026-07-12T22:00:04 109866 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 109867 0007066778 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 109868 0007058499 2024-05-20T00:00:00 2024 4 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 General Ledger Entry -212518.54 2026-07-12T22:00:04 109869 APV7051422 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000060628 PULASKI COUNTY 20292.5 2026-07-12T22:00:04 109870 0007073718 2024-06-05T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 109871 HCM7066530 2024-06-05T00:00:00 2024 4 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 2.94 2026-07-12T22:00:04 109872 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 218.0 2026-07-12T22:00:04 109873 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 109874 APV7077932 2024-06-11T00:00:00 2024 4 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 750.53 2026-07-12T22:00:04 109875 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 109876 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 109877 APV7031542 2024-04-08T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 87.51 2026-07-12T22:00:04 109878 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000405501 CRYSTINA DIAZ 1528.14 2026-07-12T22:00:04 109879 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 109880 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 109881 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109882 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 109883 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.62 2026-07-12T22:00:04 109884 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit 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 53556.89 2026-07-12T22:00:04 109885 APV7043888 2024-04-23T00:00:00 2024 4 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 1388.39 2026-07-12T22:00:04 109886 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Mental Health Disaster Assistance and Emergency Mental Health 0000295090 NEXT STEP FOUNDATION INC 6369.97 2026-07-12T22:00:04 109887 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391739 KAMERON SMITH 471.67 2026-07-12T22:00:04 109888 APV7055147 2024-05-14T00:00:00 2024 4 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 137.47 2026-07-12T22:00:04 109889 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 109890 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 109891 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 25364.9 2026-07-12T22:00:04 109892 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 70.04 2026-07-12T22:00:04 109893 APV7041851 2024-04-23T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 109894 APV7060095 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000234513 SMART IT STAFFING INC -87176.47 2026-07-12T22:00:04 109895 0007046353 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.56 2026-07-12T22:00:04 109896 0007114999 2024-06-30T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6386.07 2026-07-12T22:00:04 109897 APV7061207 2024-05-22T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1503.57 2026-07-12T22:00:04 109898 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 109899 APV7062215 2024-05-23T00:00:00 2024 4 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 398.64 2026-07-12T22:00:04 109900 HCM7030463 2024-04-10T00:00:00 2024 4 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 533.59 2026-07-12T22:00:04 109901 0007033713 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.04 2026-07-12T22:00:04 109902 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 109903 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 109904 0007090295 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 109905 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 109906 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 17286.3 2026-07-12T22:00:04 109907 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 18.18 2026-07-12T22:00:04 109908 APV7041851 2024-04-23T00:00:00 2024 4 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 920.49 2026-07-12T22:00:04 109909 0007067700 2024-05-31T00:00:00 2024 4 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 109910 APV7103656 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000087019 JP MORGAN CHASE BANK 25.86 2026-07-12T22:00:04 109911 0007059905 2024-05-21T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 109912 HCM7066478 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 127.2 2026-07-12T22:00:04 109913 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408588 CATHERINE GRIMM 1466.88 2026-07-12T22:00:04 109914 0007063529 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.05 2026-07-12T22:00:04 109915 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000051976 MUNCIE COMMUNITY SCHOOLS 5847.44 2026-07-12T22:00:04 109916 HCM7049416 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 10.38 2026-07-12T22:00:04 109917 APV7103681 2024-06-21T00:00:00 2024 4 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 801.28 2026-07-12T22:00:04 109918 0007063529 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 109919 APV7082001 2024-06-17T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 84.63 2026-07-12T22:00:04 109920 0007060883 2024-05-22T00:00:00 2024 4 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 53.19 2026-07-12T22:00:04 109921 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 109922 HCM7066571 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.83 2026-07-12T22:00:04 109923 APV7074166 2024-06-04T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000398358 GAINWELL ACQUISITION CORP 571783.68 2026-07-12T22:00:04 109924 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 109925 0007050432 2024-05-06T00:00:00 2024 4 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 109926 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 109927 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 20708.11 2026-07-12T22:00:04 109928 APV7062215 2024-05-23T00:00:00 2024 4 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 1061.66 2026-07-12T22:00:04 109929 APV7028853 2024-04-03T00:00:00 2024 4 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 6968.56 2026-07-12T22:00:04 109930 APV7065923 2024-05-30T00:00:00 2024 4 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 0000087019 JP MORGAN CHASE BANK 25.0 2026-07-12T22:00:04 109931 HCM7039409 2024-04-24T00:00:00 2024 4 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 1169.14 2026-07-12T22:00:04 109932 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109933 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 81711.27 2026-07-12T22:00:04 109934 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 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 2846.29 2026-07-12T22:00:04 109935 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 109936 APV7039771 2024-04-19T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 5651.07 2026-07-12T22:00:04 109937 APV7055178 2024-05-13T00:00:00 2024 4 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 6300.0 2026-07-12T22:00:04 109938 APV7054302 2024-05-13T00:00:00 2024 4 539041 Prog Op-Software as a Service 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000117634 OMAN SYSTEMS, INC. 95000.0 2026-07-12T22:00:04 109939 HCM7080533 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 260.95 2026-07-12T22:00:04 109940 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 109941 HCM7066517 2024-06-05T00:00:00 2024 4 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 3717.91 2026-07-12T22:00:04 109942 0007027498 2024-04-02T00:00:00 2024 4 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 48.56 2026-07-12T22:00:04 109943 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 109944 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109945 HCM7080522 2024-06-18T00:00:00 2024 4 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 8.66 2026-07-12T22:00:04 109946 0007064679 2024-05-22T00:00:00 2024 4 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 177.67 2026-07-12T22:00:04 109947 HCM7039405 2024-04-24T00:00:00 2024 4 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 253.04 2026-07-12T22:00:04 109948 0007073731 2024-06-05T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 109949 APV7103681 2024-06-21T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 109950 0007031992 2024-04-09T00:00:00 2024 4 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 109951 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418801 CLAYTON BUCHANAN 482.68 2026-07-12T22:00:04 109952 EXV7080168 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Office of Justice Programs Dept of Justice PREA Program: Strategic Support for PREA Implementation General Ledger Entry 51.25 2026-07-12T22:00:04 109953 APV7103681 2024-06-21T00:00:00 2024 4 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 584.84 2026-07-12T22:00:04 109954 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 109955 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 109956 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 109957 APV7038313 2024-04-18T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor WIOA Adult Program 0000077446 CENTER WORKFORCE INNOVATIONS 125000.0 2026-07-12T22:00:04 109958 0007062756 2024-05-01T00:00:00 2024 4 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 4742.64 2026-07-12T22:00:04 109959 HCM7066538 2024-06-05T00:00:00 2024 4 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 34.01 2026-07-12T22:00:04 109960 0007077629 2024-06-11T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 34.06 2026-07-12T22:00:04 109961 HCM7066487 2024-06-05T00:00:00 2024 4 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 802.89 2026-07-12T22:00:04 109962 APV7062215 2024-05-23T00:00:00 2024 4 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 548.45 2026-07-12T22:00:04 109963 APV7041912 2024-04-23T00:00:00 2024 4 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 4704.2 2026-07-12T22:00:04 109964 HCM7030416 2024-04-10T00:00:00 2024 4 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 4127.17 2026-07-12T22:00:04 109965 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 109966 0007028437 2024-04-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 526749.0 2026-07-12T22:00:04 109967 0007046192 2024-04-30T00:00:00 2024 4 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 45.52 2026-07-12T22:00:04 109968 EXV7042190 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 65.54 2026-07-12T22:00:04 109969 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 109970 APV7080750 2024-06-14T00:00:00 2024 4 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 1786.49 2026-07-12T22:00:04 109971 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 109972 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 109973 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 109974 0007030338 2024-04-05T00:00:00 2024 4 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 1855.39 2026-07-12T22:00:04 109975 0007063529 2024-05-01T00:00:00 2024 4 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 0.21 2026-07-12T22:00:04 109976 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 109977 HCM7049437 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 2.46 2026-07-12T22:00:04 109978 0007046349 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 288.75 2026-07-12T22:00:04 109979 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353448 STUTZMAN POWER EQUIPMENT LLC 324.6 2026-07-12T22:00:04 109980 APV7077920 2024-06-11T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 120.72 2026-07-12T22:00:04 109981 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 5.04 2026-07-12T22:00:04 109982 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.12 2026-07-12T22:00:04 109983 APV7103681 2024-06-21T00:00:00 2024 4 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 354.77 2026-07-12T22:00:04 109984 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 2424.68 2026-07-12T22:00:04 109985 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.76 2026-07-12T22:00:04 109986 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 109987 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 660.0 2026-07-12T22:00:04 109988 0007028555 2024-04-03T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 109989 0007062754 2024-05-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 109990 APV7074959 2024-06-05T00:00:00 2024 4 539036 Prog Op-DPStorageMedia 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000012987 SHI INTERNATIONAL CORP 225.09 2026-07-12T22:00:04 109991 APV7062979 2024-05-24T00:00:00 2024 4 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 2746.56 2026-07-12T22:00:04 109992 APV7067113 2024-05-31T00:00:00 2024 4 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 16149.08 2026-07-12T22:00:04 109993 0007035144 2024-04-01T00:00:00 2024 4 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 6175.29 2026-07-12T22:00:04 109994 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 353.08 2026-07-12T22:00:04 109995 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 109996 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 109997 0007035196 2024-04-01T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 166.47 2026-07-12T22:00:04 109998 APV7049857 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000087019 JP MORGAN CHASE BANK 300.0 2026-07-12T22:00:04 109999 APV7041851 2024-04-23T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 110000 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 110001 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110002 0007105659 2024-06-24T00:00:00 2024 4 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.23 2026-07-12T22:00:04 110003 HCM7057476 2024-05-22T00:00:00 2024 4 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 28532.98 2026-07-12T22:00:04 110004 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393960 STEPHANIE MICHELLE ROSENBAUM 487.4 2026-07-12T22:00:04 110005 HCM7049450 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 6.26 2026-07-12T22:00:04 110006 APV7032939 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000053841 ST JOSEPH COUNTY 60499.11 2026-07-12T22:00:04 110007 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 110008 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326630 EMILY LATTA 442.65 2026-07-12T22:00:04 110009 0007028651 2024-04-03T00:00:00 2024 4 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 -33.39 2026-07-12T22:00:04 110010 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 110011 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 110012 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-07-12T22:00:04 110013 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 110014 EXV7047217 2024-04-24T00:00:00 2024 4 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 191.92 2026-07-12T22:00:04 110015 APV7044749 2024-04-26T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 60.0 2026-07-12T22:00:04 110016 APV7103681 2024-06-21T00:00:00 2024 4 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 905.22 2026-07-12T22:00:04 110017 APV7033124 2024-04-10T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 178.97 2026-07-12T22:00:04 110018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385904 JENNIFER M VINCENT 319.17 2026-07-12T22:00:04 110019 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 110020 0007059814 2024-05-21T00:00:00 2024 4 517005 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 -9494.62 2026-07-12T22:00:04 110021 APV7044552 2024-04-26T00:00:00 2024 4 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 8593.17 2026-07-12T22:00:04 110022 HCM7030437 2024-04-10T00:00:00 2024 4 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 157.52 2026-07-12T22:00:04 110023 HCM7080522 2024-06-18T00:00:00 2024 4 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 183.32 2026-07-12T22:00:04 110024 APV7062215 2024-05-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 110025 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 110026 APV7061324 2024-05-22T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 111890.15 2026-07-12T22:00:04 110027 0007028516 2024-04-08T00:00:00 2024 4 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 114.36 2026-07-12T22:00:04 110028 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 246.0 2026-07-12T22:00:04 110029 EXV7064094 2024-05-21T00:00:00 2024 4 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 3.55 2026-07-12T22:00:04 110030 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110031 APV7045600 2024-04-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 5783.13 2026-07-12T22:00:04 110032 APH7037880 2024-04-18T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1916.64 2026-07-12T22:00:04 110033 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.7 2026-07-12T22:00:04 110034 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 110035 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 110036 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 60000.61 2026-07-12T22:00:04 110037 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 110038 0007106605 2024-06-25T00:00:00 2024 4 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 4135.45 2026-07-12T22:00:04 110039 0007078540 2024-06-12T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2770.27 2026-07-12T22:00:04 110040 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 110041 0007063529 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 29.65 2026-07-12T22:00:04 110042 0007062754 2024-05-01T00:00:00 2024 4 544040 Inf Main-Bridge Materials 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.31 2026-07-12T22:00:04 110043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401794 LESLIE WEEKS 319.17 2026-07-12T22:00:04 110044 0007047527 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 10.78 2026-07-12T22:00:04 110045 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 105000.0 2026-07-12T22:00:04 110046 0007075500 2024-06-07T00:00:00 2024 4 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 -122.59 2026-07-12T22:00:04 110047 APV7072992 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000012446 WARREN COUNTY 16366.98 2026-07-12T22:00:04 110048 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 245528.49 2026-07-12T22:00:04 110049 APV7062215 2024-05-23T00:00:00 2024 4 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 1288.45 2026-07-12T22:00:04 110050 APV7041851 2024-04-23T00:00:00 2024 4 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 857.02 2026-07-12T22:00:04 110051 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.88 2026-07-12T22:00:04 110052 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 4102.24 2026-07-12T22:00:04 110053 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 110054 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 464.33 2026-07-12T22:00:04 110055 APV7048998 2024-05-01T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 19454.75 2026-07-12T22:00:04 110056 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110057 EXV7078293 2024-06-07T00:00:00 2024 4 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 68.76 2026-07-12T22:00:04 110058 0007066754 2024-06-08T00:00:00 2024 4 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 110059 APV7080936 2024-06-14T00:00:00 2024 4 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 718.8 2026-07-12T22:00:04 110060 HCM7080537 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 152.62 2026-07-12T22:00:04 110061 0007106589 2024-06-25T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 110062 0007105873 2024-06-24T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 15.31 2026-07-12T22:00:04 110063 APV7029650 2024-04-04T00:00:00 2024 4 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 0000023016 CENTRAL INDIANA HARDWARE INC 1134.0 2026-07-12T22:00:04 110064 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333450 LYLY MBUYULU 1036.67 2026-07-12T22:00:04 110065 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 110066 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1184.5 2026-07-12T22:00:04 110067 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 110068 APV7065050 2024-05-29T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 110069 0007042645 2024-04-24T00:00:00 2024 4 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 1239.6 2026-07-12T22:00:04 110070 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 16733.33 2026-07-12T22:00:04 110071 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 110072 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 110073 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000417762 TWO EIGHT MINISTRIES INC 7528.0 2026-07-12T22:00:04 110074 0007042597 2024-04-01T00:00:00 2024 4 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1.13 2026-07-12T22:00:04 110075 0007028509 2024-04-08T00:00:00 2024 4 652156 Network Services 300 Natural Resources Internal Service Funds - Expenses Telecommunications National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards General Ledger Entry 221.2 2026-07-12T22:00:04 110076 0007114999 2024-06-30T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 14.08 2026-07-12T22:00:04 110077 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 110078 0007046205 2024-04-30T00:00:00 2024 4 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 8.73 2026-07-12T22:00:04 110079 APV7049917 2024-05-03T00:00:00 2024 4 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 32672.4 2026-07-12T22:00:04 110080 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 81102.98 2026-07-12T22:00:04 110081 HCM7057405 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 301.62 2026-07-12T22:00:04 110082 0007028534 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 549.87 2026-07-12T22:00:04 110083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 322.63 2026-07-12T22:00:04 110084 0007035144 2024-04-01T00:00:00 2024 4 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 20.9 2026-07-12T22:00:04 110085 APV7080750 2024-06-14T00:00:00 2024 4 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 6116.85 2026-07-12T22:00:04 110086 APV7062215 2024-05-23T00:00:00 2024 4 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 810.27 2026-07-12T22:00:04 110087 APV7080750 2024-06-14T00:00:00 2024 4 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 33883.36 2026-07-12T22:00:04 110088 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000066547 ADULT AND CHILD HEALTH INC 12500.0 2026-07-12T22:00:04 110089 APC7031543 2024-04-08T00:00:00 2024 4 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 -1.05 2026-07-12T22:00:04 110090 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 133.81 2026-07-12T22:00:04 110091 APV7085654 2024-06-18T00:00:00 2024 4 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 292859.29 2026-07-12T22:00:04 110092 0007067795 2024-06-08T00:00:00 2024 4 659307 Large Project Management 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 8500.0 2026-07-12T22:00:04 110093 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 761.82 2026-07-12T22:00:04 110094 APV7103681 2024-06-21T00:00:00 2024 4 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 83.72 2026-07-12T22:00:04 110095 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 51.43 2026-07-12T22:00:04 110096 APV7039732 2024-04-19T00:00:00 2024 4 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 0000083941 PARKVIEW HEALTH SYSTEMS INC 457.74 2026-07-12T22:00:04 110097 APV7043889 2024-04-25T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 69.02 2026-07-12T22:00:04 110098 APV7074075 2024-06-05T00:00:00 2024 4 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 614.68 2026-07-12T22:00:04 110099 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000387271 SILVER CREEK SCHOOL CORPORATION 116383.61 2026-07-12T22:00:04 110100 APV7056785 2024-05-16T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 0.0 2026-07-12T22:00:04 110101 APV7062215 2024-05-23T00:00:00 2024 4 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 1434.71 2026-07-12T22:00:04 110102 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410014 ETHEL STROUD 506.11 2026-07-12T22:00:04 110103 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 176.0 2026-07-12T22:00:04 110104 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.77 2026-07-12T22:00:04 110105 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354463 LORI HOWELL 442.64 2026-07-12T22:00:04 110106 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1383.27 2026-07-12T22:00:04 110107 APV7041851 2024-04-23T00:00:00 2024 4 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 945.91 2026-07-12T22:00:04 110108 APV7062215 2024-05-23T00:00:00 2024 4 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 617.74 2026-07-12T22:00:04 110109 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 10575.87 2026-07-12T22:00:04 110110 APV7054159 2024-05-13T00:00:00 2024 4 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 5.73 2026-07-12T22:00:04 110111 0007053806 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 7.64 2026-07-12T22:00:04 110112 ACC00I0002 2024-04-01T00:00:00 2024 4 517003 Payroll Perf 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 -5325.75 2026-07-12T22:00:04 110113 APV7041923 2024-04-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 137880.1 2026-07-12T22:00:04 110114 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 110115 0007046192 2024-04-30T00:00:00 2024 4 517005 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 3509.86 2026-07-12T22:00:04 110116 APV7073146 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-07-12T22:00:04 110117 0007056526 2024-05-16T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 273.0 2026-07-12T22:00:04 110118 APV7030745 2024-04-05T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 110119 EXV7045932 2024-04-18T00:00:00 2024 4 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 WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 52.0 2026-07-12T22:00:04 110120 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 110121 APV7041851 2024-04-23T00:00:00 2024 4 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 249.8 2026-07-12T22:00:04 110122 APV7080750 2024-06-14T00:00:00 2024 4 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 2417.55 2026-07-12T22:00:04 110123 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 110124 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 19.69 2026-07-12T22:00:04 110125 APV7103681 2024-06-21T00:00:00 2024 4 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 1478.26 2026-07-12T22:00:04 110126 HCM7030463 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.05 2026-07-12T22:00:04 110127 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1163.07 2026-07-12T22:00:04 110128 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 403801.58 2026-07-12T22:00:04 110129 APV7041752 2024-04-23T00:00:00 2024 4 538920 Const -BuildRepair-General 100 State Police Contractual Services Construction Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program 0000001563 VWR INTERNATIONAL 1292.44 2026-07-12T22:00:04 110130 APV7030733 2024-04-05T00:00:00 2024 4 572605 GR-Personal Social Services 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 2893.33 2026-07-12T22:00:04 110131 EXV7064396 2024-05-13T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 473.37 2026-07-12T22:00:04 110132 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419122 CENTERS FOR NEUROLOGICAL DISEASES PC 14.0 2026-07-12T22:00:04 110133 APC7074161 2024-06-05T00:00:00 2024 4 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 -137.8 2026-07-12T22:00:04 110134 HCM7080514 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 134.1 2026-07-12T22:00:04 110135 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 110136 0007085389 2024-06-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 499160.32 2026-07-12T22:00:04 110137 APV7050682 2024-05-06T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 26500.0 2026-07-12T22:00:04 110138 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 110139 0007062754 2024-05-01T00:00:00 2024 4 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 Children's Health Insurance Program General Ledger Entry 0.08 2026-07-12T22:00:04 110140 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1055.64 2026-07-12T22:00:04 110141 0007062754 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.75 2026-07-12T22:00:04 110142 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 9698.23 2026-07-12T22:00:04 110143 APV7103681 2024-06-21T00:00:00 2024 4 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 493.79 2026-07-12T22:00:04 110144 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 7.87 2026-07-12T22:00:04 110145 0007068065 2024-06-02T00:00:00 2024 4 539041 Prog Op-Software as a Service 115 Toxicology Contractual Services Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 110146 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 110147 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 110148 0007063529 2024-05-01T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.33 2026-07-12T22:00:04 110149 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110150 HCM7057511 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.6 2026-07-12T22:00:04 110151 HCM7066511 2024-06-05T00:00:00 2024 4 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 205.5 2026-07-12T22:00:04 110152 APV7049980 2024-05-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 30294.57 2026-07-12T22:00:04 110153 APV7055980 2024-05-15T00:00:00 2024 4 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood 0000374056 SOHUM HOTELS ANSON LLC 101.6 2026-07-12T22:00:04 110154 0007044385 2024-04-26T00:00:00 2024 4 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 51.97 2026-07-12T22:00:04 110155 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 110156 0007087770 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 -13.37 2026-07-12T22:00:04 110157 EXV7047169 2024-04-28T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.74 2026-07-12T22:00:04 110158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 243.7 2026-07-12T22:00:04 110159 HCM7049394 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 23.6 2026-07-12T22:00:04 110160 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 729.6 2026-07-12T22:00:04 110161 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110162 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110163 HCM7039367 2024-04-24T00:00:00 2024 4 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 663.08 2026-07-12T22:00:04 110164 APV7103681 2024-06-21T00:00:00 2024 4 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 401.76 2026-07-12T22:00:04 110165 0007072971 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110166 HCM7030458 2024-04-10T00:00:00 2024 4 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 39.05 2026-07-12T22:00:04 110167 APV7062215 2024-05-23T00:00:00 2024 4 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 332.3 2026-07-12T22:00:04 110168 0007109952 2024-06-26T00:00:00 2024 4 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 110169 HCM7057462 2024-05-22T00:00:00 2024 4 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 4553.65 2026-07-12T22:00:04 110170 HCM7080521 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 48.06 2026-07-12T22:00:04 110171 0007073718 2024-06-05T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 110172 APV7085654 2024-06-18T00:00:00 2024 4 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 2023.18 2026-07-12T22:00:04 110173 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 110174 APV7062835 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit 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 10410.79 2026-07-12T22:00:04 110175 APV7060123 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000370465 CNHI LLC 31.56 2026-07-12T22:00:04 110176 APV7033124 2024-04-10T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 6.11 2026-07-12T22:00:04 110177 HCM7030394 2024-04-10T00:00:00 2024 4 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 325.71 2026-07-12T22:00:04 110178 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 110179 APV7041851 2024-04-23T00:00:00 2024 4 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 810.84 2026-07-12T22:00:04 110180 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394049 CONNIE J SCOTT 1383.27 2026-07-12T22:00:04 110181 HCM7049488 2024-05-08T00:00:00 2024 4 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 5.35 2026-07-12T22:00:04 110182 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 13029.61 2026-07-12T22:00:04 110183 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 110184 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000308008 DARE TO CARE INC 920.92 2026-07-12T22:00:04 110185 0007080607 2024-06-14T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 110186 0007054875 2024-05-14T00:00:00 2024 4 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 -102.57 2026-07-12T22:00:04 110187 APV7051408 2024-05-08T00:00:00 2024 4 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 0000319819 HUTSON INC 142.08 2026-07-12T22:00:04 110188 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110189 APV7062215 2024-05-23T00:00:00 2024 4 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 823.66 2026-07-12T22:00:04 110190 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1091.74 2026-07-12T22:00:04 110191 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110192 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 110193 0007042614 2024-04-24T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.94 2026-07-12T22:00:04 110194 0007106581 2024-06-25T00:00:00 2024 4 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 507538.39 2026-07-12T22:00:04 110195 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425050 HANNAH WALDEN 586.67 2026-07-12T22:00:04 110196 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 94.92 2026-07-12T22:00:04 110197 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 3269.78 2026-07-12T22:00:04 110198 0007062754 2024-05-01T00:00:00 2024 4 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 341.83 2026-07-12T22:00:04 110199 APV7031485 2024-04-08T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 347.97 2026-07-12T22:00:04 110200 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 280.92 2026-07-12T22:00:04 110201 APV7065893 2024-05-29T00:00:00 2024 4 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 2227.38 2026-07-12T22:00:04 110202 HCM7057477 2024-05-22T00:00:00 2024 4 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 59.25 2026-07-12T22:00:04 110203 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 110204 0007046346 2024-05-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.6 2026-07-12T22:00:04 110205 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 110206 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 110207 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110208 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 110209 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 110210 0007053004 2024-05-08T00:00:00 2024 4 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 1.06 2026-07-12T22:00:04 110211 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1395.61 2026-07-12T22:00:04 110212 0007106675 2024-06-25T00:00:00 2024 4 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 623.06 2026-07-12T22:00:04 110213 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 110214 APV7056836 2024-05-16T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410437 WENDY RICE 655.06 2026-07-12T22:00:04 110215 0007032762 2024-04-01T00:00:00 2024 4 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 9.21 2026-07-12T22:00:04 110216 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194260 CENTERVL-ABINGTON SCHL TREAS 4121.1 2026-07-12T22:00:04 110217 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 110218 HCM7039445 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 50.0 2026-07-12T22:00:04 110219 APV7028853 2024-04-03T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 110220 APV7026848 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000092903 AREA 10 COUNCIL ON AGING OF MONROE AND 562.42 2026-07-12T22:00:04 110221 APV7044865 2024-04-26T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053736 MARION COUNTY 17973.6 2026-07-12T22:00:04 110222 APV7082135 2024-06-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000100842 LGS PLUMBING INC 280337.85 2026-07-12T22:00:04 110223 0007067799 2024-05-31T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110224 APV7056836 2024-05-16T00:00:00 2024 4 580112 Adoption Support - Need 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 186.12 2026-07-12T22:00:04 110225 APV7057761 2024-05-03T00:00:00 2024 4 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 0000056865 DEERE COMPANY 9822.84 2026-07-12T22:00:04 110226 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.74 2026-07-12T22:00:04 110227 HCM7057419 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.58 2026-07-12T22:00:04 110228 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6566.35 2026-07-12T22:00:04 110229 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064555 MONROE COUNTY 14.0 2026-07-12T22:00:04 110230 0007057366 2024-05-08T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 110231 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110232 APV7062215 2024-05-23T00:00:00 2024 4 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 532.5 2026-07-12T22:00:04 110233 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 110234 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 97.22 2026-07-12T22:00:04 110235 0007100568 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry -27.0 2026-07-12T22:00:04 110236 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000014434 SOUTH BEND COMM SCHOOL CORP 56934.8 2026-07-12T22:00:04 110237 APV7030745 2024-04-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000002223 FULTON COUNTY 6.0 2026-07-12T22:00:04 110238 0007095185 2024-06-20T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry -1.29 2026-07-12T22:00:04 110239 APV7085654 2024-06-18T00:00:00 2024 4 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 171160.96 2026-07-12T22:00:04 110240 APV7033138 2024-04-10T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000006599 ALLEN COUNTY 165000.0 2026-07-12T22:00:04 110241 0007028408 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 428.9 2026-07-12T22:00:04 110242 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 322.6 2026-07-12T22:00:04 110243 0007062754 2024-05-01T00:00:00 2024 4 599093 AdmOp-Translator Costs 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-07-12T22:00:04 110244 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423286 CHRISTOPHER WELLMAN 264.45 2026-07-12T22:00:04 110245 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 110246 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 110247 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110248 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 110249 0007048503 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 13.76 2026-07-12T22:00:04 110250 APV7103681 2024-06-21T00:00:00 2024 4 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 910.31 2026-07-12T22:00:04 110251 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 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 0.5 2026-07-12T22:00:04 110252 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110253 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 110254 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 828.7 2026-07-12T22:00:04 110255 HCM7066494 2024-06-05T00:00:00 2024 4 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 110256 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 110257 0007065678 2024-05-30T00:00:00 2024 4 517005 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 95.79 2026-07-12T22:00:04 110258 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 110259 APV7078820 2024-06-11T00:00:00 2024 4 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 36.58 2026-07-12T22:00:04 110260 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393206 MICHAEL JOHN SHUEY 366.16 2026-07-12T22:00:04 110261 EXV7045955 2024-04-22T00:00:00 2024 4 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 903.07 2026-07-12T22:00:04 110262 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397414 LINDSAY COBB 322.62 2026-07-12T22:00:04 110263 0007054843 2024-05-14T00:00:00 2024 4 539038 Prog Op-Software Licensing 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 20594.0 2026-07-12T22:00:04 110264 HCM7039405 2024-04-24T00:00:00 2024 4 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 120.18 2026-07-12T22:00:04 110265 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110266 APV7045652 2024-04-29T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000067975 JACKSON COUNTY RURAL ELECTRIC 41.32 2026-07-12T22:00:04 110267 APV7032400 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 9123.02 2026-07-12T22:00:04 110268 APV7057913 2024-05-17T00:00:00 2024 4 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 9270.96 2026-07-12T22:00:04 110269 APV7041851 2024-04-23T00:00:00 2024 4 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 143.41 2026-07-12T22:00:04 110270 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 902.0 2026-07-12T22:00:04 110271 0007063529 2024-05-01T00:00:00 2024 4 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 2.32 2026-07-12T22:00:04 110272 APV7056836 2024-05-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 4899.53 2026-07-12T22:00:04 110273 APV7062846 2024-05-23T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.39 2026-07-12T22:00:04 110274 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -71.59 2026-07-12T22:00:04 110275 EXV7096757 2024-06-12T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 91.0 2026-07-12T22:00:04 110276 APV7061168 2024-05-22T00:00:00 2024 4 538922 Const -BuildRepair-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 1499.0 2026-07-12T22:00:04 110277 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 110278 HCM7030394 2024-04-10T00:00:00 2024 4 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 139.9 2026-07-12T22:00:04 110279 APV7073138 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 110280 APV7040901 2024-04-22T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 4880.31 2026-07-12T22:00:04 110281 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110282 0007065683 2024-05-30T00:00:00 2024 4 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 13.02 2026-07-12T22:00:04 110283 APV7067169 2024-05-31T00:00:00 2024 4 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 0000064460 HAMMOND CITY SCHOOLS 6940.0 2026-07-12T22:00:04 110284 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 85.0 2026-07-12T22:00:04 110285 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096530 CEREBRAL PALSY OF NW INDIANA 1037.37 2026-07-12T22:00:04 110286 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 20565.72 2026-07-12T22:00:04 110287 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 110288 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 308.12 2026-07-12T22:00:04 110289 HCM7049440 2024-05-08T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 110290 0007031956 2024-04-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 7227.92 2026-07-12T22:00:04 110291 0007042552 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110292 APV7049896 2024-05-02T00:00:00 2024 4 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 111.76 2026-07-12T22:00:04 110293 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.27 2026-07-12T22:00:04 110294 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 110295 0007035196 2024-04-01T00:00:00 2024 4 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 58.99 2026-07-12T22:00:04 110296 0007048671 2024-04-30T00:00:00 2024 4 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 1387.76 2026-07-12T22:00:04 110297 APV7047956 2024-05-01T00:00:00 2024 4 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 3350.0 2026-07-12T22:00:04 110298 APV7026855 2024-04-01T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417879 DAVID WILEY 2182.59 2026-07-12T22:00:04 110299 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 110300 APV7051032 2024-05-01T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 155.73 2026-07-12T22:00:04 110301 0007056456 2024-05-16T00:00:00 2024 4 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 -618.49 2026-07-12T22:00:04 110302 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 110303 APV7074792 2024-06-06T00:00:00 2024 4 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 65.98 2026-07-12T22:00:04 110304 0007105875 2024-06-24T00:00:00 2024 4 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 689.66 2026-07-12T22:00:04 110305 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000077446 CENTER WORKFORCE INNOVATIONS 32227.29 2026-07-12T22:00:04 110306 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 110307 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110308 0007105852 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 68.05 2026-07-12T22:00:04 110309 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 110310 HCM7080507 2024-06-18T00:00:00 2024 4 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 427.5 2026-07-12T22:00:04 110311 APV7074925 2024-06-06T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 350.0 2026-07-12T22:00:04 110312 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 396.16 2026-07-12T22:00:04 110313 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 110314 0007087768 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -13.72 2026-07-12T22:00:04 110315 APV7041851 2024-04-23T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 110316 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327426 SHELANA KELLOGG 487.19 2026-07-12T22:00:04 110317 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392972 AARON JACOB GANT 638.33 2026-07-12T22:00:04 110318 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 110319 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 110320 APV7055247 2024-05-14T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078470 MADISON COUNTY COUNCIL OF 66880.0 2026-07-12T22:00:04 110321 APV7103681 2024-06-21T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 110322 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 16007.0 2026-07-12T22:00:04 110323 APV7054190 2024-05-13T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000083302 WASHINGTON COUNTY SWCD 4393.29 2026-07-12T22:00:04 110324 APV7037523 2024-04-17T00:00:00 2024 4 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 456.91 2026-07-12T22:00:04 110325 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 5944.66 2026-07-12T22:00:04 110326 0007063529 2024-05-01T00:00:00 2024 4 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 20.27 2026-07-12T22:00:04 110327 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 94893.83 2026-07-12T22:00:04 110328 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 110329 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 110330 APV7052284 2024-05-09T00:00:00 2024 4 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 197.23 2026-07-12T22:00:04 110331 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 37.0 2026-07-12T22:00:04 110332 HCM7080531 2024-06-18T00:00:00 2024 4 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 187.87 2026-07-12T22:00:04 110333 APV7077856 2024-06-11T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 31.55 2026-07-12T22:00:04 110334 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 110335 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 110336 0007047583 2024-05-01T00:00:00 2024 4 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 2105.77 2026-07-12T22:00:04 110337 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000120833 GREATER CLARK CTY SCHL TREAS 9112.7 2026-07-12T22:00:04 110338 APV7037659 2024-04-17T00:00:00 2024 4 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, 12470.18 2026-07-12T22:00:04 110339 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 110340 APV7049806 2024-05-01T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 42.85 2026-07-12T22:00:04 110341 APV7062215 2024-05-23T00:00:00 2024 4 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 595.7 2026-07-12T22:00:04 110342 0007035196 2024-04-01T00:00:00 2024 4 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 54.47 2026-07-12T22:00:04 110343 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 110344 0007059755 2024-05-21T00:00:00 2024 4 519006 Payroll Disability 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 216.3 2026-07-12T22:00:04 110345 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 851.46 2026-07-12T22:00:04 110346 APV7029716 2024-04-04T00:00:00 2024 4 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 22147.61 2026-07-12T22:00:04 110347 0007037241 2024-04-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1044.31 2026-07-12T22:00:04 110348 0007087768 2024-06-19T00:00:00 2024 4 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 -55.27 2026-07-12T22:00:04 110349 0007105702 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17246.0 2026-07-12T22:00:04 110350 APV7078833 2024-06-12T00:00:00 2024 4 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000317615 JACKSON COUNTY EDUCATION COALITION INC 80.0 2026-07-12T22:00:04 110351 APV7057913 2024-05-17T00:00:00 2024 4 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 108421.69 2026-07-12T22:00:04 110352 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000054051 SPENCER COUNTY 6274.46 2026-07-12T22:00:04 110353 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 110354 HCM7049380 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.06 2026-07-12T22:00:04 110355 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.86 2026-07-12T22:00:04 110356 HCM7049380 2024-05-08T00:00:00 2024 4 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 9.52 2026-07-12T22:00:04 110357 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 110358 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.98 2026-07-12T22:00:04 110359 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.78 2026-07-12T22:00:04 110360 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 110361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405831 JOSEPH PAUL RODRIGUEZ 319.17 2026-07-12T22:00:04 110362 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 110363 0007028562 2024-04-03T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 3.81 2026-07-12T22:00:04 110364 0007109953 2024-06-26T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 6.0 2026-07-12T22:00:04 110365 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 110366 APV7061207 2024-05-22T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050293 GOODYEAR TIRE AND RUBBER CO 526.76 2026-07-12T22:00:04 110367 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 110368 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 2820.44 2026-07-12T22:00:04 110369 0007039518 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 110370 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110371 0007067782 2024-06-03T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 110372 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 307.39 2026-07-12T22:00:04 110373 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000271490 WEDNESDAY RESSLER 370.29 2026-07-12T22:00:04 110374 APV7067058 2024-05-31T00:00:00 2024 4 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 0000311123 PLAYWORKS EDUCATION ENERGIZED 38635.0 2026-07-12T22:00:04 110375 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 110376 APV7062215 2024-05-23T00:00:00 2024 4 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 584.08 2026-07-12T22:00:04 110377 APV7049858 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000050026 FEDERAL EXPRESS CORPORATION 18.55 2026-07-12T22:00:04 110378 0007065690 2024-05-30T00:00:00 2024 4 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 2848.04 2026-07-12T22:00:04 110379 APV7037663 2024-04-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000096293 TOWN OF BURNS HARBOR 3803.68 2026-07-12T22:00:04 110380 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 16.0 2026-07-12T22:00:04 110381 APV7041851 2024-04-23T00:00:00 2024 4 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 747.58 2026-07-12T22:00:04 110382 APV7051426 2024-05-06T00:00:00 2024 4 531054 Prof Serv-Legal Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000320968 PROPIO LS LLC 58.52 2026-07-12T22:00:04 110383 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390026 LOUIS A ALEXANDER 428.37 2026-07-12T22:00:04 110384 0007106686 2024-06-30T00:00:00 2024 4 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 36.34 2026-07-12T22:00:04 110385 0007047527 2024-05-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 526.05 2026-07-12T22:00:04 110386 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6136.03 2026-07-12T22:00:04 110387 0007037242 2024-04-17T00:00:00 2024 4 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 110388 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 110389 APV7039759 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 105057.04 2026-07-12T22:00:04 110390 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 110391 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421338 JENNA SMITH 342.97 2026-07-12T22:00:04 110392 HCM7057462 2024-05-22T00:00:00 2024 4 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 1020.73 2026-07-12T22:00:04 110393 HCM7080538 2024-06-18T00:00:00 2024 4 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 30729.61 2026-07-12T22:00:04 110394 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 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 1404.54 2026-07-12T22:00:04 110395 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000357231 AMY WEBB HUENECKE 1253.9 2026-07-12T22:00:04 110396 EXV7067379 2024-05-28T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 402.94 2026-07-12T22:00:04 110397 APV7103681 2024-06-21T00:00:00 2024 4 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 1091.96 2026-07-12T22:00:04 110398 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 110399 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110400 0007102827 2024-06-21T00:00:00 2024 4 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 138.89 2026-07-12T22:00:04 110401 0007035992 2024-04-16T00:00:00 2024 4 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 24.56 2026-07-12T22:00:04 110402 0007060883 2024-05-22T00:00:00 2024 4 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 6.52 2026-07-12T22:00:04 110403 APV7103681 2024-06-21T00:00:00 2024 4 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 823.25 2026-07-12T22:00:04 110404 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 110405 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 110406 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 110407 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 110408 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 32.88 2026-07-12T22:00:04 110409 APV7028928 2024-04-02T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 582.56 2026-07-12T22:00:04 110410 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 20966.98 2026-07-12T22:00:04 110411 0007032915 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 5.83 2026-07-12T22:00:04 110412 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 21929.64 2026-07-12T22:00:04 110413 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1270.48 2026-07-12T22:00:04 110414 EXV7054520 2024-05-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.87 2026-07-12T22:00:04 110415 EXV7042243 2024-04-15T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 110416 HCM7049456 2024-05-08T00:00:00 2024 4 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 1857.26 2026-07-12T22:00:04 110417 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 110418 APV7065916 2024-05-30T00:00:00 2024 4 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 1010.83 2026-07-12T22:00:04 110419 APV7043888 2024-04-23T00:00:00 2024 4 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 618.6 2026-07-12T22:00:04 110420 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 110421 APV7065884 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.63 2026-07-12T22:00:04 110422 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 110423 0007047529 2024-05-08T00:00:00 2024 4 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 354.48 2026-07-12T22:00:04 110424 0007062754 2024-05-01T00:00:00 2024 4 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 1063.32 2026-07-12T22:00:04 110425 0007082662 2024-06-18T00:00:00 2024 4 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 110426 APV7037659 2024-04-17T00:00:00 2024 4 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 38745.81 2026-07-12T22:00:04 110427 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 13282.92 2026-07-12T22:00:04 110428 APV7103681 2024-06-21T00:00:00 2024 4 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 1213.81 2026-07-12T22:00:04 110429 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110430 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000374888 MARY NOBLE 697.08 2026-07-12T22:00:04 110431 HCM7039367 2024-04-24T00:00:00 2024 4 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 46.4 2026-07-12T22:00:04 110432 HCM7066527 2024-06-05T00:00:00 2024 4 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 5.4 2026-07-12T22:00:04 110433 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 110434 HCM7039414 2024-04-24T00:00:00 2024 4 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 877.98 2026-07-12T22:00:04 110435 APV7028817 2024-04-03T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 110436 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -0.06 2026-07-12T22:00:04 110437 APV7055949 2024-05-15T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39541.15 2026-07-12T22:00:04 110438 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393720 LINDSEY HERCAMP 465.77 2026-07-12T22:00:04 110439 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 110440 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 62902.27 2026-07-12T22:00:04 110441 0007077626 2024-06-11T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 110442 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 527.0 2026-07-12T22:00:04 110443 HCM7066527 2024-06-05T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 110444 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 110445 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 110446 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 110447 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 110448 HCM7030444 2024-04-10T00:00:00 2024 4 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 54.81 2026-07-12T22:00:04 110449 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.17 2026-07-12T22:00:04 110450 APV7076926 2024-06-10T00:00:00 2024 4 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 11336.2 2026-07-12T22:00:04 110451 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 342.97 2026-07-12T22:00:04 110452 HCM7030437 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.68 2026-07-12T22:00:04 110453 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 110454 0007028637 2024-04-03T00:00:00 2024 4 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 0.54 2026-07-12T22:00:04 110455 0007060832 2024-05-22T00:00:00 2024 4 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 32.11 2026-07-12T22:00:04 110456 0007046192 2024-04-30T00:00:00 2024 4 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 690.2 2026-07-12T22:00:04 110457 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077429 M. S. D. LAWRENCE TWP TREASURER 5695.0 2026-07-12T22:00:04 110458 HCM7039445 2024-04-24T00:00:00 2024 4 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 259.12 2026-07-12T22:00:04 110459 APV7060078 2024-05-21T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14341.62 2026-07-12T22:00:04 110460 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 110461 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 110462 APV7056841 2024-05-15T00:00:00 2024 4 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 1569.23 2026-07-12T22:00:04 110463 ACC00J0002 2024-04-30T00:00:00 2024 4 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 63.49 2026-07-12T22:00:04 110464 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110465 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110466 APV7057913 2024-05-17T00:00:00 2024 4 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 1045.86 2026-07-12T22:00:04 110467 0007067790 2024-06-08T00:00:00 2024 4 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 396.81 2026-07-12T22:00:04 110468 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 13421.97 2026-07-12T22:00:04 110469 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 7.89 2026-07-12T22:00:04 110470 0007046349 2024-04-30T00:00:00 2024 4 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 183.75 2026-07-12T22:00:04 110471 ARD7029902 2024-04-04T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -29600.9 2026-07-12T22:00:04 110472 0007102827 2024-06-21T00:00:00 2024 4 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 11.04 2026-07-12T22:00:04 110473 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 110474 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 110475 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 110476 HCM7066464 2024-06-05T00:00:00 2024 4 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 497.93 2026-07-12T22:00:04 110477 APV7040554 2024-04-22T00:00:00 2024 4 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 2746.04 2026-07-12T22:00:04 110478 HCM7049423 2024-05-08T00:00:00 2024 4 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 52.35 2026-07-12T22:00:04 110479 HCM7049452 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 135.91 2026-07-12T22:00:04 110480 0007035992 2024-04-16T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.78 2026-07-12T22:00:04 110481 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 107361.24 2026-07-12T22:00:04 110482 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.02 2026-07-12T22:00:04 110483 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 110484 0007105668 2024-06-24T00:00:00 2024 4 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 353.79 2026-07-12T22:00:04 110485 APV7063792 2024-05-28T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 2403.8 2026-07-12T22:00:04 110486 APV7041851 2024-04-23T00:00:00 2024 4 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 748.39 2026-07-12T22:00:04 110487 APV7085654 2024-06-18T00:00:00 2024 4 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 658.58 2026-07-12T22:00:04 110488 APV7082001 2024-06-17T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000057167 US BANK 74.26 2026-07-12T22:00:04 110489 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 110490 0007042520 2024-04-24T00:00:00 2024 4 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 325.24 2026-07-12T22:00:04 110491 0007042645 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 112.82 2026-07-12T22:00:04 110492 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 119.0 2026-07-12T22:00:04 110493 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 285.45 2026-07-12T22:00:04 110494 0007062756 2024-05-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.9 2026-07-12T22:00:04 110495 0007045431 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.05 2026-07-12T22:00:04 110496 HCM7066511 2024-06-05T00:00:00 2024 4 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 22.8 2026-07-12T22:00:04 110497 0007062754 2024-05-01T00:00:00 2024 4 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 638.25 2026-07-12T22:00:04 110498 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 179566.4 2026-07-12T22:00:04 110499 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 7166.36 2026-07-12T22:00:04 110500 0007028418 2024-04-03T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -17275.88 2026-07-12T22:00:04 110501 APV7085654 2024-06-18T00:00:00 2024 4 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. 11631.23 2026-07-12T22:00:04 110502 APV7062215 2024-05-23T00:00:00 2024 4 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 796.69 2026-07-12T22:00:04 110503 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.14 2026-07-12T22:00:04 110504 APV7042894 2024-04-24T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 241.26 2026-07-12T22:00:04 110505 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 110506 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389320 LAVERNE WORLEY 748.06 2026-07-12T22:00:04 110507 0007063529 2024-05-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 110508 0007033713 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.32 2026-07-12T22:00:04 110509 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095787 SOUTH HENRY SCHOOL CORPORATION 2819.0 2026-07-12T22:00:04 110510 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 124372.78 2026-07-12T22:00:04 110511 APV7103681 2024-06-21T00:00:00 2024 4 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 1044.98 2026-07-12T22:00:04 110512 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -203.61 2026-07-12T22:00:04 110513 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 110514 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 110515 APV7085654 2024-06-18T00:00:00 2024 4 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 55372.07 2026-07-12T22:00:04 110516 HCM7066517 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 112.68 2026-07-12T22:00:04 110517 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 11.62 2026-07-12T22:00:04 110518 0007047596 2024-04-30T00:00:00 2024 4 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 3.12 2026-07-12T22:00:04 110519 0007062756 2024-05-01T00:00:00 2024 4 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 110520 0007035144 2024-04-01T00:00:00 2024 4 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 657.27 2026-07-12T22:00:04 110521 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 110522 APV7062215 2024-05-23T00:00:00 2024 4 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 1141.79 2026-07-12T22:00:04 110523 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 110524 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000382797 RYAN WIMMER 692.45 2026-07-12T22:00:04 110525 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 110526 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 11.83 2026-07-12T22:00:04 110527 0007081752 2024-06-17T00:00:00 2024 4 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 -4997.41 2026-07-12T22:00:04 110528 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000424508 SAMANTHA L MALAN 1470.99 2026-07-12T22:00:04 110529 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000317444 KEILA BAKER 1159.52 2026-07-12T22:00:04 110530 0007081771 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry -57.66 2026-07-12T22:00:04 110531 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 110532 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 110533 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 110534 APV7029726 2024-04-04T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053736 MARION COUNTY 9.0 2026-07-12T22:00:04 110535 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110536 APV7042874 2024-04-24T00:00:00 2024 4 531030 Prof Serv - 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 1344.44 2026-07-12T22:00:04 110537 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 48.0 2026-07-12T22:00:04 110538 APV7067129 2024-05-31T00:00:00 2024 4 546023 Off-Mailing 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 4.6 2026-07-12T22:00:04 110539 APV7040763 2024-04-22T00:00:00 2024 4 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 648.17 2026-07-12T22:00:04 110540 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110541 0007048472 2024-05-02T00:00:00 2024 4 547020 SpOp-Housekeeping 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 110542 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105969 UROLOGY OF INDIANA LLC 14.0 2026-07-12T22:00:04 110543 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 110544 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 110545 0007047621 2024-05-02T00:00:00 2024 4 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.03 2026-07-12T22:00:04 110546 APV7103681 2024-06-21T00:00:00 2024 4 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 1258.17 2026-07-12T22:00:04 110547 APV7041851 2024-04-23T00:00:00 2024 4 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 1775.88 2026-07-12T22:00:04 110548 0007101489 2024-06-21T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.15 2026-07-12T22:00:04 110549 APV7074106 2024-06-05T00:00:00 2024 4 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000427477 ANATUM GEOMOBILE SOLUTIONS LLC 9367.0 2026-07-12T22:00:04 110550 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 110551 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 110552 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 36551.49 2026-07-12T22:00:04 110553 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 110554 0007062754 2024-05-01T00:00:00 2024 4 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 35.75 2026-07-12T22:00:04 110555 APV7043959 2024-04-24T00:00:00 2024 4 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 1067.6 2026-07-12T22:00:04 110556 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 110557 APV7045566 2024-04-29T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000051117 SHAMBAUGH AND SON LP 14647.0 2026-07-12T22:00:04 110558 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 110559 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 110560 APV7085654 2024-06-18T00:00:00 2024 4 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 1560.54 2026-07-12T22:00:04 110561 0007037242 2024-04-17T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 110562 0007062754 2024-05-01T00:00:00 2024 4 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 45.63 2026-07-12T22:00:04 110563 APV7041851 2024-04-23T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 110564 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 34.94 2026-07-12T22:00:04 110565 0007066701 2024-06-08T00:00:00 2024 4 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 429.32 2026-07-12T22:00:04 110566 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110567 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 334.66 2026-07-12T22:00:04 110568 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413964 JOANIE MARIE CLARKSON 813.69 2026-07-12T22:00:04 110569 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 22104.25 2026-07-12T22:00:04 110570 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 110571 0007032895 2024-04-10T00:00:00 2024 4 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 33.56 2026-07-12T22:00:04 110572 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 110573 HCM7039345 2024-04-24T00:00:00 2024 4 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 2727.68 2026-07-12T22:00:04 110574 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 44.0 2026-07-12T22:00:04 110575 0007067781 2024-06-03T00:00:00 2024 4 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110576 APV7068167 2024-06-03T00:00:00 2024 4 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 7447.61 2026-07-12T22:00:04 110577 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 110578 APV7035528 2024-04-12T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 14767.25 2026-07-12T22:00:04 110579 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110580 APV7045652 2024-04-29T00:00:00 2024 4 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 19766.7 2026-07-12T22:00:04 110581 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 110582 0007067702 2024-05-31T00:00:00 2024 4 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 29.98 2026-07-12T22:00:04 110583 0007101505 2024-06-21T00:00:00 2024 4 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 1840.27 2026-07-12T22:00:04 110584 HCM7030463 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 79.2 2026-07-12T22:00:04 110585 0007073794 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 110586 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000255459 BOYS AND GIRLS CLUB OF 24565.12 2026-07-12T22:00:04 110587 APV7103681 2024-06-21T00:00:00 2024 4 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 424.34 2026-07-12T22:00:04 110588 APV7054107 2024-05-13T00:00:00 2024 4 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 1187.91 2026-07-12T22:00:04 110589 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 110590 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000061799 Earl Childress 243.7 2026-07-12T22:00:04 110591 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 42095.46 2026-07-12T22:00:04 110592 0007046337 2024-05-08T00:00:00 2024 4 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 339.59 2026-07-12T22:00:04 110593 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 110594 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 110595 0007028516 2024-04-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 110596 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 59.43 2026-07-12T22:00:04 110597 0007026318 2024-04-01T00:00:00 2024 4 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 1751.99 2026-07-12T22:00:04 110598 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110599 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110600 APV7029726 2024-04-04T00:00:00 2024 4 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 110601 0007096892 2024-06-20T00:00:00 2024 4 599222 AdmOp-EmpReimb-Gen Vehic Maint 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110602 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6431.95 2026-07-12T22:00:04 110603 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 110604 0007051166 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 110605 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412073 STEPHANIE D CLEVENGER 789.61 2026-07-12T22:00:04 110606 EXV7047027 2024-04-10T00:00:00 2024 4 595110 InState Travel - Mileage 67 Ofc of Technology Administrative and Operating Expenses In State Travel National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 59.98 2026-07-12T22:00:04 110607 0007042645 2024-04-24T00:00:00 2024 4 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 103.3 2026-07-12T22:00:04 110608 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110609 APV7032217 2024-04-09T00:00:00 2024 4 520104 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 110610 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418368 FRANKLIN M EBERSTEIN 2834.69 2026-07-12T22:00:04 110611 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 110612 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 110613 APV7075029 2024-06-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Employment and Training Administration Dept of Labor WIOA Adult Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 134.88 2026-07-12T22:00:04 110614 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 110615 0007105875 2024-06-24T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 110616 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3471.83 2026-07-12T22:00:04 110617 0007063529 2024-05-01T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 110618 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 222.69 2026-07-12T22:00:04 110619 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 110620 EXV7077303 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps Commission Investment Fund 94.008 General Ledger Entry 32.0 2026-07-12T22:00:04 110621 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 196.86 2026-07-12T22:00:04 110622 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 110623 0007031992 2024-04-09T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 110624 0007047564 2024-05-08T00:00:00 2024 4 652115 Data Service Monthly 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.95 2026-07-12T22:00:04 110625 APV7057913 2024-05-17T00:00:00 2024 4 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 31302.61 2026-07-12T22:00:04 110626 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 110627 APV7028754 2024-04-03T00:00:00 2024 4 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 810.61 2026-07-12T22:00:04 110628 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 1.2 2026-07-12T22:00:04 110629 0007066442 2024-05-31T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 128.61 2026-07-12T22:00:04 110630 HCM7039445 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 110631 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110632 APV7103681 2024-06-21T00:00:00 2024 4 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 293.75 2026-07-12T22:00:04 110633 HCM7080540 2024-06-18T00:00:00 2024 4 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 2.03 2026-07-12T22:00:04 110634 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 110635 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 24093.57 2026-07-12T22:00:04 110636 APV7052366 2024-05-06T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 2.59 2026-07-12T22:00:04 110637 0007028651 2024-04-03T00:00:00 2024 4 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 -112.0 2026-07-12T22:00:04 110638 APV7103681 2024-06-21T00:00:00 2024 4 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 1327.33 2026-07-12T22:00:04 110639 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 2098.85 2026-07-12T22:00:04 110640 APV7062176 2024-05-23T00:00:00 2024 4 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. 12000.44 2026-07-12T22:00:04 110641 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 110642 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000061059 GREATER JASPER CONSOLIDATED SCHOOLS 25000.0 2026-07-12T22:00:04 110643 APV7037556 2024-04-17T00:00:00 2024 4 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 71.25 2026-07-12T22:00:04 110644 0007038049 2024-04-18T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2895.99 2026-07-12T22:00:04 110645 EXV7076306 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 110.14 2026-07-12T22:00:04 110646 0007063529 2024-05-01T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.14 2026-07-12T22:00:04 110647 APV7065923 2024-05-30T00:00:00 2024 4 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 0000271405 YOUTH LINK SOUTHERN INDIANA 8200.0 2026-07-12T22:00:04 110648 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 327.74 2026-07-12T22:00:04 110649 0007106589 2024-06-25T00:00:00 2024 4 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 8.57 2026-07-12T22:00:04 110650 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 616.89 2026-07-12T22:00:04 110651 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110652 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000051925 INDIANA UNIVERSITY HEALTH INC 3102.0 2026-07-12T22:00:04 110653 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 110654 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1578.26 2026-07-12T22:00:04 110655 0007028409 2024-04-08T00:00:00 2024 4 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 21.35 2026-07-12T22:00:04 110656 0007090295 2024-06-19T00:00:00 2024 4 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 110657 0007028502 2024-04-08T00:00:00 2024 4 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 431.35 2026-07-12T22:00:04 110658 APV7075780 2024-06-07T00:00:00 2024 4 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 3082.0 2026-07-12T22:00:04 110659 0007039490 2024-04-19T00:00:00 2024 4 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 27.3 2026-07-12T22:00:04 110660 APV7081022 2024-06-14T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000014279 PORTER-STARKE SERVICES INC 19110.0 2026-07-12T22:00:04 110661 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110662 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 110663 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 110664 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 110665 APV7062215 2024-05-23T00:00:00 2024 4 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 852.99 2026-07-12T22:00:04 110666 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 6344.43 2026-07-12T22:00:04 110667 0007054903 2024-05-14T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110668 APV7041851 2024-04-23T00:00:00 2024 4 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 322.83 2026-07-12T22:00:04 110669 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 1066.0 2026-07-12T22:00:04 110670 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 110671 APV7061310 2024-05-22T00:00:00 2024 4 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 10323.93 2026-07-12T22:00:04 110672 HCM7057462 2024-05-22T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 5.8 2026-07-12T22:00:04 110673 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 8333.96 2026-07-12T22:00:04 110674 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419209 GLORIA COLLINS 1426.05 2026-07-12T22:00:04 110675 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110676 APV7080750 2024-06-14T00:00:00 2024 4 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 51005.83 2026-07-12T22:00:04 110677 APV7076780 2024-06-10T00:00:00 2024 4 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 31.1 2026-07-12T22:00:04 110678 APV7082001 2024-06-17T00:00:00 2024 4 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) 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 2107.5 2026-07-12T22:00:04 110679 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 110680 0007067780 2024-06-08T00:00:00 2024 4 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 726.35 2026-07-12T22:00:04 110681 HCM7057511 2024-05-22T00:00:00 2024 4 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 217.78 2026-07-12T22:00:04 110682 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 14408.3 2026-07-12T22:00:04 110683 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 110684 HCM7066571 2024-06-05T00:00:00 2024 4 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 8824.51 2026-07-12T22:00:04 110685 0007102827 2024-06-21T00:00:00 2024 4 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.71 2026-07-12T22:00:04 110686 0007056526 2024-05-16T00:00:00 2024 4 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 35.05 2026-07-12T22:00:04 110687 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406256 CHRISTOPHER L HUNTER JR 221.73 2026-07-12T22:00:04 110688 0007062754 2024-05-01T00:00:00 2024 4 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 3.39 2026-07-12T22:00:04 110689 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 19123.69 2026-07-12T22:00:04 110690 0007078553 2024-06-12T00:00:00 2024 4 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 -1.32 2026-07-12T22:00:04 110691 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 110692 0007066772 2024-06-08T00:00:00 2024 4 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 Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 316.26 2026-07-12T22:00:04 110693 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 110694 APV7054107 2024-05-13T00:00:00 2024 4 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 125.5 2026-07-12T22:00:04 110695 HCM7057456 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12950.13 2026-07-12T22:00:04 110696 APV7038232 2024-04-18T00:00:00 2024 4 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 1037.4 2026-07-12T22:00:04 110697 APV7062215 2024-05-23T00:00:00 2024 4 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 892.17 2026-07-12T22:00:04 110698 0007067778 2024-06-03T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.01 2026-07-12T22:00:04 110699 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 110700 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000001200 DAMIEN CENTER 50696.12 2026-07-12T22:00:04 110701 0007067790 2024-06-08T00:00:00 2024 4 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 36.82 2026-07-12T22:00:04 110702 0007053806 2024-05-01T00:00:00 2024 4 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 20.26 2026-07-12T22:00:04 110703 0007031940 2024-04-01T00:00:00 2024 4 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 1648.15 2026-07-12T22:00:04 110704 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000210589 CHILD ADVOCATES INC 51282.0 2026-07-12T22:00:04 110705 APV7033983 2024-04-11T00:00:00 2024 4 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 134347.87 2026-07-12T22:00:04 110706 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 110707 HCM7066511 2024-06-05T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9674.23 2026-07-12T22:00:04 110708 HCM7049411 2024-05-08T00:00:00 2024 4 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 989.91 2026-07-12T22:00:04 110709 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 110710 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 110711 APV7047964 2024-05-01T00:00:00 2024 4 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 110712 HCM7049453 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 110713 APV7050612 2024-05-06T00:00:00 2024 4 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 9.5 2026-07-12T22:00:04 110714 HCM7066571 2024-06-05T00:00:00 2024 4 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 177.16 2026-07-12T22:00:04 110715 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 47.75 2026-07-12T22:00:04 110716 APV7057913 2024-05-17T00:00:00 2024 4 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 108485.46 2026-07-12T22:00:04 110717 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8228.0 2026-07-12T22:00:04 110718 0007054746 2024-05-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 78.46 2026-07-12T22:00:04 110719 APV7082049 2024-06-17T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000390496 VERONICA WILEY 3566.32 2026-07-12T22:00:04 110720 0007062754 2024-05-01T00:00:00 2024 4 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 9.23 2026-07-12T22:00:04 110721 APV7073143 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 33655.39 2026-07-12T22:00:04 110722 0007047597 2024-04-30T00:00:00 2024 4 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.85 2026-07-12T22:00:04 110723 HCM7057471 2024-05-22T00:00:00 2024 4 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 2678.89 2026-07-12T22:00:04 110724 ARD7046871 2024-04-30T00:00:00 2024 4 547062 SpOp-InfoProcessStorageMedia 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -15.0 2026-07-12T22:00:04 110725 HCM7080522 2024-06-18T00:00:00 2024 4 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 26.42 2026-07-12T22:00:04 110726 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-07-12T22:00:04 110727 APV7042962 2024-04-24T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 7923.81 2026-07-12T22:00:04 110728 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 110729 0007065693 2024-05-30T00:00:00 2024 4 517005 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 858.61 2026-07-12T22:00:04 110730 0007047571 2024-05-08T00:00:00 2024 4 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 1718.04 2026-07-12T22:00:04 110731 0007036463 2024-04-16T00:00:00 2024 4 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 -0.71 2026-07-12T22:00:04 110732 0007037186 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 823.89 2026-07-12T22:00:04 110733 APV7074224 2024-06-05T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060387 CITY OF TIPTON 33673.36 2026-07-12T22:00:04 110734 APV7103681 2024-06-21T00:00:00 2024 4 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 437.36 2026-07-12T22:00:04 110735 0007027504 2024-04-02T00:00:00 2024 4 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 31.23 2026-07-12T22:00:04 110736 0007047527 2024-05-08T00:00:00 2024 4 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 3779.92 2026-07-12T22:00:04 110737 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110738 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 110739 0007062754 2024-05-01T00:00:00 2024 4 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 55.88 2026-07-12T22:00:04 110740 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 110741 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 110742 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 110743 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 110744 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 110745 0007106685 2024-06-30T00:00:00 2024 4 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 4.25 2026-07-12T22:00:04 110746 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 11476.62 2026-07-12T22:00:04 110747 0007065659 2024-05-30T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 110748 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 37.29 2026-07-12T22:00:04 110749 HCM7080516 2024-06-18T00:00:00 2024 4 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 115.03 2026-07-12T22:00:04 110750 APV7062215 2024-05-23T00:00:00 2024 4 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 863.83 2026-07-12T22:00:04 110751 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 110752 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 110753 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110754 HCM7066511 2024-06-05T00:00:00 2024 4 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 1.13 2026-07-12T22:00:04 110755 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2812.64 2026-07-12T22:00:04 110756 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000416834 VIP KINDER COLLEGE SOUTH LLC 637.5 2026-07-12T22:00:04 110757 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1285.06 2026-07-12T22:00:04 110758 0007063529 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.26 2026-07-12T22:00:04 110759 APV7080758 2024-06-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051080 RQAW CORPORATION 179511.77 2026-07-12T22:00:04 110760 APV7080750 2024-06-14T00:00:00 2024 4 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 7369.63 2026-07-12T22:00:04 110761 APV7043874 2024-04-25T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000334373 JAMNET SUPPLIERS LLC 844.0 2026-07-12T22:00:04 110762 0007047556 2024-05-01T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 110763 APV7062215 2024-05-23T00:00:00 2024 4 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 863.82 2026-07-12T22:00:04 110764 APV7052435 2024-05-09T00:00:00 2024 4 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 25961.0 2026-07-12T22:00:04 110765 HCM7066459 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.35 2026-07-12T22:00:04 110766 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 110767 EXV7096796 2024-06-05T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 110768 0007062754 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies 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 110769 0007038806 2024-04-19T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1.86 2026-07-12T22:00:04 110770 0007033753 2024-04-11T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 110771 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 78.42 2026-07-12T22:00:04 110772 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 110773 0007029532 2024-04-04T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -25.0 2026-07-12T22:00:04 110774 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000075178 CENTERSTONE OF INDIANA INC 9288.25 2026-07-12T22:00:04 110775 APV7103681 2024-06-21T00:00:00 2024 4 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 881.02 2026-07-12T22:00:04 110776 0007106600 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.42 2026-07-12T22:00:04 110777 EXV7045937 2024-04-24T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 74.68 2026-07-12T22:00:04 110778 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110779 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 110780 APV7103681 2024-06-21T00:00:00 2024 4 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 989.74 2026-07-12T22:00:04 110781 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 110782 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 110783 EXV7080145 2024-06-10T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 110784 ARD7064047 2024-05-28T00:00:00 2024 4 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 110785 0007087768 2024-06-19T00:00:00 2024 4 518796 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 -1578.45 2026-07-12T22:00:04 110786 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 19750.95 2026-07-12T22:00:04 110787 APV7052313 2024-05-09T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 84.82 2026-07-12T22:00:04 110788 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 110789 0007064743 2024-05-29T00:00:00 2024 4 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 -24.0 2026-07-12T22:00:04 110790 HCM7049449 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.37 2026-07-12T22:00:04 110791 APV7077655 2024-06-11T00:00:00 2024 4 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 0000239909 TOWN OF ARCADIA 3000.0 2026-07-12T22:00:04 110792 0007065675 2024-05-30T00:00:00 2024 4 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 72.59 2026-07-12T22:00:04 110793 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 110794 0007096892 2024-06-20T00:00:00 2024 4 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.01 2026-07-12T22:00:04 110795 HCM7066533 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 11.53 2026-07-12T22:00:04 110796 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 110797 APV7085654 2024-06-18T00:00:00 2024 4 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. 18576.42 2026-07-12T22:00:04 110798 0007073731 2024-06-05T00:00:00 2024 4 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 0.92 2026-07-12T22:00:04 110799 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3982.88 2026-07-12T22:00:04 110800 APV7033095 2024-04-10T00:00:00 2024 4 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000060838 REPUBLIC SERVICES INC 118.43 2026-07-12T22:00:04 110801 APV7055070 2024-05-14T00:00:00 2024 4 520104 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 64.48 2026-07-12T22:00:04 110802 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110803 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000285523 ROBIN POST 319.17 2026-07-12T22:00:04 110804 APV7103681 2024-06-21T00:00:00 2024 4 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 638.34 2026-07-12T22:00:04 110805 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381313 REGAN BROWN 410.65 2026-07-12T22:00:04 110806 HCM7080516 2024-06-18T00:00:00 2024 4 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 118.16 2026-07-12T22:00:04 110807 APV7085575 2024-06-17T00:00:00 2024 4 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000331407 AIM MEDIA INDIANA OPERATING LLC 26.63 2026-07-12T22:00:04 110808 0007064621 2024-05-29T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4237.92 2026-07-12T22:00:04 110809 APV7051561 2024-05-08T00:00:00 2024 4 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 0000376783 INDY SW LODGING ASSOCIATES LLC 4699.41 2026-07-12T22:00:04 110810 EXV7076219 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 52.16 2026-07-12T22:00:04 110811 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.75 2026-07-12T22:00:04 110812 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 110813 0007060888 2024-05-22T00:00:00 2024 4 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 482.23 2026-07-12T22:00:04 110814 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 165301.83 2026-07-12T22:00:04 110815 0007047596 2024-04-30T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 651.41 2026-07-12T22:00:04 110816 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 336737.54 2026-07-12T22:00:04 110817 0007057355 2024-05-17T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 110818 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 110819 0007051954 2024-05-09T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 110820 0007060985 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 110821 0007062756 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 4863.46 2026-07-12T22:00:04 110822 HCM7066511 2024-06-05T00:00:00 2024 4 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 11.63 2026-07-12T22:00:04 110823 0007035144 2024-04-01T00:00:00 2024 4 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 18199.04 2026-07-12T22:00:04 110824 APV7091835 2024-06-19T00:00:00 2024 4 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 109627.0 2026-07-12T22:00:04 110825 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110826 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 110827 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110828 0007063529 2024-05-01T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 110829 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 110830 APV7085589 2024-06-18T00:00:00 2024 4 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 991.67 2026-07-12T22:00:04 110831 APV7057913 2024-05-17T00:00:00 2024 4 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 27259.06 2026-07-12T22:00:04 110832 0007063529 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.29 2026-07-12T22:00:04 110833 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 9163.02 2026-07-12T22:00:04 110834 HCM7039396 2024-04-24T00:00:00 2024 4 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 889.99 2026-07-12T22:00:04 110835 APV7091835 2024-06-19T00:00:00 2024 4 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 32775.83 2026-07-12T22:00:04 110836 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110837 0007066774 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 258.26 2026-07-12T22:00:04 110838 HCM7030453 2024-04-10T00:00:00 2024 4 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 840.33 2026-07-12T22:00:04 110839 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 110840 APV7062215 2024-05-23T00:00:00 2024 4 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 2936.56 2026-07-12T22:00:04 110841 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10481.0 2026-07-12T22:00:04 110842 HCM7066466 2024-06-05T00:00:00 2024 4 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 1607.09 2026-07-12T22:00:04 110843 HCM7030394 2024-04-10T00:00:00 2024 4 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 20.61 2026-07-12T22:00:04 110844 0007081784 2024-06-17T00:00:00 2024 4 547130 SpOp - Instct-Classroom 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry -330.0 2026-07-12T22:00:04 110845 APV7031542 2024-04-08T00:00:00 2024 4 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 43.53 2026-07-12T22:00:04 110846 0007050485 2024-05-06T00:00:00 2024 4 518800 Vision Care 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States General Ledger Entry 31.92 2026-07-12T22:00:04 110847 0007028545 2024-04-08T00:00:00 2024 4 659277 Server Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 103.97 2026-07-12T22:00:04 110848 0007055636 2024-05-15T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 110849 0007052840 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 3321.29 2026-07-12T22:00:04 110850 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110851 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 12.4 2026-07-12T22:00:04 110852 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 110853 HCM7030437 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 20.79 2026-07-12T22:00:04 110854 0007078469 2024-06-12T00:00:00 2024 4 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 -2897.95 2026-07-12T22:00:04 110855 EXV7077309 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 110856 APV7062215 2024-05-23T00:00:00 2024 4 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 216.54 2026-07-12T22:00:04 110857 APV7055247 2024-05-14T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064556 MONROE COUNTY 4861.03 2026-07-12T22:00:04 110858 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 110859 APV7041851 2024-04-23T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 110860 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110861 0007081799 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 24.91 2026-07-12T22:00:04 110862 APV7046600 2024-04-16T00:00:00 2024 4 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 246.54 2026-07-12T22:00:04 110863 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 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 257207.98 2026-07-12T22:00:04 110864 HCM7057433 2024-05-22T00:00:00 2024 4 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 2419.54 2026-07-12T22:00:04 110865 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 37.0 2026-07-12T22:00:04 110866 0007066754 2024-06-08T00:00:00 2024 4 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 172.67 2026-07-12T22:00:04 110867 0007086029 2024-06-19T00:00:00 2024 4 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 -0.51 2026-07-12T22:00:04 110868 APV7096257 2024-06-19T00:00:00 2024 4 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 19.32 2026-07-12T22:00:04 110869 0007101489 2024-06-21T00:00:00 2024 4 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 30.52 2026-07-12T22:00:04 110870 0007061775 2024-05-23T00:00:00 2024 4 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -252.02 2026-07-12T22:00:04 110871 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - 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 1000.0 2026-07-12T22:00:04 110872 0007062756 2024-05-01T00:00:00 2024 4 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 110873 HCM7066518 2024-06-05T00:00:00 2024 4 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 116.88 2026-07-12T22:00:04 110874 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 110875 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 110876 0007043506 2024-04-25T00:00:00 2024 4 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 4.5 2026-07-12T22:00:04 110877 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 110878 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28020.69 2026-07-12T22:00:04 110879 APV7041851 2024-04-23T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 110880 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000075669 INTECARE INC. 4975.0 2026-07-12T22:00:04 110881 0007047617 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 234.49 2026-07-12T22:00:04 110882 APV7048842 2024-05-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059527 RENSSELAER, CITY OF 129.88 2026-07-12T22:00:04 110883 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000291813 GARY MIDDLE COLLEGE INC 10008.43 2026-07-12T22:00:04 110884 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 110885 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.0 2026-07-12T22:00:04 110886 APV7078040 2024-06-11T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 2390800.0 2026-07-12T22:00:04 110887 0007065723 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 110888 APV7103681 2024-06-21T00:00:00 2024 4 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 1932.51 2026-07-12T22:00:04 110889 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 110890 APV7058852 2024-05-20T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 6659.26 2026-07-12T22:00:04 110891 APV7051425 2024-05-02T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 1915.91 2026-07-12T22:00:04 110892 0007062756 2024-05-01T00:00:00 2024 4 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 19.76 2026-07-12T22:00:04 110893 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110894 APV7103681 2024-06-21T00:00:00 2024 4 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 601.37 2026-07-12T22:00:04 110895 EXV7054533 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 110896 APV7056037 2024-05-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 13156.4 2026-07-12T22:00:04 110897 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 6790.01 2026-07-12T22:00:04 110898 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 110899 APV7068438 2024-06-03T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 2392.25 2026-07-12T22:00:04 110900 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 110901 HCM7030460 2024-04-10T00:00:00 2024 4 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 930.72 2026-07-12T22:00:04 110902 HCM7057511 2024-05-22T00:00:00 2024 4 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 289.69 2026-07-12T22:00:04 110903 0007106686 2024-06-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 50.16 2026-07-12T22:00:04 110904 EXV7045085 2024-04-19T00:00:00 2024 4 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 293.33 2026-07-12T22:00:04 110905 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 1383.14 2026-07-12T22:00:04 110906 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110907 APV7044781 2024-04-25T00:00:00 2024 4 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 25565.46 2026-07-12T22:00:04 110908 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 110909 0007035196 2024-04-01T00:00:00 2024 4 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 81.31 2026-07-12T22:00:04 110910 APV7057913 2024-05-17T00:00:00 2024 4 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 3653.21 2026-07-12T22:00:04 110911 APV7044865 2024-04-26T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 21944.55 2026-07-12T22:00:04 110912 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 110913 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -1568927.15 2026-07-12T22:00:04 110914 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 317.53 2026-07-12T22:00:04 110915 APV7103681 2024-06-21T00:00:00 2024 4 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 591.55 2026-07-12T22:00:04 110916 0007042520 2024-04-24T00:00:00 2024 4 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 8.65 2026-07-12T22:00:04 110917 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424024 DONALD ALLEN SHAW III 783.31 2026-07-12T22:00:04 110918 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 110919 EXV7032566 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 110920 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 110921 APV7048015 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000421211 CARRIE LIVELY 12000.0 2026-07-12T22:00:04 110922 HCM7066518 2024-06-05T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 110923 0007046353 2024-04-30T00:00:00 2024 4 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 139.64 2026-07-12T22:00:04 110924 0007106686 2024-06-30T00:00:00 2024 4 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 1469.18 2026-07-12T22:00:04 110925 APV7051032 2024-05-01T00:00:00 2024 4 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022068 CAVE QUARRIES INC 7168.97 2026-07-12T22:00:04 110926 APV7103681 2024-06-21T00:00:00 2024 4 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 829.55 2026-07-12T22:00:04 110927 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 110928 0007074737 2024-06-06T00:00:00 2024 4 517003 Payroll Perf 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 110929 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 110930 HCM7080571 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.2 2026-07-12T22:00:04 110931 0007106605 2024-06-25T00:00:00 2024 4 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 5.12 2026-07-12T22:00:04 110932 HCM7080516 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1098.06 2026-07-12T22:00:04 110933 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -2226.1 2026-07-12T22:00:04 110934 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 110935 APV7062215 2024-05-23T00:00:00 2024 4 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 467.54 2026-07-12T22:00:04 110936 APV7085654 2024-06-18T00:00:00 2024 4 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 12087.27 2026-07-12T22:00:04 110937 0007063529 2024-05-01T00:00:00 2024 4 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.07 2026-07-12T22:00:04 110938 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 110939 HCM7030497 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.05 2026-07-12T22:00:04 110940 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 110941 EXV7045888 2024-04-09T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 84.83 2026-07-12T22:00:04 110942 0007063529 2024-05-01T00:00:00 2024 4 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 2.83 2026-07-12T22:00:04 110943 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation Interagency Hazardous Materials Public Sector Training and Planning Grants General Ledger Entry 31.0 2026-07-12T22:00:04 110944 0007106598 2024-06-25T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 35.03 2026-07-12T22:00:04 110945 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 110946 HCM7057462 2024-05-22T00:00:00 2024 4 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 657.97 2026-07-12T22:00:04 110947 0007042597 2024-04-01T00:00:00 2024 4 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 -1601.01 2026-07-12T22:00:04 110948 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384522 AMBER CASE 319.17 2026-07-12T22:00:04 110949 0007101505 2024-06-21T00:00:00 2024 4 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 1230.18 2026-07-12T22:00:04 110950 0007105715 2024-06-24T00:00:00 2024 4 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 58.11 2026-07-12T22:00:04 110951 HCM7057461 2024-05-22T00:00:00 2024 4 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 914.85 2026-07-12T22:00:04 110952 0007045413 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.98 2026-07-12T22:00:04 110953 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000008653 VALLEY OAKS HEALTH INC 36313.0 2026-07-12T22:00:04 110954 APV7103681 2024-06-21T00:00:00 2024 4 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 1110.89 2026-07-12T22:00:04 110955 APV7031491 2024-04-08T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 2075.0 2026-07-12T22:00:04 110956 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 110957 0007042597 2024-04-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 2969.68 2026-07-12T22:00:04 110958 0007112622 2024-06-28T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -75.5 2026-07-12T22:00:04 110959 0007067778 2024-06-03T00:00:00 2024 4 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.02 2026-07-12T22:00:04 110960 APV7068501 2024-06-03T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077475 AREA 30 TECHNOLOGY CENTER 11016.5 2026-07-12T22:00:04 110961 0007028610 2024-04-03T00:00:00 2024 4 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 10.4 2026-07-12T22:00:04 110962 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 110963 0007106589 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.62 2026-07-12T22:00:04 110964 0007041460 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 110965 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 110966 0007087775 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -23.35 2026-07-12T22:00:04 110967 APV7048999 2024-05-02T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 945.56 2026-07-12T22:00:04 110968 0007050485 2024-05-06T00:00:00 2024 4 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 6144.84 2026-07-12T22:00:04 110969 APV7037659 2024-04-17T00:00:00 2024 4 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 76351.26 2026-07-12T22:00:04 110970 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 110971 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 110972 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 110973 0007047596 2024-04-30T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.17 2026-07-12T22:00:04 110974 HCM7080465 2024-06-18T00:00:00 2024 4 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 2173.05 2026-07-12T22:00:04 110975 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 71163.04 2026-07-12T22:00:04 110976 APV7041851 2024-04-23T00:00:00 2024 4 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 910.32 2026-07-12T22:00:04 110977 0007106671 2024-06-25T00:00:00 2024 4 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 1935.02 2026-07-12T22:00:04 110978 HCM7030463 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 251.61 2026-07-12T22:00:04 110979 0007033713 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.19 2026-07-12T22:00:04 110980 0007040355 2024-04-22T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4818.37 2026-07-12T22:00:04 110981 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.33 2026-07-12T22:00:04 110982 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 110983 APV7033178 2024-04-10T00:00:00 2024 4 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 623.64 2026-07-12T22:00:04 110984 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 628.72 2026-07-12T22:00:04 110985 APV7085654 2024-06-18T00:00:00 2024 4 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 96205.82 2026-07-12T22:00:04 110986 HCM7080507 2024-06-18T00:00:00 2024 4 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 14560.2 2026-07-12T22:00:04 110987 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 110988 HCM7049436 2024-05-08T00:00:00 2024 4 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 60.63 2026-07-12T22:00:04 110989 EXV7060401 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 25.01 2026-07-12T22:00:04 110990 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 647.67 2026-07-12T22:00:04 110991 HCM7066501 2024-06-05T00:00:00 2024 4 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 3569.12 2026-07-12T22:00:04 110992 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414844 YAHAIRA NEGRON 740.59 2026-07-12T22:00:04 110993 APV7062226 2024-05-23T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000424417 SHANE BRADLEY 96.0 2026-07-12T22:00:04 110994 APV7091736 2024-06-19T00:00:00 2024 4 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 88141.64 2026-07-12T22:00:04 110995 0007056506 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20842.0 2026-07-12T22:00:04 110996 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 110997 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 20510.04 2026-07-12T22:00:04 110998 EXV7060531 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 188.58 2026-07-12T22:00:04 110999 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 264.45 2026-07-12T22:00:04 111000 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 4576.0 2026-07-12T22:00:04 111001 EXV7068801 2024-05-16T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 365.97 2026-07-12T22:00:04 111002 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 27.3 2026-07-12T22:00:04 111003 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 155.45 2026-07-12T22:00:04 111004 APV7035446 2024-04-15T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000065378 COMPUTER AID, INC. 320.91 2026-07-12T22:00:04 111005 0007028502 2024-04-08T00:00:00 2024 4 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 91.3 2026-07-12T22:00:04 111006 HCM7057452 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 111007 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 17167.53 2026-07-12T22:00:04 111008 0007047598 2024-04-30T00:00:00 2024 4 659266 Database Hosting 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 455.25 2026-07-12T22:00:04 111009 0007105875 2024-06-24T00:00:00 2024 4 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 434.53 2026-07-12T22:00:04 111010 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 111011 0007065675 2024-05-30T00:00:00 2024 4 519503 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 299.5 2026-07-12T22:00:04 111012 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000093123 CLARK COUNTY YOUTH SHELTER AND 1275.0 2026-07-12T22:00:04 111013 HCM7080495 2024-06-18T00:00:00 2024 4 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 3858.08 2026-07-12T22:00:04 111014 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 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 142.61 2026-07-12T22:00:04 111015 APV7049807 2024-05-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 8.7 2026-07-12T22:00:04 111016 0007067795 2024-06-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 111017 APV7063891 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 1323448.07 2026-07-12T22:00:04 111018 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389325 KATHY STEIN 264.45 2026-07-12T22:00:04 111019 HCM7057480 2024-05-22T00:00:00 2024 4 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 4299.57 2026-07-12T22:00:04 111020 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 111021 0007041619 2024-04-24T00:00:00 2024 4 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 1.07 2026-07-12T22:00:04 111022 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 111023 0007106684 2024-06-30T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 2.0 2026-07-12T22:00:04 111024 HCM7080516 2024-06-18T00:00:00 2024 4 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 85.33 2026-07-12T22:00:04 111025 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 111026 APV7062215 2024-05-23T00:00:00 2024 4 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 921.3 2026-07-12T22:00:04 111027 0007052840 2024-05-08T00:00:00 2024 4 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 31.98 2026-07-12T22:00:04 111028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111029 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 28.29 2026-07-12T22:00:04 111030 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 111031 0007066763 2024-05-31T00:00:00 2024 4 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 -76.07 2026-07-12T22:00:04 111032 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 10769.49 2026-07-12T22:00:04 111033 APV7055155 2024-05-14T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 2381.6 2026-07-12T22:00:04 111034 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 394.12 2026-07-12T22:00:04 111035 HCM7066534 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Grants to States for Access and Visitation Programs General Ledger Entry 1.3 2026-07-12T22:00:04 111036 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404058 ANN S CHAPPELL 300.86 2026-07-12T22:00:04 111037 HCM7080464 2024-06-18T00:00:00 2024 4 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 1.9 2026-07-12T22:00:04 111038 APV7036634 2024-04-16T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 111039 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 111040 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 111041 0007028651 2024-04-03T00:00:00 2024 4 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 -59.1 2026-07-12T22:00:04 111042 0007060892 2024-05-22T00:00:00 2024 4 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 -2474.48 2026-07-12T22:00:04 111043 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390764 KELLY LYNN GUERIN 295.29 2026-07-12T22:00:04 111044 APV7062215 2024-05-23T00:00:00 2024 4 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 617.75 2026-07-12T22:00:04 111045 HCM7080521 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 70.48 2026-07-12T22:00:04 111046 0007067702 2024-05-31T00:00:00 2024 4 659266 Database Hosting 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 580.75 2026-07-12T22:00:04 111047 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 54968.55 2026-07-12T22:00:04 111048 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 2574.37 2026-07-12T22:00:04 111049 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 534.0 2026-07-12T22:00:04 111050 EXV7092164 2024-06-14T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 24.83 2026-07-12T22:00:04 111051 0007028651 2024-04-03T00:00:00 2024 4 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 -31.83 2026-07-12T22:00:04 111052 0007047569 2024-05-08T00:00:00 2024 4 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 3.7 2026-07-12T22:00:04 111053 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413059 PAUL L BALSER 534.39 2026-07-12T22:00:04 111054 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 111055 APV7041851 2024-04-23T00:00:00 2024 4 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 2243.95 2026-07-12T22:00:04 111056 APV7048872 2024-05-02T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000393505 JUST ADD WATER BOATS LLC 262.5 2026-07-12T22:00:04 111057 0007067795 2024-06-08T00:00:00 2024 4 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 73.92 2026-07-12T22:00:04 111058 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 51.87 2026-07-12T22:00:04 111059 0007101489 2024-06-21T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 389.86 2026-07-12T22:00:04 111060 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 111061 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 61.0 2026-07-12T22:00:04 111062 EXV7054545 2024-05-02T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 770.0 2026-07-12T22:00:04 111063 0007065701 2024-05-30T00:00:00 2024 4 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 51.57 2026-07-12T22:00:04 111064 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 28.19 2026-07-12T22:00:04 111065 APV7103681 2024-06-21T00:00:00 2024 4 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 1356.02 2026-07-12T22:00:04 111066 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 111067 0007035144 2024-04-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 111068 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 111069 0007028473 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Bureau of Labor Statistics Dept of Labor Compensation and Working Conditions General Ledger Entry 35.59 2026-07-12T22:00:04 111070 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356844 SHERYL GRADY-DEWING 40.69 2026-07-12T22:00:04 111071 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 32546.91 2026-07-12T22:00:04 111072 HCM7066571 2024-06-05T00:00:00 2024 4 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 415.06 2026-07-12T22:00:04 111073 0007052031 2024-05-09T00:00:00 2024 4 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 19.46 2026-07-12T22:00:04 111074 0007066692 2024-05-31T00:00:00 2024 4 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 -177.01 2026-07-12T22:00:04 111075 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 111076 APV7033927 2024-04-11T00:00:00 2024 4 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 438.57 2026-07-12T22:00:04 111077 APV7103681 2024-06-21T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 111078 0007072341 2024-05-31T00:00:00 2024 4 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 111079 APV7059050 2024-05-20T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000095011 PAUL H ROHE CO INC 113685.4 2026-07-12T22:00:04 111080 HCM7066527 2024-06-05T00:00:00 2024 4 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 1326.32 2026-07-12T22:00:04 111081 0007060832 2024-05-22T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 111082 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 111083 0007106600 2024-06-18T00:00:00 2024 4 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 155.08 2026-07-12T22:00:04 111084 HCM7066534 2024-06-05T00:00:00 2024 4 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 59.24 2026-07-12T22:00:04 111085 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 111086 APV7032316 2024-04-09T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants 0000098657 INDIANA YOUTH SERVICES ASSOC 4897.83 2026-07-12T22:00:04 111087 0007106589 2024-06-25T00:00:00 2024 4 519503 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 225.15 2026-07-12T22:00:04 111088 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 111089 APV7051401 2024-05-08T00:00:00 2024 4 571100 Grants - Counties 266 Ofc of Energy Development Grants Local Government Grants Dept of Energy Dept of Energy State Energy Program 0000063954 BARTHOLOMEW COUNTY 1377.0 2026-07-12T22:00:04 111090 APV7045542 2024-04-29T00:00:00 2024 4 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 13848.97 2026-07-12T22:00:04 111091 APV7041851 2024-04-23T00:00:00 2024 4 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 1320.21 2026-07-12T22:00:04 111092 APV7080750 2024-06-14T00:00:00 2024 4 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 3925.24 2026-07-12T22:00:04 111093 APV7033950 2024-04-11T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000256564 AMERICAN WELDING and GAS 906.04 2026-07-12T22:00:04 111094 0007067778 2024-06-03T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111095 APV7103681 2024-06-21T00:00:00 2024 4 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 187.76 2026-07-12T22:00:04 111096 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1670.28 2026-07-12T22:00:04 111097 0007054875 2024-05-14T00:00:00 2024 4 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 3978.82 2026-07-12T22:00:04 111098 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 111099 ARD7081318 2024-06-14T00:00:00 2024 4 580120 WELFARE DISBURSING 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 -4251362.28 2026-07-12T22:00:04 111100 HCM7030460 2024-04-10T00:00:00 2024 4 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 2452.68 2026-07-12T22:00:04 111101 APV7057835 2024-05-02T00:00:00 2024 4 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 38.4 2026-07-12T22:00:04 111102 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 111103 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000384516 SYLVIA DAVIS 1122.1 2026-07-12T22:00:04 111104 0007047571 2024-05-08T00:00:00 2024 4 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 618.49 2026-07-12T22:00:04 111105 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 540496.96 2026-07-12T22:00:04 111106 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 30.0 2026-07-12T22:00:04 111107 APV7041851 2024-04-23T00:00:00 2024 4 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 266.89 2026-07-12T22:00:04 111108 0007039451 2024-04-19T00:00:00 2024 4 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 4220.02 2026-07-12T22:00:04 111109 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422923 NORMA J ANDERSON 1132.04 2026-07-12T22:00:04 111110 HCM7049453 2024-05-08T00:00:00 2024 4 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 111111 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 111112 0007045413 2024-05-01T00:00:00 2024 4 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 441.23 2026-07-12T22:00:04 111113 HCM7030463 2024-04-10T00:00:00 2024 4 518796 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 452.36 2026-07-12T22:00:04 111114 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 111115 HCM7080516 2024-06-18T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 639.0 2026-07-12T22:00:04 111116 APV7077648 2024-06-11T00:00:00 2024 4 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 24827.07 2026-07-12T22:00:04 111117 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 111118 APV7057594 2024-05-16T00:00:00 2024 4 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 387.14 2026-07-12T22:00:04 111119 APV7031519 2024-04-04T00:00:00 2024 4 572605 GR-Personal Social Services 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 3114.78 2026-07-12T22:00:04 111120 APV7041912 2024-04-23T00:00:00 2024 4 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 2083.82 2026-07-12T22:00:04 111121 APV7033095 2024-04-10T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000002614 FINK AND CO INC 16.5 2026-07-12T22:00:04 111122 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 947.98 2026-07-12T22:00:04 111123 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 39.56 2026-07-12T22:00:04 111124 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 111125 APV7051408 2024-05-08T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 166.5 2026-07-12T22:00:04 111126 HCM7039405 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1206.74 2026-07-12T22:00:04 111127 0007077565 2024-06-11T00:00:00 2024 4 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 -286.07 2026-07-12T22:00:04 111128 0007066772 2024-06-08T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 111129 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 3721.04 2026-07-12T22:00:04 111130 0007106605 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 323.74 2026-07-12T22:00:04 111131 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 111132 APV7043874 2024-04-25T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 111133 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 111134 APV7041851 2024-04-23T00:00:00 2024 4 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 2217.3 2026-07-12T22:00:04 111135 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000417067 VALLEY REHABILITATION and PERFORMANCE 14.0 2026-07-12T22:00:04 111136 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.67 2026-07-12T22:00:04 111137 APV7103681 2024-06-21T00:00:00 2024 4 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 827.11 2026-07-12T22:00:04 111138 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 42478.5 2026-07-12T22:00:04 111139 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 21.88 2026-07-12T22:00:04 111140 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 111141 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 111142 APV7080750 2024-06-14T00:00:00 2024 4 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 1516.04 2026-07-12T22:00:04 111143 0007064688 2024-05-29T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 111144 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 111145 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 442.64 2026-07-12T22:00:04 111146 0007035196 2024-04-01T00:00:00 2024 4 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 8669.4 2026-07-12T22:00:04 111147 APV7047885 2024-05-01T00:00:00 2024 4 548046 MedVet-Lab Supply 100 State Police Supplies, Parts and Materials Medical Supplies Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000005291 DRELLISHAK and DRELLISHAK INC 501.1 2026-07-12T22:00:04 111148 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 111149 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418685 TAMMY SUE KOENIG 506.12 2026-07-12T22:00:04 111150 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111151 0007066772 2024-06-08T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 111152 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 111153 0007076625 2024-06-10T00:00:00 2024 4 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 282.29 2026-07-12T22:00:04 111154 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000339414 CENTRAL INDIANA NOFAS INC 16500.0 2026-07-12T22:00:04 111155 APV7079768 2024-06-04T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 23.25 2026-07-12T22:00:04 111156 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 111157 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 111158 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 111159 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 111160 0007062754 2024-05-01T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 111161 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399142 RYAN COLCLASURE 291.16 2026-07-12T22:00:04 111162 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 14.0 2026-07-12T22:00:04 111163 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413396 SHIRLEY LEE UTTER MALCOM 924.96 2026-07-12T22:00:04 111164 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000424340 ALEXANDRA EPLER 508.0 2026-07-12T22:00:04 111165 APV7054142 2024-05-13T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000426033 ROTHROCK TIRE AND SERVICE INC 74.57 2026-07-12T22:00:04 111166 0007052113 2024-05-09T00:00:00 2024 4 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 111167 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111168 APV7028789 2024-04-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 7987.02 2026-07-12T22:00:04 111169 0007047562 2024-05-08T00:00:00 2024 4 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 20.95 2026-07-12T22:00:04 111170 0007072302 2024-06-05T00:00:00 2024 4 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 4259.19 2026-07-12T22:00:04 111171 APV7068177 2024-06-03T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 8087.6 2026-07-12T22:00:04 111172 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 10.0 2026-07-12T22:00:04 111173 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 340045.23 2026-07-12T22:00:04 111174 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000349429 CITY LIFE CENTER INC 4605.04 2026-07-12T22:00:04 111175 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 111176 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000055571 FRANKLIN COMMUNITY SCHOOL CORP 2301.82 2026-07-12T22:00:04 111177 APV7041851 2024-04-23T00:00:00 2024 4 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 1655.85 2026-07-12T22:00:04 111178 APV7085654 2024-06-18T00:00:00 2024 4 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 124295.34 2026-07-12T22:00:04 111179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391769 JENNIFER L STAUFFER 284.79 2026-07-12T22:00:04 111180 EXV7082420 2024-06-07T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 130.0 2026-07-12T22:00:04 111181 0007063529 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.06 2026-07-12T22:00:04 111182 APV7041851 2024-04-23T00:00:00 2024 4 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 844.21 2026-07-12T22:00:04 111183 APV7057869 2024-05-17T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 10868.75 2026-07-12T22:00:04 111184 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 1075068.81 2026-07-12T22:00:04 111185 HCM7039408 2024-04-24T00:00:00 2024 4 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 253.08 2026-07-12T22:00:04 111186 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal 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 7146.19 2026-07-12T22:00:04 111187 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.49 2026-07-12T22:00:04 111188 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -583136.64 2026-07-12T22:00:04 111189 0007096892 2024-06-20T00:00:00 2024 4 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111190 APV7103681 2024-06-21T00:00:00 2024 4 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 472.06 2026-07-12T22:00:04 111191 APV7041851 2024-04-23T00:00:00 2024 4 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 353.55 2026-07-12T22:00:04 111192 0007063529 2024-05-01T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 111193 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 12782.26 2026-07-12T22:00:04 111194 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 111195 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116718 ASSOCIATES IN DERMATOLOGY PC 14.0 2026-07-12T22:00:04 111196 0007033713 2024-04-10T00:00:00 2024 4 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 35.03 2026-07-12T22:00:04 111197 HCM7080531 2024-06-18T00:00:00 2024 4 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 58.36 2026-07-12T22:00:04 111198 0007067739 2024-06-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 792.28 2026-07-12T22:00:04 111199 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 307.2 2026-07-12T22:00:04 111200 0007029526 2024-04-04T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-07-12T22:00:04 111201 0007027592 2024-04-02T00:00:00 2024 4 531061 Prof Serv-Photography Service 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 2.78 2026-07-12T22:00:04 111202 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 111203 0007062754 2024-05-01T00:00:00 2024 4 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 2303.5 2026-07-12T22:00:04 111204 0007032762 2024-04-01T00:00:00 2024 4 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 25.29 2026-07-12T22:00:04 111205 APV7096406 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK 0.0 2026-07-12T22:00:04 111206 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 96.0 2026-07-12T22:00:04 111207 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 111208 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 111209 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 111210 0007028545 2024-04-08T00:00:00 2024 4 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 9.93 2026-07-12T22:00:04 111211 HCM7030437 2024-04-10T00:00:00 2024 4 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 52.58 2026-07-12T22:00:04 111212 APV7041912 2024-04-23T00:00:00 2024 4 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 1971.27 2026-07-12T22:00:04 111213 0007101489 2024-06-21T00:00:00 2024 4 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 472.64 2026-07-12T22:00:04 111214 APV7077876 2024-06-11T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 22348.45 2026-07-12T22:00:04 111215 0007052785 2024-05-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 3.63 2026-07-12T22:00:04 111216 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.87 2026-07-12T22:00:04 111217 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.85 2026-07-12T22:00:04 111218 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 111219 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.02 2026-07-12T22:00:04 111220 0007037186 2024-04-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 491.65 2026-07-12T22:00:04 111221 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 111222 HCM7030444 2024-04-10T00:00:00 2024 4 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 1243.09 2026-07-12T22:00:04 111223 APV7048842 2024-05-02T00:00:00 2024 4 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 2223.43 2026-07-12T22:00:04 111224 HCM7039405 2024-04-24T00:00:00 2024 4 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 431.62 2026-07-12T22:00:04 111225 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 111226 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 111227 0007067710 2024-06-03T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 111228 HCM7049423 2024-05-08T00:00:00 2024 4 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 8119.51 2026-07-12T22:00:04 111229 APV7057913 2024-05-17T00:00:00 2024 4 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 118464.17 2026-07-12T22:00:04 111230 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 111231 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 111232 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 93.28 2026-07-12T22:00:04 111233 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 111234 0007047564 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8.99 2026-07-12T22:00:04 111235 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111236 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 111237 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390718 PATRICIA L ROBERTSON 214.58 2026-07-12T22:00:04 111238 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 111239 0007028651 2024-04-03T00:00:00 2024 4 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 -13.82 2026-07-12T22:00:04 111240 HCM7080464 2024-06-18T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 71.05 2026-07-12T22:00:04 111241 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 111242 APV7041851 2024-04-23T00:00:00 2024 4 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 768.32 2026-07-12T22:00:04 111243 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 111244 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421327 WILLIAM A BLACK II 1563.5 2026-07-12T22:00:04 111245 HCM7080537 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 111246 HCM7057405 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.4 2026-07-12T22:00:04 111247 APV7085550 2024-06-18T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. 9664.2 2026-07-12T22:00:04 111248 0007046192 2024-04-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.16 2026-07-12T22:00:04 111249 0007062754 2024-05-01T00:00:00 2024 4 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 183.06 2026-07-12T22:00:04 111250 0007042520 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 14.19 2026-07-12T22:00:04 111251 APV7029716 2024-04-04T00:00:00 2024 4 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Administration for Children and Families Dept of Health and Human Services Child Support Services 0000385894 MCGOWAN INSURANCE GROUP, LLC 4697.88 2026-07-12T22:00:04 111252 0007027512 2024-04-02T00:00:00 2024 4 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 668.82 2026-07-12T22:00:04 111253 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111254 0007073718 2024-06-05T00:00:00 2024 4 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 -16.48 2026-07-12T22:00:04 111255 APV7036671 2024-04-15T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000119208 WEX BANK 62.76 2026-07-12T22:00:04 111256 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 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 15.18 2026-07-12T22:00:04 111257 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.44 2026-07-12T22:00:04 111258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 244.1 2026-07-12T22:00:04 111259 0007025976 2024-04-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -1196.55 2026-07-12T22:00:04 111260 0007065683 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.15 2026-07-12T22:00:04 111261 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 111262 HCM7030463 2024-04-10T00:00:00 2024 4 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 492.92 2026-07-12T22:00:04 111263 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1643.16 2026-07-12T22:00:04 111264 HCM7057437 2024-05-22T00:00:00 2024 4 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 840.66 2026-07-12T22:00:04 111265 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 267.88 2026-07-12T22:00:04 111266 HCM7066511 2024-06-05T00:00:00 2024 4 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 2.94 2026-07-12T22:00:04 111267 0007081764 2024-06-17T00:00:00 2024 4 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 9.69 2026-07-12T22:00:04 111268 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 111269 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 111270 APV7028667 2024-04-03T00:00:00 2024 4 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 0000072717 FRANK LOOP 90.0 2026-07-12T22:00:04 111271 EXV7077253 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance General Ledger Entry 68.04 2026-07-12T22:00:04 111272 HCM7030453 2024-04-10T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 11.57 2026-07-12T22:00:04 111273 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419075 TELLA M WRIGHT 1033.52 2026-07-12T22:00:04 111274 HCM7080464 2024-06-18T00:00:00 2024 4 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 31.13 2026-07-12T22:00:04 111275 APV7052435 2024-05-09T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080626 SUPERIOR CONSTRUCTION CO INC 18031.42 2026-07-12T22:00:04 111276 APV7036683 2024-04-16T00:00:00 2024 4 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 22053.4 2026-07-12T22:00:04 111277 HCM7049453 2024-05-08T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 15.45 2026-07-12T22:00:04 111278 APV7041851 2024-04-23T00:00:00 2024 4 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 1749.64 2026-07-12T22:00:04 111279 EXV7081469 2024-06-01T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 111280 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs 0000065378 COMPUTER AID, INC. 6714.23 2026-07-12T22:00:04 111281 HCM7030443 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 383.27 2026-07-12T22:00:04 111282 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422928 SABRINA LYNN FIFE 264.45 2026-07-12T22:00:04 111283 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 111284 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 48474.35 2026-07-12T22:00:04 111285 0007054850 2024-05-14T00:00:00 2024 4 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 111286 APV7041755 2024-04-23T00:00:00 2024 4 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053006 SKILLSOFT CORPORATION 1272.0 2026-07-12T22:00:04 111287 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 528.0 2026-07-12T22:00:04 111288 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 111289 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408720 ERIN WASHBURN 465.77 2026-07-12T22:00:04 111290 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 51688.4 2026-07-12T22:00:04 111291 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 30.22 2026-07-12T22:00:04 111292 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-07-12T22:00:04 111293 0007042632 2024-04-24T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -4.62 2026-07-12T22:00:04 111294 APV7062215 2024-05-23T00:00:00 2024 4 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 418.72 2026-07-12T22:00:04 111295 0007060888 2024-05-22T00:00:00 2024 4 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 336.67 2026-07-12T22:00:04 111296 0007067795 2024-06-08T00:00:00 2024 4 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 2079.07 2026-07-12T22:00:04 111297 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 111298 APV7078039 2024-06-10T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 490.0 2026-07-12T22:00:04 111299 APV7036483 2024-04-16T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000053736 MARION COUNTY 3421.07 2026-07-12T22:00:04 111300 0007047562 2024-05-08T00:00:00 2024 4 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 44.06 2026-07-12T22:00:04 111301 APV7051408 2024-05-08T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000081924 RICHARD L EDWARDS 297.43 2026-07-12T22:00:04 111302 0007106589 2024-06-25T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 47.98 2026-07-12T22:00:04 111303 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 111304 HCM7030453 2024-04-10T00:00:00 2024 4 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 2831.69 2026-07-12T22:00:04 111305 0007062754 2024-05-01T00:00:00 2024 4 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 4.05 2026-07-12T22:00:04 111306 APV7049906 2024-05-03T00:00:00 2024 4 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 845.2 2026-07-12T22:00:04 111307 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 21453.19 2026-07-12T22:00:04 111308 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 111309 HCM7080571 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 212.59 2026-07-12T22:00:04 111310 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 111311 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000062061 WAYNE COUNTY 40485.15 2026-07-12T22:00:04 111312 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 111313 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354172 PAMELA CALLAHAN 312.22 2026-07-12T22:00:04 111314 0007046183 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1122605.14 2026-07-12T22:00:04 111315 0007042597 2024-04-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.25 2026-07-12T22:00:04 111316 APV7103681 2024-06-21T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 111317 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000260809 PLYMOUTH COMMUNITY SCHOOL CORP 550.0 2026-07-12T22:00:04 111318 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 15.15 2026-07-12T22:00:04 111319 EXV7096798 2024-06-10T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 111320 APV7031623 2024-04-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000112400 ENERSTAR POWER CORP 68.03 2026-07-12T22:00:04 111321 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 985.92 2026-07-12T22:00:04 111322 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000238557 JULIE L PEDRAZA 308.87 2026-07-12T22:00:04 111323 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 111324 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111325 EXV7037002 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 116.93 2026-07-12T22:00:04 111326 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 111327 HCM7080522 2024-06-18T00:00:00 2024 4 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 1.97 2026-07-12T22:00:04 111328 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 52.0 2026-07-12T22:00:04 111329 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 61.3 2026-07-12T22:00:04 111330 HCM7049416 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.15 2026-07-12T22:00:04 111331 HCM7030387 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 438.6 2026-07-12T22:00:04 111332 APV7085448 2024-06-18T00:00:00 2024 4 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000057167 US BANK 630.0 2026-07-12T22:00:04 111333 APV7052139 2024-05-09T00:00:00 2024 4 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 0000054129 DUBOIS COUNTY 1014.56 2026-07-12T22:00:04 111334 0007073777 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1577.65 2026-07-12T22:00:04 111335 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 111336 0007032753 2024-04-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry -111.73 2026-07-12T22:00:04 111337 APV7081835 2024-06-17T00:00:00 2024 4 592034 AdmOp - Sales Taxes 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 0000057167 US BANK 7.49 2026-07-12T22:00:04 111338 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 111339 APV7049858 2024-05-02T00:00:00 2024 4 543056 Fac Main - Elec - General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 2110.0 2026-07-12T22:00:04 111340 0007095291 2024-06-20T00:00:00 2024 4 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 3345.31 2026-07-12T22:00:04 111341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404579 RUBY J MOISTNER 471.48 2026-07-12T22:00:04 111342 APV7041851 2024-04-23T00:00:00 2024 4 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 264.44 2026-07-12T22:00:04 111343 APV7103681 2024-06-21T00:00:00 2024 4 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 806.98 2026-07-12T22:00:04 111344 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000006932 NOBLE COUNTY 627.81 2026-07-12T22:00:04 111345 APV7041851 2024-04-23T00:00:00 2024 4 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 590.74 2026-07-12T22:00:04 111346 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 3483.67 2026-07-12T22:00:04 111347 HCM7057476 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.52 2026-07-12T22:00:04 111348 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 80159.7 2026-07-12T22:00:04 111349 APV7062215 2024-05-23T00:00:00 2024 4 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 639.8 2026-07-12T22:00:04 111350 0007062754 2024-05-01T00:00:00 2024 4 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 23.77 2026-07-12T22:00:04 111351 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340371 LAUREEN COOPER 874.71 2026-07-12T22:00:04 111352 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 42572.13 2026-07-12T22:00:04 111353 HCM7049423 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 148.5 2026-07-12T22:00:04 111354 APV7103681 2024-06-21T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 111355 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 111356 HCM7080522 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 400 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 927.41 2026-07-12T22:00:04 111357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402578 PHOEBE DAVIDSON 451.4 2026-07-12T22:00:04 111358 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.01 2026-07-12T22:00:04 111359 EXV7092146 2024-06-10T00:00:00 2024 4 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 6.47 2026-07-12T22:00:04 111360 0007027435 2024-04-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 111361 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 111362 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 9000.0 2026-07-12T22:00:04 111363 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.81 2026-07-12T22:00:04 111364 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 3.45 2026-07-12T22:00:04 111365 HCM7080533 2024-06-18T00:00:00 2024 4 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2526.54 2026-07-12T22:00:04 111366 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 1808.1 2026-07-12T22:00:04 111367 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348486 JANETTA GROVER 447.53 2026-07-12T22:00:04 111368 0007047596 2024-04-30T00:00:00 2024 4 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 36.82 2026-07-12T22:00:04 111369 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 111370 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 405.0 2026-07-12T22:00:04 111371 HCM7049437 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 397.2 2026-07-12T22:00:04 111372 APV7036683 2024-04-16T00:00:00 2024 4 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 27098.94 2026-07-12T22:00:04 111373 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1224.57 2026-07-12T22:00:04 111374 0007074765 2024-06-05T00:00:00 2024 4 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 7439.06 2026-07-12T22:00:04 111375 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 111376 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 111377 APV7062215 2024-05-23T00:00:00 2024 4 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 431.71 2026-07-12T22:00:04 111378 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 111379 0007032007 2024-04-09T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 14.69 2026-07-12T22:00:04 111380 0007062754 2024-05-01T00:00:00 2024 4 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 205.6 2026-07-12T22:00:04 111381 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000256889 LYNN M SOIKE 293.05 2026-07-12T22:00:04 111382 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 111383 APV7074969 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000313618 INDY HUNGER NETWORK INC 27088.42 2026-07-12T22:00:04 111384 APV7042863 2024-04-24T00:00:00 2024 4 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 2369.58 2026-07-12T22:00:04 111385 APV7062215 2024-05-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 111386 HCM7030437 2024-04-10T00:00:00 2024 4 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 91.51 2026-07-12T22:00:04 111387 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 11.71 2026-07-12T22:00:04 111388 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 111389 0007095214 2024-06-20T00:00:00 2024 4 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 18970.3 2026-07-12T22:00:04 111390 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 111391 APV7057913 2024-05-17T00:00:00 2024 4 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 47260.46 2026-07-12T22:00:04 111392 APV7065152 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 138653.29 2026-07-12T22:00:04 111393 0007062754 2024-05-01T00:00:00 2024 4 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 7.65 2026-07-12T22:00:04 111394 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000001679 VINCENNES UNIV 2107.78 2026-07-12T22:00:04 111395 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399225 ANGELA INMAN 638.34 2026-07-12T22:00:04 111396 HCM7030417 2024-04-10T00:00:00 2024 4 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 1280.47 2026-07-12T22:00:04 111397 APV7081974 2024-06-17T00:00:00 2024 4 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 0000072307 QUALITY PLUMBING AND HEATNG INC 1633.2 2026-07-12T22:00:04 111398 0007039518 2024-04-19T00:00:00 2024 4 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 1617.56 2026-07-12T22:00:04 111399 APV7063046 2024-05-24T00:00:00 2024 4 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 1063.39 2026-07-12T22:00:04 111400 APV7040763 2024-04-22T00:00:00 2024 4 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. 38.6 2026-07-12T22:00:04 111401 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 308.68 2026-07-12T22:00:04 111402 0007028549 2024-04-08T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.34 2026-07-12T22:00:04 111403 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.24 2026-07-12T22:00:04 111404 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 111405 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 674.55 2026-07-12T22:00:04 111406 APV7075077 2024-06-06T00:00:00 2024 4 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 0000193687 CANNELTON CITY SCHOOL TREAS 26938.08 2026-07-12T22:00:04 111407 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 111408 APV7075807 2024-06-07T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064853 TIPPECANOE COUNTY GOVERNMENT 110993.68 2026-07-12T22:00:04 111409 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 111410 0007028490 2024-04-03T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 111411 APV7041851 2024-04-23T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 111412 0007042614 2024-04-24T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 208.89 2026-07-12T22:00:04 111413 APV7085516 2024-06-18T00:00:00 2024 4 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000097579 DUNLAP AND COMPANY, INC 503842.07 2026-07-12T22:00:04 111414 HCM7066529 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1399.01 2026-07-12T22:00:04 111415 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 29.0 2026-07-12T22:00:04 111416 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194202 M.S.D. WARREN CTY TREASURER 2125.0 2026-07-12T22:00:04 111417 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 1194.05 2026-07-12T22:00:04 111418 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 111419 ARD7045001 2024-04-26T00:00:00 2024 4 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 111420 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413304 BRIANA NICOLE MASSEY 983.75 2026-07-12T22:00:04 111421 0007035144 2024-04-01T00:00:00 2024 4 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 32.35 2026-07-12T22:00:04 111422 0007110134 2024-06-26T00:00:00 2024 4 517003 Payroll Perf 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 -1536.37 2026-07-12T22:00:04 111423 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111424 0007035144 2024-04-01T00:00:00 2024 4 538170 Const - Non Program Resurface 500 FSSA Family Resources Contractual Services Construction Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 6.97 2026-07-12T22:00:04 111425 HCM7049387 2024-05-08T00:00:00 2024 4 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 85.51 2026-07-12T22:00:04 111426 HCM7066459 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 2502.94 2026-07-12T22:00:04 111427 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 111428 APV7073179 2024-06-04T00:00:00 2024 4 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. 18826.37 2026-07-12T22:00:04 111429 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 1.56 2026-07-12T22:00:04 111430 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 111431 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 9.3 2026-07-12T22:00:04 111432 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000108152 REBECCA BRUCE 1000.0 2026-07-12T22:00:04 111433 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111434 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 322.63 2026-07-12T22:00:04 111435 HCM7039396 2024-04-24T00:00:00 2024 4 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 11.12 2026-07-12T22:00:04 111436 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418614 TIFFANY PARKS 534.39 2026-07-12T22:00:04 111437 APV7057913 2024-05-17T00:00:00 2024 4 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 48465.03 2026-07-12T22:00:04 111438 0007045413 2024-05-01T00:00:00 2024 4 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 89.03 2026-07-12T22:00:04 111439 0007061844 2024-05-23T00:00:00 2024 4 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 -45997.25 2026-07-12T22:00:04 111440 HCM7057471 2024-05-22T00:00:00 2024 4 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 1894.03 2026-07-12T22:00:04 111441 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120751 BENTON COMM SCHL CORP TREAS 35450.5 2026-07-12T22:00:04 111442 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 111443 HCM7057462 2024-05-22T00:00:00 2024 4 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 3.24 2026-07-12T22:00:04 111444 APV7062215 2024-05-23T00:00:00 2024 4 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 775.43 2026-07-12T22:00:04 111445 HCM7039390 2024-04-24T00:00:00 2024 4 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 14.45 2026-07-12T22:00:04 111446 0007045413 2024-05-01T00:00:00 2024 4 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 40.08 2026-07-12T22:00:04 111447 0007067786 2024-06-08T00:00:00 2024 4 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 61.73 2026-07-12T22:00:04 111448 EXV7048212 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 147.98 2026-07-12T22:00:04 111449 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415205 KIM Y WALKER 342.97 2026-07-12T22:00:04 111450 HCM7057462 2024-05-22T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 274.02 2026-07-12T22:00:04 111451 HCM7066571 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8229.72 2026-07-12T22:00:04 111452 APV7047890 2024-05-01T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050915 KENNY GLASS INC 338.0 2026-07-12T22:00:04 111453 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 111454 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.2 2026-07-12T22:00:04 111455 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 127.78 2026-07-12T22:00:04 111456 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 111457 0007067778 2024-06-03T00:00:00 2024 4 555522 Educational equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111458 HCM7039345 2024-04-24T00:00:00 2024 4 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 1003.53 2026-07-12T22:00:04 111459 APV7063792 2024-05-28T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 24.13 2026-07-12T22:00:04 111460 0007066705 2024-06-08T00:00:00 2024 4 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 560.8 2026-07-12T22:00:04 111461 APV7056037 2024-05-14T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 35850.7 2026-07-12T22:00:04 111462 0007056526 2024-05-16T00:00:00 2024 4 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 432.6 2026-07-12T22:00:04 111463 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 874.0 2026-07-12T22:00:04 111464 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.03 2026-07-12T22:00:04 111465 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 111466 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -1.86 2026-07-12T22:00:04 111467 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 23732.9 2026-07-12T22:00:04 111468 0007042565 2024-04-24T00:00:00 2024 4 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 436883.55 2026-07-12T22:00:04 111469 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 111470 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 111471 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 111472 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 111473 0007105833 2024-06-24T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 5176.2 2026-07-12T22:00:04 111474 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 111475 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 111476 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 111477 APV7062215 2024-05-23T00:00:00 2024 4 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 501.4 2026-07-12T22:00:04 111478 APV7103681 2024-06-21T00:00:00 2024 4 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 427.18 2026-07-12T22:00:04 111479 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 111480 0007030364 2024-04-05T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 4.21 2026-07-12T22:00:04 111481 APV7041851 2024-04-23T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 111482 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405350 GINA A AMADEI 1362.93 2026-07-12T22:00:04 111483 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193776 S. PUTNAM COMM SCHOOL TREAS 18116.82 2026-07-12T22:00:04 111484 HCM7049453 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 121.12 2026-07-12T22:00:04 111485 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 111486 0007067701 2024-05-31T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.2 2026-07-12T22:00:04 111487 0007047516 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 52.23 2026-07-12T22:00:04 111488 0007067700 2024-05-31T00:00:00 2024 4 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 34.31 2026-07-12T22:00:04 111489 0007065737 2024-05-30T00:00:00 2024 4 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 111490 ACC00J0002 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 139.04 2026-07-12T22:00:04 111491 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000360840 TERRI BILDERBACK 142.4 2026-07-12T22:00:04 111492 APV7068488 2024-06-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326570 KATHLEEN M ORPHEY 663.62 2026-07-12T22:00:04 111493 EXV7110768 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.69 2026-07-12T22:00:04 111494 APV7096431 2024-06-20T00:00:00 2024 4 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 3.81 2026-07-12T22:00:04 111495 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000423172 PEGGY ANISSA BREEDEN 561.05 2026-07-12T22:00:04 111496 0007087782 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry -13.72 2026-07-12T22:00:04 111497 0007032042 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.56 2026-07-12T22:00:04 111498 APV7050637 2024-05-06T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000015156 W W GRAINGER, INC 839.1 2026-07-12T22:00:04 111499 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081431 JENNINGS CTY SCHL CORP TREAS 1246.97 2026-07-12T22:00:04 111500 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 111501 APV7073098 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 23.38 2026-07-12T22:00:04 111502 0007065757 2024-05-30T00:00:00 2024 4 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 -363.81 2026-07-12T22:00:04 111503 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376206 TERRI ESKEW 295.29 2026-07-12T22:00:04 111504 APV7062215 2024-05-23T00:00:00 2024 4 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 1289.44 2026-07-12T22:00:04 111505 APV7085448 2024-06-18T00:00:00 2024 4 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 0000057167 US BANK 823.92 2026-07-12T22:00:04 111506 0007062756 2024-05-01T00:00:00 2024 4 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 5.66 2026-07-12T22:00:04 111507 0007047527 2024-05-08T00:00:00 2024 4 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 46.0 2026-07-12T22:00:04 111508 APV7085654 2024-06-18T00:00:00 2024 4 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 3087.48 2026-07-12T22:00:04 111509 0007066763 2024-05-31T00:00:00 2024 4 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 -34.21 2026-07-12T22:00:04 111510 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 153.56 2026-07-12T22:00:04 111511 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 190.92 2026-07-12T22:00:04 111512 APV7085654 2024-06-18T00:00:00 2024 4 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 4583.73 2026-07-12T22:00:04 111513 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 7116.14 2026-07-12T22:00:04 111514 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.25 2026-07-12T22:00:04 111515 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.1 2026-07-12T22:00:04 111516 HCM7030453 2024-04-10T00:00:00 2024 4 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 4.52 2026-07-12T22:00:04 111517 APV7062215 2024-05-23T00:00:00 2024 4 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 974.66 2026-07-12T22:00:04 111518 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 111519 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 111520 HCM7066534 2024-06-05T00:00:00 2024 4 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 2174.59 2026-07-12T22:00:04 111521 HCM7066463 2024-06-05T00:00:00 2024 4 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 814.85 2026-07-12T22:00:04 111522 0007077629 2024-06-11T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.01 2026-07-12T22:00:04 111523 APV7026778 2024-04-01T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000098184 DAVE'S EXCAVATING INC 1070.02 2026-07-12T22:00:04 111524 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 111525 APV7045652 2024-04-29T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 3120.33 2026-07-12T22:00:04 111526 APV7053270 2024-05-10T00:00:00 2024 4 520104 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 1268.05 2026-07-12T22:00:04 111527 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 111528 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385340 ASHLEY ELISABETH SPARENBERG 300.86 2026-07-12T22:00:04 111529 APV7062215 2024-05-23T00:00:00 2024 4 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 359.46 2026-07-12T22:00:04 111530 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1966.44 2026-07-12T22:00:04 111531 APV7074223 2024-06-04T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 2722.48 2026-07-12T22:00:04 111532 0007096891 2024-06-20T00:00:00 2024 4 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 -824.03 2026-07-12T22:00:04 111533 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 49.78 2026-07-12T22:00:04 111534 0007050462 2024-05-06T00:00:00 2024 4 510101 Payroll 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 111535 APV7103681 2024-06-21T00:00:00 2024 4 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 1703.5 2026-07-12T22:00:04 111536 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 106.68 2026-07-12T22:00:04 111537 0007105798 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 43.42 2026-07-12T22:00:04 111538 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 6191.31 2026-07-12T22:00:04 111539 APV7082001 2024-06-17T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 466.83 2026-07-12T22:00:04 111540 0007035144 2024-04-01T00:00:00 2024 4 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 62.94 2026-07-12T22:00:04 111541 APV7062215 2024-05-23T00:00:00 2024 4 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 1401.64 2026-07-12T22:00:04 111542 APV7103681 2024-06-21T00:00:00 2024 4 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 40.69 2026-07-12T22:00:04 111543 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 111544 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 3557.43 2026-07-12T22:00:04 111545 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 111546 APV7032263 2024-04-08T00:00:00 2024 4 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 0000004796 INDIANA UNIV 3840.66 2026-07-12T22:00:04 111547 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394259 ADAM BOLIN 469.7 2026-07-12T22:00:04 111548 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 731.41 2026-07-12T22:00:04 111549 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 44591.11 2026-07-12T22:00:04 111550 0007062754 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.17 2026-07-12T22:00:04 111551 APV7037659 2024-04-17T00:00:00 2024 4 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 36064.46 2026-07-12T22:00:04 111552 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 111553 0007028529 2024-04-08T00:00:00 2024 4 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 111554 APV7058840 2024-05-20T00:00:00 2024 4 539140 Prog Op - Background Checks 351 Brd of Animal Health Contractual Services Program Operations Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection 0000073646 BARADA ASSOCIATES, INC. 12.63 2026-07-12T22:00:04 111555 HCM7039390 2024-04-24T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1856.07 2026-07-12T22:00:04 111556 APV7060052 2024-05-21T00:00:00 2024 4 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 ChalleNGe Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 6.72 2026-07-12T22:00:04 111557 HCM7039390 2024-04-24T00:00:00 2024 4 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 26.7 2026-07-12T22:00:04 111558 0007045413 2024-05-01T00:00:00 2024 4 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 72.1 2026-07-12T22:00:04 111559 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 111560 HCM7039390 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 87.1 2026-07-12T22:00:04 111561 APV7049807 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 426.51 2026-07-12T22:00:04 111562 APV7057913 2024-05-17T00:00:00 2024 4 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 48937.44 2026-07-12T22:00:04 111563 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066600 COMMUNITY HEALTHNET INC 0.0 2026-07-12T22:00:04 111564 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 111565 APV7051466 2024-05-06T00:00:00 2024 4 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. 60947.65 2026-07-12T22:00:04 111566 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000411944 RIVER RIDGE LEARNING CENTER INC 254.0 2026-07-12T22:00:04 111567 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 111568 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5397.29 2026-07-12T22:00:04 111569 0007067739 2024-06-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 289975.2 2026-07-12T22:00:04 111570 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 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 17.81 2026-07-12T22:00:04 111571 HCM7049432 2024-05-08T00:00:00 2024 4 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 26.66 2026-07-12T22:00:04 111572 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 500 FSSA Family Resources Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 55.55 2026-07-12T22:00:04 111573 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 10328.53 2026-07-12T22:00:04 111574 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 111575 APV7054158 2024-05-10T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 154700.09 2026-07-12T22:00:04 111576 APV7062215 2024-05-23T00:00:00 2024 4 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 1230.38 2026-07-12T22:00:04 111577 0007075582 2024-06-07T00:00:00 2024 4 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 111578 0007074765 2024-06-05T00:00:00 2024 4 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 1968.95 2026-07-12T22:00:04 111579 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 111580 APV7038254 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 464.96 2026-07-12T22:00:04 111581 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 111582 APV7057913 2024-05-17T00:00:00 2024 4 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 5260.52 2026-07-12T22:00:04 111583 0007062754 2024-05-01T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.5 2026-07-12T22:00:04 111584 APV7103681 2024-06-21T00:00:00 2024 4 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 1755.94 2026-07-12T22:00:04 111585 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 111586 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 39.01 2026-07-12T22:00:04 111587 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 111588 0007035168 2024-04-01T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 111589 0007035123 2024-04-01T00:00:00 2024 4 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 39.14 2026-07-12T22:00:04 111590 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 2003.61 2026-07-12T22:00:04 111591 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121240 LINTON-STOCKTON SCHOOL TREAS 15574.11 2026-07-12T22:00:04 111592 APV7037659 2024-04-17T00:00:00 2024 4 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 2044.63 2026-07-12T22:00:04 111593 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000284899 SHAWN YATES 19.69 2026-07-12T22:00:04 111594 0007067700 2024-05-31T00:00:00 2024 4 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 4923.87 2026-07-12T22:00:04 111595 0007112622 2024-06-28T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -4.23 2026-07-12T22:00:04 111596 0007063529 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 405 Family and Social Svcs Admin Administrative and Operating Expenses Tuition Support 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 111597 APV7040804 2024-04-22T00:00:00 2024 4 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 529.45 2026-07-12T22:00:04 111598 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 111599 HCM7080540 2024-06-18T00:00:00 2024 4 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 2183.85 2026-07-12T22:00:04 111600 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.72 2026-07-12T22:00:04 111601 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 251.3 2026-07-12T22:00:04 111602 HCM7080500 2024-06-18T00:00:00 2024 4 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 4724.74 2026-07-12T22:00:04 111603 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425381 KRYSTEN WHALEN 243.7 2026-07-12T22:00:04 111604 APV7052358 2024-05-09T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408898 PATRICIA MARSILLETT 497.86 2026-07-12T22:00:04 111605 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 111606 0007035144 2024-04-01T00:00:00 2024 4 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.37 2026-07-12T22:00:04 111607 APV7053372 2024-05-10T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054129 DUBOIS COUNTY 6.0 2026-07-12T22:00:04 111608 0007060883 2024-05-22T00:00:00 2024 4 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 411.5 2026-07-12T22:00:04 111609 HCM7039338 2024-04-24T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 190.88 2026-07-12T22:00:04 111610 APV7075026 2024-06-06T00:00:00 2024 4 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 -91799.34 2026-07-12T22:00:04 111611 0007065675 2024-05-30T00:00:00 2024 4 519503 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 1.78 2026-07-12T22:00:04 111612 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 111613 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111614 0007035144 2024-04-01T00:00:00 2024 4 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.63 2026-07-12T22:00:04 111615 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412217 CORDERO D USSERY 1403.61 2026-07-12T22:00:04 111616 0007063529 2024-05-01T00:00:00 2024 4 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 111617 0007039300 2024-04-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 111618 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356499 CATHERINE SPRINGER 221.73 2026-07-12T22:00:04 111619 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327030 KATHLEEN MCCORD 447.53 2026-07-12T22:00:04 111620 0007062756 2024-05-01T00:00:00 2024 4 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 38.02 2026-07-12T22:00:04 111621 0007106748 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 111622 HCM7049450 2024-05-08T00:00:00 2024 4 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 2.77 2026-07-12T22:00:04 111623 APV7049858 2024-05-02T00:00:00 2024 4 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000367777 GOLD STANDARD DIAGNOSTICS HORSHAM INC 807.18 2026-07-12T22:00:04 111624 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -10.72 2026-07-12T22:00:04 111625 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 22106.89 2026-07-12T22:00:04 111626 APV7062215 2024-05-23T00:00:00 2024 4 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 821.11 2026-07-12T22:00:04 111627 APV7063761 2024-05-28T00:00:00 2024 4 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 745.08 2026-07-12T22:00:04 111628 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 111629 0007066442 2024-05-31T00:00:00 2024 4 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 27.25 2026-07-12T22:00:04 111630 HCM7057477 2024-05-22T00:00:00 2024 4 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 Community-Based Child Abuse Prevention Grants General Ledger Entry 1665.64 2026-07-12T22:00:04 111631 APV7073179 2024-06-04T00:00:00 2024 4 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 111632 APV7041851 2024-04-23T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 111633 APV7041851 2024-04-23T00:00:00 2024 4 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 314.29 2026-07-12T22:00:04 111634 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 111635 0007063529 2024-05-01T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 111636 0007114999 2024-06-30T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 68.34 2026-07-12T22:00:04 111637 APV7045651 2024-04-26T00:00:00 2024 4 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 117990.99 2026-07-12T22:00:04 111638 HCM7057471 2024-05-22T00:00:00 2024 4 518800 Vision Care 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 14.31 2026-07-12T22:00:04 111639 APV7026925 2024-04-01T00:00:00 2024 4 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 9581.56 2026-07-12T22:00:04 111640 0007062756 2024-05-01T00:00:00 2024 4 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 1254.97 2026-07-12T22:00:04 111641 HCM7066520 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 271.94 2026-07-12T22:00:04 111642 EXV7031812 2024-04-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 20.85 2026-07-12T22:00:04 111643 0007035144 2024-04-01T00:00:00 2024 4 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 3.15 2026-07-12T22:00:04 111644 0007073785 2024-06-05T00:00:00 2024 4 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 79.68 2026-07-12T22:00:04 111645 APV7062215 2024-05-23T00:00:00 2024 4 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 802.2 2026-07-12T22:00:04 111646 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 111647 EXV7045084 2024-04-18T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 36.9 2026-07-12T22:00:04 111648 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380074 BRADLEY WHITELEY 221.73 2026-07-12T22:00:04 111649 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111650 APV7103681 2024-06-21T00:00:00 2024 4 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 3157.93 2026-07-12T22:00:04 111651 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 111652 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 111653 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421575 FRACINA BROOKS 235.83 2026-07-12T22:00:04 111654 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 111655 APV7041851 2024-04-23T00:00:00 2024 4 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 2411.16 2026-07-12T22:00:04 111656 0007067791 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 35.55 2026-07-12T22:00:04 111657 0007047705 2024-05-01T00:00:00 2024 4 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 110.41 2026-07-12T22:00:04 111658 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 806124.72 2026-07-12T22:00:04 111659 APV7062215 2024-05-23T00:00:00 2024 4 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 2401.7 2026-07-12T22:00:04 111660 APV7031527 2024-04-08T00:00:00 2024 4 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 0000055476 LANGUAGE TRAINING CENTER INC 124.44 2026-07-12T22:00:04 111661 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 111662 0007052840 2024-05-08T00:00:00 2024 4 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 5646.55 2026-07-12T22:00:04 111663 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 111664 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 111665 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.49 2026-07-12T22:00:04 111666 APV7060052 2024-05-21T00:00:00 2024 4 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 181.35 2026-07-12T22:00:04 111667 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325283 TERRY WILKERSON 665.59 2026-07-12T22:00:04 111668 0007086025 2024-06-19T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 1.86 2026-07-12T22:00:04 111669 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 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 111670 0007052840 2024-05-08T00:00:00 2024 4 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 1093.45 2026-07-12T22:00:04 111671 HCM7080464 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 7.52 2026-07-12T22:00:04 111672 HCM7066494 2024-06-05T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 274.02 2026-07-12T22:00:04 111673 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370942 CODY VAZQUEZ 422.5 2026-07-12T22:00:04 111674 HCM7057425 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 64.1 2026-07-12T22:00:04 111675 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.09 2026-07-12T22:00:04 111676 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 2.16 2026-07-12T22:00:04 111677 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 111678 0007051028 2024-05-07T00:00:00 2024 4 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 130.43 2026-07-12T22:00:04 111679 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 368.75 2026-07-12T22:00:04 111680 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 111681 HCM7066516 2024-06-05T00:00:00 2024 4 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 1605.23 2026-07-12T22:00:04 111682 0007067854 2024-06-03T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 111683 APV7068424 2024-06-03T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082172 SPARKS COMMERCIAL TIRE INC 18.0 2026-07-12T22:00:04 111684 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 455.25 2026-07-12T22:00:04 111685 APV7033911 2024-04-11T00:00:00 2024 4 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 5290.42 2026-07-12T22:00:04 111686 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 111687 APV7073234 2024-06-03T00:00:00 2024 4 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 830.93 2026-07-12T22:00:04 111688 APV7085654 2024-06-18T00:00:00 2024 4 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 86991.36 2026-07-12T22:00:04 111689 HCM7049438 2024-05-08T00:00:00 2024 4 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 730.0 2026-07-12T22:00:04 111690 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 111691 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 82.7 2026-07-12T22:00:04 111692 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 2424.46 2026-07-12T22:00:04 111693 0007062754 2024-05-01T00:00:00 2024 4 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 266.35 2026-07-12T22:00:04 111694 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 111695 EXV7096748 2024-06-03T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 107.0 2026-07-12T22:00:04 111696 APV7057913 2024-05-17T00:00:00 2024 4 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 1704.23 2026-07-12T22:00:04 111697 HCM7080522 2024-06-18T00:00:00 2024 4 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 366.91 2026-07-12T22:00:04 111698 HCM7030437 2024-04-10T00:00:00 2024 4 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 1975.69 2026-07-12T22:00:04 111699 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 406.85 2026-07-12T22:00:04 111700 0007066772 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 2935.42 2026-07-12T22:00:04 111701 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -0.35 2026-07-12T22:00:04 111702 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8101.0 2026-07-12T22:00:04 111703 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 111704 APV7041851 2024-04-23T00:00:00 2024 4 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 2734.81 2026-07-12T22:00:04 111705 0007106686 2024-06-30T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1418.75 2026-07-12T22:00:04 111706 APV7045584 2024-04-29T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 1130.0 2026-07-12T22:00:04 111707 0007065724 2024-05-30T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 60.46 2026-07-12T22:00:04 111708 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120678 QUEEN OF ANGELS SCHOOL 7505.05 2026-07-12T22:00:04 111709 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 111710 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 6604.3 2026-07-12T22:00:04 111711 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000364352 EMMA HOUSE INC 209.0 2026-07-12T22:00:04 111712 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 648.88 2026-07-12T22:00:04 111713 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 12122.87 2026-07-12T22:00:04 111714 0007052785 2024-05-10T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 111715 0007028516 2024-04-08T00:00:00 2024 4 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 38.1 2026-07-12T22:00:04 111716 0007096891 2024-06-20T00:00:00 2024 4 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 -954.95 2026-07-12T22:00:04 111717 HCM7030463 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.34 2026-07-12T22:00:04 111718 0007110799 2024-06-26T00:00:00 2024 4 539138 Prog Op - InternationalAffairs 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 256.11 2026-07-12T22:00:04 111719 0007042663 2024-04-24T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 111720 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418250 BRITTNEY SMALLWOOD 243.7 2026-07-12T22:00:04 111721 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000092518 KIPP INDIANAPOLIS INC 113451.3 2026-07-12T22:00:04 111722 0007072303 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 111723 0007046349 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 397.47 2026-07-12T22:00:04 111724 0007062756 2024-05-01T00:00:00 2024 4 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 31.06 2026-07-12T22:00:04 111725 APV7103681 2024-06-21T00:00:00 2024 4 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 1078.14 2026-07-12T22:00:04 111726 EXV7068810 2024-05-22T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 71.75 2026-07-12T22:00:04 111727 APV7042693 2024-04-24T00:00:00 2024 4 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 30297.74 2026-07-12T22:00:04 111728 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 111729 APV7076926 2024-06-10T00:00:00 2024 4 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 9722.95 2026-07-12T22:00:04 111730 0007048413 2024-05-02T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.03 2026-07-12T22:00:04 111731 HCM7066518 2024-06-05T00:00:00 2024 4 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 521.0 2026-07-12T22:00:04 111732 0007051192 2024-05-08T00:00:00 2024 4 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 18.25 2026-07-12T22:00:04 111733 0007066442 2024-05-31T00:00:00 2024 4 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 3737.75 2026-07-12T22:00:04 111734 0007086028 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -0.11 2026-07-12T22:00:04 111735 HCM7057456 2024-05-22T00:00:00 2024 4 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 3824.35 2026-07-12T22:00:04 111736 EXV7092175 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 91.84 2026-07-12T22:00:04 111737 0007042597 2024-04-01T00:00:00 2024 4 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 45.02 2026-07-12T22:00:04 111738 APV7027855 2024-04-02T00:00:00 2024 4 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 9371.05 2026-07-12T22:00:04 111739 HCM7049456 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 147.15 2026-07-12T22:00:04 111740 EXV7068931 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 111741 APV7049807 2024-05-02T00:00:00 2024 4 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 48.3 2026-07-12T22:00:04 111742 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 111743 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 111744 0007051192 2024-05-08T00:00:00 2024 4 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 -71.07 2026-07-12T22:00:04 111745 0007065701 2024-05-30T00:00:00 2024 4 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 45.96 2026-07-12T22:00:04 111746 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403977 ELIZABETH J STRONG 382.64 2026-07-12T22:00:04 111747 0007114999 2024-06-30T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 10999.33 2026-07-12T22:00:04 111748 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 13352.21 2026-07-12T22:00:04 111749 HCM7066538 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 9.46 2026-07-12T22:00:04 111750 APV7048020 2024-05-01T00:00:00 2024 4 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 311.28 2026-07-12T22:00:04 111751 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 261189.2 2026-07-12T22:00:04 111752 0007028409 2024-04-08T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 111753 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414756 CYNTHIA KAY SALYER 661.26 2026-07-12T22:00:04 111754 APV7027855 2024-04-02T00:00:00 2024 4 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 1469.54 2026-07-12T22:00:04 111755 HCM7039395 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65555.54 2026-07-12T22:00:04 111756 0007065703 2024-05-30T00:00:00 2024 4 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 122.12 2026-07-12T22:00:04 111757 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 111758 APV7067058 2024-05-31T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6301.0 2026-07-12T22:00:04 111759 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 587.82 2026-07-12T22:00:04 111760 HCM7057477 2024-05-22T00:00:00 2024 4 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 51716.86 2026-07-12T22:00:04 111761 0007060972 2024-05-22T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 111762 APV7037607 2024-04-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337385 AARON METZGER 245.7 2026-07-12T22:00:04 111763 ARD7037722 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry -296.95 2026-07-12T22:00:04 111764 0007047705 2024-05-01T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -44.84 2026-07-12T22:00:04 111765 APV7037523 2024-04-17T00:00:00 2024 4 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 0000426559 JARROD M SCHWARTZ 1675.0 2026-07-12T22:00:04 111766 APV7041856 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 76381.81 2026-07-12T22:00:04 111767 APV7041851 2024-04-23T00:00:00 2024 4 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 1523.63 2026-07-12T22:00:04 111768 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 111769 0007027483 2024-04-02T00:00:00 2024 4 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 8.3 2026-07-12T22:00:04 111770 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000063446 MICHIGAN CITY AREA SCHOOLS 10750.0 2026-07-12T22:00:04 111771 EXV7076285 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development 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 170.76 2026-07-12T22:00:04 111772 0007044373 2024-04-26T00:00:00 2024 4 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 -0.13 2026-07-12T22:00:04 111773 0007065678 2024-05-30T00:00:00 2024 4 517005 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 1337.13 2026-07-12T22:00:04 111774 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 111775 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 111776 APV7052338 2024-05-09T00:00:00 2024 4 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000082990 LAWRENCE COUNTY SWCD 2160.0 2026-07-12T22:00:04 111777 0007078495 2024-06-12T00:00:00 2024 4 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 111778 0007045413 2024-05-01T00:00:00 2024 4 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.14 2026-07-12T22:00:04 111779 0007105890 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 300 Natural Resources Administrative and Operating Expenses Transfer Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -6910.5 2026-07-12T22:00:04 111780 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 508.55 2026-07-12T22:00:04 111781 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 196.86 2026-07-12T22:00:04 111782 0007040440 2024-04-22T00:00:00 2024 4 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 0.0 2026-07-12T22:00:04 111783 APV7103681 2024-06-21T00:00:00 2024 4 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 376.33 2026-07-12T22:00:04 111784 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417452 MEGAN MAHONEY 342.97 2026-07-12T22:00:04 111785 0007062756 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.3 2026-07-12T22:00:04 111786 HCM7039405 2024-04-24T00:00:00 2024 4 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 100.95 2026-07-12T22:00:04 111787 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1029.01 2026-07-12T22:00:04 111788 APV7028779 2024-04-02T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000087019 JP MORGAN CHASE BANK 154.99 2026-07-12T22:00:04 111789 HCM7080516 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Regional Conservation Partnership Program General Ledger Entry 74.98 2026-07-12T22:00:04 111790 0007047527 2024-05-08T00:00:00 2024 4 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 111791 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 14.0 2026-07-12T22:00:04 111792 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 111793 APV7050530 2024-05-06T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000006599 ALLEN COUNTY 46380.03 2026-07-12T22:00:04 111794 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 111795 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 111796 APV7035446 2024-04-15T00:00:00 2024 4 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 7828.43 2026-07-12T22:00:04 111797 0007110799 2024-06-26T00:00:00 2024 4 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 111798 0007062756 2024-05-01T00:00:00 2024 4 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 111799 0007037218 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3833688.82 2026-07-12T22:00:04 111800 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064527 MARTIN COUNTY 641.28 2026-07-12T22:00:04 111801 APV7096410 2024-06-20T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 111802 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 111803 0007042614 2024-04-24T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 979.07 2026-07-12T22:00:04 111804 0007072968 2024-05-31T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 5.61 2026-07-12T22:00:04 111805 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 111806 HCM7039407 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 105.89 2026-07-12T22:00:04 111807 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 111808 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 111809 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422176 KAYLA CATT 1226.84 2026-07-12T22:00:04 111810 0007033696 2024-04-11T00:00:00 2024 4 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 5.1 2026-07-12T22:00:04 111811 0007035144 2024-04-01T00:00:00 2024 4 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 -848.83 2026-07-12T22:00:04 111812 0007062754 2024-05-01T00:00:00 2024 4 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 3.46 2026-07-12T22:00:04 111813 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.56 2026-07-12T22:00:04 111814 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit 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 6056.94 2026-07-12T22:00:04 111815 HCM7057437 2024-05-22T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 111816 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.07 2026-07-12T22:00:04 111817 0007062756 2024-05-01T00:00:00 2024 4 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 185.17 2026-07-12T22:00:04 111818 APV7036752 2024-04-15T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050566 BROOKS CONSTRUCTION CO INC 426.4 2026-07-12T22:00:04 111819 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -31.14 2026-07-12T22:00:04 111820 APV7041851 2024-04-23T00:00:00 2024 4 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 686.55 2026-07-12T22:00:04 111821 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 3631.38 2026-07-12T22:00:04 111822 0007075455 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 36685.44 2026-07-12T22:00:04 111823 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 111.94 2026-07-12T22:00:04 111824 HCM7030497 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 111825 APV7037556 2024-04-17T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.83 2026-07-12T22:00:04 111826 APV7103681 2024-06-21T00:00:00 2024 4 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 1320.21 2026-07-12T22:00:04 111827 0007107495 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 9.41 2026-07-12T22:00:04 111828 0007046210 2024-04-30T00:00:00 2024 4 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 41352.77 2026-07-12T22:00:04 111829 APV7080936 2024-06-14T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 111830 APV7103681 2024-06-21T00:00:00 2024 4 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 528.69 2026-07-12T22:00:04 111831 APV7103681 2024-06-21T00:00:00 2024 4 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 823.25 2026-07-12T22:00:04 111832 APV7078040 2024-06-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 349163.0 2026-07-12T22:00:04 111833 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000376294 LAGENA ALLEN 634.07 2026-07-12T22:00:04 111834 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 189.63 2026-07-12T22:00:04 111835 APV7045648 2024-04-29T00:00:00 2024 4 531026 Prof Serv - Business Admin 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000114924 THE BRUMAN GROUP, PLLC 845.0 2026-07-12T22:00:04 111836 APV7091895 2024-06-19T00:00:00 2024 4 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 6958.49 2026-07-12T22:00:04 111837 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 111838 0007067775 2024-06-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 111839 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15105.53 2026-07-12T22:00:04 111840 0007102827 2024-06-21T00:00:00 2024 4 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.65 2026-07-12T22:00:04 111841 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 111842 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 111843 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 111844 0007032872 2024-04-01T00:00:00 2024 4 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 178.21 2026-07-12T22:00:04 111845 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 12455.15 2026-07-12T22:00:04 111846 0007062754 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.36 2026-07-12T22:00:04 111847 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - 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 700.47 2026-07-12T22:00:04 111848 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 111849 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 111850 APV7073128 2024-06-04T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001880 CLOVERDALE AGRI CENTER 1063.84 2026-07-12T22:00:04 111851 HCM7057437 2024-05-22T00:00:00 2024 4 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 10.38 2026-07-12T22:00:04 111852 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice State Justice Statistics Program for Statistical Analysis Centers General Ledger Entry 2.9 2026-07-12T22:00:04 111853 APV7062208 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION -492899.78 2026-07-12T22:00:04 111854 0007053004 2024-05-08T00:00:00 2024 4 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 36.14 2026-07-12T22:00:04 111855 APV7052366 2024-05-06T00:00:00 2024 4 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants 0000079842 THE SCHERB GROUP, LLC 37501.06 2026-07-12T22:00:04 111856 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 67585.09 2026-07-12T22:00:04 111857 APV7051032 2024-05-01T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 906.3 2026-07-12T22:00:04 111858 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 18891.75 2026-07-12T22:00:04 111859 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 111860 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000337725 DORIS BARGER 1071.22 2026-07-12T22:00:04 111861 APV7062215 2024-05-23T00:00:00 2024 4 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 816.77 2026-07-12T22:00:04 111862 0007072931 2024-05-31T00:00:00 2024 4 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 111863 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 111864 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 111865 0007062754 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 6.35 2026-07-12T22:00:04 111866 0007028539 2024-04-08T00:00:00 2024 4 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 6655.68 2026-07-12T22:00:04 111867 0007051105 2024-05-08T00:00:00 2024 4 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 72.26 2026-07-12T22:00:04 111868 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.07 2026-07-12T22:00:04 111869 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412041 BETHANY RHODES 312.22 2026-07-12T22:00:04 111870 0007062756 2024-05-01T00:00:00 2024 4 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 51.78 2026-07-12T22:00:04 111871 APV7032316 2024-04-09T00:00:00 2024 4 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 1275.0 2026-07-12T22:00:04 111872 APV7046375 2024-04-30T00:00:00 2024 4 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 4476.76 2026-07-12T22:00:04 111873 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 111874 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111875 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 80.0 2026-07-12T22:00:04 111876 0007028619 2024-04-08T00:00:00 2024 4 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 427.58 2026-07-12T22:00:04 111877 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 111878 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 180880.0 2026-07-12T22:00:04 111879 APV7027855 2024-04-02T00:00:00 2024 4 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 752.56 2026-07-12T22:00:04 111880 APV7049829 2024-05-03T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 93204.0 2026-07-12T22:00:04 111881 APV7062215 2024-05-23T00:00:00 2024 4 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 214.38 2026-07-12T22:00:04 111882 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367843 COURTNEY MILLER 277.88 2026-07-12T22:00:04 111883 APV7047929 2024-05-01T00:00:00 2024 4 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) 0000000125 ABBOTT LABORATORIES INC 3546.02 2026-07-12T22:00:04 111884 0007028549 2024-04-08T00:00:00 2024 4 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 10628.14 2026-07-12T22:00:04 111885 HCM7066511 2024-06-05T00:00:00 2024 4 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 34.88 2026-07-12T22:00:04 111886 APV7055099 2024-05-14T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 89.58 2026-07-12T22:00:04 111887 APC7111572 2024-06-27T00:00:00 2024 4 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -924.76 2026-07-12T22:00:04 111888 0007035161 2024-04-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 83052.13 2026-07-12T22:00:04 111889 0007062756 2024-05-01T00:00:00 2024 4 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 45.91 2026-07-12T22:00:04 111890 HCM7039445 2024-04-24T00:00:00 2024 4 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 97.22 2026-07-12T22:00:04 111891 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 111892 EXV7078288 2024-06-07T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 232.04 2026-07-12T22:00:04 111893 APV7061168 2024-05-22T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000071950 CITY OF SHELBYVILLE 96.0 2026-07-12T22:00:04 111894 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 111895 APV7081086 2024-06-14T00:00:00 2024 4 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 0000417316 THE BANCORP BANK N.A. 80.0 2026-07-12T22:00:04 111896 APV7080758 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74059.01 2026-07-12T22:00:04 111897 0007062754 2024-05-01T00:00:00 2024 4 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 4.78 2026-07-12T22:00:04 111898 APV7026855 2024-04-01T00:00:00 2024 4 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 1102.42 2026-07-12T22:00:04 111899 0007067778 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 111900 ARD7075979 2024-06-07T00:00:00 2024 4 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 -4062.76 2026-07-12T22:00:04 111901 0007081801 2024-06-19T00:00:00 2024 4 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 5185.57 2026-07-12T22:00:04 111902 APV7062215 2024-05-23T00:00:00 2024 4 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 555.54 2026-07-12T22:00:04 111903 0007095274 2024-06-20T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 111904 0007067702 2024-05-31T00:00:00 2024 4 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 29.83 2026-07-12T22:00:04 111905 HCM7080533 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8113.81 2026-07-12T22:00:04 111906 APV7062215 2024-05-23T00:00:00 2024 4 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 1314.04 2026-07-12T22:00:04 111907 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111908 0007047693 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 719 Comm for Higher Education Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 18.0 2026-07-12T22:00:04 111909 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -25.78 2026-07-12T22:00:04 111910 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000110578 PROGRESS HOUSE, INC. 230.0 2026-07-12T22:00:04 111911 APV7091791 2024-06-19T00:00:00 2024 4 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000004796 INDIANA UNIV 16560.3 2026-07-12T22:00:04 111912 0007047598 2024-04-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 240.34 2026-07-12T22:00:04 111913 APV7040763 2024-04-22T00:00:00 2024 4 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 1151.33 2026-07-12T22:00:04 111914 0007042597 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -10647.95 2026-07-12T22:00:04 111915 0007111512 2024-06-27T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 111916 HCM7039409 2024-04-24T00:00:00 2024 4 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 313.93 2026-07-12T22:00:04 111917 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 111918 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 111919 0007062754 2024-05-01T00:00:00 2024 4 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 111920 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.87 2026-07-12T22:00:04 111921 APV7057922 2024-05-17T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060807 DEARBORN COUNTY 6669.72 2026-07-12T22:00:04 111922 0007041521 2024-04-23T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry -4.0 2026-07-12T22:00:04 111923 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.33 2026-07-12T22:00:04 111924 APV7061324 2024-05-22T00:00:00 2024 4 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 1407005.3 2026-07-12T22:00:04 111925 EXV7050218 2024-05-01T00:00:00 2024 4 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 281.04 2026-07-12T22:00:04 111926 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 111927 0007030363 2024-04-05T00:00:00 2024 4 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 149.0 2026-07-12T22:00:04 111928 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000095011 PAUL H ROHE CO INC 2600.0 2026-07-12T22:00:04 111929 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 111930 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 111931 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 111932 0007052039 2024-05-09T00:00:00 2024 4 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 242.01 2026-07-12T22:00:04 111933 0007072968 2024-05-31T00:00:00 2024 4 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 27.18 2026-07-12T22:00:04 111934 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000245977 VIRGINIA LOVELACE 534.39 2026-07-12T22:00:04 111935 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421600 SHANIA RENEE MORTON 824.26 2026-07-12T22:00:04 111936 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 111937 HCM7080533 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 331.43 2026-07-12T22:00:04 111938 0007062754 2024-05-01T00:00:00 2024 4 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 391.54 2026-07-12T22:00:04 111939 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 24545.38 2026-07-12T22:00:04 111940 0007072302 2024-06-05T00:00:00 2024 4 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 1386.98 2026-07-12T22:00:04 111941 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111942 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 85.0 2026-07-12T22:00:04 111943 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -184.64 2026-07-12T22:00:04 111944 0007095291 2024-06-20T00:00:00 2024 4 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 220.17 2026-07-12T22:00:04 111945 0007047617 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 123.5 2026-07-12T22:00:04 111946 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111947 HCM7080522 2024-06-18T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 111948 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 111949 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 983.75 2026-07-12T22:00:04 111950 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000351294 SUSAN TRULOCK 579.75 2026-07-12T22:00:04 111951 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423583 KAITLYN JO WORKING 809.42 2026-07-12T22:00:04 111952 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 48891.99 2026-07-12T22:00:04 111953 0007063529 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-07-12T22:00:04 111954 0007047571 2024-05-08T00:00:00 2024 4 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 111955 0007087840 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 111956 HCM7057456 2024-05-22T00:00:00 2024 4 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 13583.69 2026-07-12T22:00:04 111957 0007063529 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.44 2026-07-12T22:00:04 111958 APV7062215 2024-05-23T00:00:00 2024 4 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 1688.86 2026-07-12T22:00:04 111959 APV7068376 2024-06-03T00:00:00 2024 4 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 0000072307 QUALITY PLUMBING AND HEATNG INC 11960.4 2026-07-12T22:00:04 111960 HCM7080540 2024-06-18T00:00:00 2024 4 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 154.04 2026-07-12T22:00:04 111961 APV7062215 2024-05-23T00:00:00 2024 4 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 1277.62 2026-07-12T22:00:04 111962 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 111963 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 111964 APV7073185 2024-06-03T00:00:00 2024 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 43812.68 2026-07-12T22:00:04 111965 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 111966 HCM7080538 2024-06-18T00:00:00 2024 4 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 121.76 2026-07-12T22:00:04 111967 HCM7039445 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 111968 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 111969 HCM7039396 2024-04-24T00:00:00 2024 4 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 6530.77 2026-07-12T22:00:04 111970 0007114999 2024-06-30T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 11.06 2026-07-12T22:00:04 111971 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 111972 0007046205 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.74 2026-07-12T22:00:04 111973 APV7062156 2024-05-23T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 73.76 2026-07-12T22:00:04 111974 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396667 JASON BODE 240.65 2026-07-12T22:00:04 111975 APV7040763 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 111976 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 111977 APV7055070 2024-05-14T00:00:00 2024 4 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000005296 4 IMPRINT 146.25 2026-07-12T22:00:04 111978 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 111979 HCM7049440 2024-05-08T00:00:00 2024 4 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 3.34 2026-07-12T22:00:04 111980 0007046349 2024-04-30T00:00:00 2024 4 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 4007.42 2026-07-12T22:00:04 111981 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 146157.79 2026-07-12T22:00:04 111982 0007067710 2024-06-03T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.0 2026-07-12T22:00:04 111983 HCM7057511 2024-05-22T00:00:00 2024 4 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 5.87 2026-07-12T22:00:04 111984 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 111985 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 111986 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393808 JACKIE LONG 443.46 2026-07-12T22:00:04 111987 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 111988 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 111989 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 12.69 2026-07-12T22:00:04 111990 0007044494 2024-04-26T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 111991 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 111992 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 111993 HCM7066478 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 30.3 2026-07-12T22:00:04 111994 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078142 KENTLAND FEDERAL SAVINGS AND LOAN ASSN 33.0 2026-07-12T22:00:04 111995 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 111996 HCM7030387 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 7.84 2026-07-12T22:00:04 111997 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388556 KIMBERLY D DUNHAM 386.5 2026-07-12T22:00:04 111998 APV7041851 2024-04-23T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 111999 EXV7082454 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 112000 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 112001 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 112002 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 112003 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 1924747.06 2026-07-12T22:00:04 112004 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 112005 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 112006 APV7047890 2024-05-01T00:00:00 2024 4 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 0000227706 ELECTRIC PLUS INC 36736.29 2026-07-12T22:00:04 112007 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 112008 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 112009 0007042614 2024-04-24T00:00:00 2024 4 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 776.7 2026-07-12T22:00:04 112010 HCM7066538 2024-06-05T00:00:00 2024 4 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 11.12 2026-07-12T22:00:04 112011 0007039521 2024-04-19T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 112012 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2.11 2026-07-12T22:00:04 112013 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 214.0 2026-07-12T22:00:04 112014 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 112015 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 112016 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 112017 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 48.0 2026-07-12T22:00:04 112018 0007027493 2024-04-02T00:00:00 2024 4 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 12654.11 2026-07-12T22:00:04 112019 EXV7042231 2024-04-09T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.77 2026-07-12T22:00:04 112020 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415461 LARRY CALVIN TAYLOR JR 300.86 2026-07-12T22:00:04 112021 APV7028821 2024-04-03T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 15975.61 2026-07-12T22:00:04 112022 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 112023 APV7076926 2024-06-10T00:00:00 2024 4 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 912.68 2026-07-12T22:00:04 112024 APV7041851 2024-04-23T00:00:00 2024 4 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 566.73 2026-07-12T22:00:04 112025 APV7041755 2024-04-23T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 112026 APV7064993 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 18566.71 2026-07-12T22:00:04 112027 APV7054159 2024-05-13T00:00:00 2024 4 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 18620.23 2026-07-12T22:00:04 112028 APV7073143 2024-06-04T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 1314.26 2026-07-12T22:00:04 112029 0007035123 2024-04-01T00:00:00 2024 4 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 42.77 2026-07-12T22:00:04 112030 APV7043888 2024-04-23T00:00:00 2024 4 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 1703.49 2026-07-12T22:00:04 112031 0007068059 2024-05-31T00:00:00 2024 4 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 -352.11 2026-07-12T22:00:04 112032 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 2567.68 2026-07-12T22:00:04 112033 APV7073122 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 29.25 2026-07-12T22:00:04 112034 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000366690 JAMILLIAH GARCIA 488.21 2026-07-12T22:00:04 112035 0007105886 2024-06-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 1.69 2026-07-12T22:00:04 112036 0007097978 2024-06-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Office of Assistant Secretary for Health Dept of Health and Human Services Teenage Pregnancy Prevention Program General Ledger Entry -565.96 2026-07-12T22:00:04 112037 0007054903 2024-05-14T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 112038 HCM7066538 2024-06-05T00:00:00 2024 4 510101 Payroll 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 3246.07 2026-07-12T22:00:04 112039 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 112040 APV7041851 2024-04-23T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 112041 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 92.0 2026-07-12T22:00:04 112042 APV7103681 2024-06-21T00:00:00 2024 4 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 2077.75 2026-07-12T22:00:04 112043 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 112044 APV7062215 2024-05-23T00:00:00 2024 4 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 223.11 2026-07-12T22:00:04 112045 APV7051033 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-07-12T22:00:04 112046 0007031992 2024-04-09T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 112047 APV7028779 2024-04-02T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.92 2026-07-12T22:00:04 112048 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.84 2026-07-12T22:00:04 112049 APV7062215 2024-05-23T00:00:00 2024 4 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 767.75 2026-07-12T22:00:04 112050 EXV7060575 2024-05-15T00:00:00 2024 4 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 10.25 2026-07-12T22:00:04 112051 APV7085654 2024-06-18T00:00:00 2024 4 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 75574.74 2026-07-12T22:00:04 112052 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 1925.22 2026-07-12T22:00:04 112053 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 112054 HCM7039346 2024-04-24T00:00:00 2024 4 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 1753.17 2026-07-12T22:00:04 112055 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395588 FELICIA AVANCE 630.63 2026-07-12T22:00:04 112056 0007043530 2024-04-25T00:00:00 2024 4 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 841.2 2026-07-12T22:00:04 112057 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112058 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 112059 APV7062215 2024-05-23T00:00:00 2024 4 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 708.7 2026-07-12T22:00:04 112060 APV7037659 2024-04-17T00:00:00 2024 4 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 40948.33 2026-07-12T22:00:04 112061 HCM7057471 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 14.91 2026-07-12T22:00:04 112062 APV7080750 2024-06-14T00:00:00 2024 4 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 6119.96 2026-07-12T22:00:04 112063 EXV7096757 2024-06-12T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 37.0 2026-07-12T22:00:04 112064 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 55975.81 2026-07-12T22:00:04 112065 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 19.66 2026-07-12T22:00:04 112066 0007063529 2024-05-01T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 112067 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5550.1 2026-07-12T22:00:04 112068 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 36270.24 2026-07-12T22:00:04 112069 APV7032327 2024-04-09T00:00:00 2024 4 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 0000068244 CENTIER BANK 210.0 2026-07-12T22:00:04 112070 0007060870 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.0 2026-07-12T22:00:04 112071 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 570867.53 2026-07-12T22:00:04 112072 APV7041851 2024-04-23T00:00:00 2024 4 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 303.31 2026-07-12T22:00:04 112073 0007067778 2024-06-03T00:00:00 2024 4 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 -0.1 2026-07-12T22:00:04 112074 0007105886 2024-06-24T00:00:00 2024 4 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 2.29 2026-07-12T22:00:04 112075 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 59538.54 2026-07-12T22:00:04 112076 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112077 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 8.99 2026-07-12T22:00:04 112078 APV7036634 2024-04-16T00:00:00 2024 4 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 0000224614 BRIDGES TO HEALTH INC 9937.3 2026-07-12T22:00:04 112079 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 112080 0007072931 2024-05-31T00:00:00 2024 4 518796 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 112081 APV7068438 2024-06-03T00:00:00 2024 4 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-07-12T22:00:04 112082 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 4538.29 2026-07-12T22:00:04 112083 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 287.04 2026-07-12T22:00:04 112084 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 112085 ACC00K0002 2024-05-31T00:00:00 2024 4 518796 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 338.73 2026-07-12T22:00:04 112086 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000428170 CHRISTINA L YOUNG 813.69 2026-07-12T22:00:04 112087 0007035168 2024-04-01T00:00:00 2024 4 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 5.19 2026-07-12T22:00:04 112088 APV7062285 2024-05-23T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065687 HDR ENGINEERING INC 13097.29 2026-07-12T22:00:04 112089 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414352 JONATHAN KRAATZ 1449.99 2026-07-12T22:00:04 112090 APV7080750 2024-06-14T00:00:00 2024 4 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 12318.61 2026-07-12T22:00:04 112091 0007063616 2024-05-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.27 2026-07-12T22:00:04 112092 APV7103681 2024-06-21T00:00:00 2024 4 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 250.2 2026-07-12T22:00:04 112093 0007063529 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 0.02 2026-07-12T22:00:04 112094 0007035992 2024-04-16T00:00:00 2024 4 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 55.7 2026-07-12T22:00:04 112095 0007039518 2024-04-19T00:00:00 2024 4 510200 Supplemental 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 2500.0 2026-07-12T22:00:04 112096 APV7065152 2024-05-29T00:00:00 2024 4 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 47510.58 2026-07-12T22:00:04 112097 HCM7066519 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4815.37 2026-07-12T22:00:04 112098 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 71.49 2026-07-12T22:00:04 112099 APV7026855 2024-04-01T00:00:00 2024 4 580112 Adoption Support - Need 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 689.26 2026-07-12T22:00:04 112100 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 112101 APV7035431 2024-04-15T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337078 CITY FORD LLC 150.3 2026-07-12T22:00:04 112102 0007033696 2024-04-11T00:00:00 2024 4 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 12.07 2026-07-12T22:00:04 112103 0007039481 2024-04-19T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 112104 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121061 GOSHEN COMM SCHL TREASURER 567419.2 2026-07-12T22:00:04 112105 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418012 JENNIFER DANIELS 47.53 2026-07-12T22:00:04 112106 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 1590.33 2026-07-12T22:00:04 112107 HCM7049453 2024-05-08T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 112108 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000337780 ANNABELLE WARD 20.34 2026-07-12T22:00:04 112109 0007073731 2024-06-05T00:00:00 2024 4 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 30.73 2026-07-12T22:00:04 112110 0007027592 2024-04-02T00:00:00 2024 4 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 52.29 2026-07-12T22:00:04 112111 APV7062215 2024-05-23T00:00:00 2024 4 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 1358.34 2026-07-12T22:00:04 112112 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 310.93 2026-07-12T22:00:04 112113 0007065722 2024-05-30T00:00:00 2024 4 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 -137.71 2026-07-12T22:00:04 112114 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 112115 APV7065026 2024-05-29T00:00:00 2024 4 572605 GR-Personal Social Services 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 305.63 2026-07-12T22:00:04 112116 EXV7034272 2024-04-05T00:00:00 2024 4 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 184.63 2026-07-12T22:00:04 112117 APV7028853 2024-04-03T00:00:00 2024 4 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 112118 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3215.25 2026-07-12T22:00:04 112119 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 112120 0007063529 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.03 2026-07-12T22:00:04 112121 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 112122 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1991.04 2026-07-12T22:00:04 112123 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 112124 APV7033138 2024-04-10T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 633.6 2026-07-12T22:00:04 112125 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000297798 ERICA TYLER 939.4 2026-07-12T22:00:04 112126 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 112127 EXV7031007 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 51.25 2026-07-12T22:00:04 112128 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 112129 APV7077856 2024-06-11T00:00:00 2024 4 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 93.75 2026-07-12T22:00:04 112130 APV7041851 2024-04-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000373601 DENITA FREEMAN 1220.53 2026-07-12T22:00:04 112131 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 112132 APV7062215 2024-05-23T00:00:00 2024 4 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 1300.65 2026-07-12T22:00:04 112133 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 15.0 2026-07-12T22:00:04 112134 HCM7049456 2024-05-08T00:00:00 2024 4 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 1895.43 2026-07-12T22:00:04 112135 0007062756 2024-05-01T00:00:00 2024 4 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 99.4 2026-07-12T22:00:04 112136 APV7062215 2024-05-23T00:00:00 2024 4 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 255.91 2026-07-12T22:00:04 112137 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -53.79 2026-07-12T22:00:04 112138 APV7062215 2024-05-23T00:00:00 2024 4 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 242.93 2026-07-12T22:00:04 112139 0007032753 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry -2687.44 2026-07-12T22:00:04 112140 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 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 425.32 2026-07-12T22:00:04 112141 APV7081974 2024-06-17T00:00:00 2024 4 520106 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 54.09 2026-07-12T22:00:04 112142 0007100558 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -3.46 2026-07-12T22:00:04 112143 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112144 0007053806 2024-05-01T00:00:00 2024 4 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 4.68 2026-07-12T22:00:04 112145 HCM7057480 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 11.63 2026-07-12T22:00:04 112146 APV7027805 2024-04-02T00:00:00 2024 4 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 324.67 2026-07-12T22:00:04 112147 0007062754 2024-05-01T00:00:00 2024 4 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 57.29 2026-07-12T22:00:04 112148 APV7041851 2024-04-23T00:00:00 2024 4 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 382.43 2026-07-12T22:00:04 112149 0007081801 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.03 2026-07-12T22:00:04 112150 HCM7039410 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 8.32 2026-07-12T22:00:04 112151 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 157.11 2026-07-12T22:00:04 112152 APV7030745 2024-04-05T00:00:00 2024 4 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 112153 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 107.97 2026-07-12T22:00:04 112154 0007062754 2024-05-01T00:00:00 2024 4 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 220.37 2026-07-12T22:00:04 112155 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 112156 APV7045577 2024-04-29T00:00:00 2024 4 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 95.0 2026-07-12T22:00:04 112157 0007092298 2024-06-20T00:00:00 2024 4 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 162.77 2026-07-12T22:00:04 112158 0007067700 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 887.3 2026-07-12T22:00:04 112159 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 35716.25 2026-07-12T22:00:04 112160 0007068094 2024-06-08T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1122.5 2026-07-12T22:00:04 112161 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 112162 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 112163 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396554 RACHEL ANN SCOTT 863.43 2026-07-12T22:00:04 112164 APV7065860 2024-05-30T00:00:00 2024 4 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 3290.92 2026-07-12T22:00:04 112165 0007049522 2024-05-03T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.2 2026-07-12T22:00:04 112166 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 112167 0007047617 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 0.0 2026-07-12T22:00:04 112168 0007062822 2024-05-22T00:00:00 2024 4 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 7924.61 2026-07-12T22:00:04 112169 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 4378.8 2026-07-12T22:00:04 112170 0007041513 2024-04-23T00:00:00 2024 4 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 475.11 2026-07-12T22:00:04 112171 EXV7060529 2024-05-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 41.0 2026-07-12T22:00:04 112172 APV7091764 2024-06-19T00:00:00 2024 4 591014 NonRealEstRnt-Meeting Rooms 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Small Business Administration Small Business Administration Small Business Development Centers 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 5725.12 2026-07-12T22:00:04 112173 APV7061168 2024-05-22T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 1716.0 2026-07-12T22:00:04 112174 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 160.0 2026-07-12T22:00:04 112175 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000381384 NANCY CALDWELL 37.4 2026-07-12T22:00:04 112176 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 405.24 2026-07-12T22:00:04 112177 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 10.46 2026-07-12T22:00:04 112178 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 112179 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000221525 RUTH REEVES 174.0 2026-07-12T22:00:04 112180 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 36.87 2026-07-12T22:00:04 112181 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.85 2026-07-12T22:00:04 112182 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.2 2026-07-12T22:00:04 112183 APV7076819 2024-06-05T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Behavioral Risk Factor Surveillance System 0000252677 ICF MACRO INC 527000.0 2026-07-12T22:00:04 112184 0007035993 2024-04-16T00:00:00 2024 4 521016 Telecom - Cellular 46 Attorney General Utilities 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 112185 0007035144 2024-04-01T00:00:00 2024 4 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 1932.8 2026-07-12T22:00:04 112186 0007053882 2024-05-01T00:00:00 2024 4 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 750.03 2026-07-12T22:00:04 112187 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401012 DEBRA E YATES 308.87 2026-07-12T22:00:04 112188 HCM7049447 2024-05-08T00:00:00 2024 4 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 83.53 2026-07-12T22:00:04 112189 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 112190 APV7051486 2024-05-08T00:00:00 2024 4 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 112191 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 112192 EXV7063322 2024-05-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 136.22 2026-07-12T22:00:04 112193 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 34234.35 2026-07-12T22:00:04 112194 ARD7029052 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -97280.26 2026-07-12T22:00:04 112195 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 112196 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419267 TAMARA M WOODRING 410.65 2026-07-12T22:00:04 112197 APV7054107 2024-05-13T00:00:00 2024 4 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 12328.0 2026-07-12T22:00:04 112198 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 29112.66 2026-07-12T22:00:04 112199 0007050432 2024-05-06T00:00:00 2024 4 572605 GR-Personal Social Services 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 112200 APV7054159 2024-05-13T00:00:00 2024 4 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 3027.42 2026-07-12T22:00:04 112201 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 157.0 2026-07-12T22:00:04 112202 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 112203 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 112204 0007047513 2024-05-08T00:00:00 2024 4 659274 IOT-Interactive Intelligence 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 971.1 2026-07-12T22:00:04 112205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414513 AARON SIKELE 240.65 2026-07-12T22:00:04 112206 0007065703 2024-05-30T00:00:00 2024 4 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 64.4 2026-07-12T22:00:04 112207 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 42.0 2026-07-12T22:00:04 112208 0007060985 2024-05-22T00:00:00 2024 4 518800 Vision Care 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 112209 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112210 HCM7080472 2024-06-18T00:00:00 2024 4 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 0.44 2026-07-12T22:00:04 112211 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 112212 0007062756 2024-05-01T00:00:00 2024 4 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 3.72 2026-07-12T22:00:04 112213 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397962 JAMES RAYMOND LANE 488.21 2026-07-12T22:00:04 112214 0007053806 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 7.44 2026-07-12T22:00:04 112215 0007062756 2024-05-01T00:00:00 2024 4 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 35419.9 2026-07-12T22:00:04 112216 0007051956 2024-05-09T00:00:00 2024 4 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.0 2026-07-12T22:00:04 112217 0007067782 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 0.04 2026-07-12T22:00:04 112218 HCM7066527 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 112219 0007061680 2024-05-23T00:00:00 2024 4 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 159.7 2026-07-12T22:00:04 112220 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 15.15 2026-07-12T22:00:04 112221 APV7035439 2024-04-12T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 112222 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344986 CANDY HOUSH 720.31 2026-07-12T22:00:04 112223 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 112224 APV7041784 2024-04-23T00:00:00 2024 4 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 35.92 2026-07-12T22:00:04 112225 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 112226 0007035196 2024-04-01T00:00:00 2024 4 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 99.66 2026-07-12T22:00:04 112227 APV7103681 2024-06-21T00:00:00 2024 4 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 619.02 2026-07-12T22:00:04 112228 APV7060248 2024-05-21T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000344733 C and R CONSTRUCTION AND CONSULTING LLC 42163.43 2026-07-12T22:00:04 112229 0007106598 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.13 2026-07-12T22:00:04 112230 APV7041851 2024-04-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 112231 0007063529 2024-05-01T00:00:00 2024 4 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 2.41 2026-07-12T22:00:04 112232 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1111.5 2026-07-12T22:00:04 112233 0007047598 2024-04-30T00:00:00 2024 4 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 2482.83 2026-07-12T22:00:04 112234 0007047527 2024-05-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 112235 APV7062215 2024-05-23T00:00:00 2024 4 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 1299.28 2026-07-12T22:00:04 112236 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 112237 0007063529 2024-05-01T00:00:00 2024 4 652156 Network Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.22 2026-07-12T22:00:04 112238 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 112239 APV7044698 2024-04-26T00:00:00 2024 4 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 108.75 2026-07-12T22:00:04 112240 0007063529 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.02 2026-07-12T22:00:04 112241 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094363 BLUME, JAMES E 14.0 2026-07-12T22:00:04 112242 APV7048884 2024-05-02T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 119.02 2026-07-12T22:00:04 112243 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 112244 APV7047890 2024-05-01T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000394683 KEYSTONE COOPERATIVE INC 1629.18 2026-07-12T22:00:04 112245 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 26466.43 2026-07-12T22:00:04 112246 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000101813 ABC'S and 123'S INC 2028.42 2026-07-12T22:00:04 112247 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397404 ASHEA LYNNETTE COLE 813.69 2026-07-12T22:00:04 112248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000358870 KATIE SHEETS 235.84 2026-07-12T22:00:04 112249 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 112250 APV7034723 2024-04-12T00:00:00 2024 4 572605 GR-Personal Social Services 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 224751.25 2026-07-12T22:00:04 112251 APV7081974 2024-06-17T00:00:00 2024 4 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 219.65 2026-07-12T22:00:04 112252 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112253 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 112254 APV7048015 2024-05-01T00:00:00 2024 4 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 10020.33 2026-07-12T22:00:04 112255 HCM7066459 2024-06-05T00:00:00 2024 4 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 2481.05 2026-07-12T22:00:04 112256 0007080400 2024-06-14T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 112257 APV7057913 2024-05-17T00:00:00 2024 4 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 172634.36 2026-07-12T22:00:04 112258 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 112259 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386820 JEFFREY E ZEEB 1364.55 2026-07-12T22:00:04 112260 0007106589 2024-06-25T00:00:00 2024 4 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 317.15 2026-07-12T22:00:04 112261 0007028502 2024-04-08T00:00:00 2024 4 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 60.0 2026-07-12T22:00:04 112262 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 112263 APV7041851 2024-04-23T00:00:00 2024 4 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 874.1 2026-07-12T22:00:04 112264 0007114999 2024-06-30T00:00:00 2024 4 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 3971.25 2026-07-12T22:00:04 112265 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418219 JOSE RAMIREZ 569.58 2026-07-12T22:00:04 112266 APV7036752 2024-04-15T00:00:00 2024 4 538154 Cnslt Planning 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 41429.91 2026-07-12T22:00:04 112267 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 112268 0007045413 2024-05-01T00:00:00 2024 4 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 225.22 2026-07-12T22:00:04 112269 HCM7057464 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 344.59 2026-07-12T22:00:04 112270 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 44739.18 2026-07-12T22:00:04 112271 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 112272 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 112273 APV7037614 2024-04-17T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 19.84 2026-07-12T22:00:04 112274 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 50350.73 2026-07-12T22:00:04 112275 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 112276 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 5511.15 2026-07-12T22:00:04 112277 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 112278 0007065683 2024-05-30T00:00:00 2024 4 519503 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 13.43 2026-07-12T22:00:04 112279 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 112280 0007062754 2024-05-01T00:00:00 2024 4 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 1.87 2026-07-12T22:00:04 112281 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.77 2026-07-12T22:00:04 112282 APV7103681 2024-06-21T00:00:00 2024 4 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 1442.87 2026-07-12T22:00:04 112283 HCM7080531 2024-06-18T00:00:00 2024 4 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 651.79 2026-07-12T22:00:04 112284 APV7046375 2024-04-30T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000073213 CITY OF LAWRENCEBURG 2337.66 2026-07-12T22:00:04 112285 APV7081844 2024-06-17T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000119005 DIRECT DELIVERY TODAY LLC 84.06 2026-07-12T22:00:04 112286 0007036463 2024-04-16T00:00:00 2024 4 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 -795.04 2026-07-12T22:00:04 112287 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 1217.89 2026-07-12T22:00:04 112288 EXV7082475 2024-06-06T00:00:00 2024 4 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 43.45 2026-07-12T22:00:04 112289 HCM7030444 2024-04-10T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 226.39 2026-07-12T22:00:04 112290 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112291 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5030.26 2026-07-12T22:00:04 112292 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000313041 TRESSIE HARRINGTON 462.38 2026-07-12T22:00:04 112293 HCM7057475 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 39.03 2026-07-12T22:00:04 112294 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 112295 0007067702 2024-05-31T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.86 2026-07-12T22:00:04 112296 0007038031 2024-04-18T00:00:00 2024 4 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance 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 112297 0007063529 2024-05-01T00:00:00 2024 4 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.6 2026-07-12T22:00:04 112298 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 112299 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 39020.35 2026-07-12T22:00:04 112300 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414535 PHILIP DUKE 1378.02 2026-07-12T22:00:04 112301 APV7062215 2024-05-23T00:00:00 2024 4 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 1046.9 2026-07-12T22:00:04 112302 APV7056806 2024-05-16T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 122.4 2026-07-12T22:00:04 112303 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -612.96 2026-07-12T22:00:04 112304 0007073825 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 18.61 2026-07-12T22:00:04 112305 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 47599.95 2026-07-12T22:00:04 112306 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 112307 0007052105 2024-05-09T00:00:00 2024 4 659277 Server Management 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 112308 0007039490 2024-04-19T00:00:00 2024 4 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 920.22 2026-07-12T22:00:04 112309 APV7057913 2024-05-17T00:00:00 2024 4 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 41929.92 2026-07-12T22:00:04 112310 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 48.0 2026-07-12T22:00:04 112311 APV7039707 2024-04-19T00:00:00 2024 4 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 23.08 2026-07-12T22:00:04 112312 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 59695.86 2026-07-12T22:00:04 112313 EXV7032576 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 661.76 2026-07-12T22:00:04 112314 APV7045607 2024-04-29T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 112315 0007037202 2024-04-01T00:00:00 2024 4 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 217394.65 2026-07-12T22:00:04 112316 0007063529 2024-05-01T00:00:00 2024 4 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.02 2026-07-12T22:00:04 112317 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 112318 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 112319 APV7034657 2024-04-12T00:00:00 2024 4 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 0000263692 INDIANA POOLS and SPAS INC 4995.94 2026-07-12T22:00:04 112320 HCM7039394 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 110.45 2026-07-12T22:00:04 112321 APV7047929 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 2479.34 2026-07-12T22:00:04 112322 APV7033145 2024-04-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) 0000066547 ADULT AND CHILD HEALTH INC 17797.7 2026-07-12T22:00:04 112323 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 217.94 2026-07-12T22:00:04 112324 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112325 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.16 2026-07-12T22:00:04 112326 APV7103681 2024-06-21T00:00:00 2024 4 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 417.63 2026-07-12T22:00:04 112327 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 242.49 2026-07-12T22:00:04 112328 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393222 ALISSA L BENNETT 674.55 2026-07-12T22:00:04 112329 APV7032399 2024-04-08T00:00:00 2024 4 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 2080.8 2026-07-12T22:00:04 112330 0007047597 2024-04-30T00:00:00 2024 4 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 3.82 2026-07-12T22:00:04 112331 0007101489 2024-06-21T00:00:00 2024 4 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 121.22 2026-07-12T22:00:04 112332 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 112333 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112334 0007036463 2024-04-16T00:00:00 2024 4 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry -3.11 2026-07-12T22:00:04 112335 APV7044552 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 4282.86 2026-07-12T22:00:04 112336 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -1157.4 2026-07-12T22:00:04 112337 HCM7080464 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.3 2026-07-12T22:00:04 112338 APV7027855 2024-04-02T00:00:00 2024 4 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 13247.84 2026-07-12T22:00:04 112339 0007043457 2024-04-25T00:00:00 2024 4 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 22.5 2026-07-12T22:00:04 112340 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420454 SHERRY L SHIRLEY 1631.85 2026-07-12T22:00:04 112341 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000239433 JAMES SHERON 373.44 2026-07-12T22:00:04 112342 ACC00K0002 2024-06-01T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -10.15 2026-07-12T22:00:04 112343 HCM7049456 2024-05-08T00:00:00 2024 4 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 386.9 2026-07-12T22:00:04 112344 APV7060152 2024-05-21T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 502 Child Services Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Child Support Services 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 86.3 2026-07-12T22:00:04 112345 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318896 NIKKI DEE BAUER 939.41 2026-07-12T22:00:04 112346 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 112347 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 112348 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323699 SUSAN CLAIRE KURRUS 331.9 2026-07-12T22:00:04 112349 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 112350 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit 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 582.88 2026-07-12T22:00:04 112351 HCM7030387 2024-04-10T00:00:00 2024 4 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 37.69 2026-07-12T22:00:04 112352 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 112353 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 108.0 2026-07-12T22:00:04 112354 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17639.25 2026-07-12T22:00:04 112355 APV7067104 2024-05-31T00:00:00 2024 4 572605 GR-Personal Social Services 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 22059.85 2026-07-12T22:00:04 112356 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 112357 0007047621 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.35 2026-07-12T22:00:04 112358 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375214 JUVENE COOLEY 617.75 2026-07-12T22:00:04 112359 HCM7057464 2024-05-22T00:00:00 2024 4 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 15.65 2026-07-12T22:00:04 112360 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000415287 RANDOLPH INVESTMENTS LLC 3800.0 2026-07-12T22:00:04 112361 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 112362 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 112363 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 9.16 2026-07-12T22:00:04 112364 0007062754 2024-05-01T00:00:00 2024 4 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 50128.27 2026-07-12T22:00:04 112365 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 178.0 2026-07-12T22:00:04 112366 0007072305 2024-06-04T00:00:00 2024 4 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 4490.23 2026-07-12T22:00:04 112367 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 112368 APV7078960 2024-06-12T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 8068.5 2026-07-12T22:00:04 112369 APV7103681 2024-06-21T00:00:00 2024 4 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 306.16 2026-07-12T22:00:04 112370 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 192.33 2026-07-12T22:00:04 112371 APV7050530 2024-05-06T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000051925 INDIANA UNIVERSITY HEALTH INC 1794.22 2026-07-12T22:00:04 112372 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 112373 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000282804 CHRISTINE M HEITZMAN 243.7 2026-07-12T22:00:04 112374 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 3.65 2026-07-12T22:00:04 112375 EXV7076286 2024-06-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 41.0 2026-07-12T22:00:04 112376 0007062754 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.91 2026-07-12T22:00:04 112377 APV7103681 2024-06-21T00:00:00 2024 4 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 1401.17 2026-07-12T22:00:04 112378 EXV7079228 2024-06-01T00:00:00 2024 4 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 37.5 2026-07-12T22:00:04 112379 EXV7050225 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture State Administrative Expenses for Child Nutrition General Ledger Entry 333.6 2026-07-12T22:00:04 112380 0007110799 2024-06-26T00:00:00 2024 4 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 554.3 2026-07-12T22:00:04 112381 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.92 2026-07-12T22:00:04 112382 0007042663 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 112383 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.03 2026-07-12T22:00:04 112384 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 78573.6 2026-07-12T22:00:04 112385 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 156.0 2026-07-12T22:00:04 112386 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 112387 EXV7038578 2024-04-03T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-07-12T22:00:04 112388 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11698.3 2026-07-12T22:00:04 112389 HCM7066511 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 3.48 2026-07-12T22:00:04 112390 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 20.63 2026-07-12T22:00:04 112391 0007046192 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.05 2026-07-12T22:00:04 112392 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 112393 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 112394 APV7041851 2024-04-23T00:00:00 2024 4 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 68.15 2026-07-12T22:00:04 112395 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000387064 JEFFREY R KYLE 214.58 2026-07-12T22:00:04 112396 0007107501 2024-06-26T00:00:00 2024 4 517005 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 112397 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 112398 HCM7080522 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 61.29 2026-07-12T22:00:04 112399 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 112400 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 6182.01 2026-07-12T22:00:04 112401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422492 AARON BRADLEY TAYLOR 370.29 2026-07-12T22:00:04 112402 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000386887 RAYIANA BYRD 1473.59 2026-07-12T22:00:04 112403 EXV7050218 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant General Ledger Entry 91.0 2026-07-12T22:00:04 112404 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 112405 APV7052284 2024-05-09T00:00:00 2024 4 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 621.83 2026-07-12T22:00:04 112406 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 142.74 2026-07-12T22:00:04 112407 APV7076938 2024-06-10T00:00:00 2024 4 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 20379.86 2026-07-12T22:00:04 112408 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340357 MARY ANDERSON 264.45 2026-07-12T22:00:04 112409 0007062754 2024-05-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 4935.03 2026-07-12T22:00:04 112410 APV7079740 2024-06-13T00:00:00 2024 4 532012 Main - Mowing 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000402333 AUSTIN JACK ELKINS 4939.2 2026-07-12T22:00:04 112411 APV7103681 2024-06-21T00:00:00 2024 4 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 336.87 2026-07-12T22:00:04 112412 HCM7039412 2024-04-24T00:00:00 2024 4 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 2.34 2026-07-12T22:00:04 112413 APV7026817 2024-04-01T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 7465.29 2026-07-12T22:00:04 112414 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 112415 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 646.07 2026-07-12T22:00:04 112416 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 238.78 2026-07-12T22:00:04 112417 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112418 APV7065916 2024-05-30T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 399.67 2026-07-12T22:00:04 112419 0007047704 2024-05-01T00:00:00 2024 4 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 388.16 2026-07-12T22:00:04 112420 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 112421 APV7046587 2024-04-30T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083045 ERWINS MARINE INC 24.4 2026-07-12T22:00:04 112422 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 112423 0007028619 2024-04-08T00:00:00 2024 4 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 3188.85 2026-07-12T22:00:04 112424 0007091512 2024-06-19T00:00:00 2024 4 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 87.22 2026-07-12T22:00:04 112425 HCM7080540 2024-06-18T00:00:00 2024 4 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 471.92 2026-07-12T22:00:04 112426 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 112427 0007062756 2024-05-01T00:00:00 2024 4 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.52 2026-07-12T22:00:04 112428 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105565 ANCHOR BEHAVIORIAL COUNSELING 14.0 2026-07-12T22:00:04 112429 HCM7039408 2024-04-24T00:00:00 2024 4 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 7.58 2026-07-12T22:00:04 112430 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 112431 APV7055247 2024-05-14T00:00:00 2024 4 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 68405.12 2026-07-12T22:00:04 112432 APV7029722 2024-04-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000398358 GAINWELL ACQUISITION CORP 87690.14 2026-07-12T22:00:04 112433 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000065378 COMPUTER AID, INC. 1852.5 2026-07-12T22:00:04 112434 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 747.12 2026-07-12T22:00:04 112435 HCM7039445 2024-04-24T00:00:00 2024 4 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 581.61 2026-07-12T22:00:04 112436 0007041444 2024-04-23T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 112437 0007053004 2024-05-08T00:00:00 2024 4 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 48.81 2026-07-12T22:00:04 112438 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 112439 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.51 2026-07-12T22:00:04 112440 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400554 LINDA HEISE 761.81 2026-07-12T22:00:04 112441 0007037186 2024-04-01T00:00:00 2024 4 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 5964.84 2026-07-12T22:00:04 112442 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 57.0 2026-07-12T22:00:04 112443 0007060832 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.11 2026-07-12T22:00:04 112444 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 21.6 2026-07-12T22:00:04 112445 HCM7057474 2024-05-22T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 112446 APV7041851 2024-04-23T00:00:00 2024 4 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 239.02 2026-07-12T22:00:04 112447 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 112448 0007052840 2024-05-08T00:00:00 2024 4 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 1073.39 2026-07-12T22:00:04 112449 0007041560 2024-04-23T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 112450 HCM7049439 2024-05-08T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42259.84 2026-07-12T22:00:04 112451 0007067701 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.58 2026-07-12T22:00:04 112452 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 716.32 2026-07-12T22:00:04 112453 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 26964.05 2026-07-12T22:00:04 112454 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - 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. 1000.0 2026-07-12T22:00:04 112455 APV7103681 2024-06-21T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 112456 APV7041851 2024-04-23T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 112457 0007035144 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 25.6 2026-07-12T22:00:04 112458 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417257 GEORGE THOMAS BAUMANN 243.7 2026-07-12T22:00:04 112459 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 282.0 2026-07-12T22:00:04 112460 0007101489 2024-06-21T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 112461 APV7096398 2024-06-19T00:00:00 2024 4 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 4212.26 2026-07-12T22:00:04 112462 0007110136 2024-06-26T00:00:00 2024 4 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 4946.04 2026-07-12T22:00:04 112463 APV7040908 2024-04-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 19962.5 2026-07-12T22:00:04 112464 0007047596 2024-04-30T00:00:00 2024 4 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 4.49 2026-07-12T22:00:04 112465 APV7085654 2024-06-18T00:00:00 2024 4 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 12966.44 2026-07-12T22:00:04 112466 HCM7066518 2024-06-05T00:00:00 2024 4 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 385.28 2026-07-12T22:00:04 112467 EXV7092137 2024-06-10T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 17.02 2026-07-12T22:00:04 112468 0007056505 2024-05-16T00:00:00 2024 4 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 112469 0007062756 2024-05-01T00:00:00 2024 4 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 2223.17 2026-07-12T22:00:04 112470 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 82482.61 2026-07-12T22:00:04 112471 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5895.12 2026-07-12T22:00:04 112472 HCM7066571 2024-06-05T00:00:00 2024 4 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 137.59 2026-07-12T22:00:04 112473 APV7041851 2024-04-23T00:00:00 2024 4 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 290.69 2026-07-12T22:00:04 112474 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 87408.0 2026-07-12T22:00:04 112475 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 67.69 2026-07-12T22:00:04 112476 EXV7092125 2024-06-06T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 102.41 2026-07-12T22:00:04 112477 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 112478 APV7052338 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act 0000052747 INDIANA MICHIGAN POWER COMPANY 114.62 2026-07-12T22:00:04 112479 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 112480 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 921.13 2026-07-12T22:00:04 112481 HCM7039390 2024-04-24T00:00:00 2024 4 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 73.24 2026-07-12T22:00:04 112482 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391978 AUTUMN C CROWE 1566.35 2026-07-12T22:00:04 112483 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 112484 HCM7080536 2024-06-18T00:00:00 2024 4 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 5552.53 2026-07-12T22:00:04 112485 APV7103681 2024-06-21T00:00:00 2024 4 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 422.1 2026-07-12T22:00:04 112486 0007065683 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.51 2026-07-12T22:00:04 112487 HCM7080468 2024-06-18T00:00:00 2024 4 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 11.93 2026-07-12T22:00:04 112488 0007056456 2024-05-16T00:00:00 2024 4 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 -64.41 2026-07-12T22:00:04 112489 EXV7045827 2024-04-15T00:00:00 2024 4 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 40.0 2026-07-12T22:00:04 112490 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.74 2026-07-12T22:00:04 112491 0007067700 2024-05-31T00:00:00 2024 4 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 9.87 2026-07-12T22:00:04 112492 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 84.05 2026-07-12T22:00:04 112493 APV7041851 2024-04-23T00:00:00 2024 4 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 1043.55 2026-07-12T22:00:04 112494 0007056488 2024-05-16T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 234113.95 2026-07-12T22:00:04 112495 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383833 MELISSA M OBRIEN 424.33 2026-07-12T22:00:04 112496 0007029482 2024-04-04T00:00:00 2024 4 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 112497 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 112498 APV7062215 2024-05-23T00:00:00 2024 4 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 684.09 2026-07-12T22:00:04 112499 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112500 0007092380 2024-06-20T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 112501 HCM7057471 2024-05-22T00:00:00 2024 4 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 10.81 2026-07-12T22:00:04 112502 0007056456 2024-05-16T00:00:00 2024 4 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -887.04 2026-07-12T22:00:04 112503 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 869.37 2026-07-12T22:00:04 112504 APV7062215 2024-05-23T00:00:00 2024 4 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 885.95 2026-07-12T22:00:04 112505 APV7046717 2024-04-30T00:00:00 2024 4 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 1157.32 2026-07-12T22:00:04 112506 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 113.0 2026-07-12T22:00:04 112507 HCM7039445 2024-04-24T00:00:00 2024 4 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 54.71 2026-07-12T22:00:04 112508 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 112509 HCM7039371 2024-04-24T00:00:00 2024 4 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 12358.81 2026-07-12T22:00:04 112510 HCM7030414 2024-04-10T00:00:00 2024 4 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1333.36 2026-07-12T22:00:04 112511 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 112512 APV7085654 2024-06-18T00:00:00 2024 4 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 8735.28 2026-07-12T22:00:04 112513 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 112514 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 112515 0007062754 2024-05-01T00:00:00 2024 4 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.01 2026-07-12T22:00:04 112516 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 112517 HCM7030387 2024-04-10T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 15.25 2026-07-12T22:00:04 112518 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409816 BREAIRA WASHINGTON 517.15 2026-07-12T22:00:04 112519 APV7103681 2024-06-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 3382.4 2026-07-12T22:00:04 112520 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 112521 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420383 NYTESSA CARTER 312.22 2026-07-12T22:00:04 112522 APV7103681 2024-06-21T00:00:00 2024 4 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 287.43 2026-07-12T22:00:04 112523 APV7051032 2024-05-01T00:00:00 2024 4 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 0000064020 CARROLL COUNTY 78.56 2026-07-12T22:00:04 112524 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 112525 APV7060134 2024-05-21T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000052713 INDIANA GAS COMPANY INC 99.68 2026-07-12T22:00:04 112526 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1175.0 2026-07-12T22:00:04 112527 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 312.5 2026-07-12T22:00:04 112528 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 112529 APV7045587 2024-04-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 23906.0 2026-07-12T22:00:04 112530 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000423568 LIVING IN TRANSITION EFFECTIVELY INC 30.0 2026-07-12T22:00:04 112531 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194328 SMITH-GREEN COMM SCHOOL TREAS 350562.9 2026-07-12T22:00:04 112532 APV7042894 2024-04-24T00:00:00 2024 4 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357944 DAVEY RESOURCE GROUP INC 56250.0 2026-07-12T22:00:04 112533 0007047520 2024-05-08T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 112534 0007054840 2024-05-14T00:00:00 2024 4 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 -357.52 2026-07-12T22:00:04 112535 APV7081833 2024-06-17T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 2300.11 2026-07-12T22:00:04 112536 0007062800 2024-05-22T00:00:00 2024 4 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 1713.61 2026-07-12T22:00:04 112537 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.44 2026-07-12T22:00:04 112538 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6837.78 2026-07-12T22:00:04 112539 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388125 JERRY WAGNER 467.87 2026-07-12T22:00:04 112540 APV7049980 2024-05-03T00:00:00 2024 4 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 306257.36 2026-07-12T22:00:04 112541 HCM7080531 2024-06-18T00:00:00 2024 4 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 2762.72 2026-07-12T22:00:04 112542 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000289581 HANNAH DELA CUESTA 370.29 2026-07-12T22:00:04 112543 0007062754 2024-05-01T00:00:00 2024 4 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 18.31 2026-07-12T22:00:04 112544 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 112545 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394077 WILLIE J IRVING SR 989.22 2026-07-12T22:00:04 112546 HCM7049437 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 45.69 2026-07-12T22:00:04 112547 EXV7040107 2024-04-10T00:00:00 2024 4 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.0 2026-07-12T22:00:04 112548 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000127938 EDWARD ROSE 312.22 2026-07-12T22:00:04 112549 HCM7066466 2024-06-05T00:00:00 2024 4 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 3049.42 2026-07-12T22:00:04 112550 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2627.96 2026-07-12T22:00:04 112551 APV7031485 2024-04-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 65.7 2026-07-12T22:00:04 112552 0007035992 2024-04-16T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 222.36 2026-07-12T22:00:04 112553 APV7085654 2024-06-18T00:00:00 2024 4 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 3594.68 2026-07-12T22:00:04 112554 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 112555 0007031992 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 112556 EXV7054533 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.0 2026-07-12T22:00:04 112557 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3713.31 2026-07-12T22:00:04 112558 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 174.32 2026-07-12T22:00:04 112559 HCM7030463 2024-04-10T00:00:00 2024 4 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 3587.63 2026-07-12T22:00:04 112560 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418043 GARY M CAYLOR 312.22 2026-07-12T22:00:04 112561 0007037182 2024-04-17T00:00:00 2024 4 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 11119.92 2026-07-12T22:00:04 112562 HCM7057463 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4024.08 2026-07-12T22:00:04 112563 APV7103681 2024-06-21T00:00:00 2024 4 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 267.5 2026-07-12T22:00:04 112564 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 112565 0007044494 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 68.01 2026-07-12T22:00:04 112566 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 112567 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 736.8 2026-07-12T22:00:04 112568 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 508.0 2026-07-12T22:00:04 112569 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000268579 JESSICA JACKSON 428.36 2026-07-12T22:00:04 112570 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 768.0 2026-07-12T22:00:04 112571 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410880 YOLAND MAXIE 284.79 2026-07-12T22:00:04 112572 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 112573 0007085425 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -6295.3 2026-07-12T22:00:04 112574 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.59 2026-07-12T22:00:04 112575 0007062754 2024-05-01T00:00:00 2024 4 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 24.93 2026-07-12T22:00:04 112576 APV7062226 2024-05-23T00:00:00 2024 4 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000420619 MARK LAMBERT 201.0 2026-07-12T22:00:04 112577 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 112578 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112579 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 222.01 2026-07-12T22:00:04 112580 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 22.95 2026-07-12T22:00:04 112581 APV7048020 2024-05-01T00:00:00 2024 4 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 7956.66 2026-07-12T22:00:04 112582 0007072968 2024-05-31T00:00:00 2024 4 519503 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 863.54 2026-07-12T22:00:04 112583 0007040418 2024-04-22T00:00:00 2024 4 572605 GR-Personal 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 112584 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 112585 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 3930.31 2026-07-12T22:00:04 112586 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 47782.51 2026-07-12T22:00:04 112587 0007052039 2024-05-09T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 598.61 2026-07-12T22:00:04 112588 APV7057913 2024-05-17T00:00:00 2024 4 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 70607.04 2026-07-12T22:00:04 112589 EXV7080120 2024-06-10T00:00:00 2024 4 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 105.3 2026-07-12T22:00:04 112590 HCM7049416 2024-05-08T00:00:00 2024 4 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 261.75 2026-07-12T22:00:04 112591 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 112592 APV7057837 2024-05-10T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1136.57 2026-07-12T22:00:04 112593 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 112594 HCM7057456 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2973.56 2026-07-12T22:00:04 112595 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 112596 HCM7030442 2024-04-10T00:00:00 2024 4 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 203.17 2026-07-12T22:00:04 112597 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 112598 0007097966 2024-06-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 -3821972.21 2026-07-12T22:00:04 112599 APV7062215 2024-05-23T00:00:00 2024 4 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 285.45 2026-07-12T22:00:04 112600 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 112601 0007052840 2024-05-08T00:00:00 2024 4 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 129.07 2026-07-12T22:00:04 112602 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 112603 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 112604 0007044494 2024-04-26T00:00:00 2024 4 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 41.18 2026-07-12T22:00:04 112605 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416494 CATHLEEN K WILKE 640.58 2026-07-12T22:00:04 112606 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 7.94 2026-07-12T22:00:04 112607 0007110799 2024-06-26T00:00:00 2024 4 545046 Main - Cutting Tools 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 112608 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 112609 0007045413 2024-05-01T00:00:00 2024 4 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 78.37 2026-07-12T22:00:04 112610 APV7039771 2024-04-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000326904 BRANDY BRUCE 693.61 2026-07-12T22:00:04 112611 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 194.0 2026-07-12T22:00:04 112612 APV7057913 2024-05-17T00:00:00 2024 4 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 5642.02 2026-07-12T22:00:04 112613 APV7036674 2024-04-16T00:00:00 2024 4 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 1320.55 2026-07-12T22:00:04 112614 0007075464 2024-06-07T00:00:00 2024 4 519006 Payroll Disability 718 School Lunch Division Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 349.2 2026-07-12T22:00:04 112615 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 112616 APV7027855 2024-04-02T00:00:00 2024 4 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 6625.3 2026-07-12T22:00:04 112617 0007037186 2024-04-01T00:00:00 2024 4 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 0.99 2026-07-12T22:00:04 112618 0007032915 2024-04-10T00:00:00 2024 4 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 12.79 2026-07-12T22:00:04 112619 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 265.33 2026-07-12T22:00:04 112620 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 112621 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 112622 0007053806 2024-05-01T00:00:00 2024 4 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 76.52 2026-07-12T22:00:04 112623 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419021 LATIA PICKETT 443.46 2026-07-12T22:00:04 112624 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 112625 APV7041851 2024-04-23T00:00:00 2024 4 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 1239.45 2026-07-12T22:00:04 112626 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 112627 APV7062215 2024-05-23T00:00:00 2024 4 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 1161.47 2026-07-12T22:00:04 112628 APV7041912 2024-04-23T00:00:00 2024 4 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 34611.93 2026-07-12T22:00:04 112629 0007063616 2024-05-28T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -36.0 2026-07-12T22:00:04 112630 APV7060152 2024-05-21T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 112631 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 112632 APV7062215 2024-05-23T00:00:00 2024 4 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 446.08 2026-07-12T22:00:04 112633 0007041511 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 112634 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393795 CYNTHIA FISHER 610.27 2026-07-12T22:00:04 112635 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 112636 HCM7039414 2024-04-24T00:00:00 2024 4 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 92.04 2026-07-12T22:00:04 112637 APV7068488 2024-06-03T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000097006 FAMILY ARK INC 1312.17 2026-07-12T22:00:04 112638 HCM7030463 2024-04-10T00:00:00 2024 4 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 361.16 2026-07-12T22:00:04 112639 APV7033909 2024-04-11T00:00:00 2024 4 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 3562.5 2026-07-12T22:00:04 112640 APV7032307 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -525771.35 2026-07-12T22:00:04 112641 HCM7039390 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 496.98 2026-07-12T22:00:04 112642 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390788 RACHEL GRIFFIS 471.67 2026-07-12T22:00:04 112643 0007065678 2024-05-30T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 16.15 2026-07-12T22:00:04 112644 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 69.45 2026-07-12T22:00:04 112645 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4746.0 2026-07-12T22:00:04 112646 0007085428 2024-06-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -31.67 2026-07-12T22:00:04 112647 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.45 2026-07-12T22:00:04 112648 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 51702.31 2026-07-12T22:00:04 112649 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112650 HCM7039414 2024-04-24T00:00:00 2024 4 510101 Payroll 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 4758.53 2026-07-12T22:00:04 112651 0007054718 2024-05-14T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 100.02 2026-07-12T22:00:04 112652 APV7065047 2024-05-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 13527.05 2026-07-12T22:00:04 112653 HCM7049454 2024-05-08T00:00:00 2024 4 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 5626.23 2026-07-12T22:00:04 112654 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 112655 APV7035451 2024-04-15T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-07-12T22:00:04 112656 APV7040554 2024-04-22T00:00:00 2024 4 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 50011.04 2026-07-12T22:00:04 112657 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 112658 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 112659 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 112660 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 112661 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 112662 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 112663 HCM7030437 2024-04-10T00:00:00 2024 4 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 544.91 2026-07-12T22:00:04 112664 APV7034045 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000085361 BURGESS AND NIPLE INC 64293.8 2026-07-12T22:00:04 112665 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 112666 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 9.7 2026-07-12T22:00:04 112667 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 15439.03 2026-07-12T22:00:04 112668 0007056456 2024-05-16T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -129502.58 2026-07-12T22:00:04 112669 HCM7030437 2024-04-10T00:00:00 2024 4 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 87.95 2026-07-12T22:00:04 112670 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 112671 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368977 TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN 6008.88 2026-07-12T22:00:04 112672 APV7041851 2024-04-23T00:00:00 2024 4 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 584.85 2026-07-12T22:00:04 112673 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 6256.2 2026-07-12T22:00:04 112674 APV7103681 2024-06-21T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 112675 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000348064 WILLIAM TURNWALD 221.73 2026-07-12T22:00:04 112676 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 112677 0007106663 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.08 2026-07-12T22:00:04 112678 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416865 DAWN YOUNG 551.21 2026-07-12T22:00:04 112679 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 112680 APV7082001 2024-06-17T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 74.94 2026-07-12T22:00:04 112681 APV7036619 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000110574 ST MEINARD VFD 5000.0 2026-07-12T22:00:04 112682 0007068145 2024-06-03T00:00:00 2024 4 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 462.96 2026-07-12T22:00:04 112683 APV7041912 2024-04-23T00:00:00 2024 4 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 38037.84 2026-07-12T22:00:04 112684 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 112685 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 112686 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 112687 0007053806 2024-05-01T00:00:00 2024 4 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 112688 HCM7030387 2024-04-10T00:00:00 2024 4 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 2.4 2026-07-12T22:00:04 112689 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 112690 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400109 ROBERT J FRICKE JR 243.7 2026-07-12T22:00:04 112691 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112692 ACC00K0002 2024-05-31T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 6.79 2026-07-12T22:00:04 112693 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097795 NORTHWEST IN. SPECIAL ED. COOP 5638.4 2026-07-12T22:00:04 112694 APV7039832 2024-04-19T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000119208 WEX BANK 133.63 2026-07-12T22:00:04 112695 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120923 LAWRENCEBURG COMM SCHL TREAS 6171.38 2026-07-12T22:00:04 112696 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415598 MASTAYZIA MCCORD 534.39 2026-07-12T22:00:04 112697 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000092844 IRIS FAMILY SUPPORT CENTER 9432.81 2026-07-12T22:00:04 112698 HCM7039374 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 24.06 2026-07-12T22:00:04 112699 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 112700 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 112701 0007045413 2024-05-01T00:00:00 2024 4 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 4.78 2026-07-12T22:00:04 112702 0007078542 2024-06-12T00:00:00 2024 4 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 -33.05 2026-07-12T22:00:04 112703 APV7077820 2024-06-11T00:00:00 2024 4 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 247.52 2026-07-12T22:00:04 112704 APV7036683 2024-04-16T00:00:00 2024 4 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 34022.42 2026-07-12T22:00:04 112705 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 112706 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 112707 0007035144 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1.11 2026-07-12T22:00:04 112708 APV7068167 2024-06-03T00:00:00 2024 4 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 312115.68 2026-07-12T22:00:04 112709 EXV7045135 2024-04-18T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 60.76 2026-07-12T22:00:04 112710 APV7054206 2024-05-13T00:00:00 2024 4 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 11946.38 2026-07-12T22:00:04 112711 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 112712 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415723 LACOQUETTE X WILSON 508.15 2026-07-12T22:00:04 112713 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 112714 APV7067043 2024-05-28T00:00:00 2024 4 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1610.35 2026-07-12T22:00:04 112715 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425860 DARYUS GROSS 1403.61 2026-07-12T22:00:04 112716 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 112717 EXV7032553 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 110.89 2026-07-12T22:00:04 112718 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 112719 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 112720 APV7053307 2024-05-02T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior White-nose Syndrome National Response Implementation 0000087019 JP MORGAN CHASE BANK 25.0 2026-07-12T22:00:04 112721 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 112722 EXV7035796 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 303.21 2026-07-12T22:00:04 112723 APV7057913 2024-05-17T00:00:00 2024 4 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 55178.41 2026-07-12T22:00:04 112724 APV7057913 2024-05-17T00:00:00 2024 4 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 493887.97 2026-07-12T22:00:04 112725 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 112726 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 112727 APV7074969 2024-06-06T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000308378 FREESTORE FOODBANK INC 450.0 2026-07-12T22:00:04 112728 0007053911 2024-05-13T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 112729 HCM7049449 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.67 2026-07-12T22:00:04 112730 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 112731 EXV7064251 2024-05-23T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 61.5 2026-07-12T22:00:04 112732 APV7027734 2024-04-02T00:00:00 2024 4 520104 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 208.69 2026-07-12T22:00:04 112733 0007035144 2024-04-01T00:00:00 2024 4 547124 SpOp - Household Flooring 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 31.72 2026-07-12T22:00:04 112734 0007073825 2024-06-05T00:00:00 2024 4 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 2.14 2026-07-12T22:00:04 112735 0007062756 2024-05-01T00:00:00 2024 4 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 6623.24 2026-07-12T22:00:04 112736 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 112737 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 112738 0007035144 2024-04-01T00:00:00 2024 4 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 416.32 2026-07-12T22:00:04 112739 HCM7049432 2024-05-08T00:00:00 2024 4 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 157.17 2026-07-12T22:00:04 112740 APV7065043 2024-05-28T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program 0000053854 NTT DATA AMERICAS INC 433.71 2026-07-12T22:00:04 112741 APV7040900 2024-04-19T00:00:00 2024 4 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 112742 0007090295 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 112743 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.71 2026-07-12T22:00:04 112744 0007062756 2024-05-01T00:00:00 2024 4 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 8033.03 2026-07-12T22:00:04 112745 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 112746 0007063529 2024-05-01T00:00:00 2024 4 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-07-12T22:00:04 112747 0007061799 2024-05-23T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 112748 0007081731 2024-06-17T00:00:00 2024 4 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 -7.78 2026-07-12T22:00:04 112749 0007079481 2024-06-13T00:00:00 2024 4 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 -116.41 2026-07-12T22:00:04 112750 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 112751 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 6.66 2026-07-12T22:00:04 112752 0007097978 2024-06-21T00:00:00 2024 4 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 7.55 2026-07-12T22:00:04 112753 APV7041851 2024-04-23T00:00:00 2024 4 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 1258.37 2026-07-12T22:00:04 112754 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 112755 APV7064982 2024-05-29T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1355.04 2026-07-12T22:00:04 112756 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000053943 JEFFERSON COUNTY 1710.14 2026-07-12T22:00:04 112757 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3590.77 2026-07-12T22:00:04 112758 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 130.46 2026-07-12T22:00:04 112759 APV7054142 2024-05-13T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000064825 ZOLL MEDICAL CORPORATION 111.0 2026-07-12T22:00:04 112760 APV7033950 2024-04-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063349 SULLIVAN COUNTY 5367.96 2026-07-12T22:00:04 112761 APV7041851 2024-04-23T00:00:00 2024 4 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 542.12 2026-07-12T22:00:04 112762 0007028502 2024-04-08T00:00:00 2024 4 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 3169.44 2026-07-12T22:00:04 112763 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 756.47 2026-07-12T22:00:04 112764 0007066621 2024-05-31T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 23.4 2026-07-12T22:00:04 112765 HCM7049453 2024-05-08T00:00:00 2024 4 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 6916.84 2026-07-12T22:00:04 112766 APV7074075 2024-06-05T00:00:00 2024 4 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 546.79 2026-07-12T22:00:04 112767 APV7052323 2024-05-09T00:00:00 2024 4 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 3744.8 2026-07-12T22:00:04 112768 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121130 COVINGTON COMM SCHL CORP TREAS 11889.32 2026-07-12T22:00:04 112769 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 195.59 2026-07-12T22:00:04 112770 0007028541 2024-04-08T00:00:00 2024 4 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 13.86 2026-07-12T22:00:04 112771 0007063529 2024-05-01T00:00:00 2024 4 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 371.24 2026-07-12T22:00:04 112772 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 92.49 2026-07-12T22:00:04 112773 0007110799 2024-06-26T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 112774 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112775 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 112776 HCM7057511 2024-05-22T00:00:00 2024 4 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 2371.65 2026-07-12T22:00:04 112777 0007042614 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 3992.09 2026-07-12T22:00:04 112778 HCM7030453 2024-04-10T00:00:00 2024 4 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 21.65 2026-07-12T22:00:04 112779 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 5963.05 2026-07-12T22:00:04 112780 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112781 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000053953 PARKVIEW HEALTH SYSTEM INC 14194.5 2026-07-12T22:00:04 112782 0007067775 2024-06-08T00:00:00 2024 4 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 112783 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410688 SIERRA SCOTT 1046.9 2026-07-12T22:00:04 112784 HCM7039396 2024-04-24T00:00:00 2024 4 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 64.53 2026-07-12T22:00:04 112785 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 343.09 2026-07-12T22:00:04 112786 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000427946 JOHN K HEINZ 2.55 2026-07-12T22:00:04 112787 APV7078893 2024-06-12T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000285569 NORTHEAST INDIANA WORKS 60750.0 2026-07-12T22:00:04 112788 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 41.0 2026-07-12T22:00:04 112789 APV7034694 2024-04-12T00:00:00 2024 4 547054 SpOp-Training 385 Homeland Security Supplies, Parts and Materials Communication & Training Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000065378 COMPUTER AID, INC. 1807.59 2026-07-12T22:00:04 112790 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120965 DEKALB CTY EASTERN SCH TREAS 33104.49 2026-07-12T22:00:04 112791 APV7075661 2024-06-07T00:00:00 2024 4 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 354.1 2026-07-12T22:00:04 112792 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120878 ROSSVILLE CONS SCHL DIST TREAS 17288.77 2026-07-12T22:00:04 112793 APV7037556 2024-04-17T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 359.69 2026-07-12T22:00:04 112794 0007062754 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 112795 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 112796 0007039521 2024-04-19T00:00:00 2024 4 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 81.5 2026-07-12T22:00:04 112797 0007052807 2024-05-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 248001.74 2026-07-12T22:00:04 112798 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 112799 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 112800 0007047617 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 388.57 2026-07-12T22:00:04 112801 0007073713 2024-06-05T00:00:00 2024 4 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 25.94 2026-07-12T22:00:04 112802 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064969 LAPORTE COMMUNITY SCHOOL CORP 15441.52 2026-07-12T22:00:04 112803 0007078540 2024-06-12T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 87.15 2026-07-12T22:00:04 112804 APV7096423 2024-06-20T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000411515 LISA TAYLOR 939.4 2026-07-12T22:00:04 112805 0007046224 2024-04-30T00:00:00 2024 4 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 20078.92 2026-07-12T22:00:04 112806 APV7027855 2024-04-02T00:00:00 2024 4 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 14546.23 2026-07-12T22:00:04 112807 APV7051032 2024-05-01T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 1800.0 2026-07-12T22:00:04 112808 0007063529 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.56 2026-07-12T22:00:04 112809 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 45.0 2026-07-12T22:00:04 112810 0007042645 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 1829.72 2026-07-12T22:00:04 112811 APV7056836 2024-05-16T00:00:00 2024 4 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 0000012585 GROUP HOMES FOR CHILDREN INC 850.0 2026-07-12T22:00:04 112812 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4580.42 2026-07-12T22:00:04 112813 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112814 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382860 JUSTIN MCCORMICK 572.42 2026-07-12T22:00:04 112815 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 20445.52 2026-07-12T22:00:04 112816 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193820 BATESVILLE COMM SCHOOL TREAS 7242.58 2026-07-12T22:00:04 112817 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 112818 0007066759 2024-06-08T00:00:00 2024 4 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 2846.91 2026-07-12T22:00:04 112819 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 126.53 2026-07-12T22:00:04 112820 APV7057595 2024-05-17T00:00:00 2024 4 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000065378 COMPUTER AID, INC. 55234.35 2026-07-12T22:00:04 112821 APV7041851 2024-04-23T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 112822 0007057366 2024-05-08T00:00:00 2024 4 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 61.37 2026-07-12T22:00:04 112823 HCM7049438 2024-05-08T00:00:00 2024 4 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 8.54 2026-07-12T22:00:04 112824 0007106911 2024-06-25T00:00:00 2024 4 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 -130.29 2026-07-12T22:00:04 112825 0007063529 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 112826 APV7052323 2024-05-09T00:00:00 2024 4 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 0000004796 INDIANA UNIV 2915.88 2026-07-12T22:00:04 112827 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16574.4 2026-07-12T22:00:04 112828 0007114999 2024-06-30T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 10.77 2026-07-12T22:00:04 112829 HCM7039405 2024-04-24T00:00:00 2024 4 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 3004.61 2026-07-12T22:00:04 112830 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 36821.92 2026-07-12T22:00:04 112831 APV7042912 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 40152.0 2026-07-12T22:00:04 112832 0007042666 2024-04-24T00:00:00 2024 4 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 1719.89 2026-07-12T22:00:04 112833 APV7062215 2024-05-23T00:00:00 2024 4 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 1397.7 2026-07-12T22:00:04 112834 EXV7082384 2024-06-17T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 26.0 2026-07-12T22:00:04 112835 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 112836 APV7068438 2024-06-03T00:00:00 2024 4 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 4450.0 2026-07-12T22:00:04 112837 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 112838 HCM7080522 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 32871.01 2026-07-12T22:00:04 112839 0007051028 2024-05-07T00:00:00 2024 4 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 41499.35 2026-07-12T22:00:04 112840 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 392696.48 2026-07-12T22:00:04 112841 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 4369.72 2026-07-12T22:00:04 112842 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389153 CHRISTA MARIE STULTZ 665.6 2026-07-12T22:00:04 112843 EXV7092152 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.75 2026-07-12T22:00:04 112844 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 112845 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 112846 APV7091895 2024-06-19T00:00:00 2024 4 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 2861.47 2026-07-12T22:00:04 112847 HCM7039338 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 233.92 2026-07-12T22:00:04 112848 APV7067129 2024-05-31T00:00:00 2024 4 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 111.21 2026-07-12T22:00:04 112849 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368554 KELLY BOLENBAUGH 428.36 2026-07-12T22:00:04 112850 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 3601.86 2026-07-12T22:00:04 112851 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 112852 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 112853 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 112854 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-07-12T22:00:04 112855 EXV7082425 2024-06-03T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 27.0 2026-07-12T22:00:04 112856 0007053004 2024-05-08T00:00:00 2024 4 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 174.68 2026-07-12T22:00:04 112857 APV7091835 2024-06-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Registered Apprenticeship 0000065378 COMPUTER AID, INC. 3909.71 2026-07-12T22:00:04 112858 ARD7078193 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -41190660.23 2026-07-12T22:00:04 112859 APV7051033 2024-05-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 13630.91 2026-07-12T22:00:04 112860 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 112861 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 112862 APV7037659 2024-04-17T00:00:00 2024 4 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 370120.6 2026-07-12T22:00:04 112863 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 112864 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 112865 APV7062215 2024-05-23T00:00:00 2024 4 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 505.74 2026-07-12T22:00:04 112866 APV7075860 2024-06-07T00:00:00 2024 4 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 0000056400 CITY OF WEST LAFAYETTE 11502.56 2026-07-12T22:00:04 112867 0007062754 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 43.48 2026-07-12T22:00:04 112868 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.53 2026-07-12T22:00:04 112869 APV7041851 2024-04-23T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 112870 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 112871 0007062756 2024-05-01T00:00:00 2024 4 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 37.44 2026-07-12T22:00:04 112872 0007028516 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 29.51 2026-07-12T22:00:04 112873 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121451 CROTHERSVILLE COMM SCHL TREAS 1876.93 2026-07-12T22:00:04 112874 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 112875 0007042597 2024-04-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -0.5 2026-07-12T22:00:04 112876 APV7051427 2024-05-08T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003269 FISHER SCIENTIFIC CO, LLC 1220.74 2026-07-12T22:00:04 112877 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 534.39 2026-07-12T22:00:04 112878 APV7054302 2024-05-13T00:00:00 2024 4 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 33354.0 2026-07-12T22:00:04 112879 APV7037659 2024-04-17T00:00:00 2024 4 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 4522.74 2026-07-12T22:00:04 112880 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.28 2026-07-12T22:00:04 112881 APV7068167 2024-06-03T00:00:00 2024 4 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 1470.66 2026-07-12T22:00:04 112882 0007072931 2024-05-31T00:00:00 2024 4 510101 Payroll 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 112883 APV7034697 2024-04-12T00:00:00 2024 4 572103 GR-Food 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program 0000093089 COMMUNITY HARVEST FOOD BANK 4228.41 2026-07-12T22:00:04 112884 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 112885 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 112886 APV7103681 2024-06-21T00:00:00 2024 4 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 870.64 2026-07-12T22:00:04 112887 APV7057913 2024-05-17T00:00:00 2024 4 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 52.5 2026-07-12T22:00:04 112888 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 50596.73 2026-07-12T22:00:04 112889 0007062754 2024-05-01T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 112890 0007028587 2024-04-03T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.89 2026-07-12T22:00:04 112891 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 112892 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 37835.2 2026-07-12T22:00:04 112893 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 112894 APV7062215 2024-05-23T00:00:00 2024 4 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 2086.72 2026-07-12T22:00:04 112895 HCM7080522 2024-06-18T00:00:00 2024 4 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 6576.52 2026-07-12T22:00:04 112896 APV7038313 2024-04-18T00:00:00 2024 4 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 112897 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 28.19 2026-07-12T22:00:04 112898 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 112899 0007062756 2024-05-01T00:00:00 2024 4 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 253.02 2026-07-12T22:00:04 112900 0007032753 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23.15 2026-07-12T22:00:04 112901 0007037346 2024-04-17T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 112902 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 112903 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425667 SARAH J WARNER 787.44 2026-07-12T22:00:04 112904 APV7028853 2024-04-03T00:00:00 2024 4 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 2391.33 2026-07-12T22:00:04 112905 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 112906 0007044494 2024-04-26T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 484.86 2026-07-12T22:00:04 112907 HCM7066518 2024-06-05T00:00:00 2024 4 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 12.04 2026-07-12T22:00:04 112908 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 133.42 2026-07-12T22:00:04 112909 0007067775 2024-06-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 112910 0007067700 2024-05-31T00:00:00 2024 4 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 319.34 2026-07-12T22:00:04 112911 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.19 2026-07-12T22:00:04 112912 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000079346 MARSHALL COUNTY 1139.74 2026-07-12T22:00:04 112913 EXV7103940 2024-06-06T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-07-12T22:00:04 112914 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057650 STARKE COUNTY 16043.26 2026-07-12T22:00:04 112915 APV7081974 2024-06-17T00:00:00 2024 4 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 643.5 2026-07-12T22:00:04 112916 0007028513 2024-04-08T00:00:00 2024 4 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 2758.32 2026-07-12T22:00:04 112917 APV7060247 2024-05-20T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087550 CALUMET CIVIL CONTRACTORS INC 95114.19 2026-07-12T22:00:04 112918 0007039490 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 112919 0007105886 2024-06-24T00:00:00 2024 4 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 479.18 2026-07-12T22:00:04 112920 APV7103681 2024-06-21T00:00:00 2024 4 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 288.05 2026-07-12T22:00:04 112921 APV7077920 2024-06-11T00:00:00 2024 4 572605 GR-Personal 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 -2998.2 2026-07-12T22:00:04 112922 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 112923 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 106.0 2026-07-12T22:00:04 112924 0007092380 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 112925 APV7041755 2024-04-23T00:00:00 2024 4 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 3404.69 2026-07-12T22:00:04 112926 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 112927 0007028549 2024-04-08T00:00:00 2024 4 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 120.0 2026-07-12T22:00:04 112928 0007062754 2024-05-01T00:00:00 2024 4 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 0.19 2026-07-12T22:00:04 112929 HCM7080496 2024-06-18T00:00:00 2024 4 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 1075.06 2026-07-12T22:00:04 112930 HCM7049432 2024-05-08T00:00:00 2024 4 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 86.29 2026-07-12T22:00:04 112931 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 112932 APV7041851 2024-04-23T00:00:00 2024 4 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 2254.32 2026-07-12T22:00:04 112933 APV7056847 2024-05-16T00:00:00 2024 4 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 12154.0 2026-07-12T22:00:04 112934 HCM7066487 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.86 2026-07-12T22:00:04 112935 0007105761 2024-06-24T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 139915.0 2026-07-12T22:00:04 112936 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 676432.38 2026-07-12T22:00:04 112937 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 112938 APV7062215 2024-05-23T00:00:00 2024 4 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 332.3 2026-07-12T22:00:04 112939 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 560.0 2026-07-12T22:00:04 112940 EXV7031805 2024-04-01T00:00:00 2024 4 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 535.27 2026-07-12T22:00:04 112941 0007067775 2024-06-08T00:00:00 2024 4 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 264.0 2026-07-12T22:00:04 112942 0007045413 2024-05-01T00:00:00 2024 4 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 10731.53 2026-07-12T22:00:04 112943 0007072878 2024-05-31T00:00:00 2024 4 519503 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 112944 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 112945 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 112946 APV7082078 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 0000065378 COMPUTER AID, INC. 5173.28 2026-07-12T22:00:04 112947 HCM7039407 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.62 2026-07-12T22:00:04 112948 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 112949 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 112950 0007028373 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -2298.63 2026-07-12T22:00:04 112951 EXV7041267 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 112952 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9383.46 2026-07-12T22:00:04 112953 0007065693 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.13 2026-07-12T22:00:04 112954 0007091512 2024-06-19T00:00:00 2024 4 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 112955 APV7062215 2024-05-23T00:00:00 2024 4 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 1529.01 2026-07-12T22:00:04 112956 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 112957 APV7061168 2024-05-22T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-07-12T22:00:04 112958 APV7038375 2024-04-18T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 16626.0 2026-07-12T22:00:04 112959 APV7062215 2024-05-23T00:00:00 2024 4 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 428.37 2026-07-12T22:00:04 112960 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 112961 APV7051478 2024-05-08T00:00:00 2024 4 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 14954.52 2026-07-12T22:00:04 112962 APV7032326 2024-04-08T00:00:00 2024 4 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 112963 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 112964 0007111457 2024-06-27T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 196311131.52 2026-07-12T22:00:04 112965 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 112966 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 1584.62 2026-07-12T22:00:04 112967 APV7041851 2024-04-23T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 112968 APV7074998 2024-06-05T00:00:00 2024 4 543069 Main-BuildMat-General 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 175.92 2026-07-12T22:00:04 112969 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 112970 0007063529 2024-05-01T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 112971 0007066701 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 206.05 2026-07-12T22:00:04 112972 HCM7049451 2024-05-08T00:00:00 2024 4 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 16.02 2026-07-12T22:00:04 112973 APV7028912 2024-04-03T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education School Safely National Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 40.8 2026-07-12T22:00:04 112974 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 112975 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 11.71 2026-07-12T22:00:04 112976 0007032915 2024-04-10T00:00:00 2024 4 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 112977 EXV7081426 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2.52 2026-07-12T22:00:04 112978 0007063529 2024-05-01T00:00:00 2024 4 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 3.09 2026-07-12T22:00:04 112979 APV7075091 2024-06-06T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 522849.7 2026-07-12T22:00:04 112980 APV7103681 2024-06-21T00:00:00 2024 4 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 1790.12 2026-07-12T22:00:04 112981 0007059800 2024-05-22T00:00:00 2024 4 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 44.45 2026-07-12T22:00:04 112982 APV7062215 2024-05-23T00:00:00 2024 4 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 447.85 2026-07-12T22:00:04 112983 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 112984 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 112985 0007047621 2024-05-02T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2.69 2026-07-12T22:00:04 112986 HCM7049440 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 121.48 2026-07-12T22:00:04 112987 0007032753 2024-04-10T00:00:00 2024 4 510200 Supplemental 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 1000.0 2026-07-12T22:00:04 112988 0007045413 2024-05-01T00:00:00 2024 4 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 2.3 2026-07-12T22:00:04 112989 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.47 2026-07-12T22:00:04 112990 0007067778 2024-06-03T00:00:00 2024 4 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 112991 0007062730 2024-05-24T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -34.8 2026-07-12T22:00:04 112992 APV7081067 2024-06-14T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 5125.36 2026-07-12T22:00:04 112993 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 112994 APV7062215 2024-05-23T00:00:00 2024 4 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 531.53 2026-07-12T22:00:04 112995 APV7038269 2024-04-18T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 17520.0 2026-07-12T22:00:04 112996 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120990 LIBERTY-PERRY COMM SCHL TREAS 17555.27 2026-07-12T22:00:04 112997 APV7103681 2024-06-21T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 112998 APV7066990 2024-05-31T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000012987 SHI INTERNATIONAL CORP 627.0 2026-07-12T22:00:04 112999 0007027504 2024-04-02T00:00:00 2024 4 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 7.3 2026-07-12T22:00:04 113000 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 113001 HCM7066536 2024-06-05T00:00:00 2024 4 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 2522.77 2026-07-12T22:00:04 113002 APV7074121 2024-06-05T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 2772.0 2026-07-12T22:00:04 113003 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 113004 APV7049761 2024-05-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000392783 WILLIAM ARNOLD 3100.0 2026-07-12T22:00:04 113005 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 113006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410304 VIRGIL G MARTIN III 240.64 2026-07-12T22:00:04 113007 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1071.22 2026-07-12T22:00:04 113008 HCM7066487 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 28.1 2026-07-12T22:00:04 113009 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 113010 APV7065929 2024-05-30T00:00:00 2024 4 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 25.52 2026-07-12T22:00:04 113011 HCM7049416 2024-05-08T00:00:00 2024 4 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 54.63 2026-07-12T22:00:04 113012 EXV7047118 2024-04-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 36.9 2026-07-12T22:00:04 113013 0007035144 2024-04-01T00:00:00 2024 4 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 9.09 2026-07-12T22:00:04 113014 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 113015 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 708.0 2026-07-12T22:00:04 113016 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 113017 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077440 GREATER JASPER CONS SCHL TREAS 2500.0 2026-07-12T22:00:04 113018 0007067782 2024-06-03T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 113019 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 113020 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 113021 APV7047742 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Election Assistance Commission Election Assistance Commission HAVA Election Security Grants 0000063595 HANCOCK COUNTY TREASURER 39815.0 2026-07-12T22:00:04 113022 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 113023 APV7065050 2024-05-29T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 270.84 2026-07-12T22:00:04 113024 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 113025 APV7041912 2024-04-23T00:00:00 2024 4 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 11379.93 2026-07-12T22:00:04 113026 APV7063034 2024-05-23T00:00:00 2024 4 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 1897.93 2026-07-12T22:00:04 113027 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 113028 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 113029 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 113030 0007068151 2024-06-03T00:00:00 2024 4 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -37.02 2026-07-12T22:00:04 113031 ARD7081273 2024-06-14T00:00:00 2024 4 538922 Const -BuildRepair-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 -2035.0 2026-07-12T22:00:04 113032 0007062756 2024-05-01T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.07 2026-07-12T22:00:04 113033 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 113034 APV7103681 2024-06-21T00:00:00 2024 4 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 213.6 2026-07-12T22:00:04 113035 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 113036 0007072963 2024-05-31T00:00:00 2024 4 517005 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 94.99 2026-07-12T22:00:04 113037 0007035144 2024-04-01T00:00:00 2024 4 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 2.44 2026-07-12T22:00:04 113038 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 113039 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 113040 0007106674 2024-06-30T00:00:00 2024 4 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 13.56 2026-07-12T22:00:04 113041 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000252693 PLANTED SEED MINISTRIES INC 330.0 2026-07-12T22:00:04 113042 APV7041851 2024-04-23T00:00:00 2024 4 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 443.46 2026-07-12T22:00:04 113043 APV7074075 2024-06-05T00:00:00 2024 4 520104 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 233.35 2026-07-12T22:00:04 113044 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 113045 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 113046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413269 ADRIANNE RESSLER 848.47 2026-07-12T22:00:04 113047 APV7029561 2024-04-04T00:00:00 2024 4 572100 Grants - Private Organizations 38 Lieutenant Governor's Office Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000073194 COMCAST CABLE COMMUNICATIONS INC 183304.0 2026-07-12T22:00:04 113048 0007053899 2024-05-13T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and 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 113049 0007052840 2024-05-08T00:00:00 2024 4 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 69.45 2026-07-12T22:00:04 113050 HCM7049456 2024-05-08T00:00:00 2024 4 517005 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 8405.41 2026-07-12T22:00:04 113051 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 363001.75 2026-07-12T22:00:04 113052 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 113053 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 113054 0007032915 2024-04-10T00:00:00 2024 4 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 30.02 2026-07-12T22:00:04 113055 HCM7049447 2024-05-08T00:00:00 2024 4 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 32.31 2026-07-12T22:00:04 113056 APV7052303 2024-05-09T00:00:00 2024 4 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 13.75 2026-07-12T22:00:04 113057 APV7103681 2024-06-21T00:00:00 2024 4 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 831.18 2026-07-12T22:00:04 113058 0007029512 2024-04-04T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 113059 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 75.24 2026-07-12T22:00:04 113060 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1082.0 2026-07-12T22:00:04 113061 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 113062 APV7103681 2024-06-21T00:00:00 2024 4 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 972.36 2026-07-12T22:00:04 113063 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113064 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427160 RAEANNE CARA YATSKA 1000.0 2026-07-12T22:00:04 113065 APV7103681 2024-06-21T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 113066 0007062754 2024-05-01T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 3.48 2026-07-12T22:00:04 113067 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 113068 0007042614 2024-04-24T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 75.5 2026-07-12T22:00:04 113069 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063978 BOONE COUNTY 5127.45 2026-07-12T22:00:04 113070 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 508.0 2026-07-12T22:00:04 113071 0007067790 2024-06-08T00:00:00 2024 4 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 24.43 2026-07-12T22:00:04 113072 APV7085654 2024-06-18T00:00:00 2024 4 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 78019.8 2026-07-12T22:00:04 113073 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 113074 APV7062215 2024-05-23T00:00:00 2024 4 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 419.7 2026-07-12T22:00:04 113075 0007046353 2024-04-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.25 2026-07-12T22:00:04 113076 0007110799 2024-06-26T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113077 0007029475 2024-04-04T00:00:00 2024 4 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 113078 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 9646.58 2026-07-12T22:00:04 113079 ACC00J0002 2024-04-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 113080 APV7037659 2024-04-17T00:00:00 2024 4 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 68829.33 2026-07-12T22:00:04 113081 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 113082 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 7004.82 2026-07-12T22:00:04 113083 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 113084 HCM7049456 2024-05-08T00:00:00 2024 4 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 26.69 2026-07-12T22:00:04 113085 EXV7073453 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 121.5 2026-07-12T22:00:04 113086 0007060832 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 35.91 2026-07-12T22:00:04 113087 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 113088 0007062756 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 113089 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 9.24 2026-07-12T22:00:04 113090 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 113091 0007042597 2024-04-01T00:00:00 2024 4 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 72.48 2026-07-12T22:00:04 113092 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2488.86 2026-07-12T22:00:04 113093 HCM7066511 2024-06-05T00:00:00 2024 4 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 71.06 2026-07-12T22:00:04 113094 APV7027769 2024-04-02T00:00:00 2024 4 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. 8923.59 2026-07-12T22:00:04 113095 0007114999 2024-06-30T00:00:00 2024 4 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 45.3 2026-07-12T22:00:04 113096 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 113097 APV7062215 2024-05-23T00:00:00 2024 4 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 1140.01 2026-07-12T22:00:04 113098 0007106605 2024-06-25T00:00:00 2024 4 518796 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 80.29 2026-07-12T22:00:04 113099 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 159.04 2026-07-12T22:00:04 113100 APV7073920 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit 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 5536.66 2026-07-12T22:00:04 113101 0007105859 2024-06-24T00:00:00 2024 4 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 15.51 2026-07-12T22:00:04 113102 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-07-12T22:00:04 113103 0007042614 2024-04-24T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 28.1 2026-07-12T22:00:04 113104 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 113105 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 113106 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -978.53 2026-07-12T22:00:04 113107 APV7085654 2024-06-18T00:00:00 2024 4 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 193605.31 2026-07-12T22:00:04 113108 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1479.21 2026-07-12T22:00:04 113109 APV7034045 2024-04-11T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286481 ILLINOIS CONSTRUCTORS CORP 424757.44 2026-07-12T22:00:04 113110 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 13434.6 2026-07-12T22:00:04 113111 APV7068177 2024-06-03T00:00:00 2024 4 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 249115.06 2026-07-12T22:00:04 113112 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389324 KELLY NEWMAN 1011.27 2026-07-12T22:00:04 113113 HCM7049428 2024-05-08T00:00:00 2024 4 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 13.58 2026-07-12T22:00:04 113114 0007105859 2024-06-24T00:00:00 2024 4 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 0.82 2026-07-12T22:00:04 113115 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 113116 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 113117 APV7057913 2024-05-17T00:00:00 2024 4 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 183565.86 2026-07-12T22:00:04 113118 APV7062215 2024-05-23T00:00:00 2024 4 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 164.38 2026-07-12T22:00:04 113119 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 113120 0007067786 2024-06-08T00:00:00 2024 4 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 3462.77 2026-07-12T22:00:04 113121 0007061680 2024-05-23T00:00:00 2024 4 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 1573.7 2026-07-12T22:00:04 113122 APV7026817 2024-04-01T00:00:00 2024 4 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. 21647.11 2026-07-12T22:00:04 113123 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 113124 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 113125 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 113126 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 113127 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.13 2026-07-12T22:00:04 113128 APV7057913 2024-05-17T00:00:00 2024 4 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 4367.58 2026-07-12T22:00:04 113129 HCM7066518 2024-06-05T00:00:00 2024 4 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 1801.33 2026-07-12T22:00:04 113130 0007072923 2024-06-04T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 46.82 2026-07-12T22:00:04 113131 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 3421.62 2026-07-12T22:00:04 113132 0007039521 2024-04-19T00:00:00 2024 4 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 119.64 2026-07-12T22:00:04 113133 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 113134 0007031940 2024-04-01T00:00:00 2024 4 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 1869.92 2026-07-12T22:00:04 113135 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 113136 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 113137 0007028418 2024-04-03T00:00:00 2024 4 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 General Ledger Entry -315.75 2026-07-12T22:00:04 113138 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 185.27 2026-07-12T22:00:04 113139 0007075468 2024-06-07T00:00:00 2024 4 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.9 2026-07-12T22:00:04 113140 APV7082010 2024-06-17T00:00:00 2024 4 571508 GR-Patient & Family Support 400 Indiana Dept of Health Grants Healthcare Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000293409 THE MILK BANK INC 1777.21 2026-07-12T22:00:04 113141 0007035144 2024-04-01T00:00:00 2024 4 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 140.17 2026-07-12T22:00:04 113142 0007062754 2024-05-01T00:00:00 2024 4 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 3.44 2026-07-12T22:00:04 113143 APV7031623 2024-04-08T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000006932 NOBLE COUNTY 44036.54 2026-07-12T22:00:04 113144 APV7091825 2024-06-19T00:00:00 2024 4 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 29919.77 2026-07-12T22:00:04 113145 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 468.2 2026-07-12T22:00:04 113146 HCM7057460 2024-05-22T00:00:00 2024 4 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 154.77 2026-07-12T22:00:04 113147 APV7068501 2024-06-03T00:00:00 2024 4 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. 388439.05 2026-07-12T22:00:04 113148 APV7073188 2024-06-03T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 39763.66 2026-07-12T22:00:04 113149 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 113150 0007087770 2024-06-19T00:00:00 2024 4 510101 Payroll 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 -216885.69 2026-07-12T22:00:04 113151 APV7052284 2024-05-09T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 635.7 2026-07-12T22:00:04 113152 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 113153 EXV7067376 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11.78 2026-07-12T22:00:04 113154 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.55 2026-07-12T22:00:04 113155 APV7076822 2024-06-10T00:00:00 2024 4 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 8829.4 2026-07-12T22:00:04 113156 0007053004 2024-05-08T00:00:00 2024 4 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 16.9 2026-07-12T22:00:04 113157 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 606.45 2026-07-12T22:00:04 113158 HCM7080571 2024-06-18T00:00:00 2024 4 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 67.16 2026-07-12T22:00:04 113159 0007091512 2024-06-19T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.62 2026-07-12T22:00:04 113160 APV7027855 2024-04-02T00:00:00 2024 4 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 6938.48 2026-07-12T22:00:04 113161 0007047617 2024-05-01T00:00:00 2024 4 518151 Payroll Blue Cross Hlth Ins 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe 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 113162 HCM7039394 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 6.85 2026-07-12T22:00:04 113163 APV7062274 2024-05-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 150000.0 2026-07-12T22:00:04 113164 APV7028789 2024-04-03T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 385.77 2026-07-12T22:00:04 113165 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000303380 CHYNISSE NOBLES 670.11 2026-07-12T22:00:04 113166 HCM7049453 2024-05-08T00:00:00 2024 4 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 213.93 2026-07-12T22:00:04 113167 APV7035446 2024-04-15T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 296.0 2026-07-12T22:00:04 113168 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 113169 HCM7049456 2024-05-08T00:00:00 2024 4 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 1924.09 2026-07-12T22:00:04 113170 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 23.54 2026-07-12T22:00:04 113171 EXV7056299 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 108.05 2026-07-12T22:00:04 113172 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 113173 APV7052423 2024-05-09T00:00:00 2024 4 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 2879.16 2026-07-12T22:00:04 113174 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 113175 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 199.0 2026-07-12T22:00:04 113176 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 113177 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 113178 0007073784 2024-06-05T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -412893.59 2026-07-12T22:00:04 113179 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 243.7 2026-07-12T22:00:04 113180 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375218 VANDA HASH 1596.93 2026-07-12T22:00:04 113181 0007062754 2024-05-01T00:00:00 2024 4 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 1.58 2026-07-12T22:00:04 113182 APV7062215 2024-05-23T00:00:00 2024 4 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 290.37 2026-07-12T22:00:04 113183 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 38.4 2026-07-12T22:00:04 113184 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 113185 0007054760 2024-05-14T00:00:00 2024 4 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 General Ledger Entry 73177.08 2026-07-12T22:00:04 113186 APV7063015 2024-05-24T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices 0000004796 INDIANA UNIV 1095.38 2026-07-12T22:00:04 113187 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 72.0 2026-07-12T22:00:04 113188 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 244.1 2026-07-12T22:00:04 113189 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 23666.12 2026-07-12T22:00:04 113190 APV7080750 2024-06-14T00:00:00 2024 4 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 4425.74 2026-07-12T22:00:04 113191 APV7074169 2024-06-05T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 113192 ACC00L0002 2024-06-30T00:00:00 2024 4 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 7305.13 2026-07-12T22:00:04 113193 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113194 0007031940 2024-04-01T00:00:00 2024 4 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 1577.92 2026-07-12T22:00:04 113195 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 113196 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 113197 APV7054301 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 792.98 2026-07-12T22:00:04 113198 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113199 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 113200 APV7080750 2024-06-14T00:00:00 2024 4 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 1596.86 2026-07-12T22:00:04 113201 0007060822 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -3730385.66 2026-07-12T22:00:04 113202 0007073720 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 15.49 2026-07-12T22:00:04 113203 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382082 MARYANNE ROBERTS 858.31 2026-07-12T22:00:04 113204 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 113205 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 113206 EXV7047166 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 970.92 2026-07-12T22:00:04 113207 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 24946.1 2026-07-12T22:00:04 113208 HCM7039398 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 38.07 2026-07-12T22:00:04 113209 EXV7081469 2024-06-01T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 113210 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 113211 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 113212 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.3 2026-07-12T22:00:04 113213 ACC00J0002 2024-04-30T00:00:00 2024 4 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 62.74 2026-07-12T22:00:04 113214 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410412 MIKE ALLEN GRAY 177.17 2026-07-12T22:00:04 113215 APV7044781 2024-04-25T00:00:00 2024 4 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 21512.73 2026-07-12T22:00:04 113216 0007063529 2024-05-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 113217 HCM7030463 2024-04-10T00:00:00 2024 4 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 49.62 2026-07-12T22:00:04 113218 APV7050724 2024-05-06T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075752 ALLEN CTY TREASURER 5800.0 2026-07-12T22:00:04 113219 APV7047929 2024-05-01T00:00:00 2024 4 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 887.73 2026-07-12T22:00:04 113220 0007075503 2024-06-07T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17581.0 2026-07-12T22:00:04 113221 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 113222 0007047527 2024-05-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 113223 APV7040787 2024-04-22T00:00:00 2024 4 531030 Prof Serv - 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 1500.0 2026-07-12T22:00:04 113224 0007073766 2024-05-31T00:00:00 2024 4 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 4625.34 2026-07-12T22:00:04 113225 0007040486 2024-04-22T00:00:00 2024 4 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 4371.91 2026-07-12T22:00:04 113226 0007063529 2024-05-01T00:00:00 2024 4 659277 Server Management 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 113227 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 113228 0007074765 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 9.8 2026-07-12T22:00:04 113229 APV7041755 2024-04-23T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000057903 CITY OF KOKOMO 24.27 2026-07-12T22:00:04 113230 HCM7039390 2024-04-24T00:00:00 2024 4 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 4.27 2026-07-12T22:00:04 113231 APV7056847 2024-05-16T00:00:00 2024 4 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 0000001679 VINCENNES UNIV 4176.22 2026-07-12T22:00:04 113232 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 113233 0007065678 2024-05-30T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.37 2026-07-12T22:00:04 113234 HCM7049440 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 5.98 2026-07-12T22:00:04 113235 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 113236 HCM7057405 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 4.18 2026-07-12T22:00:04 113237 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 26.75 2026-07-12T22:00:04 113238 APV7038254 2024-04-18T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 600.21 2026-07-12T22:00:04 113239 HCM7039370 2024-04-24T00:00:00 2024 4 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 73.01 2026-07-12T22:00:04 113240 APV7077932 2024-06-11T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 502 Child Services Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000065378 COMPUTER AID, INC. 7433.3 2026-07-12T22:00:04 113241 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 113242 APV7052431 2024-05-09T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 23.99 2026-07-12T22:00:04 113243 0007035144 2024-04-01T00:00:00 2024 4 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 251768.75 2026-07-12T22:00:04 113244 APV7041851 2024-04-23T00:00:00 2024 4 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 813.68 2026-07-12T22:00:04 113245 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 113246 APV7043632 2024-04-25T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 4145.29 2026-07-12T22:00:04 113247 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 113248 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000092518 KIPP INDIANAPOLIS INC 401108.01 2026-07-12T22:00:04 113249 HCM7080516 2024-06-18T00:00:00 2024 4 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 9779.22 2026-07-12T22:00:04 113250 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 3890.0 2026-07-12T22:00:04 113251 APV7063792 2024-05-28T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 1068.37 2026-07-12T22:00:04 113252 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 861.73 2026-07-12T22:00:04 113253 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 533.65 2026-07-12T22:00:04 113254 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 113255 APV7048842 2024-05-02T00:00:00 2024 4 520106 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 1064.43 2026-07-12T22:00:04 113256 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 113257 EXV7042113 2024-04-10T00:00:00 2024 4 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 General Ledger Entry 41.0 2026-07-12T22:00:04 113258 0007067786 2024-06-08T00:00:00 2024 4 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 6929.36 2026-07-12T22:00:04 113259 0007027500 2024-04-02T00:00:00 2024 4 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 7.14 2026-07-12T22:00:04 113260 0007037217 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4114.85 2026-07-12T22:00:04 113261 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 113262 HCM7030416 2024-04-10T00:00:00 2024 4 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 64951.69 2026-07-12T22:00:04 113263 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 113264 0007035144 2024-04-01T00:00:00 2024 4 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 60.22 2026-07-12T22:00:04 113265 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 113266 APV7055246 2024-05-13T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000338734 METTLER-TOLEDO INTERNATIONAL INC 2340.0 2026-07-12T22:00:04 113267 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.2 2026-07-12T22:00:04 113268 APV7043888 2024-04-23T00:00:00 2024 4 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 594.24 2026-07-12T22:00:04 113269 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000426925 DATA DIMENSIONS LLC 14.0 2026-07-12T22:00:04 113270 HCM7030443 2024-04-10T00:00:00 2024 4 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 0.47 2026-07-12T22:00:04 113271 HCM7080479 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 1.52 2026-07-12T22:00:04 113272 0007031229 2024-04-01T00:00:00 2024 4 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 48.76 2026-07-12T22:00:04 113273 APV7057913 2024-05-17T00:00:00 2024 4 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 257582.51 2026-07-12T22:00:04 113274 0007047596 2024-04-30T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 113275 0007030251 2024-04-05T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 113276 EXV7079193 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 35.88 2026-07-12T22:00:04 113277 APV7045652 2024-04-29T00:00:00 2024 4 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 148403.2 2026-07-12T22:00:04 113278 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 98755.48 2026-07-12T22:00:04 113279 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 600.98 2026-07-12T22:00:04 113280 APV7027756 2024-04-02T00:00:00 2024 4 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 126.4 2026-07-12T22:00:04 113281 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 113282 APV7029771 2024-04-04T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000423040 VERMILLION VALLEY RAILROAD COMPANY LLC 80.0 2026-07-12T22:00:04 113283 APV7063116 2024-05-24T00:00:00 2024 4 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 37803.52 2026-07-12T22:00:04 113284 0007046205 2024-04-30T00:00:00 2024 4 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 0.12 2026-07-12T22:00:04 113285 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 113286 APV7040763 2024-04-22T00:00:00 2024 4 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 1840.75 2026-07-12T22:00:04 113287 0007028588 2024-04-03T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.01 2026-07-12T22:00:04 113288 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 113289 0007030248 2024-04-05T00:00:00 2024 4 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 -1635.19 2026-07-12T22:00:04 113290 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 113291 HCM7066571 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 103.48 2026-07-12T22:00:04 113292 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 113293 HCM7030446 2024-04-10T00:00:00 2024 4 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 445.2 2026-07-12T22:00:04 113294 0007039448 2024-04-19T00:00:00 2024 4 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -33.2 2026-07-12T22:00:04 113295 APV7055070 2024-05-14T00:00:00 2024 4 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 1773.7 2026-07-12T22:00:04 113296 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 113297 0007059746 2024-05-21T00:00:00 2024 4 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 13.5 2026-07-12T22:00:04 113298 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113299 APV7032264 2024-04-09T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000061492 QIAGEN 13640.0 2026-07-12T22:00:04 113300 APV7051219 2024-05-08T00:00:00 2024 4 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 9061.84 2026-07-12T22:00:04 113301 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 113302 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 113303 HCM7049438 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 261.55 2026-07-12T22:00:04 113304 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 113305 APV7062215 2024-05-23T00:00:00 2024 4 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 687.63 2026-07-12T22:00:04 113306 HCM7066506 2024-06-05T00:00:00 2024 4 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 45.75 2026-07-12T22:00:04 113307 APV7062215 2024-05-23T00:00:00 2024 4 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 462.62 2026-07-12T22:00:04 113308 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113309 0007040509 2024-04-22T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 66.96 2026-07-12T22:00:04 113310 EXV7034242 2024-04-01T00:00:00 2024 4 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 217.63 2026-07-12T22:00:04 113311 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 113312 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 113313 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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. 201324.36 2026-07-12T22:00:04 113314 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 113315 APV7062215 2024-05-23T00:00:00 2024 4 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 388.8 2026-07-12T22:00:04 113316 APV7060163 2024-05-21T00:00:00 2024 4 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000320968 PROPIO LS LLC 199.94 2026-07-12T22:00:04 113317 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416058 CHRISTY ANN DOMKE 1429.24 2026-07-12T22:00:04 113318 HCM7049449 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 9685.27 2026-07-12T22:00:04 113319 0007063529 2024-05-01T00:00:00 2024 4 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 113320 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 113321 APV7085550 2024-06-18T00:00:00 2024 4 547129 SpOp - Industrial Gases 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 0000256564 AMERICAN WELDING and GAS 1222.66 2026-07-12T22:00:04 113322 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 113323 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 113324 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -17522.96 2026-07-12T22:00:04 113325 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 113326 APV7103681 2024-06-21T00:00:00 2024 4 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 439.18 2026-07-12T22:00:04 113327 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 113328 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 113329 APV7085654 2024-06-18T00:00:00 2024 4 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 255149.25 2026-07-12T22:00:04 113330 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 93162.18 2026-07-12T22:00:04 113331 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 4775.0 2026-07-12T22:00:04 113332 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 113333 APV7033177 2024-04-09T00:00:00 2024 4 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 113334 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 113335 HCM7049432 2024-05-08T00:00:00 2024 4 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 36.76 2026-07-12T22:00:04 113336 HCM7080571 2024-06-18T00:00:00 2024 4 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 36.24 2026-07-12T22:00:04 113337 0007091512 2024-06-19T00:00:00 2024 4 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 217.28 2026-07-12T22:00:04 113338 APV7034045 2024-04-11T00:00:00 2024 4 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 200602.18 2026-07-12T22:00:04 113339 0007073718 2024-06-05T00:00:00 2024 4 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 -0.92 2026-07-12T22:00:04 113340 APV7041851 2024-04-23T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 113341 0007105852 2024-06-24T00:00:00 2024 4 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 113342 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 113343 APV7056824 2024-05-16T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1430.0 2026-07-12T22:00:04 113344 APV7062215 2024-05-23T00:00:00 2024 4 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 319.9 2026-07-12T22:00:04 113345 0007073718 2024-06-05T00:00:00 2024 4 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 0.09 2026-07-12T22:00:04 113346 APV7063823 2024-05-28T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 187.7 2026-07-12T22:00:04 113347 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 113348 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 1620.38 2026-07-12T22:00:04 113349 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 113350 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413765 PAUL JAMES SATRE II 826.81 2026-07-12T22:00:04 113351 0007037276 2024-04-17T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry -159.23 2026-07-12T22:00:04 113352 APV7041851 2024-04-23T00:00:00 2024 4 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 854.38 2026-07-12T22:00:04 113353 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.02 2026-07-12T22:00:04 113354 0007067700 2024-05-31T00:00:00 2024 4 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 40.97 2026-07-12T22:00:04 113355 0007031213 2024-04-01T00:00:00 2024 4 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 6.91 2026-07-12T22:00:04 113356 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411298 CHASE M SLEESMAN 610.27 2026-07-12T22:00:04 113357 APV7062215 2024-05-23T00:00:00 2024 4 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 275.61 2026-07-12T22:00:04 113358 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 113359 HCM7080514 2024-06-18T00:00:00 2024 4 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy Energy Efficiency and Conservation Block Grant Program (EECBG) General Ledger Entry 7.72 2026-07-12T22:00:04 113360 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 88.56 2026-07-12T22:00:04 113361 EXV7045910 2024-04-16T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Research Joint Venture Agreement General Ledger Entry 30.03 2026-07-12T22:00:04 113362 APV7041851 2024-04-23T00:00:00 2024 4 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 1403.62 2026-07-12T22:00:04 113363 0007073868 2024-06-05T00:00:00 2024 4 599202 AdmOp-EmpReimb-Training Gen 502 Child Services Administrative and Operating Expenses Communication & Training Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -38.94 2026-07-12T22:00:04 113364 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 113365 0007065693 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 561.42 2026-07-12T22:00:04 113366 APV7073098 2024-06-04T00:00:00 2024 4 590110 Real Estate Rentals 100 State Police Administrative and Operating Expenses Real Estate Rentals Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program 0000409187 2101 DIRECTORS ROW LLC 11276.67 2026-07-12T22:00:04 113367 HCM7057452 2024-05-22T00:00:00 2024 4 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 145.62 2026-07-12T22:00:04 113368 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 113369 APV7075918 2024-06-07T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064895 WELLS COUNTY 1048.0 2026-07-12T22:00:04 113370 APV7028780 2024-04-03T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 161.73 2026-07-12T22:00:04 113371 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000065378 COMPUTER AID, INC. 88.2 2026-07-12T22:00:04 113372 0007106939 2024-06-25T00:00:00 2024 4 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 -1.86 2026-07-12T22:00:04 113373 EXV7035757 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.92 2026-07-12T22:00:04 113374 EXV7032592 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 113375 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 444.14 2026-07-12T22:00:04 113376 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 113377 0007046192 2024-04-30T00:00:00 2024 4 519503 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 3.42 2026-07-12T22:00:04 113378 0007042597 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -8.79 2026-07-12T22:00:04 113379 APV7041851 2024-04-23T00:00:00 2024 4 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 709.33 2026-07-12T22:00:04 113380 0007059839 2024-05-21T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6661.19 2026-07-12T22:00:04 113381 0007062756 2024-05-01T00:00:00 2024 4 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 126.4 2026-07-12T22:00:04 113382 0007076625 2024-06-10T00:00:00 2024 4 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 -54.4 2026-07-12T22:00:04 113383 0007062754 2024-05-01T00:00:00 2024 4 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 124.11 2026-07-12T22:00:04 113384 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113385 HCM7030463 2024-04-10T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 113386 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 113387 HCM7080464 2024-06-18T00:00:00 2024 4 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 28.11 2026-07-12T22:00:04 113388 APV7032264 2024-04-09T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 528.0 2026-07-12T22:00:04 113389 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 113390 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415980 DONALD J PALMER 2909.39 2026-07-12T22:00:04 113391 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400799 LANIA KENNEDY 214.57 2026-07-12T22:00:04 113392 HCM7080464 2024-06-18T00:00:00 2024 4 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 198.56 2026-07-12T22:00:04 113393 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1678.88 2026-07-12T22:00:04 113394 0007043483 2024-04-25T00:00:00 2024 4 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 -13.47 2026-07-12T22:00:04 113395 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 113396 APV7043888 2024-04-23T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 113397 APV7064963 2024-05-21T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 164.45 2026-07-12T22:00:04 113398 0007063529 2024-05-01T00:00:00 2024 4 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 3.95 2026-07-12T22:00:04 113399 0007035185 2024-04-01T00:00:00 2024 4 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 1168825.9 2026-07-12T22:00:04 113400 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 113401 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113402 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 426742.14 2026-07-12T22:00:04 113403 APV7029726 2024-04-04T00:00:00 2024 4 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 113404 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 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 244.08 2026-07-12T22:00:04 113405 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -1560.0 2026-07-12T22:00:04 113406 0007062756 2024-05-01T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 113407 0007110799 2024-06-26T00:00:00 2024 4 652109 Voice or Data Equip Inv 495 Environmental Management Internal Service Funds - Expenses Telecommunications Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113408 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 113409 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 113410 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 113411 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 113412 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 113413 APV7076926 2024-06-10T00:00:00 2024 4 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 2636.48 2026-07-12T22:00:04 113414 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 121.5 2026-07-12T22:00:04 113415 APV7079888 2024-06-13T00:00:00 2024 4 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 0000006932 NOBLE COUNTY 53734.0 2026-07-12T22:00:04 113416 APV7062215 2024-05-23T00:00:00 2024 4 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 571.68 2026-07-12T22:00:04 113417 APV7062215 2024-05-23T00:00:00 2024 4 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 1325.85 2026-07-12T22:00:04 113418 APV7077945 2024-06-11T00:00:00 2024 4 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 55.0 2026-07-12T22:00:04 113419 0007054903 2024-05-14T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 113420 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000366139 GRAVEN and ASSOCIATES PLLC 14.0 2026-07-12T22:00:04 113421 APV7041851 2024-04-23T00:00:00 2024 4 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 585.04 2026-07-12T22:00:04 113422 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 113423 0007027489 2024-04-02T00:00:00 2024 4 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 32.33 2026-07-12T22:00:04 113424 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000304850 SARAH CLARKSON 446.11 2026-07-12T22:00:04 113425 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.84 2026-07-12T22:00:04 113426 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 113427 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121855 ALEXANDRIA COMM SCHL TREASURER 464.53 2026-07-12T22:00:04 113428 APV7041851 2024-04-23T00:00:00 2024 4 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 1059.82 2026-07-12T22:00:04 113429 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 113430 APV7065900 2024-05-30T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 597.71 2026-07-12T22:00:04 113431 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 79179.67 2026-07-12T22:00:04 113432 0007030364 2024-04-05T00:00:00 2024 4 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 317.54 2026-07-12T22:00:04 113433 APV7041851 2024-04-23T00:00:00 2024 4 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 1525.66 2026-07-12T22:00:04 113434 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 97.39 2026-07-12T22:00:04 113435 0007052957 2024-05-10T00:00:00 2024 4 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 377778.77 2026-07-12T22:00:04 113436 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402077 KIMBERLY HUTSON 866.19 2026-07-12T22:00:04 113437 0007047463 2024-04-30T00:00:00 2024 4 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 3.66 2026-07-12T22:00:04 113438 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000000293 MADISON COUNTY AUDITOR 2233.16 2026-07-12T22:00:04 113439 0007032870 2024-04-01T00:00:00 2024 4 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 5.85 2026-07-12T22:00:04 113440 0007047623 2024-05-02T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.81 2026-07-12T22:00:04 113441 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 113442 0007058400 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -1349204.9 2026-07-12T22:00:04 113443 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 113444 0007068156 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -349.22 2026-07-12T22:00:04 113445 APV7076808 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance 0000085349 CENTER POINT and COMMUNITY VOL FIRE CO INC 2939.5 2026-07-12T22:00:04 113446 APV7038110 2024-04-18T00:00:00 2024 4 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 1717.5 2026-07-12T22:00:04 113447 EXV7110768 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 11.6 2026-07-12T22:00:04 113448 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000428273 DUNE GRASS SURGICAL SUITES LLC 14.0 2026-07-12T22:00:04 113449 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 113450 0007062754 2024-05-01T00:00:00 2024 4 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 37.55 2026-07-12T22:00:04 113451 HCM7049488 2024-05-08T00:00:00 2024 4 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 1723.74 2026-07-12T22:00:04 113452 HCM7080512 2024-06-18T00:00:00 2024 4 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 520.9 2026-07-12T22:00:04 113453 APV7065900 2024-05-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051925 INDIANA UNIVERSITY HEALTH INC 10300.0 2026-07-12T22:00:04 113454 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -765.39 2026-07-12T22:00:04 113455 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000422019 KYLE ANTHONY BOWMAR 382.64 2026-07-12T22:00:04 113456 0007102826 2024-06-21T00:00:00 2024 4 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 113457 APV7060247 2024-05-20T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1097169.87 2026-07-12T22:00:04 113458 0007105875 2024-06-24T00:00:00 2024 4 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 4.49 2026-07-12T22:00:04 113459 HCM7057480 2024-05-22T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 52.53 2026-07-12T22:00:04 113460 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 113461 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425662 IVAN T MATHIS 369.48 2026-07-12T22:00:04 113462 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424066 LANCE STONE 312.22 2026-07-12T22:00:04 113463 APV7080936 2024-06-14T00:00:00 2024 4 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 0000023016 CENTRAL INDIANA HARDWARE INC 63.0 2026-07-12T22:00:04 113464 0007062754 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 103.89 2026-07-12T22:00:04 113465 APV7062215 2024-05-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 113466 APV7033095 2024-04-10T00:00:00 2024 4 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000372629 GLOBAL SECURITY SERVICES-IA LTD 47482.24 2026-07-12T22:00:04 113467 0007067783 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 113468 APV7050625 2024-05-06T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000368505 DONALD MCMILLIN 444.0 2026-07-12T22:00:04 113469 0007062754 2024-05-01T00:00:00 2024 4 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 8.57 2026-07-12T22:00:04 113470 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 4277.52 2026-07-12T22:00:04 113471 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352380 TAMMY TUTAK 442.64 2026-07-12T22:00:04 113472 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 410.63 2026-07-12T22:00:04 113473 0007037356 2024-04-17T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 0.0 2026-07-12T22:00:04 113474 APV7041755 2024-04-23T00:00:00 2024 4 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 0000235899 STANTEC CONSULTING SVCS 4791.02 2026-07-12T22:00:04 113475 APV7048999 2024-05-02T00:00:00 2024 4 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 529514.42 2026-07-12T22:00:04 113476 APV7027855 2024-04-02T00:00:00 2024 4 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 1841.53 2026-07-12T22:00:04 113477 APV7074106 2024-06-05T00:00:00 2024 4 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 25.15 2026-07-12T22:00:04 113478 APV7039784 2024-04-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000209542 INDIANAPOLIS NEIGHBORHOOD 8216.25 2026-07-12T22:00:04 113479 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 113480 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 12334.98 2026-07-12T22:00:04 113481 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414217 KATHRYN JEWETT 221.73 2026-07-12T22:00:04 113482 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 9181.74 2026-07-12T22:00:04 113483 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 113484 APV7033124 2024-04-10T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 0.0 2026-07-12T22:00:04 113485 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 42.0 2026-07-12T22:00:04 113486 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 36677.57 2026-07-12T22:00:04 113487 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000242673 JUSTINE E COOK 534.39 2026-07-12T22:00:04 113488 0007062756 2024-05-01T00:00:00 2024 4 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 9.61 2026-07-12T22:00:04 113489 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 113490 0007037186 2024-04-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4008.99 2026-07-12T22:00:04 113491 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 255.83 2026-07-12T22:00:04 113492 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 113493 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 254.0 2026-07-12T22:00:04 113494 HCM7030387 2024-04-10T00:00:00 2024 4 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 182.72 2026-07-12T22:00:04 113495 APV7062215 2024-05-23T00:00:00 2024 4 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 1063.04 2026-07-12T22:00:04 113496 HCM7057460 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 116.09 2026-07-12T22:00:04 113497 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 113498 HCM7057460 2024-05-22T00:00:00 2024 4 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 43.16 2026-07-12T22:00:04 113499 0007028607 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-07-12T22:00:04 113500 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 113501 APV7074106 2024-06-05T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 36.0 2026-07-12T22:00:04 113502 APV7061324 2024-05-22T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 24976.82 2026-07-12T22:00:04 113503 APV7036683 2024-04-16T00:00:00 2024 4 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 77090.15 2026-07-12T22:00:04 113504 APV7041851 2024-04-23T00:00:00 2024 4 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 1830.8 2026-07-12T22:00:04 113505 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 420.52 2026-07-12T22:00:04 113506 ACC00L0002 2024-06-30T00:00:00 2024 4 517003 Payroll Perf 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 1790.98 2026-07-12T22:00:04 113507 APV7049823 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 72.98 2026-07-12T22:00:04 113508 0007072955 2024-06-04T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 113509 0007047518 2024-04-30T00:00:00 2024 4 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 11474.04 2026-07-12T22:00:04 113510 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 113511 EXV7076220 2024-06-07T00:00:00 2024 4 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 27.35 2026-07-12T22:00:04 113512 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415699 PATRICIA SUE EMEL 463.41 2026-07-12T22:00:04 113513 HCM7039388 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 140.34 2026-07-12T22:00:04 113514 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 280.92 2026-07-12T22:00:04 113515 0007052105 2024-05-09T00:00:00 2024 4 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 13.5 2026-07-12T22:00:04 113516 APV7039732 2024-04-19T00:00:00 2024 4 572604 GR-Family Based Services 400 Indiana Dept of Health Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000059598 GOODWILL INDUSTRIES 11945.33 2026-07-12T22:00:04 113517 APV7041805 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000103191 CITIZENS CONCERNED FOR THE HOMELESS INC 5414.0 2026-07-12T22:00:04 113518 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113519 0007028651 2024-04-03T00:00:00 2024 4 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 -9.49 2026-07-12T22:00:04 113520 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.62 2026-07-12T22:00:04 113521 APV7080757 2024-06-13T00:00:00 2024 4 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000057167 US BANK 642.0 2026-07-12T22:00:04 113522 0007047623 2024-05-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-07-12T22:00:04 113523 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 113524 APV7043960 2024-04-25T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022019 ELLAS CONSTRUCTION CO INC 96828.33 2026-07-12T22:00:04 113525 0007053812 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -4.65 2026-07-12T22:00:04 113526 0007035196 2024-04-01T00:00:00 2024 4 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 19.8 2026-07-12T22:00:04 113527 HCM7080516 2024-06-18T00:00:00 2024 4 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 4.38 2026-07-12T22:00:04 113528 APV7037363 2024-04-17T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 24637.5 2026-07-12T22:00:04 113529 APV7041851 2024-04-23T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 113530 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 113531 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 13.0 2026-07-12T22:00:04 113532 0007087770 2024-06-19T00:00:00 2024 4 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 -239.59 2026-07-12T22:00:04 113533 0007038806 2024-04-19T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 300.0 2026-07-12T22:00:04 113534 APV7078870 2024-06-12T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 37.38 2026-07-12T22:00:04 113535 0007110134 2024-06-26T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -6.66 2026-07-12T22:00:04 113536 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 113537 HCM7066520 2024-06-05T00:00:00 2024 4 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 177.55 2026-07-12T22:00:04 113538 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.09 2026-07-12T22:00:04 113539 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 113540 EXV7045135 2024-04-18T00:00:00 2024 4 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 Commodity Supplemental Food Program General Ledger Entry 35.87 2026-07-12T22:00:04 113541 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 22426.09 2026-07-12T22:00:04 113542 0007056576 2024-05-16T00:00:00 2024 4 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 -0.8 2026-07-12T22:00:04 113543 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 113544 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 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 16.56 2026-07-12T22:00:04 113545 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 113546 0007072963 2024-05-31T00:00:00 2024 4 517005 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 170202.87 2026-07-12T22:00:04 113547 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 113548 0007074660 2024-06-06T00:00:00 2024 4 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 47.84 2026-07-12T22:00:04 113549 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 113550 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 113551 APV7065025 2024-05-28T00:00:00 2024 4 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 94.73 2026-07-12T22:00:04 113552 0007106632 2024-06-25T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 300 Natural Resources Contractual Services Professional & Temporary Employee Services Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 113553 APV7078960 2024-06-12T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 3271.44 2026-07-12T22:00:04 113554 EXV7077302 2024-06-06T00:00:00 2024 4 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 1.25 2026-07-12T22:00:04 113555 HCM7057412 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 4.8 2026-07-12T22:00:04 113556 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 330.62 2026-07-12T22:00:04 113557 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 113558 0007102827 2024-06-21T00:00:00 2024 4 652156 Network Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.44 2026-07-12T22:00:04 113559 EXV7050227 2024-05-01T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 113560 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 113561 0007051113 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 8953.25 2026-07-12T22:00:04 113562 HCM7080516 2024-06-18T00:00:00 2024 4 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 28.67 2026-07-12T22:00:04 113563 HCM7057476 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 223.96 2026-07-12T22:00:04 113564 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 1.38 2026-07-12T22:00:04 113565 APV7032217 2024-04-09T00:00:00 2024 4 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 0000377834 NBS LLC 1620.0 2026-07-12T22:00:04 113566 APV7077638 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000060807 DEARBORN COUNTY 15000.0 2026-07-12T22:00:04 113567 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 113568 APV7052323 2024-05-09T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000371531 QSOURCE 8067.04 2026-07-12T22:00:04 113569 0007067795 2024-06-08T00:00:00 2024 4 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 34.8 2026-07-12T22:00:04 113570 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 414.48 2026-07-12T22:00:04 113571 APV7027855 2024-04-02T00:00:00 2024 4 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 13876.02 2026-07-12T22:00:04 113572 0007045413 2024-05-01T00:00:00 2024 4 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 138.24 2026-07-12T22:00:04 113573 HCM7080540 2024-06-18T00:00:00 2024 4 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 665.22 2026-07-12T22:00:04 113574 APV7103681 2024-06-21T00:00:00 2024 4 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 263.02 2026-07-12T22:00:04 113575 APV7056913 2024-05-16T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000078477 MIDWESTERN ELECTRIC INC 123482.15 2026-07-12T22:00:04 113576 0007079461 2024-06-13T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 0.0 2026-07-12T22:00:04 113577 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113578 APV7091895 2024-06-19T00:00:00 2024 4 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 1006.53 2026-07-12T22:00:04 113579 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 113580 EXV7077260 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 729.07 2026-07-12T22:00:04 113581 0007031986 2024-04-09T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -0.01 2026-07-12T22:00:04 113582 APC7047960 2024-05-01T00:00:00 2024 4 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 -300.0 2026-07-12T22:00:04 113583 APV7078040 2024-06-11T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 161440.0 2026-07-12T22:00:04 113584 HCM7030437 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.79 2026-07-12T22:00:04 113585 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.78 2026-07-12T22:00:04 113586 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012446 WARREN COUNTY 2173.62 2026-07-12T22:00:04 113587 APV7035529 2024-04-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 46779.19 2026-07-12T22:00:04 113588 APV7032390 2024-04-09T00:00:00 2024 4 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 1216.2 2026-07-12T22:00:04 113589 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 1.86 2026-07-12T22:00:04 113590 0007052031 2024-05-09T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 113591 0007106589 2024-06-25T00:00:00 2024 4 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 5.55 2026-07-12T22:00:04 113592 APV7047735 2024-05-01T00:00:00 2024 4 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 1902.14 2026-07-12T22:00:04 113593 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 113594 APV7061310 2024-05-22T00:00:00 2024 4 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 9560.34 2026-07-12T22:00:04 113595 APV7054142 2024-05-13T00:00:00 2024 4 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 8.24 2026-07-12T22:00:04 113596 0007044365 2024-04-26T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 113597 0007056576 2024-05-16T00:00:00 2024 4 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 167.75 2026-07-12T22:00:04 113598 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 4.78 2026-07-12T22:00:04 113599 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 113600 APV7103681 2024-06-21T00:00:00 2024 4 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 706.89 2026-07-12T22:00:04 113601 HCM7080522 2024-06-18T00:00:00 2024 4 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 32.32 2026-07-12T22:00:04 113602 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412229 JOANN GIVINS 1226.84 2026-07-12T22:00:04 113603 APV7030669 2024-04-05T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 690.54 2026-07-12T22:00:04 113604 0007067791 2024-06-08T00:00:00 2024 4 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 94.5 2026-07-12T22:00:04 113605 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 51.0 2026-07-12T22:00:04 113606 HCM7066459 2024-06-05T00:00:00 2024 4 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 5.35 2026-07-12T22:00:04 113607 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 49609.36 2026-07-12T22:00:04 113608 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 113609 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 113610 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113611 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 113612 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193596 MONROE-GREGG SCHL DIST TREAS 10170.55 2026-07-12T22:00:04 113613 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000210949 EMILY ANNE MUNSON 3.87 2026-07-12T22:00:04 113614 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413387 NICHOLAS HUETHER 534.39 2026-07-12T22:00:04 113615 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 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 560.79 2026-07-12T22:00:04 113616 EXV7042231 2024-04-09T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 236.69 2026-07-12T22:00:04 113617 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 3600.0 2026-07-12T22:00:04 113618 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 113619 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426499 ZACHARY DAUGHERTY 284.79 2026-07-12T22:00:04 113620 HCM7030437 2024-04-10T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.64 2026-07-12T22:00:04 113621 APV7085654 2024-06-18T00:00:00 2024 4 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 55759.88 2026-07-12T22:00:04 113622 APV7041784 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000050220 NIPSCO 89.92 2026-07-12T22:00:04 113623 0007036463 2024-04-16T00:00:00 2024 4 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 -3.45 2026-07-12T22:00:04 113624 APV7073101 2024-06-04T00:00:00 2024 4 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 0000425598 SUMMIT FIRE and SECURITY LLC 405.0 2026-07-12T22:00:04 113625 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000131801 VICTORIA CARLSON 524.04 2026-07-12T22:00:04 113626 0007082638 2024-06-18T00:00:00 2024 4 551101 Land 300 Natural Resources Capital Costs Land Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.0 2026-07-12T22:00:04 113627 HCM7030387 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 15.67 2026-07-12T22:00:04 113628 APV7057836 2024-05-08T00:00:00 2024 4 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 173.39 2026-07-12T22:00:04 113629 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113630 0007042597 2024-04-01T00:00:00 2024 4 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 33.33 2026-07-12T22:00:04 113631 0007101489 2024-06-21T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 113632 APV7041858 2024-04-23T00:00:00 2024 4 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 13.37 2026-07-12T22:00:04 113633 0007066712 2024-06-08T00:00:00 2024 4 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 113634 APV7103681 2024-06-21T00:00:00 2024 4 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 495.13 2026-07-12T22:00:04 113635 APV7057913 2024-05-17T00:00:00 2024 4 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 17784.6 2026-07-12T22:00:04 113636 APV7048020 2024-05-01T00:00:00 2024 4 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 3493.84 2026-07-12T22:00:04 113637 APV7029771 2024-04-04T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424004 ORX CONSTRUCTORS 2819400.0 2026-07-12T22:00:04 113638 0007063529 2024-05-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.27 2026-07-12T22:00:04 113639 HCM7039445 2024-04-24T00:00:00 2024 4 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 7.86 2026-07-12T22:00:04 113640 HCM7080464 2024-06-18T00:00:00 2024 4 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 0.86 2026-07-12T22:00:04 113641 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 23648.78 2026-07-12T22:00:04 113642 APV7074075 2024-06-05T00:00:00 2024 4 520106 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 149.34 2026-07-12T22:00:04 113643 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 654.56 2026-07-12T22:00:04 113644 APV7079794 2024-06-06T00:00:00 2024 4 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 89.6 2026-07-12T22:00:04 113645 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 113646 APV7062215 2024-05-23T00:00:00 2024 4 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 1174.66 2026-07-12T22:00:04 113647 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 113648 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095936 SOUTHWEST SCHOOL CORP 17879.25 2026-07-12T22:00:04 113649 0007062756 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 1.96 2026-07-12T22:00:04 113650 APV7041851 2024-04-23T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 113651 0007087837 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 23680.97 2026-07-12T22:00:04 113652 APV7055166 2024-05-13T00:00:00 2024 4 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 0000336645 MOTELS OF INDIANAPOLIS LLP 575.52 2026-07-12T22:00:04 113653 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 113654 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 5194.99 2026-07-12T22:00:04 113655 0007101491 2024-06-21T00:00:00 2024 4 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 500.0 2026-07-12T22:00:04 113656 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 113657 0007037186 2024-04-01T00:00:00 2024 4 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12709.72 2026-07-12T22:00:04 113658 0007046356 2024-05-08T00:00:00 2024 4 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 46.2 2026-07-12T22:00:04 113659 APV7041755 2024-04-23T00:00:00 2024 4 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 260.0 2026-07-12T22:00:04 113660 HCM7049380 2024-05-08T00:00:00 2024 4 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 80.8 2026-07-12T22:00:04 113661 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 113662 HCM7080531 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.68 2026-07-12T22:00:04 113663 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395671 KAYLA GEORGEFF 892.21 2026-07-12T22:00:04 113664 APV7065039 2024-05-29T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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. 13250.91 2026-07-12T22:00:04 113665 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 113666 0007074650 2024-06-06T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 113667 HCM7080531 2024-06-18T00:00:00 2024 4 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 47.12 2026-07-12T22:00:04 113668 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 113669 APH7057206 2024-05-17T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 390.6 2026-07-12T22:00:04 113670 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 37.0 2026-07-12T22:00:04 113671 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407897 SHELLIE JEAN TEAGUE 576.8 2026-07-12T22:00:04 113672 0007106675 2024-06-25T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 31.96 2026-07-12T22:00:04 113673 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 113674 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 1910.75 2026-07-12T22:00:04 113675 APV7103681 2024-06-21T00:00:00 2024 4 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 644.65 2026-07-12T22:00:04 113676 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 113677 HCM7039407 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.37 2026-07-12T22:00:04 113678 APV7060237 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000401663 STRADA CALLABORATIVE INC 145500.0 2026-07-12T22:00:04 113679 HCM7030444 2024-04-10T00:00:00 2024 4 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 110.49 2026-07-12T22:00:04 113680 HCM7049387 2024-05-08T00:00:00 2024 4 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 8.74 2026-07-12T22:00:04 113681 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 113682 0007030361 2024-04-05T00:00:00 2024 4 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 113683 HCM7030437 2024-04-10T00:00:00 2024 4 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 74.45 2026-07-12T22:00:04 113684 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 25624.86 2026-07-12T22:00:04 113685 0007047527 2024-05-08T00:00:00 2024 4 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 1462.56 2026-07-12T22:00:04 113686 0007042614 2024-04-24T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation 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 113687 APV7065893 2024-05-29T00:00:00 2024 4 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 National and State Tobacco Control Program 0000087019 JP MORGAN CHASE BANK 707.52 2026-07-12T22:00:04 113688 0007046252 2024-05-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 177.16 2026-07-12T22:00:04 113689 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113690 APV7057856 2024-05-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000382069 CORY RAY WHITE 571.67 2026-07-12T22:00:04 113691 APV7103681 2024-06-21T00:00:00 2024 4 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 996.76 2026-07-12T22:00:04 113692 APV7061324 2024-05-22T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 23056.81 2026-07-12T22:00:04 113693 APV7044749 2024-04-26T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 6825.0 2026-07-12T22:00:04 113694 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 113695 APV7103681 2024-06-21T00:00:00 2024 4 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 608.24 2026-07-12T22:00:04 113696 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076230 DECATUR COUNTY MEMORIAL HOSPITAL 14.0 2026-07-12T22:00:04 113697 0007036435 2024-04-16T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 113698 APV7068177 2024-06-03T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000357841 UNITED CONSTRUCTION SERVICES LLC 74319.92 2026-07-12T22:00:04 113699 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 113700 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193820 BATESVILLE COMM SCHOOL TREAS 14.0 2026-07-12T22:00:04 113701 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation 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 113702 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393136 DONAHI WHITE 1119.63 2026-07-12T22:00:04 113703 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 14.0 2026-07-12T22:00:04 113704 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000387161 SHAWN WILSON 692.45 2026-07-12T22:00:04 113705 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 113706 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 113707 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24895.35 2026-07-12T22:00:04 113708 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091290 GREATER LAFAYETTE RETINA CTR 14.0 2026-07-12T22:00:04 113709 APV7076780 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1496.25 2026-07-12T22:00:04 113710 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.52 2026-07-12T22:00:04 113711 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113712 APV7065930 2024-05-30T00:00:00 2024 4 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 1800.0 2026-07-12T22:00:04 113713 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 192.34 2026-07-12T22:00:04 113714 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2430.05 2026-07-12T22:00:04 113715 APV7048998 2024-05-01T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 802807.35 2026-07-12T22:00:04 113716 APV7036483 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000053736 MARION COUNTY 27506.18 2026-07-12T22:00:04 113717 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113718 0007105793 2024-06-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 15352.1 2026-07-12T22:00:04 113719 EXV7042252 2024-04-15T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 113720 0007040501 2024-04-22T00:00:00 2024 4 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 300.0 2026-07-12T22:00:04 113721 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 113722 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113723 APV7055780 2024-05-15T00:00:00 2024 4 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 702.73 2026-07-12T22:00:04 113724 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 113725 HCM7049447 2024-05-08T00:00:00 2024 4 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 3688.28 2026-07-12T22:00:04 113726 APV7103681 2024-06-21T00:00:00 2024 4 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 604.16 2026-07-12T22:00:04 113727 HCM7057436 2024-05-22T00:00:00 2024 4 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 1629.89 2026-07-12T22:00:04 113728 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420580 LASHONA SMITH 534.39 2026-07-12T22:00:04 113729 APV7064982 2024-05-29T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000079346 MARSHALL COUNTY 2451.57 2026-07-12T22:00:04 113730 APV7060095 2024-05-21T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 36294.2 2026-07-12T22:00:04 113731 APV7085654 2024-06-18T00:00:00 2024 4 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 6596.96 2026-07-12T22:00:04 113732 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1554.35 2026-07-12T22:00:04 113733 0007063529 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 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 0.36 2026-07-12T22:00:04 113734 0007062754 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 113735 APV7037607 2024-04-17T00:00:00 2024 4 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 5052.0 2026-07-12T22:00:04 113736 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 113737 APV7032327 2024-04-09T00:00:00 2024 4 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 113738 HCM7039390 2024-04-24T00:00:00 2024 4 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 115.06 2026-07-12T22:00:04 113739 0007030360 2024-04-05T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 113740 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 113741 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 113742 HCM7049438 2024-05-08T00:00:00 2024 4 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 286.98 2026-07-12T22:00:04 113743 0007053812 2024-05-13T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -34.82 2026-07-12T22:00:04 113744 0007035144 2024-04-01T00:00:00 2024 4 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 2741.35 2026-07-12T22:00:04 113745 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 10000.0 2026-07-12T22:00:04 113746 APV7051032 2024-05-01T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 72.36 2026-07-12T22:00:04 113747 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 113748 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 113749 0007106686 2024-06-30T00:00:00 2024 4 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 5.17 2026-07-12T22:00:04 113750 0007032915 2024-04-10T00:00:00 2024 4 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 0.95 2026-07-12T22:00:04 113751 APV7103681 2024-06-21T00:00:00 2024 4 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 328.11 2026-07-12T22:00:04 113752 0007106685 2024-06-30T00:00:00 2024 4 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 904.03 2026-07-12T22:00:04 113753 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE 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 113754 0007048413 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.38 2026-07-12T22:00:04 113755 APV7041851 2024-04-23T00:00:00 2024 4 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 1276.67 2026-07-12T22:00:04 113756 APV7041912 2024-04-23T00:00:00 2024 4 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 53447.94 2026-07-12T22:00:04 113757 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 113758 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113759 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000095342 HARTZLER AND GUTERMUTH IMAN FUNERAL HOME 5000.0 2026-07-12T22:00:04 113760 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.5 2026-07-12T22:00:04 113761 APV7056803 2024-05-16T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102140 DR LINDA FRECHETTE INC 14.0 2026-07-12T22:00:04 113762 0007059905 2024-05-21T00:00:00 2024 4 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 7.44 2026-07-12T22:00:04 113763 0007037213 2024-04-17T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 32.0 2026-07-12T22:00:04 113764 0007028549 2024-04-08T00:00:00 2024 4 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 11930.1 2026-07-12T22:00:04 113765 APV7058852 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 19092.99 2026-07-12T22:00:04 113766 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 113767 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 113768 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 517.15 2026-07-12T22:00:04 113769 APV7048020 2024-05-01T00:00:00 2024 4 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 154263.21 2026-07-12T22:00:04 113770 0007072349 2024-06-04T00:00:00 2024 4 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 113771 APV7037523 2024-04-17T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000374333 MISSION MECHANICAL CORPORATION 192.5 2026-07-12T22:00:04 113772 APV7065151 2024-05-28T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 108087.3 2026-07-12T22:00:04 113773 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113774 APV7053307 2024-05-02T00:00:00 2024 4 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 153.75 2026-07-12T22:00:04 113775 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113776 0007028536 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program General Ledger Entry 46.82 2026-07-12T22:00:04 113777 0007095291 2024-06-20T00:00:00 2024 4 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 5678.26 2026-07-12T22:00:04 113778 APV7062215 2024-05-23T00:00:00 2024 4 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 451.4 2026-07-12T22:00:04 113779 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 113780 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113781 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 113782 0007062754 2024-05-01T00:00:00 2024 4 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.45 2026-07-12T22:00:04 113783 APV7060078 2024-05-21T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000388638 DENNIS JOHNSON 656.0 2026-07-12T22:00:04 113784 APV7035445 2024-04-12T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children 0000119208 WEX BANK 114.37 2026-07-12T22:00:04 113785 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406367 CHRISTOPHER ROBBINS 221.73 2026-07-12T22:00:04 113786 APV7033124 2024-04-10T00:00:00 2024 4 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000056944 LAKE COUNTY GOVERNMENT 650.0 2026-07-12T22:00:04 113787 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 113788 0007053004 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.42 2026-07-12T22:00:04 113789 APV7041851 2024-04-23T00:00:00 2024 4 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 445.49 2026-07-12T22:00:04 113790 APV7062215 2024-05-23T00:00:00 2024 4 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 984.3 2026-07-12T22:00:04 113791 APV7064982 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3127.34 2026-07-12T22:00:04 113792 0007048483 2024-05-02T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 113793 EXV7058091 2024-05-02T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.68 2026-07-12T22:00:04 113794 0007072349 2024-06-04T00:00:00 2024 4 531045 Prof Serv-InfoProcCon-DataServ 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 113795 0007032895 2024-04-10T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 113796 APV7028852 2024-04-02T00:00:00 2024 4 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 0000405515 ODP BUSINESS SOLUTIONS LLC 0.15 2026-07-12T22:00:04 113797 0007087768 2024-06-19T00:00:00 2024 4 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 -19.71 2026-07-12T22:00:04 113798 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 113799 APV7091895 2024-06-19T00:00:00 2024 4 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 12394.43 2026-07-12T22:00:04 113800 APV7078959 2024-06-11T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 37370.66 2026-07-12T22:00:04 113801 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 113802 HCM7080531 2024-06-18T00:00:00 2024 4 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 537.03 2026-07-12T22:00:04 113803 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 113804 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 325.56 2026-07-12T22:00:04 113805 APV7062215 2024-05-23T00:00:00 2024 4 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 735.67 2026-07-12T22:00:04 113806 APV7052284 2024-05-09T00:00:00 2024 4 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 0000095762 RAILWORKS TRACK SERVICES INC 0.0 2026-07-12T22:00:04 113807 0007063529 2024-05-01T00:00:00 2024 4 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.01 2026-07-12T22:00:04 113808 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-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 6157.39 2026-07-12T22:00:04 113809 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 113810 HCM7049449 2024-05-08T00:00:00 2024 4 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 648.22 2026-07-12T22:00:04 113811 0007102827 2024-06-21T00:00:00 2024 4 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 143.0 2026-07-12T22:00:04 113812 0007107500 2024-06-26T00:00:00 2024 4 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 426325.13 2026-07-12T22:00:04 113813 APV7050682 2024-05-06T00:00:00 2024 4 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 37100.0 2026-07-12T22:00:04 113814 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 2022.75 2026-07-12T22:00:04 113815 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 113816 0007047527 2024-05-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 113817 0007028516 2024-04-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 113818 APV7035446 2024-04-15T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000387858 THE ARTISTIC RECOVERY INC 2744.77 2026-07-12T22:00:04 113819 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 113820 0007105886 2024-06-24T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 113821 APV7044799 2024-04-25T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 9146.2 2026-07-12T22:00:04 113822 0007035144 2024-04-01T00:00:00 2024 4 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 48.8 2026-07-12T22:00:04 113823 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 113824 0007027494 2024-04-02T00:00:00 2024 4 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 5.42 2026-07-12T22:00:04 113825 0007046353 2024-04-30T00:00:00 2024 4 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 985.42 2026-07-12T22:00:04 113826 APV7091835 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000057167 US BANK 760.77 2026-07-12T22:00:04 113827 HCM7066511 2024-06-05T00:00:00 2024 4 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 174.12 2026-07-12T22:00:04 113828 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 113829 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 113830 0007041560 2024-04-23T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 0.0 2026-07-12T22:00:04 113831 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113832 0007042597 2024-04-01T00:00:00 2024 4 519110 Exempt Unemployment Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 367.16 2026-07-12T22:00:04 113833 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 113834 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410061 SHARDEA RENE MALLICK 569.58 2026-07-12T22:00:04 113835 APV7057913 2024-05-17T00:00:00 2024 4 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 22577.53 2026-07-12T22:00:04 113836 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 113837 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 61.0 2026-07-12T22:00:04 113838 APV7068488 2024-06-03T00:00:00 2024 4 580112 Adoption Support - Need 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 47.32 2026-07-12T22:00:04 113839 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online 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 0.6 2026-07-12T22:00:04 113840 APV7049807 2024-05-02T00:00:00 2024 4 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.35 2026-07-12T22:00:04 113841 0007035992 2024-04-16T00:00:00 2024 4 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 173.95 2026-07-12T22:00:04 113842 APV7063022 2024-05-24T00:00:00 2024 4 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 0000066655 EDGEWATER SYSTEMS FOR BALANCED LIVING N 22813.0 2026-07-12T22:00:04 113843 EXV7080141 2024-06-11T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 19.42 2026-07-12T22:00:04 113844 HCM7039338 2024-04-24T00:00:00 2024 4 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 113845 APV7042912 2024-04-24T00:00:00 2024 4 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) 0000021225 FASTENAL COMPANY 310.0 2026-07-12T22:00:04 113846 0007077499 2024-06-11T00:00:00 2024 4 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 46.15 2026-07-12T22:00:04 113847 0007045413 2024-05-01T00:00:00 2024 4 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 53.77 2026-07-12T22:00:04 113848 0007035144 2024-04-01T00:00:00 2024 4 520104 Water & Sewage - Water 500 FSSA Family Resources Utilities Water Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 89.91 2026-07-12T22:00:04 113849 EXV7076258 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 44.28 2026-07-12T22:00:04 113850 0007053899 2024-05-13T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.71 2026-07-12T22:00:04 113851 0007027516 2024-04-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -62.36 2026-07-12T22:00:04 113852 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 113853 APV7080758 2024-06-14T00:00:00 2024 4 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 833.81 2026-07-12T22:00:04 113854 APV7037659 2024-04-17T00:00:00 2024 4 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. 9577.42 2026-07-12T22:00:04 113855 APV7056779 2024-05-16T00:00:00 2024 4 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 2183.44 2026-07-12T22:00:04 113856 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 113857 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 113858 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 200.0 2026-07-12T22:00:04 113859 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 113860 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 113861 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426113 JENNIFER MABREY 466.44 2026-07-12T22:00:04 113862 APV7080758 2024-06-14T00:00:00 2024 4 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 76850.4 2026-07-12T22:00:04 113863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402311 MARK O FEDER 1495.35 2026-07-12T22:00:04 113864 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 113865 0007063529 2024-05-01T00:00:00 2024 4 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 113866 APV7063797 2024-05-28T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064555 MONROE COUNTY 370875.61 2026-07-12T22:00:04 113867 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 694.44 2026-07-12T22:00:04 113868 APV7048884 2024-05-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST -14844.5 2026-07-12T22:00:04 113869 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 113870 0007062756 2024-05-01T00:00:00 2024 4 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 0.71 2026-07-12T22:00:04 113871 0007062754 2024-05-01T00:00:00 2024 4 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 28.01 2026-07-12T22:00:04 113872 APV7038290 2024-04-18T00:00:00 2024 4 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 0000300838 ASK US FIRST LLC 67358.0 2026-07-12T22:00:04 113873 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 1024.0 2026-07-12T22:00:04 113874 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 361.65 2026-07-12T22:00:04 113875 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 113876 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 113877 0007030364 2024-04-05T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 113878 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 113879 HCM7039338 2024-04-24T00:00:00 2024 4 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 1.23 2026-07-12T22:00:04 113880 APV7103681 2024-06-21T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 113881 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 25299.58 2026-07-12T22:00:04 113882 APV7062215 2024-05-23T00:00:00 2024 4 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 59.05 2026-07-12T22:00:04 113883 0007062756 2024-05-01T00:00:00 2024 4 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 113884 HCM7066511 2024-06-05T00:00:00 2024 4 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 11.2 2026-07-12T22:00:04 113885 HCM7080514 2024-06-18T00:00:00 2024 4 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 409.67 2026-07-12T22:00:04 113886 HCM7039405 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.29 2026-07-12T22:00:04 113887 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2060.25 2026-07-12T22:00:04 113888 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 113889 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 243.7 2026-07-12T22:00:04 113890 APV7051466 2024-05-06T00:00:00 2024 4 572605 GR-Personal 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. 4118.66 2026-07-12T22:00:04 113891 APV7049801 2024-05-03T00:00:00 2024 4 546005 Off-Printer Paper 266 Ofc of Energy Development Supplies, Parts and Materials Office Supplies Dept of Energy Dept of Energy State Energy Program 0000405515 ODP BUSINESS SOLUTIONS LLC 115.2 2026-07-12T22:00:04 113892 0007062754 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.86 2026-07-12T22:00:04 113893 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 48.0 2026-07-12T22:00:04 113894 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113895 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 113896 0007110136 2024-06-26T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3033.18 2026-07-12T22:00:04 113897 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 113898 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 113899 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 113900 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 10.38 2026-07-12T22:00:04 113901 0007051136 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 113902 HCM7039338 2024-04-24T00:00:00 2024 4 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 535.75 2026-07-12T22:00:04 113903 0007032021 2024-04-09T00:00:00 2024 4 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.84 2026-07-12T22:00:04 113904 APV7076938 2024-06-10T00:00:00 2024 4 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. 1495.32 2026-07-12T22:00:04 113905 0007067700 2024-05-31T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 171.88 2026-07-12T22:00:04 113906 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 76.79 2026-07-12T22:00:04 113907 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3780.36 2026-07-12T22:00:04 113908 0007065710 2024-05-30T00:00:00 2024 4 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 720.5 2026-07-12T22:00:04 113909 APV7050605 2024-05-06T00:00:00 2024 4 520106 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 13570.66 2026-07-12T22:00:04 113910 0007102827 2024-06-21T00:00:00 2024 4 659281 Web Collaboration 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 113911 0007028631 2024-04-03T00:00:00 2024 4 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 113912 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 11814.54 2026-07-12T22:00:04 113913 HCM7066459 2024-06-05T00:00:00 2024 4 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 3.02 2026-07-12T22:00:04 113914 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 203.42 2026-07-12T22:00:04 113915 APV7037659 2024-04-17T00:00:00 2024 4 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 6752.28 2026-07-12T22:00:04 113916 0007092296 2024-06-19T00:00:00 2024 4 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry -144.83 2026-07-12T22:00:04 113917 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413857 BRANDY WILKERSON 319.17 2026-07-12T22:00:04 113918 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 113919 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300165 ABERDEEN GROUP LLC 14.0 2026-07-12T22:00:04 113920 0007066754 2024-06-08T00:00:00 2024 4 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 803.05 2026-07-12T22:00:04 113921 APV7040876 2024-04-22T00:00:00 2024 4 572605 GR-Personal Social Services 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 7921.61 2026-07-12T22:00:04 113922 APV7091552 2024-06-19T00:00:00 2024 4 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 7333.88 2026-07-12T22:00:04 113923 0007105886 2024-06-24T00:00:00 2024 4 518796 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 1.92 2026-07-12T22:00:04 113924 APV7103681 2024-06-21T00:00:00 2024 4 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 756.53 2026-07-12T22:00:04 113925 APV7081974 2024-06-17T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085284 VINCENNES WATER DEPARTMENT 45.04 2026-07-12T22:00:04 113926 APV7027855 2024-04-02T00:00:00 2024 4 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 3634.17 2026-07-12T22:00:04 113927 EXV7076250 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9.0 2026-07-12T22:00:04 113928 0007072963 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 4.72 2026-07-12T22:00:04 113929 APV7103681 2024-06-21T00:00:00 2024 4 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 274.62 2026-07-12T22:00:04 113930 EXV7096752 2024-06-07T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.5 2026-07-12T22:00:04 113931 APV7060248 2024-05-21T00:00:00 2024 4 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 488605.05 2026-07-12T22:00:04 113932 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113933 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 652.54 2026-07-12T22:00:04 113934 HCM7039407 2024-04-24T00:00:00 2024 4 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 158.23 2026-07-12T22:00:04 113935 0007043483 2024-04-25T00:00:00 2024 4 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 -98.11 2026-07-12T22:00:04 113936 APV7065918 2024-05-30T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration 0000054395 THE ARC OF INDIANA -19400.0 2026-07-12T22:00:04 113937 APV7035431 2024-04-15T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 308.25 2026-07-12T22:00:04 113938 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 113939 APV7035474 2024-04-15T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 2163.25 2026-07-12T22:00:04 113940 0007031940 2024-04-01T00:00:00 2024 4 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 135.58 2026-07-12T22:00:04 113941 0007077594 2024-06-11T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.1 2026-07-12T22:00:04 113942 EXV7051790 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 6.49 2026-07-12T22:00:04 113943 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 241.02 2026-07-12T22:00:04 113944 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 363170.45 2026-07-12T22:00:04 113945 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 113946 0007106657 2024-06-25T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 67 Ofc of Technology Administrative and Operating Expenses Out of State Travel National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 134.1 2026-07-12T22:00:04 113947 0007031937 2024-04-09T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.0 2026-07-12T22:00:04 113948 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 54.67 2026-07-12T22:00:04 113949 0007053004 2024-05-08T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 37.73 2026-07-12T22:00:04 113950 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 113951 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 113952 APV7030685 2024-04-03T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000056586 CITY OF RICHMOND INDIANA 3863.39 2026-07-12T22:00:04 113953 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411318 KIMBERLY SUE HANDLON 284.79 2026-07-12T22:00:04 113954 0007063529 2024-05-01T00:00:00 2024 4 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 0.52 2026-07-12T22:00:04 113955 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 113956 APV7063046 2024-05-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000405566 AMBER ANNE RICHTER 189.62 2026-07-12T22:00:04 113957 APV7050535 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 113958 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 113959 APV7057913 2024-05-17T00:00:00 2024 4 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 330036.62 2026-07-12T22:00:04 113960 APV7078893 2024-06-12T00:00:00 2024 4 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 13650.0 2026-07-12T22:00:04 113961 HCM7039390 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 3.29 2026-07-12T22:00:04 113962 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410750 JORDAN ALEXANDER LEWIS 684.31 2026-07-12T22:00:04 113963 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 7992.78 2026-07-12T22:00:04 113964 HCM7066511 2024-06-05T00:00:00 2024 4 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 4.53 2026-07-12T22:00:04 113965 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 275.0 2026-07-12T22:00:04 113966 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 113967 EXV7053639 2024-05-02T00:00:00 2024 4 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 53.25 2026-07-12T22:00:04 113968 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 113969 APV7062226 2024-05-23T00:00:00 2024 4 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 4401.0 2026-07-12T22:00:04 113970 0007066772 2024-06-08T00:00:00 2024 4 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 10000.0 2026-07-12T22:00:04 113971 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 113972 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 113973 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 113974 EXV7092176 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.27 2026-07-12T22:00:04 113975 0007031213 2024-04-01T00:00:00 2024 4 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 508.11 2026-07-12T22:00:04 113976 0007106686 2024-06-30T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 113977 APV7063635 2024-05-28T00:00:00 2024 4 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 9597.82 2026-07-12T22:00:04 113978 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000373599 TIFFANY SMYTHE 711.98 2026-07-12T22:00:04 113979 APV7053363 2024-05-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000271023 JANA MCKINLEY 164.03 2026-07-12T22:00:04 113980 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 113981 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 113982 APC7061183 2024-05-22T00:00:00 2024 4 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 0000058480 TAYLOR CORPORATION -510.27 2026-07-12T22:00:04 113983 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000065293 BOARD OF SCHOOL COMMISSIONERS 90807.15 2026-07-12T22:00:04 113984 APV7062215 2024-05-23T00:00:00 2024 4 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 1179.39 2026-07-12T22:00:04 113985 HCM7080533 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.34 2026-07-12T22:00:04 113986 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 113987 0007106715 2024-06-25T00:00:00 2024 4 518901 Payroll Employee Assistance 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 0.01 2026-07-12T22:00:04 113988 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000375358 DYNAMIC MINDS ACADEMY INC 17017.0 2026-07-12T22:00:04 113989 APV7039721 2024-04-19T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000105680 STAMBAUGHS HANDYMAN SERVICE INC 55.75 2026-07-12T22:00:04 113990 0007063529 2024-05-01T00:00:00 2024 4 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 113991 0007112622 2024-06-28T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -44.61 2026-07-12T22:00:04 113992 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 512.31 2026-07-12T22:00:04 113993 EXV7096798 2024-06-10T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 117.0 2026-07-12T22:00:04 113994 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 113995 HCM7066527 2024-06-05T00:00:00 2024 4 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 17.98 2026-07-12T22:00:04 113996 HCM7057511 2024-05-22T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 9.6 2026-07-12T22:00:04 113997 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407361 PENNY JOHNSON 983.75 2026-07-12T22:00:04 113998 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 113999 HCM7049432 2024-05-08T00:00:00 2024 4 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 14409.95 2026-07-12T22:00:04 114000 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 114001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397754 JEAN CARLO STECH 221.73 2026-07-12T22:00:04 114002 APV7045651 2024-04-26T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 693261.49 2026-07-12T22:00:04 114003 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407885 DESIREE M HENDRICKS 528.9 2026-07-12T22:00:04 114004 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 114005 APV7103681 2024-06-21T00:00:00 2024 4 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 747.57 2026-07-12T22:00:04 114006 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 114007 APV7030668 2024-04-04T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000119208 WEX BANK 34.79 2026-07-12T22:00:04 114008 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114009 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107567 DUNELAND COUNSELING CENTER INC 14.0 2026-07-12T22:00:04 114010 APV7051408 2024-05-08T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 20.25 2026-07-12T22:00:04 114011 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389855 ANNA ELIZABETH GRACE 523.45 2026-07-12T22:00:04 114012 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 114013 0007028555 2024-04-03T00:00:00 2024 4 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 42.45 2026-07-12T22:00:04 114014 0007106589 2024-06-25T00:00:00 2024 4 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 50.89 2026-07-12T22:00:04 114015 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 7297.31 2026-07-12T22:00:04 114016 APV7055246 2024-05-13T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000051041 DAVE O'MARA CONTRACTOR, INC. 90778.71 2026-07-12T22:00:04 114017 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 114018 0007062754 2024-05-01T00:00:00 2024 4 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 403.97 2026-07-12T22:00:04 114019 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1842.28 2026-07-12T22:00:04 114020 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 114021 HCM7030497 2024-04-10T00:00:00 2024 4 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 50.35 2026-07-12T22:00:04 114022 APV7073128 2024-06-04T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 142.29 2026-07-12T22:00:04 114023 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 494.0 2026-07-12T22:00:04 114024 0007066772 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 1081.31 2026-07-12T22:00:04 114025 0007046205 2024-04-30T00:00:00 2024 4 517005 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 53.3 2026-07-12T22:00:04 114026 APV7041851 2024-04-23T00:00:00 2024 4 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 729.47 2026-07-12T22:00:04 114027 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 114028 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 114029 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417987 JUDY BUSTER 243.7 2026-07-12T22:00:04 114030 0007105886 2024-06-24T00:00:00 2024 4 519503 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 1.76 2026-07-12T22:00:04 114031 0007106686 2024-06-30T00:00:00 2024 4 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 30639.01 2026-07-12T22:00:04 114032 0007066772 2024-06-08T00:00:00 2024 4 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 38.1 2026-07-12T22:00:04 114033 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000051259 BALL STATE UNIVERSITY 1250.0 2026-07-12T22:00:04 114034 0007046210 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 6257.6 2026-07-12T22:00:04 114035 0007035144 2024-04-01T00:00:00 2024 4 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 12.24 2026-07-12T22:00:04 114036 APV7033124 2024-04-10T00:00:00 2024 4 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 18149.16 2026-07-12T22:00:04 114037 APV7028779 2024-04-02T00:00:00 2024 4 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 289.78 2026-07-12T22:00:04 114038 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 239.09 2026-07-12T22:00:04 114039 HCM7080535 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 8.89 2026-07-12T22:00:04 114040 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 534.39 2026-07-12T22:00:04 114041 0007062754 2024-05-01T00:00:00 2024 4 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 114042 APV7056785 2024-05-16T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 3.92 2026-07-12T22:00:04 114043 APV7040908 2024-04-22T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 16106.25 2026-07-12T22:00:04 114044 HCM7080540 2024-06-18T00:00:00 2024 4 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 17.05 2026-07-12T22:00:04 114045 APV7057913 2024-05-17T00:00:00 2024 4 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 911697.33 2026-07-12T22:00:04 114046 0007063529 2024-05-01T00:00:00 2024 4 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 1355.69 2026-07-12T22:00:04 114047 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 756.09 2026-07-12T22:00:04 114048 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 114049 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423887 HEATHER BARRY 442.64 2026-07-12T22:00:04 114050 APV7085654 2024-06-18T00:00:00 2024 4 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 3482.31 2026-07-12T22:00:04 114051 HCM7030433 2024-04-10T00:00:00 2024 4 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 1468.31 2026-07-12T22:00:04 114052 0007084867 2024-06-18T00:00:00 2024 4 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-07-12T22:00:04 114053 APV7040930 2024-04-22T00:00:00 2024 4 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 271335.48 2026-07-12T22:00:04 114054 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350493 LISA LYNN LEE 957.47 2026-07-12T22:00:04 114055 HCM7057477 2024-05-22T00:00:00 2024 4 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 499.29 2026-07-12T22:00:04 114056 APV7037614 2024-04-17T00:00:00 2024 4 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 54083.48 2026-07-12T22:00:04 114057 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 114058 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411944 RIVER RIDGE LEARNING CENTER INC 3368.58 2026-07-12T22:00:04 114059 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 114060 0007067881 2024-06-03T00:00:00 2024 4 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry -57768.46 2026-07-12T22:00:04 114061 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 114062 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000293 MADISON COUNTY AUDITOR 2333.0 2026-07-12T22:00:04 114063 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 114064 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 66.0 2026-07-12T22:00:04 114065 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 114066 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078440 LAMPCO FEDERAL CREDIT UNION 99.0 2026-07-12T22:00:04 114067 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 114068 APV7080750 2024-06-14T00:00:00 2024 4 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 1861.1 2026-07-12T22:00:04 114069 0007067786 2024-06-08T00:00:00 2024 4 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 7.39 2026-07-12T22:00:04 114070 APV7041851 2024-04-23T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 114071 0007076541 2024-06-10T00:00:00 2024 4 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 1159515.53 2026-07-12T22:00:04 114072 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 114073 APV7062215 2024-05-23T00:00:00 2024 4 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 2107.78 2026-07-12T22:00:04 114074 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 114075 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194026 TIPPECANOE SCHOOL CORP TREAS 76390.54 2026-07-12T22:00:04 114076 0007067700 2024-05-31T00:00:00 2024 4 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 191.98 2026-07-12T22:00:04 114077 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000400828 NICOLE MARIA WADDELL 939.4 2026-07-12T22:00:04 114078 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 114079 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 114080 0007035168 2024-04-01T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 114081 0007035196 2024-04-01T00:00:00 2024 4 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 114082 APV7034697 2024-04-12T00:00:00 2024 4 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 0000103216 BIRTH-TO-FIVE, INC 377.77 2026-07-12T22:00:04 114083 APV7038374 2024-04-17T00:00:00 2024 4 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 23237.06 2026-07-12T22:00:04 114084 APV7074159 2024-06-05T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 114085 APV7068202 2024-06-03T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000050205 MEDICAL ASSOC 3540.0 2026-07-12T22:00:04 114086 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 16248.94 2026-07-12T22:00:04 114087 HCM7057456 2024-05-22T00:00:00 2024 4 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 6.79 2026-07-12T22:00:04 114088 ACC00L0002 2024-06-30T00:00:00 2024 4 519503 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 16.68 2026-07-12T22:00:04 114089 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114090 APV7085654 2024-06-18T00:00:00 2024 4 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 293.01 2026-07-12T22:00:04 114091 APV7037659 2024-04-17T00:00:00 2024 4 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 73219.05 2026-07-12T22:00:04 114092 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382171 GEO ACADEMIES INC 16090.32 2026-07-12T22:00:04 114093 HCM7080522 2024-06-18T00:00:00 2024 4 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 385.29 2026-07-12T22:00:04 114094 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 2.76 2026-07-12T22:00:04 114095 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 114096 APV7103681 2024-06-21T00:00:00 2024 4 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 367.99 2026-07-12T22:00:04 114097 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 609523.17 2026-07-12T22:00:04 114098 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 114099 EXV7060406 2024-05-14T00:00:00 2024 4 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 177.05 2026-07-12T22:00:04 114100 0007051166 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 114101 ACC00I0002 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry -96.09 2026-07-12T22:00:04 114102 0007067700 2024-05-31T00:00:00 2024 4 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 3.18 2026-07-12T22:00:04 114103 HCM7080464 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 37.93 2026-07-12T22:00:04 114104 0007074660 2024-06-06T00:00:00 2024 4 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 1840.53 2026-07-12T22:00:04 114105 APV7037605 2024-04-17T00:00:00 2024 4 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 82587.5 2026-07-12T22:00:04 114106 0007046224 2024-04-30T00:00:00 2024 4 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 45.3 2026-07-12T22:00:04 114107 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000202425 CANDACE CROSS 312.22 2026-07-12T22:00:04 114108 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418052 TIFFANY L BEARD 534.39 2026-07-12T22:00:04 114109 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 114110 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3483.51 2026-07-12T22:00:04 114111 0007033713 2024-04-10T00:00:00 2024 4 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 503.29 2026-07-12T22:00:04 114112 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 114113 0007043554 2024-04-25T00:00:00 2024 4 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 60.53 2026-07-12T22:00:04 114114 APV7103707 2024-06-21T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 0000014438 MOTOROLA SOLUTIONS INC 12818.4 2026-07-12T22:00:04 114115 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000352886 MARK PETERS 244.11 2026-07-12T22:00:04 114116 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 114117 APV7075798 2024-06-07T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 368.3 2026-07-12T22:00:04 114118 HCM7066518 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 739.22 2026-07-12T22:00:04 114119 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114120 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110523 UNION CO/CLG CORNER JOINT 3075.0 2026-07-12T22:00:04 114121 APV7032264 2024-04-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 45803.3 2026-07-12T22:00:04 114122 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000056567 METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 6029.76 2026-07-12T22:00:04 114123 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 114124 APV7078821 2024-06-12T00:00:00 2024 4 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000021953 PACE ANALYTICAL SERVICES LLC 3772.1 2026-07-12T22:00:04 114125 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2269.57 2026-07-12T22:00:04 114126 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 114127 APV7057913 2024-05-17T00:00:00 2024 4 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 18117.44 2026-07-12T22:00:04 114128 APV7079811 2024-06-13T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 352.8 2026-07-12T22:00:04 114129 0007110799 2024-06-26T00:00:00 2024 4 518105 Anthem CDHP1 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 3274.91 2026-07-12T22:00:04 114130 0007077611 2024-06-11T00:00:00 2024 4 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 207.02 2026-07-12T22:00:04 114131 APV7037659 2024-04-17T00:00:00 2024 4 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 11227.71 2026-07-12T22:00:04 114132 APV7085654 2024-06-18T00:00:00 2024 4 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 55549.29 2026-07-12T22:00:04 114133 HCM7039396 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 114.88 2026-07-12T22:00:04 114134 0007037213 2024-04-17T00:00:00 2024 4 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 11.19 2026-07-12T22:00:04 114135 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 841.38 2026-07-12T22:00:04 114136 APV7041851 2024-04-23T00:00:00 2024 4 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 2023.44 2026-07-12T22:00:04 114137 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 114138 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 114139 APC7055116 2024-05-14T00:00:00 2024 4 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 -20650.41 2026-07-12T22:00:04 114140 APV7055167 2024-05-14T00:00:00 2024 4 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 67650.0 2026-07-12T22:00:04 114141 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 114142 APV7075859 2024-06-06T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 114143 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 114144 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 114145 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 290.14 2026-07-12T22:00:04 114146 APV7049833 2024-05-03T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5625.0 2026-07-12T22:00:04 114147 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 114148 0007065703 2024-05-30T00:00:00 2024 4 518796 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 96.14 2026-07-12T22:00:04 114149 APV7079768 2024-06-04T00:00:00 2024 4 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.75 2026-07-12T22:00:04 114150 APV7063051 2024-05-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000054202 ACENTRA HOLDINGS LLC 104113.24 2026-07-12T22:00:04 114151 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 114152 APV7073096 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 125616.87 2026-07-12T22:00:04 114153 0007085428 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -58.25 2026-07-12T22:00:04 114154 ACC00J0002 2024-04-30T00:00:00 2024 4 517005 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 1942.27 2026-07-12T22:00:04 114155 APV7032307 2024-04-09T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION -696.5 2026-07-12T22:00:04 114156 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 53.0 2026-07-12T22:00:04 114157 ARD7050101 2024-05-03T00:00:00 2024 4 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 114158 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392013 SARA VESSELY 308.87 2026-07-12T22:00:04 114159 0007054746 2024-05-14T00:00:00 2024 4 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 -0.78 2026-07-12T22:00:04 114160 HCM7039405 2024-04-24T00:00:00 2024 4 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 55.1 2026-07-12T22:00:04 114161 HCM7030444 2024-04-10T00:00:00 2024 4 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 37.68 2026-07-12T22:00:04 114162 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 114163 APV7050639 2024-05-06T00:00:00 2024 4 581090 CASE 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 114164 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 149.65 2026-07-12T22:00:04 114165 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 114166 APV7064981 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000065378 COMPUTER AID, INC. 12580.48 2026-07-12T22:00:04 114167 0007064670 2024-05-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 0.0 2026-07-12T22:00:04 114168 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000237807 EVANGELICAL COVENANT CHURCH 48.97 2026-07-12T22:00:04 114169 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 114170 0007048472 2024-05-02T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 114171 0007048413 2024-05-02T00:00:00 2024 4 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 23.06 2026-07-12T22:00:04 114172 0007087827 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 114173 0007061799 2024-05-23T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 135.82 2026-07-12T22:00:04 114174 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 66.63 2026-07-12T22:00:04 114175 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 8.52 2026-07-12T22:00:04 114176 HCM7049413 2024-05-08T00:00:00 2024 4 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 192.26 2026-07-12T22:00:04 114177 APV7041851 2024-04-23T00:00:00 2024 4 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 1066.95 2026-07-12T22:00:04 114178 APV7035431 2024-04-15T00:00:00 2024 4 520106 Water & Sewage - Sewer 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000376631 LAKELAND REGIONAL SEWER DISTRICT 58.35 2026-07-12T22:00:04 114179 APV7049807 2024-05-02T00:00:00 2024 4 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 19.14 2026-07-12T22:00:04 114180 0007030248 2024-04-05T00:00:00 2024 4 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 -109.91 2026-07-12T22:00:04 114181 APV7079887 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 565.67 2026-07-12T22:00:04 114182 HCM7049453 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 2.39 2026-07-12T22:00:04 114183 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 85.0 2026-07-12T22:00:04 114184 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19676.35 2026-07-12T22:00:04 114185 APV7048020 2024-05-01T00:00:00 2024 4 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 1088.95 2026-07-12T22:00:04 114186 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114187 APV7076775 2024-06-10T00:00:00 2024 4 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 23.0 2026-07-12T22:00:04 114188 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193971 STARKE COUNTY YOUTH CLUB INC 3562.77 2026-07-12T22:00:04 114189 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1626.0 2026-07-12T22:00:04 114190 0007106686 2024-06-30T00:00:00 2024 4 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 2588.75 2026-07-12T22:00:04 114191 APV7064982 2024-05-29T00:00:00 2024 4 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 450.0 2026-07-12T22:00:04 114192 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000281717 MELISSA BREEDLOVE 534.39 2026-07-12T22:00:04 114193 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -124577.04 2026-07-12T22:00:04 114194 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments 0000065378 COMPUTER AID, INC. 4628.0 2026-07-12T22:00:04 114195 APV7103681 2024-06-21T00:00:00 2024 4 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 323.44 2026-07-12T22:00:04 114196 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 114197 HCM7049380 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 309.8 2026-07-12T22:00:04 114198 0007090295 2024-06-19T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 114199 0007028509 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.2 2026-07-12T22:00:04 114200 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 114201 0007067790 2024-06-08T00:00:00 2024 4 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 114202 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 571.21 2026-07-12T22:00:04 114203 0007028509 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.21 2026-07-12T22:00:04 114204 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.04 2026-07-12T22:00:04 114205 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 114206 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 114207 0007062822 2024-05-22T00:00:00 2024 4 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 1252.89 2026-07-12T22:00:04 114208 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 114209 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 114210 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 114211 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 18.48 2026-07-12T22:00:04 114212 HCM7066571 2024-06-05T00:00:00 2024 4 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 105.13 2026-07-12T22:00:04 114213 APV7038313 2024-04-18T00:00:00 2024 4 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 0000392081 AD ASTRA INC 456.0 2026-07-12T22:00:04 114214 0007028549 2024-04-08T00:00:00 2024 4 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 174.8 2026-07-12T22:00:04 114215 0007042645 2024-04-24T00:00:00 2024 4 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 8202.31 2026-07-12T22:00:04 114216 0007067700 2024-05-31T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 0.01 2026-07-12T22:00:04 114217 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000054575 DEKALB COUNTY 3.0 2026-07-12T22:00:04 114218 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 114219 0007035144 2024-04-01T00:00:00 2024 4 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 980949.47 2026-07-12T22:00:04 114220 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 114221 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 114222 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410881 REBECCA JO LUCAS 488.22 2026-07-12T22:00:04 114223 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114224 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 114225 0007075500 2024-06-07T00:00:00 2024 4 510200 Supplemental 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 -2000.0 2026-07-12T22:00:04 114226 EXV7082381 2024-06-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 114227 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 114228 0007035196 2024-04-01T00:00:00 2024 4 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 28.43 2026-07-12T22:00:04 114229 0007030316 2024-04-05T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 114230 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079177 MERRILLVILLE HIGH SCHOOL 14.0 2026-07-12T22:00:04 114231 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 114232 0007066701 2024-06-08T00:00:00 2024 4 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 102.16 2026-07-12T22:00:04 114233 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 114234 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 114235 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 267885.0 2026-07-12T22:00:04 114236 0007039510 2024-04-19T00:00:00 2024 4 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 947.83 2026-07-12T22:00:04 114237 APV7080750 2024-06-14T00:00:00 2024 4 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 3331.49 2026-07-12T22:00:04 114238 0007072963 2024-05-31T00:00:00 2024 4 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 942.14 2026-07-12T22:00:04 114239 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 114240 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 114241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409950 MICHAEL L STEPHENS 240.65 2026-07-12T22:00:04 114242 HCM7057478 2024-05-22T00:00:00 2024 4 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 31419.48 2026-07-12T22:00:04 114243 HCM7049423 2024-05-08T00:00:00 2024 4 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 114244 APV7103681 2024-06-21T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 114245 APV7062215 2024-05-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 114246 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 114247 0007090295 2024-06-19T00:00:00 2024 4 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 114248 0007062754 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 6.11 2026-07-12T22:00:04 114249 0007058388 2024-05-20T00:00:00 2024 4 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 114250 HCM7049385 2024-05-08T00:00:00 2024 4 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 8077.1 2026-07-12T22:00:04 114251 0007090295 2024-06-19T00:00:00 2024 4 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) General Ledger Entry 0.0 2026-07-12T22:00:04 114252 APV7062215 2024-05-23T00:00:00 2024 4 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 817.16 2026-07-12T22:00:04 114253 HCM7057480 2024-05-22T00:00:00 2024 4 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 46058.84 2026-07-12T22:00:04 114254 HCM7057460 2024-05-22T00:00:00 2024 4 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 32254.6 2026-07-12T22:00:04 114255 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 114256 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114257 0007067778 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 114258 HCM7039390 2024-04-24T00:00:00 2024 4 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 195.23 2026-07-12T22:00:04 114259 APV7037659 2024-04-17T00:00:00 2024 4 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 882.27 2026-07-12T22:00:04 114260 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413404 ROBIN L ROLLINS 517.15 2026-07-12T22:00:04 114261 APV7062836 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 3299.76 2026-07-12T22:00:04 114262 APV7041851 2024-04-23T00:00:00 2024 4 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 220.31 2026-07-12T22:00:04 114263 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.98 2026-07-12T22:00:04 114264 0007035992 2024-04-16T00:00:00 2024 4 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 2111.31 2026-07-12T22:00:04 114265 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 114266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379159 ASHLEY BENEDICT 203.42 2026-07-12T22:00:04 114267 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 114268 APV7076817 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411417 SAINT GEORGE ORTHODOX CHURCH 19769.0 2026-07-12T22:00:04 114269 APV7044552 2024-04-26T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000106748 ARMES FUNERAL SERVICES INC 5000.0 2026-07-12T22:00:04 114270 HCM7057440 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 152.9 2026-07-12T22:00:04 114271 ACC00J0002 2024-05-01T00:00:00 2024 4 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 13.8 2026-07-12T22:00:04 114272 APV7057913 2024-05-17T00:00:00 2024 4 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 6246.6 2026-07-12T22:00:04 114273 ACC00J0002 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -78.18 2026-07-12T22:00:04 114274 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000267758 HIS CONSTRUCTORS, INC 51437.29 2026-07-12T22:00:04 114275 APV7062215 2024-05-23T00:00:00 2024 4 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 513.8 2026-07-12T22:00:04 114276 APV7062215 2024-05-23T00:00:00 2024 4 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 472.46 2026-07-12T22:00:04 114277 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 114278 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 114279 APV7055246 2024-05-13T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000059263 TOWN OF BROWNSBURG 126519.22 2026-07-12T22:00:04 114280 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 446.63 2026-07-12T22:00:04 114281 APV7033138 2024-04-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000058437 ELKHART COUNTY 2206.48 2026-07-12T22:00:04 114282 APV7061324 2024-05-22T00:00:00 2024 4 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 180278.0 2026-07-12T22:00:04 114283 APV7031298 2024-04-08T00:00:00 2024 4 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 4959.04 2026-07-12T22:00:04 114284 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389742 JIMMY L SIZEMORE 691.63 2026-07-12T22:00:04 114285 APV7027805 2024-04-02T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000076057 HOUSTON THOMPSON AND LEWIS PC 1000.0 2026-07-12T22:00:04 114286 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 534.39 2026-07-12T22:00:04 114287 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087490 GRADEX, INC 1122756.61 2026-07-12T22:00:04 114288 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000210651 PULVER PSYCHOLOGICAL SERVICE 160.0 2026-07-12T22:00:04 114289 EXV7036994 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 129.33 2026-07-12T22:00:04 114290 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 43.26 2026-07-12T22:00:04 114291 HCM7057460 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 463.02 2026-07-12T22:00:04 114292 0007066442 2024-05-31T00:00:00 2024 4 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 16.01 2026-07-12T22:00:04 114293 ACC00J0002 2024-05-01T00:00:00 2024 4 519503 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 -325.05 2026-07-12T22:00:04 114294 APV7049807 2024-05-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 4.48 2026-07-12T22:00:04 114295 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000260251 OCTAVIA WELLS 240.65 2026-07-12T22:00:04 114296 APV7082001 2024-06-17T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 191.01 2026-07-12T22:00:04 114297 0007037213 2024-04-17T00:00:00 2024 4 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 455.13 2026-07-12T22:00:04 114298 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114299 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 7589.37 2026-07-12T22:00:04 114300 APV7057913 2024-05-17T00:00:00 2024 4 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 3681.33 2026-07-12T22:00:04 114301 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000361476 ROGER PHILLIPS 534.39 2026-07-12T22:00:04 114302 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 114303 0007067778 2024-06-03T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 114304 APV7062215 2024-05-23T00:00:00 2024 4 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 1282.94 2026-07-12T22:00:04 114305 HCM7039445 2024-04-24T00:00:00 2024 4 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 0.24 2026-07-12T22:00:04 114306 APV7055167 2024-05-14T00:00:00 2024 4 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 21097.04 2026-07-12T22:00:04 114307 HCM7066491 2024-06-05T00:00:00 2024 4 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 114308 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 114309 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 2358.96 2026-07-12T22:00:04 114310 0007084216 2024-06-18T00:00:00 2024 4 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 50.41 2026-07-12T22:00:04 114311 APV7041851 2024-04-23T00:00:00 2024 4 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 1423.14 2026-07-12T22:00:04 114312 0007028516 2024-04-08T00:00:00 2024 4 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 76.65 2026-07-12T22:00:04 114313 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 234.18 2026-07-12T22:00:04 114314 APV7057913 2024-05-17T00:00:00 2024 4 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 5583.51 2026-07-12T22:00:04 114315 0007066772 2024-06-08T00:00:00 2024 4 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 267.49 2026-07-12T22:00:04 114316 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 114317 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 114318 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054928 WHITKO COMMUNITY SCH CORP 14.0 2026-07-12T22:00:04 114319 APV7057913 2024-05-17T00:00:00 2024 4 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 147031.0 2026-07-12T22:00:04 114320 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114321 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425075 AMY PICKETT 469.71 2026-07-12T22:00:04 114322 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 1212.46 2026-07-12T22:00:04 114323 0007046353 2024-04-30T00:00:00 2024 4 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 30.3 2026-07-12T22:00:04 114324 0007102826 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 101.32 2026-07-12T22:00:04 114325 HCM7049456 2024-05-08T00:00:00 2024 4 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 1316.72 2026-07-12T22:00:04 114326 APV7041851 2024-04-23T00:00:00 2024 4 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 216.55 2026-07-12T22:00:04 114327 0007106589 2024-06-25T00:00:00 2024 4 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 0.96 2026-07-12T22:00:04 114328 0007047596 2024-04-30T00:00:00 2024 4 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 203.81 2026-07-12T22:00:04 114329 APV7051478 2024-05-08T00:00:00 2024 4 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. 25934.28 2026-07-12T22:00:04 114330 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 15088.66 2026-07-12T22:00:04 114331 0007073766 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 501.56 2026-07-12T22:00:04 114332 0007106913 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 244.76 2026-07-12T22:00:04 114333 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412212 CHRISTINA G WHITESELL 465.77 2026-07-12T22:00:04 114334 APV7041851 2024-04-23T00:00:00 2024 4 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 793.34 2026-07-12T22:00:04 114335 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 114336 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 114337 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421155 REBECCA CHRISTINE FREEL 322.63 2026-07-12T22:00:04 114338 HCM7057471 2024-05-22T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 114339 HCM7066517 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 1.69 2026-07-12T22:00:04 114340 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 114341 0007030361 2024-04-05T00:00:00 2024 4 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 498.37 2026-07-12T22:00:04 114342 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394484 EDWARD EVERETT 932.69 2026-07-12T22:00:04 114343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000267497 KATHERINE O'BRIEN 325.48 2026-07-12T22:00:04 114344 0007062754 2024-05-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 114345 0007062754 2024-05-01T00:00:00 2024 4 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 36.01 2026-07-12T22:00:04 114346 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401926 CHRISTAE HARPER 393.72 2026-07-12T22:00:04 114347 APV7043845 2024-04-25T00:00:00 2024 4 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. -624.01 2026-07-12T22:00:04 114348 ACC00L0002 2024-06-30T00:00:00 2024 4 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 46.76 2026-07-12T22:00:04 114349 APV7068438 2024-06-03T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 64.24 2026-07-12T22:00:04 114350 0007067778 2024-06-03T00:00:00 2024 4 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 114351 APV7045566 2024-04-29T00:00:00 2024 4 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 374.57 2026-07-12T22:00:04 114352 APV7032217 2024-04-09T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000060817 TOWN OF ROCKVILLE 281.14 2026-07-12T22:00:04 114353 0007064733 2024-05-29T00:00:00 2024 4 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 -328.63 2026-07-12T22:00:04 114354 APV7041851 2024-04-23T00:00:00 2024 4 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 1688.41 2026-07-12T22:00:04 114355 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 114356 APV7073138 2024-06-04T00:00:00 2024 4 595830 3P InState Travel - GrndTrnspt 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 204.0 2026-07-12T22:00:04 114357 APV7068177 2024-06-03T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000091867 PENNONI ASSOCIATES INC 12146.3 2026-07-12T22:00:04 114358 0007046353 2024-04-30T00:00:00 2024 4 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 115.26 2026-07-12T22:00:04 114359 APV7039843 2024-04-19T00:00:00 2024 4 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 909707.79 2026-07-12T22:00:04 114360 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 114361 APV7065035 2024-05-29T00:00:00 2024 4 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 0000425161 EARLY LEARNING VENTURES 11712.39 2026-07-12T22:00:04 114362 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -990.57 2026-07-12T22:00:04 114363 HCM7030421 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1806.44 2026-07-12T22:00:04 114364 0007037186 2024-04-01T00:00:00 2024 4 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 40.35 2026-07-12T22:00:04 114365 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 114366 APV7032217 2024-04-09T00:00:00 2024 4 520104 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 747.59 2026-07-12T22:00:04 114367 APV7068167 2024-06-03T00:00:00 2024 4 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 2915.17 2026-07-12T22:00:04 114368 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114369 APV7040763 2024-04-22T00:00:00 2024 4 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 240.93 2026-07-12T22:00:04 114370 HCM7030459 2024-04-10T00:00:00 2024 4 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 148069.49 2026-07-12T22:00:04 114371 0007041588 2024-04-23T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 114372 HCM7030414 2024-04-10T00:00:00 2024 4 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 757.61 2026-07-12T22:00:04 114373 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 114374 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 114375 0007090295 2024-06-19T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 114376 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065815 WSP USA INC 19474.83 2026-07-12T22:00:04 114377 HCM7066520 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 103.54 2026-07-12T22:00:04 114378 0007042614 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 38826.36 2026-07-12T22:00:04 114379 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 114380 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121056 CONCORD COMM SCHL TREASURER 109252.9 2026-07-12T22:00:04 114381 APV7031622 2024-04-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 177736.13 2026-07-12T22:00:04 114382 0007063529 2024-05-01T00:00:00 2024 4 519240 Workers Comp Admin Fee 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fees Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.01 2026-07-12T22:00:04 114383 APV7033983 2024-04-11T00:00:00 2024 4 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 29384.29 2026-07-12T22:00:04 114384 APV7051478 2024-05-08T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402528 PATRICIA ANN REUILLE 388.01 2026-07-12T22:00:04 114385 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 114386 APV7085654 2024-06-18T00:00:00 2024 4 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 36923.57 2026-07-12T22:00:04 114387 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114388 HCM7057463 2024-05-22T00:00:00 2024 4 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 114389 APV7057817 2024-05-17T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000373024 WE BLOOM INC 69506.25 2026-07-12T22:00:04 114390 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 2032.68 2026-07-12T22:00:04 114391 0007037186 2024-04-01T00:00:00 2024 4 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.31 2026-07-12T22:00:04 114392 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.2 2026-07-12T22:00:04 114393 0007106598 2024-06-25T00:00:00 2024 4 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 58.53 2026-07-12T22:00:04 114394 HCM7057471 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 8.0 2026-07-12T22:00:04 114395 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 114396 HCM7049437 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.7 2026-07-12T22:00:04 114397 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 115.2 2026-07-12T22:00:04 114398 0007063529 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 114399 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 114400 HCM7080522 2024-06-18T00:00:00 2024 4 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 142.24 2026-07-12T22:00:04 114401 0007068059 2024-05-31T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 114402 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 190.08 2026-07-12T22:00:04 114403 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 114404 APV7033124 2024-04-10T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 45.81 2026-07-12T22:00:04 114405 0007045413 2024-05-01T00:00:00 2024 4 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 121.55 2026-07-12T22:00:04 114406 APV7041851 2024-04-23T00:00:00 2024 4 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 589.93 2026-07-12T22:00:04 114407 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064781 PORTER COUNTY 14456.47 2026-07-12T22:00:04 114408 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 114409 APV7028928 2024-04-02T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 115565.07 2026-07-12T22:00:04 114410 0007095274 2024-06-20T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 114411 0007106600 2024-06-18T00:00:00 2024 4 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 0.72 2026-07-12T22:00:04 114412 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.35 2026-07-12T22:00:04 114413 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1606.7 2026-07-12T22:00:04 114414 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 114415 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 114416 0007062754 2024-05-01T00:00:00 2024 4 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 32.87 2026-07-12T22:00:04 114417 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -186.66 2026-07-12T22:00:04 114418 EXV7065428 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 529.7 2026-07-12T22:00:04 114419 0007040340 2024-04-22T00:00:00 2024 4 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 27858.77 2026-07-12T22:00:04 114420 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114421 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 114422 APV7066990 2024-05-31T00:00:00 2024 4 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000018646 APPLIED CONCEPTS INC 646.87 2026-07-12T22:00:04 114423 EXV7082436 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 83.12 2026-07-12T22:00:04 114424 APV7056835 2024-05-15T00:00:00 2024 4 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. 3410.5 2026-07-12T22:00:04 114425 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 4844.95 2026-07-12T22:00:04 114426 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 114427 APV7045651 2024-04-26T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 7629.0 2026-07-12T22:00:04 114428 HCM7080469 2024-06-18T00:00:00 2024 4 518800 Vision Care 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.28 2026-07-12T22:00:04 114429 APV7077638 2024-06-11T00:00:00 2024 4 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 0000064100 DAVIESS COUNTY 15000.0 2026-07-12T22:00:04 114430 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 114431 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.33 2026-07-12T22:00:04 114432 APV7039732 2024-04-19T00:00:00 2024 4 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 0000003966 HENRY SCHEIN INC 1087.68 2026-07-12T22:00:04 114433 0007062754 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.47 2026-07-12T22:00:04 114434 HCM7057462 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 400 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 4352.85 2026-07-12T22:00:04 114435 0007029482 2024-04-04T00:00:00 2024 4 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 114436 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000217395 HEALTH BY DESIGN, INC 15141.86 2026-07-12T22:00:04 114437 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064226 NEW HORIZONS REHAB INC 14.0 2026-07-12T22:00:04 114438 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 114439 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 114440 APV7026800 2024-04-01T00:00:00 2024 4 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 151.53 2026-07-12T22:00:04 114441 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 114442 APV7044781 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 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 5850.59 2026-07-12T22:00:04 114443 APV7050643 2024-05-06T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000061817 GOOD SAMARITAN HOSPITAL 32490.0 2026-07-12T22:00:04 114444 APV7041851 2024-04-23T00:00:00 2024 4 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 848.47 2026-07-12T22:00:04 114445 APH7048226 2024-05-02T00:00:00 2024 4 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 553.32 2026-07-12T22:00:04 114446 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114447 0007067782 2024-06-03T00:00:00 2024 4 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 114448 APV7058935 2024-05-16T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Unemployment Insurance 0000000841 PITNEY BOWES INC 133.09 2026-07-12T22:00:04 114449 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 114450 APV7033784 2024-04-11T00:00:00 2024 4 573100 Grants - Nonprofit 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 50.0 2026-07-12T22:00:04 114451 0007112622 2024-06-28T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -23189.93 2026-07-12T22:00:04 114452 HCM7066501 2024-06-05T00:00:00 2024 4 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 668.68 2026-07-12T22:00:04 114453 HCM7039414 2024-04-24T00:00:00 2024 4 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 244.09 2026-07-12T22:00:04 114454 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 114455 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 114456 APV7103681 2024-06-21T00:00:00 2024 4 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 2214.86 2026-07-12T22:00:04 114457 APV7103681 2024-06-21T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 114458 HCM7080520 2024-06-18T00:00:00 2024 4 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 63.79 2026-07-12T22:00:04 114459 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 114460 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000378565 EMILY MUSE 638.34 2026-07-12T22:00:04 114461 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 104.0 2026-07-12T22:00:04 114462 HCM7080531 2024-06-18T00:00:00 2024 4 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 1091.15 2026-07-12T22:00:04 114463 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 136.56 2026-07-12T22:00:04 114464 APV7062215 2024-05-23T00:00:00 2024 4 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 846.5 2026-07-12T22:00:04 114465 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114466 APV7057913 2024-05-17T00:00:00 2024 4 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 92364.81 2026-07-12T22:00:04 114467 APV7103681 2024-06-21T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 114468 APV7033124 2024-04-10T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 53.94 2026-07-12T22:00:04 114469 EXV7076250 2024-06-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.45 2026-07-12T22:00:04 114470 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 49581.17 2026-07-12T22:00:04 114471 APV7037659 2024-04-17T00:00:00 2024 4 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. 1938.08 2026-07-12T22:00:04 114472 HCM7057462 2024-05-22T00:00:00 2024 4 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 11.72 2026-07-12T22:00:04 114473 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 114474 APV7061310 2024-05-22T00:00:00 2024 4 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 2202.68 2026-07-12T22:00:04 114475 APV7041851 2024-04-23T00:00:00 2024 4 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 817.88 2026-07-12T22:00:04 114476 0007073718 2024-06-05T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 114477 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 216687.06 2026-07-12T22:00:04 114478 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 193.0 2026-07-12T22:00:04 114479 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 7865.28 2026-07-12T22:00:04 114480 0007095207 2024-06-20T00:00:00 2024 4 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 -30.65 2026-07-12T22:00:04 114481 0007046192 2024-04-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 15.28 2026-07-12T22:00:04 114482 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114483 HCM7049456 2024-05-08T00:00:00 2024 4 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 282.06 2026-07-12T22:00:04 114484 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 114485 0007047565 2024-05-08T00:00:00 2024 4 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 13.77 2026-07-12T22:00:04 114486 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 17289.81 2026-07-12T22:00:04 114487 APV7028929 2024-04-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 26469.76 2026-07-12T22:00:04 114488 APV7062215 2024-05-23T00:00:00 2024 4 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 444.41 2026-07-12T22:00:04 114489 HCM7049454 2024-05-08T00:00:00 2024 4 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 53.28 2026-07-12T22:00:04 114490 0007034407 2024-04-12T00:00:00 2024 4 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 0.32 2026-07-12T22:00:04 114491 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 114492 HCM7049438 2024-05-08T00:00:00 2024 4 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 50.29 2026-07-12T22:00:04 114493 0007110799 2024-06-26T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 4090.73 2026-07-12T22:00:04 114494 0007052031 2024-05-09T00:00:00 2024 4 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 4571.83 2026-07-12T22:00:04 114495 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 114496 HCM7080531 2024-06-18T00:00:00 2024 4 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 1821.11 2026-07-12T22:00:04 114497 APV7028835 2024-04-02T00:00:00 2024 4 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 87500.0 2026-07-12T22:00:04 114498 HCM7039396 2024-04-24T00:00:00 2024 4 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 51.05 2026-07-12T22:00:04 114499 APV7062215 2024-05-23T00:00:00 2024 4 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 221.47 2026-07-12T22:00:04 114500 APV7079740 2024-06-13T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000310866 CROWLEY ENGINEERING LLC 2231.33 2026-07-12T22:00:04 114501 APV7107071 2024-06-25T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 114502 APV7041805 2024-04-23T00:00:00 2024 4 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 0000022202 FAMILY AND CHILDREN'S CENTER 1011.34 2026-07-12T22:00:04 114503 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 114504 APV7080758 2024-06-14T00:00:00 2024 4 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 0000097165 KANKAKEE-IROQUOIS REGIONAL 53734.0 2026-07-12T22:00:04 114505 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419371 TONY BUTCHER 508.15 2026-07-12T22:00:04 114506 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7861.9 2026-07-12T22:00:04 114507 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 114508 APV7062215 2024-05-23T00:00:00 2024 4 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 738.23 2026-07-12T22:00:04 114509 0007047606 2024-05-08T00:00:00 2024 4 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 94.5 2026-07-12T22:00:04 114510 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.11 2026-07-12T22:00:04 114511 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 114512 0007047520 2024-05-08T00:00:00 2024 4 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 114513 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 114514 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.12 2026-07-12T22:00:04 114515 HCM7039395 2024-04-24T00:00:00 2024 4 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 2538.11 2026-07-12T22:00:04 114516 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000320968 PROPIO LS LLC 7.05 2026-07-12T22:00:04 114517 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 114518 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 33.15 2026-07-12T22:00:04 114519 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 114520 EXV7066201 2024-05-21T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.94 2026-07-12T22:00:04 114521 EXV7041247 2024-04-11T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.49 2026-07-12T22:00:04 114522 APV7073934 2024-06-05T00:00:00 2024 4 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 2931.61 2026-07-12T22:00:04 114523 APV7041755 2024-04-23T00:00:00 2024 4 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 1789.55 2026-07-12T22:00:04 114524 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 13458.62 2026-07-12T22:00:04 114525 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 994.44 2026-07-12T22:00:04 114526 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000379825 SANDY SIEGFRIED 984.3 2026-07-12T22:00:04 114527 APV7080750 2024-06-14T00:00:00 2024 4 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 6138.61 2026-07-12T22:00:04 114528 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 114529 0007085423 2024-06-18T00:00:00 2024 4 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Food and Nutrition Service Dept of Agriculture National School Lunch Program General Ledger Entry 3284.85 2026-07-12T22:00:04 114530 APV7081086 2024-06-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 130500.0 2026-07-12T22:00:04 114531 APV7081054 2024-06-12T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000119208 WEX BANK 1283.8 2026-07-12T22:00:04 114532 HCM7057412 2024-05-22T00:00:00 2024 4 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 42.91 2026-07-12T22:00:04 114533 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000254364 RUSH COUNTY VICTIMS 7917.89 2026-07-12T22:00:04 114534 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 114535 HCM7066459 2024-06-05T00:00:00 2024 4 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 878.6 2026-07-12T22:00:04 114536 APV7103681 2024-06-21T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 114537 HCM7080524 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 50.49 2026-07-12T22:00:04 114538 APV7065925 2024-05-30T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370915 LATAMERIA MITCHELL 492.15 2026-07-12T22:00:04 114539 0007066770 2024-06-08T00:00:00 2024 4 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 740.46 2026-07-12T22:00:04 114540 APV7068376 2024-06-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000022941 SIGNATURE FLIGHT SUPPORT CORP 18169.2 2026-07-12T22:00:04 114541 APV7038294 2024-04-18T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-07-12T22:00:04 114542 0007062754 2024-05-01T00:00:00 2024 4 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 201.26 2026-07-12T22:00:04 114543 APV7028836 2024-04-03T00:00:00 2024 4 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 113.23 2026-07-12T22:00:04 114544 APV7103681 2024-06-21T00:00:00 2024 4 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 221.52 2026-07-12T22:00:04 114545 0007032895 2024-04-10T00:00:00 2024 4 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 9.19 2026-07-12T22:00:04 114546 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 599.0 2026-07-12T22:00:04 114547 0007062756 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-07-12T22:00:04 114548 APV7091895 2024-06-19T00:00:00 2024 4 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 846.33 2026-07-12T22:00:04 114549 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 114550 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114551 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 114552 APV7068368 2024-06-03T00:00:00 2024 4 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 28140.55 2026-07-12T22:00:04 114553 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 29.0 2026-07-12T22:00:04 114554 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 114555 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 114556 0007040509 2024-04-22T00:00:00 2024 4 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 183.3 2026-07-12T22:00:04 114557 APV7031469 2024-04-08T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1269.5 2026-07-12T22:00:04 114558 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114559 HCM7030446 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 139.44 2026-07-12T22:00:04 114560 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403258 RUTH PARKS 317.93 2026-07-12T22:00:04 114561 0007047527 2024-05-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2601.67 2026-07-12T22:00:04 114562 0007043530 2024-04-25T00:00:00 2024 4 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 90.98 2026-07-12T22:00:04 114563 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 300.86 2026-07-12T22:00:04 114564 EXV7064188 2024-05-14T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 40.0 2026-07-12T22:00:04 114565 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000323760 ONETTA HARDY 366.16 2026-07-12T22:00:04 114566 APV7050666 2024-05-06T00:00:00 2024 4 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 2829.92 2026-07-12T22:00:04 114567 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000179221 SHAYLYNN KAYE GOODMAN 446.11 2026-07-12T22:00:04 114568 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14894.22 2026-07-12T22:00:04 114569 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 114570 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 114571 0007085378 2024-06-18T00:00:00 2024 4 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 -3.72 2026-07-12T22:00:04 114572 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 114573 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 0.69 2026-07-12T22:00:04 114574 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 244.1 2026-07-12T22:00:04 114575 APV7029650 2024-04-04T00:00:00 2024 4 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 0000219524 GLASS UNLIMITED INC 2439.58 2026-07-12T22:00:04 114576 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 114577 0007078548 2024-06-12T00:00:00 2024 4 590111 RealEstateRent-Land 502 Child Services Administrative and Operating Expenses Real Estate Rentals Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 6172.46 2026-07-12T22:00:04 114578 APV7035396 2024-04-15T00:00:00 2024 4 547130 SpOp - Instct-Classroom 100 State Police Supplies, Parts and Materials Program Operations Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000334373 JAMNET SUPPLIERS LLC 805.13 2026-07-12T22:00:04 114579 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 114580 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398864 LUKE GENTH 428.37 2026-07-12T22:00:04 114581 APV7103681 2024-06-21T00:00:00 2024 4 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 193.25 2026-07-12T22:00:04 114582 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 1176.25 2026-07-12T22:00:04 114583 APV7076926 2024-06-10T00:00:00 2024 4 571209 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 120657.58 2026-07-12T22:00:04 114584 APV7041851 2024-04-23T00:00:00 2024 4 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 233.93 2026-07-12T22:00:04 114585 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 69624.44 2026-07-12T22:00:04 114586 HCM7030416 2024-04-10T00:00:00 2024 4 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 472.63 2026-07-12T22:00:04 114587 APV7027855 2024-04-02T00:00:00 2024 4 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 6573.86 2026-07-12T22:00:04 114588 APV7063761 2024-05-28T00:00:00 2024 4 520106 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 114589 APV7041851 2024-04-23T00:00:00 2024 4 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 619.01 2026-07-12T22:00:04 114590 0007047621 2024-05-02T00:00:00 2024 4 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -12.76 2026-07-12T22:00:04 114591 APV7062215 2024-05-23T00:00:00 2024 4 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 790.5 2026-07-12T22:00:04 114592 0007035144 2024-04-01T00:00:00 2024 4 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 574.35 2026-07-12T22:00:04 114593 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 1107.43 2026-07-12T22:00:04 114594 APV7061249 2024-05-20T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 7962.82 2026-07-12T22:00:04 114595 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121242 WHITE RIVER VALLEY SCHL TREAS 813.85 2026-07-12T22:00:04 114596 0007035144 2024-04-01T00:00:00 2024 4 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 1095270.65 2026-07-12T22:00:04 114597 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 114598 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.99 2026-07-12T22:00:04 114599 HCM7066516 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 539.18 2026-07-12T22:00:04 114600 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 114601 HCM7030463 2024-04-10T00:00:00 2024 4 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 12.74 2026-07-12T22:00:04 114602 APV7079740 2024-06-13T00:00:00 2024 4 532020 Main - Fac Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000357819 ETEGRA INC 103856.41 2026-07-12T22:00:04 114603 0007036463 2024-04-16T00:00:00 2024 4 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 -81.41 2026-07-12T22:00:04 114604 APV7062215 2024-05-23T00:00:00 2024 4 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 383.88 2026-07-12T22:00:04 114605 0007087773 2024-06-20T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1148069.95 2026-07-12T22:00:04 114606 0007027592 2024-04-02T00:00:00 2024 4 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 1.75 2026-07-12T22:00:04 114607 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000367172 NEIGHBORHOOD HEALTH CENTER INC 7282.77 2026-07-12T22:00:04 114608 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396332 MARLA K MILLER 471.48 2026-07-12T22:00:04 114609 HCM7057419 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 9.5 2026-07-12T22:00:04 114610 APV7062215 2024-05-23T00:00:00 2024 4 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 1181.16 2026-07-12T22:00:04 114611 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 114612 APV7103681 2024-06-21T00:00:00 2024 4 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 623.69 2026-07-12T22:00:04 114613 0007062754 2024-05-01T00:00:00 2024 4 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 627.03 2026-07-12T22:00:04 114614 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000369918 KRONDA FORD HUDDLESTON 1886.74 2026-07-12T22:00:04 114615 0007065683 2024-05-30T00:00:00 2024 4 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 44.56 2026-07-12T22:00:04 114616 HCM7080512 2024-06-18T00:00:00 2024 4 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 116.15 2026-07-12T22:00:04 114617 0007047617 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 4000.0 2026-07-12T22:00:04 114618 0007042645 2024-04-24T00:00:00 2024 4 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 549.69 2026-07-12T22:00:04 114619 0007063529 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 114620 APV7062215 2024-05-23T00:00:00 2024 4 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 990.4 2026-07-12T22:00:04 114621 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121206 MADISON-GRANT SCHL CORP TREAS 3076.92 2026-07-12T22:00:04 114622 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 114623 APV7085654 2024-06-18T00:00:00 2024 4 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 293439.16 2026-07-12T22:00:04 114624 0007039451 2024-04-19T00:00:00 2024 4 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 7300.49 2026-07-12T22:00:04 114625 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 114626 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 114627 APV7062215 2024-05-23T00:00:00 2024 4 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 268.72 2026-07-12T22:00:04 114628 EXV7059471 2024-05-06T00:00:00 2024 4 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 114629 HCM7066506 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 114630 APV7041851 2024-04-23T00:00:00 2024 4 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 635.9 2026-07-12T22:00:04 114631 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 114632 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 114633 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114634 HCM7066518 2024-06-05T00:00:00 2024 4 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 583.79 2026-07-12T22:00:04 114635 0007032753 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.32 2026-07-12T22:00:04 114636 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 114637 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 114638 0007107495 2024-06-26T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 0.34 2026-07-12T22:00:04 114639 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 114640 APV7041851 2024-04-23T00:00:00 2024 4 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 834.03 2026-07-12T22:00:04 114641 APV7103681 2024-06-21T00:00:00 2024 4 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 1278.71 2026-07-12T22:00:04 114642 HCM7066571 2024-06-05T00:00:00 2024 4 518800 Vision Care 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-07-12T22:00:04 114643 HCM7030460 2024-04-10T00:00:00 2024 4 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 1789.04 2026-07-12T22:00:04 114644 APV7062215 2024-05-23T00:00:00 2024 4 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 507.11 2026-07-12T22:00:04 114645 HCM7030387 2024-04-10T00:00:00 2024 4 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 92.62 2026-07-12T22:00:04 114646 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 114647 0007066763 2024-05-31T00:00:00 2024 4 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 -568.85 2026-07-12T22:00:04 114648 HCM7049411 2024-05-08T00:00:00 2024 4 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 50.87 2026-07-12T22:00:04 114649 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 19.0 2026-07-12T22:00:04 114650 HCM7080464 2024-06-18T00:00:00 2024 4 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 1852.6 2026-07-12T22:00:04 114651 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 88519.74 2026-07-12T22:00:04 114652 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 114653 HCM7030458 2024-04-10T00:00:00 2024 4 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 1.54 2026-07-12T22:00:04 114654 0007048472 2024-05-02T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 114655 0007112622 2024-06-28T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry -368.73 2026-07-12T22:00:04 114656 APV7075090 2024-06-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079935 AMERICAN STRUCTUREPOINT INC 103756.49 2026-07-12T22:00:04 114657 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 41700.13 2026-07-12T22:00:04 114658 HCM7049382 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 77.67 2026-07-12T22:00:04 114659 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 6456.1 2026-07-12T22:00:04 114660 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343709 LUCAS KLIPSCH 374.03 2026-07-12T22:00:04 114661 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414601 ALYSSIA ASHKEVRON 410.65 2026-07-12T22:00:04 114662 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000061473 HAMILTON COUNTY 19858.99 2026-07-12T22:00:04 114663 HCM7030453 2024-04-10T00:00:00 2024 4 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 40.9 2026-07-12T22:00:04 114664 0007053004 2024-05-08T00:00:00 2024 4 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 22.24 2026-07-12T22:00:04 114665 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121604 WARSAW COMM SCHOOL TREASURER 87157.7 2026-07-12T22:00:04 114666 0007041613 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry -1350.48 2026-07-12T22:00:04 114667 APV7065039 2024-05-29T00:00:00 2024 4 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. 3875.83 2026-07-12T22:00:04 114668 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 114669 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114670 APV7080750 2024-06-14T00:00:00 2024 4 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 5265.08 2026-07-12T22:00:04 114671 APV7063792 2024-05-28T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 12.75 2026-07-12T22:00:04 114672 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 114673 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114674 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 114675 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 114676 HCM7057476 2024-05-22T00:00:00 2024 4 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 196.73 2026-07-12T22:00:04 114677 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406164 DAWN MARIA ROCHE FOUST 1828.77 2026-07-12T22:00:04 114678 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 488.52 2026-07-12T22:00:04 114679 HCM7030459 2024-04-10T00:00:00 2024 4 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 111.02 2026-07-12T22:00:04 114680 APV7041851 2024-04-23T00:00:00 2024 4 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 178.19 2026-07-12T22:00:04 114681 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 114682 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 490.0 2026-07-12T22:00:04 114683 EXV7047119 2024-04-26T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 267.94 2026-07-12T22:00:04 114684 APV7033246 2024-04-09T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 86036.02 2026-07-12T22:00:04 114685 HCM7066518 2024-06-05T00:00:00 2024 4 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 17065.79 2026-07-12T22:00:04 114686 HCM7066459 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.06 2026-07-12T22:00:04 114687 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 399.9 2026-07-12T22:00:04 114688 APV7037614 2024-04-17T00:00:00 2024 4 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 191.99 2026-07-12T22:00:04 114689 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193835 RUSH COUNTY SCHOOLS 4665.27 2026-07-12T22:00:04 114690 EXV7040135 2024-04-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 55.93 2026-07-12T22:00:04 114691 APV7029682 2024-04-03T00:00:00 2024 4 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 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 77.48 2026-07-12T22:00:04 114692 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 114693 HCM7080522 2024-06-18T00:00:00 2024 4 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 5.9 2026-07-12T22:00:04 114694 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 114695 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 114696 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 114697 0007061799 2024-05-23T00:00:00 2024 4 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 Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 54.73 2026-07-12T22:00:04 114698 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1383.14 2026-07-12T22:00:04 114699 APV7062215 2024-05-23T00:00:00 2024 4 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 1327.23 2026-07-12T22:00:04 114700 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 114701 HCM7030414 2024-04-10T00:00:00 2024 4 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 21.95 2026-07-12T22:00:04 114702 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 114703 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 114704 0007042663 2024-04-24T00:00:00 2024 4 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 114705 HCM7049456 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.79 2026-07-12T22:00:04 114706 APV7055125 2024-05-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000075669 INTECARE INC. 14925.0 2026-07-12T22:00:04 114707 HCM7066459 2024-06-05T00:00:00 2024 4 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 28.86 2026-07-12T22:00:04 114708 HCM7057462 2024-05-22T00:00:00 2024 4 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 5.15 2026-07-12T22:00:04 114709 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 27.0 2026-07-12T22:00:04 114710 APV7075090 2024-06-05T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 39.34 2026-07-12T22:00:04 114711 HCM7030389 2024-04-10T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 274.02 2026-07-12T22:00:04 114712 APV7077875 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 1439.8 2026-07-12T22:00:04 114713 APV7103681 2024-06-21T00:00:00 2024 4 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 1587.3 2026-07-12T22:00:04 114714 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.42 2026-07-12T22:00:04 114715 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 114716 APV7041851 2024-04-23T00:00:00 2024 4 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 1745.16 2026-07-12T22:00:04 114717 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 114718 APV7080960 2024-06-14T00:00:00 2024 4 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000069706 EMSL ANALYTICAL INC 536.03 2026-07-12T22:00:04 114719 HCM7030460 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 115.6 2026-07-12T22:00:04 114720 APV7074075 2024-06-05T00:00:00 2024 4 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 7.27 2026-07-12T22:00:04 114721 0007048482 2024-05-02T00:00:00 2024 4 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 2572.64 2026-07-12T22:00:04 114722 0007054746 2024-05-14T00:00:00 2024 4 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 26.16 2026-07-12T22:00:04 114723 0007056505 2024-05-16T00:00:00 2024 4 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 -46.82 2026-07-12T22:00:04 114724 HCM7057511 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 86.34 2026-07-12T22:00:04 114725 APV7046716 2024-04-29T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000084515 CLR INC 190345.04 2026-07-12T22:00:04 114726 0007054840 2024-05-14T00:00:00 2024 4 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 -147.34 2026-07-12T22:00:04 114727 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 114728 APV7046657 2024-04-29T00:00:00 2024 4 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 38215.05 2026-07-12T22:00:04 114729 APV7063046 2024-05-24T00:00:00 2024 4 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 1382.62 2026-07-12T22:00:04 114730 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110646 PENN HARRIS MADISON SCHOOL CORP 5633.17 2026-07-12T22:00:04 114731 HCM7080522 2024-06-18T00:00:00 2024 4 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 494.76 2026-07-12T22:00:04 114732 0007080710 2024-06-14T00:00:00 2024 4 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 -85.94 2026-07-12T22:00:04 114733 0007028450 2024-04-08T00:00:00 2024 4 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 88.96 2026-07-12T22:00:04 114734 HCM7030443 2024-04-10T00:00:00 2024 4 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 973.73 2026-07-12T22:00:04 114735 HCM7049488 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 9.08 2026-07-12T22:00:04 114736 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 372251.83 2026-07-12T22:00:04 114737 APV7041851 2024-04-23T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 114738 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 11623.93 2026-07-12T22:00:04 114739 APV7058768 2024-05-20T00:00:00 2024 4 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 8443.13 2026-07-12T22:00:04 114740 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 114741 0007110652 2024-06-26T00:00:00 2024 4 519006 Payroll Disability 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -1.49 2026-07-12T22:00:04 114742 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 114743 0007035168 2024-04-01T00:00:00 2024 4 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 8.43 2026-07-12T22:00:04 114744 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 15.58 2026-07-12T22:00:04 114745 APV7028789 2024-04-03T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 5748.33 2026-07-12T22:00:04 114746 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 114747 0007038068 2024-04-18T00:00:00 2024 4 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 2229.85 2026-07-12T22:00:04 114748 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 114749 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193629 EAST NOBLE SCHOOL CORP TREAS 22202.9 2026-07-12T22:00:04 114750 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 114751 HCM7039345 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 43.93 2026-07-12T22:00:04 114752 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 114753 HCM7066518 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 400 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 470.49 2026-07-12T22:00:04 114754 APV7050682 2024-05-06T00:00:00 2024 4 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 114755 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338991 ANNETTE DONOVAN 534.39 2026-07-12T22:00:04 114756 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 114757 0007046257 2024-05-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 108.0 2026-07-12T22:00:04 114758 0007047621 2024-05-02T00:00:00 2024 4 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.48 2026-07-12T22:00:04 114759 ACC00J0002 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.08 2026-07-12T22:00:04 114760 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 114761 0007085435 2024-06-18T00:00:00 2024 4 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 22.69 2026-07-12T22:00:04 114762 0007075464 2024-06-07T00:00:00 2024 4 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 -191.6 2026-07-12T22:00:04 114763 APV7041851 2024-04-23T00:00:00 2024 4 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 424.33 2026-07-12T22:00:04 114764 APV7103681 2024-06-21T00:00:00 2024 4 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 297.41 2026-07-12T22:00:04 114765 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 114766 0007049522 2024-05-03T00:00:00 2024 4 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 156.07 2026-07-12T22:00:04 114767 APV7058964 2024-05-20T00:00:00 2024 4 659792 Printing Service 615 Correction Internal Service Funds - Expenses Agency Operations Office of Justice Programs Dept of Justice Support for Adam Walsh Act Implementation Grant Program 9948 INDIANA CORRECTIONAL INDUSTRIES 171.44 2026-07-12T22:00:04 114768 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 114769 0007067786 2024-06-08T00:00:00 2024 4 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 222.19 2026-07-12T22:00:04 114770 APV7052284 2024-05-09T00:00:00 2024 4 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 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 705.0 2026-07-12T22:00:04 114771 0007062824 2024-05-24T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.0 2026-07-12T22:00:04 114772 0007064660 2024-05-29T00:00:00 2024 4 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 114773 APV7068423 2024-06-01T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 765.3 2026-07-12T22:00:04 114774 HCM7080524 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 916.66 2026-07-12T22:00:04 114775 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 44.0 2026-07-12T22:00:04 114776 EXV7042284 2024-04-12T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 114777 0007062756 2024-05-01T00:00:00 2024 4 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.01 2026-07-12T22:00:04 114778 HCM7039396 2024-04-24T00:00:00 2024 4 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 0.27 2026-07-12T22:00:04 114779 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 2522.6 2026-07-12T22:00:04 114780 0007027510 2024-04-02T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.08 2026-07-12T22:00:04 114781 APV7085654 2024-06-18T00:00:00 2024 4 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 6780.5 2026-07-12T22:00:04 114782 0007066632 2024-05-31T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 17628.0 2026-07-12T22:00:04 114783 APV7041851 2024-04-23T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 114784 APV7103681 2024-06-21T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 114785 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 114786 HCM7049447 2024-05-08T00:00:00 2024 4 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 509.71 2026-07-12T22:00:04 114787 APV7062215 2024-05-23T00:00:00 2024 4 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 617.75 2026-07-12T22:00:04 114788 APV7038313 2024-04-18T00:00:00 2024 4 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 0000412636 ARCHAEOLOGICAL RESEARCH INSTITUTE INC 24842.69 2026-07-12T22:00:04 114789 APV7047920 2024-05-01T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC -43.5 2026-07-12T22:00:04 114790 APV7041851 2024-04-23T00:00:00 2024 4 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 895.05 2026-07-12T22:00:04 114791 ACC00L0002 2024-06-30T00:00:00 2024 4 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 219.13 2026-07-12T22:00:04 114792 0007028509 2024-04-08T00:00:00 2024 4 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 325.0 2026-07-12T22:00:04 114793 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 114794 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 7223.58 2026-07-12T22:00:04 114795 EXV7043269 2024-04-18T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.09 2026-07-12T22:00:04 114796 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.02 2026-07-12T22:00:04 114797 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 96.0 2026-07-12T22:00:04 114798 APV7042958 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 199117.51 2026-07-12T22:00:04 114799 APV7081074 2024-06-14T00:00:00 2024 4 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 0000053857 CITY OF LAFAYETTE 110.0 2026-07-12T22:00:04 114800 0007102827 2024-06-21T00:00:00 2024 4 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 93.36 2026-07-12T22:00:04 114801 APV7078883 2024-06-12T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000421327 WILLIAM A BLACK II 1563.5 2026-07-12T22:00:04 114802 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 114803 APV7103681 2024-06-21T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 114804 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 660.0 2026-07-12T22:00:04 114805 HCM7039396 2024-04-24T00:00:00 2024 4 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 1656.22 2026-07-12T22:00:04 114806 APV7053329 2024-05-10T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000004796 INDIANA UNIV 80000.0 2026-07-12T22:00:04 114807 APV7057595 2024-05-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000006932 NOBLE COUNTY 9483.67 2026-07-12T22:00:04 114808 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390358 IVAN K COLLIER 607.42 2026-07-12T22:00:04 114809 0007064676 2024-05-22T00:00:00 2024 4 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 114810 APV7074156 2024-06-05T00:00:00 2024 4 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 0000271405 YOUTH LINK SOUTHERN INDIANA 8200.0 2026-07-12T22:00:04 114811 0007052039 2024-05-09T00:00:00 2024 4 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 119.38 2026-07-12T22:00:04 114812 0007060985 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 189.52 2026-07-12T22:00:04 114813 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 114814 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395698 MICHELLE BOLING 1105.77 2026-07-12T22:00:04 114815 APV7041912 2024-04-23T00:00:00 2024 4 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 2423.78 2026-07-12T22:00:04 114816 0007077627 2024-06-11T00:00:00 2024 4 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 -16557.36 2026-07-12T22:00:04 114817 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 114818 APV7103681 2024-06-21T00:00:00 2024 4 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 1232.74 2026-07-12T22:00:04 114819 0007049338 2024-05-03T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.0 2026-07-12T22:00:04 114820 0007028517 2024-04-08T00:00:00 2024 4 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 527.22 2026-07-12T22:00:04 114821 0007105859 2024-06-24T00:00:00 2024 4 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 17.8 2026-07-12T22:00:04 114822 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 114823 APV7042894 2024-04-24T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000333411 DANFORD TIRE 2017.5 2026-07-12T22:00:04 114824 APV7065925 2024-05-30T00:00:00 2024 4 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 124.17 2026-07-12T22:00:04 114825 APV7037659 2024-04-17T00:00:00 2024 4 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 2960.27 2026-07-12T22:00:04 114826 APV7080750 2024-06-14T00:00:00 2024 4 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 10136.34 2026-07-12T22:00:04 114827 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 114828 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 114829 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 127.37 2026-07-12T22:00:04 114830 0007035144 2024-04-01T00:00:00 2024 4 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 1.41 2026-07-12T22:00:04 114831 0007062754 2024-05-01T00:00:00 2024 4 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 22.2 2026-07-12T22:00:04 114832 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 114833 HCM7057477 2024-05-22T00:00:00 2024 4 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 603.47 2026-07-12T22:00:04 114834 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001186 REYNOLDS FARM EQUIPMENT INC 2198.22 2026-07-12T22:00:04 114835 APV7041851 2024-04-23T00:00:00 2024 4 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 1156.66 2026-07-12T22:00:04 114836 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 114837 APV7057913 2024-05-17T00:00:00 2024 4 571209 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, 3207.24 2026-07-12T22:00:04 114838 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065641 MSD OF PIKE TOWNSHIP 144.78 2026-07-12T22:00:04 114839 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 114840 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 276.0 2026-07-12T22:00:04 114841 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 114842 HCM7057412 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.71 2026-07-12T22:00:04 114843 HCM7039396 2024-04-24T00:00:00 2024 4 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 116.63 2026-07-12T22:00:04 114844 HCM7080571 2024-06-18T00:00:00 2024 4 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 335.09 2026-07-12T22:00:04 114845 APV7103681 2024-06-21T00:00:00 2024 4 580113 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 398.71 2026-07-12T22:00:04 114846 APV7057913 2024-05-17T00:00:00 2024 4 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 79248.31 2026-07-12T22:00:04 114847 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 1.08 2026-07-12T22:00:04 114848 APV7033123 2024-04-09T00:00:00 2024 4 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 24183.03 2026-07-12T22:00:04 114849 HCM7080522 2024-06-18T00:00:00 2024 4 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 28.12 2026-07-12T22:00:04 114850 HCM7039411 2024-04-24T00:00:00 2024 4 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 214.54 2026-07-12T22:00:04 114851 0007106605 2024-06-25T00:00:00 2024 4 518796 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 4.22 2026-07-12T22:00:04 114852 APV7041851 2024-04-23T00:00:00 2024 4 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 340.73 2026-07-12T22:00:04 114853 APV7057913 2024-05-17T00:00:00 2024 4 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 104736.74 2026-07-12T22:00:04 114854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419466 BOBBY O KEARNS 370.35 2026-07-12T22:00:04 114855 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 114856 0007067778 2024-06-03T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 114857 0007043595 2024-04-25T00:00:00 2024 4 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 -426.08 2026-07-12T22:00:04 114858 EXV7042262 2024-04-15T00:00:00 2024 4 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 331.84 2026-07-12T22:00:04 114859 APV7034044 2024-04-10T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 15401.4 2026-07-12T22:00:04 114860 0007067778 2024-06-03T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry -0.01 2026-07-12T22:00:04 114861 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 114862 0007075464 2024-06-07T00:00:00 2024 4 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 28971.8 2026-07-12T22:00:04 114863 0007052766 2024-05-10T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 822.06 2026-07-12T22:00:04 114864 APV7037659 2024-04-17T00:00:00 2024 4 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 3015.79 2026-07-12T22:00:04 114865 0007057549 2024-05-17T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 15543.0 2026-07-12T22:00:04 114866 APV7063116 2024-05-24T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Office of the Secretary Dept of Transportation National Infrastructure Investments 0000022738 E AND B PAVING INC 1116497.64 2026-07-12T22:00:04 114867 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110466 PORTER COUNTY EDUCATION INTERLOCAL 6007.59 2026-07-12T22:00:04 114868 0007073713 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 90.62 2026-07-12T22:00:04 114869 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000364909 LORRANN DWIGGINS 424.33 2026-07-12T22:00:04 114870 APV7103681 2024-06-21T00:00:00 2024 4 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 500.14 2026-07-12T22:00:04 114871 0007047596 2024-04-30T00:00:00 2024 4 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 23.98 2026-07-12T22:00:04 114872 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 114873 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 114874 0007062754 2024-05-01T00:00:00 2024 4 531014 Prof Serv - Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.03 2026-07-12T22:00:04 114875 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.98 2026-07-12T22:00:04 114876 HCM7049380 2024-05-08T00:00:00 2024 4 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 205.61 2026-07-12T22:00:04 114877 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000158984 CONNIE HEROD 335.05 2026-07-12T22:00:04 114878 HCM7039414 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 4.7 2026-07-12T22:00:04 114879 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 114880 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 114881 APV7063015 2024-05-24T00:00:00 2024 4 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 0000357143 MEALS ON WHEELS INC 73804.61 2026-07-12T22:00:04 114882 HCM7066534 2024-06-05T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 114883 0007072321 2024-06-04T00:00:00 2024 4 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 87.2 2026-07-12T22:00:04 114884 APV7027859 2024-04-02T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 1946.0 2026-07-12T22:00:04 114885 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 114886 0007047598 2024-04-30T00:00:00 2024 4 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 28608.02 2026-07-12T22:00:04 114887 0007035123 2024-04-01T00:00:00 2024 4 581186 Case Serv - HlthMed - General 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 46402.01 2026-07-12T22:00:04 114888 HCM7039405 2024-04-24T00:00:00 2024 4 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 70.41 2026-07-12T22:00:04 114889 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 114890 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 114891 APV7076633 2024-06-10T00:00:00 2024 4 573100 Grants - Nonprofit 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 6452.32 2026-07-12T22:00:04 114892 HCM7030394 2024-04-10T00:00:00 2024 4 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 0.85 2026-07-12T22:00:04 114893 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 114894 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 55.77 2026-07-12T22:00:04 114895 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 114896 0007047463 2024-04-30T00:00:00 2024 4 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.89 2026-07-12T22:00:04 114897 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338454 LACHRISHA ROCK 1083.43 2026-07-12T22:00:04 114898 APV7082135 2024-06-17T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053320 CITY OF ANDERSON 16.01 2026-07-12T22:00:04 114899 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 125.0 2026-07-12T22:00:04 114900 0007052120 2024-05-09T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health General Ledger Entry 843.95 2026-07-12T22:00:04 114901 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 114902 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 114903 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399545 PAXON VONG 528.69 2026-07-12T22:00:04 114904 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 365.21 2026-07-12T22:00:04 114905 0007106907 2024-06-25T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 114906 0007062822 2024-05-22T00:00:00 2024 4 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 4086.97 2026-07-12T22:00:04 114907 HCM7080464 2024-06-18T00:00:00 2024 4 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 21.13 2026-07-12T22:00:04 114908 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 114909 APV7033237 2024-04-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 359667.83 2026-07-12T22:00:04 114910 0007110174 2024-06-26T00:00:00 2024 4 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 -9561.33 2026-07-12T22:00:04 114911 HCM7057473 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-07-12T22:00:04 114912 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 37933.53 2026-07-12T22:00:04 114913 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 114914 APV7048999 2024-05-02T00:00:00 2024 4 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 24824.0 2026-07-12T22:00:04 114915 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 81.7 2026-07-12T22:00:04 114916 APV7062215 2024-05-23T00:00:00 2024 4 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 354.34 2026-07-12T22:00:04 114917 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 114918 HCM7057476 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 126.85 2026-07-12T22:00:04 114919 0007106598 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 88.85 2026-07-12T22:00:04 114920 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 114921 0007060963 2024-05-22T00:00:00 2024 4 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 4.77 2026-07-12T22:00:04 114922 0007062754 2024-05-01T00:00:00 2024 4 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 22.34 2026-07-12T22:00:04 114923 APV7067125 2024-05-31T00:00:00 2024 4 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 53.5 2026-07-12T22:00:04 114924 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 27.0 2026-07-12T22:00:04 114925 APV7062215 2024-05-23T00:00:00 2024 4 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 465.97 2026-07-12T22:00:04 114926 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 114927 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 114928 APV7049782 2024-05-03T00:00:00 2024 4 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 267.68 2026-07-12T22:00:04 114929 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 110842.21 2026-07-12T22:00:04 114930 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000055723 GREENE COUNTY 1542.67 2026-07-12T22:00:04 114931 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 149.0 2026-07-12T22:00:04 114932 0007106933 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 114933 APV7103461 2024-06-21T00:00:00 2024 4 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 6491.12 2026-07-12T22:00:04 114934 HCM7057471 2024-05-22T00:00:00 2024 4 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 17.41 2026-07-12T22:00:04 114935 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 114936 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414921 SANDRA JEAN DAFFRON 322.62 2026-07-12T22:00:04 114937 0007065701 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 3.65 2026-07-12T22:00:04 114938 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 533.0 2026-07-12T22:00:04 114939 APV7029716 2024-04-04T00:00:00 2024 4 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 58.11 2026-07-12T22:00:04 114940 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 1305.52 2026-07-12T22:00:04 114941 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 303.25 2026-07-12T22:00:04 114942 HCM7066466 2024-06-05T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 10.65 2026-07-12T22:00:04 114943 HCM7039369 2024-04-24T00:00:00 2024 4 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 452.16 2026-07-12T22:00:04 114944 HCM7049428 2024-05-08T00:00:00 2024 4 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 119.74 2026-07-12T22:00:04 114945 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 18401.77 2026-07-12T22:00:04 114946 APV7103681 2024-06-21T00:00:00 2024 4 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 298.42 2026-07-12T22:00:04 114947 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000318238 TRACY VELASQUEZ 216.55 2026-07-12T22:00:04 114948 0007065683 2024-05-30T00:00:00 2024 4 518796 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 14.75 2026-07-12T22:00:04 114949 0007091540 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 114950 APV7033138 2024-04-10T00:00:00 2024 4 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 21422.22 2026-07-12T22:00:04 114951 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 114952 0007035992 2024-04-16T00:00:00 2024 4 518800 Vision Care 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.73 2026-07-12T22:00:04 114953 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 5419.78 2026-07-12T22:00:04 114954 HCM7049440 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 105.76 2026-07-12T22:00:04 114955 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380046 MELISSA MCALLISTER-HINDSLEY 386.5 2026-07-12T22:00:04 114956 APV7027756 2024-04-02T00:00:00 2024 4 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 151.39 2026-07-12T22:00:04 114957 APV7036603 2024-04-16T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000298200 WABASH VALLEY HEALTH CENTER 750.0 2026-07-12T22:00:04 114958 0007106685 2024-06-30T00:00:00 2024 4 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 906.13 2026-07-12T22:00:04 114959 0007058352 2024-05-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 473.2 2026-07-12T22:00:04 114960 0007066701 2024-06-08T00:00:00 2024 4 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 1136.26 2026-07-12T22:00:04 114961 EXV7047151 2024-04-25T00:00:00 2024 4 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 103.99 2026-07-12T22:00:04 114962 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 114963 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 114964 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 114965 APV7027769 2024-04-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000318483 ONE COMMUNITY ONE FAMILY INC 4791.9 2026-07-12T22:00:04 114966 APV7061324 2024-05-22T00:00:00 2024 4 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 6653.86 2026-07-12T22:00:04 114967 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 114968 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327626 SANDY DOBSON 610.27 2026-07-12T22:00:04 114969 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 824.0 2026-07-12T22:00:04 114970 0007035992 2024-04-16T00:00:00 2024 4 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 79.53 2026-07-12T22:00:04 114971 0007033753 2024-04-11T00:00:00 2024 4 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 114972 0007039481 2024-04-19T00:00:00 2024 4 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry -238364.4 2026-07-12T22:00:04 114973 0007106718 2024-06-25T00:00:00 2024 4 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 17.08 2026-07-12T22:00:04 114974 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7572.81 2026-07-12T22:00:04 114975 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 13.08 2026-07-12T22:00:04 114976 0007106686 2024-06-30T00:00:00 2024 4 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 269.34 2026-07-12T22:00:04 114977 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 114978 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 114979 0007106589 2024-06-25T00:00:00 2024 4 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 0.56 2026-07-12T22:00:04 114980 APV7075767 2024-06-07T00:00:00 2024 4 531039 Prof Serv - Engineering 61 Dept of Administration Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000227706 ELECTRIC PLUS INC 1809.94 2026-07-12T22:00:04 114981 0007053806 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.23 2026-07-12T22:00:04 114982 EXV7054533 2024-05-01T00:00:00 2024 4 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) General Ledger Entry 41.6 2026-07-12T22:00:04 114983 HCM7057477 2024-05-22T00:00:00 2024 4 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 157.26 2026-07-12T22:00:04 114984 EXV7068922 2024-05-22T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 142.43 2026-07-12T22:00:04 114985 0007062756 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 6.93 2026-07-12T22:00:04 114986 HCM7039390 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.73 2026-07-12T22:00:04 114987 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385513 AMANDA ARMSTRONG 1063.05 2026-07-12T22:00:04 114988 0007042614 2024-04-24T00:00:00 2024 4 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 7348.57 2026-07-12T22:00:04 114989 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 114990 0007030360 2024-04-05T00:00:00 2024 4 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 73.49 2026-07-12T22:00:04 114991 0007062754 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 551.8 2026-07-12T22:00:04 114992 0007045413 2024-05-01T00:00:00 2024 4 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 93045.27 2026-07-12T22:00:04 114993 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 114994 APV7057913 2024-05-17T00:00:00 2024 4 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 63615.99 2026-07-12T22:00:04 114995 0007114999 2024-06-30T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 119.39 2026-07-12T22:00:04 114996 0007059746 2024-05-21T00:00:00 2024 4 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 20.24 2026-07-12T22:00:04 114997 0007027451 2024-04-02T00:00:00 2024 4 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 1500.48 2026-07-12T22:00:04 114998 0007067710 2024-06-03T00:00:00 2024 4 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 -0.09 2026-07-12T22:00:04 114999 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 115000 APV7077942 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 550903.52 2026-07-12T22:00:04 115001 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403730 RUSSELL HEARTH 481.29 2026-07-12T22:00:04 115002 HCM7039405 2024-04-24T00:00:00 2024 4 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 2875.84 2026-07-12T22:00:04 115003 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 115004 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 501 Early Child Learning Administrative and Operating Expenses Tuition Support Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 130.21 2026-07-12T22:00:04 115005 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 14993.83 2026-07-12T22:00:04 115006 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 115007 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 115008 APV7027855 2024-04-02T00:00:00 2024 4 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 70246.98 2026-07-12T22:00:04 115009 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000419005 CONCORD RADIOLOGY PLLC 30.0 2026-07-12T22:00:04 115010 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 115011 HCM7030394 2024-04-10T00:00:00 2024 4 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 8.69 2026-07-12T22:00:04 115012 APV7063013 2024-05-22T00:00:00 2024 4 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. 41777.83 2026-07-12T22:00:04 115013 HCM7057476 2024-05-22T00:00:00 2024 4 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 10222.3 2026-07-12T22:00:04 115014 0007028518 2024-04-08T00:00:00 2024 4 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 26.14 2026-07-12T22:00:04 115015 0007034441 2024-04-12T00:00:00 2024 4 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 115016 0007066442 2024-05-31T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 570.7 2026-07-12T22:00:04 115017 0007053855 2024-05-13T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry -14.17 2026-07-12T22:00:04 115018 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000418783 TAYLOR MONTES 3294.1 2026-07-12T22:00:04 115019 HCM7066466 2024-06-05T00:00:00 2024 4 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 93.71 2026-07-12T22:00:04 115020 APV7060090 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056944 LAKE COUNTY GOVERNMENT 75000.0 2026-07-12T22:00:04 115021 0007067786 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.06 2026-07-12T22:00:04 115022 APV7085516 2024-06-18T00:00:00 2024 4 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 98.0 2026-07-12T22:00:04 115023 EXV7081445 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 41.0 2026-07-12T22:00:04 115024 APV7038375 2024-04-18T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000120156 DEIGHTON ASSOCIATES LTD 1766.52 2026-07-12T22:00:04 115025 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18346.02 2026-07-12T22:00:04 115026 0007028555 2024-04-03T00:00:00 2024 4 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 2.95 2026-07-12T22:00:04 115027 0007081741 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry 1888388.71 2026-07-12T22:00:04 115028 0007110799 2024-06-26T00:00:00 2024 4 546020 Off-Ink Catrdge & Toner 495 Environmental Management Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115029 0007035123 2024-04-01T00:00:00 2024 4 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 659.04 2026-07-12T22:00:04 115030 0007110799 2024-06-26T00:00:00 2024 4 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 1048.18 2026-07-12T22:00:04 115031 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 281.0 2026-07-12T22:00:04 115032 0007045467 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 18546.5 2026-07-12T22:00:04 115033 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 115034 HCM7080531 2024-06-18T00:00:00 2024 4 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 59.11 2026-07-12T22:00:04 115035 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 78690.62 2026-07-12T22:00:04 115036 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000001679 VINCENNES UNIV 35000.0 2026-07-12T22:00:04 115037 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 115038 APV7062215 2024-05-23T00:00:00 2024 4 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 551.21 2026-07-12T22:00:04 115039 0007078583 2024-06-12T00:00:00 2024 4 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 0.71 2026-07-12T22:00:04 115040 APV7072992 2024-06-04T00:00:00 2024 4 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 12769.17 2026-07-12T22:00:04 115041 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000362068 ALLEGIANT PREPARATORY INC 20000.0 2026-07-12T22:00:04 115042 APV7081833 2024-06-17T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000064891 WASHINGTON COUNTY 275.39 2026-07-12T22:00:04 115043 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 115044 APV7074156 2024-06-05T00:00:00 2024 4 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 0000054928 WHITKO COMMUNITY SCH CORP 26008.45 2026-07-12T22:00:04 115045 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 115046 APV7103681 2024-06-21T00:00:00 2024 4 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 1840.97 2026-07-12T22:00:04 115047 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 115048 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 115049 EXV7110760 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 40.0 2026-07-12T22:00:04 115050 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 115051 0007078540 2024-06-12T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.78 2026-07-12T22:00:04 115052 0007047527 2024-05-08T00:00:00 2024 4 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 306.7 2026-07-12T22:00:04 115053 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 87929.63 2026-07-12T22:00:04 115054 APV7096398 2024-06-19T00:00:00 2024 4 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 1458.9 2026-07-12T22:00:04 115055 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 115056 APV7103681 2024-06-21T00:00:00 2024 4 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 685.33 2026-07-12T22:00:04 115057 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415420 TYRELL ALEXANDER HICKS 240.65 2026-07-12T22:00:04 115058 HCM7057473 2024-05-22T00:00:00 2024 4 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 7.0 2026-07-12T22:00:04 115059 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 154068.8 2026-07-12T22:00:04 115060 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 115061 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.01 2026-07-12T22:00:04 115062 APV7041851 2024-04-23T00:00:00 2024 4 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 101.72 2026-07-12T22:00:04 115063 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 115064 APV7043888 2024-04-23T00:00:00 2024 4 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 2318.24 2026-07-12T22:00:04 115065 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 115066 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 115067 APV7048842 2024-05-02T00:00:00 2024 4 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. 20.02 2026-07-12T22:00:04 115068 APV7062215 2024-05-23T00:00:00 2024 4 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 620.11 2026-07-12T22:00:04 115069 EXV7047155 2024-04-11T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 20.8 2026-07-12T22:00:04 115070 APV7054166 2024-05-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 4500.0 2026-07-12T22:00:04 115071 HCM7039338 2024-04-24T00:00:00 2024 4 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 19.53 2026-07-12T22:00:04 115072 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.72 2026-07-12T22:00:04 115073 0007102827 2024-06-21T00:00:00 2024 4 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 35.69 2026-07-12T22:00:04 115074 APV7041851 2024-04-23T00:00:00 2024 4 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 1081.79 2026-07-12T22:00:04 115075 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 140.42 2026-07-12T22:00:04 115076 APV7103681 2024-06-21T00:00:00 2024 4 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 246.14 2026-07-12T22:00:04 115077 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 115078 APV7065925 2024-05-30T00:00:00 2024 4 580112 Adoption Support - Need 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 1066.15 2026-07-12T22:00:04 115079 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060048 CITY OF CRAWFORDSVILLE 10730.13 2026-07-12T22:00:04 115080 APV7045612 2024-04-29T00:00:00 2024 4 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 25237.0 2026-07-12T22:00:04 115081 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 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 517.15 2026-07-12T22:00:04 115082 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412285 NATHAN KUCHARIK 517.15 2026-07-12T22:00:04 115083 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000121054 FAIRFIELD COMM SCHL TREASURER 719.6 2026-07-12T22:00:04 115084 0007062754 2024-05-01T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 115085 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400888 ALEITHEA MILLER 243.7 2026-07-12T22:00:04 115086 APV7057913 2024-05-17T00:00:00 2024 4 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 3634.08 2026-07-12T22:00:04 115087 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 406.22 2026-07-12T22:00:04 115088 0007114999 2024-06-30T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20501.41 2026-07-12T22:00:04 115089 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 115090 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093322 EDWARD LONG 14.0 2026-07-12T22:00:04 115091 APV7051577 2024-05-08T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 3692.0 2026-07-12T22:00:04 115092 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 115093 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415141 JALEETA HARRIS 284.79 2026-07-12T22:00:04 115094 APV7041851 2024-04-23T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 115095 0007114999 2024-06-30T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.59 2026-07-12T22:00:04 115096 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 115097 HCM7049387 2024-05-08T00:00:00 2024 4 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 365.56 2026-07-12T22:00:04 115098 APV7039732 2024-04-19T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs 0000079083 SAFE STATES ALLIANCE 480.0 2026-07-12T22:00:04 115099 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115100 APV7074149 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 1826.44 2026-07-12T22:00:04 115101 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 115102 0007033679 2024-04-11T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 52717.52 2026-07-12T22:00:04 115103 0007047596 2024-04-30T00:00:00 2024 4 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 3835.22 2026-07-12T22:00:04 115104 APV7103681 2024-06-21T00:00:00 2024 4 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 1357.23 2026-07-12T22:00:04 115105 HCM7057475 2024-05-22T00:00:00 2024 4 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 4.33 2026-07-12T22:00:04 115106 APV7041851 2024-04-23T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 115107 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 115108 HCM7080516 2024-06-18T00:00:00 2024 4 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 1.8 2026-07-12T22:00:04 115109 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 115110 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 115607.25 2026-07-12T22:00:04 115111 0007109684 2024-06-26T00:00:00 2024 4 517003 Payroll Perf 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 -583.52 2026-07-12T22:00:04 115112 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398785 EMILY NICOLE MUSI 446.11 2026-07-12T22:00:04 115113 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420551 JOSEPH ANTHONY BANSLEY 685.27 2026-07-12T22:00:04 115114 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409487 CHRISTINA M GORDON 1987.1 2026-07-12T22:00:04 115115 APV7047890 2024-05-01T00:00:00 2024 4 520104 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 72.21 2026-07-12T22:00:04 115116 0007066754 2024-06-08T00:00:00 2024 4 652156 Network Services 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 110.6 2026-07-12T22:00:04 115117 HCM7039405 2024-04-24T00:00:00 2024 4 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 13.92 2026-07-12T22:00:04 115118 HCM7057511 2024-05-22T00:00:00 2024 4 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 1263.97 2026-07-12T22:00:04 115119 0007034472 2024-04-12T00:00:00 2024 4 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 115120 0007081752 2024-06-17T00:00:00 2024 4 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry -30.74 2026-07-12T22:00:04 115121 APV7043815 2024-04-25T00:00:00 2024 4 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 1257.0 2026-07-12T22:00:04 115122 0007072882 2024-05-31T00:00:00 2024 4 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 115123 APV7057913 2024-05-17T00:00:00 2024 4 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 187403.46 2026-07-12T22:00:04 115124 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 115125 APV7051478 2024-05-08T00:00:00 2024 4 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 157.09 2026-07-12T22:00:04 115126 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 302.85 2026-07-12T22:00:04 115127 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 115128 0007035144 2024-04-01T00:00:00 2024 4 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 567.75 2026-07-12T22:00:04 115129 APV7034657 2024-04-12T00:00:00 2024 4 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 190.86 2026-07-12T22:00:04 115130 HCM7066527 2024-06-05T00:00:00 2024 4 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 5.82 2026-07-12T22:00:04 115131 APV7085654 2024-06-18T00:00:00 2024 4 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 5660.03 2026-07-12T22:00:04 115132 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 115133 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 115134 0007052766 2024-05-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 18160.06 2026-07-12T22:00:04 115135 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 141.45 2026-07-12T22:00:04 115136 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 115137 HCM7080536 2024-06-18T00:00:00 2024 4 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 115138 0007063529 2024-05-01T00:00:00 2024 4 659260 Physical Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-07-12T22:00:04 115139 0007063529 2024-05-01T00:00:00 2024 4 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 III, Part C, Nutrition Services General Ledger Entry 0.86 2026-07-12T22:00:04 115140 APV7033172 2024-04-10T00:00:00 2024 4 580112 Adoption Support - Need 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 2159.33 2026-07-12T22:00:04 115141 APV7062215 2024-05-23T00:00:00 2024 4 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 556.52 2026-07-12T22:00:04 115142 0007086026 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -0.14 2026-07-12T22:00:04 115143 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000407487 PAULS PLAN MINISTRIES INC 3013.32 2026-07-12T22:00:04 115144 0007095185 2024-06-20T00:00:00 2024 4 518800 Vision Care 400 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 -3.35 2026-07-12T22:00:04 115145 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 90.0 2026-07-12T22:00:04 115146 APV7042863 2024-04-24T00:00:00 2024 4 520106 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 1.94 2026-07-12T22:00:04 115147 0007040452 2024-04-22T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -12772.99 2026-07-12T22:00:04 115148 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 115149 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.69 2026-07-12T22:00:04 115150 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 371.98 2026-07-12T22:00:04 115151 APV7032400 2024-04-09T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 115152 0007096892 2024-06-20T00:00:00 2024 4 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 115153 0007026058 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 0.0 2026-07-12T22:00:04 115154 APV7057913 2024-05-17T00:00:00 2024 4 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 196913.22 2026-07-12T22:00:04 115155 0007042565 2024-04-24T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 64196349.77 2026-07-12T22:00:04 115156 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 115157 0007052039 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 313.24 2026-07-12T22:00:04 115158 0007047527 2024-05-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 1349.77 2026-07-12T22:00:04 115159 APV7057869 2024-05-17T00:00:00 2024 4 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 12980.43 2026-07-12T22:00:04 115160 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000061817 GOOD SAMARITAN HOSPITAL 71000.0 2026-07-12T22:00:04 115161 0007037186 2024-04-01T00:00:00 2024 4 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 3693.97 2026-07-12T22:00:04 115162 HCM7049380 2024-05-08T00:00:00 2024 4 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 969.1 2026-07-12T22:00:04 115163 0007040509 2024-04-22T00:00:00 2024 4 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 107.6 2026-07-12T22:00:04 115164 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 115165 APV7076926 2024-06-10T00:00:00 2024 4 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 1689.19 2026-07-12T22:00:04 115166 0007057546 2024-05-17T00:00:00 2024 4 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 20287.69 2026-07-12T22:00:04 115167 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115168 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 3.18 2026-07-12T22:00:04 115169 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.15 2026-07-12T22:00:04 115170 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381230 HIAWATHA F GARRETT 331.91 2026-07-12T22:00:04 115171 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 140542.85 2026-07-12T22:00:04 115172 APV7076829 2024-06-10T00:00:00 2024 4 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 38065.17 2026-07-12T22:00:04 115173 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 115174 APV7055099 2024-05-14T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005408 CLAUSSEN EQUIPMENT CO 145.5 2026-07-12T22:00:04 115175 APV7049906 2024-05-03T00:00:00 2024 4 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 0000065359 COMMERCIAL FOOD SYSTEMS, INC. 4144.17 2026-07-12T22:00:04 115176 HCM7080531 2024-06-18T00:00:00 2024 4 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 1576.44 2026-07-12T22:00:04 115177 APV7062215 2024-05-23T00:00:00 2024 4 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 767.76 2026-07-12T22:00:04 115178 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 115179 0007077611 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1.44 2026-07-12T22:00:04 115180 HCM7080512 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.73 2026-07-12T22:00:04 115181 APV7065894 2024-05-30T00:00:00 2024 4 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000332507 NOVA HEALTHCARE IN LLC 0.0 2026-07-12T22:00:04 115182 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 115183 APV7061310 2024-05-22T00:00:00 2024 4 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 5000.0 2026-07-12T22:00:04 115184 APV7075661 2024-06-07T00:00:00 2024 4 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 8.47 2026-07-12T22:00:04 115185 HCM7049380 2024-05-08T00:00:00 2024 4 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 175.44 2026-07-12T22:00:04 115186 0007047583 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 186.56 2026-07-12T22:00:04 115187 EXV7041224 2024-04-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.0 2026-07-12T22:00:04 115188 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115189 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362580 JOSEPH HUBERTS 243.7 2026-07-12T22:00:04 115190 HCM7066459 2024-06-05T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 168.9 2026-07-12T22:00:04 115191 0007054890 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) General Ledger Entry -1949.4 2026-07-12T22:00:04 115192 0007052039 2024-05-09T00:00:00 2024 4 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 370.86 2026-07-12T22:00:04 115193 HCM7039396 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 143.69 2026-07-12T22:00:04 115194 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 115195 0007106605 2024-06-25T00:00:00 2024 4 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 2864.59 2026-07-12T22:00:04 115196 0007085434 2024-06-18T00:00:00 2024 4 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 23.85 2026-07-12T22:00:04 115197 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115198 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115199 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 115200 HCM7066511 2024-06-05T00:00:00 2024 4 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 10176.53 2026-07-12T22:00:04 115201 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 115202 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 115203 EXV7045133 2024-04-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 41.0 2026-07-12T22:00:04 115204 0007051028 2024-05-07T00:00:00 2024 4 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 3.45 2026-07-12T22:00:04 115205 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000119208 WEX BANK 47.63 2026-07-12T22:00:04 115206 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411145 LORIE LEWIS 232.89 2026-07-12T22:00:04 115207 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 115208 0007102827 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 125.34 2026-07-12T22:00:04 115209 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 71906.26 2026-07-12T22:00:04 115210 HCM7049437 2024-05-08T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 1707.06 2026-07-12T22:00:04 115211 HCM7080571 2024-06-18T00:00:00 2024 4 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 50.64 2026-07-12T22:00:04 115212 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3437.85 2026-07-12T22:00:04 115213 0007081686 2024-06-17T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.45 2026-07-12T22:00:04 115214 HCM7030387 2024-04-10T00:00:00 2024 4 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 0.58 2026-07-12T22:00:04 115215 HCM7049488 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-07-12T22:00:04 115216 0007032915 2024-04-10T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 115217 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 115218 APV7063015 2024-05-24T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000053958 NEW HOPE SERVICES INC 194323.47 2026-07-12T22:00:04 115219 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 115220 APV7085654 2024-06-18T00:00:00 2024 4 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 4548.5 2026-07-12T22:00:04 115221 APV7065151 2024-05-28T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065367 CSX TRANSPORTATION, INC. 2543.2 2026-07-12T22:00:04 115222 HCM7030394 2024-04-10T00:00:00 2024 4 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 7.35 2026-07-12T22:00:04 115223 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 115224 APV7073150 2024-06-04T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 115225 EXV7082437 2024-06-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 114.17 2026-07-12T22:00:04 115226 0007062754 2024-05-01T00:00:00 2024 4 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1.78 2026-07-12T22:00:04 115227 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 115228 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.66 2026-07-12T22:00:04 115229 APV7065891 2024-05-23T00:00:00 2024 4 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 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 1442.87 2026-07-12T22:00:04 115230 HCM7057452 2024-05-22T00:00:00 2024 4 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 14.67 2026-07-12T22:00:04 115231 APV7082135 2024-06-17T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080592 PHEND AND BROWN INC 1263285.59 2026-07-12T22:00:04 115232 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000346626 HARMONY COUNSELING CENTER LLC 14.0 2026-07-12T22:00:04 115233 APV7066808 2024-05-31T00:00:00 2024 4 547121 SpOp - Household Bathrm 46 Attorney General Supplies, Parts and Materials Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 48.27 2026-07-12T22:00:04 115234 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 497.37 2026-07-12T22:00:04 115235 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 115236 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 115237 APV7044795 2024-04-26T00:00:00 2024 4 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 4886.13 2026-07-12T22:00:04 115238 APV7055905 2024-05-15T00:00:00 2024 4 538922 Const -BuildRepair-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 1795.5 2026-07-12T22:00:04 115239 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000318896 NIKKI DEE BAUER 939.4 2026-07-12T22:00:04 115240 0007041441 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.03 2026-07-12T22:00:04 115241 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377287 ASHLEY SAVIN 488.22 2026-07-12T22:00:04 115242 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 115243 HCM7080540 2024-06-18T00:00:00 2024 4 519503 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 21.3 2026-07-12T22:00:04 115244 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115245 0007035206 2024-04-15T00:00:00 2024 4 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 52.79 2026-07-12T22:00:04 115246 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 24493.79 2026-07-12T22:00:04 115247 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 115248 APV7048884 2024-05-02T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Administration for Children and Families Dept of Health and Human Services Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program 0000079390 HEALTH CARE ED and TRAINING INC 8268.47 2026-07-12T22:00:04 115249 APV7075018 2024-06-06T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 850.0 2026-07-12T22:00:04 115250 0007048389 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 115251 0007035196 2024-04-01T00:00:00 2024 4 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 604.28 2026-07-12T22:00:04 115252 0007066741 2024-06-08T00:00:00 2024 4 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 1074.31 2026-07-12T22:00:04 115253 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 5590.55 2026-07-12T22:00:04 115254 0007056456 2024-05-16T00:00:00 2024 4 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 -689.36 2026-07-12T22:00:04 115255 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 115256 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 70944.29 2026-07-12T22:00:04 115257 APV7031527 2024-04-08T00:00:00 2024 4 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 115258 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115259 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -4445.34 2026-07-12T22:00:04 115260 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000078007 STEPHANIE FERTUCCI 221.73 2026-07-12T22:00:04 115262 APV7062215 2024-05-23T00:00:00 2024 4 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 575.61 2026-07-12T22:00:04 115263 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102612 HUNTINGTON CHIROPRACTIC CENTER 14.0 2026-07-12T22:00:04 115264 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 115265 APV7074969 2024-06-06T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture Emergency Food Assistance Program (Administrative Costs) 0000308378 FREESTORE FOODBANK INC 652.01 2026-07-12T22:00:04 115266 HCM7066511 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.58 2026-07-12T22:00:04 115267 APV7041851 2024-04-23T00:00:00 2024 4 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 273.8 2026-07-12T22:00:04 115268 0007042614 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 368.73 2026-07-12T22:00:04 115269 HCM7030444 2024-04-10T00:00:00 2024 4 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 158.33 2026-07-12T22:00:04 115270 APV7064993 2024-05-29T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13000.0 2026-07-12T22:00:04 115271 APV7096410 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 472.95 2026-07-12T22:00:04 115272 0007025977 2024-04-01T00:00:00 2024 4 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 2592.93 2026-07-12T22:00:04 115273 APV7103681 2024-06-21T00:00:00 2024 4 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 1915.82 2026-07-12T22:00:04 115274 APV7033172 2024-04-10T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 14771.02 2026-07-12T22:00:04 115275 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 115276 0007051136 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115277 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.02 2026-07-12T22:00:04 115278 APV7056781 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000064595 PARKE COUNTY 1875.0 2026-07-12T22:00:04 115279 APV7047890 2024-05-01T00:00:00 2024 4 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 0000237950 STAPLES CONTRACT AND COMMERCIAL 1086.99 2026-07-12T22:00:04 115280 APV7037659 2024-04-17T00:00:00 2024 4 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 1738.22 2026-07-12T22:00:04 115281 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 115282 0007106663 2024-06-25T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 115283 APV7062215 2024-05-23T00:00:00 2024 4 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 544.32 2026-07-12T22:00:04 115284 APV7051032 2024-05-01T00:00:00 2024 4 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 14.06 2026-07-12T22:00:04 115285 APV7068167 2024-06-03T00:00:00 2024 4 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 31103.2 2026-07-12T22:00:04 115286 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 76.8 2026-07-12T22:00:04 115287 APV7064967 2024-05-28T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 52.28 2026-07-12T22:00:04 115288 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 115289 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 115290 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 46.2 2026-07-12T22:00:04 115291 0007063529 2024-05-01T00:00:00 2024 4 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 13.34 2026-07-12T22:00:04 115292 HCM7066527 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.08 2026-07-12T22:00:04 115293 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 115294 APV7041851 2024-04-23T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 115295 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 115296 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 66.0 2026-07-12T22:00:04 115297 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 115298 APV7085654 2024-06-18T00:00:00 2024 4 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 855335.77 2026-07-12T22:00:04 115299 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 232.0 2026-07-12T22:00:04 115300 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392295 EMILEY RISINGER 2328.66 2026-07-12T22:00:04 115301 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115302 HCM7030387 2024-04-10T00:00:00 2024 4 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 161.3 2026-07-12T22:00:04 115303 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 115304 HCM7080524 2024-06-18T00:00:00 2024 4 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 168.89 2026-07-12T22:00:04 115305 0007044494 2024-04-26T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 115306 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414773 MELODY LYNN DAVIS 534.39 2026-07-12T22:00:04 115307 HCM7057412 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.46 2026-07-12T22:00:04 115308 APV7029681 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.18 2026-07-12T22:00:04 115309 APV7082001 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 154.17 2026-07-12T22:00:04 115310 EXV7029978 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 31.36 2026-07-12T22:00:04 115311 0007074765 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 201.32 2026-07-12T22:00:04 115312 0007066772 2024-06-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.96 2026-07-12T22:00:04 115313 APV7048853 2024-05-02T00:00:00 2024 4 531030 Prof Serv - 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 6550.0 2026-07-12T22:00:04 115314 0007052766 2024-05-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 5.58 2026-07-12T22:00:04 115315 HCM7030443 2024-04-10T00:00:00 2024 4 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 30.34 2026-07-12T22:00:04 115316 0007062754 2024-05-01T00:00:00 2024 4 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 31.02 2026-07-12T22:00:04 115317 APV7051032 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.29 2026-07-12T22:00:04 115318 0007067778 2024-06-03T00:00:00 2024 4 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 115319 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000071441 AFFILIATED SERVICE PROVIDERS 515316.0 2026-07-12T22:00:04 115320 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121702 GARY COMM SCHL CORP TREASURER 4837.8 2026-07-12T22:00:04 115321 HCM7039369 2024-04-24T00:00:00 2024 4 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 35889.71 2026-07-12T22:00:04 115322 0007028623 2024-04-03T00:00:00 2024 4 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 51.83 2026-07-12T22:00:04 115323 0007087828 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 1833.16 2026-07-12T22:00:04 115324 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 27.0 2026-07-12T22:00:04 115325 0007046252 2024-05-08T00:00:00 2024 4 659277 Server Management 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 273.86 2026-07-12T22:00:04 115326 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 115327 APV7082001 2024-06-17T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 7.02 2026-07-12T22:00:04 115328 0007066701 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 46.82 2026-07-12T22:00:04 115329 ACC00J0002 2024-04-30T00:00:00 2024 4 519503 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 4119.38 2026-07-12T22:00:04 115330 APV7085550 2024-06-18T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053562 CITY OF GARY 7214.76 2026-07-12T22:00:04 115331 APV7057869 2024-05-17T00:00:00 2024 4 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 2103.0 2026-07-12T22:00:04 115332 APV7045607 2024-04-29T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000106187 WITHERED BURNS LLP 1000.0 2026-07-12T22:00:04 115333 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 115334 HCM7057406 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 90.0 2026-07-12T22:00:04 115335 APV7085654 2024-06-18T00:00:00 2024 4 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 82629.98 2026-07-12T22:00:04 115336 APV7103681 2024-06-21T00:00:00 2024 4 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 1603.17 2026-07-12T22:00:04 115337 HCM7066538 2024-06-05T00:00:00 2024 4 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 725.01 2026-07-12T22:00:04 115338 0007062754 2024-05-01T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 115339 APV7082117 2024-06-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000293890 FIVE-STAR TECHNOLOGY SOLUTIONS 488115.0 2026-07-12T22:00:04 115340 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 115341 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115342 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 115343 0007047609 2024-05-08T00:00:00 2024 4 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 234.1 2026-07-12T22:00:04 115344 APV7062215 2024-05-23T00:00:00 2024 4 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 511.84 2026-07-12T22:00:04 115345 0007028620 2024-04-03T00:00:00 2024 4 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 115346 APV7032390 2024-04-09T00:00:00 2024 4 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 4233.14 2026-07-12T22:00:04 115347 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 12708.06 2026-07-12T22:00:04 115348 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115349 APV7034657 2024-04-12T00:00:00 2024 4 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 1309.48 2026-07-12T22:00:04 115350 APV7062215 2024-05-23T00:00:00 2024 4 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 568.13 2026-07-12T22:00:04 115351 0007035196 2024-04-01T00:00:00 2024 4 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 95.22 2026-07-12T22:00:04 115352 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 115353 0007105875 2024-06-24T00:00:00 2024 4 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 1508.62 2026-07-12T22:00:04 115354 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000008175 CITY OF MADISON 66.18 2026-07-12T22:00:04 115355 HCM7057405 2024-05-22T00:00:00 2024 4 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 57.84 2026-07-12T22:00:04 115356 APV7078029 2024-06-11T00:00:00 2024 4 571208 GR-Teacher & Faculty 705 Arts Comm Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000427086 BROOKE HAMLETT 1000.0 2026-07-12T22:00:04 115357 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 493.0 2026-07-12T22:00:04 115358 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 115359 0007109684 2024-06-26T00:00:00 2024 4 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 324.52 2026-07-12T22:00:04 115360 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 115361 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000362711 ANDREW COMBS 443.46 2026-07-12T22:00:04 115362 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2644.48 2026-07-12T22:00:04 115363 0007073720 2024-06-05T00:00:00 2024 4 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 9.06 2026-07-12T22:00:04 115364 0007056456 2024-05-16T00:00:00 2024 4 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -165.0 2026-07-12T22:00:04 115365 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 115366 APV7043632 2024-04-25T00:00:00 2024 4 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 609.19 2026-07-12T22:00:04 115367 HCM7066459 2024-06-05T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8.53 2026-07-12T22:00:04 115368 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 115369 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 115370 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 115371 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 115372 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 115373 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115374 APV7028850 2024-04-02T00:00:00 2024 4 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 115375 HCM7039396 2024-04-24T00:00:00 2024 4 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 75.36 2026-07-12T22:00:04 115376 APV7085654 2024-06-18T00:00:00 2024 4 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 521143.65 2026-07-12T22:00:04 115377 0007062756 2024-05-01T00:00:00 2024 4 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 115378 0007031229 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 1.27 2026-07-12T22:00:04 115379 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 115380 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000064724 SHELBY COUNTY 500.0 2026-07-12T22:00:04 115381 APV7068167 2024-06-03T00:00:00 2024 4 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 2395.05 2026-07-12T22:00:04 115382 0007068119 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 13.48 2026-07-12T22:00:04 115383 0007047520 2024-05-08T00:00:00 2024 4 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 33.02 2026-07-12T22:00:04 115384 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 239.54 2026-07-12T22:00:04 115385 0007051028 2024-05-07T00:00:00 2024 4 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 -14.86 2026-07-12T22:00:04 115386 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 115387 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000121379 C.A. BEARD MEM SCHOOL TREAS 3969.59 2026-07-12T22:00:04 115388 APV7041851 2024-04-23T00:00:00 2024 4 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 582.6 2026-07-12T22:00:04 115389 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 115390 HCM7080540 2024-06-18T00:00:00 2024 4 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 2952.7 2026-07-12T22:00:04 115391 APV7103681 2024-06-21T00:00:00 2024 4 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 1240.87 2026-07-12T22:00:04 115392 APV7043844 2024-04-24T00:00:00 2024 4 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 319.97 2026-07-12T22:00:04 115393 0007072971 2024-06-04T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 115394 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 115395 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 115396 APV7078960 2024-06-12T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064559 MORGAN COUNTY 7071.2 2026-07-12T22:00:04 115397 APV7061168 2024-05-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 115398 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 115399 0007112622 2024-06-28T00:00:00 2024 4 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -43.31 2026-07-12T22:00:04 115400 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087355 LUTGRING BROS INC 224246.62 2026-07-12T22:00:04 115401 APV7047927 2024-05-01T00:00:00 2024 4 538153 Cnslt Environmental 385 Homeland Security Contractual Services Construction Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000411430 ABUNDANT LIFE TABERNACLE CHURCH INC 325.0 2026-07-12T22:00:04 115402 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115403 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 115404 0007067854 2024-06-03T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 0.0 2026-07-12T22:00:04 115405 APV7041851 2024-04-23T00:00:00 2024 4 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 343.38 2026-07-12T22:00:04 115406 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.22 2026-07-12T22:00:04 115407 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.07 2026-07-12T22:00:04 115408 APV7063836 2024-05-28T00:00:00 2024 4 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 493.8 2026-07-12T22:00:04 115409 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395233 HALEY NORTON 243.7 2026-07-12T22:00:04 115410 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 115411 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 115412 APV7057913 2024-05-17T00:00:00 2024 4 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 489847.55 2026-07-12T22:00:04 115413 APV7091835 2024-06-19T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Employment and Training Administration Dept of Labor Registered Apprenticeship 0000077451 INTERLOCAL ASSOCIATION 8315.04 2026-07-12T22:00:04 115414 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 115415 APV7078039 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 27674.57 2026-07-12T22:00:04 115416 0007047564 2024-05-08T00:00:00 2024 4 659302 Cyber Security-Confidential 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1247.94 2026-07-12T22:00:04 115417 HCM7066517 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 3739.49 2026-07-12T22:00:04 115418 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 115419 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 115420 0007035235 2024-04-15T00:00:00 2024 4 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 -11.49 2026-07-12T22:00:04 115421 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399469 ANDREA NICOLE MASON 235.84 2026-07-12T22:00:04 115422 HCM7066466 2024-06-05T00:00:00 2024 4 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 17.05 2026-07-12T22:00:04 115423 APV7103681 2024-06-21T00:00:00 2024 4 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 601.52 2026-07-12T22:00:04 115424 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 115425 0007063577 2024-05-28T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Office of Justice Programs Dept of Justice NICS Act Record Improvement Program General Ledger Entry 1368.4 2026-07-12T22:00:04 115426 HCM7039338 2024-04-24T00:00:00 2024 4 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 766.16 2026-07-12T22:00:04 115427 APV7073143 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000051009 OWEN COUNTY 5200.79 2026-07-12T22:00:04 115428 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 115429 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000331662 JEFFREY CARLSON 939.4 2026-07-12T22:00:04 115430 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.11 2026-07-12T22:00:04 115431 APV7048034 2024-05-01T00:00:00 2024 4 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 93790.0 2026-07-12T22:00:04 115432 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 115433 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 115434 EXV7064397 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 117.0 2026-07-12T22:00:04 115435 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 2.05 2026-07-12T22:00:04 115436 APV7045651 2024-04-26T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087501 DUNCAN ROBERTSON INC 158617.78 2026-07-12T22:00:04 115437 APV7060146 2024-05-21T00:00:00 2024 4 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 653.0 2026-07-12T22:00:04 115438 HCM7057405 2024-05-22T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 115439 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115440 HCM7066520 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 11.48 2026-07-12T22:00:04 115441 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115442 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115443 APV7037659 2024-04-17T00:00:00 2024 4 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 194103.46 2026-07-12T22:00:04 115444 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 105.63 2026-07-12T22:00:04 115445 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 838.0 2026-07-12T22:00:04 115446 HCM7030443 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.8 2026-07-12T22:00:04 115447 HCM7066518 2024-06-05T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 16.76 2026-07-12T22:00:04 115448 EXV7054510 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 61.75 2026-07-12T22:00:04 115449 APV7062215 2024-05-23T00:00:00 2024 4 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 866.19 2026-07-12T22:00:04 115450 0007065703 2024-05-30T00:00:00 2024 4 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 935.72 2026-07-12T22:00:04 115451 0007073820 2024-06-05T00:00:00 2024 4 518800 Vision Care 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.07 2026-07-12T22:00:04 115452 HCM7039398 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 223.7 2026-07-12T22:00:04 115453 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 115454 EXV7064243 2024-05-13T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 54.0 2026-07-12T22:00:04 115455 0007030248 2024-04-05T00:00:00 2024 4 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 -206.31 2026-07-12T22:00:04 115456 APV7062215 2024-05-23T00:00:00 2024 4 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 1567.2 2026-07-12T22:00:04 115457 APV7036683 2024-04-16T00:00:00 2024 4 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 16729.43 2026-07-12T22:00:04 115458 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104702 WEE CARE THERAPY LTD 14.0 2026-07-12T22:00:04 115459 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 115460 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000135772 RUTH L. SMITH 1366.59 2026-07-12T22:00:04 115461 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 115462 0007087805 2024-06-19T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 115463 APV7074156 2024-06-05T00:00:00 2024 4 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-07-12T22:00:04 115464 APV7062215 2024-05-23T00:00:00 2024 4 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 39.37 2026-07-12T22:00:04 115465 HCM7057480 2024-05-22T00:00:00 2024 4 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 161.26 2026-07-12T22:00:04 115466 APV7085654 2024-06-18T00:00:00 2024 4 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 75030.75 2026-07-12T22:00:04 115467 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 115468 0007066767 2024-06-08T00:00:00 2024 4 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.7 2026-07-12T22:00:04 115469 0007047533 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 192.0 2026-07-12T22:00:04 115470 APV7049980 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080451 JANSSEN and SPAANS ENGINEERING 86736.98 2026-07-12T22:00:04 115471 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 3.72 2026-07-12T22:00:04 115472 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 115473 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 6320.85 2026-07-12T22:00:04 115474 APV7062285 2024-05-23T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 9236.24 2026-07-12T22:00:04 115475 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402098 PAIGE MCGINLEY 528.89 2026-07-12T22:00:04 115476 HCM7039386 2024-04-24T00:00:00 2024 4 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 394.62 2026-07-12T22:00:04 115477 HCM7066459 2024-06-05T00:00:00 2024 4 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 517.53 2026-07-12T22:00:04 115478 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 1.44 2026-07-12T22:00:04 115479 APV7041835 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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 67718.6 2026-07-12T22:00:04 115480 HCM7030463 2024-04-10T00:00:00 2024 4 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 2091.56 2026-07-12T22:00:04 115481 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 294.96 2026-07-12T22:00:04 115482 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 115483 0007028587 2024-04-03T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.93 2026-07-12T22:00:04 115484 APV7085654 2024-06-18T00:00:00 2024 4 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 59474.78 2026-07-12T22:00:04 115485 APV7081974 2024-06-17T00:00:00 2024 4 520104 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 1963.73 2026-07-12T22:00:04 115486 APV7041805 2024-04-23T00:00:00 2024 4 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 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 515.0 2026-07-12T22:00:04 115487 HCM7066467 2024-06-05T00:00:00 2024 4 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 719.19 2026-07-12T22:00:04 115488 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 115489 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402763 AUTUMN WILLIAMS 1437.07 2026-07-12T22:00:04 115490 0007043483 2024-04-25T00:00:00 2024 4 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 -48.62 2026-07-12T22:00:04 115491 0007047571 2024-05-08T00:00:00 2024 4 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 27551.59 2026-07-12T22:00:04 115492 HCM7030394 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 3.1 2026-07-12T22:00:04 115493 HCM7080464 2024-06-18T00:00:00 2024 4 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 211.55 2026-07-12T22:00:04 115494 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115495 HCM7039408 2024-04-24T00:00:00 2024 4 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 115496 HCM7049380 2024-05-08T00:00:00 2024 4 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 37.15 2026-07-12T22:00:04 115497 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4044.1 2026-07-12T22:00:04 115498 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 4724.45 2026-07-12T22:00:04 115499 APV7028789 2024-04-03T00:00:00 2024 4 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 0000254147 SURVEYMONKEY INC 2700.0 2026-07-12T22:00:04 115500 HCM7049488 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 468.89 2026-07-12T22:00:04 115501 APV7044749 2024-04-26T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 151772.42 2026-07-12T22:00:04 115502 APV7041851 2024-04-23T00:00:00 2024 4 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 978.46 2026-07-12T22:00:04 115503 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417325 MORGAN DESCHAINE 1237.01 2026-07-12T22:00:04 115504 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3697.8 2026-07-12T22:00:04 115505 APV7079769 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000359927 HUMANE INDIANA INC 15254.06 2026-07-12T22:00:04 115506 HCM7049380 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 3.9 2026-07-12T22:00:04 115507 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 115508 HCM7049380 2024-05-08T00:00:00 2024 4 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 1659.59 2026-07-12T22:00:04 115509 0007085431 2024-06-18T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 115510 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 115511 0007063529 2024-05-01T00:00:00 2024 4 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 115512 EXV7063298 2024-05-02T00:00:00 2024 4 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 374.08 2026-07-12T22:00:04 115513 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness 0000210949 EMILY ANNE MUNSON 4.37 2026-07-12T22:00:04 115514 0007076495 2024-06-10T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 115515 HCM7080512 2024-06-18T00:00:00 2024 4 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 1099.98 2026-07-12T22:00:04 115516 HCM7049432 2024-05-08T00:00:00 2024 4 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 34.23 2026-07-12T22:00:04 115517 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115518 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 221.73 2026-07-12T22:00:04 115519 ACC00K0002 2024-06-01T00:00:00 2024 4 519503 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 -6.99 2026-07-12T22:00:04 115520 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308344 HEATHER HARMON 319.17 2026-07-12T22:00:04 115521 0007044358 2024-04-26T00:00:00 2024 4 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 77.16 2026-07-12T22:00:04 115522 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 115523 0007066735 2024-06-08T00:00:00 2024 4 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 115524 0007047692 2024-05-08T00:00:00 2024 4 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 374.56 2026-07-12T22:00:04 115525 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394473 DAVID PETRO 214.58 2026-07-12T22:00:04 115526 HCM7030414 2024-04-10T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 2.52 2026-07-12T22:00:04 115527 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399714 OLIVIA MARIE WHEELER 645.25 2026-07-12T22:00:04 115528 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115529 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 6807.76 2026-07-12T22:00:04 115530 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - 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 625.0 2026-07-12T22:00:04 115531 APV7082009 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000065378 COMPUTER AID, INC. 3196.06 2026-07-12T22:00:04 115532 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115533 0007035123 2024-04-01T00:00:00 2024 4 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 1271.59 2026-07-12T22:00:04 115534 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411803 AUDREY MCGAHEY 508.55 2026-07-12T22:00:04 115535 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 731.7 2026-07-12T22:00:04 115536 0007105833 2024-06-24T00:00:00 2024 4 653901 PC Refresh Upgrade 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 66.0 2026-07-12T22:00:04 115537 APV7063055 2024-05-24T00:00:00 2024 4 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 40372.19 2026-07-12T22:00:04 115538 HCM7080516 2024-06-18T00:00:00 2024 4 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 212.54 2026-07-12T22:00:04 115539 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry 0.29 2026-07-12T22:00:04 115540 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 115541 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 115542 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 115543 APV7041851 2024-04-23T00:00:00 2024 4 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 604.17 2026-07-12T22:00:04 115544 0007062754 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.17 2026-07-12T22:00:04 115545 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000075744 WEST SIXTH LAW 1000.0 2026-07-12T22:00:04 115546 HCM7057477 2024-05-22T00:00:00 2024 4 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 14571.64 2026-07-12T22:00:04 115547 APV7057913 2024-05-17T00:00:00 2024 4 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 120599.42 2026-07-12T22:00:04 115548 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115549 APV7030660 2024-04-05T00:00:00 2024 4 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 89.77 2026-07-12T22:00:04 115550 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 115551 0007067781 2024-06-03T00:00:00 2024 4 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 -0.53 2026-07-12T22:00:04 115552 0007052840 2024-05-08T00:00:00 2024 4 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 1.48 2026-07-12T22:00:04 115553 HCM7039414 2024-04-24T00:00:00 2024 4 517005 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 132.99 2026-07-12T22:00:04 115554 APV7036634 2024-04-16T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000062085 VANDERBURGH COUNTY 575.69 2026-07-12T22:00:04 115555 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 115556 APV7062215 2024-05-23T00:00:00 2024 4 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 830.55 2026-07-12T22:00:04 115557 0007086028 2024-06-19T00:00:00 2024 4 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 -525.47 2026-07-12T22:00:04 115558 HCM7057511 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 42.46 2026-07-12T22:00:04 115559 APH7081492 2024-06-17T00:00:00 2024 4 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 48712.88 2026-07-12T22:00:04 115560 APV7103681 2024-06-21T00:00:00 2024 4 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 249.8 2026-07-12T22:00:04 115561 APV7043632 2024-04-25T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000059635 WARRICK COUNTY 23579.76 2026-07-12T22:00:04 115562 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 5.2 2026-07-12T22:00:04 115563 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 115564 HCM7057405 2024-05-22T00:00:00 2024 4 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 2190.35 2026-07-12T22:00:04 115565 APV7041851 2024-04-23T00:00:00 2024 4 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 620.64 2026-07-12T22:00:04 115566 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 115567 HCM7057462 2024-05-22T00:00:00 2024 4 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 186.77 2026-07-12T22:00:04 115568 APV7062215 2024-05-23T00:00:00 2024 4 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 705.94 2026-07-12T22:00:04 115569 HCM7080512 2024-06-18T00:00:00 2024 4 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 417.9 2026-07-12T22:00:04 115570 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 115571 APV7066990 2024-05-31T00:00:00 2024 4 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000312444 AMERIPLEX HOTEL LLC 1689.1 2026-07-12T22:00:04 115572 0007052113 2024-05-09T00:00:00 2024 4 652081 Vizio Subscriptions 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 -10.78 2026-07-12T22:00:04 115573 APV7079801 2024-06-11T00:00:00 2024 4 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 15420.68 2026-07-12T22:00:04 115574 EXV7110768 2024-06-01T00:00:00 2024 4 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 239.03 2026-07-12T22:00:04 115575 0007047689 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 68.41 2026-07-12T22:00:04 115576 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 115577 APV7068438 2024-06-03T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 2923.04 2026-07-12T22:00:04 115578 0007100558 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -5.7 2026-07-12T22:00:04 115579 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 115580 APV7041851 2024-04-23T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 115581 0007065701 2024-05-30T00:00:00 2024 4 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 30.23 2026-07-12T22:00:04 115582 0007063529 2024-05-01T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-07-12T22:00:04 115583 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 20.19 2026-07-12T22:00:04 115584 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 115585 0007091512 2024-06-19T00:00:00 2024 4 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 1992.49 2026-07-12T22:00:04 115586 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 160.0 2026-07-12T22:00:04 115587 APV7027734 2024-04-02T00:00:00 2024 4 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 0000056839 S and G ELECTRICAL SUPPLIES INC 108.54 2026-07-12T22:00:04 115588 APV7029681 2024-04-02T00:00:00 2024 4 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3558.22 2026-07-12T22:00:04 115589 APV7048920 2024-05-01T00:00:00 2024 4 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 7928.85 2026-07-12T22:00:04 115590 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194308 NORTH WHITE SCHL CORP TREAS 35454.43 2026-07-12T22:00:04 115591 APV7082001 2024-06-17T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 16.35 2026-07-12T22:00:04 115592 APV7050722 2024-05-03T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 467.44 2026-07-12T22:00:04 115593 EXV7067490 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 49.98 2026-07-12T22:00:04 115594 HCM7049456 2024-05-08T00:00:00 2024 4 518796 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 33.98 2026-07-12T22:00:04 115595 APV7062215 2024-05-23T00:00:00 2024 4 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 408.48 2026-07-12T22:00:04 115596 0007035144 2024-04-01T00:00:00 2024 4 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 Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.24 2026-07-12T22:00:04 115597 APV7085654 2024-06-18T00:00:00 2024 4 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 3897.24 2026-07-12T22:00:04 115598 0007106685 2024-06-30T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 3.37 2026-07-12T22:00:04 115599 APV7103681 2024-06-21T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 115600 0007112622 2024-06-28T00:00:00 2024 4 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -440.65 2026-07-12T22:00:04 115601 APV7103681 2024-06-21T00:00:00 2024 4 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 272.59 2026-07-12T22:00:04 115602 0007035144 2024-04-01T00:00:00 2024 4 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 277.99 2026-07-12T22:00:04 115603 HCM7057471 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 1.84 2026-07-12T22:00:04 115604 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1292.62 2026-07-12T22:00:04 115605 0007047564 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.3 2026-07-12T22:00:04 115606 APV7041851 2024-04-23T00:00:00 2024 4 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 2176.61 2026-07-12T22:00:04 115607 ACC00L0002 2024-06-30T00:00:00 2024 4 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 3.5 2026-07-12T22:00:04 115608 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 495.62 2026-07-12T22:00:04 115609 ARD7027974 2024-04-02T00:00:00 2024 4 519020 NonExempt Disability Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -104.0 2026-07-12T22:00:04 115610 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 115611 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 115612 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 115613 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 115614 HCM7080522 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 2428.83 2026-07-12T22:00:04 115615 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115616 0007102827 2024-06-21T00:00:00 2024 4 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 384.04 2026-07-12T22:00:04 115617 0007032818 2024-04-10T00:00:00 2024 4 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 410.13 2026-07-12T22:00:04 115618 APV7091835 2024-06-19T00:00:00 2024 4 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 12998.0 2026-07-12T22:00:04 115619 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 1862.34 2026-07-12T22:00:04 115620 HCM7039340 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 10.38 2026-07-12T22:00:04 115621 0007028529 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry 7.12 2026-07-12T22:00:04 115622 APV7066997 2024-05-31T00:00:00 2024 4 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 0000067005 SOUTHERN INDIANA PARTS, INC 23.98 2026-07-12T22:00:04 115623 APV7062215 2024-05-23T00:00:00 2024 4 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 442.94 2026-07-12T22:00:04 115624 0007063529 2024-05-01T00:00:00 2024 4 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 229.33 2026-07-12T22:00:04 115625 0007045413 2024-05-01T00:00:00 2024 4 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 10046.73 2026-07-12T22:00:04 115626 0007102826 2024-06-21T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 115627 0007031992 2024-04-09T00:00:00 2024 4 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 115628 APV7034741 2024-04-12T00:00:00 2024 4 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 115629 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367794 CARRIE POTTER 508.15 2026-07-12T22:00:04 115630 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 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 633660.92 2026-07-12T22:00:04 115631 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000388614 GREATER LAFAYETTE COMMERCE AND ECONOMIC 89147.24 2026-07-12T22:00:04 115632 0007063529 2024-05-01T00:00:00 2024 4 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.01 2026-07-12T22:00:04 115633 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 1329.52 2026-07-12T22:00:04 115634 APV7091825 2024-06-19T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415304 JERRY R DEAN 672.55 2026-07-12T22:00:04 115635 0007063529 2024-05-01T00:00:00 2024 4 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 19.14 2026-07-12T22:00:04 115636 APV7041851 2024-04-23T00:00:00 2024 4 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 366.15 2026-07-12T22:00:04 115637 APV7068438 2024-06-03T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 2849.57 2026-07-12T22:00:04 115638 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115639 APV7061255 2024-05-22T00:00:00 2024 4 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 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 115640 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 115641 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 1.48 2026-07-12T22:00:04 115642 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 115643 APV7059050 2024-05-20T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064823 RUSH COUNTY 1600.0 2026-07-12T22:00:04 115644 ACC00K0002 2024-05-31T00:00:00 2024 4 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 -776.04 2026-07-12T22:00:04 115645 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115646 APV7080750 2024-06-14T00:00:00 2024 4 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 5653.66 2026-07-12T22:00:04 115647 0007062754 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 4.63 2026-07-12T22:00:04 115648 HCM7039445 2024-04-24T00:00:00 2024 4 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 4469.57 2026-07-12T22:00:04 115649 APV7027756 2024-04-02T00:00:00 2024 4 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 162.46 2026-07-12T22:00:04 115650 0007087768 2024-06-19T00:00:00 2024 4 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 -41648.08 2026-07-12T22:00:04 115651 HCM7066520 2024-06-05T00:00:00 2024 4 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 100.88 2026-07-12T22:00:04 115652 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26631.94 2026-07-12T22:00:04 115653 0007058432 2024-05-20T00:00:00 2024 4 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 50.17 2026-07-12T22:00:04 115654 APV7036680 2024-04-15T00:00:00 2024 4 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 2928.72 2026-07-12T22:00:04 115655 APV7056785 2024-05-16T00:00:00 2024 4 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 114.73 2026-07-12T22:00:04 115656 APV7050625 2024-05-06T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5208.62 2026-07-12T22:00:04 115657 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 8832.0 2026-07-12T22:00:04 115658 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 322.62 2026-07-12T22:00:04 115659 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 115660 ACC00L0002 2024-06-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry -827.83 2026-07-12T22:00:04 115661 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 2476.35 2026-07-12T22:00:04 115662 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 35110.2 2026-07-12T22:00:04 115663 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115664 0007060870 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 0.01 2026-07-12T22:00:04 115665 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 115666 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 115667 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 2800.65 2026-07-12T22:00:04 115668 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000375167 JONATHAN WAGLER 20.34 2026-07-12T22:00:04 115669 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 115670 0007097973 2024-06-21T00:00:00 2024 4 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 202166.0 2026-07-12T22:00:04 115671 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 115672 APV7078025 2024-06-11T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 282460.59 2026-07-12T22:00:04 115673 0007084216 2024-06-18T00:00:00 2024 4 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 0.35 2026-07-12T22:00:04 115674 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115675 APV7057913 2024-05-17T00:00:00 2024 4 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 27870.56 2026-07-12T22:00:04 115676 0007096892 2024-06-20T00:00:00 2024 4 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 115677 HCM7039409 2024-04-24T00:00:00 2024 4 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 96.0 2026-07-12T22:00:04 115678 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 115679 0007074765 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 99.64 2026-07-12T22:00:04 115680 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 115681 EXV7081441 2024-06-01T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 230.05 2026-07-12T22:00:04 115682 HCM7049432 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 141.15 2026-07-12T22:00:04 115683 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000392927 GEORGETTA MULHOLLAND 393.72 2026-07-12T22:00:04 115684 APV7041851 2024-04-23T00:00:00 2024 4 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 367.99 2026-07-12T22:00:04 115685 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 115686 EXV7064236 2024-05-20T00:00:00 2024 4 595150 InState Travel - GroundTranspt 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 32.63 2026-07-12T22:00:04 115687 APV7103681 2024-06-21T00:00:00 2024 4 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 541.36 2026-07-12T22:00:04 115688 APV7041923 2024-04-23T00:00:00 2024 4 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 528902.52 2026-07-12T22:00:04 115689 0007114999 2024-06-30T00:00:00 2024 4 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 44.61 2026-07-12T22:00:04 115690 0007026058 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 115691 0007047598 2024-04-30T00:00:00 2024 4 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 1154.59 2026-07-12T22:00:04 115692 APV7057913 2024-05-17T00:00:00 2024 4 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 21865.57 2026-07-12T22:00:04 115693 APV7073143 2024-06-04T00:00:00 2024 4 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) 0000054625 CASS COUNTY 55000.0 2026-07-12T22:00:04 115694 HCM7039409 2024-04-24T00:00:00 2024 4 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 3662.87 2026-07-12T22:00:04 115695 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 115696 HCM7039390 2024-04-24T00:00:00 2024 4 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 64.22 2026-07-12T22:00:04 115697 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 115698 0007032895 2024-04-10T00:00:00 2024 4 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 80.26 2026-07-12T22:00:04 115699 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 115700 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 424.34 2026-07-12T22:00:04 115701 APV7027855 2024-04-02T00:00:00 2024 4 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 10432.24 2026-07-12T22:00:04 115702 APV7079887 2024-06-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 163450.52 2026-07-12T22:00:04 115703 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.72 2026-07-12T22:00:04 115704 0007042614 2024-04-24T00:00:00 2024 4 531011 Prof Serv - SBOA Audit Costs 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 20501.41 2026-07-12T22:00:04 115705 APV7076822 2024-06-10T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 2735.4 2026-07-12T22:00:04 115706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000333362 KIMBERLY ARMES 680.35 2026-07-12T22:00:04 115707 HCM7066487 2024-06-05T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated General Ledger Entry 25569.61 2026-07-12T22:00:04 115708 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 115709 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 115710 APV7062215 2024-05-23T00:00:00 2024 4 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 669.32 2026-07-12T22:00:04 115711 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 115712 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416513 KELSEY R HEDGE 325.48 2026-07-12T22:00:04 115713 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 115714 0007067775 2024-06-08T00:00:00 2024 4 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 1091.67 2026-07-12T22:00:04 115715 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1252.26 2026-07-12T22:00:04 115716 APV7031485 2024-04-08T00:00:00 2024 4 547160 SpOp - Safety -Apparel 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) 0000021225 FASTENAL COMPANY 89.9 2026-07-12T22:00:04 115717 0007035168 2024-04-01T00:00:00 2024 4 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 96.78 2026-07-12T22:00:04 115718 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 510.0 2026-07-12T22:00:04 115719 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 115720 0007026383 2024-04-01T00:00:00 2024 4 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 115721 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000412315 KIMBERLY JOHNSON 1114.14 2026-07-12T22:00:04 115722 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 3000.0 2026-07-12T22:00:04 115723 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 727.59 2026-07-12T22:00:04 115724 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 115725 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386465 RAYL PSYCHOLOGICAL SERVICES LLC 334.0 2026-07-12T22:00:04 115726 APV7041851 2024-04-23T00:00:00 2024 4 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 2300.09 2026-07-12T22:00:04 115727 APV7056796 2024-05-13T00:00:00 2024 4 572602 GR-Children & Youth Services 400 Indiana Dept of Health Grants Family & Youth Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000062085 VANDERBURGH COUNTY 27729.09 2026-07-12T22:00:04 115728 HCM7080540 2024-06-18T00:00:00 2024 4 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 4299.57 2026-07-12T22:00:04 115729 APV7062215 2024-05-23T00:00:00 2024 4 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 886.46 2026-07-12T22:00:04 115730 APV7036612 2024-04-16T00:00:00 2024 4 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 228.75 2026-07-12T22:00:04 115731 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.57 2026-07-12T22:00:04 115732 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 115733 0007063529 2024-05-01T00:00:00 2024 4 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 0.34 2026-07-12T22:00:04 115734 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 115735 HCM7066527 2024-06-05T00:00:00 2024 4 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 487.83 2026-07-12T22:00:04 115736 EXV7064093 2024-05-17T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 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 36.0 2026-07-12T22:00:04 115737 0007033733 2024-04-11T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.87 2026-07-12T22:00:04 115738 0007072968 2024-05-31T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 3.8 2026-07-12T22:00:04 115739 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.42 2026-07-12T22:00:04 115740 0007062754 2024-05-01T00:00:00 2024 4 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 2.83 2026-07-12T22:00:04 115741 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1077.61 2026-07-12T22:00:04 115742 APV7063116 2024-05-24T00:00:00 2024 4 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 4183.07 2026-07-12T22:00:04 115743 ARD7052564 2024-05-09T00:00:00 2024 4 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 115744 0007027482 2024-04-02T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 115745 0007072971 2024-06-04T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.0 2026-07-12T22:00:04 115746 0007060883 2024-05-22T00:00:00 2024 4 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 96.25 2026-07-12T22:00:04 115747 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 115748 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000320416 SARAH ROBINSON 534.39 2026-07-12T22:00:04 115749 APV7047929 2024-05-01T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 0.0 2026-07-12T22:00:04 115750 0007110136 2024-06-26T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 22148.34 2026-07-12T22:00:04 115751 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 115752 0007029475 2024-04-04T00:00:00 2024 4 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 115753 0007026318 2024-04-01T00:00:00 2024 4 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 4979.6 2026-07-12T22:00:04 115754 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 115755 APV7048020 2024-05-01T00:00:00 2024 4 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 70117.53 2026-07-12T22:00:04 115756 APV7048020 2024-05-01T00:00:00 2024 4 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 130424.79 2026-07-12T22:00:04 115757 HCM7080464 2024-06-18T00:00:00 2024 4 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 115758 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421380 TAMMY MARIE FEIT 255.92 2026-07-12T22:00:04 115759 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 115760 EXV7041236 2024-04-09T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 170.64 2026-07-12T22:00:04 115761 APV7059041 2024-05-20T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10668.97 2026-07-12T22:00:04 115762 0007037186 2024-04-01T00:00:00 2024 4 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 1.34 2026-07-12T22:00:04 115763 0007067701 2024-05-31T00:00:00 2024 4 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 11.38 2026-07-12T22:00:04 115764 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 3066.96 2026-07-12T22:00:04 115765 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115766 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -6801.51 2026-07-12T22:00:04 115767 0007046192 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.53 2026-07-12T22:00:04 115768 APV7060237 2024-05-21T00:00:00 2024 4 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 37256.56 2026-07-12T22:00:04 115769 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 115770 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411205 REGYNA YATES 1216.47 2026-07-12T22:00:04 115771 APV7037659 2024-04-17T00:00:00 2024 4 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 342938.16 2026-07-12T22:00:04 115772 EXV7082410 2024-06-04T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 39.0 2026-07-12T22:00:04 115773 APV7064762 2024-05-29T00:00:00 2024 4 573100 Grants - Nonprofit 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 309.95 2026-07-12T22:00:04 115774 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 7690.0 2026-07-12T22:00:04 115775 APV7078821 2024-06-12T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-07-12T22:00:04 115776 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 115777 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 143.37 2026-07-12T22:00:04 115778 0007066701 2024-06-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 115779 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 115780 0007087813 2024-06-19T00:00:00 2024 4 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 -1.72 2026-07-12T22:00:04 115781 0007051190 2024-05-08T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 351 Brd of Animal 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 -536.0 2026-07-12T22:00:04 115782 APV7103681 2024-06-21T00:00:00 2024 4 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 217.67 2026-07-12T22:00:04 115783 0007034441 2024-04-12T00:00:00 2024 4 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 34.65 2026-07-12T22:00:04 115784 HCM7080468 2024-06-18T00:00:00 2024 4 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 393.34 2026-07-12T22:00:04 115785 APV7068167 2024-06-03T00:00:00 2024 4 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 1068.38 2026-07-12T22:00:04 115786 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.06 2026-07-12T22:00:04 115787 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 115788 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115789 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.96 2026-07-12T22:00:04 115790 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 115791 0007047527 2024-05-08T00:00:00 2024 4 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 248.33 2026-07-12T22:00:04 115792 APV7048702 2024-05-02T00:00:00 2024 4 555501 Office Equipment 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000077397 OFFICE THREE SIXTY, INC 114.34 2026-07-12T22:00:04 115793 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 115794 APV7068167 2024-06-03T00:00:00 2024 4 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 28785.32 2026-07-12T22:00:04 115795 0007056456 2024-05-16T00:00:00 2024 4 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 -15475.15 2026-07-12T22:00:04 115796 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115797 0007035144 2024-04-01T00:00:00 2024 4 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 42.17 2026-07-12T22:00:04 115798 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 115799 APV7103681 2024-06-21T00:00:00 2024 4 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 1007.75 2026-07-12T22:00:04 115800 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 115801 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.09 2026-07-12T22:00:04 115802 0007114999 2024-06-30T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 142.09 2026-07-12T22:00:04 115803 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 115804 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 115805 APV7103681 2024-06-21T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 115806 HCM7039396 2024-04-24T00:00:00 2024 4 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 208.11 2026-07-12T22:00:04 115807 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 115808 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000344586 RECOVER TOGETHER INC 125.0 2026-07-12T22:00:04 115809 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 11327.04 2026-07-12T22:00:04 115810 APV7037659 2024-04-17T00:00:00 2024 4 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 3956.71 2026-07-12T22:00:04 115811 0007028516 2024-04-08T00:00:00 2024 4 652137 Telephone - Remote 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 19.24 2026-07-12T22:00:04 115812 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115813 APV7065973 2024-05-29T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000380029 T2 UES, INC 2914.4 2026-07-12T22:00:04 115814 0007080362 2024-06-14T00:00:00 2024 4 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 17097.31 2026-07-12T22:00:04 115815 0007056519 2024-05-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6335.25 2026-07-12T22:00:04 115816 APV7041851 2024-04-23T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 115817 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 115818 APV7103681 2024-06-21T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 115819 HCM7049440 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 350.81 2026-07-12T22:00:04 115820 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 115821 HCM7066538 2024-06-05T00:00:00 2024 4 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 326.55 2026-07-12T22:00:04 115822 ACC00K0002 2024-05-31T00:00:00 2024 4 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 765.39 2026-07-12T22:00:04 115823 APV7085654 2024-06-18T00:00:00 2024 4 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 48895.19 2026-07-12T22:00:04 115824 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 115825 0007076625 2024-06-10T00:00:00 2024 4 659270 Shared SAN Storage 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 -4.0 2026-07-12T22:00:04 115826 0007105838 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -79103.93 2026-07-12T22:00:04 115827 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 115828 APV7077876 2024-06-11T00:00:00 2024 4 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 1634.69 2026-07-12T22:00:04 115829 HCM7080533 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 106.38 2026-07-12T22:00:04 115830 APV7079778 2024-06-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 2687.53 2026-07-12T22:00:04 115831 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 115832 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 115833 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 87.84 2026-07-12T22:00:04 115834 0007062754 2024-05-01T00:00:00 2024 4 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 192.98 2026-07-12T22:00:04 115835 0007047596 2024-04-30T00:00:00 2024 4 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 828.23 2026-07-12T22:00:04 115836 0007035144 2024-04-01T00:00:00 2024 4 544026 Inf Main-Signs Posts 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 19.88 2026-07-12T22:00:04 115837 APV7037659 2024-04-17T00:00:00 2024 4 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 4745.13 2026-07-12T22:00:04 115838 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 115839 APV7063015 2024-05-24T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 513.93 2026-07-12T22:00:04 115840 APV7036619 2024-04-16T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.04 2026-07-12T22:00:04 115841 APV7041851 2024-04-23T00:00:00 2024 4 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 710.55 2026-07-12T22:00:04 115842 0007027487 2024-04-02T00:00:00 2024 4 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 6.75 2026-07-12T22:00:04 115843 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 1108.01 2026-07-12T22:00:04 115844 APV7062215 2024-05-23T00:00:00 2024 4 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 1289.82 2026-07-12T22:00:04 115845 APV7075859 2024-06-06T00:00:00 2024 4 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 38.39 2026-07-12T22:00:04 115846 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 12.0 2026-07-12T22:00:04 115847 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 3705.26 2026-07-12T22:00:04 115848 APV7027855 2024-04-02T00:00:00 2024 4 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 181531.13 2026-07-12T22:00:04 115849 0007065722 2024-05-30T00:00:00 2024 4 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 1303.59 2026-07-12T22:00:04 115850 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 100.6 2026-07-12T22:00:04 115851 0007065675 2024-05-30T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.26 2026-07-12T22:00:04 115852 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 115853 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095967 OAK HILL UNITED SCHOOL CORP 14.0 2026-07-12T22:00:04 115854 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405491 ELIZABETH NICOLE WHITE 322.63 2026-07-12T22:00:04 115855 APV7057913 2024-05-17T00:00:00 2024 4 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 21000.76 2026-07-12T22:00:04 115856 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 115857 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 115858 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 115859 0007101505 2024-06-21T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 18.62 2026-07-12T22:00:04 115860 HCM7080537 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 2.31 2026-07-12T22:00:04 115861 0007061799 2024-05-23T00:00:00 2024 4 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 36.04 2026-07-12T22:00:04 115862 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 115863 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385182 ADAM PHILPOTT 300.86 2026-07-12T22:00:04 115864 APV7081086 2024-06-14T00:00:00 2024 4 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 74270.0 2026-07-12T22:00:04 115865 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5134.42 2026-07-12T22:00:04 115866 APV7062215 2024-05-23T00:00:00 2024 4 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 1088.64 2026-07-12T22:00:04 115867 APV7060095 2024-05-21T00:00:00 2024 4 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000369490 REFRESH (F5) INC 44952.33 2026-07-12T22:00:04 115868 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000331445 GROWING KIDS MANAGEMENT CORP 6065.2 2026-07-12T22:00:04 115869 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 115870 APV7103681 2024-06-21T00:00:00 2024 4 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 1261.22 2026-07-12T22:00:04 115871 HCM7080533 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.06 2026-07-12T22:00:04 115872 EXV7050175 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 389.97 2026-07-12T22:00:04 115873 APV7045607 2024-04-29T00:00:00 2024 4 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 124.17 2026-07-12T22:00:04 115874 EXV7039999 2024-04-02T00:00:00 2024 4 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 80.18 2026-07-12T22:00:04 115875 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121719 21ST CENTURY CHARTER SCHOOL 8650.74 2026-07-12T22:00:04 115876 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 115877 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 115878 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 33.29 2026-07-12T22:00:04 115879 0007112622 2024-06-28T00:00:00 2024 4 536011 Ship Trans - Postage 700 Education Contractual Services Shipping and Transportation Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1.58 2026-07-12T22:00:04 115880 HCM7030463 2024-04-10T00:00:00 2024 4 519503 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 15.95 2026-07-12T22:00:04 115881 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 115882 APV7062176 2024-05-23T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000056903 MERIDIAN HEALTH SERVICES CORP 167443.0 2026-07-12T22:00:04 115883 HCM7066511 2024-06-05T00:00:00 2024 4 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 1041.67 2026-07-12T22:00:04 115884 0007031229 2024-04-01T00:00:00 2024 4 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 8308.6 2026-07-12T22:00:04 115885 APV7103681 2024-06-21T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 115886 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000054051 SPENCER COUNTY 2764.39 2026-07-12T22:00:04 115887 0007067701 2024-05-31T00:00:00 2024 4 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 21.8 2026-07-12T22:00:04 115888 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1023.67 2026-07-12T22:00:04 115889 0007029482 2024-04-04T00:00:00 2024 4 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 115890 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 115891 HCM7080540 2024-06-18T00:00:00 2024 4 517005 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 5459.77 2026-07-12T22:00:04 115892 0007029475 2024-04-04T00:00:00 2024 4 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 115893 HCM7080540 2024-06-18T00:00:00 2024 4 517003 Payroll Perf 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 334.93 2026-07-12T22:00:04 115894 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393221 CHRISTENE EVANS 226.39 2026-07-12T22:00:04 115895 APV7048020 2024-05-01T00:00:00 2024 4 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 29886.51 2026-07-12T22:00:04 115896 APV7039550 2024-04-19T00:00:00 2024 4 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 3620.0 2026-07-12T22:00:04 115897 APV7034516 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 16135.6 2026-07-12T22:00:04 115898 HCM7030463 2024-04-10T00:00:00 2024 4 510101 Payroll 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 13489.4 2026-07-12T22:00:04 115899 APV7081983 2024-06-17T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000291577 LOREALEE MOORE 722.5 2026-07-12T22:00:04 115900 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 115901 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 41565.95 2026-07-12T22:00:04 115902 APV7085654 2024-06-18T00:00:00 2024 4 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 36968.25 2026-07-12T22:00:04 115903 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 115904 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397407 JOSEPH A HUMBERT 308.87 2026-07-12T22:00:04 115905 APV7038301 2024-04-18T00:00:00 2024 4 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 115906 HCM7030437 2024-04-10T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1142.02 2026-07-12T22:00:04 115907 0007033653 2024-04-11T00:00:00 2024 4 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 115908 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115909 0007085431 2024-06-18T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 115910 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.54 2026-07-12T22:00:04 115911 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 115912 APV7027855 2024-04-02T00:00:00 2024 4 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 4143.48 2026-07-12T22:00:04 115913 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 115914 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 115915 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000057545 DELAWARE COUNTY 4803.46 2026-07-12T22:00:04 115916 EXV7031008 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 92.25 2026-07-12T22:00:04 115917 APV7032313 2024-04-09T00:00:00 2024 4 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 300404.36 2026-07-12T22:00:04 115918 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421377 KAYLYNN MARIE CAVINS 1726.85 2026-07-12T22:00:04 115919 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 115920 APV7065900 2024-05-30T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000382424 VOLUNTEERS OF AMERICA OHIO and INDIANA 430.0 2026-07-12T22:00:04 115921 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115922 APV7057762 2024-05-17T00:00:00 2024 4 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 0000087026 STONE'S FARM SERVICES INC 246.56 2026-07-12T22:00:04 115923 APV7048884 2024-05-02T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1011.2 2026-07-12T22:00:04 115924 APV7047920 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment National Oceanic and Atmospheric Administration Dept of Commerce Coastal Zone Management Administration Awards 0000006220 GENUINE PARTS COMPANY 10.36 2026-07-12T22:00:04 115925 0007081710 2024-06-18T00:00:00 2024 4 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 34466.16 2026-07-12T22:00:04 115926 HCM7057435 2024-05-22T00:00:00 2024 4 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 8403.13 2026-07-12T22:00:04 115927 EXV7059512 2024-05-08T00:00:00 2024 4 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 31.3 2026-07-12T22:00:04 115928 APV7027617 2024-04-02T00:00:00 2024 4 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 0000214376 BRISTOL, TOWN OF 41598.63 2026-07-12T22:00:04 115929 0007062754 2024-05-01T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 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 5.2 2026-07-12T22:00:04 115930 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 474.95 2026-07-12T22:00:04 115931 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418627 SHANNON B LEE FNP 14.0 2026-07-12T22:00:04 115932 APV7030694 2024-04-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 26619.9 2026-07-12T22:00:04 115933 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 115934 APV7053101 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000102499 STEPPING STONE SHELTER FOR WOMEN 29755.08 2026-07-12T22:00:04 115935 APV7041851 2024-04-23T00:00:00 2024 4 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 1213.41 2026-07-12T22:00:04 115936 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 115937 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000371127 ABIGAIL BANKS 579.75 2026-07-12T22:00:04 115938 HCM7057405 2024-05-22T00:00:00 2024 4 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 115939 APV7077809 2024-06-11T00:00:00 2024 4 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Office of Justice Programs Dept of Justice Missing Children's Assistance 0000012987 SHI INTERNATIONAL CORP 57754.33 2026-07-12T22:00:04 115940 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 115941 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 115942 APV7077942 2024-06-11T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000428023 BEAVER and BEAVER PROFESIONAL CORPORATION 2228.32 2026-07-12T22:00:04 115943 APV7041784 2024-04-23T00:00:00 2024 4 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.1 2026-07-12T22:00:04 115944 APV7050682 2024-05-06T00:00:00 2024 4 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 31600.0 2026-07-12T22:00:04 115945 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 115946 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402360 NICOLE LYNN DAVIS 1601.12 2026-07-12T22:00:04 115947 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000251855 ROBIN R JOHNSON 957.51 2026-07-12T22:00:04 115948 APV7046375 2024-04-30T00:00:00 2024 4 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 11256.16 2026-07-12T22:00:04 115949 APV7036634 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000078927 BROTHERS UNITED INC 2813.99 2026-07-12T22:00:04 115950 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 23.64 2026-07-12T22:00:04 115951 HCM7057456 2024-05-22T00:00:00 2024 4 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 6713.89 2026-07-12T22:00:04 115952 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 189.42 2026-07-12T22:00:04 115953 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000406057 JANNA SHANTILLE CAREY 534.39 2026-07-12T22:00:04 115954 HCM7080500 2024-06-18T00:00:00 2024 4 518800 Vision Care 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 1.86 2026-07-12T22:00:04 115955 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 115956 0007045438 2024-04-29T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2554342.86 2026-07-12T22:00:04 115957 0007062754 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry -0.03 2026-07-12T22:00:04 115958 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000008124 LIFESPRING INC 2576.73 2026-07-12T22:00:04 115959 ARD7027976 2024-04-02T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -30.0 2026-07-12T22:00:04 115960 0007041441 2024-04-23T00:00:00 2024 4 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 668.73 2026-07-12T22:00:04 115961 APV7056037 2024-05-14T00:00:00 2024 4 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 56957.37 2026-07-12T22:00:04 115962 HCM7057462 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 476.18 2026-07-12T22:00:04 115963 0007047527 2024-05-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 836.48 2026-07-12T22:00:04 115964 0007061924 2024-05-23T00:00:00 2024 4 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 41.4 2026-07-12T22:00:04 115965 APV7036619 2024-04-16T00:00:00 2024 4 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 83.96 2026-07-12T22:00:04 115966 0007105859 2024-06-24T00:00:00 2024 4 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 179.96 2026-07-12T22:00:04 115967 ACC00K0002 2024-05-31T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 11.8 2026-07-12T22:00:04 115968 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193546 MONROE CTY COMM SCHL TREASURER 178323.08 2026-07-12T22:00:04 115969 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 10500.0 2026-07-12T22:00:04 115970 HCM7057456 2024-05-22T00:00:00 2024 4 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 2.29 2026-07-12T22:00:04 115971 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 115972 0007062754 2024-05-01T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 115973 0007033653 2024-04-11T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 115974 APV7077856 2024-06-11T00:00:00 2024 4 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.6 2026-07-12T22:00:04 115975 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 115976 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 867.7 2026-07-12T22:00:04 115977 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 115978 APV7055167 2024-05-14T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 223.78 2026-07-12T22:00:04 115979 0007035144 2024-04-01T00:00:00 2024 4 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 89409.98 2026-07-12T22:00:04 115980 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 115981 0007038806 2024-04-19T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 25.43 2026-07-12T22:00:04 115982 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 393.72 2026-07-12T22:00:04 115983 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 8147.53 2026-07-12T22:00:04 115984 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 115985 HCM7039412 2024-04-24T00:00:00 2024 4 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 24.46 2026-07-12T22:00:04 115986 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000214743 MICHELLE L PIERCE 429.15 2026-07-12T22:00:04 115987 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000405574 UNCONDITIONAL INC 12486.8 2026-07-12T22:00:04 115988 HCM7057462 2024-05-22T00:00:00 2024 4 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 67.29 2026-07-12T22:00:04 115989 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 115990 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 115991 0007028617 2024-04-03T00:00:00 2024 4 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 3.21 2026-07-12T22:00:04 115992 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 115993 0007041588 2024-04-23T00:00:00 2024 4 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 304.8 2026-07-12T22:00:04 115994 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 0.27 2026-07-12T22:00:04 115995 0007063529 2024-05-01T00:00:00 2024 4 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 118.58 2026-07-12T22:00:04 115996 0007063529 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 115997 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 115998 EXV7041250 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 355.07 2026-07-12T22:00:04 115999 HCM7080516 2024-06-18T00:00:00 2024 4 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 4.3 2026-07-12T22:00:04 116000 0007030364 2024-04-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 1.02 2026-07-12T22:00:04 116001 0007063594 2024-05-28T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 116002 APV7062215 2024-05-23T00:00:00 2024 4 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 97.05 2026-07-12T22:00:04 116003 APV7060129 2024-05-13T00:00:00 2024 4 533023 Main - Equipment Inspection 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000267852 OTT HYRDOMET CORP 518.1 2026-07-12T22:00:04 116004 0007063529 2024-05-01T00:00:00 2024 4 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.1 2026-07-12T22:00:04 116005 APV7082001 2024-06-17T00:00:00 2024 4 533035 Main - Tech/Lab Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 481.94 2026-07-12T22:00:04 116006 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 9.78 2026-07-12T22:00:04 116007 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 116008 APV7045607 2024-04-29T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407092 DONNA K CROSS 413.88 2026-07-12T22:00:04 116009 HCM7030459 2024-04-10T00:00:00 2024 4 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 208.63 2026-07-12T22:00:04 116010 APV7074224 2024-06-05T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 24412.14 2026-07-12T22:00:04 116011 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 27407.87 2026-07-12T22:00:04 116012 APV7103681 2024-06-21T00:00:00 2024 4 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 522.6 2026-07-12T22:00:04 116013 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 116014 APV7082010 2024-06-17T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 8779.48 2026-07-12T22:00:04 116015 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 116016 APV7062215 2024-05-23T00:00:00 2024 4 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 874.06 2026-07-12T22:00:04 116017 0007072923 2024-06-04T00:00:00 2024 4 659266 Database Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 170.09 2026-07-12T22:00:04 116018 APV7103681 2024-06-21T00:00:00 2024 4 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 1057.79 2026-07-12T22:00:04 116019 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 116020 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act General Ledger Entry 5.22 2026-07-12T22:00:04 116021 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 116022 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 116023 APV7054302 2024-05-13T00:00:00 2024 4 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 106224.0 2026-07-12T22:00:04 116024 0007073794 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 116025 0007077611 2024-06-11T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 2.85 2026-07-12T22:00:04 116026 0007060816 2024-05-22T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant General Ledger Entry 580.04 2026-07-12T22:00:04 116027 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 4116.0 2026-07-12T22:00:04 116028 0007052840 2024-05-08T00:00:00 2024 4 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 6.6 2026-07-12T22:00:04 116029 0007055675 2024-05-15T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 116030 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 167.56 2026-07-12T22:00:04 116031 HCM7030444 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 116032 HCM7080464 2024-06-18T00:00:00 2024 4 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 145.77 2026-07-12T22:00:04 116033 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program General Ledger Entry 1830.79 2026-07-12T22:00:04 116034 0007047621 2024-05-02T00:00:00 2024 4 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.22 2026-07-12T22:00:04 116035 0007072955 2024-06-04T00:00:00 2024 4 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 116036 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 116037 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420587 KAYLA LANE 312.22 2026-07-12T22:00:04 116038 APV7043876 2024-04-25T00:00:00 2024 4 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 7103.6 2026-07-12T22:00:04 116039 APV7065860 2024-05-30T00:00:00 2024 4 538922 Const -BuildRepair-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 14595.76 2026-07-12T22:00:04 116040 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000381576 NAMI WEST CENTRAL INDIANA 41749.16 2026-07-12T22:00:04 116041 0007061775 2024-05-23T00:00:00 2024 4 520102 Water & Sewage 495 Environmental Management Utilities Water Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -147.23 2026-07-12T22:00:04 116042 HCM7049436 2024-05-08T00:00:00 2024 4 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 77.1 2026-07-12T22:00:04 116043 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 116044 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424072 ADAM J CULLISON 446.11 2026-07-12T22:00:04 116045 APV7073150 2024-06-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 15077.0 2026-07-12T22:00:04 116046 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 116047 APV7063116 2024-05-24T00:00:00 2024 4 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 121169.31 2026-07-12T22:00:04 116048 HCM7066466 2024-06-05T00:00:00 2024 4 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 842.49 2026-07-12T22:00:04 116049 0007062756 2024-05-01T00:00:00 2024 4 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 0.55 2026-07-12T22:00:04 116050 APV7075860 2024-06-07T00:00:00 2024 4 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 14771.13 2026-07-12T22:00:04 116051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386975 SHANNON RYNEARSON 393.72 2026-07-12T22:00:04 116052 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 116053 HCM7030442 2024-04-10T00:00:00 2024 4 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 2482.54 2026-07-12T22:00:04 116054 APV7079600 2024-06-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000093172 NORTH CENTRAL INDIANA RURAL 4650.48 2026-07-12T22:00:04 116055 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 116056 HCM7030453 2024-04-10T00:00:00 2024 4 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 5.28 2026-07-12T22:00:04 116057 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 1626.0 2026-07-12T22:00:04 116058 APV7035439 2024-04-12T00:00:00 2024 4 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 2422.98 2026-07-12T22:00:04 116059 APV7041851 2024-04-23T00:00:00 2024 4 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 1352.76 2026-07-12T22:00:04 116060 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401914 GREGORY JOHN SHANNON 534.39 2026-07-12T22:00:04 116061 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 116062 APV7041851 2024-04-23T00:00:00 2024 4 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 315.3 2026-07-12T22:00:04 116063 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 116064 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095865 RICHLAND BEAN BLOSSOM 14.0 2026-07-12T22:00:04 116065 0007032883 2024-04-10T00:00:00 2024 4 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 16.65 2026-07-12T22:00:04 116066 0007072302 2024-06-05T00:00:00 2024 4 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 2757.12 2026-07-12T22:00:04 116067 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392363 MICHELLE SNEED 713.03 2026-07-12T22:00:04 116068 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116069 EXV7073467 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 16.4 2026-07-12T22:00:04 116070 HCM7039396 2024-04-24T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 814.74 2026-07-12T22:00:04 116071 0007047571 2024-05-08T00:00:00 2024 4 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 63.49 2026-07-12T22:00:04 116072 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 116073 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 116074 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 6915.1 2026-07-12T22:00:04 116075 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 116076 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 116077 0007062754 2024-05-01T00:00:00 2024 4 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 2.17 2026-07-12T22:00:04 116078 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116079 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416409 AUTUMN L BARKER 427.19 2026-07-12T22:00:04 116080 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 116081 0007114999 2024-06-30T00:00:00 2024 4 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 19541.26 2026-07-12T22:00:04 116082 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 116083 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000283812 KYLLAH EDWARDS 203.43 2026-07-12T22:00:04 116084 APV7103681 2024-06-21T00:00:00 2024 4 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 550.26 2026-07-12T22:00:04 116085 0007063529 2024-05-01T00:00:00 2024 4 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 33.62 2026-07-12T22:00:04 116086 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 116087 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.45 2026-07-12T22:00:04 116088 APV7103681 2024-06-21T00:00:00 2024 4 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 1688.4 2026-07-12T22:00:04 116089 HCM7030421 2024-04-10T00:00:00 2024 4 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 116090 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 116091 HCM7057462 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 400 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 1358.26 2026-07-12T22:00:04 116092 APV7063015 2024-05-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 16822.2 2026-07-12T22:00:04 116093 APV7034795 2024-04-11T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 1071.18 2026-07-12T22:00:04 116094 APV7045607 2024-04-29T00:00:00 2024 4 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 191.8 2026-07-12T22:00:04 116095 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063027 TERRE HAUTE REGIONAL HOSPITAL 14.0 2026-07-12T22:00:04 116096 0007042614 2024-04-24T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 37626.06 2026-07-12T22:00:04 116097 HCM7080472 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4888.35 2026-07-12T22:00:04 116098 APV7062215 2024-05-23T00:00:00 2024 4 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 582.11 2026-07-12T22:00:04 116099 0007047597 2024-04-30T00:00:00 2024 4 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 557.74 2026-07-12T22:00:04 116100 0007062754 2024-05-01T00:00:00 2024 4 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 1.01 2026-07-12T22:00:04 116101 APV7051427 2024-05-08T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000066609 HEALTHLINC INC 52530.26 2026-07-12T22:00:04 116102 0007032753 2024-04-10T00:00:00 2024 4 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 Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 500.0 2026-07-12T22:00:04 116103 APV7062215 2024-05-23T00:00:00 2024 4 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 1386.48 2026-07-12T22:00:04 116104 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 116105 APV7053372 2024-05-10T00:00:00 2024 4 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 116106 0007066772 2024-06-08T00:00:00 2024 4 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 Cooperative Agreements for Diabetes Control Programs General Ledger Entry 122.04 2026-07-12T22:00:04 116107 0007047527 2024-05-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16574.4 2026-07-12T22:00:04 116108 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 116109 APV7103681 2024-06-21T00:00:00 2024 4 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 1504.92 2026-07-12T22:00:04 116110 APV7074969 2024-06-06T00:00:00 2024 4 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 9721.62 2026-07-12T22:00:04 116111 0007063529 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.03 2026-07-12T22:00:04 116112 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 116113 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102775 X-RAY PHYSICIANS OF SHELBYVILLE PC 47.0 2026-07-12T22:00:04 116114 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 285695.13 2026-07-12T22:00:04 116115 APV7033124 2024-04-10T00:00:00 2024 4 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 30.75 2026-07-12T22:00:04 116116 0007052031 2024-05-09T00:00:00 2024 4 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 1.08 2026-07-12T22:00:04 116117 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000425722 VIRGINIA MUNSON 1.59 2026-07-12T22:00:04 116118 APV7026853 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000323999 INDIANA AFTERSCHOOL NETWORK 63000.0 2026-07-12T22:00:04 116119 0007027433 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 64.99 2026-07-12T22:00:04 116120 0007106675 2024-06-25T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 32.19 2026-07-12T22:00:04 116121 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 9.24 2026-07-12T22:00:04 116122 0007046235 2024-04-30T00:00:00 2024 4 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 534.28 2026-07-12T22:00:04 116123 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1024.0 2026-07-12T22:00:04 116124 EXV7068826 2024-05-17T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-07-12T22:00:04 116125 0007067786 2024-06-08T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.68 2026-07-12T22:00:04 116126 APV7079824 2024-06-13T00:00:00 2024 4 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 21922.0 2026-07-12T22:00:04 116127 APV7061324 2024-05-22T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000083259 FORCE CONSTRUCTION CO, INC. 333814.88 2026-07-12T22:00:04 116128 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 116129 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 116130 0007075564 2024-06-07T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 991.79 2026-07-12T22:00:04 116131 APV7030793 2024-04-05T00:00:00 2024 4 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 103953.38 2026-07-12T22:00:04 116132 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 8806.2 2026-07-12T22:00:04 116133 HCM7080540 2024-06-18T00:00:00 2024 4 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 85.75 2026-07-12T22:00:04 116134 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000107115 NEXT GENERATION CARE CONCEPTS INC 584.99 2026-07-12T22:00:04 116135 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 116136 HCM7049432 2024-05-08T00:00:00 2024 4 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 10.54 2026-07-12T22:00:04 116137 HCM7030461 2024-04-10T00:00:00 2024 4 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 576.03 2026-07-12T22:00:04 116138 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 116139 0007062730 2024-05-24T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.09 2026-07-12T22:00:04 116140 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116141 0007073744 2024-06-10T00:00:00 2024 4 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 115.17 2026-07-12T22:00:04 116142 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 116143 APV7082010 2024-06-17T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000410193 PINK-4-EVER INC 10561.91 2026-07-12T22:00:04 116144 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 116145 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 116146 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116147 APV7062846 2024-05-23T00:00:00 2024 4 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 65.63 2026-07-12T22:00:04 116148 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 6.87 2026-07-12T22:00:04 116149 APV7103681 2024-06-21T00:00:00 2024 4 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 3207.76 2026-07-12T22:00:04 116150 APV7082017 2024-06-17T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 8570.87 2026-07-12T22:00:04 116151 0007055636 2024-05-15T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 116152 0007030316 2024-04-05T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry 54.9 2026-07-12T22:00:04 116153 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116154 0007061846 2024-05-23T00:00:00 2024 4 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 116155 APV7062215 2024-05-23T00:00:00 2024 4 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 465.77 2026-07-12T22:00:04 116156 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 481.8 2026-07-12T22:00:04 116157 APV7059050 2024-05-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 116158 HCM7080465 2024-06-18T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 116159 APV7062215 2024-05-23T00:00:00 2024 4 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 728.38 2026-07-12T22:00:04 116160 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 116161 0007035144 2024-04-01T00:00:00 2024 4 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 27669.61 2026-07-12T22:00:04 116162 0007042614 2024-04-24T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 10.6 2026-07-12T22:00:04 116163 APV7041632 2024-04-23T00:00:00 2024 4 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 1106.42 2026-07-12T22:00:04 116164 APV7062215 2024-05-23T00:00:00 2024 4 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 821.11 2026-07-12T22:00:04 116165 APV7057922 2024-05-17T00:00:00 2024 4 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 9216.0 2026-07-12T22:00:04 116166 0007080362 2024-06-14T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 1290.36 2026-07-12T22:00:04 116167 0007073718 2024-06-05T00:00:00 2024 4 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 -1.33 2026-07-12T22:00:04 116168 EXV7076309 2024-06-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 719 Comm for Higher Education Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 39.21 2026-07-12T22:00:04 116169 APV7062215 2024-05-23T00:00:00 2024 4 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 461.44 2026-07-12T22:00:04 116170 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116171 0007035144 2024-04-01T00:00:00 2024 4 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 97.08 2026-07-12T22:00:04 116172 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116173 ACC00J0002 2024-04-30T00:00:00 2024 4 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 25.2 2026-07-12T22:00:04 116174 APV7041851 2024-04-23T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 116175 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 116176 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 116177 0007081801 2024-06-19T00:00:00 2024 4 518800 Vision Care 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 5.44 2026-07-12T22:00:04 116178 APV7044721 2024-04-26T00:00:00 2024 4 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms 0000065931 PURDUE RESEARCH FOUNDATION 2600.0 2026-07-12T22:00:04 116179 EXV7042101 2024-04-11T00:00:00 2024 4 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 12.67 2026-07-12T22:00:04 116180 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 116181 INV7042310 2024-04-23T00:00:00 2024 4 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 5.27 2026-07-12T22:00:04 116182 HCM7030443 2024-04-10T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 204.35 2026-07-12T22:00:04 116183 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 116184 0007063529 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 3.26 2026-07-12T22:00:04 116185 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 116186 HCM7057435 2024-05-22T00:00:00 2024 4 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 1837.79 2026-07-12T22:00:04 116187 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 116188 0007028627 2024-04-03T00:00:00 2024 4 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 390.94 2026-07-12T22:00:04 116189 APV7041851 2024-04-23T00:00:00 2024 4 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 1217.89 2026-07-12T22:00:04 116190 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000116422 CORRADINO GROUP, THE 12129.6 2026-07-12T22:00:04 116191 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 116192 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 116193 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 116194 0007042614 2024-04-24T00:00:00 2024 4 547026 SpOp-Awards & Gifts 700 Education Supplies, Parts and Materials Program Operations Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 6.71 2026-07-12T22:00:04 116195 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116196 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 116197 APV7050637 2024-05-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000367172 NEIGHBORHOOD HEALTH CENTER INC 227.38 2026-07-12T22:00:04 116198 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 398.4 2026-07-12T22:00:04 116199 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1317407.18 2026-07-12T22:00:04 116200 APV7074123 2024-06-05T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000413300 CLUBHOUSE INDIANA 102500.0 2026-07-12T22:00:04 116201 APV7073101 2024-06-04T00:00:00 2024 4 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 1808.73 2026-07-12T22:00:04 116202 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 11900.07 2026-07-12T22:00:04 116203 HCM7030416 2024-04-10T00:00:00 2024 4 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 11.59 2026-07-12T22:00:04 116204 HCM7039346 2024-04-24T00:00:00 2024 4 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 21883.55 2026-07-12T22:00:04 116205 0007073718 2024-06-05T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 116206 0007063529 2024-05-01T00:00:00 2024 4 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 0.64 2026-07-12T22:00:04 116207 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 116208 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.03 2026-07-12T22:00:04 116209 ARD7054432 2024-05-13T00:00:00 2024 4 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 -202.73 2026-07-12T22:00:04 116210 0007065730 2024-05-30T00:00:00 2024 4 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 115.0 2026-07-12T22:00:04 116211 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 116212 APV7048020 2024-05-01T00:00:00 2024 4 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 9723.56 2026-07-12T22:00:04 116213 APV7040835 2024-04-22T00:00:00 2024 4 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. 23154.43 2026-07-12T22:00:04 116214 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095849 EAR NOSE AND THROAT ASSOC PC 14.0 2026-07-12T22:00:04 116215 0007066442 2024-05-31T00:00:00 2024 4 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 105.29 2026-07-12T22:00:04 116216 0007051968 2024-05-09T00:00:00 2024 4 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 193.91 2026-07-12T22:00:04 116217 APV7041851 2024-04-23T00:00:00 2024 4 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 1769.78 2026-07-12T22:00:04 116218 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 116219 0007079587 2024-06-13T00:00:00 2024 4 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 116220 APV7033793 2024-04-11T00:00:00 2024 4 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 61.01 2026-07-12T22:00:04 116221 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413317 AMANDA R KEMPKER 2253.72 2026-07-12T22:00:04 116222 APV7067169 2024-05-31T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000423829 PYRAMID MODEL CONSORTIUM 1804.69 2026-07-12T22:00:04 116223 APV7063116 2024-05-24T00:00:00 2024 4 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 196039.73 2026-07-12T22:00:04 116224 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 116225 APV7103681 2024-06-21T00:00:00 2024 4 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 638.33 2026-07-12T22:00:04 116226 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116227 HCM7030453 2024-04-10T00:00:00 2024 4 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 255.6 2026-07-12T22:00:04 116228 APV7037659 2024-04-17T00:00:00 2024 4 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 202.24 2026-07-12T22:00:04 116229 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116230 HCM7080522 2024-06-18T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 23205.44 2026-07-12T22:00:04 116231 APV7085654 2024-06-18T00:00:00 2024 4 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 1769.21 2026-07-12T22:00:04 116232 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 116233 APV7033247 2024-04-10T00:00:00 2024 4 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 60107.0 2026-07-12T22:00:04 116234 APV7062215 2024-05-23T00:00:00 2024 4 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 1968.6 2026-07-12T22:00:04 116235 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116236 APV7050658 2024-05-06T00:00:00 2024 4 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 25326.53 2026-07-12T22:00:04 116237 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 116238 HCM7057412 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.23 2026-07-12T22:00:04 116239 APV7029672 2024-04-04T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-07-12T22:00:04 116240 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000406127 ALIANZA COMMUNITY SCHOOLS INC 284.0 2026-07-12T22:00:04 116241 APV7073138 2024-06-04T00:00:00 2024 4 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000012987 SHI INTERNATIONAL CORP 318.63 2026-07-12T22:00:04 116242 APV7052435 2024-05-09T00:00:00 2024 4 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 1605211.89 2026-07-12T22:00:04 116243 0007064635 2024-05-29T00:00:00 2024 4 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 -379.87 2026-07-12T22:00:04 116244 0007035196 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 30.01 2026-07-12T22:00:04 116245 0007042614 2024-04-24T00:00:00 2024 4 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 6783.66 2026-07-12T22:00:04 116246 ACC00I0001 2024-04-01T00:00:00 2024 4 510101 Payroll 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 -2366.55 2026-07-12T22:00:04 116247 APV7074960 2024-06-06T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.87 2026-07-12T22:00:04 116248 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 116249 APV7033186 2024-04-10T00:00:00 2024 4 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000308481 N2Y LLC 7134.89 2026-07-12T22:00:04 116250 0007042597 2024-04-01T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 137.14 2026-07-12T22:00:04 116251 APV7053946 2024-05-11T00:00:00 2024 4 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Office of Justice Programs Dept of Justice Crime Victim Compensation 0000270022 COMMUNITY PHYSICIANS OF INDIANA 129.0 2026-07-12T22:00:04 116252 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 1686.73 2026-07-12T22:00:04 116253 0007042597 2024-04-01T00:00:00 2024 4 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -141.17 2026-07-12T22:00:04 116254 0007054755 2024-05-14T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Crime Victim Compensation General Ledger Entry -208.0 2026-07-12T22:00:04 116255 0007052105 2024-05-09T00:00:00 2024 4 652110 Cellular Phone Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -38.4 2026-07-12T22:00:04 116256 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 116257 APV7054302 2024-05-13T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000087456 PONTEM CONTRACTORS INC 449889.47 2026-07-12T22:00:04 116258 APV7062215 2024-05-23T00:00:00 2024 4 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 1003.99 2026-07-12T22:00:04 116259 APV7042922 2024-04-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 10000.0 2026-07-12T22:00:04 116260 APV7103681 2024-06-21T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 116261 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 109.2 2026-07-12T22:00:04 116262 0007059746 2024-05-21T00:00:00 2024 4 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 1.95 2026-07-12T22:00:04 116263 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 116264 APV7062144 2024-05-23T00:00:00 2024 4 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 19.55 2026-07-12T22:00:04 116265 0007085387 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 343.96 2026-07-12T22:00:04 116266 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116267 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.97 2026-07-12T22:00:04 116268 0007046205 2024-04-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.4 2026-07-12T22:00:04 116269 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411355 PATRICIA CULLEY 962.59 2026-07-12T22:00:04 116270 APV7103681 2024-06-21T00:00:00 2024 4 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 223.77 2026-07-12T22:00:04 116271 APV7041851 2024-04-23T00:00:00 2024 4 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 3126.8 2026-07-12T22:00:04 116272 APV7041851 2024-04-23T00:00:00 2024 4 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 1290.51 2026-07-12T22:00:04 116273 HCM7080522 2024-06-18T00:00:00 2024 4 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 50.3 2026-07-12T22:00:04 116274 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 116275 0007101505 2024-06-21T00:00:00 2024 4 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 155.42 2026-07-12T22:00:04 116276 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412705 SARAH GELON 267.29 2026-07-12T22:00:04 116277 APV7074969 2024-06-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 0.0 2026-07-12T22:00:04 116278 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 116279 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 4535.55 2026-07-12T22:00:04 116280 0007073718 2024-06-05T00:00:00 2024 4 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 -2.16 2026-07-12T22:00:04 116281 APV7041851 2024-04-23T00:00:00 2024 4 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 272.58 2026-07-12T22:00:04 116282 APV7036483 2024-04-16T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35735.58 2026-07-12T22:00:04 116283 0007063529 2024-05-01T00:00:00 2024 4 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 -0.04 2026-07-12T22:00:04 116284 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 116285 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 113235.31 2026-07-12T22:00:04 116286 0007052113 2024-05-09T00:00:00 2024 4 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.0 2026-07-12T22:00:04 116287 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 116288 HCM7066459 2024-06-05T00:00:00 2024 4 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 84.54 2026-07-12T22:00:04 116289 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 116290 0007112622 2024-06-28T00:00:00 2024 4 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -3992.09 2026-07-12T22:00:04 116291 APV7033247 2024-04-10T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065024 NORFOLK SOUTHERN CORP 35501.82 2026-07-12T22:00:04 116292 APV7039843 2024-04-19T00:00:00 2024 4 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 18447.52 2026-07-12T22:00:04 116293 APV7082133 2024-06-14T00:00:00 2024 4 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 61922.29 2026-07-12T22:00:04 116294 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 116295 APV7103681 2024-06-21T00:00:00 2024 4 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 162.73 2026-07-12T22:00:04 116296 APV7041851 2024-04-23T00:00:00 2024 4 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 457.7 2026-07-12T22:00:04 116297 APV7103681 2024-06-21T00:00:00 2024 4 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 1200.19 2026-07-12T22:00:04 116298 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 116299 APV7045542 2024-04-29T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000057545 DELAWARE COUNTY 22309.21 2026-07-12T22:00:04 116300 0007065757 2024-05-30T00:00:00 2024 4 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 -507.65 2026-07-12T22:00:04 116301 HCM7030459 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 20.09 2026-07-12T22:00:04 116302 0007052840 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 2.05 2026-07-12T22:00:04 116303 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -162.67 2026-07-12T22:00:04 116304 EXV7062520 2024-05-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 14.1 2026-07-12T22:00:04 116305 APV7103681 2024-06-21T00:00:00 2024 4 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 857.02 2026-07-12T22:00:04 116306 0007066772 2024-06-08T00:00:00 2024 4 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 93.0 2026-07-12T22:00:04 116307 APV7062215 2024-05-23T00:00:00 2024 4 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 1390.03 2026-07-12T22:00:04 116308 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 116309 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 116310 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 116311 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 116312 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396676 AGNES M HAWLEY 331.9 2026-07-12T22:00:04 116313 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384877 219 HEALTH NETWORK INC 14.0 2026-07-12T22:00:04 116314 APV7041851 2024-04-23T00:00:00 2024 4 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 549.24 2026-07-12T22:00:04 116315 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-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 General Ledger Entry 111.21 2026-07-12T22:00:04 116316 HCM7080520 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 204.37 2026-07-12T22:00:04 116317 0007047606 2024-05-08T00:00:00 2024 4 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 246.64 2026-07-12T22:00:04 116318 APV7103681 2024-06-21T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 116319 HCM7049432 2024-05-08T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.35 2026-07-12T22:00:04 116320 0007040412 2024-04-22T00:00:00 2024 4 510101 Payroll 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 116321 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 116322 APV7103681 2024-06-21T00:00:00 2024 4 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 951.2 2026-07-12T22:00:04 116323 HCM7039410 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 201.39 2026-07-12T22:00:04 116324 0007032913 2024-04-10T00:00:00 2024 4 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 53.38 2026-07-12T22:00:04 116325 APV7081086 2024-06-14T00:00:00 2024 4 547042 SpOp-Instruction 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408965 KMBLU LLC 900.0 2026-07-12T22:00:04 116326 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 116327 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1125.0 2026-07-12T22:00:04 116328 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000054897 HENRY COUNTY 463.43 2026-07-12T22:00:04 116329 APV7055951 2024-05-15T00:00:00 2024 4 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 -54642.63 2026-07-12T22:00:04 116330 HCM7030444 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 60419.08 2026-07-12T22:00:04 116331 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 47860.7 2026-07-12T22:00:04 116332 0007067784 2024-06-08T00:00:00 2024 4 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 152.46 2026-07-12T22:00:04 116333 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 116334 0007086021 2024-06-19T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 813.0 2026-07-12T22:00:04 116335 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385803 STACI MICHELLE LONG 481.3 2026-07-12T22:00:04 116336 EXV7077292 2024-06-01T00:00:00 2024 4 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 164.0 2026-07-12T22:00:04 116337 APV7048999 2024-05-02T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 53589.28 2026-07-12T22:00:04 116338 0007072968 2024-05-31T00:00:00 2024 4 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 5739.13 2026-07-12T22:00:04 116339 HCM7039394 2024-04-24T00:00:00 2024 4 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 409.33 2026-07-12T22:00:04 116340 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 116341 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116342 APV7037607 2024-04-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415784 GABRIELL DAVIS 663.91 2026-07-12T22:00:04 116343 0007028606 2024-04-03T00:00:00 2024 4 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 0.97 2026-07-12T22:00:04 116344 APV7062215 2024-05-23T00:00:00 2024 4 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 590.58 2026-07-12T22:00:04 116345 APV7037659 2024-04-17T00:00:00 2024 4 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 195619.56 2026-07-12T22:00:04 116346 0007106598 2024-06-25T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 72.91 2026-07-12T22:00:04 116347 0007062754 2024-05-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 10.87 2026-07-12T22:00:04 116348 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 18786.83 2026-07-12T22:00:04 116349 APV7039843 2024-04-19T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000076883 MS CONSULTANTS INC 25855.74 2026-07-12T22:00:04 116350 0007081710 2024-06-18T00:00:00 2024 4 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 1250.17 2026-07-12T22:00:04 116351 0007047571 2024-05-08T00:00:00 2024 4 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 1747.78 2026-07-12T22:00:04 116352 APV7028789 2024-04-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000061817 GOOD SAMARITAN HOSPITAL 147370.71 2026-07-12T22:00:04 116353 0007044375 2024-04-26T00:00:00 2024 4 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 116354 0007066442 2024-05-31T00:00:00 2024 4 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 1658.83 2026-07-12T22:00:04 116355 0007059824 2024-05-21T00:00:00 2024 4 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 17612184.48 2026-07-12T22:00:04 116356 HCM7039396 2024-04-24T00:00:00 2024 4 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 17257.75 2026-07-12T22:00:04 116357 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390792 DANICA DICKS 1102.42 2026-07-12T22:00:04 116358 0007107495 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.3 2026-07-12T22:00:04 116359 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 5699.88 2026-07-12T22:00:04 116360 0007067781 2024-06-03T00:00:00 2024 4 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116361 APV7058550 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit 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 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 591.5 2026-07-12T22:00:04 116362 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 116363 HCM7057462 2024-05-22T00:00:00 2024 4 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 762.25 2026-07-12T22:00:04 116364 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000058347 SCOTT COUNTY PARTNERSHIP, INC 10500.0 2026-07-12T22:00:04 116365 0007038806 2024-04-19T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 9.0 2026-07-12T22:00:04 116366 APV7054302 2024-05-13T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 59.36 2026-07-12T22:00:04 116367 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 116368 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000349337 ASHLEY DAVISSON 761.82 2026-07-12T22:00:04 116369 APV7051033 2024-05-02T00:00:00 2024 4 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 105.0 2026-07-12T22:00:04 116370 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 116371 HCM7080571 2024-06-18T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 116372 EXV7066189 2024-05-15T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 52.0 2026-07-12T22:00:04 116373 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 116374 0007066772 2024-06-08T00:00:00 2024 4 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 Grants to States for Loan Repayment General Ledger Entry 222.17 2026-07-12T22:00:04 116375 APV7041851 2024-04-23T00:00:00 2024 4 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 603.55 2026-07-12T22:00:04 116376 HCM7080520 2024-06-18T00:00:00 2024 4 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 148.58 2026-07-12T22:00:04 116377 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 116378 APV7061005 2024-05-22T00:00:00 2024 4 573100 Grants - Nonprofit 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. 2776.0 2026-07-12T22:00:04 116379 0007090295 2024-06-19T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 116380 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE 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 116381 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 261.67 2026-07-12T22:00:04 116382 0007066442 2024-05-31T00:00:00 2024 4 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 63.97 2026-07-12T22:00:04 116383 0007032753 2024-04-10T00:00:00 2024 4 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 2.1 2026-07-12T22:00:04 116384 APV7049807 2024-05-02T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 593.38 2026-07-12T22:00:04 116385 0007112622 2024-06-28T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -15.25 2026-07-12T22:00:04 116386 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116387 APV7103681 2024-06-21T00:00:00 2024 4 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 821.42 2026-07-12T22:00:04 116388 APV7085654 2024-06-18T00:00:00 2024 4 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 14119.11 2026-07-12T22:00:04 116389 APV7062215 2024-05-23T00:00:00 2024 4 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 1310.89 2026-07-12T22:00:04 116390 APV7062215 2024-05-23T00:00:00 2024 4 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 334.67 2026-07-12T22:00:04 116391 0007106685 2024-06-30T00:00:00 2024 4 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 1943.62 2026-07-12T22:00:04 116392 HCM7066527 2024-06-05T00:00:00 2024 4 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 62.75 2026-07-12T22:00:04 116393 0007065678 2024-05-30T00:00:00 2024 4 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 7.04 2026-07-12T22:00:04 116394 EXV7054576 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 700 Education 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 51.25 2026-07-12T22:00:04 116395 0007106674 2024-06-30T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.03 2026-07-12T22:00:04 116396 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5151.83 2026-07-12T22:00:04 116397 HCM7039381 2024-04-24T00:00:00 2024 4 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 119.48 2026-07-12T22:00:04 116398 HCM7066518 2024-06-05T00:00:00 2024 4 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 1.86 2026-07-12T22:00:04 116399 0007063529 2024-05-01T00:00:00 2024 4 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 11.06 2026-07-12T22:00:04 116400 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 116401 APV7057913 2024-05-17T00:00:00 2024 4 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 72418.34 2026-07-12T22:00:04 116402 0007062754 2024-05-01T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.03 2026-07-12T22:00:04 116403 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction 0000065378 COMPUTER AID, INC. 1175.2 2026-07-12T22:00:04 116404 EXV7063263 2024-05-15T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses Out of State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 36.0 2026-07-12T22:00:04 116405 APV7055114 2024-05-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000065378 COMPUTER AID, INC. 683.07 2026-07-12T22:00:04 116406 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 116407 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 116408 0007029482 2024-04-04T00:00:00 2024 4 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 116409 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000077421 LOGANSPORT COMM SCH CORP TREAS 49813.53 2026-07-12T22:00:04 116410 0007101489 2024-06-21T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.83 2026-07-12T22:00:04 116411 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 116412 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 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 1.07 2026-07-12T22:00:04 116413 APV7103681 2024-06-21T00:00:00 2024 4 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 417.62 2026-07-12T22:00:04 116414 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 116415 HCM7049432 2024-05-08T00:00:00 2024 4 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 1.22 2026-07-12T22:00:04 116416 HCM7080521 2024-06-18T00:00:00 2024 4 518800 Vision Care 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 47.89 2026-07-12T22:00:04 116417 0007046332 2024-05-08T00:00:00 2024 4 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 0.78 2026-07-12T22:00:04 116418 HCM7066534 2024-06-05T00:00:00 2024 4 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 499.3 2026-07-12T22:00:04 116419 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 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 2778.26 2026-07-12T22:00:04 116420 APV7052313 2024-05-09T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000107038 RVL INC 37.12 2026-07-12T22:00:04 116421 0007063529 2024-05-01T00:00:00 2024 4 599016 AdmOp-Special Group Meals 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 0.26 2026-07-12T22:00:04 116422 0007066764 2024-06-08T00:00:00 2024 4 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1071.6 2026-07-12T22:00:04 116423 0007086026 2024-06-19T00:00:00 2024 4 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Highway Administration Dept of Transportation Recreational Trails Program General Ledger Entry -3.4 2026-07-12T22:00:04 116424 0007045497 2024-04-24T00:00:00 2024 4 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 400.33 2026-07-12T22:00:04 116425 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417495 BROOKE BURKE 322.63 2026-07-12T22:00:04 116426 HCM7080507 2024-06-18T00:00:00 2024 4 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 5421.06 2026-07-12T22:00:04 116427 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116428 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 50.0 2026-07-12T22:00:04 116429 HCM7066538 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry 6.26 2026-07-12T22:00:04 116430 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 90.0 2026-07-12T22:00:04 116431 HCM7080536 2024-06-18T00:00:00 2024 4 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 1834.44 2026-07-12T22:00:04 116432 HCM7066517 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 605.08 2026-07-12T22:00:04 116433 0007062754 2024-05-01T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 116434 0007072305 2024-06-04T00:00:00 2024 4 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 270.52 2026-07-12T22:00:04 116435 0007062756 2024-05-01T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 116436 0007032915 2024-04-10T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 116437 APV7028789 2024-04-03T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 35795.97 2026-07-12T22:00:04 116438 HCM7030453 2024-04-10T00:00:00 2024 4 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 770.1 2026-07-12T22:00:04 116439 0007110799 2024-06-26T00:00:00 2024 4 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116440 APV7080750 2024-06-14T00:00:00 2024 4 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 6079.54 2026-07-12T22:00:04 116441 APV7058922 2024-05-20T00:00:00 2024 4 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Administration for Children and Families Dept of Health and Human Services Children's Justice Grants to States 0000247533 AMANI FAMILY SERVICES INC 2400.0 2026-07-12T22:00:04 116442 0007041498 2024-04-23T00:00:00 2024 4 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 -22.0 2026-07-12T22:00:04 116443 HCM7049438 2024-05-08T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.87 2026-07-12T22:00:04 116444 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 13655.37 2026-07-12T22:00:04 116445 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 116446 0007091512 2024-06-19T00:00:00 2024 4 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 11.52 2026-07-12T22:00:04 116447 0007082673 2024-06-18T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -892656.17 2026-07-12T22:00:04 116448 HCM7080512 2024-06-18T00:00:00 2024 4 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 116449 HCM7057462 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 160.08 2026-07-12T22:00:04 116450 0007062754 2024-05-01T00:00:00 2024 4 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 0.77 2026-07-12T22:00:04 116451 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 116452 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328791 PENNIE ELLIS 40.68 2026-07-12T22:00:04 116453 APV7051032 2024-05-01T00:00:00 2024 4 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391110 WYCKOFF HYBRIDS INC 950.7 2026-07-12T22:00:04 116454 HCM7066518 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 116455 0007062822 2024-05-22T00:00:00 2024 4 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 36.45 2026-07-12T22:00:04 116456 APV7041851 2024-04-23T00:00:00 2024 4 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 838.1 2026-07-12T22:00:04 116457 0007026424 2024-04-01T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense National Guard ChalleNGe Program General Ledger Entry 1439.6 2026-07-12T22:00:04 116458 APV7063792 2024-05-28T00:00:00 2024 4 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 6.38 2026-07-12T22:00:04 116459 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 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 615.14 2026-07-12T22:00:04 116460 APV7041851 2024-04-23T00:00:00 2024 4 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 793.35 2026-07-12T22:00:04 116461 HCM7080516 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.34 2026-07-12T22:00:04 116462 0007047609 2024-05-08T00:00:00 2024 4 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 530.22 2026-07-12T22:00:04 116463 APV7048932 2024-05-02T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000397415 ANGELA BURGESS 350.98 2026-07-12T22:00:04 116464 0007047596 2024-04-30T00:00:00 2024 4 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 5.59 2026-07-12T22:00:04 116465 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000388079 SCHAMONDA ODOM 939.4 2026-07-12T22:00:04 116466 HCM7057433 2024-05-22T00:00:00 2024 4 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 15.88 2026-07-12T22:00:04 116467 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 355.0 2026-07-12T22:00:04 116468 0007079475 2024-06-13T00:00:00 2024 4 580120 WELFARE DISBURSING 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 -1253818.46 2026-07-12T22:00:04 116469 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 116470 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 7.76 2026-07-12T22:00:04 116471 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 116472 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 128.46 2026-07-12T22:00:04 116473 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 2.53 2026-07-12T22:00:04 116474 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 1375.0 2026-07-12T22:00:04 116475 APV7055150 2024-05-14T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 1520.41 2026-07-12T22:00:04 116476 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 116477 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051259 BALL STATE UNIVERSITY 14.0 2026-07-12T22:00:04 116478 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 116479 APV7053308 2024-05-10T00:00:00 2024 4 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 33.75 2026-07-12T22:00:04 116480 0007034441 2024-04-12T00:00:00 2024 4 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 79.48 2026-07-12T22:00:04 116481 APV7041851 2024-04-23T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 116482 0007062754 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.91 2026-07-12T22:00:04 116483 0007106685 2024-06-30T00:00:00 2024 4 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 61.89 2026-07-12T22:00:04 116484 0007105839 2024-06-24T00:00:00 2024 4 519900 Earn-Short Term 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 42.84 2026-07-12T22:00:04 116485 APV7062215 2024-05-23T00:00:00 2024 4 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 800.44 2026-07-12T22:00:04 116486 0007062754 2024-05-01T00:00:00 2024 4 555503 Office furniture 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.23 2026-07-12T22:00:04 116487 HCM7066571 2024-06-05T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 928.06 2026-07-12T22:00:04 116488 0007062754 2024-05-01T00:00:00 2024 4 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 2.8 2026-07-12T22:00:04 116489 0007028604 2024-04-03T00:00:00 2024 4 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 664.39 2026-07-12T22:00:04 116490 0007032042 2024-04-09T00:00:00 2024 4 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 2.25 2026-07-12T22:00:04 116491 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 5.5 2026-07-12T22:00:04 116492 APV7052139 2024-05-09T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064395 KOSCIUSKO COUNTY 0.0 2026-07-12T22:00:04 116493 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 116494 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 5.04 2026-07-12T22:00:04 116495 0007066712 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 238.5 2026-07-12T22:00:04 116496 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 19.0 2026-07-12T22:00:04 116497 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 116498 APV7073235 2024-06-04T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000060795 DLZ INDIANA LLC 49541.6 2026-07-12T22:00:04 116499 0007063529 2024-05-01T00:00:00 2024 4 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 0.15 2026-07-12T22:00:04 116500 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116501 HCM7080531 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 54.07 2026-07-12T22:00:04 116502 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 73.0 2026-07-12T22:00:04 116503 APV7031485 2024-04-08T00:00:00 2024 4 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 4854.0 2026-07-12T22:00:04 116504 HCM7030437 2024-04-10T00:00:00 2024 4 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 1406.48 2026-07-12T22:00:04 116505 0007066759 2024-06-08T00:00:00 2024 4 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 7.12 2026-07-12T22:00:04 116506 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 116507 APV7103681 2024-06-21T00:00:00 2024 4 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 303.91 2026-07-12T22:00:04 116508 HCM7030444 2024-04-10T00:00:00 2024 4 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 75.2 2026-07-12T22:00:04 116509 0007105849 2024-06-24T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -64.11 2026-07-12T22:00:04 116510 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394814 JENNIFER LYNN FORD 243.7 2026-07-12T22:00:04 116511 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8887.41 2026-07-12T22:00:04 116512 HCM7057461 2024-05-22T00:00:00 2024 4 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 436.97 2026-07-12T22:00:04 116513 0007074660 2024-06-06T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 77.58 2026-07-12T22:00:04 116514 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305438 LORI HERRING 40.68 2026-07-12T22:00:04 116515 0007028516 2024-04-08T00:00:00 2024 4 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 32.34 2026-07-12T22:00:04 116516 0007028541 2024-04-08T00:00:00 2024 4 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 7290.0 2026-07-12T22:00:04 116517 0007032753 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 15.76 2026-07-12T22:00:04 116518 0007048413 2024-05-02T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 116519 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 116520 0007062754 2024-05-01T00:00:00 2024 4 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 310.57 2026-07-12T22:00:04 116521 0007060780 2024-05-22T00:00:00 2024 4 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 6824.0 2026-07-12T22:00:04 116522 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 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 7.14 2026-07-12T22:00:04 116523 0007105875 2024-06-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.35 2026-07-12T22:00:04 116524 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000235461 NANCY E GRIFFIN 57.06 2026-07-12T22:00:04 116525 APV7055247 2024-05-14T00:00:00 2024 4 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 13314.42 2026-07-12T22:00:04 116526 APV7103681 2024-06-21T00:00:00 2024 4 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 687.16 2026-07-12T22:00:04 116527 0007107495 2024-06-26T00:00:00 2024 4 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 94.29 2026-07-12T22:00:04 116528 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116529 0007067701 2024-05-31T00:00:00 2024 4 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 35.09 2026-07-12T22:00:04 116530 APV7041851 2024-04-23T00:00:00 2024 4 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 288.25 2026-07-12T22:00:04 116531 APV7053432 2024-05-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 13038.3 2026-07-12T22:00:04 116532 APV7034704 2024-04-12T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6510.0 2026-07-12T22:00:04 116533 0007090295 2024-06-19T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 116534 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116535 APV7027756 2024-04-02T00:00:00 2024 4 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 786.75 2026-07-12T22:00:04 116536 APV7039732 2024-04-19T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000053890 PERRY COUNTY 5117.22 2026-07-12T22:00:04 116537 APV7041797 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064089 CRAWFORD COUNTY 18750.0 2026-07-12T22:00:04 116538 0007067787 2024-06-03T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 157431.0 2026-07-12T22:00:04 116539 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 5.02 2026-07-12T22:00:04 116540 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 116541 0007067702 2024-05-31T00:00:00 2024 4 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 19.73 2026-07-12T22:00:04 116542 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 116543 0007028637 2024-04-03T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 0.85 2026-07-12T22:00:04 116544 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 116545 APV7041851 2024-04-23T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 116546 0007044494 2024-04-26T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 5.75 2026-07-12T22:00:04 116547 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116548 HCM7080523 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383995.0 2026-07-12T22:00:04 116549 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 31571.0 2026-07-12T22:00:04 116550 0007042663 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 116551 APV7041851 2024-04-23T00:00:00 2024 4 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 757.75 2026-07-12T22:00:04 116552 0007062754 2024-05-01T00:00:00 2024 4 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 42.09 2026-07-12T22:00:04 116553 APV7078950 2024-06-12T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065378 COMPUTER AID, INC. 80500.0 2026-07-12T22:00:04 116554 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 116555 APV7027756 2024-04-02T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 113.69 2026-07-12T22:00:04 116556 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 15471.29 2026-07-12T22:00:04 116557 APV7103681 2024-06-21T00:00:00 2024 4 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 1087.9 2026-07-12T22:00:04 116558 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102974 SOUTHERN IND SURGERY CENTER LLC 14.0 2026-07-12T22:00:04 116559 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077445 TRI-CREEK SCHOOL CORP TREAS 165371.74 2026-07-12T22:00:04 116560 0007058481 2024-05-20T00:00:00 2024 4 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 1273.61 2026-07-12T22:00:04 116561 HCM7039396 2024-04-24T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 116562 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 116563 APV7091895 2024-06-19T00:00:00 2024 4 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 24728.41 2026-07-12T22:00:04 116564 0007062754 2024-05-01T00:00:00 2024 4 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 3125.67 2026-07-12T22:00:04 116565 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 116566 HCM7049432 2024-05-08T00:00:00 2024 4 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 18.3 2026-07-12T22:00:04 116567 0007081774 2024-06-17T00:00:00 2024 4 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 -64.41 2026-07-12T22:00:04 116568 0007101505 2024-06-21T00:00:00 2024 4 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 87.43 2026-07-12T22:00:04 116569 APV7103681 2024-06-21T00:00:00 2024 4 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 1504.1 2026-07-12T22:00:04 116570 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000383543 EIRIKKA L SMITH 429.16 2026-07-12T22:00:04 116571 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE 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 116572 0007054836 2024-05-14T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 476.2 2026-07-12T22:00:04 116573 0007051189 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry -172.36 2026-07-12T22:00:04 116574 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 116575 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 116576 0007035196 2024-04-01T00:00:00 2024 4 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 9.67 2026-07-12T22:00:04 116577 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 116578 0007032753 2024-04-10T00:00:00 2024 4 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 112.0 2026-07-12T22:00:04 116579 HCM7080520 2024-06-18T00:00:00 2024 4 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 444.24 2026-07-12T22:00:04 116580 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 29027.65 2026-07-12T22:00:04 116581 APV7103681 2024-06-21T00:00:00 2024 4 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 341.22 2026-07-12T22:00:04 116582 HCM7066511 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 404.36 2026-07-12T22:00:04 116583 APV7063116 2024-05-24T00:00:00 2024 4 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000394380 ENNEKING PRESSURE CLEANING INC 52382.4 2026-07-12T22:00:04 116584 APV7049807 2024-05-02T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 79.24 2026-07-12T22:00:04 116585 0007032753 2024-04-10T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 116586 APV7031485 2024-04-08T00:00:00 2024 4 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 Loan Repayment 0000065378 COMPUTER AID, INC. 2256.35 2026-07-12T22:00:04 116587 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000001212 NORTHEASTERN CENTER INC 19742.0 2026-07-12T22:00:04 116588 APV7034697 2024-04-12T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 8484.37 2026-07-12T22:00:04 116589 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 116590 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116591 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 116592 HCM7049380 2024-05-08T00:00:00 2024 4 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 33.34 2026-07-12T22:00:04 116593 APV7063022 2024-05-24T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Social Services Block Grant 0000071441 AFFILIATED SERVICE PROVIDERS 55362.0 2026-07-12T22:00:04 116594 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 116595 0007065683 2024-05-30T00:00:00 2024 4 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 4888.69 2026-07-12T22:00:04 116596 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116597 APV7062215 2024-05-23T00:00:00 2024 4 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 1025.64 2026-07-12T22:00:04 116598 0007106600 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 11.26 2026-07-12T22:00:04 116599 APV7035401 2024-04-15T00:00:00 2024 4 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 1325.94 2026-07-12T22:00:04 116600 0007065678 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 7.27 2026-07-12T22:00:04 116601 0007063529 2024-05-01T00:00:00 2024 4 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 212.11 2026-07-12T22:00:04 116602 0007062754 2024-05-01T00:00:00 2024 4 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 27.96 2026-07-12T22:00:04 116603 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 116604 HCM7039338 2024-04-24T00:00:00 2024 4 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 2018.5 2026-07-12T22:00:04 116605 APV7082001 2024-06-17T00:00:00 2024 4 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 474.76 2026-07-12T22:00:04 116606 APV7103681 2024-06-21T00:00:00 2024 4 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 1139.17 2026-07-12T22:00:04 116607 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.82 2026-07-12T22:00:04 116608 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 10.25 2026-07-12T22:00:04 116609 APV7079888 2024-06-13T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064133 DECATUR COUNTY 2907.52 2026-07-12T22:00:04 116610 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116611 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 17.0 2026-07-12T22:00:04 116612 0007026424 2024-04-01T00:00:00 2024 4 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Dept of the Army Dept of Defense STARBASE Program General Ledger Entry 3736.74 2026-07-12T22:00:04 116613 APV7047890 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense STARBASE Program 0000291442 STARBASE INDIANA INC 71581.37 2026-07-12T22:00:04 116614 0007037219 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1236604.45 2026-07-12T22:00:04 116615 0007067778 2024-06-03T00:00:00 2024 4 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 -0.89 2026-07-12T22:00:04 116616 HCM7030414 2024-04-10T00:00:00 2024 4 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 8366.95 2026-07-12T22:00:04 116617 0007095291 2024-06-20T00:00:00 2024 4 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 157.07 2026-07-12T22:00:04 116618 0007046334 2024-05-08T00:00:00 2024 4 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 54.0 2026-07-12T22:00:04 116619 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 116620 0007042552 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 116621 APV7062215 2024-05-23T00:00:00 2024 4 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 944.93 2026-07-12T22:00:04 116622 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 21595.61 2026-07-12T22:00:04 116623 APV7031469 2024-04-08T00:00:00 2024 4 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 185.03 2026-07-12T22:00:04 116624 ACC00L0002 2024-06-30T00:00:00 2024 4 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 401.79 2026-07-12T22:00:04 116625 0007066772 2024-06-08T00:00:00 2024 4 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 116626 APV7062215 2024-05-23T00:00:00 2024 4 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 157.48 2026-07-12T22:00:04 116627 APV7076862 2024-06-10T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000159325 JAMES A MILLER 1023.18 2026-07-12T22:00:04 116628 APV7041851 2024-04-23T00:00:00 2024 4 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 579.75 2026-07-12T22:00:04 116629 0007088557 2024-06-19T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 18943.03 2026-07-12T22:00:04 116630 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 116631 HCM7030453 2024-04-10T00:00:00 2024 4 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 232877.87 2026-07-12T22:00:04 116632 APV7062215 2024-05-23T00:00:00 2024 4 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 137.81 2026-07-12T22:00:04 116633 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 116634 HCM7030460 2024-04-10T00:00:00 2024 4 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 499.29 2026-07-12T22:00:04 116635 APV7091552 2024-06-19T00:00:00 2024 4 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 7353.72 2026-07-12T22:00:04 116636 0007063529 2024-05-01T00:00:00 2024 4 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 116637 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 10.0 2026-07-12T22:00:04 116638 0007106686 2024-06-30T00:00:00 2024 4 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 2952.06 2026-07-12T22:00:04 116639 0007095207 2024-06-20T00:00:00 2024 4 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 -532.49 2026-07-12T22:00:04 116640 APV7067071 2024-05-31T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000070380 DRUG FREE MARION COUNTY INC 5300.0 2026-07-12T22:00:04 116641 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 116642 HCM7039390 2024-04-24T00:00:00 2024 4 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 0.87 2026-07-12T22:00:04 116643 APV7065868 2024-05-30T00:00:00 2024 4 531030 Prof Serv - 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 1644.48 2026-07-12T22:00:04 116644 0007047596 2024-04-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.32 2026-07-12T22:00:04 116645 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289498 SOUTHSIDE SPECIAL SERVICES OF MARION CTY 14.0 2026-07-12T22:00:04 116646 0007085387 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 4.46 2026-07-12T22:00:04 116647 APV7062215 2024-05-23T00:00:00 2024 4 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 261.82 2026-07-12T22:00:04 116648 0007062754 2024-05-01T00:00:00 2024 4 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.07 2026-07-12T22:00:04 116649 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 116650 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6576.25 2026-07-12T22:00:04 116651 APV7041851 2024-04-23T00:00:00 2024 4 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 751.76 2026-07-12T22:00:04 116652 HCM7066489 2024-06-05T00:00:00 2024 4 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 459.94 2026-07-12T22:00:04 116653 0007034431 2024-04-12T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -51.14 2026-07-12T22:00:04 116654 0007028473 2024-04-08T00:00:00 2024 4 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 163.87 2026-07-12T22:00:04 116655 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425567 EDMOND S THOMAS 842.61 2026-07-12T22:00:04 116656 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 35454.77 2026-07-12T22:00:04 116657 APV7057913 2024-05-17T00:00:00 2024 4 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 46211.23 2026-07-12T22:00:04 116658 APV7036683 2024-04-16T00:00:00 2024 4 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 455.66 2026-07-12T22:00:04 116659 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380820 LINDA GRACE JOHNSON 743.51 2026-07-12T22:00:04 116660 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422067 NATHAN JAMES FOXWORTHY 1384.89 2026-07-12T22:00:04 116661 APV7041851 2024-04-23T00:00:00 2024 4 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 790.7 2026-07-12T22:00:04 116662 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 116663 0007054840 2024-05-14T00:00:00 2024 4 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 -124.77 2026-07-12T22:00:04 116664 APV7062215 2024-05-23T00:00:00 2024 4 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 935.09 2026-07-12T22:00:04 116665 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 116666 APV7076862 2024-06-10T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410931 SANDRA HEBNER 885.15 2026-07-12T22:00:04 116667 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 116668 APV7061324 2024-05-22T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000022353 VS ENGINEERING INC 36442.8 2026-07-12T22:00:04 116669 APV7048999 2024-05-02T00:00:00 2024 4 539038 Prog Op-Software Licensing 800 Transportation Contractual Services Computer Hardware & Software Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000065378 COMPUTER AID, INC. 16548.93 2026-07-12T22:00:04 116670 APV7033124 2024-04-10T00:00:00 2024 4 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.93 2026-07-12T22:00:04 116671 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 116672 EXV7045910 2024-04-16T00:00:00 2024 4 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) General Ledger Entry 41.6 2026-07-12T22:00:04 116673 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 12.08 2026-07-12T22:00:04 116674 0007031940 2024-04-01T00:00:00 2024 4 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 9093.63 2026-07-12T22:00:04 116675 APV7073138 2024-06-04T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054625 CASS COUNTY 9500.0 2026-07-12T22:00:04 116676 HCM7039412 2024-04-24T00:00:00 2024 4 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 104.82 2026-07-12T22:00:04 116677 EXV7045889 2024-04-10T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 28.5 2026-07-12T22:00:04 116678 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 116679 APV7103681 2024-06-21T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 116680 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 116681 HCM7039396 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 5.71 2026-07-12T22:00:04 116682 0007073744 2024-06-10T00:00:00 2024 4 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 655.48 2026-07-12T22:00:04 116683 APV7062215 2024-05-23T00:00:00 2024 4 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 1848.12 2026-07-12T22:00:04 116684 APV7046717 2024-04-30T00:00:00 2024 4 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 177380.11 2026-07-12T22:00:04 116685 HCM7049432 2024-05-08T00:00:00 2024 4 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 162.36 2026-07-12T22:00:04 116686 ACC00K0002 2024-05-31T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 42.09 2026-07-12T22:00:04 116687 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000391326 ADVENTURE ACADEMY LLC 6923.91 2026-07-12T22:00:04 116688 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 116689 APV7043794 2024-04-25T00:00:00 2024 4 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 5378.74 2026-07-12T22:00:04 116690 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 175.53 2026-07-12T22:00:04 116691 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414239 LINDA M STOCKTON 356.52 2026-07-12T22:00:04 116692 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 116693 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1466.88 2026-07-12T22:00:04 116694 APV7057913 2024-05-17T00:00:00 2024 4 571209 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. 205.32 2026-07-12T22:00:04 116695 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 909.1 2026-07-12T22:00:04 116696 APV7062215 2024-05-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 116697 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116698 APV7077876 2024-06-11T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000053841 ST JOSEPH COUNTY -7213.74 2026-07-12T22:00:04 116699 0007048472 2024-05-02T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-07-12T22:00:04 116700 0007074765 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 25.92 2026-07-12T22:00:04 116701 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000319454 PATTY K GARNETT 517.15 2026-07-12T22:00:04 116702 HCM7039414 2024-04-24T00:00:00 2024 4 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 62.04 2026-07-12T22:00:04 116703 APV7027855 2024-04-02T00:00:00 2024 4 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 25484.37 2026-07-12T22:00:04 116704 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 116705 HCM7057456 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-07-12T22:00:04 116706 0007106911 2024-06-25T00:00:00 2024 4 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 -43.62 2026-07-12T22:00:04 116707 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 116708 EXV7045133 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 69.71 2026-07-12T22:00:04 116709 0007060808 2024-05-22T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 249.0 2026-07-12T22:00:04 116710 APV7049807 2024-05-02T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 469.32 2026-07-12T22:00:04 116711 APV7040818 2024-04-22T00:00:00 2024 4 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 26193.25 2026-07-12T22:00:04 116712 EXV7075321 2024-06-03T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 42.06 2026-07-12T22:00:04 116713 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 116714 APV7028837 2024-04-03T00:00:00 2024 4 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 -29621.1 2026-07-12T22:00:04 116715 0007037260 2024-04-17T00:00:00 2024 4 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 118485.2 2026-07-12T22:00:04 116716 APV7044795 2024-04-26T00:00:00 2024 4 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 -833.33 2026-07-12T22:00:04 116717 APV7049806 2024-05-01T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 45.81 2026-07-12T22:00:04 116718 APV7062215 2024-05-23T00:00:00 2024 4 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 156.51 2026-07-12T22:00:04 116719 EXV7050914 2024-05-02T00:00:00 2024 4 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 23.58 2026-07-12T22:00:04 116720 APV7041851 2024-04-23T00:00:00 2024 4 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 442.64 2026-07-12T22:00:04 116721 0007106684 2024-06-30T00:00:00 2024 4 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.3 2026-07-12T22:00:04 116722 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 116723 0007047527 2024-05-08T00:00:00 2024 4 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 1039.95 2026-07-12T22:00:04 116724 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 116725 0007078553 2024-06-12T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -5.07 2026-07-12T22:00:04 116726 APV7064982 2024-05-29T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000237007 SPEX CERTIPREP GROUP 196.0 2026-07-12T22:00:04 116727 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116728 0007045413 2024-05-01T00:00:00 2024 4 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 354.21 2026-07-12T22:00:04 116729 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 116730 HCM7030444 2024-04-10T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.14 2026-07-12T22:00:04 116731 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194202 M.S.D. WARREN CTY TREASURER 14525.46 2026-07-12T22:00:04 116732 HCM7080571 2024-06-18T00:00:00 2024 4 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 411.33 2026-07-12T22:00:04 116733 APV7062215 2024-05-23T00:00:00 2024 4 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 426.4 2026-07-12T22:00:04 116734 ARD7027993 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -24592.54 2026-07-12T22:00:04 116735 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399953 THERESA A SHIDLER 901.42 2026-07-12T22:00:04 116736 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 116737 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 116738 HCM7066511 2024-06-05T00:00:00 2024 4 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 8.36 2026-07-12T22:00:04 116739 HCM7049438 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.72 2026-07-12T22:00:04 116740 APV7051370 2024-05-08T00:00:00 2024 4 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000251348 ALPHA MECHANICAL SERVICE LLC 2619.75 2026-07-12T22:00:04 116741 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 116742 0007046346 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 166.94 2026-07-12T22:00:04 116743 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 116744 APV7043901 2024-04-25T00:00:00 2024 4 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 116745 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 116746 0007047571 2024-05-08T00:00:00 2024 4 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 1641.62 2026-07-12T22:00:04 116747 HCM7066464 2024-06-05T00:00:00 2024 4 510150 Employee Paid Leave 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Employee Leave National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 385.64 2026-07-12T22:00:04 116748 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 116749 0007062824 2024-05-24T00:00:00 2024 4 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 116750 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116751 APV7103681 2024-06-21T00:00:00 2024 4 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 1546.01 2026-07-12T22:00:04 116752 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 465058.63 2026-07-12T22:00:04 116753 APV7091895 2024-06-19T00:00:00 2024 4 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 3175.97 2026-07-12T22:00:04 116754 0007046353 2024-04-30T00:00:00 2024 4 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 32.67 2026-07-12T22:00:04 116755 APV7068167 2024-06-03T00:00:00 2024 4 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 25019.08 2026-07-12T22:00:04 116756 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 116757 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100888 MIDWEST GLAUCOMA ASSOCIATES 14.0 2026-07-12T22:00:04 116758 HCM7066518 2024-06-05T00:00:00 2024 4 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 0.91 2026-07-12T22:00:04 116759 0007035215 2024-04-15T00:00:00 2024 4 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 3356.9 2026-07-12T22:00:04 116760 APV7091791 2024-06-19T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response 0000065378 COMPUTER AID, INC. 832.0 2026-07-12T22:00:04 116761 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000285800 RHONDA DAVIDSON 1466.87 2026-07-12T22:00:04 116762 APV7062215 2024-05-23T00:00:00 2024 4 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 1437.08 2026-07-12T22:00:04 116763 APV7103681 2024-06-21T00:00:00 2024 4 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 303.1 2026-07-12T22:00:04 116764 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 116765 0007047704 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.11 2026-07-12T22:00:04 116766 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 116767 HCM7080468 2024-06-18T00:00:00 2024 4 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 184.47 2026-07-12T22:00:04 116768 APV7062215 2024-05-23T00:00:00 2024 4 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 495.19 2026-07-12T22:00:04 116769 APV7103681 2024-06-21T00:00:00 2024 4 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 1539.09 2026-07-12T22:00:04 116770 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116771 APV7103681 2024-06-21T00:00:00 2024 4 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 720.32 2026-07-12T22:00:04 116772 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 81.68 2026-07-12T22:00:04 116773 0007047689 2024-05-08T00:00:00 2024 4 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.62 2026-07-12T22:00:04 116774 APV7041851 2024-04-23T00:00:00 2024 4 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 640.78 2026-07-12T22:00:04 116775 0007106593 2024-06-25T00:00:00 2024 4 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 -97562.04 2026-07-12T22:00:04 116776 HCM7066459 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 140.64 2026-07-12T22:00:04 116777 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121157 CASTON SCHL CORP TREASURER 522135.79 2026-07-12T22:00:04 116778 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 116779 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401140 LISA L MCCARTY 1119.64 2026-07-12T22:00:04 116780 ACC00L0002 2024-06-30T00:00:00 2024 4 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 1.13 2026-07-12T22:00:04 116781 APV7091895 2024-06-19T00:00:00 2024 4 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 11209.26 2026-07-12T22:00:04 116782 APV7057922 2024-05-17T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 48613.05 2026-07-12T22:00:04 116783 APV7031456 2024-04-08T00:00:00 2024 4 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 13775.64 2026-07-12T22:00:04 116784 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 116785 APV7030523 2024-04-05T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation Minimum Penalties for Repeat Offenders for Driving While Intoxicated 0000056313 GRANT COUNTY 4833.6 2026-07-12T22:00:04 116786 APV7081062 2024-06-14T00:00:00 2024 4 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 116787 APV7062215 2024-05-23T00:00:00 2024 4 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 1594.56 2026-07-12T22:00:04 116788 EXV7064319 2024-05-20T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.33 2026-07-12T22:00:04 116789 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 47.54 2026-07-12T22:00:04 116790 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116791 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 116792 0007065683 2024-05-30T00:00:00 2024 4 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 6.36 2026-07-12T22:00:04 116793 APV7061260 2024-05-22T00:00:00 2024 4 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 116794 0007042597 2024-04-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry -58.24 2026-07-12T22:00:04 116795 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 116796 0007095207 2024-06-20T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -2.05 2026-07-12T22:00:04 116797 0007052785 2024-05-10T00:00:00 2024 4 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 0.41 2026-07-12T22:00:04 116798 ACC00K0001 2024-06-01T00:00:00 2024 4 510101 Payroll 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 -35107.22 2026-07-12T22:00:04 116799 HCM7039410 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 67.95 2026-07-12T22:00:04 116800 APV7061207 2024-05-22T00:00:00 2024 4 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 388.68 2026-07-12T22:00:04 116801 0007031976 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 116802 HCM7030437 2024-04-10T00:00:00 2024 4 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 1265.56 2026-07-12T22:00:04 116803 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 116804 APV7033095 2024-04-10T00:00:00 2024 4 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 183.09 2026-07-12T22:00:04 116805 APV7041851 2024-04-23T00:00:00 2024 4 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 242.88 2026-07-12T22:00:04 116806 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116807 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 116808 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 116809 HCM7057456 2024-05-22T00:00:00 2024 4 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 761.33 2026-07-12T22:00:04 116810 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 116811 APV7048020 2024-05-01T00:00:00 2024 4 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 20896.25 2026-07-12T22:00:04 116812 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 46.5 2026-07-12T22:00:04 116813 APV7067113 2024-05-31T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000160534 LATONYA SHANTELL BLAIR 4353.31 2026-07-12T22:00:04 116814 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116815 HCM7030437 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 120.23 2026-07-12T22:00:04 116816 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 44174.41 2026-07-12T22:00:04 116817 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 116818 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 221.0 2026-07-12T22:00:04 116819 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 116820 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 116821 APV7062215 2024-05-23T00:00:00 2024 4 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 649.63 2026-07-12T22:00:04 116822 0007062822 2024-05-22T00:00:00 2024 4 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 12.06 2026-07-12T22:00:04 116823 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000354433 KATELYN ROBERTS 671.29 2026-07-12T22:00:04 116824 0007035144 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 937.26 2026-07-12T22:00:04 116825 APV7103681 2024-06-21T00:00:00 2024 4 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 1037.45 2026-07-12T22:00:04 116826 HCM7039405 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 1255.94 2026-07-12T22:00:04 116827 0007063529 2024-05-01T00:00:00 2024 4 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 3.25 2026-07-12T22:00:04 116828 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 116829 APV7041851 2024-04-23T00:00:00 2024 4 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 1057.8 2026-07-12T22:00:04 116830 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 116831 APV7075859 2024-06-06T00:00:00 2024 4 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 16.7 2026-07-12T22:00:04 116832 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 116833 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116834 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 116835 APV7056913 2024-05-16T00:00:00 2024 4 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 145162.16 2026-07-12T22:00:04 116836 APV7048015 2024-05-01T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 51288.78 2026-07-12T22:00:04 116837 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 116838 HCM7066511 2024-06-05T00:00:00 2024 4 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 480.41 2026-07-12T22:00:04 116839 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 504728.82 2026-07-12T22:00:04 116840 0007026318 2024-04-01T00:00:00 2024 4 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 2.16 2026-07-12T22:00:04 116841 0007060888 2024-05-22T00:00:00 2024 4 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 1355.96 2026-07-12T22:00:04 116842 0007106758 2024-06-25T00:00:00 2024 4 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 335.4 2026-07-12T22:00:04 116843 APV7041851 2024-04-23T00:00:00 2024 4 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 1251.04 2026-07-12T22:00:04 116844 0007114999 2024-06-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 487969.16 2026-07-12T22:00:04 116845 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 342.97 2026-07-12T22:00:04 116846 0007062754 2024-05-01T00:00:00 2024 4 659213 Mainframe - Batch / System 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 43.53 2026-07-12T22:00:04 116847 0007056526 2024-05-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 13697.61 2026-07-12T22:00:04 116848 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 116849 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413271 KARYN WILLMANN 319.17 2026-07-12T22:00:04 116850 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403227 ROSS W CARTER 235.83 2026-07-12T22:00:04 116851 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 154.0 2026-07-12T22:00:04 116852 HCM7057440 2024-05-22T00:00:00 2024 4 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 228.78 2026-07-12T22:00:04 116853 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 116854 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 116855 0007047569 2024-05-08T00:00:00 2024 4 659277 Server Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 4518.69 2026-07-12T22:00:04 116856 0007058334 2024-05-20T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 89.28 2026-07-12T22:00:04 116857 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 116858 APV7040885 2024-04-22T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 6000.0 2026-07-12T22:00:04 116859 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 116860 HCM7080522 2024-06-18T00:00:00 2024 4 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 744.28 2026-07-12T22:00:04 116861 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 116862 APV7037659 2024-04-17T00:00:00 2024 4 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 76811.69 2026-07-12T22:00:04 116863 APV7033169 2024-04-09T00:00:00 2024 4 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 0000396465 COMMONWAY CHURCH INC 145.47 2026-07-12T22:00:04 116864 APV7043876 2024-04-25T00:00:00 2024 4 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000308468 FAHRENHEIT IT INC 59351.25 2026-07-12T22:00:04 116865 0007067762 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 33.49 2026-07-12T22:00:04 116866 0007047617 2024-05-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 116867 APV7050682 2024-05-06T00:00:00 2024 4 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 30254.0 2026-07-12T22:00:04 116868 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 116869 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077489 PIKE COUNTY SCHOOL CORPORATION 1100.0 2026-07-12T22:00:04 116870 0007064733 2024-05-29T00:00:00 2024 4 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 -253.94 2026-07-12T22:00:04 116871 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 116872 APV7041851 2024-04-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 116873 APV7080750 2024-06-14T00:00:00 2024 4 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 3884.83 2026-07-12T22:00:04 116874 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 116875 EXV7066219 2024-05-20T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 22.73 2026-07-12T22:00:04 116876 APV7026865 2024-04-01T00:00:00 2024 4 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 116877 APV7068177 2024-06-03T00:00:00 2024 4 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 28652.22 2026-07-12T22:00:04 116878 APV7057595 2024-05-17T00:00:00 2024 4 599109 AdmOp - Marketing 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000021407 HIRONS and COMPANY COMMUNICATIONS 43799.75 2026-07-12T22:00:04 116879 0007052785 2024-05-10T00:00:00 2024 4 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 1.95 2026-07-12T22:00:04 116880 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 116881 0007042614 2024-04-24T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 4.06 2026-07-12T22:00:04 116882 APV7046615 2024-04-30T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000074850 WITHAM MEMORIAL HOSPITAL 42920.17 2026-07-12T22:00:04 116883 ARD7042057 2024-04-23T00:00:00 2024 4 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 116884 HCM7030445 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4956.67 2026-07-12T22:00:04 116885 0007035992 2024-04-16T00:00:00 2024 4 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 374.91 2026-07-12T22:00:04 116886 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 116887 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000226230 FAMILY MEDICINE OF 14.0 2026-07-12T22:00:04 116888 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116889 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 116890 0007101505 2024-06-21T00:00:00 2024 4 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 120.67 2026-07-12T22:00:04 116891 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416861 JESSICA L MILLER 1618.42 2026-07-12T22:00:04 116892 0007042520 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 6.26 2026-07-12T22:00:04 116893 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416982 MICHELLE SIMPSON 471.67 2026-07-12T22:00:04 116894 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116895 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 404.88 2026-07-12T22:00:04 116896 APV7048884 2024-05-02T00:00:00 2024 4 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 9519.64 2026-07-12T22:00:04 116897 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib 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 12814.78 2026-07-12T22:00:04 116898 ACC00L0001 2024-06-30T00:00:00 2024 4 510101 Payroll 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 6529.33 2026-07-12T22:00:04 116899 APV7103681 2024-06-21T00:00:00 2024 4 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 630.61 2026-07-12T22:00:04 116900 0007035168 2024-04-01T00:00:00 2024 4 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 11.41 2026-07-12T22:00:04 116901 HCM7080540 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 28.83 2026-07-12T22:00:04 116902 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 116903 APV7037572 2024-04-17T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000413145 GFL ENVIRONMENTAL SERVICES USA INC 265.0 2026-07-12T22:00:04 116904 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 116905 APV7091895 2024-06-19T00:00:00 2024 4 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 7154.88 2026-07-12T22:00:04 116906 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000408704 PAIGE GILLENWATER 534.39 2026-07-12T22:00:04 116907 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 116908 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 36922.35 2026-07-12T22:00:04 116909 HCM7039398 2024-04-24T00:00:00 2024 4 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 2148.52 2026-07-12T22:00:04 116910 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116911 APV7049880 2024-05-03T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427089 MEGAN M SHEPTOSKI 1478.09 2026-07-12T22:00:04 116912 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 116913 APV7041851 2024-04-23T00:00:00 2024 4 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 1403.61 2026-07-12T22:00:04 116914 0007114999 2024-06-30T00:00:00 2024 4 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 43825.56 2026-07-12T22:00:04 116915 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 116916 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 116917 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 116918 0007062754 2024-05-01T00:00:00 2024 4 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 233.2 2026-07-12T22:00:04 116919 0007048413 2024-05-02T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.47 2026-07-12T22:00:04 116920 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 512.96 2026-07-12T22:00:04 116921 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361724 ORIGINS FAMILY COUNSELING LLC 14.0 2026-07-12T22:00:04 116922 0007095212 2024-06-20T00:00:00 2024 4 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 3211.27 2026-07-12T22:00:04 116923 APV7056785 2024-05-16T00:00:00 2024 4 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 16.6 2026-07-12T22:00:04 116924 HCM7080531 2024-06-18T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 116925 APV7035525 2024-04-15T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 484.9 2026-07-12T22:00:04 116926 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 116927 0007052057 2024-05-09T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.9 2026-07-12T22:00:04 116928 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 116929 0007112310 2024-06-28T00:00:00 2024 4 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 539097.48 2026-07-12T22:00:04 116930 APV7077856 2024-06-11T00:00:00 2024 4 539054 Prog Op-MEDICAL SERV ST DEP 300 Natural Resources Contractual Services Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000064825 ZOLL MEDICAL CORPORATION 104.68 2026-07-12T22:00:04 116931 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 116932 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000233285 MELISSA ORELLANA 534.39 2026-07-12T22:00:04 116933 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 116934 HCM7080472 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.56 2026-07-12T22:00:04 116935 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426950 MELISSA ELLS 511.83 2026-07-12T22:00:04 116936 APV7055099 2024-05-14T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 125.44 2026-07-12T22:00:04 116937 0007114999 2024-06-30T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 65563.55 2026-07-12T22:00:04 116938 HCM7030445 2024-04-10T00:00:00 2024 4 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 56.58 2026-07-12T22:00:04 116939 APV7041851 2024-04-23T00:00:00 2024 4 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 885.5 2026-07-12T22:00:04 116940 APV7062215 2024-05-23T00:00:00 2024 4 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 826.81 2026-07-12T22:00:04 116941 0007066772 2024-06-08T00:00:00 2024 4 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 254.32 2026-07-12T22:00:04 116942 APV7103681 2024-06-21T00:00:00 2024 4 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 469.91 2026-07-12T22:00:04 116943 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 243.7 2026-07-12T22:00:04 116944 0007064669 2024-05-08T00:00:00 2024 4 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 116945 APV7030793 2024-04-05T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000086990 MICHAEL BAKER INTERNATIONAL INC 11869.86 2026-07-12T22:00:04 116946 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 374.0 2026-07-12T22:00:04 116947 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1384.89 2026-07-12T22:00:04 116948 APV7042953 2024-04-24T00:00:00 2024 4 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 117.0 2026-07-12T22:00:04 116949 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 116950 0007046205 2024-04-30T00:00:00 2024 4 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 61.91 2026-07-12T22:00:04 116951 HCM7066531 2024-06-05T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 32.54 2026-07-12T22:00:04 116952 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 116953 0007063529 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 2.25 2026-07-12T22:00:04 116954 APV7055167 2024-05-14T00:00:00 2024 4 580112 Adoption Support - Need 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 1419.56 2026-07-12T22:00:04 116955 0007069110 2024-06-04T00:00:00 2024 4 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 17663.56 2026-07-12T22:00:04 116956 0007066772 2024-06-08T00:00:00 2024 4 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 11.9 2026-07-12T22:00:04 116957 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000065730 LAKE CENTRAL SCHOOL CORP 14.0 2026-07-12T22:00:04 116958 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 34.0 2026-07-12T22:00:04 116959 HCM7080531 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 37.61 2026-07-12T22:00:04 116960 0007053009 2024-05-10T00:00:00 2024 4 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 -9.78 2026-07-12T22:00:04 116961 HCM7030437 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 7.85 2026-07-12T22:00:04 116962 APV7078789 2024-06-12T00:00:00 2024 4 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000079935 AMERICAN STRUCTUREPOINT INC 76500.0 2026-07-12T22:00:04 116963 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000336639 SHERONDA DONALDSON 528.69 2026-07-12T22:00:04 116964 0007072963 2024-05-31T00:00:00 2024 4 517005 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 24071.97 2026-07-12T22:00:04 116965 APV7029683 2024-04-04T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 8136.24 2026-07-12T22:00:04 116966 0007101505 2024-06-21T00:00:00 2024 4 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 44.18 2026-07-12T22:00:04 116967 0007028516 2024-04-08T00:00:00 2024 4 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, Infant and Early Childhood Home Visiting Grant General Ledger Entry 122.68 2026-07-12T22:00:04 116968 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 116969 APV7103681 2024-06-21T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 116970 0007053806 2024-05-01T00:00:00 2024 4 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 1293.56 2026-07-12T22:00:04 116971 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -30404.23 2026-07-12T22:00:04 116972 HCM7080540 2024-06-18T00:00:00 2024 4 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 144.44 2026-07-12T22:00:04 116973 APV7033793 2024-04-11T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000426750 MEGAN LAUTNER 66.8 2026-07-12T22:00:04 116974 HCM7057456 2024-05-22T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 275.77 2026-07-12T22:00:04 116975 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165860 MORITTA M WILLIAMS 308.88 2026-07-12T22:00:04 116976 HCM7039405 2024-04-24T00:00:00 2024 4 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 17019.45 2026-07-12T22:00:04 116977 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116978 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 116979 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 116980 HCM7066534 2024-06-05T00:00:00 2024 4 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 1295.03 2026-07-12T22:00:04 116981 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116982 APV7067169 2024-05-31T00:00:00 2024 4 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. 55825.0 2026-07-12T22:00:04 116983 HCM7039396 2024-04-24T00:00:00 2024 4 510150 Employee Paid Leave 400 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 5759.18 2026-07-12T22:00:04 116984 0007073718 2024-06-05T00:00:00 2024 4 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 0.02 2026-07-12T22:00:04 116985 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000367972 MICHAEL BRADFORD 719.52 2026-07-12T22:00:04 116986 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 116987 APV7074090 2024-06-05T00:00:00 2024 4 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program 0000350383 LISA STEPHENSON 523.5 2026-07-12T22:00:04 116988 HCM7030444 2024-04-10T00:00:00 2024 4 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 27.12 2026-07-12T22:00:04 116989 APV7062215 2024-05-23T00:00:00 2024 4 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 804.37 2026-07-12T22:00:04 116990 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000076228 CONCORD CENTER ASSOCIATION INC 185.85 2026-07-12T22:00:04 116991 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 116992 APV7041851 2024-04-23T00:00:00 2024 4 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 2253.71 2026-07-12T22:00:04 116993 EXV7031022 2024-04-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-07-12T22:00:04 116994 0007063529 2024-05-01T00:00:00 2024 4 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 116995 APV7041851 2024-04-23T00:00:00 2024 4 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 254.28 2026-07-12T22:00:04 116996 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 111657.86 2026-07-12T22:00:04 116997 APV7041851 2024-04-23T00:00:00 2024 4 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 562.46 2026-07-12T22:00:04 116998 HCM7049380 2024-05-08T00:00:00 2024 4 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 1.24 2026-07-12T22:00:04 116999 0007065757 2024-05-30T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -0.47 2026-07-12T22:00:04 117000 0007060832 2024-05-22T00:00:00 2024 4 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 73.06 2026-07-12T22:00:04 117001 0007027588 2024-04-02T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -32.12 2026-07-12T22:00:04 117002 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 400.4 2026-07-12T22:00:04 117003 HCM7080464 2024-06-18T00:00:00 2024 4 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 17.37 2026-07-12T22:00:04 117004 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.17 2026-07-12T22:00:04 117005 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1457.28 2026-07-12T22:00:04 117006 HCM7039397 2024-04-24T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -286.82 2026-07-12T22:00:04 117007 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412511 LEANNA J JONES 319.17 2026-07-12T22:00:04 117008 APV7042693 2024-04-24T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064308 GIBSON COUNTY 11169.6 2026-07-12T22:00:04 117009 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 28.82 2026-07-12T22:00:04 117010 HCM7049447 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 12.44 2026-07-12T22:00:04 117011 0007062754 2024-05-01T00:00:00 2024 4 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 20.29 2026-07-12T22:00:04 117012 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 117013 APV7056038 2024-05-15T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000365117 SURVEYING AND MAPPING LLC 3145.61 2026-07-12T22:00:04 117014 0007052039 2024-05-09T00:00:00 2024 4 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 1318.06 2026-07-12T22:00:04 117015 HCM7039345 2024-04-24T00:00:00 2024 4 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 1502.78 2026-07-12T22:00:04 117016 APV7081074 2024-06-14T00:00:00 2024 4 580112 Adoption Support - Need 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 939.41 2026-07-12T22:00:04 117017 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403752 COZETTE MCDANIELS 322.63 2026-07-12T22:00:04 117018 APV7085654 2024-06-18T00:00:00 2024 4 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 3777.54 2026-07-12T22:00:04 117019 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 15873.0 2026-07-12T22:00:04 117020 APV7062215 2024-05-23T00:00:00 2024 4 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 495.21 2026-07-12T22:00:04 117021 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22671.87 2026-07-12T22:00:04 117022 0007042614 2024-04-24T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 56.45 2026-07-12T22:00:04 117023 0007110799 2024-06-26T00:00:00 2024 4 539035 Prog Op-Software Maint 495 Environmental Management Contractual Services Computer Hardware & Software Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117024 APV7041851 2024-04-23T00:00:00 2024 4 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 243.5 2026-07-12T22:00:04 117025 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 117026 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117027 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 117028 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 1861.12 2026-07-12T22:00:04 117029 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407882 SARAH MARIE KIRKPATRICK 561.05 2026-07-12T22:00:04 117030 HCM7057413 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2231.62 2026-07-12T22:00:04 117031 0007031213 2024-04-01T00:00:00 2024 4 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 34.39 2026-07-12T22:00:04 117032 0007048489 2024-05-02T00:00:00 2024 4 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 -2157770.27 2026-07-12T22:00:04 117033 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 117034 APV7085654 2024-06-18T00:00:00 2024 4 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 381910.49 2026-07-12T22:00:04 117035 0007081799 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Consultation Agreements General Ledger Entry 31.93 2026-07-12T22:00:04 117036 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 117037 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 117038 0007114999 2024-06-30T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 24039.91 2026-07-12T22:00:04 117039 APV7057913 2024-05-17T00:00:00 2024 4 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 7173.29 2026-07-12T22:00:04 117040 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 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 -42.83 2026-07-12T22:00:04 117041 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1800.0 2026-07-12T22:00:04 117042 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 117043 APV7062215 2024-05-23T00:00:00 2024 4 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 906.34 2026-07-12T22:00:04 117044 0007106657 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry 22.2 2026-07-12T22:00:04 117045 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000236582 ASPIRE CHARTER ACADEMY 83903.27 2026-07-12T22:00:04 117046 APV7074978 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 410 FSSA Mental Health and Addiction Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000372733 GOOD SAMARITAN FAMILY HEALTH CENTER 4545.94 2026-07-12T22:00:04 117047 APV7060099 2024-05-21T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 6357.0 2026-07-12T22:00:04 117048 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 117049 0007101489 2024-06-21T00:00:00 2024 4 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 55.24 2026-07-12T22:00:04 117050 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 201071.32 2026-07-12T22:00:04 117051 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 117052 0007067795 2024-06-08T00:00:00 2024 4 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 468.2 2026-07-12T22:00:04 117053 0007062754 2024-05-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Tuition Support Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 28.62 2026-07-12T22:00:04 117054 0007086025 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Minority Business Development Agency Dept of Commerce MBDA Business Center Program General Ledger Entry 756.41 2026-07-12T22:00:04 117055 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 117056 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 117057 0007035196 2024-04-01T00:00:00 2024 4 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 91.02 2026-07-12T22:00:04 117058 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117059 0007074650 2024-06-06T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 117060 HCM7049387 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 253.82 2026-07-12T22:00:04 117061 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 29.57 2026-07-12T22:00:04 117062 APV7042958 2024-04-24T00:00:00 2024 4 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 41690.0 2026-07-12T22:00:04 117063 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 117064 APV7063046 2024-05-24T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 1002.44 2026-07-12T22:00:04 117065 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117066 APV7037663 2024-04-17T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080626 SUPERIOR CONSTRUCTION CO INC 263920.12 2026-07-12T22:00:04 117067 HCM7080493 2024-06-18T00:00:00 2024 4 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 97.74 2026-07-12T22:00:04 117068 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 117069 APV7047920 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 2321.73 2026-07-12T22:00:04 117070 APV7103681 2024-06-21T00:00:00 2024 4 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 401.76 2026-07-12T22:00:04 117071 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1506.9 2026-07-12T22:00:04 117072 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117073 APV7054107 2024-05-13T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000244779 BOB FRAME PLUMBING and HEATING INC 687.0 2026-07-12T22:00:04 117074 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405410 LORENZO MARBLEY 481.3 2026-07-12T22:00:04 117075 0007052039 2024-05-09T00:00:00 2024 4 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 26.72 2026-07-12T22:00:04 117076 0007035196 2024-04-01T00:00:00 2024 4 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 134.5 2026-07-12T22:00:04 117077 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 117078 ACC00J0002 2024-04-30T00:00:00 2024 4 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 789.99 2026-07-12T22:00:04 117079 0007030318 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 2654.75 2026-07-12T22:00:04 117080 0007029482 2024-04-04T00:00:00 2024 4 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 117081 EXV7059513 2024-05-13T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 41.0 2026-07-12T22:00:04 117082 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 8.23 2026-07-12T22:00:04 117083 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117084 0007106911 2024-06-25T00:00:00 2024 4 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 -579.46 2026-07-12T22:00:04 117085 APV7054206 2024-05-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422302 BRIAN SUKOWICZ 517.15 2026-07-12T22:00:04 117086 HCM7049456 2024-05-08T00:00:00 2024 4 510101 Payroll 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 11637.63 2026-07-12T22:00:04 117087 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 117088 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 117089 0007032062 2024-04-09T00:00:00 2024 4 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 49.07 2026-07-12T22:00:04 117090 0007062754 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 1.58 2026-07-12T22:00:04 117091 HCM7080537 2024-06-18T00:00:00 2024 4 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 9.14 2026-07-12T22:00:04 117092 0007035992 2024-04-16T00:00:00 2024 4 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 1799.23 2026-07-12T22:00:04 117093 0007042573 2024-04-24T00:00:00 2024 4 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 690.62 2026-07-12T22:00:04 117094 0007058419 2024-05-20T00:00:00 2024 4 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 0.11 2026-07-12T22:00:04 117095 APV7058852 2024-05-20T00:00:00 2024 4 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 0000062081 INDIANA RURAL HEALTH ASSOCIATION 500.0 2026-07-12T22:00:04 117096 APV7043879 2024-04-24T00:00:00 2024 4 572605 GR-Personal Social Services 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 1411.5 2026-07-12T22:00:04 117097 APV7076926 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000092278 CHARTER SCHOOL OF THE DUNES INC 12500.0 2026-07-12T22:00:04 117098 HCM7066459 2024-06-05T00:00:00 2024 4 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 23.84 2026-07-12T22:00:04 117099 0007061799 2024-05-23T00:00:00 2024 4 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 0.17 2026-07-12T22:00:04 117100 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 117101 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 117102 APV7080750 2024-06-14T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079171 CATHOLIC DIOCESE OF EVANSVILLE 8504.3 2026-07-12T22:00:04 117103 APV7074118 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000424327 KAT VIDEO PRODUCTIONS INC 15371.28 2026-07-12T22:00:04 117104 0007045413 2024-05-01T00:00:00 2024 4 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 -1258.56 2026-07-12T22:00:04 117105 HCM7049436 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 245.05 2026-07-12T22:00:04 117106 APV7033177 2024-04-09T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064209 FRANKLIN COUNTY 6.0 2026-07-12T22:00:04 117107 APV7062156 2024-05-23T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 322.5 2026-07-12T22:00:04 117108 HCM7030497 2024-04-10T00:00:00 2024 4 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 0.25 2026-07-12T22:00:04 117109 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 43847.28 2026-07-12T22:00:04 117110 0007064656 2024-05-29T00:00:00 2024 4 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry -21.55 2026-07-12T22:00:04 117111 EXV7065437 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 241.7 2026-07-12T22:00:04 117112 APV7076829 2024-06-10T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16.05 2026-07-12T22:00:04 117113 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 1256.78 2026-07-12T22:00:04 117114 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 117115 HCM7049380 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.8 2026-07-12T22:00:04 117116 HCM7039396 2024-04-24T00:00:00 2024 4 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 67.55 2026-07-12T22:00:04 117117 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3136.98 2026-07-12T22:00:04 117118 0007052039 2024-05-09T00:00:00 2024 4 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 1443.91 2026-07-12T22:00:04 117119 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 117120 HCM7039396 2024-04-24T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2302.35 2026-07-12T22:00:04 117121 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 117122 APV7061310 2024-05-22T00:00:00 2024 4 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 13534.16 2026-07-12T22:00:04 117123 HCM7057410 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 246.97 2026-07-12T22:00:04 117124 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000368133 PAMELA BRUNTON 1214.43 2026-07-12T22:00:04 117125 APV7077937 2024-06-10T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000007508 ROEING CORPORATION 27573.75 2026-07-12T22:00:04 117126 HCM7030437 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11078.78 2026-07-12T22:00:04 117127 EXV7082385 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice Missing Children's Assistance General Ledger Entry 52.0 2026-07-12T22:00:04 117128 EXV7076109 2024-06-01T00:00:00 2024 4 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 General Ledger Entry 26.0 2026-07-12T22:00:04 117129 APV7103681 2024-06-21T00:00:00 2024 4 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 1289.9 2026-07-12T22:00:04 117130 EXV7030984 2024-04-04T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant General Ledger Entry 41.0 2026-07-12T22:00:04 117131 0007052840 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 15.16 2026-07-12T22:00:04 117132 HCM7066459 2024-06-05T00:00:00 2024 4 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 261.64 2026-07-12T22:00:04 117133 APV7074106 2024-06-05T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059964 RUPLEY FARM EQUIP INC 713.73 2026-07-12T22:00:04 117134 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407270 TIANA ASHLEY CANTU 1174.35 2026-07-12T22:00:04 117135 APV7103681 2024-06-21T00:00:00 2024 4 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 1244.54 2026-07-12T22:00:04 117136 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391427 ASHLEY CARROLL 235.84 2026-07-12T22:00:04 117137 HCM7030387 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.22 2026-07-12T22:00:04 117138 0007035196 2024-04-01T00:00:00 2024 4 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 96.61 2026-07-12T22:00:04 117139 0007035144 2024-04-01T00:00:00 2024 4 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 32.71 2026-07-12T22:00:04 117140 0007028529 2024-04-08T00:00:00 2024 4 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Environmental Protection Agency Environmental Protection Agency Leaking Underground Storage Tank Trust Fund Corrective Action Program General Ledger Entry 6.41 2026-07-12T22:00:04 117141 0007047571 2024-05-08T00:00:00 2024 4 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 17373.95 2026-07-12T22:00:04 117142 0007106913 2024-06-25T00:00:00 2024 4 510101 Payroll 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 -6497.91 2026-07-12T22:00:04 117143 HCM7080523 2024-06-18T00:00:00 2024 4 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 230.6 2026-07-12T22:00:04 117144 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 117145 ACC00J0002 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry -11.61 2026-07-12T22:00:04 117146 HCM7080537 2024-06-18T00:00:00 2024 4 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 253.33 2026-07-12T22:00:04 117147 0007072963 2024-05-31T00:00:00 2024 4 517005 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 81.6 2026-07-12T22:00:04 117148 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 117149 0007066772 2024-06-08T00:00:00 2024 4 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 Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.78 2026-07-12T22:00:04 117150 0007085425 2024-06-18T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -81.9 2026-07-12T22:00:04 117151 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 117152 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413625 JESSIE THOMAS 902.99 2026-07-12T22:00:04 117153 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117154 0007037202 2024-04-01T00:00:00 2024 4 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 27.52 2026-07-12T22:00:04 117155 APV7035474 2024-04-15T00:00:00 2024 4 580175 Child Support 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 22270.26 2026-07-12T22:00:04 117156 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 117157 EXV7060529 2024-05-15T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 87.29 2026-07-12T22:00:04 117158 APV7041851 2024-04-23T00:00:00 2024 4 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 1575.51 2026-07-12T22:00:04 117159 HCM7030418 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 30.3 2026-07-12T22:00:04 117160 ARD7037819 2024-04-17T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -165355.95 2026-07-12T22:00:04 117161 APV7103681 2024-06-21T00:00:00 2024 4 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 844.2 2026-07-12T22:00:04 117162 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 117163 APV7057913 2024-05-17T00:00:00 2024 4 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 185138.05 2026-07-12T22:00:04 117164 0007053806 2024-05-01T00:00:00 2024 4 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 526.39 2026-07-12T22:00:04 117165 APV7065884 2024-05-30T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 684.96 2026-07-12T22:00:04 117166 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 117167 0007062756 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.12 2026-07-12T22:00:04 117168 HCM7039405 2024-04-24T00:00:00 2024 4 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 18661.1 2026-07-12T22:00:04 117169 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 117170 0007032753 2024-04-10T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 117171 APV7065930 2024-05-30T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 17100.0 2026-07-12T22:00:04 117172 HCM7039405 2024-04-24T00:00:00 2024 4 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 216.46 2026-07-12T22:00:04 117173 0007026058 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners General Ledger Entry 0.0 2026-07-12T22:00:04 117174 APV7032264 2024-04-09T00:00:00 2024 4 571501 GR-Health Care 400 Indiana Dept of Health Grants Healthcare Health Resources and Services Administration Dept of Health and Human Services Grants to States for Operation of State Offices of Rural Health 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 3020.84 2026-07-12T22:00:04 117175 HCM7080522 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.8 2026-07-12T22:00:04 117176 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 117177 HCM7049380 2024-05-08T00:00:00 2024 4 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 44.87 2026-07-12T22:00:04 117178 EXV7050199 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 183.75 2026-07-12T22:00:04 117179 0007066712 2024-06-08T00:00:00 2024 4 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 65.99 2026-07-12T22:00:04 117180 0007043467 2024-04-25T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety General Ledger Entry 8231.8 2026-07-12T22:00:04 117181 APV7075798 2024-06-07T00:00:00 2024 4 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000084179 STEVE'S MARINE 150.0 2026-07-12T22:00:04 117182 HCM7030463 2024-04-10T00:00:00 2024 4 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 1815.47 2026-07-12T22:00:04 117183 0007102827 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 0.03 2026-07-12T22:00:04 117184 APV7062215 2024-05-23T00:00:00 2024 4 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 1856.39 2026-07-12T22:00:04 117185 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000339667 LISA JAMES 457.13 2026-07-12T22:00:04 117186 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000388258 BREANNA BANDY 410.65 2026-07-12T22:00:04 117187 0007047527 2024-05-08T00:00:00 2024 4 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 0.73 2026-07-12T22:00:04 117188 APV7041851 2024-04-23T00:00:00 2024 4 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 2029.14 2026-07-12T22:00:04 117189 APV7103681 2024-06-21T00:00:00 2024 4 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 691.64 2026-07-12T22:00:04 117190 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117191 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 117192 0007047527 2024-05-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 46.82 2026-07-12T22:00:04 117193 0007062754 2024-05-01T00:00:00 2024 4 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 227.98 2026-07-12T22:00:04 117194 APV7036695 2024-04-16T00:00:00 2024 4 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 118.0 2026-07-12T22:00:04 117195 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 117196 APV7032316 2024-04-09T00:00:00 2024 4 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 0000426631 CRMMGIIC 636.0 2026-07-12T22:00:04 117197 0007027494 2024-04-02T00:00:00 2024 4 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 3.26 2026-07-12T22:00:04 117198 HCM7049436 2024-05-08T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 117199 0007087770 2024-06-19T00:00:00 2024 4 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 -12.29 2026-07-12T22:00:04 117200 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1872.8 2026-07-12T22:00:04 117201 APV7062215 2024-05-23T00:00:00 2024 4 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 371.68 2026-07-12T22:00:04 117202 APV7103681 2024-06-21T00:00:00 2024 4 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 47.24 2026-07-12T22:00:04 117203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000371662 BRIDGET DORSEY 569.58 2026-07-12T22:00:04 117204 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 117205 0007027573 2024-04-02T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems General Ledger Entry 1.4 2026-07-12T22:00:04 117206 0007067795 2024-06-08T00:00:00 2024 4 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 75.46 2026-07-12T22:00:04 117207 HCM7030437 2024-04-10T00:00:00 2024 4 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 10.0 2026-07-12T22:00:04 117208 0007028516 2024-04-08T00:00:00 2024 4 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 7369.95 2026-07-12T22:00:04 117209 HCM7030497 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-07-12T22:00:04 117210 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.44 2026-07-12T22:00:04 117211 HCM7049409 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-07-12T22:00:04 117212 APV7103681 2024-06-21T00:00:00 2024 4 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 271.16 2026-07-12T22:00:04 117213 APV7056038 2024-05-15T00:00:00 2024 4 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 80219.0 2026-07-12T22:00:04 117214 HCM7080571 2024-06-18T00:00:00 2024 4 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 4.32 2026-07-12T22:00:04 117215 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413447 KAITLYNN SHIANN HINES 214.58 2026-07-12T22:00:04 117216 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 207.0 2026-07-12T22:00:04 117217 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 117218 HCM7057471 2024-05-22T00:00:00 2024 4 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 14.71 2026-07-12T22:00:04 117219 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.8 2026-07-12T22:00:04 117220 APV7075661 2024-06-07T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 117221 0007047527 2024-05-08T00:00:00 2024 4 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 117222 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 117223 0007062754 2024-05-01T00:00:00 2024 4 555502 Household kitchen & laundry 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.57 2026-07-12T22:00:04 117224 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 1961.16 2026-07-12T22:00:04 117225 HCM7066520 2024-06-05T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 30.04 2026-07-12T22:00:04 117226 0007062754 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 498 FSSA Aging Contractual Services Communication & Training Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 2.97 2026-07-12T22:00:04 117227 APV7062215 2024-05-23T00:00:00 2024 4 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 2365.67 2026-07-12T22:00:04 117228 HCM7030453 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 2915.08 2026-07-12T22:00:04 117229 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1836.98 2026-07-12T22:00:04 117230 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117231 HCM7039411 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services MaryLee Allen Promoting Safe and Stable Families Program General Ledger Entry 39.25 2026-07-12T22:00:04 117232 0007095224 2024-06-20T00:00:00 2024 4 516005 Payroll Medicare 615 Correction Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 1308.76 2026-07-12T22:00:04 117233 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 2108.41 2026-07-12T22:00:04 117234 HCM7039405 2024-04-24T00:00:00 2024 4 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 7312.26 2026-07-12T22:00:04 117235 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 3477.19 2026-07-12T22:00:04 117236 ARD7032514 2024-04-09T00:00:00 2024 4 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 -10132.27 2026-07-12T22:00:04 117237 APV7037659 2024-04-17T00:00:00 2024 4 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 4600.15 2026-07-12T22:00:04 117238 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414261 CANDICE CAROL YORK 645.25 2026-07-12T22:00:04 117239 0007054903 2024-05-14T00:00:00 2024 4 518800 Vision Care 400 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 0.0 2026-07-12T22:00:04 117240 0007087782 2024-06-19T00:00:00 2024 4 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 -8.84 2026-07-12T22:00:04 117241 0007042597 2024-04-01T00:00:00 2024 4 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 28.18 2026-07-12T22:00:04 117242 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117243 APV7057913 2024-05-17T00:00:00 2024 4 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 2439.22 2026-07-12T22:00:04 117244 HCM7039338 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 6.88 2026-07-12T22:00:04 117245 0007110652 2024-06-26T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.72 2026-07-12T22:00:04 117246 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391090 NICOLE O'SULLIVAN 393.72 2026-07-12T22:00:04 117247 APV7063799 2024-05-28T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs 0000065378 COMPUTER AID, INC. 13041.6 2026-07-12T22:00:04 117248 APV7073232 2024-06-04T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 101181.12 2026-07-12T22:00:04 117249 HCM7057480 2024-05-22T00:00:00 2024 4 510101 Payroll 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 174519.67 2026-07-12T22:00:04 117250 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.72 2026-07-12T22:00:04 117251 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -13.8 2026-07-12T22:00:04 117252 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 117253 APV7076938 2024-06-10T00:00:00 2024 4 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 376988.0 2026-07-12T22:00:04 117254 APV7075018 2024-06-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416511 DARLA BAYLISS 1504.21 2026-07-12T22:00:04 117255 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 117256 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420373 CASSEY KINDIG 902.6 2026-07-12T22:00:04 117257 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412304 STEVEN L GRAY 2237.64 2026-07-12T22:00:04 117258 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402065 CODY BENNETT 322.63 2026-07-12T22:00:04 117259 0007041588 2024-04-23T00:00:00 2024 4 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 138.91 2026-07-12T22:00:04 117260 0007055712 2024-05-15T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 32354.0 2026-07-12T22:00:04 117261 APV7103681 2024-06-21T00:00:00 2024 4 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 61.02 2026-07-12T22:00:04 117262 0007091512 2024-06-19T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 340.0 2026-07-12T22:00:04 117263 0007034502 2024-04-12T00:00:00 2024 4 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 812.92 2026-07-12T22:00:04 117264 0007092297 2024-06-19T00:00:00 2024 4 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 -71.51 2026-07-12T22:00:04 117265 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 18.59 2026-07-12T22:00:04 117266 0007114999 2024-06-30T00:00:00 2024 4 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 399.76 2026-07-12T22:00:04 117267 HCM7039408 2024-04-24T00:00:00 2024 4 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 9.67 2026-07-12T22:00:04 117268 0007065644 2024-05-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -349.22 2026-07-12T22:00:04 117269 HCM7039338 2024-04-24T00:00:00 2024 4 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 868.92 2026-07-12T22:00:04 117270 APV7082135 2024-06-17T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000070588 GAI CONSULTANTS INC 5090.19 2026-07-12T22:00:04 117271 0007032870 2024-04-01T00:00:00 2024 4 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 68.35 2026-07-12T22:00:04 117272 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391086 SARA TAYLOR 582.12 2026-07-12T22:00:04 117273 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117274 APV7077856 2024-06-11T00:00:00 2024 4 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000087019 JP MORGAN CHASE BANK 470.97 2026-07-12T22:00:04 117275 EXV7076201 2024-06-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 38.95 2026-07-12T22:00:04 117276 0007087775 2024-06-19T00:00:00 2024 4 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 -424.11 2026-07-12T22:00:04 117277 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.5 2026-07-12T22:00:04 117278 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418051 CHRISTINE FERGUSON 751.84 2026-07-12T22:00:04 117279 0007026318 2024-04-01T00:00:00 2024 4 517005 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 710.78 2026-07-12T22:00:04 117280 0007035969 2024-04-16T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Forest Service Dept of Agriculture Forest Health Protection General Ledger Entry -96.89 2026-07-12T22:00:04 117281 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 25227.25 2026-07-12T22:00:04 117282 APV7060158 2024-05-21T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and 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 38290.75 2026-07-12T22:00:04 117283 APV7030687 2024-04-05T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 6623.55 2026-07-12T22:00:04 117284 APV7078883 2024-06-12T00:00:00 2024 4 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 2273.7 2026-07-12T22:00:04 117285 APV7027855 2024-04-02T00:00:00 2024 4 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 8111.43 2026-07-12T22:00:04 117286 0007106601 2024-06-25T00:00:00 2024 4 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 68.79 2026-07-12T22:00:04 117287 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 122665.15 2026-07-12T22:00:04 117288 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000401926 CHRISTAE HARPER 692.45 2026-07-12T22:00:04 117289 APV7065778 2024-05-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 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 0000210949 EMILY ANNE MUNSON 0.2 2026-07-12T22:00:04 117290 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 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 1078.87 2026-07-12T22:00:04 117291 HCM7039445 2024-04-24T00:00:00 2024 4 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 392.72 2026-07-12T22:00:04 117292 HCM7030437 2024-04-10T00:00:00 2024 4 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 10.27 2026-07-12T22:00:04 117293 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 117294 0007062754 2024-05-01T00:00:00 2024 4 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 5.66 2026-07-12T22:00:04 117295 APV7041805 2024-04-23T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services The National Cardiovascular Health Program 0000065378 COMPUTER AID, INC. 0.0 2026-07-12T22:00:04 117296 0007106589 2024-06-25T00:00:00 2024 4 517003 Payroll Perf 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 259.74 2026-07-12T22:00:04 117297 APV7103681 2024-06-21T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 117298 0007067700 2024-05-31T00:00:00 2024 4 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 204.11 2026-07-12T22:00:04 117299 APV7033124 2024-04-10T00:00:00 2024 4 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000697 AQUATIC CONTROL INC 20490.83 2026-07-12T22:00:04 117300 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400741 MEGAN ELIZABETH SMITH 243.7 2026-07-12T22:00:04 117301 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 878.22 2026-07-12T22:00:04 117302 APV7028789 2024-04-03T00:00:00 2024 4 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 209543.75 2026-07-12T22:00:04 117303 EXV7050199 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-07-12T22:00:04 117304 HCM7030444 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 2318.47 2026-07-12T22:00:04 117305 HCM7049381 2024-05-08T00:00:00 2024 4 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 4373.64 2026-07-12T22:00:04 117306 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 160438.02 2026-07-12T22:00:04 117307 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 282.02 2026-07-12T22:00:04 117308 APV7063806 2024-05-28T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 410.0 2026-07-12T22:00:04 117309 APV7062155 2024-05-22T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 397.98 2026-07-12T22:00:04 117310 APV7028841 2024-04-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414875 HEATHER LORBER 1342.74 2026-07-12T22:00:04 117311 APV7043794 2024-04-25T00:00:00 2024 4 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085099 MILLER TIRE and AUTO CARE INC 707.94 2026-07-12T22:00:04 117312 0007063529 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-07-12T22:00:04 117313 0007077565 2024-06-11T00:00:00 2024 4 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 -16.58 2026-07-12T22:00:04 117314 APV7103681 2024-06-21T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 117315 APV7062215 2024-05-23T00:00:00 2024 4 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 898.07 2026-07-12T22:00:04 117316 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 117317 APV7055099 2024-05-14T00:00:00 2024 4 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 261.0 2026-07-12T22:00:04 117318 APV7048939 2024-05-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000004796 INDIANA UNIV 50266.5 2026-07-12T22:00:04 117319 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 117320 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 117321 0007062756 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 2.22 2026-07-12T22:00:04 117322 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000288000 AMBER MARTIN 534.39 2026-07-12T22:00:04 117323 APV7068167 2024-06-03T00:00:00 2024 4 571209 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 357.54 2026-07-12T22:00:04 117324 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 35513.59 2026-07-12T22:00:04 117325 EXV7045984 2024-04-25T00:00:00 2024 4 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 122.9 2026-07-12T22:00:04 117326 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117327 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000008653 VALLEY OAKS HEALTH INC 59000.0 2026-07-12T22:00:04 117328 0007028604 2024-04-03T00:00:00 2024 4 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 207.23 2026-07-12T22:00:04 117329 0007062754 2024-05-01T00:00:00 2024 4 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 0.18 2026-07-12T22:00:04 117330 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391502 JENNIFER EPPERSON 813.69 2026-07-12T22:00:04 117331 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.04 2026-07-12T22:00:04 117332 HCM7030387 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.2 2026-07-12T22:00:04 117333 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 117334 HCM7030453 2024-04-10T00:00:00 2024 4 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 445.22 2026-07-12T22:00:04 117335 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13282.11 2026-07-12T22:00:04 117336 APV7062215 2024-05-23T00:00:00 2024 4 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 925.24 2026-07-12T22:00:04 117337 APV7082133 2024-06-14T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 70056.86 2026-07-12T22:00:04 117338 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421728 HEARING AID SERVICES LINTON INC 14.0 2026-07-12T22:00:04 117339 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 117340 APV7052435 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050220 NIPSCO 103.92 2026-07-12T22:00:04 117341 APV7032327 2024-04-09T00:00:00 2024 4 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 15000.0 2026-07-12T22:00:04 117342 APV7027756 2024-04-02T00:00:00 2024 4 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 46.77 2026-07-12T22:00:04 117343 APV7103681 2024-06-21T00:00:00 2024 4 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 627.96 2026-07-12T22:00:04 117344 HCM7030387 2024-04-10T00:00:00 2024 4 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 141.35 2026-07-12T22:00:04 117345 0007038097 2024-04-18T00:00:00 2024 4 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 -1.63 2026-07-12T22:00:04 117346 0007052047 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6561.0 2026-07-12T22:00:04 117347 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000308116 TONYA HOPKINS 223.77 2026-07-12T22:00:04 117348 HCM7066571 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.6 2026-07-12T22:00:04 117349 0007053806 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 1.69 2026-07-12T22:00:04 117350 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Transfer Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 128.06 2026-07-12T22:00:04 117351 APV7103681 2024-06-21T00:00:00 2024 4 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 416.41 2026-07-12T22:00:04 117352 APV7051472 2024-05-08T00:00:00 2024 4 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 994901.87 2026-07-12T22:00:04 117353 EXV7059449 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 137.76 2026-07-12T22:00:04 117354 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 2.52 2026-07-12T22:00:04 117355 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117356 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117357 0007032059 2024-04-09T00:00:00 2024 4 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 35.63 2026-07-12T22:00:04 117358 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 117359 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411305 JOSHUA EDWARDS 1301.9 2026-07-12T22:00:04 117360 APV7036683 2024-04-16T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 295.8 2026-07-12T22:00:04 117361 HCM7066494 2024-06-05T00:00:00 2024 4 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 2288.48 2026-07-12T22:00:04 117362 APV7049823 2024-05-03T00:00:00 2024 4 572105 GR-Nutrition 400 Indiana Dept of Health Grants Agriculture & Livestock Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000077854 INTERLOCAL C A P INC 40362.71 2026-07-12T22:00:04 117363 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3252.0 2026-07-12T22:00:04 117364 EXV7066243 2024-05-20T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.01 2026-07-12T22:00:04 117365 APV7052435 2024-05-09T00:00:00 2024 4 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075749 MILESTONE CONTRACTORS SOUTH LLC 534528.21 2026-07-12T22:00:04 117366 0007042552 2024-04-24T00:00:00 2024 4 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117367 APV7026865 2024-04-01T00:00:00 2024 4 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 285410.0 2026-07-12T22:00:04 117368 0007087782 2024-06-19T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry -4.72 2026-07-12T22:00:04 117369 0007063529 2024-05-01T00:00:00 2024 4 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 9.88 2026-07-12T22:00:04 117370 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 117371 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 117372 0007042614 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 508.97 2026-07-12T22:00:04 117373 HCM7049428 2024-05-08T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 117374 APV7037659 2024-04-17T00:00:00 2024 4 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 57068.96 2026-07-12T22:00:04 117375 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 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 561.05 2026-07-12T22:00:04 117376 APV7103681 2024-06-21T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 117377 APV7065884 2024-05-30T00:00:00 2024 4 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 107.87 2026-07-12T22:00:04 117378 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117379 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 117380 APV7064968 2024-05-29T00:00:00 2024 4 555538 Landscaping equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) 0000056865 DEERE COMPANY 32334.26 2026-07-12T22:00:04 117381 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121997 ANDREW J BROWN CHARTER SCHOOL 25743.59 2026-07-12T22:00:04 117382 HCM7039397 2024-04-24T00:00:00 2024 4 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 7089.04 2026-07-12T22:00:04 117383 0007062756 2024-05-01T00:00:00 2024 4 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 169.65 2026-07-12T22:00:04 117384 0007063529 2024-05-01T00:00:00 2024 4 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 3.05 2026-07-12T22:00:04 117385 0007102826 2024-06-21T00:00:00 2024 4 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 94.47 2026-07-12T22:00:04 117386 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427133 JOSHUA JEREMIAH KEESLING 2006.0 2026-07-12T22:00:04 117387 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 117388 EXV7068922 2024-05-22T00:00:00 2024 4 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 52.0 2026-07-12T22:00:04 117389 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390237 LISA DIANE STEVENS 620.03 2026-07-12T22:00:04 117390 0007047565 2024-05-08T00:00:00 2024 4 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 93.64 2026-07-12T22:00:04 117391 APV7068167 2024-06-03T00:00:00 2024 4 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 6788.51 2026-07-12T22:00:04 117392 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075813 EGIS BLN USA INC 3403.92 2026-07-12T22:00:04 117393 0007045413 2024-05-01T00:00:00 2024 4 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 312.95 2026-07-12T22:00:04 117394 HCM7030444 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 130.72 2026-07-12T22:00:04 117395 APV7062215 2024-05-23T00:00:00 2024 4 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 994.53 2026-07-12T22:00:04 117396 APV7080758 2024-06-14T00:00:00 2024 4 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 136160.87 2026-07-12T22:00:04 117397 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 117398 ACC00J0002 2024-04-30T00:00:00 2024 4 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 104.19 2026-07-12T22:00:04 117399 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 69.51 2026-07-12T22:00:04 117400 EXV7063322 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 41.0 2026-07-12T22:00:04 117401 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416860 SARAH BETH COPE 1095.92 2026-07-12T22:00:04 117402 APV7082010 2024-06-17T00:00:00 2024 4 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000060555 CITY OF NEW CASTLE 10557.25 2026-07-12T22:00:04 117403 HCM7049438 2024-05-08T00:00:00 2024 4 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 10.39 2026-07-12T22:00:04 117404 0007063529 2024-05-01T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.02 2026-07-12T22:00:04 117405 APV7041851 2024-04-23T00:00:00 2024 4 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 916.01 2026-07-12T22:00:04 117406 0007066712 2024-06-08T00:00:00 2024 4 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 0.81 2026-07-12T22:00:04 117407 APV7062215 2024-05-23T00:00:00 2024 4 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 374.03 2026-07-12T22:00:04 117408 APV7057913 2024-05-17T00:00:00 2024 4 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. 10110.75 2026-07-12T22:00:04 117409 0007028541 2024-04-08T00:00:00 2024 4 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 18768.11 2026-07-12T22:00:04 117410 0007042614 2024-04-24T00:00:00 2024 4 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 9.47 2026-07-12T22:00:04 117411 0007102827 2024-06-21T00:00:00 2024 4 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 97.4 2026-07-12T22:00:04 117412 0007044358 2024-04-26T00:00:00 2024 4 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 51.97 2026-07-12T22:00:04 117413 0007062754 2024-05-01T00:00:00 2024 4 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 11.65 2026-07-12T22:00:04 117414 0007063529 2024-05-01T00:00:00 2024 4 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -0.01 2026-07-12T22:00:04 117415 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 3756.0 2026-07-12T22:00:04 117416 APV7037659 2024-04-17T00:00:00 2024 4 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 110714.1 2026-07-12T22:00:04 117417 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 117418 APV7052435 2024-05-09T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 12637.55 2026-07-12T22:00:04 117419 APV7103681 2024-06-21T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 117420 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 117421 HCM7080533 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 974.2 2026-07-12T22:00:04 117422 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117423 HCM7066519 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16097.66 2026-07-12T22:00:04 117424 APV7036683 2024-04-16T00:00:00 2024 4 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 50.69 2026-07-12T22:00:04 117425 APV7077927 2024-06-11T00:00:00 2024 4 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 0000347307 FORM TEC PLASTICS INC 2900.0 2026-07-12T22:00:04 117426 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416549 SAMUEL DAVID CONOVER III 443.46 2026-07-12T22:00:04 117427 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7446.64 2026-07-12T22:00:04 117428 0007067702 2024-05-31T00:00:00 2024 4 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 201.68 2026-07-12T22:00:04 117429 APV7063792 2024-05-28T00:00:00 2024 4 543057 Fac Main - Elec - Lighting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 16.74 2026-07-12T22:00:04 117430 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397066 PATRICIA ROMINE 240.64 2026-07-12T22:00:04 117431 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000411693 THE LEE HIVE INC 4761.87 2026-07-12T22:00:04 117432 0007063529 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.03 2026-07-12T22:00:04 117433 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340508 TIMOTHY CURTIS 1299.08 2026-07-12T22:00:04 117434 APV7061310 2024-05-22T00:00:00 2024 4 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) 0000426447 EDISON SCHOOL OF THE ARTS 4592.0 2026-07-12T22:00:04 117435 HCM7030453 2024-04-10T00:00:00 2024 4 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 3359.7 2026-07-12T22:00:04 117436 0007065683 2024-05-30T00:00:00 2024 4 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 39.0 2026-07-12T22:00:04 117437 HCM7039338 2024-04-24T00:00:00 2024 4 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 36.8 2026-07-12T22:00:04 117438 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 224.97 2026-07-12T22:00:04 117439 0007028529 2024-04-08T00:00:00 2024 4 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 9.24 2026-07-12T22:00:04 117440 0007043506 2024-04-25T00:00:00 2024 4 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 6.93 2026-07-12T22:00:04 117441 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098139 SOUDER, MARK S MD 14.0 2026-07-12T22:00:04 117442 0007062756 2024-05-01T00:00:00 2024 4 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 113.22 2026-07-12T22:00:04 117443 HCM7080516 2024-06-18T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 117444 APV7051463 2024-05-08T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 38414.7 2026-07-12T22:00:04 117445 0007110799 2024-06-26T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 82.44 2026-07-12T22:00:04 117446 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000370282 JACK BEATTY 221.73 2026-07-12T22:00:04 117447 0007072963 2024-05-31T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.85 2026-07-12T22:00:04 117448 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 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 0.01 2026-07-12T22:00:04 117449 0007095291 2024-06-20T00:00:00 2024 4 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 1759.01 2026-07-12T22:00:04 117450 0007106684 2024-06-30T00:00:00 2024 4 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 233.75 2026-07-12T22:00:04 117451 APV7041851 2024-04-23T00:00:00 2024 4 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 2058.02 2026-07-12T22:00:04 117452 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1338.65 2026-07-12T22:00:04 117453 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117454 0007067751 2024-06-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 146897.91 2026-07-12T22:00:04 117455 APV7065925 2024-05-30T00:00:00 2024 4 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 137.41 2026-07-12T22:00:04 117456 APV7056913 2024-05-16T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000308185 CHA CONSULTING INC 46000.85 2026-07-12T22:00:04 117457 0007074765 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 73.52 2026-07-12T22:00:04 117458 APV7062215 2024-05-23T00:00:00 2024 4 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 787.44 2026-07-12T22:00:04 117459 APV7080750 2024-06-14T00:00:00 2024 4 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 8557.14 2026-07-12T22:00:04 117460 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073148 METROPOLITAN SCHOOL DISTRICT OF MT VERNO 14.0 2026-07-12T22:00:04 117461 APV7082001 2024-06-17T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000057167 US BANK 140.5 2026-07-12T22:00:04 117462 0007062754 2024-05-01T00:00:00 2024 4 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 11.87 2026-07-12T22:00:04 117463 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000008653 VALLEY OAKS HEALTH INC 177447.0 2026-07-12T22:00:04 117464 APV7085654 2024-06-18T00:00:00 2024 4 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 91336.9 2026-07-12T22:00:04 117465 APV7062215 2024-05-23T00:00:00 2024 4 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 638.61 2026-07-12T22:00:04 117466 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 117467 0007032895 2024-04-10T00:00:00 2024 4 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 16.89 2026-07-12T22:00:04 117468 APV7042912 2024-04-24T00:00:00 2024 4 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. 15954.7 2026-07-12T22:00:04 117469 APV7036752 2024-04-15T00:00:00 2024 4 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 22400.86 2026-07-12T22:00:04 117470 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117471 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 900.0 2026-07-12T22:00:04 117472 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 10988.89 2026-07-12T22:00:04 117473 HCM7039411 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Community-Based Child Abuse Prevention Grants General Ledger Entry 1504.05 2026-07-12T22:00:04 117474 0007042597 2024-04-01T00:00:00 2024 4 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 -9.58 2026-07-12T22:00:04 117475 APV7044698 2024-04-26T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377834 NBS LLC 187.5 2026-07-12T22:00:04 117476 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000408427 MARCIA MORRISON 243.7 2026-07-12T22:00:04 117477 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117478 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 57302.44 2026-07-12T22:00:04 117479 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418862 KATHERINE YODER 1370.15 2026-07-12T22:00:04 117480 APV7028667 2024-04-03T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units 0000410728 MOLLY H SKARBECK 90.0 2026-07-12T22:00:04 117481 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 117482 0007062754 2024-05-01T00:00:00 2024 4 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 210444.6 2026-07-12T22:00:04 117483 APV7041851 2024-04-23T00:00:00 2024 4 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 528.89 2026-07-12T22:00:04 117484 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117485 APV7103681 2024-06-21T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 117486 APV7074116 2024-06-05T00:00:00 2024 4 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000063898 ADAMS COUNTY 174631.63 2026-07-12T22:00:04 117487 0007101489 2024-06-21T00:00:00 2024 4 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 784.08 2026-07-12T22:00:04 117488 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 117489 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 117490 APV7062215 2024-05-23T00:00:00 2024 4 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Guardianship Assistance 0000396235 PHYLLIS FORTNER 687.63 2026-07-12T22:00:04 117491 HCM7049438 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 200.19 2026-07-12T22:00:04 117492 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 0.03 2026-07-12T22:00:04 117493 0007062754 2024-05-01T00:00:00 2024 4 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 33.73 2026-07-12T22:00:04 117494 0007112622 2024-06-28T00:00:00 2024 4 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 -6783.66 2026-07-12T22:00:04 117495 HCM7030428 2024-04-10T00:00:00 2024 4 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 52.62 2026-07-12T22:00:04 117496 HCM7066511 2024-06-05T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 126.96 2026-07-12T22:00:04 117497 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 117498 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 117499 HCM7049488 2024-05-08T00:00:00 2024 4 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 0.62 2026-07-12T22:00:04 117500 APV7028778 2024-04-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 300 Natural Resources Supplies, Parts and Materials Program Operations Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000425134 GREAT AIR INC 3504.75 2026-07-12T22:00:04 117501 0007062754 2024-05-01T00:00:00 2024 4 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 9.48 2026-07-12T22:00:04 117502 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 117503 0007112622 2024-06-28T00:00:00 2024 4 659792 Printing Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -4.94 2026-07-12T22:00:04 117504 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 117505 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 3852.0 2026-07-12T22:00:04 117506 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 301.2 2026-07-12T22:00:04 117507 APV7041851 2024-04-23T00:00:00 2024 4 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 1239.86 2026-07-12T22:00:04 117508 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000300204 SETH A DYER 646.07 2026-07-12T22:00:04 117509 0007081710 2024-06-18T00:00:00 2024 4 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 2476.13 2026-07-12T22:00:04 117510 APV7056865 2024-05-16T00:00:00 2024 4 547183 SpOp - Materials&Parts Tech 615 Correction Supplies, Parts and Materials Program Operations Office of Justice Programs Dept of Justice Residential Substance Abuse Treatment for State Prisoners 0000012987 SHI INTERNATIONAL CORP 7189.66 2026-07-12T22:00:04 117511 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 104.0 2026-07-12T22:00:04 117512 APV7037659 2024-04-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000194044 SAINT JAMES LUTHERAN SCHOOL 1400.6 2026-07-12T22:00:04 117513 APV7033939 2024-04-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 207.05 2026-07-12T22:00:04 117514 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117455 ORTHOPAEDICS AND SPORTS 14.0 2026-07-12T22:00:04 117515 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 117516 0007047609 2024-05-08T00:00:00 2024 4 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 81.66 2026-07-12T22:00:04 117517 APV7103681 2024-06-21T00:00:00 2024 4 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 495.2 2026-07-12T22:00:04 117518 APV7062215 2024-05-23T00:00:00 2024 4 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 613.61 2026-07-12T22:00:04 117519 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117520 APV7053321 2024-05-10T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance 0000238755 COVERING KIDS and FAMILIES OF IN 170233.0 2026-07-12T22:00:04 117521 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117522 0007052785 2024-05-10T00:00:00 2024 4 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 2.27 2026-07-12T22:00:04 117523 APV7028754 2024-04-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000085715 ANGOLA CLERK-TREASURER 65.06 2026-07-12T22:00:04 117524 EXV7059472 2024-05-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 79.74 2026-07-12T22:00:04 117525 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 117526 APV7062215 2024-05-23T00:00:00 2024 4 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 1279.59 2026-07-12T22:00:04 117527 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117528 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 117529 0007041618 2024-04-23T00:00:00 2024 4 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1544.94 2026-07-12T22:00:04 117530 APV7062215 2024-05-23T00:00:00 2024 4 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 479.16 2026-07-12T22:00:04 117531 APV7042921 2024-04-23T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000087019 JP MORGAN CHASE BANK 5037.5 2026-07-12T22:00:04 117532 0007046224 2024-04-30T00:00:00 2024 4 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 2.44 2026-07-12T22:00:04 117533 0007035144 2024-04-01T00:00:00 2024 4 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 4.94 2026-07-12T22:00:04 117534 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 117535 0007060851 2024-05-22T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 117536 0007056510 2024-05-16T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 0.02 2026-07-12T22:00:04 117537 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 117538 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000305567 CATHERINE GARRETT 443.46 2026-07-12T22:00:04 117539 0007051968 2024-05-09T00:00:00 2024 4 518800 Vision Care 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.18 2026-07-12T22:00:04 117540 APV7031531 2024-04-08T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 117541 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 117542 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 117543 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 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 3489.4 2026-07-12T22:00:04 117544 HCM7049380 2024-05-08T00:00:00 2024 4 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 5.69 2026-07-12T22:00:04 117545 APV7085550 2024-06-18T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 17908.0 2026-07-12T22:00:04 117546 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 117547 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 56.0 2026-07-12T22:00:04 117548 APV7067113 2024-05-31T00:00:00 2024 4 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. 36692.53 2026-07-12T22:00:04 117549 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 117550 HCM7057471 2024-05-22T00:00:00 2024 4 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 1021.78 2026-07-12T22:00:04 117551 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 306.51 2026-07-12T22:00:04 117552 HCM7049432 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 4.48 2026-07-12T22:00:04 117553 HCM7030497 2024-04-10T00:00:00 2024 4 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 100.12 2026-07-12T22:00:04 117554 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000065378 COMPUTER AID, INC. 15090.08 2026-07-12T22:00:04 117555 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -2.4 2026-07-12T22:00:04 117556 APV7055070 2024-05-14T00:00:00 2024 4 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 292.5 2026-07-12T22:00:04 117557 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 117558 0007052039 2024-05-09T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 66.77 2026-07-12T22:00:04 117559 APV7061323 2024-05-21T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000053661 HANSON PROFESSIONAL SERVICES 1973.19 2026-07-12T22:00:04 117560 APV7040554 2024-04-22T00:00:00 2024 4 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 160486.0 2026-07-12T22:00:04 117561 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117562 0007053804 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117563 0007041598 2024-04-23T00:00:00 2024 4 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 1181.92 2026-07-12T22:00:04 117564 APV7041851 2024-04-23T00:00:00 2024 4 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 627.15 2026-07-12T22:00:04 117565 0007063529 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.02 2026-07-12T22:00:04 117566 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 105.0 2026-07-12T22:00:04 117567 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 174.0 2026-07-12T22:00:04 117568 EXV7060526 2024-05-10T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.74 2026-07-12T22:00:04 117569 0007062754 2024-05-01T00:00:00 2024 4 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 0.53 2026-07-12T22:00:04 117570 HCM7049428 2024-05-08T00:00:00 2024 4 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 117571 APV7085654 2024-06-18T00:00:00 2024 4 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 54384.29 2026-07-12T22:00:04 117572 0007067702 2024-05-31T00:00:00 2024 4 652156 Network Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 395.75 2026-07-12T22:00:04 117573 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 117574 EXV7051774 2024-05-01T00:00:00 2024 4 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 General Ledger Entry 27.0 2026-07-12T22:00:04 117575 0007027601 2024-04-02T00:00:00 2024 4 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 General Ledger Entry -75475.79 2026-07-12T22:00:04 117576 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 9.24 2026-07-12T22:00:04 117577 HCM7066518 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 400 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 387.87 2026-07-12T22:00:04 117578 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 117579 APV7062215 2024-05-23T00:00:00 2024 4 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 1442.39 2026-07-12T22:00:04 117580 APV7077927 2024-06-11T00:00:00 2024 4 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 0000425946 INSTRUMENTAL MACHINE AND DEVELOPMENT 9312.0 2026-07-12T22:00:04 117581 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406595 CHRISTINA M THOMAS 267.3 2026-07-12T22:00:04 117582 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121699 CROWN POINT COMM SCHL TREAS 229731.31 2026-07-12T22:00:04 117583 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425405 MICHAEL CARDONE 446.1 2026-07-12T22:00:04 117584 0007054867 2024-05-14T00:00:00 2024 4 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 100.35 2026-07-12T22:00:04 117585 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 117586 0007063529 2024-05-01T00:00:00 2024 4 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.05 2026-07-12T22:00:04 117587 0007060888 2024-05-22T00:00:00 2024 4 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 0.79 2026-07-12T22:00:04 117588 EXV7060399 2024-05-14T00:00:00 2024 4 595110 InState Travel - Mileage 39 Prosecuting Attorneys Cncl Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 91.49 2026-07-12T22:00:04 117589 0007035144 2024-04-01T00:00:00 2024 4 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 -0.02 2026-07-12T22:00:04 117590 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117591 APV7065893 2024-05-29T00:00:00 2024 4 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 490.0 2026-07-12T22:00:04 117592 HCM7057440 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 1806.44 2026-07-12T22:00:04 117593 APV7078821 2024-06-12T00:00:00 2024 4 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 7.5 2026-07-12T22:00:04 117594 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 345.82 2026-07-12T22:00:04 117595 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 117596 0007062754 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.01 2026-07-12T22:00:04 117597 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000427173 KRYSTAL COLEMAN 454.55 2026-07-12T22:00:04 117598 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398088 TIMOTHY GASKEY 244.11 2026-07-12T22:00:04 117599 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 300.86 2026-07-12T22:00:04 117600 0007035998 2024-04-16T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 1230208.31 2026-07-12T22:00:04 117601 APV7036709 2024-04-16T00:00:00 2024 4 654780 Garments 615 Correction Internal Service Funds - Expenses Program Operations Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 9948 INDIANA CORRECTIONAL INDUSTRIES 9900.0 2026-07-12T22:00:04 117602 APV7056038 2024-05-15T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 117603 APV7042693 2024-04-24T00:00:00 2024 4 573100 Grants - Nonprofit 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 2328.73 2026-07-12T22:00:04 117604 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 117605 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 117606 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 117607 0007046353 2024-04-30T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 6.04 2026-07-12T22:00:04 117608 0007047527 2024-05-08T00:00:00 2024 4 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 18.48 2026-07-12T22:00:04 117609 APV7062215 2024-05-23T00:00:00 2024 4 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 177.17 2026-07-12T22:00:04 117610 APV7103681 2024-06-21T00:00:00 2024 4 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 1276.67 2026-07-12T22:00:04 117611 0007060972 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 117612 HCM7039367 2024-04-24T00:00:00 2024 4 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 199.04 2026-07-12T22:00:04 117613 APV7037523 2024-04-17T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000328969 EDF INC 5144.62 2026-07-12T22:00:04 117614 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 117615 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414437 MARYJANE BUSHELL 431.72 2026-07-12T22:00:04 117616 APV7041851 2024-04-23T00:00:00 2024 4 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 864.54 2026-07-12T22:00:04 117617 ACC00I0002 2024-04-01T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -7.35 2026-07-12T22:00:04 117618 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 419.2 2026-07-12T22:00:04 117619 0007046249 2024-04-30T00:00:00 2024 4 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 86.54 2026-07-12T22:00:04 117620 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 117621 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 117622 APV7041838 2024-04-23T00:00:00 2024 4 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Administration for Community Living Dept of Health and Human Services Elder Abuse Prevention Interventions Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 158466.56 2026-07-12T22:00:04 117623 APV7028754 2024-04-03T00:00:00 2024 4 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000059913 CITY OF LINTON 59.12 2026-07-12T22:00:04 117624 APV7041851 2024-04-23T00:00:00 2024 4 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 396.67 2026-07-12T22:00:04 117625 0007105875 2024-06-24T00:00:00 2024 4 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 13212.69 2026-07-12T22:00:04 117626 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000399061 GINGER NALLEY 255.92 2026-07-12T22:00:04 117627 0007034502 2024-04-12T00:00:00 2024 4 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 318.22 2026-07-12T22:00:04 117628 APV7041851 2024-04-23T00:00:00 2024 4 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 1647.72 2026-07-12T22:00:04 117629 APV7061225 2024-05-22T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 74509.0 2026-07-12T22:00:04 117630 EXV7031810 2024-04-03T00:00:00 2024 4 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 190.81 2026-07-12T22:00:04 117631 APV7062215 2024-05-23T00:00:00 2024 4 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 429.15 2026-07-12T22:00:04 117632 HCM7039369 2024-04-24T00:00:00 2024 4 518800 Vision Care 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 538.58 2026-07-12T22:00:04 117633 APV7049807 2024-05-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 1350.57 2026-07-12T22:00:04 117634 0007062754 2024-05-01T00:00:00 2024 4 531060 Prof Serv-Promo Partnership 503 FSSA Medicaid Policy and 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 2992.12 2026-07-12T22:00:04 117635 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 14990.82 2026-07-12T22:00:04 117636 APV7085654 2024-06-18T00:00:00 2024 4 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 32340.1 2026-07-12T22:00:04 117637 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 120040.87 2026-07-12T22:00:04 117638 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386425 JUDITH K YODER 1569.6 2026-07-12T22:00:04 117639 0007106686 2024-06-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 0.71 2026-07-12T22:00:04 117640 APV7062215 2024-05-23T00:00:00 2024 4 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 452.77 2026-07-12T22:00:04 117641 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 170.26 2026-07-12T22:00:04 117642 APV7034661 2024-04-12T00:00:00 2024 4 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 138.57 2026-07-12T22:00:04 117643 ARD7061470 2024-05-22T00:00:00 2024 4 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 -572.0 2026-07-12T22:00:04 117644 APV7080750 2024-06-14T00:00:00 2024 4 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 1208.28 2026-07-12T22:00:04 117645 0007062754 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.87 2026-07-12T22:00:04 117646 APV7041851 2024-04-23T00:00:00 2024 4 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 424.54 2026-07-12T22:00:04 117647 APV7062215 2024-05-23T00:00:00 2024 4 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 1574.88 2026-07-12T22:00:04 117648 0007027418 2024-04-02T00:00:00 2024 4 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 302397.0 2026-07-12T22:00:04 117649 APV7034731 2024-04-12T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 19850.67 2026-07-12T22:00:04 117650 HCM7080464 2024-06-18T00:00:00 2024 4 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 2.75 2026-07-12T22:00:04 117651 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 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 797.68 2026-07-12T22:00:04 117652 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 105.0 2026-07-12T22:00:04 117653 APV7081974 2024-06-17T00:00:00 2024 4 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. 19.66 2026-07-12T22:00:04 117654 HCM7057412 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 140.78 2026-07-12T22:00:04 117655 APV7065039 2024-05-29T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000336592 CHARLES ALLEN 1665.04 2026-07-12T22:00:04 117656 HCM7080464 2024-06-18T00:00:00 2024 4 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 117.78 2026-07-12T22:00:04 117657 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 117658 HCM7080522 2024-06-18T00:00:00 2024 4 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 894.86 2026-07-12T22:00:04 117659 0007047606 2024-05-08T00:00:00 2024 4 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 4991.76 2026-07-12T22:00:04 117660 0007063529 2024-05-01T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 117661 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 117662 0007035196 2024-04-01T00:00:00 2024 4 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 3688.9 2026-07-12T22:00:04 117663 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 117664 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.88 2026-07-12T22:00:04 117665 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 2042185.32 2026-07-12T22:00:04 117666 0007028539 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 59.08 2026-07-12T22:00:04 117667 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420274 MIRANDA TERRILL 551.21 2026-07-12T22:00:04 117668 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327889 CONSTANCE SHAPIRO 1673.31 2026-07-12T22:00:04 117669 APV7075860 2024-06-07T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-07-12T22:00:04 117670 0007046205 2024-04-30T00:00:00 2024 4 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 124.85 2026-07-12T22:00:04 117671 APV7103681 2024-06-21T00:00:00 2024 4 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 1369.23 2026-07-12T22:00:04 117672 0007066442 2024-05-31T00:00:00 2024 4 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 12.53 2026-07-12T22:00:04 117673 HCM7066511 2024-06-05T00:00:00 2024 4 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 2733.77 2026-07-12T22:00:04 117674 APV7063806 2024-05-28T00:00:00 2024 4 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 68770.0 2026-07-12T22:00:04 117675 APV7103681 2024-06-21T00:00:00 2024 4 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 286.62 2026-07-12T22:00:04 117676 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385176 MELISSA TONEY KELLEY 221.73 2026-07-12T22:00:04 117677 0007026058 2024-04-01T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 117678 APV7037659 2024-04-17T00:00:00 2024 4 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 78298.11 2026-07-12T22:00:04 117679 0007062754 2024-05-01T00:00:00 2024 4 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 Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.2 2026-07-12T22:00:04 117680 HCM7057456 2024-05-22T00:00:00 2024 4 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 25.36 2026-07-12T22:00:04 117681 EXV7077321 2024-06-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 91.0 2026-07-12T22:00:04 117682 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 117683 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States 0000306111 THE COMMUNITY HEALTH CLINIC INC 4623.78 2026-07-12T22:00:04 117684 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419218 STACEY EDWARDS WILHITE 809.42 2026-07-12T22:00:04 117685 0007063529 2024-05-01T00:00:00 2024 4 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 43.31 2026-07-12T22:00:04 117686 APV7080750 2024-06-14T00:00:00 2024 4 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 20805.24 2026-07-12T22:00:04 117687 0007061775 2024-05-23T00:00:00 2024 4 520202 Energy - Electricity 495 Environmental Management Utilities Energy Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants General Ledger Entry -2085.15 2026-07-12T22:00:04 117688 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 117689 0007032062 2024-04-09T00:00:00 2024 4 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 3.87 2026-07-12T22:00:04 117690 APV7034731 2024-04-12T00:00:00 2024 4 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 0000237077 IKASO CONSULTING 6600.0 2026-07-12T22:00:04 117691 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 117692 APV7028817 2024-04-03T00:00:00 2024 4 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 3875.18 2026-07-12T22:00:04 117693 APV7027805 2024-04-02T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426398 RODNEY MULLER 3886.02 2026-07-12T22:00:04 117694 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418202 TYLER JAMES GONIGAM 1017.11 2026-07-12T22:00:04 117695 0007028637 2024-04-03T00:00:00 2024 4 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 0.67 2026-07-12T22:00:04 117696 0007110174 2024-06-26T00:00:00 2024 4 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 -2.77 2026-07-12T22:00:04 117697 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 117698 APV7075807 2024-06-07T00:00:00 2024 4 548040 MedVet-Personel Hygene items 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000021225 FASTENAL COMPANY 1434.72 2026-07-12T22:00:04 117699 0007062754 2024-05-01T00:00:00 2024 4 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 1.02 2026-07-12T22:00:04 117700 APV7041851 2024-04-23T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 117701 0007056526 2024-05-16T00:00:00 2024 4 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7270.2 2026-07-12T22:00:04 117702 0007053004 2024-05-08T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 117703 HCM7030453 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State and Indian Tribe Core Program Cooperative Agreements General Ledger Entry 26.1 2026-07-12T22:00:04 117704 0007060832 2024-05-22T00:00:00 2024 4 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 119.73 2026-07-12T22:00:04 117705 0007062754 2024-05-01T00:00:00 2024 4 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 144.57 2026-07-12T22:00:04 117706 APV7029672 2024-04-04T00:00:00 2024 4 532024 Main -Pest Control 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-07-12T22:00:04 117707 APV7032327 2024-04-09T00:00:00 2024 4 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 117708 HCM7080472 2024-06-18T00:00:00 2024 4 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 398.57 2026-07-12T22:00:04 117709 0007058408 2024-05-20T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Food and Nutrition Service Dept of Agriculture Farm to School Grant Program General Ledger Entry 2011.43 2026-07-12T22:00:04 117710 0007067781 2024-06-03T00:00:00 2024 4 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 117711 0007102826 2024-06-21T00:00:00 2024 4 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.6 2026-07-12T22:00:04 117712 EXV7068938 2024-05-31T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.62 2026-07-12T22:00:04 117713 0007032870 2024-04-01T00:00:00 2024 4 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 24.87 2026-07-12T22:00:04 117714 0007039510 2024-04-19T00:00:00 2024 4 518901 Payroll Employee Assistance 39 Prosecuting Attorneys Cncl Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.72 2026-07-12T22:00:04 117715 APV7063761 2024-05-28T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000236740 UNITED INDUSTRIAL and WELDING 445.75 2026-07-12T22:00:04 117716 HCM7066506 2024-06-05T00:00:00 2024 4 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 1157.26 2026-07-12T22:00:04 117717 APV7103681 2024-06-21T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 117718 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 117719 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117720 0007028516 2024-04-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 10.0 2026-07-12T22:00:04 117721 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 117722 0007063529 2024-05-01T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 117723 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 18071.7 2026-07-12T22:00:04 117724 0007062754 2024-05-01T00:00:00 2024 4 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 260.98 2026-07-12T22:00:04 117725 0007096892 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry -0.01 2026-07-12T22:00:04 117726 0007062754 2024-05-01T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 100.28 2026-07-12T22:00:04 117727 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 27591.13 2026-07-12T22:00:04 117728 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117729 0007048478 2024-05-02T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -2.93 2026-07-12T22:00:04 117730 HCM7066511 2024-06-05T00:00:00 2024 4 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 2.72 2026-07-12T22:00:04 117731 0007048413 2024-05-02T00:00:00 2024 4 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 3.28 2026-07-12T22:00:04 117732 0007087827 2024-06-19T00:00:00 2024 4 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 117733 APV7041851 2024-04-23T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 117734 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 117735 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 117736 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 117737 0007046192 2024-04-30T00:00:00 2024 4 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 588.96 2026-07-12T22:00:04 117738 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 117739 APV7041851 2024-04-23T00:00:00 2024 4 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 370.75 2026-07-12T22:00:04 117740 ACC00J0002 2024-05-01T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Workforce Data Quality Initiative (WDQI) General Ledger Entry -30.47 2026-07-12T22:00:04 117741 APV7057913 2024-05-17T00:00:00 2024 4 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 123419.09 2026-07-12T22:00:04 117742 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 18.0 2026-07-12T22:00:04 117743 HCM7039396 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 3.78 2026-07-12T22:00:04 117744 APV7074119 2024-06-05T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1514.0 2026-07-12T22:00:04 117745 0007114999 2024-06-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 70.68 2026-07-12T22:00:04 117746 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 117747 0007042597 2024-04-01T00:00:00 2024 4 599250 EmployerPaid-TuitionAssistance 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Tuition Support Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 219.16 2026-07-12T22:00:04 117748 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 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 251.61 2026-07-12T22:00:04 117749 APV7047970 2024-05-01T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095953 PLYMOUTH COMMUNITY SCHOOL CORP 8713.79 2026-07-12T22:00:04 117750 HCM7057456 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.34 2026-07-12T22:00:04 117751 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 117752 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 117753 0007065683 2024-05-30T00:00:00 2024 4 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 76.57 2026-07-12T22:00:04 117754 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 117755 HCM7080464 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 11.56 2026-07-12T22:00:04 117756 APV7049980 2024-05-03T00:00:00 2024 4 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050548 LOCHMUELLER GROUP INC 49.2 2026-07-12T22:00:04 117757 0007051105 2024-05-08T00:00:00 2024 4 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 363.38 2026-07-12T22:00:04 117758 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 28168.67 2026-07-12T22:00:04 117759 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000120923 LAWRENCEBURG COMM SCHL TREAS 47812.33 2026-07-12T22:00:04 117760 APV7055247 2024-05-14T00:00:00 2024 4 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 12774.0 2026-07-12T22:00:04 117761 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1192959.93 2026-07-12T22:00:04 117762 APV7103681 2024-06-21T00:00:00 2024 4 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 1179.85 2026-07-12T22:00:04 117763 APV7041851 2024-04-23T00:00:00 2024 4 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 1261.21 2026-07-12T22:00:04 117764 APV7063116 2024-05-24T00:00:00 2024 4 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000087540 BEATY CONSTRUCTION INC 2112928.33 2026-07-12T22:00:04 117765 APV7062215 2024-05-23T00:00:00 2024 4 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 1518.44 2026-07-12T22:00:04 117766 APV7048914 2024-05-02T00:00:00 2024 4 536010 Ship Trans - COURIER SERVICE 495 Environmental Management Contractual Services Shipping and Transportation Fema Dept of Homeland Security Homeland Security Biowatch Program 0000006866 PILLOW EXPRESS DELIVERY, INC 2593.5 2026-07-12T22:00:04 117767 APV7057913 2024-05-17T00:00:00 2024 4 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 142.5 2026-07-12T22:00:04 117768 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381154 ALISA AMOS 236.23 2026-07-12T22:00:04 117769 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117770 0007063529 2024-05-01T00:00:00 2024 4 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 0.75 2026-07-12T22:00:04 117771 0007062733 2024-05-24T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 5492.36 2026-07-12T22:00:04 117772 HCM7039370 2024-04-24T00:00:00 2024 4 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 63.81 2026-07-12T22:00:04 117773 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 117774 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117775 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 117776 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000307466 NATASHA OLIVER 466.45 2026-07-12T22:00:04 117777 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 117778 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 117779 APC7111572 2024-06-27T00:00:00 2024 4 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000057167 US BANK -501.27 2026-07-12T22:00:04 117780 0007073794 2024-05-31T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 117781 APV7103681 2024-06-21T00:00:00 2024 4 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 711.97 2026-07-12T22:00:04 117782 HCM7057511 2024-05-22T00:00:00 2024 4 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 2277.76 2026-07-12T22:00:04 117783 0007033696 2024-04-11T00:00:00 2024 4 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 136.95 2026-07-12T22:00:04 117784 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 176.41 2026-07-12T22:00:04 117785 APV7033977 2024-04-11T00:00:00 2024 4 572605 GR-Personal Social Services 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 -165333.0 2026-07-12T22:00:04 117786 0007048478 2024-05-02T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.28 2026-07-12T22:00:04 117787 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 140.46 2026-07-12T22:00:04 117788 APV7103681 2024-06-21T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 117789 APV7068447 2024-06-03T00:00:00 2024 4 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000087019 JP MORGAN CHASE BANK 1249.0 2026-07-12T22:00:04 117790 APV7062215 2024-05-23T00:00:00 2024 4 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 848.14 2026-07-12T22:00:04 117791 HCM7066527 2024-06-05T00:00:00 2024 4 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 255.19 2026-07-12T22:00:04 117792 0007066772 2024-06-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 684.65 2026-07-12T22:00:04 117793 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000290148 SUSAN CROFFORD 243.7 2026-07-12T22:00:04 117794 APV7035529 2024-04-15T00:00:00 2024 4 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 343.8 2026-07-12T22:00:04 117795 APV7041851 2024-04-23T00:00:00 2024 4 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 198.74 2026-07-12T22:00:04 117796 ACC00L0002 2024-06-30T00:00:00 2024 4 517005 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 534.59 2026-07-12T22:00:04 117797 0007062754 2024-05-01T00:00:00 2024 4 599030 AdmOp-Legal Ads 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 0.06 2026-07-12T22:00:04 117798 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381232 CURTIS WAYNE BRUNSTING 300.86 2026-07-12T22:00:04 117799 0007035144 2024-04-01T00:00:00 2024 4 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 9489.17 2026-07-12T22:00:04 117800 0007102826 2024-06-21T00:00:00 2024 4 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 21.15 2026-07-12T22:00:04 117801 0007063529 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 117802 APV7085537 2024-06-18T00:00:00 2024 4 555503 Office furniture 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 579.04 2026-07-12T22:00:04 117803 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117804 HCM7049450 2024-05-08T00:00:00 2024 4 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 23.35 2026-07-12T22:00:04 117805 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 117806 0007046252 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 9.56 2026-07-12T22:00:04 117807 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 104.0 2026-07-12T22:00:04 117808 0007052039 2024-05-09T00:00:00 2024 4 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 84.85 2026-07-12T22:00:04 117809 HCM7066459 2024-06-05T00:00:00 2024 4 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 3901.95 2026-07-12T22:00:04 117810 EXV7059453 2024-05-14T00:00:00 2024 4 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 108.0 2026-07-12T22:00:04 117811 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 40.0 2026-07-12T22:00:04 117812 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 117813 HCM7030391 2024-04-10T00:00:00 2024 4 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 1482.36 2026-07-12T22:00:04 117814 APV7041851 2024-04-23T00:00:00 2024 4 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 575.28 2026-07-12T22:00:04 117815 HCM7066536 2024-06-05T00:00:00 2024 4 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 5471.36 2026-07-12T22:00:04 117816 APV7085654 2024-06-18T00:00:00 2024 4 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 651.87 2026-07-12T22:00:04 117817 0007028562 2024-04-03T00:00:00 2024 4 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 0.69 2026-07-12T22:00:04 117818 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7224.99 2026-07-12T22:00:04 117819 0007063529 2024-05-01T00:00:00 2024 4 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.06 2026-07-12T22:00:04 117820 0007028541 2024-04-08T00:00:00 2024 4 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 1718.03 2026-07-12T22:00:04 117821 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 117822 0007043559 2024-04-25T00:00:00 2024 4 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 40.49 2026-07-12T22:00:04 117823 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2647.25 2026-07-12T22:00:04 117824 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 5190.48 2026-07-12T22:00:04 117825 APV7027756 2024-04-02T00:00:00 2024 4 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 403.2 2026-07-12T22:00:04 117826 APV7062215 2024-05-23T00:00:00 2024 4 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 866.18 2026-07-12T22:00:04 117827 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193597 EMINENCE CONS SCHL CORP TREAS 1163.22 2026-07-12T22:00:04 117828 HCM7049439 2024-05-08T00:00:00 2024 4 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 176.27 2026-07-12T22:00:04 117829 0007047527 2024-05-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction General Ledger Entry 179.32 2026-07-12T22:00:04 117830 0007065703 2024-05-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22.99 2026-07-12T22:00:04 117831 0007031940 2024-04-01T00:00:00 2024 4 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 356.62 2026-07-12T22:00:04 117832 APV7041851 2024-04-23T00:00:00 2024 4 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 384.06 2026-07-12T22:00:04 117833 APV7077856 2024-06-11T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 32.99 2026-07-12T22:00:04 117834 HCM7080537 2024-06-18T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 117835 APV7077856 2024-06-11T00:00:00 2024 4 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 0000012987 SHI INTERNATIONAL CORP 575.64 2026-07-12T22:00:04 117836 0007106685 2024-06-30T00:00:00 2024 4 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 2.65 2026-07-12T22:00:04 117837 HCM7066520 2024-06-05T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 7.97 2026-07-12T22:00:04 117838 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 117839 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 117840 APV7048999 2024-05-02T00:00:00 2024 4 538700 Const - Roads 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000069996 WHITE CONSTRUCTION 5960.0 2026-07-12T22:00:04 117841 0007033713 2024-04-10T00:00:00 2024 4 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 15.02 2026-07-12T22:00:04 117842 HCM7049438 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 80.87 2026-07-12T22:00:04 117843 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117844 0007074650 2024-06-06T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 117845 APV7055179 2024-05-14T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 16537.04 2026-07-12T22:00:04 117846 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 117847 HCM7030453 2024-04-10T00:00:00 2024 4 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 2003.62 2026-07-12T22:00:04 117848 APV7047920 2024-05-01T00:00:00 2024 4 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 59.62 2026-07-12T22:00:04 117849 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000423200 IMAGINATION STATION LLC 1926.97 2026-07-12T22:00:04 117850 0007065703 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 369.64 2026-07-12T22:00:04 117851 0007042614 2024-04-24T00:00:00 2024 4 653901 PC Refresh Upgrade 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 42.26 2026-07-12T22:00:04 117852 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 117853 APV7065141 2024-05-29T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School State Formula Grant 0000419133 SOPHIA LINDLEY 3684.98 2026-07-12T22:00:04 117854 EXV7063325 2024-05-08T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 60.09 2026-07-12T22:00:04 117855 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117856 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 117857 HCM7039390 2024-04-24T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5224.86 2026-07-12T22:00:04 117858 0007046249 2024-04-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 102.94 2026-07-12T22:00:04 117859 HCM7057462 2024-05-22T00:00:00 2024 4 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 62.85 2026-07-12T22:00:04 117860 APV7052323 2024-05-09T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000065378 COMPUTER AID, INC. -12579.84 2026-07-12T22:00:04 117861 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 117862 0007042520 2024-04-24T00:00:00 2024 4 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 146.03 2026-07-12T22:00:04 117863 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.49 2026-07-12T22:00:04 117864 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 17633.49 2026-07-12T22:00:04 117865 EXV7079247 2024-06-06T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 52.0 2026-07-12T22:00:04 117866 APV7060078 2024-05-21T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000233532 OUTDOOR WORLD LLC 129.54 2026-07-12T22:00:04 117867 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117868 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 117869 HCM7049451 2024-05-08T00:00:00 2024 4 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 4.26 2026-07-12T22:00:04 117870 HCM7066527 2024-06-05T00:00:00 2024 4 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 3295.93 2026-07-12T22:00:04 117871 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 117872 0007047583 2024-05-01T00:00:00 2024 4 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 49.14 2026-07-12T22:00:04 117873 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117874 APV7103681 2024-06-21T00:00:00 2024 4 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 915.4 2026-07-12T22:00:04 117875 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 117876 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention General Ledger Entry 59.42 2026-07-12T22:00:04 117877 0007077594 2024-06-11T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry 0.64 2026-07-12T22:00:04 117878 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.48 2026-07-12T22:00:04 117879 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117880 0007066767 2024-06-08T00:00:00 2024 4 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.73 2026-07-12T22:00:04 117881 APV7034731 2024-04-12T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 -71563.52 2026-07-12T22:00:04 117882 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 117883 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 1577.95 2026-07-12T22:00:04 117884 APV7062215 2024-05-23T00:00:00 2024 4 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 433.1 2026-07-12T22:00:04 117885 HCM7049438 2024-05-08T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 22779.01 2026-07-12T22:00:04 117886 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1466.88 2026-07-12T22:00:04 117887 0007063529 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 117888 APV7037659 2024-04-17T00:00:00 2024 4 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 4150.04 2026-07-12T22:00:04 117889 0007046205 2024-04-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 13.4 2026-07-12T22:00:04 117890 APV7035431 2024-04-15T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 316.52 2026-07-12T22:00:04 117891 0007035992 2024-04-16T00:00:00 2024 4 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 537.96 2026-07-12T22:00:04 117892 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000353795 DIANE SATTERLEY 748.07 2026-07-12T22:00:04 117893 0007106685 2024-06-30T00:00:00 2024 4 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 620.15 2026-07-12T22:00:04 117894 HCM7030442 2024-04-10T00:00:00 2024 4 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 40.46 2026-07-12T22:00:04 117895 APV7079769 2024-06-13T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.33 2026-07-12T22:00:04 117896 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 117897 HCM7030442 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 13.81 2026-07-12T22:00:04 117898 APV7074779 2024-06-06T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000373662 VANDERBURGH COUNTY CASA INC 17206.7 2026-07-12T22:00:04 117899 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423017 KRISTIN NICOLE BEATTY 466.45 2026-07-12T22:00:04 117900 HCM7080466 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Support for the Gulf Hypoxia Action Plan General Ledger Entry 992.45 2026-07-12T22:00:04 117901 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 162.0 2026-07-12T22:00:04 117902 APV7041851 2024-04-23T00:00:00 2024 4 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 1871.49 2026-07-12T22:00:04 117903 APC7048934 2024-05-02T00:00:00 2024 4 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 -439.19 2026-07-12T22:00:04 117904 APV7041851 2024-04-23T00:00:00 2024 4 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 638.33 2026-07-12T22:00:04 117905 0007063529 2024-05-01T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 55.38 2026-07-12T22:00:04 117906 APV7103681 2024-06-21T00:00:00 2024 4 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 447.52 2026-07-12T22:00:04 117907 HCM7049453 2024-05-08T00:00:00 2024 4 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 504.9 2026-07-12T22:00:04 117908 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 117909 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 117910 APV7053279 2024-05-10T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000053830 NEWS BANNER PUBLICATIONS INC 215.0 2026-07-12T22:00:04 117911 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 25562.57 2026-07-12T22:00:04 117912 APV7032390 2024-04-09T00:00:00 2024 4 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 46326.4 2026-07-12T22:00:04 117913 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 117914 HCM7080520 2024-06-18T00:00:00 2024 4 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 490.25 2026-07-12T22:00:04 117915 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 117916 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 8704.17 2026-07-12T22:00:04 117917 APV7062215 2024-05-23T00:00:00 2024 4 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 905.55 2026-07-12T22:00:04 117918 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 117919 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 131095.46 2026-07-12T22:00:04 117920 0007046224 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 576.26 2026-07-12T22:00:04 117921 HCM7049432 2024-05-08T00:00:00 2024 4 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 7413.67 2026-07-12T22:00:04 117922 APV7075091 2024-06-06T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000073757 WARREN COUNTY REMC CORP 869.66 2026-07-12T22:00:04 117923 APV7062215 2024-05-23T00:00:00 2024 4 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 364.19 2026-07-12T22:00:04 117924 HCM7066459 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports General Ledger Entry 9.15 2026-07-12T22:00:04 117925 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 117926 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 117927 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117928 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 165.0 2026-07-12T22:00:04 117929 0007082646 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1285.23 2026-07-12T22:00:04 117930 0007028651 2024-04-03T00:00:00 2024 4 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 -168.0 2026-07-12T22:00:04 117931 APV7028929 2024-04-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056764 HUNTINGTON COUNTY 10962.0 2026-07-12T22:00:04 117932 0007063529 2024-05-01T00:00:00 2024 4 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.01 2026-07-12T22:00:04 117933 EXV7032592 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 85.0 2026-07-12T22:00:04 117934 HCM7080522 2024-06-18T00:00:00 2024 4 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 105.05 2026-07-12T22:00:04 117935 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 117936 HCM7049432 2024-05-08T00:00:00 2024 4 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 159.55 2026-07-12T22:00:04 117937 HCM7057456 2024-05-22T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture State & Private Forestry Cooperative Fire Assistance General Ledger Entry 116.92 2026-07-12T22:00:04 117938 EXV7040106 2024-04-09T00:00:00 2024 4 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 Special Education-Grants for Infants and Families General Ledger Entry 30.75 2026-07-12T22:00:04 117939 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.14 2026-07-12T22:00:04 117940 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000418938 FAITHFUL COUNSEL 14.0 2026-07-12T22:00:04 117941 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117942 APV7062215 2024-05-23T00:00:00 2024 4 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 255.92 2026-07-12T22:00:04 117943 0007030364 2024-04-05T00:00:00 2024 4 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 2.07 2026-07-12T22:00:04 117944 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 117945 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 117946 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 117947 APV7026826 2024-04-01T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000396528 FREEDOM MISSION INC 0.0 2026-07-12T22:00:04 117948 ARD7065210 2024-05-29T00:00:00 2024 4 555554 Computers & accessories 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 -240.86 2026-07-12T22:00:04 117949 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 15.0 2026-07-12T22:00:04 117950 HCM7049388 2024-05-08T00:00:00 2024 4 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 568.22 2026-07-12T22:00:04 117951 APV7103681 2024-06-21T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 117952 APV7064965 2024-05-23T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000427224 EAGLE TRANSPORT GROUP LLC 1369.8 2026-07-12T22:00:04 117953 APV7026623 2024-04-01T00:00:00 2024 4 547056 SpOp-Research & Testing 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 0000394535 WENDY WALDMAN 57.06 2026-07-12T22:00:04 117954 APV7103681 2024-06-21T00:00:00 2024 4 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 1264.87 2026-07-12T22:00:04 117955 APV7041851 2024-04-23T00:00:00 2024 4 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 615.96 2026-07-12T22:00:04 117956 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121170 NORTH GIBSON SCHL CORP TREAS 5052.84 2026-07-12T22:00:04 117957 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 117958 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 117959 0007075582 2024-06-07T00:00:00 2024 4 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 117960 APV7048941 2024-05-02T00:00:00 2024 4 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 -67729.32 2026-07-12T22:00:04 117961 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 117962 APV7076938 2024-06-10T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000286777 DUNNET BAY CONSTRUCTION COMPANY 98848.01 2026-07-12T22:00:04 117963 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 264.91 2026-07-12T22:00:04 117964 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 54.45 2026-07-12T22:00:04 117965 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 15355.74 2026-07-12T22:00:04 117966 APV7078789 2024-06-12T00:00:00 2024 4 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 886.5 2026-07-12T22:00:04 117967 APV7045607 2024-04-29T00:00:00 2024 4 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 103988.32 2026-07-12T22:00:04 117968 APV7042912 2024-04-24T00:00:00 2024 4 571200 Grants - Local School Systems 400 Indiana Dept of Health Grants Education Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000080264 SOUTH SPENCER CO SCHOOL CORP 4495.0 2026-07-12T22:00:04 117969 0007035144 2024-04-01T00:00:00 2024 4 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 17.72 2026-07-12T22:00:04 117970 0007105839 2024-06-24T00:00:00 2024 4 546023 Off-Mailing 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 1.85 2026-07-12T22:00:04 117971 0007047556 2024-05-01T00:00:00 2024 4 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 0.56 2026-07-12T22:00:04 117972 EXV7075321 2024-06-03T00:00:00 2024 4 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 51.86 2026-07-12T22:00:04 117973 0007090295 2024-06-19T00:00:00 2024 4 595194 InState Travel -LuggageFee 300 Natural Resources Administrative and Operating Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 117974 HCM7030444 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.76 2026-07-12T22:00:04 117975 APV7058768 2024-05-20T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 2550.0 2026-07-12T22:00:04 117976 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417913 HANNAH BEHR 476.01 2026-07-12T22:00:04 117977 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 6.08 2026-07-12T22:00:04 117978 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 17184.45 2026-07-12T22:00:04 117979 EXV7034263 2024-04-08T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.67 2026-07-12T22:00:04 117980 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 117981 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000419629 OTHA JACKSON 487.39 2026-07-12T22:00:04 117982 0007046252 2024-05-08T00:00:00 2024 4 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Edward Byrne Memorial Justice Assistance Grant Program General Ledger Entry 4.62 2026-07-12T22:00:04 117983 0007062822 2024-05-22T00:00:00 2024 4 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 2.31 2026-07-12T22:00:04 117984 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 117985 APV7062215 2024-05-23T00:00:00 2024 4 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 836.66 2026-07-12T22:00:04 117986 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 4649.36 2026-07-12T22:00:04 117987 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 117988 0007066772 2024-06-08T00:00:00 2024 4 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 117989 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 117990 0007062754 2024-05-01T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 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 0.01 2026-07-12T22:00:04 117991 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 117992 0007075478 2024-06-07T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 117993 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380127 AMANDA LOPP 834.03 2026-07-12T22:00:04 117994 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405416 KEVIN STIER 1278.8 2026-07-12T22:00:04 117995 HCM7066487 2024-06-05T00:00:00 2024 4 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 375.92 2026-07-12T22:00:04 117996 0007052762 2024-05-10T00:00:00 2024 4 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 22404.84 2026-07-12T22:00:04 117997 APV7041851 2024-04-23T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 117998 HCM7066571 2024-06-05T00:00:00 2024 4 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 1458.41 2026-07-12T22:00:04 117999 APV7078875 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000420631 APM EQUUS HOLDINGS CORPORATION 253958.02 2026-07-12T22:00:04 118000 0007072963 2024-05-31T00:00:00 2024 4 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 66.45 2026-07-12T22:00:04 118001 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 6.42 2026-07-12T22:00:04 118002 APV7103681 2024-06-21T00:00:00 2024 4 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 1268.13 2026-07-12T22:00:04 118003 0007047544 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 30847.0 2026-07-12T22:00:04 118004 0007063529 2024-05-01T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 118005 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 16273.06 2026-07-12T22:00:04 118006 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000416076 ABIGAIL ORKOWSKI 646.06 2026-07-12T22:00:04 118007 HCM7039396 2024-04-24T00:00:00 2024 4 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 55.0 2026-07-12T22:00:04 118008 0007112622 2024-06-28T00:00:00 2024 4 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -265297.3 2026-07-12T22:00:04 118009 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 118010 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 8.22 2026-07-12T22:00:04 118011 0007109951 2024-06-26T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 413155.71 2026-07-12T22:00:04 118012 HCM7066527 2024-06-05T00:00:00 2024 4 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 2678.89 2026-07-12T22:00:04 118013 HCM7039396 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 118014 APV7027805 2024-04-02T00:00:00 2024 4 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Child Abuse and Neglect State Grants 0000251492 MICHIGAN PUBLIC HEALTH INST 360.0 2026-07-12T22:00:04 118015 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 118016 0007095192 2024-06-20T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs General Ledger Entry -45963.8 2026-07-12T22:00:04 118017 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000346308 KATRINA KING 465.77 2026-07-12T22:00:04 118018 0007028549 2024-04-08T00:00:00 2024 4 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 4.62 2026-07-12T22:00:04 118019 APV7096423 2024-06-20T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405796 KATHERINE HIMES 424.4 2026-07-12T22:00:04 118020 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118021 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350168 ANTHONY ROSE 684.31 2026-07-12T22:00:04 118022 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 118023 0007114999 2024-06-30T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.98 2026-07-12T22:00:04 118024 APV7062215 2024-05-23T00:00:00 2024 4 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 885.87 2026-07-12T22:00:04 118025 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385246 JAMIE SUE KEENER 813.69 2026-07-12T22:00:04 118026 APV7079779 2024-06-13T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064781 PORTER COUNTY 5158.67 2026-07-12T22:00:04 118027 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 118028 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193873 JOHN GLENN SCHOOL CORP TREAS 42896.12 2026-07-12T22:00:04 118029 APV7062215 2024-05-23T00:00:00 2024 4 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 708.69 2026-07-12T22:00:04 118030 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 118031 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118032 APV7031469 2024-04-08T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000353805 TIRE STAR WOLCOTTVILLE 116.88 2026-07-12T22:00:04 118033 0007073718 2024-06-05T00:00:00 2024 4 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.43 2026-07-12T22:00:04 118034 APV7085589 2024-06-18T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 9995.94 2026-07-12T22:00:04 118035 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000414972 AMY TRAVIOLI 2498.02 2026-07-12T22:00:04 118036 APV7041851 2024-04-23T00:00:00 2024 4 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 386.51 2026-07-12T22:00:04 118037 APV7037363 2024-04-17T00:00:00 2024 4 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 0000052538 MONTGOMERY COUNTY 12500.0 2026-07-12T22:00:04 118038 0007028412 2024-04-03T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -561277.47 2026-07-12T22:00:04 118039 APV7051384 2024-05-08T00:00:00 2024 4 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Medicare Enrollment Assistance Program 0000056387 COMMUNITY NEWSPAPER HOLDINGS 495.0 2026-07-12T22:00:04 118040 0007033713 2024-04-10T00:00:00 2024 4 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 118.3 2026-07-12T22:00:04 118041 HCM7066467 2024-06-05T00:00:00 2024 4 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 1929.85 2026-07-12T22:00:04 118042 0007084216 2024-06-18T00:00:00 2024 4 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 1470.39 2026-07-12T22:00:04 118043 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 95.0 2026-07-12T22:00:04 118044 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118045 0007092370 2024-06-20T00:00:00 2024 4 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 118046 APV7055949 2024-05-15T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000064133 DECATUR COUNTY 27500.0 2026-07-12T22:00:04 118047 0007077570 2024-06-11T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry -39256.58 2026-07-12T22:00:04 118048 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 118049 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 789.6 2026-07-12T22:00:04 118050 HCM7039386 2024-04-24T00:00:00 2024 4 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 1388.7 2026-07-12T22:00:04 118051 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000423691 SABRINA ACREE 2718.44 2026-07-12T22:00:04 118052 APV7057913 2024-05-17T00:00:00 2024 4 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 4251.78 2026-07-12T22:00:04 118053 0007042614 2024-04-24T00:00:00 2024 4 652151 800# Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1213.64 2026-07-12T22:00:04 118054 HCM7066536 2024-06-05T00:00:00 2024 4 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 165531.74 2026-07-12T22:00:04 118055 0007047527 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 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 6.0 2026-07-12T22:00:04 118056 0007107495 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 172.04 2026-07-12T22:00:04 118057 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 118058 0007032883 2024-04-10T00:00:00 2024 4 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 1688.2 2026-07-12T22:00:04 118059 APV7062215 2024-05-23T00:00:00 2024 4 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 68.9 2026-07-12T22:00:04 118060 APV7052284 2024-05-09T00:00:00 2024 4 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 0000002196 L AND E WHOLESALE ELECTRIC, INC 154.2 2026-07-12T22:00:04 118061 APV7057835 2024-05-02T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 118062 APV7067129 2024-05-31T00:00:00 2024 4 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000405515 ODP BUSINESS SOLUTIONS LLC 6.78 2026-07-12T22:00:04 118063 APV7041851 2024-04-23T00:00:00 2024 4 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 585.38 2026-07-12T22:00:04 118064 0007051150 2024-05-08T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 6376.5 2026-07-12T22:00:04 118065 HCM7057480 2024-05-22T00:00:00 2024 4 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 1880.25 2026-07-12T22:00:04 118066 APV7075090 2024-06-05T00:00:00 2024 4 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000254958 CANAAN UTILITIES CORP 10330.96 2026-07-12T22:00:04 118067 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 118068 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 118069 HCM7039338 2024-04-24T00:00:00 2024 4 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 46.22 2026-07-12T22:00:04 118070 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 118071 APV7054121 2024-05-13T00:00:00 2024 4 531030 Prof Serv - 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 1763.2 2026-07-12T22:00:04 118072 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000411931 AUSTIN TUCKER 300.86 2026-07-12T22:00:04 118073 0007105873 2024-06-24T00:00:00 2024 4 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 672.59 2026-07-12T22:00:04 118074 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118075 APV7041851 2024-04-23T00:00:00 2024 4 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 874.71 2026-07-12T22:00:04 118076 APV7062215 2024-05-23T00:00:00 2024 4 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 1082.73 2026-07-12T22:00:04 118077 APV7067058 2024-05-31T00:00:00 2024 4 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 330.86 2026-07-12T22:00:04 118078 APV7029763 2024-04-04T00:00:00 2024 4 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 5.0 2026-07-12T22:00:04 118079 APV7051478 2024-05-08T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419225 TREASURE M BLEVINS 517.15 2026-07-12T22:00:04 118080 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 40.0 2026-07-12T22:00:04 118081 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 510.0 2026-07-12T22:00:04 118082 HCM7039396 2024-04-24T00:00:00 2024 4 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 159.06 2026-07-12T22:00:04 118083 0007081670 2024-06-17T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Transfer Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 22169.01 2026-07-12T22:00:04 118084 0007062754 2024-05-01T00:00:00 2024 4 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 8.26 2026-07-12T22:00:04 118085 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 118086 APV7096483 2024-06-20T00:00:00 2024 4 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 118087 APV7057913 2024-05-17T00:00:00 2024 4 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 10722.68 2026-07-12T22:00:04 118088 APV7026826 2024-04-01T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000366766 SYNERGY RECOVERY NETWORK LLC 1039.56 2026-07-12T22:00:04 118089 APV7103681 2024-06-21T00:00:00 2024 4 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 1464.64 2026-07-12T22:00:04 118090 HCM7049456 2024-05-08T00:00:00 2024 4 519503 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 26.6 2026-07-12T22:00:04 118091 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 118092 APV7033983 2024-04-11T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426343 AMANDA SAAVEDRA 2901.38 2026-07-12T22:00:04 118093 0007058432 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 535.26 2026-07-12T22:00:04 118094 APV7048034 2024-05-01T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000055747 HORIZON HOUSE, INC 0.0 2026-07-12T22:00:04 118095 APV7041851 2024-04-23T00:00:00 2024 4 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 376.66 2026-07-12T22:00:04 118096 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 118097 APV7062215 2024-05-23T00:00:00 2024 4 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 669.33 2026-07-12T22:00:04 118098 APV7063003 2024-05-24T00:00:00 2024 4 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 91.62 2026-07-12T22:00:04 118099 0007062756 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 1.55 2026-07-12T22:00:04 118100 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000073012 TONI L BURNS 264.45 2026-07-12T22:00:04 118101 APV7030687 2024-04-05T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs 0000314650 NETA SCIENTIFIC INC 229.38 2026-07-12T22:00:04 118102 HCM7057440 2024-05-22T00:00:00 2024 4 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 6375.19 2026-07-12T22:00:04 118103 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390091 CHRISTINA CORTES 240.65 2026-07-12T22:00:04 118104 0007063529 2024-05-01T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.6 2026-07-12T22:00:04 118105 APV7041797 2024-04-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000102613 HOUSE OF BREAD AND PEACE, INC 60000.0 2026-07-12T22:00:04 118106 HCM7057463 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6370.62 2026-07-12T22:00:04 118107 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425063 JAMEE A THIELE 243.7 2026-07-12T22:00:04 118108 HCM7039396 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 118109 APV7028841 2024-04-03T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 118110 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 118111 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 224.0 2026-07-12T22:00:04 118112 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118113 APV7059922 2024-05-21T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 118114 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 118115 APV7041851 2024-04-23T00:00:00 2024 4 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 424.55 2026-07-12T22:00:04 118116 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 118117 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118118 HCM7039414 2024-04-24T00:00:00 2024 4 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 11.3 2026-07-12T22:00:04 118119 HCM7030497 2024-04-10T00:00:00 2024 4 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 8.13 2026-07-12T22:00:04 118120 APV7055114 2024-05-14T00:00:00 2024 4 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 8083.99 2026-07-12T22:00:04 118121 0007027516 2024-04-02T00:00:00 2024 4 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 0.72 2026-07-12T22:00:04 118122 APV7048944 2024-05-02T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 206.5 2026-07-12T22:00:04 118123 ACC00L0002 2024-06-30T00:00:00 2024 4 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 94.25 2026-07-12T22:00:04 118124 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 118125 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380290 MICHELLE ENGLE 892.21 2026-07-12T22:00:04 118126 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -11.31 2026-07-12T22:00:04 118127 APV7091825 2024-06-19T00:00:00 2024 4 580112 Adoption Support - Need 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 755.35 2026-07-12T22:00:04 118128 APV7041851 2024-04-23T00:00:00 2024 4 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 2034.22 2026-07-12T22:00:04 118129 0007047524 2024-05-01T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -34235.74 2026-07-12T22:00:04 118130 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 118131 APV7041851 2024-04-23T00:00:00 2024 4 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 122.06 2026-07-12T22:00:04 118132 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 118133 HCM7080522 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 120.0 2026-07-12T22:00:04 118134 APV7031488 2024-04-08T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098893 CENTRAL INDIANA PODIATRY, PC 14.0 2026-07-12T22:00:04 118135 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118136 HCM7049488 2024-05-08T00:00:00 2024 4 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 39.7 2026-07-12T22:00:04 118137 APV7063110 2024-05-24T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 171271.78 2026-07-12T22:00:04 118138 APV7041851 2024-04-23T00:00:00 2024 4 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 596.02 2026-07-12T22:00:04 118139 APV7057913 2024-05-17T00:00:00 2024 4 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 30908.11 2026-07-12T22:00:04 118140 HCM7039346 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 24.67 2026-07-12T22:00:04 118141 0007037186 2024-04-01T00:00:00 2024 4 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1182.67 2026-07-12T22:00:04 118142 APV7062210 2024-05-23T00:00:00 2024 4 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 0000065514 RIVER VALLEY RESOURCES, INC 55.0 2026-07-12T22:00:04 118143 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 118144 APV7048884 2024-05-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054051 SPENCER COUNTY 3265.25 2026-07-12T22:00:04 118145 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 118146 APV7027734 2024-04-02T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000377832 THE FINEBERG GROUP LLC 4393.75 2026-07-12T22:00:04 118147 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 118148 HCM7057452 2024-05-22T00:00:00 2024 4 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 89.99 2026-07-12T22:00:04 118149 0007096892 2024-06-20T00:00:00 2024 4 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118150 0007060888 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-07-12T22:00:04 118151 0007085428 2024-06-18T00:00:00 2024 4 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1213.5 2026-07-12T22:00:04 118152 APV7041851 2024-04-23T00:00:00 2024 4 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 303.1 2026-07-12T22:00:04 118153 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380073 TONYA SMALL 319.17 2026-07-12T22:00:04 118154 HCM7066459 2024-06-05T00:00:00 2024 4 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 95.39 2026-07-12T22:00:04 118155 0007047597 2024-04-30T00:00:00 2024 4 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 20.36 2026-07-12T22:00:04 118156 APV7076825 2024-06-10T00:00:00 2024 4 581090 CASE 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 118157 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 118158 HCM7049453 2024-05-08T00:00:00 2024 4 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 6570.6 2026-07-12T22:00:04 118159 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 9289.59 2026-07-12T22:00:04 118160 EXV7060552 2024-05-17T00:00:00 2024 4 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 118161 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 37.8 2026-07-12T22:00:04 118162 HCM7066527 2024-06-05T00:00:00 2024 4 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 325.9 2026-07-12T22:00:04 118163 ARD7030869 2024-04-05T00:00:00 2024 4 537022 Ins & Bond - FireTornadoMarine 110 Adjutant General Contractual Services Insurance & Bonds Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry -100.17 2026-07-12T22:00:04 118164 HCM7066529 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.86 2026-07-12T22:00:04 118165 APV7103681 2024-06-21T00:00:00 2024 4 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 1252.87 2026-07-12T22:00:04 118166 APV7048944 2024-05-02T00:00:00 2024 4 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 8698.0 2026-07-12T22:00:04 118167 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 118168 0007048413 2024-05-02T00:00:00 2024 4 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 16.5 2026-07-12T22:00:04 118169 HCM7049488 2024-05-08T00:00:00 2024 4 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 98.39 2026-07-12T22:00:04 118170 APV7085537 2024-06-18T00:00:00 2024 4 531036 Prof Serv - Drivers 300 Natural Resources Contractual Services Professional & Temporary Employee Services Forest Service Dept of Agriculture Cooperative Forestry Assistance 0000244144 BMG AVIATION INC -4146.5 2026-07-12T22:00:04 118171 0007091512 2024-06-19T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 118172 HCM7080540 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 227.8 2026-07-12T22:00:04 118173 0007042614 2024-04-24T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 500.47 2026-07-12T22:00:04 118174 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 118175 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 118176 APV7041851 2024-04-23T00:00:00 2024 4 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 386.5 2026-07-12T22:00:04 118177 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 118178 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 29.23 2026-07-12T22:00:04 118179 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 118180 0007105852 2024-06-24T00:00:00 2024 4 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 11.82 2026-07-12T22:00:04 118181 HCM7066490 2024-06-05T00:00:00 2024 4 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 5065.12 2026-07-12T22:00:04 118182 0007060888 2024-05-22T00:00:00 2024 4 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 8.13 2026-07-12T22:00:04 118183 0007047571 2024-05-08T00:00:00 2024 4 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 118184 0007036435 2024-04-16T00:00:00 2024 4 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -0.01 2026-07-12T22:00:04 118185 HCM7030453 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 8.66 2026-07-12T22:00:04 118186 0007073766 2024-05-31T00:00:00 2024 4 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 98.57 2026-07-12T22:00:04 118187 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 118188 EXV7060551 2024-05-16T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-07-12T22:00:04 118189 APV7068376 2024-06-03T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050502 ALTON COMBUSTION INC 899.08 2026-07-12T22:00:04 118190 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118191 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 118192 APV7035465 2024-04-15T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 48.03 2026-07-12T22:00:04 118193 APV7062215 2024-05-23T00:00:00 2024 4 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 270.68 2026-07-12T22:00:04 118194 0007101489 2024-06-21T00:00:00 2024 4 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 0.6 2026-07-12T22:00:04 118195 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 118196 APV7027797 2024-04-01T00:00:00 2024 4 572605 GR-Personal Social Services 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 27974.86 2026-07-12T22:00:04 118197 0007051968 2024-05-09T00:00:00 2024 4 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 84.43 2026-07-12T22:00:04 118198 APV7050663 2024-05-06T00:00:00 2024 4 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 5134.18 2026-07-12T22:00:04 118199 APV7078040 2024-06-11T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427246 DONALD D HARSIN JR 38120.0 2026-07-12T22:00:04 118200 0007110799 2024-06-26T00:00:00 2024 4 531037 Prof Serv - Data Mgmt 495 Environmental Management Contractual Services Professional & Temporary Employee Services Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118201 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 70.66 2026-07-12T22:00:04 118202 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 118203 HCM7066511 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 24.45 2026-07-12T22:00:04 118204 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 118205 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400628 DAMON FITZGERALD KELLEY 549.24 2026-07-12T22:00:04 118206 APV7041851 2024-04-23T00:00:00 2024 4 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 569.59 2026-07-12T22:00:04 118207 0007047583 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 115.94 2026-07-12T22:00:04 118208 ACC00K0002 2024-06-01T00:00:00 2024 4 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 -29.85 2026-07-12T22:00:04 118209 0007086026 2024-06-19T00:00:00 2024 4 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 -0.01 2026-07-12T22:00:04 118210 APV7048020 2024-05-01T00:00:00 2024 4 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 1808.88 2026-07-12T22:00:04 118211 HCM7080521 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3243.06 2026-07-12T22:00:04 118212 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 118213 0007063529 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 0.23 2026-07-12T22:00:04 118214 APV7062215 2024-05-23T00:00:00 2024 4 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 1212.46 2026-07-12T22:00:04 118215 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 118216 0007062800 2024-05-22T00:00:00 2024 4 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 3.6 2026-07-12T22:00:04 118217 APV7073191 2024-06-04T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 4521.47 2026-07-12T22:00:04 118218 APV7054301 2024-05-10T00:00:00 2024 4 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000115219 NORFOLK SOUTHERN RAILWAY CO 7079.36 2026-07-12T22:00:04 118219 APV7041851 2024-04-23T00:00:00 2024 4 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 344.8 2026-07-12T22:00:04 118220 0007031229 2024-04-01T00:00:00 2024 4 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 7.1 2026-07-12T22:00:04 118221 APV7065974 2024-05-30T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000427492 DAVID LEE GRIFFIS TRUST 758.38 2026-07-12T22:00:04 118222 HCM7030444 2024-04-10T00:00:00 2024 4 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 87.6 2026-07-12T22:00:04 118223 HCM7066518 2024-06-05T00:00:00 2024 4 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 13651.71 2026-07-12T22:00:04 118224 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 118225 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401964 CRYSTAL HOWARD 1017.11 2026-07-12T22:00:04 118226 APV7073128 2024-06-04T00:00:00 2024 4 533041 Main - Computers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012987 SHI INTERNATIONAL CORP 427.18 2026-07-12T22:00:04 118227 APV7057913 2024-05-17T00:00:00 2024 4 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 7040.89 2026-07-12T22:00:04 118228 APV7103681 2024-06-21T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 118229 APV7085654 2024-06-18T00:00:00 2024 4 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 4239.19 2026-07-12T22:00:04 118230 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.14 2026-07-12T22:00:04 118231 HCM7057405 2024-05-22T00:00:00 2024 4 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 27.36 2026-07-12T22:00:04 118232 HCM7066459 2024-06-05T00:00:00 2024 4 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 6.28 2026-07-12T22:00:04 118233 APV7027769 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture Farm to School Grant Program 0000065378 COMPUTER AID, INC. 246.81 2026-07-12T22:00:04 118234 0007112622 2024-06-28T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -17.8 2026-07-12T22:00:04 118235 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 118236 APV7041851 2024-04-23T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 118237 0007106663 2024-06-25T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 118238 APV7062215 2024-05-23T00:00:00 2024 4 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 577.98 2026-07-12T22:00:04 118239 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000386264 GWEN K CANADA 462.38 2026-07-12T22:00:04 118240 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407944 SHANA EACRET 528.7 2026-07-12T22:00:04 118241 APV7052358 2024-05-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413504 KORBEN ROW 517.15 2026-07-12T22:00:04 118242 APV7062215 2024-05-23T00:00:00 2024 4 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 1640.04 2026-07-12T22:00:04 118243 HCM7057461 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 612.86 2026-07-12T22:00:04 118244 APV7062215 2024-05-23T00:00:00 2024 4 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 1880.02 2026-07-12T22:00:04 118245 0007063529 2024-05-01T00:00:00 2024 4 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 23.05 2026-07-12T22:00:04 118246 0007062754 2024-05-01T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 118247 0007063529 2024-05-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-07-12T22:00:04 118248 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396392 NICOLE NASH 687.63 2026-07-12T22:00:04 118249 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118250 APV7074149 2024-06-03T00:00:00 2024 4 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 47613.97 2026-07-12T22:00:04 118251 APV7103681 2024-06-21T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 118252 0007032042 2024-04-09T00:00:00 2024 4 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 118253 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118254 HCM7049432 2024-05-08T00:00:00 2024 4 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 120.93 2026-07-12T22:00:04 118255 APV7041912 2024-04-23T00:00:00 2024 4 571209 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 35155.41 2026-07-12T22:00:04 118256 APV7033793 2024-04-11T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 118257 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 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 1271.18 2026-07-12T22:00:04 118258 0007028518 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 36.53 2026-07-12T22:00:04 118259 HCM7030444 2024-04-10T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 199.34 2026-07-12T22:00:04 118260 HCM7080493 2024-06-18T00:00:00 2024 4 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 37318.97 2026-07-12T22:00:04 118261 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 118262 0007062754 2024-05-01T00:00:00 2024 4 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 81.78 2026-07-12T22:00:04 118263 HCM7039390 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.41 2026-07-12T22:00:04 118264 0007064717 2024-05-08T00:00:00 2024 4 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 118265 ACC00K0002 2024-06-01T00:00:00 2024 4 517003 Payroll Perf 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 -6178.11 2026-07-12T22:00:04 118266 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000344308 NATHAN VOS 854.37 2026-07-12T22:00:04 118267 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118268 0007042614 2024-04-24T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.03 2026-07-12T22:00:04 118269 0007081670 2024-06-17T00:00:00 2024 4 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 III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 456.12 2026-07-12T22:00:04 118270 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 118271 0007067780 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.0 2026-07-12T22:00:04 118272 APV7078869 2024-06-11T00:00:00 2024 4 531016 Prof Serv - Office Management 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 60.0 2026-07-12T22:00:04 118273 0007068119 2024-05-31T00:00:00 2024 4 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 169.08 2026-07-12T22:00:04 118274 APV7027734 2024-04-02T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000342936 T JAREB STOOPS 1206.98 2026-07-12T22:00:04 118275 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 118276 0007106589 2024-06-25T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.36 2026-07-12T22:00:04 118277 0007027451 2024-04-02T00:00:00 2024 4 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 683.82 2026-07-12T22:00:04 118278 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 118279 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE 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 118280 HCM7057511 2024-05-22T00:00:00 2024 4 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 13.57 2026-07-12T22:00:04 118281 EXV7042263 2024-04-16T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 66.3 2026-07-12T22:00:04 118282 HCM7066534 2024-06-05T00:00:00 2024 4 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 600.08 2026-07-12T22:00:04 118283 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 251.26 2026-07-12T22:00:04 118284 0007028516 2024-04-08T00:00:00 2024 4 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 5.53 2026-07-12T22:00:04 118285 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118286 0007065683 2024-05-30T00:00:00 2024 4 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 163.12 2026-07-12T22:00:04 118287 APV7051033 2024-05-02T00:00:00 2024 4 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 391.65 2026-07-12T22:00:04 118288 APV7048999 2024-05-02T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050751 AECOM TECHNICAL SERVICES 15636.92 2026-07-12T22:00:04 118289 0007058388 2024-05-20T00:00:00 2024 4 572605 GR-Personal 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 118290 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000120904 DAVIESS-MARTIN SPEC EDUC TREAS 189617.14 2026-07-12T22:00:04 118291 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118292 0007066772 2024-06-08T00:00:00 2024 4 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 0.06 2026-07-12T22:00:04 118293 HCM7049432 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.1 2026-07-12T22:00:04 118294 0007072968 2024-05-31T00:00:00 2024 4 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 330.48 2026-07-12T22:00:04 118295 0007067778 2024-06-03T00:00:00 2024 4 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.58 2026-07-12T22:00:04 118296 0007106598 2024-06-25T00:00:00 2024 4 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 471.28 2026-07-12T22:00:04 118297 APV7030687 2024-04-05T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000338734 METTLER-TOLEDO INTERNATIONAL INC 4872.96 2026-07-12T22:00:04 118298 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000225962 VERA MAGEE 783.99 2026-07-12T22:00:04 118299 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 0.18 2026-07-12T22:00:04 118300 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 63.48 2026-07-12T22:00:04 118301 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 35842.56 2026-07-12T22:00:04 118302 HCM7049413 2024-05-08T00:00:00 2024 4 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 1519.3 2026-07-12T22:00:04 118303 APV7076821 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 32533.41 2026-07-12T22:00:04 118304 APV7062215 2024-05-23T00:00:00 2024 4 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 698.85 2026-07-12T22:00:04 118305 APV7103681 2024-06-21T00:00:00 2024 4 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 686.75 2026-07-12T22:00:04 118306 APV7082010 2024-06-17T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 3766.27 2026-07-12T22:00:04 118307 HCM7066464 2024-06-05T00:00:00 2024 4 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 116.45 2026-07-12T22:00:04 118308 APV7062215 2024-05-23T00:00:00 2024 4 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 487.23 2026-07-12T22:00:04 118309 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118310 0007065678 2024-05-30T00:00:00 2024 4 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 7.02 2026-07-12T22:00:04 118311 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 279.0 2026-07-12T22:00:04 118312 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 54.0 2026-07-12T22:00:04 118313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381051 JORDANN DECKER 1893.46 2026-07-12T22:00:04 118314 APV7062215 2024-05-23T00:00:00 2024 4 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 223.24 2026-07-12T22:00:04 118315 APV7048020 2024-05-01T00:00:00 2024 4 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 5606.53 2026-07-12T22:00:04 118316 0007035144 2024-04-01T00:00:00 2024 4 599119 AdmOp-Storage 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 7.03 2026-07-12T22:00:04 118317 APV7043855 2024-04-25T00:00:00 2024 4 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 0000092870 CHANCES AND SERVICES FOR YOUTH INC 6094.66 2026-07-12T22:00:04 118318 EXV7032553 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance General Ledger Entry 24.94 2026-07-12T22:00:04 118319 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000340116 CAMI PENNINGTON 342.97 2026-07-12T22:00:04 118320 APV7062215 2024-05-23T00:00:00 2024 4 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 344.51 2026-07-12T22:00:04 118321 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 118322 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 118323 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 118324 HCM7057464 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 652.11 2026-07-12T22:00:04 118325 APV7103681 2024-06-21T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 118326 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 1340.0 2026-07-12T22:00:04 118327 HCM7030444 2024-04-10T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 16.07 2026-07-12T22:00:04 118328 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 118329 EXV7045084 2024-04-18T00:00:00 2024 4 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 5.01 2026-07-12T22:00:04 118330 APV7103681 2024-06-21T00:00:00 2024 4 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 902.59 2026-07-12T22:00:04 118331 HCM7066472 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 23.6 2026-07-12T22:00:04 118332 APV7073101 2024-06-04T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000201084 SOUTH CENTRAL CO 92.79 2026-07-12T22:00:04 118333 0007047692 2024-05-08T00:00:00 2024 4 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 9.56 2026-07-12T22:00:04 118334 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118335 HCM7049380 2024-05-08T00:00:00 2024 4 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 37.71 2026-07-12T22:00:04 118336 HCM7066511 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19383.63 2026-07-12T22:00:04 118337 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118338 APV7044721 2024-04-26T00:00:00 2024 4 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 6360.24 2026-07-12T22:00:04 118339 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 118340 APV7041851 2024-04-23T00:00:00 2024 4 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 1313.49 2026-07-12T22:00:04 118341 APV7074106 2024-06-05T00:00:00 2024 4 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000100194 R and G AUTOMOTIVE and TRUCK 345.2 2026-07-12T22:00:04 118342 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 118343 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425910 RENEE RACKLEY 1554.35 2026-07-12T22:00:04 118344 0007042614 2024-04-24T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 197.55 2026-07-12T22:00:04 118345 HCM7030463 2024-04-10T00:00:00 2024 4 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 1375.0 2026-07-12T22:00:04 118346 APV7032390 2024-04-09T00:00:00 2024 4 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 83256.41 2026-07-12T22:00:04 118347 0007047617 2024-05-01T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 140.3 2026-07-12T22:00:04 118348 APV7041851 2024-04-23T00:00:00 2024 4 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 231.9 2026-07-12T22:00:04 118349 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 67.08 2026-07-12T22:00:04 118350 APV7057913 2024-05-17T00:00:00 2024 4 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 6047.25 2026-07-12T22:00:04 118351 APV7051032 2024-05-01T00:00:00 2024 4 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 43.2 2026-07-12T22:00:04 118352 APV7082010 2024-06-17T00:00:00 2024 4 548111 MedVet-LabSupply-EmMedServ 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) 0000021225 FASTENAL COMPANY 1998.0 2026-07-12T22:00:04 118353 APV7062215 2024-05-23T00:00:00 2024 4 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 452.78 2026-07-12T22:00:04 118354 APV7103681 2024-06-21T00:00:00 2024 4 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 2339.35 2026-07-12T22:00:04 118355 HCM7039346 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 29.7 2026-07-12T22:00:04 118356 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 118357 APV7036683 2024-04-16T00:00:00 2024 4 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 30550.74 2026-07-12T22:00:04 118358 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 118359 APV7062215 2024-05-23T00:00:00 2024 4 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 649.64 2026-07-12T22:00:04 118360 0007066692 2024-05-31T00:00:00 2024 4 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 -0.51 2026-07-12T22:00:04 118361 HCM7066501 2024-06-05T00:00:00 2024 4 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 118362 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 26221.41 2026-07-12T22:00:04 118363 APV7082053 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 7815.46 2026-07-12T22:00:04 118364 APV7063799 2024-05-28T00:00:00 2024 4 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 39445.98 2026-07-12T22:00:04 118365 APV7041851 2024-04-23T00:00:00 2024 4 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 686.75 2026-07-12T22:00:04 118366 HCM7030445 2024-04-10T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 280.57 2026-07-12T22:00:04 118367 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 118368 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000427143 UNIVERSITY PARK VISION CENTER LLC 14.0 2026-07-12T22:00:04 118369 0007033733 2024-04-11T00:00:00 2024 4 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 12.28 2026-07-12T22:00:04 118370 0007028562 2024-04-03T00:00:00 2024 4 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 2.64 2026-07-12T22:00:04 118371 HCM7057462 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.81 2026-07-12T22:00:04 118372 HCM7049430 2024-05-08T00:00:00 2024 4 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 14.6 2026-07-12T22:00:04 118373 HCM7080464 2024-06-18T00:00:00 2024 4 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 13.24 2026-07-12T22:00:04 118374 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 118375 HCM7066518 2024-06-05T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Agricultural Marketing Service Dept of Agriculture Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments General Ledger Entry 0.18 2026-07-12T22:00:04 118376 0007062756 2024-05-01T00:00:00 2024 4 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 2.84 2026-07-12T22:00:04 118377 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118378 APV7040818 2024-04-22T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 119.0 2026-07-12T22:00:04 118379 APV7049980 2024-05-03T00:00:00 2024 4 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 9423.58 2026-07-12T22:00:04 118380 APV7041851 2024-04-23T00:00:00 2024 4 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 61.03 2026-07-12T22:00:04 118381 APV7041851 2024-04-23T00:00:00 2024 4 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 752.66 2026-07-12T22:00:04 118382 0007063529 2024-05-01T00:00:00 2024 4 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.07 2026-07-12T22:00:04 118383 0007035144 2024-04-01T00:00:00 2024 4 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 34.93 2026-07-12T22:00:04 118384 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 118385 0007080618 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 39578.59 2026-07-12T22:00:04 118386 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355225 MELINDA RILEY 1592.39 2026-07-12T22:00:04 118388 0007060892 2024-05-22T00:00:00 2024 4 519721 Payroll HSA -HealthSavingsAcct 32 Criminal Justice Institute 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 -64.48 2026-07-12T22:00:04 118389 APV7064922 2024-05-29T00:00:00 2024 4 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 210.39 2026-07-12T22:00:04 118390 0007042597 2024-04-01T00:00:00 2024 4 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 45.05 2026-07-12T22:00:04 118391 HCM7057511 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 398.95 2026-07-12T22:00:04 118392 0007076495 2024-06-10T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Special Projects of Regional and National Significance General Ledger Entry 0.0 2026-07-12T22:00:04 118393 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 143.0 2026-07-12T22:00:04 118394 HCM7057435 2024-05-22T00:00:00 2024 4 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 530.55 2026-07-12T22:00:04 118395 HCM7039408 2024-04-24T00:00:00 2024 4 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 682.53 2026-07-12T22:00:04 118396 APV7027756 2024-04-02T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative 0000087019 JP MORGAN CHASE BANK 2980.59 2026-07-12T22:00:04 118397 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 118398 ACC00L0002 2024-06-30T00:00:00 2024 4 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 82.13 2026-07-12T22:00:04 118399 APV7048842 2024-05-02T00:00:00 2024 4 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 1588.42 2026-07-12T22:00:04 118400 0007110799 2024-06-26T00:00:00 2024 4 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118401 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413934 LAUREN ANDERSON 506.12 2026-07-12T22:00:04 118402 APV7073122 2024-06-04T00:00:00 2024 4 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 144.93 2026-07-12T22:00:04 118403 APV7041851 2024-04-23T00:00:00 2024 4 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 956.09 2026-07-12T22:00:04 118404 0007028516 2024-04-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 936.4 2026-07-12T22:00:04 118405 APV7103681 2024-06-21T00:00:00 2024 4 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 94.5 2026-07-12T22:00:04 118406 HCM7080540 2024-06-18T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.25 2026-07-12T22:00:04 118407 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 118408 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 118409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000380254 BRITTANY ROWLAND 214.58 2026-07-12T22:00:04 118410 0007065722 2024-05-30T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.0 2026-07-12T22:00:04 118411 APV7041851 2024-04-23T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 118412 APV7047964 2024-05-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant 0000090075 DELOITTE CONSULTING LLP 0.0 2026-07-12T22:00:04 118413 APV7063797 2024-05-28T00:00:00 2024 4 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097789 JOHNSON COUNTY PUBLIC LIBARAY 8431.75 2026-07-12T22:00:04 118414 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 118415 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 118416 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Injury Prevention and Control Research and State and Community Based Programs General Ledger Entry 129.78 2026-07-12T22:00:04 118417 0007056576 2024-05-16T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare General Ledger Entry 7.36 2026-07-12T22:00:04 118418 0007062754 2024-05-01T00:00:00 2024 4 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.09 2026-07-12T22:00:04 118419 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 118420 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418727 JENNIFER SANBORN 813.68 2026-07-12T22:00:04 118421 APV7103681 2024-06-21T00:00:00 2024 4 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 2726.06 2026-07-12T22:00:04 118422 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416996 ROBERT ALLEN STEADMAN JR 670.11 2026-07-12T22:00:04 118423 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 33.49 2026-07-12T22:00:04 118424 APV7042912 2024-04-24T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 3808.2 2026-07-12T22:00:04 118425 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000406259 ERIKA HAMLET 476.0 2026-07-12T22:00:04 118426 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10182.0 2026-07-12T22:00:04 118427 APV7041851 2024-04-23T00:00:00 2024 4 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 250.21 2026-07-12T22:00:04 118428 0007047609 2024-05-08T00:00:00 2024 4 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 46.82 2026-07-12T22:00:04 118429 HCM7057405 2024-05-22T00:00:00 2024 4 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 2844.79 2026-07-12T22:00:04 118430 APV7033247 2024-04-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000079432 PARSONS TRANS GROUP, INC 74025.5 2026-07-12T22:00:04 118431 0007042614 2024-04-24T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 579.25 2026-07-12T22:00:04 118432 0007062756 2024-05-01T00:00:00 2024 4 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 4851.56 2026-07-12T22:00:04 118433 APV7079769 2024-06-13T00:00:00 2024 4 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000052249 PAXTON MEDIA GROUP LLC 26.09 2026-07-12T22:00:04 118434 APV7026778 2024-04-01T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 208.27 2026-07-12T22:00:04 118435 APV7078883 2024-06-12T00:00:00 2024 4 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 0000065378 COMPUTER AID, INC. 71430.0 2026-07-12T22:00:04 118436 0007035196 2024-04-01T00:00:00 2024 4 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 371.01 2026-07-12T22:00:04 118437 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417731 DELORES WILSON 789.07 2026-07-12T22:00:04 118438 0007062754 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 118439 0007062754 2024-05-01T00:00:00 2024 4 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.82 2026-07-12T22:00:04 118440 HCM7066466 2024-06-05T00:00:00 2024 4 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 9.3 2026-07-12T22:00:04 118441 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 128329.12 2026-07-12T22:00:04 118442 0007047556 2024-05-01T00:00:00 2024 4 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services General Ledger Entry 3.07 2026-07-12T22:00:04 118443 0007042597 2024-04-01T00:00:00 2024 4 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -1.6 2026-07-12T22:00:04 118444 0007034472 2024-04-12T00:00:00 2024 4 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 118445 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 56.0 2026-07-12T22:00:04 118446 0007067700 2024-05-31T00:00:00 2024 4 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 General Ledger Entry 2.34 2026-07-12T22:00:04 118447 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000424896 WILLIAM C ALLEN 506.12 2026-07-12T22:00:04 118448 APV7049980 2024-05-03T00:00:00 2024 4 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 359176.18 2026-07-12T22:00:04 118449 HCM7066511 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 45.92 2026-07-12T22:00:04 118450 APV7056913 2024-05-16T00:00:00 2024 4 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 1673383.2 2026-07-12T22:00:04 118451 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 118452 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 35704.0 2026-07-12T22:00:04 118453 0007106601 2024-06-25T00:00:00 2024 4 518796 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 422.1 2026-07-12T22:00:04 118454 0007054896 2024-05-14T00:00:00 2024 4 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 97.05 2026-07-12T22:00:04 118455 0007065675 2024-05-30T00:00:00 2024 4 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 447.12 2026-07-12T22:00:04 118456 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118457 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000350153 GINA CUSSEN 1504.2 2026-07-12T22:00:04 118458 0007062754 2024-05-01T00:00:00 2024 4 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.01 2026-07-12T22:00:04 118459 APV7039842 2024-04-18T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000408816 THE TROYER GROUP INC 10186.17 2026-07-12T22:00:04 118460 0007096892 2024-06-20T00:00:00 2024 4 539022 Prog Op-HAZARD WASTE REMOVAL 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118461 HCM7057471 2024-05-22T00:00:00 2024 4 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 5958.76 2026-07-12T22:00:04 118462 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 118463 HCM7080516 2024-06-18T00:00:00 2024 4 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 97.77 2026-07-12T22:00:04 118464 APV7032390 2024-04-09T00:00:00 2024 4 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 52170.41 2026-07-12T22:00:04 118465 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000407487 PAULS PLAN MINISTRIES INC 4559.08 2026-07-12T22:00:04 118466 APV7027855 2024-04-02T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4175.88 2026-07-12T22:00:04 118467 APV7065047 2024-05-28T00:00:00 2024 4 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000405515 ODP BUSINESS SOLUTIONS LLC 10.31 2026-07-12T22:00:04 118468 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118469 APV7065774 2024-05-30T00:00:00 2024 4 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 71918.18 2026-07-12T22:00:04 118470 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 3465.0 2026-07-12T22:00:04 118471 0007046224 2024-04-30T00:00:00 2024 4 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 3578.2 2026-07-12T22:00:04 118472 0007067791 2024-06-08T00:00:00 2024 4 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 2316.5 2026-07-12T22:00:04 118473 0007047596 2024-04-30T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 54.11 2026-07-12T22:00:04 118474 APV7078881 2024-06-12T00:00:00 2024 4 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 0000097864 YMCA OF PORTAGE TOWNSHIP INC 1252.64 2026-07-12T22:00:04 118475 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118476 0007029539 2024-04-04T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 115297.9 2026-07-12T22:00:04 118477 0007046224 2024-04-30T00:00:00 2024 4 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 361.65 2026-07-12T22:00:04 118478 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 118479 APV7103681 2024-06-21T00:00:00 2024 4 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 935.74 2026-07-12T22:00:04 118480 0007068151 2024-06-03T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -28.68 2026-07-12T22:00:04 118481 APV7067058 2024-05-31T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000064308 GIBSON COUNTY 3484.0 2026-07-12T22:00:04 118482 APV7041851 2024-04-23T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 118483 APV7077845 2024-06-11T00:00:00 2024 4 595130 InState Travel - Lodging 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 0000087019 JP MORGAN CHASE BANK 104.0 2026-07-12T22:00:04 118484 0007027485 2024-04-02T00:00:00 2024 4 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 203.69 2026-07-12T22:00:04 118485 0007046257 2024-05-08T00:00:00 2024 4 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 280.92 2026-07-12T22:00:04 118486 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE 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 118487 APV7052358 2024-05-09T00:00:00 2024 4 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 35.2 2026-07-12T22:00:04 118488 0007067778 2024-06-03T00:00:00 2024 4 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118489 APV7028754 2024-04-03T00:00:00 2024 4 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 45983.74 2026-07-12T22:00:04 118490 APV7026925 2024-04-01T00:00:00 2024 4 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 702227.71 2026-07-12T22:00:04 118491 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118492 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 118493 0007035196 2024-04-01T00:00:00 2024 4 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.89 2026-07-12T22:00:04 118494 0007032870 2024-04-01T00:00:00 2024 4 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 0.66 2026-07-12T22:00:04 118495 0007047598 2024-04-30T00:00:00 2024 4 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 118496 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3891.51 2026-07-12T22:00:04 118497 APV7062215 2024-05-23T00:00:00 2024 4 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 1038.64 2026-07-12T22:00:04 118498 EXV7076306 2024-06-01T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 35.0 2026-07-12T22:00:04 118499 0007062756 2024-05-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2717.4 2026-07-12T22:00:04 118500 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 118501 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 118502 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118503 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000128011 JOSEPH DALE 14.0 2026-07-12T22:00:04 118504 APV7062215 2024-05-23T00:00:00 2024 4 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 177.18 2026-07-12T22:00:04 118505 0007052000 2024-05-09T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -83030.7 2026-07-12T22:00:04 118506 HCM7057511 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.77 2026-07-12T22:00:04 118507 APV7074123 2024-06-05T00:00:00 2024 4 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 6433.49 2026-07-12T22:00:04 118508 0007027451 2024-04-02T00:00:00 2024 4 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 329.52 2026-07-12T22:00:04 118509 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 118510 0007060888 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.67 2026-07-12T22:00:04 118511 APV7037659 2024-04-17T00:00:00 2024 4 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 3765.39 2026-07-12T22:00:04 118512 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 118513 HCM7080522 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 400 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 131.15 2026-07-12T22:00:04 118514 APV7054159 2024-05-13T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Agricultural Marketing Service Dept of Agriculture The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1905.25 2026-07-12T22:00:04 118515 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000394729 HOLLY S BARRON 240.65 2026-07-12T22:00:04 118516 0007051191 2024-05-08T00:00:00 2024 4 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Fema Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 72.0 2026-07-12T22:00:04 118517 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118518 APV7103681 2024-06-21T00:00:00 2024 4 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 854.37 2026-07-12T22:00:04 118519 0007106675 2024-06-25T00:00:00 2024 4 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 532.07 2026-07-12T22:00:04 118520 0007065675 2024-05-30T00:00:00 2024 4 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 1.13 2026-07-12T22:00:04 118521 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000369967 KERIN PHILLIPPE 854.37 2026-07-12T22:00:04 118522 EXV7064318 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 117.08 2026-07-12T22:00:04 118523 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118524 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 118525 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118526 HCM7039338 2024-04-24T00:00:00 2024 4 518800 Vision Care 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 1.11 2026-07-12T22:00:04 118527 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118528 APV7103681 2024-06-21T00:00:00 2024 4 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 3518.18 2026-07-12T22:00:04 118529 0007072963 2024-05-31T00:00:00 2024 4 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 25.27 2026-07-12T22:00:04 118530 HCM7080522 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 67.2 2026-07-12T22:00:04 118531 HCM7049438 2024-05-08T00:00:00 2024 4 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 2.03 2026-07-12T22:00:04 118532 APV7080750 2024-06-14T00:00:00 2024 4 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 1267.34 2026-07-12T22:00:04 118533 0007035144 2024-04-01T00:00:00 2024 4 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 5504.29 2026-07-12T22:00:04 118534 APV7029661 2024-04-04T00:00:00 2024 4 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 62.5 2026-07-12T22:00:04 118535 0007046252 2024-05-08T00:00:00 2024 4 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 415.98 2026-07-12T22:00:04 118536 HCM7066530 2024-06-05T00:00:00 2024 4 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 118537 APV7043053 2024-04-24T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000406965 SIXENSE INC 99748.0 2026-07-12T22:00:04 118538 0007088557 2024-06-19T00:00:00 2024 4 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 1190336.49 2026-07-12T22:00:04 118539 APV7041851 2024-04-23T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 118540 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 10.84 2026-07-12T22:00:04 118541 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 7560.68 2026-07-12T22:00:04 118542 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 259.88 2026-07-12T22:00:04 118543 HCM7039414 2024-04-24T00:00:00 2024 4 518796 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 17.29 2026-07-12T22:00:04 118544 APV7075661 2024-06-07T00:00:00 2024 4 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 118545 ACC00K0002 2024-05-31T00:00:00 2024 4 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 226.05 2026-07-12T22:00:04 118546 APV7073910 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Enhanced Training and Services to End Violence and Abuse of Women Later in Life 0000105368 SOUTHERN INDIANA CENTER FOR INDEPENDENT 6629.79 2026-07-12T22:00:04 118547 0007067790 2024-06-08T00:00:00 2024 4 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 63.49 2026-07-12T22:00:04 118548 0007067702 2024-05-31T00:00:00 2024 4 652370 Citrix 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 6.38 2026-07-12T22:00:04 118549 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000077424 EAST ALLEN CTY SCHL TREASURER 3749.76 2026-07-12T22:00:04 118550 0007063529 2024-05-01T00:00:00 2024 4 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 0.01 2026-07-12T22:00:04 118551 0007051954 2024-05-09T00:00:00 2024 4 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 118552 0007063529 2024-05-01T00:00:00 2024 4 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 0.03 2026-07-12T22:00:04 118553 APV7051033 2024-05-02T00:00:00 2024 4 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 141.71 2026-07-12T22:00:04 118554 APV7103681 2024-06-21T00:00:00 2024 4 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 2643.26 2026-07-12T22:00:04 118555 HCM7080493 2024-06-18T00:00:00 2024 4 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 169428.68 2026-07-12T22:00:04 118556 APV7067169 2024-05-31T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Charter Schools 0000214727 NATIONAL ALLIANCE FOR PUBLIC CHARTER 850.0 2026-07-12T22:00:04 118557 HCM7039396 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 631.63 2026-07-12T22:00:04 118558 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 4833.34 2026-07-12T22:00:04 118559 0007106684 2024-06-30T00:00:00 2024 4 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 7.01 2026-07-12T22:00:04 118560 0007032753 2024-04-10T00:00:00 2024 4 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 113.59 2026-07-12T22:00:04 118561 HCM7066463 2024-06-05T00:00:00 2024 4 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 528.22 2026-07-12T22:00:04 118562 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421236 DUSTY DAWN BLACKBURN 1535.51 2026-07-12T22:00:04 118563 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 118564 0007106684 2024-06-30T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 1.24 2026-07-12T22:00:04 118565 APV7041851 2024-04-23T00:00:00 2024 4 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 401.75 2026-07-12T22:00:04 118566 APV7041851 2024-04-23T00:00:00 2024 4 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 233.94 2026-07-12T22:00:04 118567 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307222 HEARNE VISION CARE LLC 14.0 2026-07-12T22:00:04 118568 0007067778 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 118569 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 118570 HCM7039396 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 616.7 2026-07-12T22:00:04 118571 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000420446 DELANEY CARR 1601.62 2026-07-12T22:00:04 118572 ACC00L0002 2024-06-30T00:00:00 2024 4 518796 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 38.6 2026-07-12T22:00:04 118573 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 118574 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 56.0 2026-07-12T22:00:04 118575 HCM7057462 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 7172.79 2026-07-12T22:00:04 118576 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 118577 0007106731 2024-06-25T00:00:00 2024 4 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 118578 HCM7066501 2024-06-05T00:00:00 2024 4 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 224.59 2026-07-12T22:00:04 118579 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 118580 0007114999 2024-06-30T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 3409.49 2026-07-12T22:00:04 118581 0007044494 2024-04-26T00:00:00 2024 4 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 36.47 2026-07-12T22:00:04 118582 APV7065860 2024-05-30T00:00:00 2024 4 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000004691 THE JANITORS SUPPLY CO 5.0 2026-07-12T22:00:04 118583 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064288 JACKSON COUNTY 3403.42 2026-07-12T22:00:04 118584 0007032753 2024-04-10T00:00:00 2024 4 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 -0.71 2026-07-12T22:00:04 118585 APV7065860 2024-05-30T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000000188 ACORN DISTRIBUTORS INC 1498.85 2026-07-12T22:00:04 118586 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398911 PAUL MOFFETT 915.39 2026-07-12T22:00:04 118587 0007034407 2024-04-12T00:00:00 2024 4 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 1358.14 2026-07-12T22:00:04 118588 0007058379 2024-05-20T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 33.48 2026-07-12T22:00:04 118589 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 2114553.46 2026-07-12T22:00:04 118590 0007047527 2024-05-08T00:00:00 2024 4 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 23.1 2026-07-12T22:00:04 118591 0007102827 2024-06-21T00:00:00 2024 4 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 95.14 2026-07-12T22:00:04 118592 0007096892 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 118593 APV7103681 2024-06-21T00:00:00 2024 4 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 1301.9 2026-07-12T22:00:04 118594 APV7085654 2024-06-18T00:00:00 2024 4 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 86200.04 2026-07-12T22:00:04 118595 APV7057791 2024-05-01T00:00:00 2024 4 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213433 ASAP IDENTIFICATION SECURITY 375.0 2026-07-12T22:00:04 118596 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 118597 0007063529 2024-05-01T00:00:00 2024 4 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.05 2026-07-12T22:00:04 118598 APV7048020 2024-05-01T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000404973 LIBERTY GROVE SCHOOLS INC 66313.59 2026-07-12T22:00:04 118599 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 118600 0007065713 2024-05-30T00:00:00 2024 4 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.0 2026-07-12T22:00:04 118601 EXV7076250 2024-06-01T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 13.0 2026-07-12T22:00:04 118602 APV7054203 2024-05-08T00:00:00 2024 4 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 20.4 2026-07-12T22:00:04 118603 0007043525 2024-04-25T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 24592.0 2026-07-12T22:00:04 118604 0007028509 2024-04-08T00:00:00 2024 4 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-07-12T22:00:04 118605 APV7057835 2024-05-02T00:00:00 2024 4 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000300838 ASK US FIRST LLC 356.4 2026-07-12T22:00:04 118606 APV7029688 2024-04-04T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000002106 HAMILTON CENTER INC 89444.0 2026-07-12T22:00:04 118607 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 118608 0007063529 2024-05-01T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 118609 0007067778 2024-06-03T00:00:00 2024 4 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 -0.05 2026-07-12T22:00:04 118610 0007114999 2024-06-30T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 2678.45 2026-07-12T22:00:04 118611 HCM7049432 2024-05-08T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1491.79 2026-07-12T22:00:04 118612 EXV7065444 2024-05-17T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.92 2026-07-12T22:00:04 118613 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 118614 APV7029672 2024-04-04T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 1063.71 2026-07-12T22:00:04 118615 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 18010.46 2026-07-12T22:00:04 118616 0007045497 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Occupational Safety and Health Administration Dept of Labor Occupational Safety and Health State Program General Ledger Entry 57.03 2026-07-12T22:00:04 118617 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 125.0 2026-07-12T22:00:04 118618 APV7041851 2024-04-23T00:00:00 2024 4 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 1993.53 2026-07-12T22:00:04 118619 HCM7057462 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 68.84 2026-07-12T22:00:04 118620 0007046252 2024-05-08T00:00:00 2024 4 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 1085.18 2026-07-12T22:00:04 118621 APV7034725 2024-04-12T00:00:00 2024 4 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs 0000411313 GOD IS GOOD FOUNDATION INC 13434.02 2026-07-12T22:00:04 118622 APV7074090 2024-06-05T00:00:00 2024 4 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 448.0 2026-07-12T22:00:04 118623 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -687.07 2026-07-12T22:00:04 118624 HCM7057471 2024-05-22T00:00:00 2024 4 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 29.49 2026-07-12T22:00:04 118625 0007063529 2024-05-01T00:00:00 2024 4 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 1.44 2026-07-12T22:00:04 118626 0007042597 2024-04-01T00:00:00 2024 4 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -2363.86 2026-07-12T22:00:04 118627 0007063529 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.06 2026-07-12T22:00:04 118628 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421200 SHAWNEE TEARA AULT 1101.44 2026-07-12T22:00:04 118629 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000363973 CRAIG MOHAS 1261.22 2026-07-12T22:00:04 118630 APV7063792 2024-05-28T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 121.17 2026-07-12T22:00:04 118631 0007106589 2024-06-25T00:00:00 2024 4 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 7.47 2026-07-12T22:00:04 118632 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000053934 STEUBEN COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 118633 APV7085654 2024-06-18T00:00:00 2024 4 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 10393.53 2026-07-12T22:00:04 118634 0007034407 2024-04-12T00:00:00 2024 4 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 5.76 2026-07-12T22:00:04 118635 HCM7039407 2024-04-24T00:00:00 2024 4 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1033.44 2026-07-12T22:00:04 118636 HCM7057511 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7974.12 2026-07-12T22:00:04 118637 APV7060095 2024-05-21T00:00:00 2024 4 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000416362 INDIANA BREASTFEEDING COALITION INC 7457.22 2026-07-12T22:00:04 118638 ARD7029895 2024-04-04T00:00:00 2024 4 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry -35.0 2026-07-12T22:00:04 118639 APV7057913 2024-05-17T00:00:00 2024 4 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, 81888.66 2026-07-12T22:00:04 118640 HCM7057456 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry 11.98 2026-07-12T22:00:04 118641 APV7103681 2024-06-21T00:00:00 2024 4 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 1436.36 2026-07-12T22:00:04 118642 HCM7049491 2024-05-08T00:00:00 2024 4 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 417.51 2026-07-12T22:00:04 118643 0007035992 2024-04-16T00:00:00 2024 4 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 521.48 2026-07-12T22:00:04 118644 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 803090.16 2026-07-12T22:00:04 118645 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 118646 EXV7078281 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 31.85 2026-07-12T22:00:04 118647 0007112622 2024-06-28T00:00:00 2024 4 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry -37626.06 2026-07-12T22:00:04 118648 APC7096407 2024-06-20T00:00:00 2024 4 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000057167 US BANK -1434.9 2026-07-12T22:00:04 118649 0007062822 2024-05-22T00:00:00 2024 4 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 140.33 2026-07-12T22:00:04 118650 0007029492 2024-04-04T00:00:00 2024 4 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 0.0 2026-07-12T22:00:04 118651 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -61.91 2026-07-12T22:00:04 118652 EXV7050218 2024-05-01T00:00:00 2024 4 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 124.2 2026-07-12T22:00:04 118653 APV7080750 2024-06-14T00:00:00 2024 4 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 7450.46 2026-07-12T22:00:04 118654 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 161182.38 2026-07-12T22:00:04 118655 0007051194 2024-05-08T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 118656 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Bureau of Labor Statistics Dept of Labor Labor Force Statistics General Ledger Entry 27.06 2026-07-12T22:00:04 118657 APV7062215 2024-05-23T00:00:00 2024 4 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 242.14 2026-07-12T22:00:04 118658 HCM7066538 2024-06-05T00:00:00 2024 4 519503 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 9.05 2026-07-12T22:00:04 118659 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 118660 APV7041851 2024-04-23T00:00:00 2024 4 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 885.3 2026-07-12T22:00:04 118661 APV7038371 2024-04-18T00:00:00 2024 4 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations The Institute of Museum and Library Services The Institute of Museum and Library Services Grants to States 0000003824 BAKER AND TAYLOR INC 4.13 2026-07-12T22:00:04 118662 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 118663 APV7061168 2024-05-22T00:00:00 2024 4 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 5443.2 2026-07-12T22:00:04 118664 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 118665 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415938 MICHELLE MORGAN 382.63 2026-07-12T22:00:04 118666 HCM7030444 2024-04-10T00:00:00 2024 4 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 9073.28 2026-07-12T22:00:04 118667 HCM7057462 2024-05-22T00:00:00 2024 4 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 855.34 2026-07-12T22:00:04 118668 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 116.53 2026-07-12T22:00:04 118669 APV7041851 2024-04-23T00:00:00 2024 4 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 312.25 2026-07-12T22:00:04 118670 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000056586 CITY OF RICHMOND INDIANA 23136.77 2026-07-12T22:00:04 118671 HCM7080537 2024-06-18T00:00:00 2024 4 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 68.67 2026-07-12T22:00:04 118672 EXV7039999 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 12.66 2026-07-12T22:00:04 118673 0007066676 2024-05-31T00:00:00 2024 4 659262 Virtual Server Hosting 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 164.37 2026-07-12T22:00:04 118674 0007062754 2024-05-01T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 775.76 2026-07-12T22:00:04 118675 APV7054285 2024-05-09T00:00:00 2024 4 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 11586.7 2026-07-12T22:00:04 118676 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000165828 KIMBERLY KLOSOWSKI 305.13 2026-07-12T22:00:04 118677 0007095207 2024-06-20T00:00:00 2024 4 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -61.1 2026-07-12T22:00:04 118678 APV7046604 2024-04-26T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000251492 MICHIGAN PUBLIC HEALTH INST 51485.0 2026-07-12T22:00:04 118679 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118680 0007087813 2024-06-19T00:00:00 2024 4 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 -1.83 2026-07-12T22:00:04 118681 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 78.42 2026-07-12T22:00:04 118682 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 118683 APV7051370 2024-05-08T00:00:00 2024 4 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 546.0 2026-07-12T22:00:04 118684 0007073794 2024-05-31T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 118685 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 118686 EXV7039999 2024-04-02T00:00:00 2024 4 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 75.29 2026-07-12T22:00:04 118687 0007105886 2024-06-24T00:00:00 2024 4 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 42.56 2026-07-12T22:00:04 118688 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 118689 APV7103681 2024-06-21T00:00:00 2024 4 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 636.71 2026-07-12T22:00:04 118690 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Fresh Fruit and Vegetable Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3498.67 2026-07-12T22:00:04 118691 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000231313 VALLEY PROFESSIONALS COMMUNITY 93288.83 2026-07-12T22:00:04 118692 0007062754 2024-05-01T00:00:00 2024 4 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.63 2026-07-12T22:00:04 118693 APV7049829 2024-05-03T00:00:00 2024 4 581090 CASE 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 118694 0007054814 2024-05-14T00:00:00 2024 4 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 General Ledger Entry -59.0 2026-07-12T22:00:04 118695 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 118696 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 118697 0007067739 2024-06-08T00:00:00 2024 4 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Projects for Assistance in Transition from Homelessness (PATH) General Ledger Entry 4.62 2026-07-12T22:00:04 118698 APV7074106 2024-06-05T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000354446 WASHLER INC 68.38 2026-07-12T22:00:04 118699 HCM7030444 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.0 2026-07-12T22:00:04 118700 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 519.5 2026-07-12T22:00:04 118701 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403957 KIM M BURRELL 1220.53 2026-07-12T22:00:04 118702 APV7041923 2024-04-23T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052713 INDIANA GAS COMPANY INC 20.6 2026-07-12T22:00:04 118703 0007056576 2024-05-16T00:00:00 2024 4 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 -2.97 2026-07-12T22:00:04 118704 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 87304.94 2026-07-12T22:00:04 118705 APV7062215 2024-05-23T00:00:00 2024 4 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 1555.19 2026-07-12T22:00:04 118706 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415721 KAITLYN CARAWAY PARK 783.31 2026-07-12T22:00:04 118707 0007035168 2024-04-01T00:00:00 2024 4 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 0.22 2026-07-12T22:00:04 118708 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 49172.98 2026-07-12T22:00:04 118709 APV7085654 2024-06-18T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 741.63 2026-07-12T22:00:04 118710 APV7062215 2024-05-23T00:00:00 2024 4 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 413.4 2026-07-12T22:00:04 118711 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091141 GILLUM FACIAL PLASTIC SURGERY 14.0 2026-07-12T22:00:04 118712 0007074571 2024-06-06T00:00:00 2024 4 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry -37785.45 2026-07-12T22:00:04 118713 APV7041851 2024-04-23T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 118714 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 118715 APV7033911 2024-04-11T00:00:00 2024 4 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 524.25 2026-07-12T22:00:04 118716 HCM7049430 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy Grid Infrastructure Deployment and Resilience General Ledger Entry 2.45 2026-07-12T22:00:04 118717 ARD7031704 2024-04-08T00:00:00 2024 4 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 -418.0 2026-07-12T22:00:04 118718 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118719 0007079481 2024-06-13T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Juvenile Justice and Delinquency Prevention General Ledger Entry -8.38 2026-07-12T22:00:04 118720 APV7051426 2024-05-06T00:00:00 2024 4 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. 427.12 2026-07-12T22:00:04 118721 APV7077638 2024-06-11T00:00:00 2024 4 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 0000054575 DEKALB COUNTY 4000.0 2026-07-12T22:00:04 118722 0007042663 2024-04-24T00:00:00 2024 4 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 118723 0007047598 2024-04-30T00:00:00 2024 4 659355 Motor Pool Charges 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Employment and Training Administration Dept of Labor WIOA National Dislocated Worker Grants / WIA National Emergency Grants General Ledger Entry 0.87 2026-07-12T22:00:04 118724 APV7061255 2024-05-22T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000350862 DAVID BOLK 1000.0 2026-07-12T22:00:04 118725 0007031205 2024-04-08T00:00:00 2024 4 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 283.61 2026-07-12T22:00:04 118726 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 118727 HCM7066511 2024-06-05T00:00:00 2024 4 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 5.51 2026-07-12T22:00:04 118728 HCM7066459 2024-06-05T00:00:00 2024 4 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 1002.58 2026-07-12T22:00:04 118729 APV7026865 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064376 WABASH COUNTY GOVERNMENT 3.0 2026-07-12T22:00:04 118730 0007033696 2024-04-11T00:00:00 2024 4 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 158.36 2026-07-12T22:00:04 118731 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 36751.0 2026-07-12T22:00:04 118732 0007065722 2024-05-30T00:00:00 2024 4 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 113.71 2026-07-12T22:00:04 118733 HCM7049411 2024-05-08T00:00:00 2024 4 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 55802.57 2026-07-12T22:00:04 118734 ACC00J0002 2024-04-30T00:00:00 2024 4 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 399.03 2026-07-12T22:00:04 118735 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000422141 KRISTY L BOLLER 534.39 2026-07-12T22:00:04 118736 APV7042912 2024-04-24T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000065378 COMPUTER AID, INC. 7217.64 2026-07-12T22:00:04 118737 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000056764 HUNTINGTON COUNTY -7646.78 2026-07-12T22:00:04 118738 0007042614 2024-04-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.21 2026-07-12T22:00:04 118739 0007113134 2024-06-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 46419.36 2026-07-12T22:00:04 118740 APV7041851 2024-04-23T00:00:00 2024 4 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 610.26 2026-07-12T22:00:04 118741 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118742 EXV7041249 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.95 2026-07-12T22:00:04 118743 APV7077916 2024-06-11T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 387.03 2026-07-12T22:00:04 118744 0007047598 2024-04-30T00:00:00 2024 4 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 2012.23 2026-07-12T22:00:04 118745 0007102826 2024-06-21T00:00:00 2024 4 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 0.46 2026-07-12T22:00:04 118746 APV7103681 2024-06-21T00:00:00 2024 4 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 837.69 2026-07-12T22:00:04 118747 0007073766 2024-05-31T00:00:00 2024 4 516005 Payroll Medicare 510 Dept of Workforce Development 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 13.37 2026-07-12T22:00:04 118748 HCM7057476 2024-05-22T00:00:00 2024 4 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 19379.41 2026-07-12T22:00:04 118749 0007047527 2024-05-08T00:00:00 2024 4 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 65.0 2026-07-12T22:00:04 118750 EXV7038591 2024-04-05T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 218.73 2026-07-12T22:00:04 118751 APV7032326 2024-04-08T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064201 FAYETTE COUNTY 3.0 2026-07-12T22:00:04 118752 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000333952 NICHOLE ANN MARIE GARROD 804.88 2026-07-12T22:00:04 118753 APV7041851 2024-04-23T00:00:00 2024 4 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 1026.47 2026-07-12T22:00:04 118754 APV7103681 2024-06-21T00:00:00 2024 4 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 2129.01 2026-07-12T22:00:04 118755 0007062756 2024-05-01T00:00:00 2024 4 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 92.6 2026-07-12T22:00:04 118756 HCM7039398 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 10213.01 2026-07-12T22:00:04 118757 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 118758 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417821 DAVID SPENCER 665.6 2026-07-12T22:00:04 118759 APV7037659 2024-04-17T00:00:00 2024 4 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 16236.07 2026-07-12T22:00:04 118760 0007026318 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry -2.16 2026-07-12T22:00:04 118761 HCM7030437 2024-04-10T00:00:00 2024 4 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 394.84 2026-07-12T22:00:04 118762 APV7053363 2024-05-10T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 214.52 2026-07-12T22:00:04 118763 APV7031542 2024-04-08T00:00:00 2024 4 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 0.88 2026-07-12T22:00:04 118764 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118765 APV7063806 2024-05-28T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 40891.52 2026-07-12T22:00:04 118766 0007067780 2024-06-08T00:00:00 2024 4 659277 Server Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2053.95 2026-07-12T22:00:04 118767 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 118768 0007114999 2024-06-30T00:00:00 2024 4 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 1.24 2026-07-12T22:00:04 118769 APV7057913 2024-05-17T00:00:00 2024 4 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 682.5 2026-07-12T22:00:04 118770 APV7046549 2024-04-30T00:00:00 2024 4 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Motor Carrier Safety Administration Dept of Transportation Motor Carrier Safety Assistance 0000405515 ODP BUSINESS SOLUTIONS LLC 14.16 2026-07-12T22:00:04 118771 APV7062156 2024-05-23T00:00:00 2024 4 532061 Main - Facility Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 81.45 2026-07-12T22:00:04 118772 0007042597 2024-04-01T00:00:00 2024 4 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 -1772.29 2026-07-12T22:00:04 118773 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000403052 NOAH C ARNOLD 331.91 2026-07-12T22:00:04 118774 0007067782 2024-06-03T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 118775 APV7050670 2024-05-06T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000409223 NICOLE MCLANE 670.11 2026-07-12T22:00:04 118776 APV7049897 2024-05-03T00:00:00 2024 4 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000399034 DERRICK LEE 0.0 2026-07-12T22:00:04 118777 0007032818 2024-04-10T00:00:00 2024 4 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 72.56 2026-07-12T22:00:04 118778 0007035196 2024-04-01T00:00:00 2024 4 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 91.37 2026-07-12T22:00:04 118779 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 118780 0007047527 2024-05-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.96 2026-07-12T22:00:04 118781 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000338219 LORI ANN BRITTENHAM 692.45 2026-07-12T22:00:04 118782 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 102.0 2026-07-12T22:00:04 118783 0007045413 2024-05-01T00:00:00 2024 4 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry -1.99 2026-07-12T22:00:04 118784 APV7036596 2024-04-16T00:00:00 2024 4 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000322863 FREEMAN CAPPS 2308.0 2026-07-12T22:00:04 118785 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 118786 0007112622 2024-06-28T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -207.0 2026-07-12T22:00:04 118787 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 118788 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377340 CIERRA BALSANO 1172.94 2026-07-12T22:00:04 118789 0007066735 2024-06-08T00:00:00 2024 4 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 117.8 2026-07-12T22:00:04 118790 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118791 0007066772 2024-06-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 6.0 2026-07-12T22:00:04 118792 APV7049761 2024-05-03T00:00:00 2024 4 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 124.68 2026-07-12T22:00:04 118793 HCM7057475 2024-05-22T00:00:00 2024 4 518800 Vision Care 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.46 2026-07-12T22:00:04 118794 APV7048020 2024-05-01T00:00:00 2024 4 571209 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 2089.99 2026-07-12T22:00:04 118795 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407153 THERESA SHAFFER-BOWERS 663.61 2026-07-12T22:00:04 118796 HCM7039396 2024-04-24T00:00:00 2024 4 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 16.52 2026-07-12T22:00:04 118797 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 118798 HCM7057480 2024-05-22T00:00:00 2024 4 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 411.72 2026-07-12T22:00:04 118799 0007047583 2024-05-01T00:00:00 2024 4 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 6.0 2026-07-12T22:00:04 118800 0007046205 2024-04-30T00:00:00 2024 4 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 6.04 2026-07-12T22:00:04 118801 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 258.78 2026-07-12T22:00:04 118802 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 14502.45 2026-07-12T22:00:04 118803 0007047564 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-07-12T22:00:04 118804 HCM7080516 2024-06-18T00:00:00 2024 4 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 19.87 2026-07-12T22:00:04 118805 APV7036753 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 13386.4 2026-07-12T22:00:04 118806 0007062754 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.02 2026-07-12T22:00:04 118807 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 118808 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 118809 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22578.09 2026-07-12T22:00:04 118810 APV7052435 2024-05-09T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 834283.23 2026-07-12T22:00:04 118811 APV7085654 2024-06-18T00:00:00 2024 4 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 174271.14 2026-07-12T22:00:04 118812 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2837.56 2026-07-12T22:00:04 118813 APV7091895 2024-06-19T00:00:00 2024 4 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 12740.64 2026-07-12T22:00:04 118814 0007106685 2024-06-30T00:00:00 2024 4 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 77.9 2026-07-12T22:00:04 118815 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 118816 APV7103681 2024-06-21T00:00:00 2024 4 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 634.07 2026-07-12T22:00:04 118817 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1004.88 2026-07-12T22:00:04 118818 0007037186 2024-04-01T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 885.54 2026-07-12T22:00:04 118819 0007067786 2024-06-08T00:00:00 2024 4 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 3172.3 2026-07-12T22:00:04 118820 APV7078873 2024-06-12T00:00:00 2024 4 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 VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.15 2026-07-12T22:00:04 118821 APV7032267 2024-04-09T00:00:00 2024 4 581090 CASE 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 694.0 2026-07-12T22:00:04 118822 APV7051434 2024-05-08T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 5000.0 2026-07-12T22:00:04 118823 EXV7054524 2024-05-01T00:00:00 2024 4 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 121.46 2026-07-12T22:00:04 118824 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 194.0 2026-07-12T22:00:04 118825 0007110799 2024-06-26T00:00:00 2024 4 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118826 EXV7047082 2024-04-23T00:00:00 2024 4 595594 OutoSt Travel - Luggage Fee 258 Civil Rights Comm Administrative and Operating Expenses Fees Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 35.0 2026-07-12T22:00:04 118827 APV7055179 2024-05-14T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 41943.25 2026-07-12T22:00:04 118828 0007063529 2024-05-01T00:00:00 2024 4 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 -0.3 2026-07-12T22:00:04 118829 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 118830 0007078469 2024-06-12T00:00:00 2024 4 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice DNA Backlog Reduction Program General Ledger Entry -0.7 2026-07-12T22:00:04 118831 0007074765 2024-06-05T00:00:00 2024 4 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 6907.41 2026-07-12T22:00:04 118832 HCM7057456 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 65.89 2026-07-12T22:00:04 118833 APV7027855 2024-04-02T00:00:00 2024 4 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 4505.86 2026-07-12T22:00:04 118834 HCM7049438 2024-05-08T00:00:00 2024 4 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 175.16 2026-07-12T22:00:04 118835 APV7056037 2024-05-14T00:00:00 2024 4 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 36417.96 2026-07-12T22:00:04 118836 APV7103681 2024-06-21T00:00:00 2024 4 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 1125.53 2026-07-12T22:00:04 118837 0007073897 2024-06-05T00:00:00 2024 4 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 -960.0 2026-07-12T22:00:04 118838 APV7062215 2024-05-23T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 118839 APV7028780 2024-04-03T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067154 THE PITNEY BOWES BANK 10000.0 2026-07-12T22:00:04 118840 APV7041912 2024-04-23T00:00:00 2024 4 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 19001.31 2026-07-12T22:00:04 118841 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 118842 0007035144 2024-04-01T00:00:00 2024 4 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 175.97 2026-07-12T22:00:04 118843 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 118844 0007062754 2024-05-01T00:00:00 2024 4 555522 Educational 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 4.61 2026-07-12T22:00:04 118845 0007035196 2024-04-01T00:00:00 2024 4 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 442.14 2026-07-12T22:00:04 118846 0007060972 2024-05-22T00:00:00 2024 4 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.01 2026-07-12T22:00:04 118847 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 118848 HCM7039374 2024-04-24T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 74.96 2026-07-12T22:00:04 118849 0007026321 2024-04-01T00:00:00 2024 4 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 814.74 2026-07-12T22:00:04 118850 APV7060095 2024-05-21T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000067303 OHIO COUNTY 0.0 2026-07-12T22:00:04 118851 APV7062215 2024-05-23T00:00:00 2024 4 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 285.84 2026-07-12T22:00:04 118852 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 118853 APV7052284 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050233 CINERGY CORP 31.57 2026-07-12T22:00:04 118854 HCM7080472 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.3 2026-07-12T22:00:04 118855 HCM7080540 2024-06-18T00:00:00 2024 4 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 951.88 2026-07-12T22:00:04 118856 APV7080750 2024-06-14T00:00:00 2024 4 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 2305.64 2026-07-12T22:00:04 118857 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 118858 HCM7080473 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 6.94 2026-07-12T22:00:04 118859 HCM7057462 2024-05-22T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 388.28 2026-07-12T22:00:04 118860 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 14.0 2026-07-12T22:00:04 118861 0007052840 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 247.32 2026-07-12T22:00:04 118862 0007114999 2024-06-30T00:00:00 2024 4 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 734.16 2026-07-12T22:00:04 118863 0007033653 2024-04-11T00:00:00 2024 4 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 118864 0007035168 2024-04-01T00:00:00 2024 4 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 334.91 2026-07-12T22:00:04 118865 0007067795 2024-06-08T00:00:00 2024 4 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 25.0 2026-07-12T22:00:04 118866 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118867 0007110799 2024-06-26T00:00:00 2024 4 545049 Main-RepairPart-Telecom 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 118868 APV7062215 2024-05-23T00:00:00 2024 4 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 433.09 2026-07-12T22:00:04 118869 0007084216 2024-06-18T00:00:00 2024 4 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 19.96 2026-07-12T22:00:04 118870 0007063529 2024-05-01T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry 1.23 2026-07-12T22:00:04 118871 0007105886 2024-06-24T00:00:00 2024 4 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 24.59 2026-07-12T22:00:04 118872 HCM7039390 2024-04-24T00:00:00 2024 4 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 37.4 2026-07-12T22:00:04 118873 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118874 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 8390.02 2026-07-12T22:00:04 118875 0007062754 2024-05-01T00:00:00 2024 4 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 11.08 2026-07-12T22:00:04 118876 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 118877 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118878 0007065681 2024-05-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 23154.0 2026-07-12T22:00:04 118879 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 142.0 2026-07-12T22:00:04 118880 0007050493 2024-05-06T00:00:00 2024 4 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry -1899.51 2026-07-12T22:00:04 118881 HCM7057462 2024-05-22T00:00:00 2024 4 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 65882.63 2026-07-12T22:00:04 118882 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 1032.5 2026-07-12T22:00:04 118883 0007106686 2024-06-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 3.0 2026-07-12T22:00:04 118884 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Viral Hepatitis Prevention and Control General Ledger Entry 2.16 2026-07-12T22:00:04 118885 APV7075004 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 2264.54 2026-07-12T22:00:04 118886 0007045413 2024-05-01T00:00:00 2024 4 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 34.14 2026-07-12T22:00:04 118887 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193776 S. PUTNAM COMM SCHOOL TREAS 3703.86 2026-07-12T22:00:04 118888 0007031940 2024-04-01T00:00:00 2024 4 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 21.45 2026-07-12T22:00:04 118889 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 118890 APV7062215 2024-05-23T00:00:00 2024 4 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 1102.41 2026-07-12T22:00:04 118891 APV7063799 2024-05-28T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000064786 PUTNAM COUNTY HOSPITAL 24056.57 2026-07-12T22:00:04 118892 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 86091.28 2026-07-12T22:00:04 118893 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118894 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 118895 0007039477 2024-04-19T00:00:00 2024 4 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 2319.27 2026-07-12T22:00:04 118896 0007065678 2024-05-30T00:00:00 2024 4 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 6138.45 2026-07-12T22:00:04 118897 APV7074969 2024-06-06T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 8173.75 2026-07-12T22:00:04 118898 APV7068476 2024-06-03T00:00:00 2024 4 572605 GR-Personal Social Services 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 25204.58 2026-07-12T22:00:04 118899 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 3.04 2026-07-12T22:00:04 118900 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 9.65 2026-07-12T22:00:04 118901 APV7039771 2024-04-19T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000416433 ZAYNA GRANT 513.75 2026-07-12T22:00:04 118902 0007042597 2024-04-01T00:00:00 2024 4 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -502.6 2026-07-12T22:00:04 118903 EXV7079145 2024-06-05T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 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 78.0 2026-07-12T22:00:04 118904 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 118905 APV7047912 2024-05-01T00:00:00 2024 4 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 53.52 2026-07-12T22:00:04 118906 APV7055146 2024-05-13T00:00:00 2024 4 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000339507 AIRGAS INC 293.62 2026-07-12T22:00:04 118907 0007105856 2024-06-24T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Forest Service Dept of Agriculture Cooperative Forestry Assistance General Ledger Entry -0.04 2026-07-12T22:00:04 118908 APV7041851 2024-04-23T00:00:00 2024 4 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 1010.32 2026-07-12T22:00:04 118909 HCM7049440 2024-05-08T00:00:00 2024 4 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 316.37 2026-07-12T22:00:04 118910 INV7049179 2024-05-01T00:00:00 2024 4 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 5.39 2026-07-12T22:00:04 118911 APV7103681 2024-06-21T00:00:00 2024 4 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 345.82 2026-07-12T22:00:04 118912 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.03 2026-07-12T22:00:04 118913 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385639 EDITH E HELBERT 723.66 2026-07-12T22:00:04 118914 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -5362.95 2026-07-12T22:00:04 118915 0007058490 2024-05-22T00:00:00 2024 4 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 1956.55 2026-07-12T22:00:04 118916 HCM7030453 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Climate Pollution Reduction Grants General Ledger Entry 0.76 2026-07-12T22:00:04 118917 APV7041851 2024-04-23T00:00:00 2024 4 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 1220.53 2026-07-12T22:00:04 118918 0007091512 2024-06-19T00:00:00 2024 4 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 39.17 2026-07-12T22:00:04 118919 0007063529 2024-05-01T00:00:00 2024 4 555503 Office furniture 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 0.06 2026-07-12T22:00:04 118920 0007028516 2024-04-08T00:00:00 2024 4 659277 Server Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 2601.67 2026-07-12T22:00:04 118921 HCM7049438 2024-05-08T00:00:00 2024 4 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 346.54 2026-07-12T22:00:04 118922 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 118923 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 118924 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 118925 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407082 SYDNEY GOVER 589.93 2026-07-12T22:00:04 118926 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 118927 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118928 0007063529 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.3 2026-07-12T22:00:04 118929 APV7041851 2024-04-23T00:00:00 2024 4 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 488.22 2026-07-12T22:00:04 118930 APV7041851 2024-04-23T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 118931 APV7027855 2024-04-02T00:00:00 2024 4 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 2510.43 2026-07-12T22:00:04 118932 HCM7066501 2024-06-05T00:00:00 2024 4 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 4436.11 2026-07-12T22:00:04 118933 APV7067129 2024-05-31T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 25156.25 2026-07-12T22:00:04 118934 HCM7057462 2024-05-22T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 31.2 2026-07-12T22:00:04 118935 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000064376 WABASH COUNTY GOVERNMENT 1404.45 2026-07-12T22:00:04 118936 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 118937 HCM7030443 2024-04-10T00:00:00 2024 4 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 4554.34 2026-07-12T22:00:04 118938 APV7028789 2024-04-03T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 9948 INDIANA CORRECTIONAL INDUSTRIES 32.8 2026-07-12T22:00:04 118939 0007060883 2024-05-22T00:00:00 2024 4 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 62.69 2026-07-12T22:00:04 118940 HCM7066494 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 2007.15 2026-07-12T22:00:04 118941 APV7062215 2024-05-23T00:00:00 2024 4 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 374.04 2026-07-12T22:00:04 118942 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 367.0 2026-07-12T22:00:04 118943 HCM7080531 2024-06-18T00:00:00 2024 4 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 4.84 2026-07-12T22:00:04 118944 APV7028793 2024-04-03T00:00:00 2024 4 581090 CASE 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 118945 0007105852 2024-06-24T00:00:00 2024 4 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 6.65 2026-07-12T22:00:04 118946 HCM7080540 2024-06-18T00:00:00 2024 4 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3672.64 2026-07-12T22:00:04 118947 EXV7059477 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 393.74 2026-07-12T22:00:04 118948 0007102827 2024-06-21T00:00:00 2024 4 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.15 2026-07-12T22:00:04 118949 0007112622 2024-06-28T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -1.34 2026-07-12T22:00:04 118950 0007031229 2024-04-01T00:00:00 2024 4 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 100.55 2026-07-12T22:00:04 118951 0007064717 2024-05-08T00:00:00 2024 4 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 277.82 2026-07-12T22:00:04 118952 APV7057913 2024-05-17T00:00:00 2024 4 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 96207.95 2026-07-12T22:00:04 118953 0007066442 2024-05-31T00:00:00 2024 4 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 4.95 2026-07-12T22:00:04 118954 APV7051486 2024-05-08T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14399.51 2026-07-12T22:00:04 118955 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 118956 0007106675 2024-06-25T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 191.82 2026-07-12T22:00:04 118957 0007035196 2024-04-01T00:00:00 2024 4 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 33.64 2026-07-12T22:00:04 118958 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 8298.0 2026-07-12T22:00:04 118959 0007058491 2024-05-20T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Trade Adjustment Assistance General Ledger Entry 915.81 2026-07-12T22:00:04 118960 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -6.36 2026-07-12T22:00:04 118961 HCM7049488 2024-05-08T00:00:00 2024 4 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 411.73 2026-07-12T22:00:04 118962 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises General Ledger Entry 19.0 2026-07-12T22:00:04 118963 HCM7049438 2024-05-08T00:00:00 2024 4 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 48.15 2026-07-12T22:00:04 118964 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 6207.71 2026-07-12T22:00:04 118965 0007065675 2024-05-30T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.1 2026-07-12T22:00:04 118966 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.01 2026-07-12T22:00:04 118967 HCM7080516 2024-06-18T00:00:00 2024 4 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.33 2026-07-12T22:00:04 118968 0007042614 2024-04-24T00:00:00 2024 4 555521 Medical & laboratory equip 700 Education Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 353.4 2026-07-12T22:00:04 118969 0007040486 2024-04-22T00:00:00 2024 4 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 2488.92 2026-07-12T22:00:04 118970 HCM7039445 2024-04-24T00:00:00 2024 4 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 5.95 2026-07-12T22:00:04 118971 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 118972 HCM7049432 2024-05-08T00:00:00 2024 4 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 12571.69 2026-07-12T22:00:04 118973 0007047527 2024-05-08T00:00:00 2024 4 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 Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 53.0 2026-07-12T22:00:04 118974 0007062754 2024-05-01T00:00:00 2024 4 519230 Workers Comp Medical Claims 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 170.59 2026-07-12T22:00:04 118975 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 118976 APV7060155 2024-05-21T00:00:00 2024 4 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 0000021407 HIRONS and COMPANY COMMUNICATIONS 3927.5 2026-07-12T22:00:04 118977 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118978 HCM7049440 2024-05-08T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 18.49 2026-07-12T22:00:04 118979 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 118980 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 306.48 2026-07-12T22:00:04 118981 APV7079793 2024-06-05T00:00:00 2024 4 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 66.0 2026-07-12T22:00:04 118982 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 118983 0007061941 2024-05-23T00:00:00 2024 4 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 4466.14 2026-07-12T22:00:04 118984 0007030317 2024-04-05T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 7964.25 2026-07-12T22:00:04 118985 0007062756 2024-05-01T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 118986 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 118987 0007065701 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 693.5 2026-07-12T22:00:04 118988 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 368.0 2026-07-12T22:00:04 118989 0007070159 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 118990 0007100558 2024-06-21T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -24.89 2026-07-12T22:00:04 118991 HCM7066463 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 89.2 2026-07-12T22:00:04 118992 APV7036668 2024-04-16T00:00:00 2024 4 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Environmental Protection Agency Environmental Protection Agency Nonpoint Source Implementation Grants 0000075300 JENNINGS COUNTY SWCD 12582.35 2026-07-12T22:00:04 118993 APV7103681 2024-06-21T00:00:00 2024 4 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 2064.12 2026-07-12T22:00:04 118994 0007063529 2024-05-01T00:00:00 2024 4 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part C, Nutrition Services General Ledger Entry 0.01 2026-07-12T22:00:04 118995 0007112622 2024-06-28T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -99204.13 2026-07-12T22:00:04 118996 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 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 37908.01 2026-07-12T22:00:04 118997 APV7033178 2024-04-10T00:00:00 2024 4 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 10301.36 2026-07-12T22:00:04 118998 HCM7049451 2024-05-08T00:00:00 2024 4 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 13406.27 2026-07-12T22:00:04 118999 HCM7080521 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2035.42 2026-07-12T22:00:04 119000 0007067701 2024-05-31T00:00:00 2024 4 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 15.59 2026-07-12T22:00:04 119001 APV7063891 2024-05-28T00:00:00 2024 4 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 105749.92 2026-07-12T22:00:04 119002 APV7085654 2024-06-18T00:00:00 2024 4 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 315904.0 2026-07-12T22:00:04 119003 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413763 DESTINY S BEAMS 501.8 2026-07-12T22:00:04 119004 0007047520 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 12.79 2026-07-12T22:00:04 119005 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 119006 HCM7057471 2024-05-22T00:00:00 2024 4 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 347.43 2026-07-12T22:00:04 119007 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 119008 HCM7080540 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.74 2026-07-12T22:00:04 119009 APV7065892 2024-05-24T00:00:00 2024 4 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 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2113.0 2026-07-12T22:00:04 119010 APV7041851 2024-04-23T00:00:00 2024 4 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 882.45 2026-07-12T22:00:04 119011 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 119012 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 119013 EXV7082434 2024-06-10T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 161.06 2026-07-12T22:00:04 119014 0007062754 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37823.79 2026-07-12T22:00:04 119015 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 119016 APV7041912 2024-04-23T00:00:00 2024 4 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 24356.71 2026-07-12T22:00:04 119017 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 119018 APV7060052 2024-05-21T00:00:00 2024 4 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 0000398507 NELBUD SERVICES LLC 789.15 2026-07-12T22:00:04 119019 HCM7039445 2024-04-24T00:00:00 2024 4 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 706.64 2026-07-12T22:00:04 119020 0007102827 2024-06-21T00:00:00 2024 4 652331 Site to Site VPN 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries General Ledger Entry 26.45 2026-07-12T22:00:04 119021 0007079557 2024-06-13T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -374.56 2026-07-12T22:00:04 119022 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 119023 0007056456 2024-05-16T00:00:00 2024 4 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -8.91 2026-07-12T22:00:04 119024 0007055658 2024-05-15T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4855.87 2026-07-12T22:00:04 119025 0007076551 2024-06-10T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 147708.0 2026-07-12T22:00:04 119026 0007073718 2024-06-05T00:00:00 2024 4 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 -6.7 2026-07-12T22:00:04 119027 HCM7057462 2024-05-22T00:00:00 2024 4 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 2590.38 2026-07-12T22:00:04 119028 0007106598 2024-06-25T00:00:00 2024 4 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 1362.63 2026-07-12T22:00:04 119029 APV7057815 2024-05-17T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000065378 COMPUTER AID, INC. 7678.13 2026-07-12T22:00:04 119030 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 119031 APV7062215 2024-05-23T00:00:00 2024 4 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 2653.08 2026-07-12T22:00:04 119032 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 119033 0007028541 2024-04-08T00:00:00 2024 4 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 119034 HCM7066459 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry 10.07 2026-07-12T22:00:04 119035 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 119036 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 119037 APV7058852 2024-05-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000101978 SHEPHERD COMMUNITY INC 15188.01 2026-07-12T22:00:04 119038 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000389226 LEE HOEPPNER 243.7 2026-07-12T22:00:04 119039 APV7064962 2024-05-20T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 965.7 2026-07-12T22:00:04 119040 APV7028789 2024-04-03T00:00:00 2024 4 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 0000302740 BRUSH ART CORPORATION 149850.0 2026-07-12T22:00:04 119041 0007105833 2024-06-24T00:00:00 2024 4 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 43.7 2026-07-12T22:00:04 119042 0007067700 2024-05-31T00:00:00 2024 4 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 3715.51 2026-07-12T22:00:04 119043 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397577 TIFFANY ANN LEGG 478.86 2026-07-12T22:00:04 119044 APV7041851 2024-04-23T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 119045 HCM7080516 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 1371.43 2026-07-12T22:00:04 119046 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119047 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 119048 HCM7080531 2024-06-18T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Geographic Programs - Great Lakes Restoration Initiative General Ledger Entry 25.05 2026-07-12T22:00:04 119049 HCM7039390 2024-04-24T00:00:00 2024 4 518800 Vision Care 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.59 2026-07-12T22:00:04 119050 0007096892 2024-06-20T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 0.0 2026-07-12T22:00:04 119051 0007062754 2024-05-01T00:00:00 2024 4 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.03 2026-07-12T22:00:04 119052 0007031932 2024-04-09T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -840.07 2026-07-12T22:00:04 119053 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 119054 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 165.0 2026-07-12T22:00:04 119055 HCM7080540 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Dislocated Worker Formula Grants General Ledger Entry 7.63 2026-07-12T22:00:04 119056 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 119057 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 119058 APV7082135 2024-06-17T00:00:00 2024 4 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 1199.12 2026-07-12T22:00:04 119059 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000355189 KORTNI BROWN 308.88 2026-07-12T22:00:04 119060 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 5586.1 2026-07-12T22:00:04 119061 APV7060152 2024-05-21T00:00:00 2024 4 580145 Dir Supp - Lic Home Placement 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 76.96 2026-07-12T22:00:04 119062 0007042645 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals General Ledger Entry 15.0 2026-07-12T22:00:04 119063 0007047527 2024-05-08T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs General Ledger Entry 105.17 2026-07-12T22:00:04 119064 APV7047965 2024-05-01T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 119065 APV7041851 2024-04-23T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 119066 APV7028789 2024-04-03T00:00:00 2024 4 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 91904.2 2026-07-12T22:00:04 119067 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 119068 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 119069 APV7033137 2024-04-09T00:00:00 2024 4 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. 3403.4 2026-07-12T22:00:04 119070 APV7078883 2024-06-12T00:00:00 2024 4 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 91648.25 2026-07-12T22:00:04 119071 HCM7057456 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.65 2026-07-12T22:00:04 119072 APV7062215 2024-05-23T00:00:00 2024 4 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 606.92 2026-07-12T22:00:04 119073 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 5661.0 2026-07-12T22:00:04 119074 HCM7057480 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.99 2026-07-12T22:00:04 119075 APV7072992 2024-06-04T00:00:00 2024 4 573100 Grants - Nonprofit 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 6232.71 2026-07-12T22:00:04 119076 0007035196 2024-04-01T00:00:00 2024 4 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 14206.61 2026-07-12T22:00:04 119077 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 160.0 2026-07-12T22:00:04 119078 APV7042962 2024-04-24T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000407623 MATALIN N STASER 50.14 2026-07-12T22:00:04 119079 0007034443 2024-04-12T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -789816.58 2026-07-12T22:00:04 119080 0007034407 2024-04-12T00:00:00 2024 4 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 4.7 2026-07-12T22:00:04 119081 0007072331 2024-06-04T00:00:00 2024 4 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Endowment for the Arts National Endowment for the Arts Promotion of the Arts Partnership Agreements General Ledger Entry 51788.84 2026-07-12T22:00:04 119082 APV7033793 2024-04-11T00:00:00 2024 4 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.23 2026-07-12T22:00:04 119083 0007106663 2024-06-25T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 119084 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000327290 STACEY A MCCAULEY 1159.51 2026-07-12T22:00:04 119085 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 119086 0007066772 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 936.4 2026-07-12T22:00:04 119087 0007046337 2024-05-08T00:00:00 2024 4 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 715.12 2026-07-12T22:00:04 119088 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib 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 899165.12 2026-07-12T22:00:04 119089 HCM7039388 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24278.82 2026-07-12T22:00:04 119090 APV7062215 2024-05-23T00:00:00 2024 4 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 2014.07 2026-07-12T22:00:04 119091 HCM7066531 2024-06-05T00:00:00 2024 4 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 119092 0007061799 2024-05-23T00:00:00 2024 4 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 2.54 2026-07-12T22:00:04 119093 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 119094 EXV7059539 2024-05-15T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.63 2026-07-12T22:00:04 119095 0007033696 2024-04-11T00:00:00 2024 4 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 41293.79 2026-07-12T22:00:04 119096 0007101505 2024-06-21T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services State Grants for Protection and Advocacy Services General Ledger Entry 13.49 2026-07-12T22:00:04 119097 0007067700 2024-05-31T00:00:00 2024 4 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 40.66 2026-07-12T22:00:04 119098 APV7059049 2024-05-17T00:00:00 2024 4 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 5846.74 2026-07-12T22:00:04 119099 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 692.45 2026-07-12T22:00:04 119100 0007063529 2024-05-01T00:00:00 2024 4 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 2.35 2026-07-12T22:00:04 119101 0007047583 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 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 365.47 2026-07-12T22:00:04 119102 0007046249 2024-04-30T00:00:00 2024 4 517003 Payroll Perf 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 98.56 2026-07-12T22:00:04 119103 0007062754 2024-05-01T00:00:00 2024 4 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.87 2026-07-12T22:00:04 119104 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations General Ledger Entry 2588.82 2026-07-12T22:00:04 119105 APV7103656 2024-06-20T00:00:00 2024 4 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 994.39 2026-07-12T22:00:04 119106 HCM7030443 2024-04-10T00:00:00 2024 4 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 124.36 2026-07-12T22:00:04 119107 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 119108 APV7041851 2024-04-23T00:00:00 2024 4 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 417.22 2026-07-12T22:00:04 119109 0007065724 2024-05-30T00:00:00 2024 4 659290 GIS-Geographic Information Ser 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1465.0 2026-07-12T22:00:04 119110 HCM7039381 2024-04-24T00:00:00 2024 4 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 1458.82 2026-07-12T22:00:04 119111 APV7076926 2024-06-10T00:00:00 2024 4 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 30437.77 2026-07-12T22:00:04 119112 EXV7042234 2024-04-15T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 253.53 2026-07-12T22:00:04 119113 0007060985 2024-05-22T00:00:00 2024 4 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 -236.9 2026-07-12T22:00:04 119114 APV7103681 2024-06-21T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 119115 HCM7039386 2024-04-24T00:00:00 2024 4 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 45.0 2026-07-12T22:00:04 119116 0007051028 2024-05-07T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Immediate Office of the Secretary of Health and Human Services Dept of Health and Human Services National Bioterrorism Hospital Preparedness Program General Ledger Entry 0.3 2026-07-12T22:00:04 119117 APV7103681 2024-06-21T00:00:00 2024 4 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 650.95 2026-07-12T22:00:04 119118 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 119119 APV7080750 2024-06-14T00:00:00 2024 4 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 33771.44 2026-07-12T22:00:04 119120 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412558 KELSEY ANNE HILL 688.79 2026-07-12T22:00:04 119121 HCM7030444 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.59 2026-07-12T22:00:04 119122 APV7062979 2024-05-24T00:00:00 2024 4 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 6691.16 2026-07-12T22:00:04 119123 EXV7110776 2024-06-01T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 119124 APV7103681 2024-06-21T00:00:00 2024 4 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 152.56 2026-07-12T22:00:04 119125 APV7041851 2024-04-23T00:00:00 2024 4 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 773.0 2026-07-12T22:00:04 119126 APV7062215 2024-05-23T00:00:00 2024 4 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 344.5 2026-07-12T22:00:04 119127 EXV7077221 2024-06-03T00:00:00 2024 4 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 136.85 2026-07-12T22:00:04 119128 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 119129 HCM7049440 2024-05-08T00:00:00 2024 4 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 9.74 2026-07-12T22:00:04 119130 HCM7057462 2024-05-22T00:00:00 2024 4 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 9980.75 2026-07-12T22:00:04 119131 APV7029771 2024-04-04T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000200834 SUNESIS CONSTRUCTION CO 228601.11 2026-07-12T22:00:04 119132 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 442.21 2026-07-12T22:00:04 119133 0007031940 2024-04-01T00:00:00 2024 4 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 749.47 2026-07-12T22:00:04 119134 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 119135 0007047598 2024-04-30T00:00:00 2024 4 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 0.04 2026-07-12T22:00:04 119136 0007055675 2024-05-15T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 119137 0007042597 2024-04-01T00:00:00 2024 4 659274 IOT-Interactive Intelligence 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry -237.88 2026-07-12T22:00:04 119138 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000095473 ST. THERESE SCHOOL 6569.07 2026-07-12T22:00:04 119139 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 36.88 2026-07-12T22:00:04 119140 0007065675 2024-05-30T00:00:00 2024 4 517003 Payroll Perf 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 375.97 2026-07-12T22:00:04 119141 APV7075807 2024-06-07T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064364 JOHNSON COUNTY -26046.28 2026-07-12T22:00:04 119142 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 813.0 2026-07-12T22:00:04 119143 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 184.0 2026-07-12T22:00:04 119144 HCM7030460 2024-04-10T00:00:00 2024 4 518800 Vision Care 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 188.42 2026-07-12T22:00:04 119145 HCM7080516 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 171.71 2026-07-12T22:00:04 119146 HCM7039386 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 55.74 2026-07-12T22:00:04 119147 0007064656 2024-05-29T00:00:00 2024 4 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 -4.78 2026-07-12T22:00:04 119148 0007105849 2024-06-24T00:00:00 2024 4 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 General Ledger Entry -1575.75 2026-07-12T22:00:04 119149 APV7041851 2024-04-23T00:00:00 2024 4 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 2339.35 2026-07-12T22:00:04 119150 APV7041851 2024-04-23T00:00:00 2024 4 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 953.24 2026-07-12T22:00:04 119151 APV7036683 2024-04-16T00:00:00 2024 4 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Child Support Services 0000067303 OHIO COUNTY 971.19 2026-07-12T22:00:04 119152 APV7060099 2024-05-21T00:00:00 2024 4 581090 CASE 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 534.0 2026-07-12T22:00:04 119153 HCM7039342 2024-04-24T00:00:00 2024 4 518800 Vision Care 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 6.03 2026-07-12T22:00:04 119154 APV7103681 2024-06-21T00:00:00 2024 4 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 59.74 2026-07-12T22:00:04 119155 HCM7049456 2024-05-08T00:00:00 2024 4 517003 Payroll Perf 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 75.68 2026-07-12T22:00:04 119156 APV7103681 2024-06-21T00:00:00 2024 4 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 939.81 2026-07-12T22:00:04 119157 HCM7080521 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.27 2026-07-12T22:00:04 119158 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 346.22 2026-07-12T22:00:04 119159 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 119160 HCM7039345 2024-04-24T00:00:00 2024 4 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 14.47 2026-07-12T22:00:04 119161 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000014434 SOUTH BEND COMM SCHOOL CORP 53332.61 2026-07-12T22:00:04 119162 0007100590 2024-06-21T00:00:00 2024 4 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 225825.83 2026-07-12T22:00:04 119163 HCM7066518 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 409.35 2026-07-12T22:00:04 119164 APV7074960 2024-06-06T00:00:00 2024 4 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000058455 CITY OF HUNTINGTON 63000.0 2026-07-12T22:00:04 119165 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 119166 APV7079791 2024-06-03T00:00:00 2024 4 536014 Ship Trans - Moving 495 Environmental Management Contractual Services Shipping and Transportation Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 263.22 2026-07-12T22:00:04 119167 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 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 24008.2 2026-07-12T22:00:04 119168 0007081688 2024-06-17T00:00:00 2024 4 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 -14818.04 2026-07-12T22:00:04 119169 APV7037659 2024-04-17T00:00:00 2024 4 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 3460.98 2026-07-12T22:00:04 119170 APV7076938 2024-06-10T00:00:00 2024 4 571610 Grants - Intermodal TransEquip 800 Transportation Grants Transportation Federal Transit Administration Dept of Transportation Enhanced Mobility of Seniors and Individuals with Disabilities 0000305510 MIDWEST TRANSIT EQUIPMENT INC 95961.6 2026-07-12T22:00:04 119171 APV7074779 2024-06-06T00:00:00 2024 4 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 9296.69 2026-07-12T22:00:04 119172 APV7085592 2024-06-18T00:00:00 2024 4 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 -245.3 2026-07-12T22:00:04 119173 APV7068167 2024-06-03T00:00:00 2024 4 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 45900.6 2026-07-12T22:00:04 119174 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 119175 0007047596 2024-04-30T00:00:00 2024 4 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 1.33 2026-07-12T22:00:04 119176 APV7103681 2024-06-21T00:00:00 2024 4 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 752.67 2026-07-12T22:00:04 119177 0007052031 2024-05-09T00:00:00 2024 4 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 137.15 2026-07-12T22:00:04 119178 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 119179 HCM7057405 2024-05-22T00:00:00 2024 4 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 16.73 2026-07-12T22:00:04 119180 APV7063019 2024-05-24T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421688 CHATTERBUG LLC 160.0 2026-07-12T22:00:04 119181 0007051940 2024-05-09T00:00:00 2024 4 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 124117.58 2026-07-12T22:00:04 119182 0007047598 2024-04-30T00:00:00 2024 4 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Employment and Training Administration Dept of Labor Temporary Labor Certification for Foreign Workers General Ledger Entry 0.7 2026-07-12T22:00:04 119183 0007062754 2024-05-01T00:00:00 2024 4 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 208.19 2026-07-12T22:00:04 119184 0007042597 2024-04-01T00:00:00 2024 4 515004 Unused Leave Payments 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Other Personnel Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry -329.7 2026-07-12T22:00:04 119185 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 119186 0007028555 2024-04-03T00:00:00 2024 4 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 5.18 2026-07-12T22:00:04 119187 HCM7030444 2024-04-10T00:00:00 2024 4 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 0.29 2026-07-12T22:00:04 119188 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 119189 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 119190 APV7062215 2024-05-23T00:00:00 2024 4 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 78.74 2026-07-12T22:00:04 119191 0007088558 2024-06-19T00:00:00 2024 4 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Abandoned Mine Land Reclamation (AMLR) General Ledger Entry 0.0 2026-07-12T22:00:04 119192 HCM7080531 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 3.13 2026-07-12T22:00:04 119193 APV7041851 2024-04-23T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 119194 0007065644 2024-05-30T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -60.0 2026-07-12T22:00:04 119195 APV7041851 2024-04-23T00:00:00 2024 4 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 603.95 2026-07-12T22:00:04 119196 HCM7057461 2024-05-22T00:00:00 2024 4 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 31.19 2026-07-12T22:00:04 119197 APV7041851 2024-04-23T00:00:00 2024 4 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 142.39 2026-07-12T22:00:04 119198 0007067700 2024-05-31T00:00:00 2024 4 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 0.15 2026-07-12T22:00:04 119199 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119200 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000410242 JELAND PALICTE 1113.53 2026-07-12T22:00:04 119201 APV7054285 2024-05-09T00:00:00 2024 4 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 70501.35 2026-07-12T22:00:04 119202 ACC00J0002 2024-04-30T00:00:00 2024 4 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 4.67 2026-07-12T22:00:04 119203 0007053806 2024-05-01T00:00:00 2024 4 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 1335.77 2026-07-12T22:00:04 119204 APV7036683 2024-04-16T00:00:00 2024 4 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 14204.19 2026-07-12T22:00:04 119205 0007067710 2024-06-03T00:00:00 2024 4 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 119206 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE 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 119207 0007046192 2024-04-30T00:00:00 2024 4 517005 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 1577.4 2026-07-12T22:00:04 119208 HCM7049438 2024-05-08T00:00:00 2024 4 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 8356.81 2026-07-12T22:00:04 119209 EXV7068922 2024-05-22T00:00:00 2024 4 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 12.74 2026-07-12T22:00:04 119210 APV7103681 2024-06-21T00:00:00 2024 4 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 549.23 2026-07-12T22:00:04 119211 EXV7059367 2024-05-02T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 52.0 2026-07-12T22:00:04 119212 0007035196 2024-04-01T00:00:00 2024 4 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 18211.89 2026-07-12T22:00:04 119213 APV7062226 2024-05-23T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 11279.35 2026-07-12T22:00:04 119214 0007062754 2024-05-01T00:00:00 2024 4 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 33.82 2026-07-12T22:00:04 119215 HCM7066534 2024-06-05T00:00:00 2024 4 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 456.54 2026-07-12T22:00:04 119216 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 13990.0 2026-07-12T22:00:04 119217 APV7064967 2024-05-28T00:00:00 2024 4 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 791.11 2026-07-12T22:00:04 119218 0007047621 2024-05-02T00:00:00 2024 4 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -0.07 2026-07-12T22:00:04 119219 APV7048020 2024-05-01T00:00:00 2024 4 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 23344.42 2026-07-12T22:00:04 119220 0007073718 2024-06-05T00:00:00 2024 4 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program General Ledger Entry -0.08 2026-07-12T22:00:04 119221 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 444.0 2026-07-12T22:00:04 119222 APV7065050 2024-05-29T00:00:00 2024 4 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Corporation for National and Community Service Corporation for National and Community Service AmeriCorps State Commissions Support Grant 0000087019 JP MORGAN CHASE BANK 788.92 2026-07-12T22:00:04 119223 0007062754 2024-05-01T00:00:00 2024 4 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 2972.69 2026-07-12T22:00:04 119224 APV7062215 2024-05-23T00:00:00 2024 4 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 137.8 2026-07-12T22:00:04 119225 APV7041851 2024-04-23T00:00:00 2024 4 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 433.69 2026-07-12T22:00:04 119226 0007062756 2024-05-01T00:00:00 2024 4 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 164.39 2026-07-12T22:00:04 119227 HCM7066527 2024-06-05T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Army Dept of Defense State Memorandum of Agreement Program for the Reimbursement of Technical Services General Ledger Entry 1.5 2026-07-12T22:00:04 119228 APV7103681 2024-06-21T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 119229 0007058490 2024-05-22T00:00:00 2024 4 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 2.37 2026-07-12T22:00:04 119230 HCM7057471 2024-05-22T00:00:00 2024 4 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 76.64 2026-07-12T22:00:04 119231 0007042614 2024-04-24T00:00:00 2024 4 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 12.03 2026-07-12T22:00:04 119232 0007042614 2024-04-24T00:00:00 2024 4 510200 Supplemental Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 304.89 2026-07-12T22:00:04 119233 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 119234 0007062754 2024-05-01T00:00:00 2024 4 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 28.97 2026-07-12T22:00:04 119235 0007062754 2024-05-01T00:00:00 2024 4 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 2377.39 2026-07-12T22:00:04 119236 APV7079811 2024-06-13T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000419701 NIKOLE FISHER 534.39 2026-07-12T22:00:04 119237 0007063529 2024-05-01T00:00:00 2024 4 555522 Educational 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 0.01 2026-07-12T22:00:04 119238 0007061941 2024-05-23T00:00:00 2024 4 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 -821.96 2026-07-12T22:00:04 119239 APV7043960 2024-04-25T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000229631 HNTB INDIANA, INC 72306.59 2026-07-12T22:00:04 119240 0007047527 2024-05-08T00:00:00 2024 4 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 759.64 2026-07-12T22:00:04 119241 APV7041851 2024-04-23T00:00:00 2024 4 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 1149.74 2026-07-12T22:00:04 119242 0007062756 2024-05-01T00:00:00 2024 4 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 2235.65 2026-07-12T22:00:04 119243 0007047621 2024-05-02T00:00:00 2024 4 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.02 2026-07-12T22:00:04 119244 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119245 APV7063761 2024-05-28T00:00:00 2024 4 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 2551.52 2026-07-12T22:00:04 119246 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 119247 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000061560 SOUTHWEST DUBOIS CO SCH CORP 86728.68 2026-07-12T22:00:04 119248 0007063529 2024-05-01T00:00:00 2024 4 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 0.13 2026-07-12T22:00:04 119249 0007047596 2024-04-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 3249.06 2026-07-12T22:00:04 119250 APV7035528 2024-04-12T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 539270.06 2026-07-12T22:00:04 119251 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 119252 APV7055175 2024-05-13T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000408965 KMBLU LLC 68253.38 2026-07-12T22:00:04 119253 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 1082.0 2026-07-12T22:00:04 119254 HCM7080522 2024-06-18T00:00:00 2024 4 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 735.25 2026-07-12T22:00:04 119255 APV7103681 2024-06-21T00:00:00 2024 4 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 432.68 2026-07-12T22:00:04 119256 HCM7066491 2024-06-05T00:00:00 2024 4 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 90.0 2026-07-12T22:00:04 119257 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 119258 APV7042969 2024-04-23T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 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 4275.93 2026-07-12T22:00:04 119259 0007062754 2024-05-01T00:00:00 2024 4 533033 Main - Office Equipment 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 531.82 2026-07-12T22:00:04 119260 APV7075844 2024-06-07T00:00:00 2024 4 580112 Adoption Support - Need 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 1449.82 2026-07-12T22:00:04 119261 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 119262 APV7052423 2024-05-09T00:00:00 2024 4 571209 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 9056.77 2026-07-12T22:00:04 119263 APV7055966 2024-05-15T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 119264 0007061765 2024-05-23T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -980138.66 2026-07-12T22:00:04 119265 0007060892 2024-05-22T00:00:00 2024 4 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 -277.15 2026-07-12T22:00:04 119266 0007062754 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17964.05 2026-07-12T22:00:04 119267 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 119268 0007031976 2024-04-09T00:00:00 2024 4 572605 GR-Personal Social Services 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 119269 APV7045585 2024-04-29T00:00:00 2024 4 581090 CASE 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 119270 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 119271 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 71.0 2026-07-12T22:00:04 119272 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 119273 HCM7080468 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Assistant Secretary for Community Planning and Development Dept of Housing and Urban Development Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii General Ledger Entry 76.22 2026-07-12T22:00:04 119274 0007110130 2024-06-26T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.0 2026-07-12T22:00:04 119275 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 36071.33 2026-07-12T22:00:04 119276 0007038031 2024-04-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 800 Transportation Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-07-12T22:00:04 119277 EXV7042261 2024-04-13T00:00:00 2024 4 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 108.85 2026-07-12T22:00:04 119278 0007063552 2024-05-28T00:00:00 2024 4 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 0.15 2026-07-12T22:00:04 119279 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 22656.28 2026-07-12T22:00:04 119280 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 119281 APV7034697 2024-04-12T00:00:00 2024 4 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response 0000003208 E3 DIAGNOSTICS INC 0.0 2026-07-12T22:00:04 119282 0007114999 2024-06-30T00:00:00 2024 4 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 5493.24 2026-07-12T22:00:04 119283 0007073713 2024-06-05T00:00:00 2024 4 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 51.65 2026-07-12T22:00:04 119284 0007066676 2024-05-31T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 119285 HCM7030437 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Natural Resources Conservation Service Dept of Agriculture Soil and Water Conservation General Ledger Entry 3.66 2026-07-12T22:00:04 119286 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 1781.97 2026-07-12T22:00:04 119287 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000391279 ROY JUST 214.58 2026-07-12T22:00:04 119288 APV7047929 2024-05-01T00:00:00 2024 4 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 9808.46 2026-07-12T22:00:04 119289 0007062754 2024-05-01T00:00:00 2024 4 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 14.46 2026-07-12T22:00:04 119290 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 119291 0007042614 2024-04-24T00:00:00 2024 4 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 357.3 2026-07-12T22:00:04 119292 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE 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 119293 0007062756 2024-05-01T00:00:00 2024 4 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 0.57 2026-07-12T22:00:04 119294 APV7062215 2024-05-23T00:00:00 2024 4 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 350.61 2026-07-12T22:00:04 119295 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 119296 APV7103681 2024-06-21T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 119297 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 119298 APV7103681 2024-06-21T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 119299 APV7041851 2024-04-23T00:00:00 2024 4 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 1491.89 2026-07-12T22:00:04 119300 APV7057869 2024-05-17T00:00:00 2024 4 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 2391.33 2026-07-12T22:00:04 119301 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 15447.6 2026-07-12T22:00:04 119302 ACC00K0002 2024-06-01T00:00:00 2024 4 517005 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 -4169.93 2026-07-12T22:00:04 119303 0007114999 2024-06-30T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 12.03 2026-07-12T22:00:04 119304 HCM7030394 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.75 2026-07-12T22:00:04 119305 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 119306 APV7062215 2024-05-23T00:00:00 2024 4 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 1283.84 2026-07-12T22:00:04 119307 HCM7049423 2024-05-08T00:00:00 2024 4 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 376.25 2026-07-12T22:00:04 119308 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7215.86 2026-07-12T22:00:04 119309 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE 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 119310 APV7074944 2024-06-06T00:00:00 2024 4 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 42.37 2026-07-12T22:00:04 119311 APV7064968 2024-05-29T00:00:00 2024 4 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082242 MICHAEL A HOMOYA 96.28 2026-07-12T22:00:04 119312 0007112622 2024-06-28T00:00:00 2024 4 546026 Off-Modular Furniture Comp 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -68.33 2026-07-12T22:00:04 119313 HCM7049438 2024-05-08T00:00:00 2024 4 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 599.12 2026-07-12T22:00:04 119314 APV7041851 2024-04-23T00:00:00 2024 4 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 788.26 2026-07-12T22:00:04 119315 HCM7057461 2024-05-22T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 424.47 2026-07-12T22:00:04 119316 HCM7057405 2024-05-22T00:00:00 2024 4 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 16.91 2026-07-12T22:00:04 119317 APV7062215 2024-05-23T00:00:00 2024 4 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 1386.69 2026-07-12T22:00:04 119318 APV7042877 2024-04-24T00:00:00 2024 4 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 91.8 2026-07-12T22:00:04 119319 APV7085654 2024-06-18T00:00:00 2024 4 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 3588.51 2026-07-12T22:00:04 119320 APV7041851 2024-04-23T00:00:00 2024 4 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 39.38 2026-07-12T22:00:04 119321 HCM7049432 2024-05-08T00:00:00 2024 4 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2676.63 2026-07-12T22:00:04 119322 HCM7080520 2024-06-18T00:00:00 2024 4 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 69.58 2026-07-12T22:00:04 119323 0007059814 2024-05-21T00:00:00 2024 4 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 -112.39 2026-07-12T22:00:04 119324 0007062754 2024-05-01T00:00:00 2024 4 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 10460.87 2026-07-12T22:00:04 119325 ACC00L0002 2024-06-30T00:00:00 2024 4 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 165.68 2026-07-12T22:00:04 119326 0007088557 2024-06-19T00:00:00 2024 4 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 10078.93 2026-07-12T22:00:04 119327 APV7033178 2024-04-10T00:00:00 2024 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL -44.96 2026-07-12T22:00:04 119328 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 119329 APV7041851 2024-04-23T00:00:00 2024 4 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 744.32 2026-07-12T22:00:04 119330 APV7037659 2024-04-17T00:00:00 2024 4 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 69114.52 2026-07-12T22:00:04 119331 APV7075807 2024-06-07T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000294382 FRANKLIN COUNTY COMMUNITY FOUNDATION 2032.5 2026-07-12T22:00:04 119332 0007079418 2024-06-13T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Health Resources and Services Administration Dept of Health and Human Services Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices General Ledger Entry 0.0 2026-07-12T22:00:04 119333 APV7062215 2024-05-23T00:00:00 2024 4 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 236.24 2026-07-12T22:00:04 119334 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 119335 0007047527 2024-05-08T00:00:00 2024 4 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 3104.58 2026-07-12T22:00:04 119336 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 119337 0007067698 2024-05-31T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1.15 2026-07-12T22:00:04 119338 APV7103681 2024-06-21T00:00:00 2024 4 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 996.77 2026-07-12T22:00:04 119339 APV7040763 2024-04-22T00:00:00 2024 4 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 98177.77 2026-07-12T22:00:04 119340 APV7027859 2024-04-02T00:00:00 2024 4 571625 Grants Local RR 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000080573 LOUISVILLE and INDIANA RR CO 165631.8 2026-07-12T22:00:04 119341 0007067780 2024-06-08T00:00:00 2024 4 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 222.19 2026-07-12T22:00:04 119342 HCM7080472 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services ACL Assistive Technology State Grants for Protection and Advocacy General Ledger Entry 5.98 2026-07-12T22:00:04 119343 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 119344 0007053908 2024-05-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry -17235.77 2026-07-12T22:00:04 119345 HCM7039398 2024-04-24T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 1177.55 2026-07-12T22:00:04 119346 HCM7039396 2024-04-24T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance General Ledger Entry 5.84 2026-07-12T22:00:04 119347 APV7048020 2024-05-01T00:00:00 2024 4 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 8129.29 2026-07-12T22:00:04 119348 0007068151 2024-06-03T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 46.82 2026-07-12T22:00:04 119349 0007067791 2024-06-08T00:00:00 2024 4 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 30.85 2026-07-12T22:00:04 119350 APV7027771 2024-04-02T00:00:00 2024 4 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 22176.0 2026-07-12T22:00:04 119351 0007062756 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.24 2026-07-12T22:00:04 119352 EXV7059429 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 324.42 2026-07-12T22:00:04 119353 0007061680 2024-05-23T00:00:00 2024 4 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 1936.96 2026-07-12T22:00:04 119354 0007047527 2024-05-08T00:00:00 2024 4 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 28.8 2026-07-12T22:00:04 119355 ARD7106332 2024-06-24T00:00:00 2024 4 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 119356 APV7028754 2024-04-03T00:00:00 2024 4 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000419680 CRAIG W.F. HILSINGER 3058.0 2026-07-12T22:00:04 119357 APV7041851 2024-04-23T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 119358 APV7041851 2024-04-23T00:00:00 2024 4 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 355.99 2026-07-12T22:00:04 119359 0007102827 2024-06-21T00:00:00 2024 4 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 300.48 2026-07-12T22:00:04 119360 APV7074974 2024-06-06T00:00:00 2024 4 581090 CASE 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 119361 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry 0.01 2026-07-12T22:00:04 119362 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 119363 HCM7030497 2024-04-10T00:00:00 2024 4 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 698.32 2026-07-12T22:00:04 119364 APV7029650 2024-04-04T00:00:00 2024 4 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 0000235899 STANTEC CONSULTING SVCS 4861.88 2026-07-12T22:00:04 119365 APV7068376 2024-06-03T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000021225 FASTENAL COMPANY 60.4 2026-07-12T22:00:04 119366 APV7043960 2024-04-25T00:00:00 2024 4 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 58925.23 2026-07-12T22:00:04 119367 APV7053420 2024-05-10T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000077477 HAMILTON SOUTHEASTERN SCHOOLS 3662.9 2026-07-12T22:00:04 119368 APV7057913 2024-05-17T00:00:00 2024 4 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 120891.25 2026-07-12T22:00:04 119369 APV7041851 2024-04-23T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 119370 APV7056037 2024-05-14T00:00:00 2024 4 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 505768.71 2026-07-12T22:00:04 119371 APV7027855 2024-04-02T00:00:00 2024 4 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 22107.33 2026-07-12T22:00:04 119372 0007038096 2024-04-18T00:00:00 2024 4 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 -19.04 2026-07-12T22:00:04 119373 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 119374 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 119375 APV7049592 2024-05-03T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office of Justice Programs Dept of Justice Crime Victim Assistance 0000064209 FRANKLIN COUNTY 9170.68 2026-07-12T22:00:04 119376 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 119377 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 119378 HCM7080464 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.83 2026-07-12T22:00:04 119379 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 119380 APV7047905 2024-05-01T00:00:00 2024 4 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 106.8 2026-07-12T22:00:04 119381 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000402176 ABIGAIL AURELIA KNIGHT 548.05 2026-07-12T22:00:04 119382 APV7074776 2024-06-06T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000062085 VANDERBURGH COUNTY 7785.67 2026-07-12T22:00:04 119383 HCM7066478 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce Broadband Equity, Access, and Deployment Program General Ledger Entry 810.38 2026-07-12T22:00:04 119384 APV7082135 2024-06-17T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000390893 5 STAR COMPANY INC 263205.6 2026-07-12T22:00:04 119385 APV7027855 2024-04-02T00:00:00 2024 4 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 1993.48 2026-07-12T22:00:04 119386 HCM7057511 2024-05-22T00:00:00 2024 4 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 805.03 2026-07-12T22:00:04 119387 0007062754 2024-05-01T00:00:00 2024 4 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Money Follows the Person Rebalancing Demonstration General Ledger Entry 0.85 2026-07-12T22:00:04 119388 0007046353 2024-04-30T00:00:00 2024 4 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 2.96 2026-07-12T22:00:04 119389 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 119390 APV7051577 2024-05-08T00:00:00 2024 4 520202 Energy - Electricity 800 Transportation Utilities Energy Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000052714 SOUTH CENTRAL INDIANA REMC 49.27 2026-07-12T22:00:04 119391 HCM7039445 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 87244.93 2026-07-12T22:00:04 119392 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000404704 JEMIAH PIESYK 319.17 2026-07-12T22:00:04 119393 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 8.2 2026-07-12T22:00:04 119394 0007067864 2024-06-03T00:00:00 2024 4 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 -116059.43 2026-07-12T22:00:04 119395 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000392717 BRANDON FIELDS 713.02 2026-07-12T22:00:04 119396 HCM7066487 2024-06-05T00:00:00 2024 4 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 42958.48 2026-07-12T22:00:04 119397 EXV7029971 2024-04-01T00:00:00 2024 4 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 297.81 2026-07-12T22:00:04 119398 HCM7049451 2024-05-08T00:00:00 2024 4 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 311.43 2026-07-12T22:00:04 119399 HCM7057475 2024-05-22T00:00:00 2024 4 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 427.37 2026-07-12T22:00:04 119400 APV7077880 2024-06-11T00:00:00 2024 4 581090 CASE 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 119401 0007062754 2024-05-01T00:00:00 2024 4 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 403.52 2026-07-12T22:00:04 119402 APV7063115 2024-05-23T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064395 KOSCIUSKO COUNTY 2670.42 2026-07-12T22:00:04 119403 EXV7040078 2024-04-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 30.0 2026-07-12T22:00:04 119404 APV7044749 2024-04-26T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 11352.0 2026-07-12T22:00:04 119405 0007047533 2024-05-08T00:00:00 2024 4 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 10.78 2026-07-12T22:00:04 119406 APV7091793 2024-06-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000362504 BRADLEY V KEY DC 14.0 2026-07-12T22:00:04 119407 HCM7049409 2024-05-08T00:00:00 2024 4 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Bureau of Justice Assistance Dept of Justice Paul Coverdell Forensic Sciences Improvement Grant Program General Ledger Entry 1.85 2026-07-12T22:00:04 119408 EXV7057170 2024-05-13T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 107.76 2026-07-12T22:00:04 119409 APV7036644 2024-04-16T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 13750.0 2026-07-12T22:00:04 119410 APV7041912 2024-04-23T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000095942 GREENFIELD-CENTRAL COMMUNITY 2868.05 2026-07-12T22:00:04 119411 0007114999 2024-06-30T00:00:00 2024 4 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 14.6 2026-07-12T22:00:04 119412 APV7082133 2024-06-14T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000109276 JBI CONSTRUCTION, INC 52176.06 2026-07-12T22:00:04 119413 APV7076938 2024-06-10T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000001530 CDM SMITH INC 159997.5 2026-07-12T22:00:04 119414 APV7062215 2024-05-23T00:00:00 2024 4 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 1437.08 2026-07-12T22:00:04 119415 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 119416 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 12044.0 2026-07-12T22:00:04 119417 APV7062215 2024-05-23T00:00:00 2024 4 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 275.6 2026-07-12T22:00:04 119418 APV7041851 2024-04-23T00:00:00 2024 4 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 844.0 2026-07-12T22:00:04 119419 APV7103681 2024-06-21T00:00:00 2024 4 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 370.34 2026-07-12T22:00:04 119420 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 119421 0007078592 2024-06-12T00:00:00 2024 4 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 132.57 2026-07-12T22:00:04 119422 0007073868 2024-06-05T00:00:00 2024 4 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry -108051.4 2026-07-12T22:00:04 119423 APV7081011 2024-06-14T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises 0000065378 COMPUTER AID, INC. 49124.71 2026-07-12T22:00:04 119424 APV7035528 2024-04-12T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 121404.09 2026-07-12T22:00:04 119425 HCM7030387 2024-04-10T00:00:00 2024 4 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.21 2026-07-12T22:00:04 119426 0007032753 2024-04-10T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 168.0 2026-07-12T22:00:04 119427 EXV7092162 2024-06-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Food Safety Cooperative Agreements General Ledger Entry 9.27 2026-07-12T22:00:04 119428 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 3042.97 2026-07-12T22:00:04 119429 APV7062215 2024-05-23T00:00:00 2024 4 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 689.01 2026-07-12T22:00:04 119430 APV7075798 2024-06-07T00:00:00 2024 4 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000083078 TALL TIMBERS MARINA 57.54 2026-07-12T22:00:04 119431 HCM7080516 2024-06-18T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 111544.41 2026-07-12T22:00:04 119432 0007035168 2024-04-01T00:00:00 2024 4 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 146.38 2026-07-12T22:00:04 119433 HCM7080522 2024-06-18T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 64.98 2026-07-12T22:00:04 119434 APV7055070 2024-05-14T00:00:00 2024 4 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 5675.0 2026-07-12T22:00:04 119435 HCM7057462 2024-05-22T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency State and Tribal Indoor Radon Grants General Ledger Entry 0.82 2026-07-12T22:00:04 119436 0007081736 2024-06-17T00:00:00 2024 4 531026 Prof Serv - Business Admin 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants General Ledger Entry -7950.0 2026-07-12T22:00:04 119437 0007043610 2024-04-25T00:00:00 2024 4 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 4.73 2026-07-12T22:00:04 119438 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119439 HCM7066501 2024-06-05T00:00:00 2024 4 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 8363.24 2026-07-12T22:00:04 119440 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 119441 HCM7080522 2024-06-18T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 4.18 2026-07-12T22:00:04 119442 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 14.0 2026-07-12T22:00:04 119443 HCM7049456 2024-05-08T00:00:00 2024 4 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 35.83 2026-07-12T22:00:04 119444 0007064635 2024-05-29T00:00:00 2024 4 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 -12.41 2026-07-12T22:00:04 119445 0007028422 2024-04-08T00:00:00 2024 4 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 5080.53 2026-07-12T22:00:04 119446 APV7063015 2024-05-24T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000415545 MELAMAMA MATERNAL WELLNESS INCORPORATED 5000.0 2026-07-12T22:00:04 119447 0007046332 2024-05-08T00:00:00 2024 4 652072 Seat Charge 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 77.16 2026-07-12T22:00:04 119448 APV7080750 2024-06-14T00:00:00 2024 4 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 14852.17 2026-07-12T22:00:04 119449 APV7055099 2024-05-14T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 61.59 2026-07-12T22:00:04 119450 EXV7082430 2024-06-05T00:00:00 2024 4 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 30.66 2026-07-12T22:00:04 119451 HCM7080524 2024-06-18T00:00:00 2024 4 518800 Vision Care 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 6.61 2026-07-12T22:00:04 119452 APV7062215 2024-05-23T00:00:00 2024 4 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 570.9 2026-07-12T22:00:04 119453 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 119454 HCM7049423 2024-05-08T00:00:00 2024 4 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 119455 APV7029672 2024-04-04T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 270.31 2026-07-12T22:00:04 119456 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 119457 HCM7049438 2024-05-08T00:00:00 2024 4 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 0.05 2026-07-12T22:00:04 119458 HCM7049447 2024-05-08T00:00:00 2024 4 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 166.69 2026-07-12T22:00:04 119459 APV7059050 2024-05-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 119460 HCM7057511 2024-05-22T00:00:00 2024 4 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1629.48 2026-07-12T22:00:04 119461 0007073718 2024-06-05T00:00:00 2024 4 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 -0.35 2026-07-12T22:00:04 119462 APV7029716 2024-04-04T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000391456 KYLE DEAN 534.39 2026-07-12T22:00:04 119463 0007059767 2024-05-21T00:00:00 2024 4 518161 Health Insurance 610 Public Defender Council Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E General Ledger Entry 2.75 2026-07-12T22:00:04 119464 HCM7066511 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 127.0 2026-07-12T22:00:04 119465 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 119466 0007062754 2024-05-01T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 0.02 2026-07-12T22:00:04 119467 0007085428 2024-06-18T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -181.92 2026-07-12T22:00:04 119468 APV7048958 2024-05-02T00:00:00 2024 4 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 147287.47 2026-07-12T22:00:04 119469 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 119470 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 119471 0007033713 2024-04-10T00:00:00 2024 4 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 6.7 2026-07-12T22:00:04 119472 0007066772 2024-06-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services HIV Prevention and Surveillance Activities-Health Department Based General Ledger Entry 120.0 2026-07-12T22:00:04 119473 0007106684 2024-06-30T00:00:00 2024 4 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 39.25 2026-07-12T22:00:04 119474 APV7060138 2024-05-21T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 150.59 2026-07-12T22:00:04 119475 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 72821.69 2026-07-12T22:00:04 119476 APV7103681 2024-06-21T00:00:00 2024 4 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 417.02 2026-07-12T22:00:04 119477 APV7049980 2024-05-03T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000064858 UNION COUNTY 4657.6 2026-07-12T22:00:04 119478 EXV7059458 2024-05-03T00:00:00 2024 4 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 117.0 2026-07-12T22:00:04 119479 HCM7057464 2024-05-22T00:00:00 2024 4 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 2996.46 2026-07-12T22:00:04 119480 HCM7066459 2024-06-05T00:00:00 2024 4 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 8996.11 2026-07-12T22:00:04 119481 0007039490 2024-04-19T00:00:00 2024 4 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 175.74 2026-07-12T22:00:04 119482 0007091517 2024-06-19T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" General Ledger Entry 3923615.92 2026-07-12T22:00:04 119483 EXV7043253 2024-04-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children General Ledger Entry 168.99 2026-07-12T22:00:04 119484 0007044365 2024-04-26T00:00:00 2024 4 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 35.27 2026-07-12T22:00:04 119485 HCM7080500 2024-06-18T00:00:00 2024 4 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 6042.0 2026-07-12T22:00:04 119486 0007079481 2024-06-13T00:00:00 2024 4 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 -0.75 2026-07-12T22:00:04 119487 ACC00K0002 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 1123.95 2026-07-12T22:00:04 119488 0007048413 2024-05-02T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 0.21 2026-07-12T22:00:04 119489 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 119490 APV7063891 2024-05-28T00:00:00 2024 4 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000020783 USI CONSULTANT, INC 2114.8 2026-07-12T22:00:04 119491 APV7062215 2024-05-23T00:00:00 2024 4 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 1417.2 2026-07-12T22:00:04 119492 0007035144 2024-04-01T00:00:00 2024 4 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 23325.2 2026-07-12T22:00:04 119493 HCM7066571 2024-06-05T00:00:00 2024 4 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 68369.14 2026-07-12T22:00:04 119494 HCM7066518 2024-06-05T00:00:00 2024 4 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 3126.48 2026-07-12T22:00:04 119495 APV7062215 2024-05-23T00:00:00 2024 4 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 454.75 2026-07-12T22:00:04 119496 APV7052313 2024-05-09T00:00:00 2024 4 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 23.39 2026-07-12T22:00:04 119497 HCM7066489 2024-06-05T00:00:00 2024 4 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 22.14 2026-07-12T22:00:04 119498 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000343256 NATHAN LEACH 1000.0 2026-07-12T22:00:04 119499 APV7103681 2024-06-21T00:00:00 2024 4 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 528.9 2026-07-12T22:00:04 119500 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 55.98 2026-07-12T22:00:04 119501 0007063529 2024-05-01T00:00:00 2024 4 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 141.07 2026-07-12T22:00:04 119502 EXV7035693 2024-04-04T00:00:00 2024 4 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 11.78 2026-07-12T22:00:04 119503 APV7103681 2024-06-21T00:00:00 2024 4 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 521.78 2026-07-12T22:00:04 119504 APV7078032 2024-06-10T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 49483.51 2026-07-12T22:00:04 119505 0007027433 2024-04-02T00:00:00 2024 4 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Support Services General Ledger Entry 1858.44 2026-07-12T22:00:04 119506 HCM7057413 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 2.87 2026-07-12T22:00:04 119507 APV7062215 2024-05-23T00:00:00 2024 4 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 297.85 2026-07-12T22:00:04 119508 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000421342 GREENDALE PSYCHOLOGICAL and CONSULTING 374.0 2026-07-12T22:00:04 119509 APV7079801 2024-06-11T00:00:00 2024 4 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 719.56 2026-07-12T22:00:04 119510 0007106593 2024-06-25T00:00:00 2024 4 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 -53097.31 2026-07-12T22:00:04 119511 0007074765 2024-06-05T00:00:00 2024 4 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 5.92 2026-07-12T22:00:04 119512 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 534.0 2026-07-12T22:00:04 119513 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000385966 AMANDA N CARNAGUA 692.45 2026-07-12T22:00:04 119514 HCM7049380 2024-05-08T00:00:00 2024 4 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 33.18 2026-07-12T22:00:04 119515 HCM7057473 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1903.14 2026-07-12T22:00:04 119516 HCM7030394 2024-04-10T00:00:00 2024 4 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 100.7 2026-07-12T22:00:04 119517 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 0.03 2026-07-12T22:00:04 119518 APV7057762 2024-05-17T00:00:00 2024 4 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000384762 QUALITY CORRECTIONAL CARE, LLC 28816.62 2026-07-12T22:00:04 119519 HCM7066527 2024-06-05T00:00:00 2024 4 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 320.23 2026-07-12T22:00:04 119520 APV7033983 2024-04-11T00:00:00 2024 4 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 119521 APV7078870 2024-06-12T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1130.77 2026-07-12T22:00:04 119522 0007112622 2024-06-28T00:00:00 2024 4 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -937.64 2026-07-12T22:00:04 119523 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 119524 APV7041851 2024-04-23T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 119525 APV7047920 2024-05-01T00:00:00 2024 4 541018 Mot Veh Ex - BioFuels 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 63.92 2026-07-12T22:00:04 119526 APV7051427 2024-05-08T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1000.0 2026-07-12T22:00:04 119527 0007062756 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-07-12T22:00:04 119528 APV7041851 2024-04-23T00:00:00 2024 4 580113 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 610.07 2026-07-12T22:00:04 119529 APV7057794 2024-05-08T00:00:00 2024 4 595810 3P 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 0000362242 EH INDIANAPOLIS NORTH LLC 3683.0 2026-07-12T22:00:04 119530 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119531 APV7045587 2024-04-29T00:00:00 2024 4 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000076206 AMETHYST HOUSE, INC. 1770.44 2026-07-12T22:00:04 119532 APV7103681 2024-06-21T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 119533 APV7079795 2024-06-07T00:00:00 2024 4 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000324538 MIDWEST LAKE MANAGEMENT INC 4560.0 2026-07-12T22:00:04 119534 APV7054159 2024-05-13T00:00:00 2024 4 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 286.23 2026-07-12T22:00:04 119535 APV7041851 2024-04-23T00:00:00 2024 4 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 223.76 2026-07-12T22:00:04 119536 APV7080750 2024-06-14T00:00:00 2024 4 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 13677.1 2026-07-12T22:00:04 119537 0007087769 2024-06-19T00:00:00 2024 4 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.22 2026-07-12T22:00:04 119538 HCM7057478 2024-05-22T00:00:00 2024 4 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 156350.45 2026-07-12T22:00:04 119539 APV7049807 2024-05-02T00:00:00 2024 4 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 30.0 2026-07-12T22:00:04 119540 APV7103681 2024-06-21T00:00:00 2024 4 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 404.61 2026-07-12T22:00:04 119541 APV7065894 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000200730 INDIANAPOLIS TEEN CHALLENGE 20000.0 2026-07-12T22:00:04 119542 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121379 C.A. BEARD MEM SCHOOL TREAS 17097.22 2026-07-12T22:00:04 119543 APV7037659 2024-04-17T00:00:00 2024 4 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. 17805.4 2026-07-12T22:00:04 119544 0007032753 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 0.13 2026-07-12T22:00:04 119545 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000412687 HOPE A GRAYLESS HANSBARGER 800.46 2026-07-12T22:00:04 119546 APV7075917 2024-06-06T00:00:00 2024 4 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 1271774.79 2026-07-12T22:00:04 119547 0007035144 2024-04-01T00:00:00 2024 4 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 979.46 2026-07-12T22:00:04 119548 APV7027855 2024-04-02T00:00:00 2024 4 571209 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 149.86 2026-07-12T22:00:04 119549 0007062754 2024-05-01T00:00:00 2024 4 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-07-12T22:00:04 119550 0007032870 2024-04-01T00:00:00 2024 4 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 188.35 2026-07-12T22:00:04 119551 APV7062215 2024-05-23T00:00:00 2024 4 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 306.31 2026-07-12T22:00:04 119552 APV7068167 2024-06-03T00:00:00 2024 4 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 75041.57 2026-07-12T22:00:04 119553 0007073718 2024-06-05T00:00:00 2024 4 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 0.3 2026-07-12T22:00:04 119554 0007027593 2024-04-02T00:00:00 2024 4 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 119555 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000365204 CRYSTAL MALONE 1461.38 2026-07-12T22:00:04 119556 0007047558 2024-04-30T00:00:00 2024 4 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 0.0 2026-07-12T22:00:04 119557 APV7062215 2024-05-23T00:00:00 2024 4 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 531.52 2026-07-12T22:00:04 119558 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 119559 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 119560 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 119561 APV7081022 2024-06-14T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 0000001045 ASPIRE INDIANA INC 3500.0 2026-07-12T22:00:04 119562 APV7028847 2024-04-02T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000095068 A BETTER WAY SERVICES INC 139306.25 2026-07-12T22:00:04 119563 APV7041851 2024-04-23T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 119564 0007067782 2024-06-03T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.0 2026-07-12T22:00:04 119565 APV7034731 2024-04-12T00:00:00 2024 4 580112 Adoption Support - Need 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 425.87 2026-07-12T22:00:04 119566 APV7044552 2024-04-26T00:00:00 2024 4 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5748.72 2026-07-12T22:00:04 119567 0007032808 2024-04-10T00:00:00 2024 4 592022 AdmOp-Late Payment Interest 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 497.4 2026-07-12T22:00:04 119568 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 119569 0007028516 2024-04-08T00:00:00 2024 4 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 12.0 2026-07-12T22:00:04 119570 0007035196 2024-04-01T00:00:00 2024 4 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 8761.54 2026-07-12T22:00:04 119571 APV7041851 2024-04-23T00:00:00 2024 4 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 1444.3 2026-07-12T22:00:04 119572 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000415138 AMANDA LEHMAN 319.17 2026-07-12T22:00:04 119573 APV7041851 2024-04-23T00:00:00 2024 4 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 122.05 2026-07-12T22:00:04 119574 APV7075090 2024-06-05T00:00:00 2024 4 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 293564.36 2026-07-12T22:00:04 119575 0007029482 2024-04-04T00:00:00 2024 4 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 119576 HCM7049452 2024-05-08T00:00:00 2024 4 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 2.67 2026-07-12T22:00:04 119577 0007105886 2024-06-24T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 119578 APV7043849 2024-04-25T00:00:00 2024 4 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 0000064364 JOHNSON COUNTY 250.0 2026-07-12T22:00:04 119579 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119580 APV7028754 2024-04-03T00:00:00 2024 4 520104 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 49.61 2026-07-12T22:00:04 119581 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119582 APV7062215 2024-05-23T00:00:00 2024 4 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 1899.7 2026-07-12T22:00:04 119583 HCM7057462 2024-05-22T00:00:00 2024 4 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 2673.44 2026-07-12T22:00:04 119584 HCM7049438 2024-05-08T00:00:00 2024 4 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Nutrition Service Dept of Agriculture Senior Farmers Market Nutrition Program General Ledger Entry 33.74 2026-07-12T22:00:04 119585 0007106598 2024-06-25T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 9.69 2026-07-12T22:00:04 119586 APV7103681 2024-06-21T00:00:00 2024 4 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 488.21 2026-07-12T22:00:04 119587 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393484 WILLIAM GERBER 221.73 2026-07-12T22:00:04 119588 APV7062215 2024-05-23T00:00:00 2024 4 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 98.43 2026-07-12T22:00:04 119589 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119590 HCM7039414 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 106.15 2026-07-12T22:00:04 119591 0007066752 2024-05-31T00:00:00 2024 4 659304 Cyber Security-Baseline 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 30.23 2026-07-12T22:00:04 119592 APV7041851 2024-04-23T00:00:00 2024 4 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 1729.09 2026-07-12T22:00:04 119593 APV7041851 2024-04-23T00:00:00 2024 4 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 773.01 2026-07-12T22:00:04 119594 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 52912.33 2026-07-12T22:00:04 119595 APV7041851 2024-04-23T00:00:00 2024 4 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 976.43 2026-07-12T22:00:04 119596 APV7026821 2024-04-01T00:00:00 2024 4 581090 CASE 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 532.0 2026-07-12T22:00:04 119597 APV7103681 2024-06-21T00:00:00 2024 4 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 1851.14 2026-07-12T22:00:04 119598 APV7041851 2024-04-23T00:00:00 2024 4 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 874.1 2026-07-12T22:00:04 119599 0007028509 2024-04-08T00:00:00 2024 4 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 58.06 2026-07-12T22:00:04 119600 0007063529 2024-05-01T00:00:00 2024 4 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Centers for Medicare and Medicaid Services Dept of Health and Human Services Maternal Opioid Misuse Model General Ledger Entry 0.02 2026-07-12T22:00:04 119601 APV7082001 2024-06-17T00:00:00 2024 4 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057167 US BANK 327.39 2026-07-12T22:00:04 119602 0007087805 2024-06-19T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-07-12T22:00:04 119603 0007056456 2024-05-16T00:00:00 2024 4 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 119604 APV7103681 2024-06-21T00:00:00 2024 4 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 1002.26 2026-07-12T22:00:04 119605 APV7065930 2024-05-30T00:00:00 2024 4 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000408754 ERIC FRANKENBERGER 10.64 2026-07-12T22:00:04 119606 HCM7066517 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 52.61 2026-07-12T22:00:04 119607 APV7041851 2024-04-23T00:00:00 2024 4 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 597.25 2026-07-12T22:00:04 119608 0007046273 2024-05-08T00:00:00 2024 4 652393 Acrobat Pro Subscription 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Centers for Medicare and Medicaid Services Dept of Health and Human Services State Medicaid Fraud Control Units General Ledger Entry 18.0 2026-07-12T22:00:04 119609 ACC00J0001 2024-04-30T00:00:00 2024 4 510101 Payroll 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 6.74 2026-07-12T22:00:04 119610 0007072944 2024-06-04T00:00:00 2024 4 659270 Shared SAN Storage 385 Homeland Security Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 64.0 2026-07-12T22:00:04 119611 APV7065894 2024-05-30T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture WIC Special Supplemental Nutrition Program for Women, Infants, and Children 0000065378 COMPUTER AID, INC. 2282.64 2026-07-12T22:00:04 119612 APV7062215 2024-05-23T00:00:00 2024 4 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 1151.63 2026-07-12T22:00:04 119613 0007065678 2024-05-30T00:00:00 2024 4 519503 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 4.19 2026-07-12T22:00:04 119614 HCM7030433 2024-04-10T00:00:00 2024 4 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 211.44 2026-07-12T22:00:04 119615 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 119616 APV7055099 2024-05-14T00:00:00 2024 4 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Natural Resources Conservation Service Dept of Agriculture Voluntary Public Access and Habitat Incentive Program 0000403066 HEATHER L BACULA 1072.0 2026-07-12T22:00:04 119617 APV7062215 2024-05-23T00:00:00 2024 4 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 629.95 2026-07-12T22:00:04 119618 APV7080750 2024-06-14T00:00:00 2024 4 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 1833.12 2026-07-12T22:00:04 119619 0007067700 2024-05-31T00:00:00 2024 4 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry 1.39 2026-07-12T22:00:04 119620 HCM7066459 2024-06-05T00:00:00 2024 4 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 0.1 2026-07-12T22:00:04 119621 HCM7066519 2024-06-05T00:00:00 2024 4 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 374.92 2026-07-12T22:00:04 119622 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 119623 HCM7080464 2024-06-18T00:00:00 2024 4 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 31.93 2026-07-12T22:00:04 119624 HCM7039412 2024-04-24T00:00:00 2024 4 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 391.54 2026-07-12T22:00:04 119625 0007095291 2024-06-20T00:00:00 2024 4 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 614.97 2026-07-12T22:00:04 119626 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 174.0 2026-07-12T22:00:04 119627 APV7103681 2024-06-21T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 119628 HCM7066459 2024-06-05T00:00:00 2024 4 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 8.7 2026-07-12T22:00:04 119629 APV7037663 2024-04-17T00:00:00 2024 4 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 107.0 2026-07-12T22:00:04 119630 APV7103681 2024-06-21T00:00:00 2024 4 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 634.06 2026-07-12T22:00:04 119631 APV7062215 2024-05-23T00:00:00 2024 4 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 403.76 2026-07-12T22:00:04 119632 APV7057812 2024-05-17T00:00:00 2024 4 581090 CASE 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 119633 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE 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 119634 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 119635 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 119636 0007087769 2024-06-19T00:00:00 2024 4 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Senior Community Service Employment Program General Ledger Entry -6.83 2026-07-12T22:00:04 119637 APV7060078 2024-05-21T00:00:00 2024 4 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 0.0 2026-07-12T22:00:04 119638 0007105852 2024-06-24T00:00:00 2024 4 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 55.62 2026-07-12T22:00:04 119639 0007059814 2024-05-21T00:00:00 2024 4 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 -6699.13 2026-07-12T22:00:04 119640 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 12824.0 2026-07-12T22:00:04 119641 APV7103681 2024-06-21T00:00:00 2024 4 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 762.83 2026-07-12T22:00:04 119642 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000406127 ALIANZA COMMUNITY SCHOOLS INC 5464.08 2026-07-12T22:00:04 119643 APV7027812 2024-04-02T00:00:00 2024 4 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121539 CENTRAL NINE CAREER CENTER 36204.0 2026-07-12T22:00:04 119644 0007073718 2024-06-05T00:00:00 2024 4 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 -0.08 2026-07-12T22:00:04 119645 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000377988 KELLY CONLEY 885.68 2026-07-12T22:00:04 119646 HCM7039381 2024-04-24T00:00:00 2024 4 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 15508.29 2026-07-12T22:00:04 119647 HCM7066571 2024-06-05T00:00:00 2024 4 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 77.75 2026-07-12T22:00:04 119648 APV7078959 2024-06-11T00:00:00 2024 4 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 130829.59 2026-07-12T22:00:04 119649 APV7043844 2024-04-24T00:00:00 2024 4 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 Public Health Emergency Preparedness 0000087019 JP MORGAN CHASE BANK 5.0 2026-07-12T22:00:04 119650 0007065724 2024-05-30T00:00:00 2024 4 659052 Disaster Recovery 385 Homeland Security Internal Service Funds - Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 230.56 2026-07-12T22:00:04 119651 HCM7057456 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 41.5 2026-07-12T22:00:04 119652 APV7062215 2024-05-23T00:00:00 2024 4 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 370.35 2026-07-12T22:00:04 119653 APV7041851 2024-04-23T00:00:00 2024 4 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 237.59 2026-07-12T22:00:04 119654 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 334.0 2026-07-12T22:00:04 119655 0007085427 2024-06-18T00:00:00 2024 4 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 -0.88 2026-07-12T22:00:04 119656 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000410257 JASON SPEICHER 736.8 2026-07-12T22:00:04 119657 APV7082049 2024-06-17T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397653 SAMANTHA CHARLES WOROSZYLO 1522.05 2026-07-12T22:00:04 119658 APV7056836 2024-05-16T00:00:00 2024 4 580175 Child Support 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 11290.73 2026-07-12T22:00:04 119659 APV7030738 2024-04-05T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000415017 JOSHUA BORGA 534.39 2026-07-12T22:00:04 119660 HCM7039395 2024-04-24T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 5.96 2026-07-12T22:00:04 119661 APV7062215 2024-05-23T00:00:00 2024 4 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 262.41 2026-07-12T22:00:04 119662 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 119663 APV7067058 2024-05-31T00:00:00 2024 4 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) 0000065378 COMPUTER AID, INC. -210.21 2026-07-12T22:00:04 119664 HCM7057462 2024-05-22T00:00:00 2024 4 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 350.02 2026-07-12T22:00:04 119665 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000418898 ROBERTA DRISCOLL 255.92 2026-07-12T22:00:04 119666 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119667 APV7043950 2024-04-25T00:00:00 2024 4 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 0000268961 EDCOUNT LLC 265411.0 2026-07-12T22:00:04 119668 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119669 0007105886 2024-06-24T00:00:00 2024 4 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 0.2 2026-07-12T22:00:04 119670 EXV7082438 2024-06-01T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs General Ledger Entry 109.42 2026-07-12T22:00:04 119671 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000356438 CARRIE WILLIAMS BRIKSI 334.63 2026-07-12T22:00:04 119672 HCM7049432 2024-05-08T00:00:00 2024 4 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 0.6 2026-07-12T22:00:04 119673 APV7039765 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 8854.64 2026-07-12T22:00:04 119674 HCM7049438 2024-05-08T00:00:00 2024 4 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 4.17 2026-07-12T22:00:04 119675 HCM7080512 2024-06-18T00:00:00 2024 4 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 3.97 2026-07-12T22:00:04 119676 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 7805.48 2026-07-12T22:00:04 119677 0007087782 2024-06-19T00:00:00 2024 4 517005 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 -763.49 2026-07-12T22:00:04 119678 0007067790 2024-06-08T00:00:00 2024 4 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 119679 0007035144 2024-04-01T00:00:00 2024 4 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 9.92 2026-07-12T22:00:04 119680 0007063529 2024-05-01T00:00:00 2024 4 659270 Shared SAN Storage 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.34 2026-07-12T22:00:04 119681 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343259 NOW COUNSELING SERVICES LLC 14.0 2026-07-12T22:00:04 119682 HCM7030459 2024-04-10T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 16.64 2026-07-12T22:00:04 119683 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000426193 CHAD J KUHN 2016.73 2026-07-12T22:00:04 119684 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 119685 0007042597 2024-04-01T00:00:00 2024 4 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 4.65 2026-07-12T22:00:04 119686 HCM7039412 2024-04-24T00:00:00 2024 4 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 195.77 2026-07-12T22:00:04 119687 0007046182 2024-04-30T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 89784.0 2026-07-12T22:00:04 119688 0007039518 2024-04-19T00:00:00 2024 4 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 14536.64 2026-07-12T22:00:04 119689 APV7041851 2024-04-23T00:00:00 2024 4 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 732.31 2026-07-12T22:00:04 119690 APV7056913 2024-05-16T00:00:00 2024 4 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000082789 H R P CONSTRUCTION 325018.34 2026-07-12T22:00:04 119691 APV7080781 2024-06-14T00:00:00 2024 4 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000055533 THE TOWN OF CUMBERLAND 2702.16 2026-07-12T22:00:04 119692 HCM7030417 2024-04-10T00:00:00 2024 4 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 56.53 2026-07-12T22:00:04 119693 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 119694 APV7103681 2024-06-21T00:00:00 2024 4 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 549.23 2026-07-12T22:00:04 119695 0007077589 2024-06-11T00:00:00 2024 4 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 4554.9 2026-07-12T22:00:04 119696 0007034407 2024-04-12T00:00:00 2024 4 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 168.37 2026-07-12T22:00:04 119697 0007114999 2024-06-30T00:00:00 2024 4 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 14.83 2026-07-12T22:00:04 119698 0007080700 2024-06-14T00:00:00 2024 4 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Administration for Children and Families Dept of Health and Human Services Adoption Assistance General Ledger Entry 4944930.94 2026-07-12T22:00:04 119699 HCM7057463 2024-05-22T00:00:00 2024 4 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 392005.0 2026-07-12T22:00:04 119700 APV7091709 2024-06-19T00:00:00 2024 4 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 94614.3 2026-07-12T22:00:04 119701 HCM7039390 2024-04-24T00:00:00 2024 4 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7982.84 2026-07-12T22:00:04 119702 APV7043953 2024-04-25T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 21837.47 2026-07-12T22:00:04 119703 0007028541 2024-04-08T00:00:00 2024 4 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 10868.31 2026-07-12T22:00:04 119704 APV7054293 2024-05-13T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 84902.4 2026-07-12T22:00:04 119705 APV7065860 2024-05-30T00:00:00 2024 4 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000001705 JOHNSTONE SUPPLY 578.78 2026-07-12T22:00:04 119706 APV7076938 2024-06-10T00:00:00 2024 4 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000058437 ELKHART COUNTY 3422.4 2026-07-12T22:00:04 119707 APV7103681 2024-06-21T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 119708 HCM7049447 2024-05-08T00:00:00 2024 4 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 0.4 2026-07-12T22:00:04 119709 APV7041851 2024-04-23T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 119710 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119711 APV7057913 2024-05-17T00:00:00 2024 4 571209 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 425.1 2026-07-12T22:00:04 119712 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 119713 APV7041851 2024-04-23T00:00:00 2024 4 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 666.2 2026-07-12T22:00:04 119714 HCM7049409 2024-05-08T00:00:00 2024 4 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 0.23 2026-07-12T22:00:04 119715 APV7045612 2024-04-29T00:00:00 2024 4 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 250000.0 2026-07-12T22:00:04 119716 APV7040835 2024-04-22T00:00:00 2024 4 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000065378 COMPUTER AID, INC. 477.62 2026-07-12T22:00:04 119717 APV7064982 2024-05-29T00:00:00 2024 4 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 0000415227 MOTHER'S MILK INC -37510.02 2026-07-12T22:00:04 119718 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 119719 HCM7080472 2024-06-18T00:00:00 2024 4 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 111.78 2026-07-12T22:00:04 119720 HCM7080472 2024-06-18T00:00:00 2024 4 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 6.59 2026-07-12T22:00:04 119721 APV7041851 2024-04-23T00:00:00 2024 4 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 439.19 2026-07-12T22:00:04 119722 0007063529 2024-05-01T00:00:00 2024 4 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 0.08 2026-07-12T22:00:04 119723 HCM7039396 2024-04-24T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant General Ledger Entry 138.45 2026-07-12T22:00:04 119724 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 119725 APV7043950 2024-04-25T00:00:00 2024 4 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 0000423830 MARY R BURTON 2500.0 2026-07-12T22:00:04 119726 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 119727 0007047609 2024-05-08T00:00:00 2024 4 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 1023.01 2026-07-12T22:00:04 119728 APV7057836 2024-05-08T00:00:00 2024 4 539137 ProgOp - Inspection 495 Environmental Management Contractual Services Program Operations Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000334373 JAMNET SUPPLIERS LLC 192.0 2026-07-12T22:00:04 119729 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 464.04 2026-07-12T22:00:04 119730 APV7096410 2024-06-20T00:00:00 2024 4 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 Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000087019 JP MORGAN CHASE BANK 884.97 2026-07-12T22:00:04 119731 0007065693 2024-05-30T00:00:00 2024 4 519900 Earn-Short Term Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities General Ledger Entry 1393.98 2026-07-12T22:00:04 119732 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417292 IRIS JOHNSON 539.2 2026-07-12T22:00:04 119733 0007063529 2024-05-01T00:00:00 2024 4 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-07-12T22:00:04 119734 0007046192 2024-04-30T00:00:00 2024 4 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 87.47 2026-07-12T22:00:04 119735 APV7103681 2024-06-21T00:00:00 2024 4 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 460.95 2026-07-12T22:00:04 119736 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119737 0007106671 2024-06-25T00:00:00 2024 4 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 3149.0 2026-07-12T22:00:04 119738 HCM7080522 2024-06-18T00:00:00 2024 4 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 321.54 2026-07-12T22:00:04 119739 HCM7066511 2024-06-05T00:00:00 2024 4 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 161.43 2026-07-12T22:00:04 119740 APV7103681 2024-06-21T00:00:00 2024 4 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 895.06 2026-07-12T22:00:04 119741 0007042597 2024-04-01T00:00:00 2024 4 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 120.34 2026-07-12T22:00:04 119742 HCM7049437 2024-05-08T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant General Ledger Entry 59.16 2026-07-12T22:00:04 119743 APV7103681 2024-06-21T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 119744 APV7054285 2024-05-09T00:00:00 2024 4 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 21770.38 2026-07-12T22:00:04 119745 APV7103681 2024-06-21T00:00:00 2024 4 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 874.72 2026-07-12T22:00:04 119746 APV7068376 2024-06-03T00:00:00 2024 4 543072 Main-BuildMat-Metals 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061989 GRAVES SHEET METAL COMPANY INC 247.25 2026-07-12T22:00:04 119747 APV7036711 2024-04-16T00:00:00 2024 4 654716 Det Furn - Mattress & Pillow 615 Correction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program 9948 INDIANA CORRECTIONAL INDUSTRIES 1000.0 2026-07-12T22:00:04 119748 APV7096431 2024-06-20T00:00:00 2024 4 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 6.81 2026-07-12T22:00:04 119749 APV7062215 2024-05-23T00:00:00 2024 4 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 1200.85 2026-07-12T22:00:04 119750 APV7103681 2024-06-21T00:00:00 2024 4 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 355.98 2026-07-12T22:00:04 119751 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414759 JENNY PEARSON 737.24 2026-07-12T22:00:04 119752 HCM7057440 2024-05-22T00:00:00 2024 4 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 31856.0 2026-07-12T22:00:04 119753 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 84.0 2026-07-12T22:00:04 119754 0007042614 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 215.49 2026-07-12T22:00:04 119755 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 166.0 2026-07-12T22:00:04 119756 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 119757 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 119758 APV7046611 2024-04-30T00:00:00 2024 4 581090 CASE 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 119759 0007068059 2024-05-31T00:00:00 2024 4 517003 Payroll Perf 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 2565.81 2026-07-12T22:00:04 119760 APV7044754 2024-04-26T00:00:00 2024 4 581090 CASE 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 119761 0007105886 2024-06-24T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 95.47 2026-07-12T22:00:04 119762 0007054862 2024-05-14T00:00:00 2024 4 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 119763 0007040342 2024-04-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 119764 APV7062215 2024-05-23T00:00:00 2024 4 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 314.97 2026-07-12T22:00:04 119765 0007035992 2024-04-16T00:00:00 2024 4 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 25.63 2026-07-12T22:00:04 119766 0007046252 2024-05-08T00:00:00 2024 4 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 51.0 2026-07-12T22:00:04 119767 APV7064968 2024-05-29T00:00:00 2024 4 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 124.87 2026-07-12T22:00:04 119768 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 119769 APV7103681 2024-06-21T00:00:00 2024 4 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 469.9 2026-07-12T22:00:04 119770 HCM7066538 2024-06-05T00:00:00 2024 4 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 695.95 2026-07-12T22:00:04 119771 HCM7066518 2024-06-05T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 554.46 2026-07-12T22:00:04 119772 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119773 0007053004 2024-05-08T00:00:00 2024 4 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 258.72 2026-07-12T22:00:04 119774 HCM7039405 2024-04-24T00:00:00 2024 4 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 52735.16 2026-07-12T22:00:04 119775 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000409563 LORI ANN ZINK 1081.8 2026-07-12T22:00:04 119776 APV7103681 2024-06-21T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 119777 APV7032390 2024-04-09T00:00:00 2024 4 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 17877.8 2026-07-12T22:00:04 119778 APV7052326 2024-05-09T00:00:00 2024 4 581090 CASE 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 119779 APV7041851 2024-04-23T00:00:00 2024 4 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 1098.48 2026-07-12T22:00:04 119780 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.25 2026-07-12T22:00:04 119781 APV7028848 2024-04-02T00:00:00 2024 4 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 2795.62 2026-07-12T22:00:04 119782 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1065.0 2026-07-12T22:00:04 119783 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness General Ledger Entry 3000.01 2026-07-12T22:00:04 119784 APV7067009 2024-05-31T00:00:00 2024 4 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Pipeline and Hazardous Materials Safety Administration Dept of Transportation Pipeline Safety Program State Base Grant 0000057167 US BANK 1446.28 2026-07-12T22:00:04 119785 APV7062215 2024-05-23T00:00:00 2024 4 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 236.23 2026-07-12T22:00:04 119786 0007034407 2024-04-12T00:00:00 2024 4 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 269.5 2026-07-12T22:00:04 119787 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119788 EXV7064300 2024-05-16T00:00:00 2024 4 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 62.23 2026-07-12T22:00:04 119789 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000425480 GREGORY S HEAGLEY 854.37 2026-07-12T22:00:04 119790 APV7041851 2024-04-23T00:00:00 2024 4 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 1281.56 2026-07-12T22:00:04 119791 APV7103681 2024-06-21T00:00:00 2024 4 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 345.41 2026-07-12T22:00:04 119792 APV7033911 2024-04-11T00:00:00 2024 4 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 14885.89 2026-07-12T22:00:04 119793 HCM7057480 2024-05-22T00:00:00 2024 4 517005 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 105801.74 2026-07-12T22:00:04 119794 HCM7049456 2024-05-08T00:00:00 2024 4 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 0.43 2026-07-12T22:00:04 119795 APV7077856 2024-06-11T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 42.4 2026-07-12T22:00:04 119796 APV7082049 2024-06-17T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000348341 JARROD RICHEY 692.45 2026-07-12T22:00:04 119797 0007047569 2024-05-08T00:00:00 2024 4 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 2776.18 2026-07-12T22:00:04 119798 HCM7080522 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response General Ledger Entry 71.07 2026-07-12T22:00:04 119799 0007065678 2024-05-30T00:00:00 2024 4 519503 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 35.1 2026-07-12T22:00:04 119800 0007059814 2024-05-21T00:00:00 2024 4 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 576.5 2026-07-12T22:00:04 119801 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 119802 0007067790 2024-06-08T00:00:00 2024 4 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 686.37 2026-07-12T22:00:04 119803 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib 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 25444.57 2026-07-12T22:00:04 119804 0007058457 2024-05-20T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 117382.2 2026-07-12T22:00:04 119805 0007027585 2024-04-02T00:00:00 2024 4 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 General Ledger Entry 37.5 2026-07-12T22:00:04 119806 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 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 1494.0 2026-07-12T22:00:04 119807 0007062754 2024-05-01T00:00:00 2024 4 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.39 2026-07-12T22:00:04 119808 APV7065774 2024-05-30T00:00:00 2024 4 573100 Grants - Nonprofit 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 24427.46 2026-07-12T22:00:04 119809 APV7041851 2024-04-23T00:00:00 2024 4 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 244.1 2026-07-12T22:00:04 119810 ACC00I0002 2024-04-01T00:00:00 2024 4 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 -449.7 2026-07-12T22:00:04 119811 APV7076926 2024-06-10T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120967 DEKALB CTY CENT UNTD SCH TREAS 808.85 2026-07-12T22:00:04 119812 0007087797 2024-06-19T00:00:00 2024 4 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 General Ledger Entry 0.0 2026-07-12T22:00:04 119813 APV7043888 2024-04-23T00:00:00 2024 4 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 1425.93 2026-07-12T22:00:04 119814 APV7041851 2024-04-23T00:00:00 2024 4 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 561.24 2026-07-12T22:00:04 119815 HCM7066518 2024-06-05T00:00:00 2024 4 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 1.76 2026-07-12T22:00:04 119816 APV7037659 2024-04-17T00:00:00 2024 4 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 35552.62 2026-07-12T22:00:04 119817 APV7041851 2024-04-23T00:00:00 2024 4 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 293.74 2026-07-12T22:00:04 119818 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 119819 HCM7039345 2024-04-24T00:00:00 2024 4 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.02 2026-07-12T22:00:04 119820 APV7034657 2024-04-12T00:00:00 2024 4 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000003323 FORESTRY SUPPLIERS INC 561.05 2026-07-12T22:00:04 119821 HCM7080536 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Head Start General Ledger Entry 34.6 2026-07-12T22:00:04 119822 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 3818.27 2026-07-12T22:00:04 119823 HCM7066511 2024-06-05T00:00:00 2024 4 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Zoonotic Disease Initiative General Ledger Entry 32.38 2026-07-12T22:00:04 119824 0007106598 2024-06-25T00:00:00 2024 4 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 40.92 2026-07-12T22:00:04 119825 APV7032316 2024-04-09T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000398872 CATHERINE TUCKER 534.39 2026-07-12T22:00:04 119826 0007047527 2024-05-08T00:00:00 2024 4 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 119827 0007066735 2024-06-08T00:00:00 2024 4 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 46.82 2026-07-12T22:00:04 119828 0007063529 2024-05-01T00:00:00 2024 4 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 113.12 2026-07-12T22:00:04 119829 APV7103681 2024-06-21T00:00:00 2024 4 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 1118.82 2026-07-12T22:00:04 119830 APV7063891 2024-05-28T00:00:00 2024 4 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 38836.02 2026-07-12T22:00:04 119831 APV7042917 2024-04-24T00:00:00 2024 4 581090 CASE 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 119832 0007028537 2024-04-08T00:00:00 2024 4 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 160.6 2026-07-12T22:00:04 119833 EXV7076285 2024-06-03T00:00:00 2024 4 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 25.89 2026-07-12T22:00:04 119834 0007062754 2024-05-01T00:00:00 2024 4 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.7 2026-07-12T22:00:04 119835 0007063529 2024-05-01T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Community Mental Health Services General Ledger Entry 0.01 2026-07-12T22:00:04 119836 0007067702 2024-05-31T00:00:00 2024 4 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 321.68 2026-07-12T22:00:04 119837 0007026058 2024-04-01T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 119838 0007063529 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 119839 0007028408 2024-04-08T00:00:00 2024 4 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Office of Justice Programs Dept of Justice Crime Victim Assistance General Ledger Entry 52.58 2026-07-12T22:00:04 119840 HCM7057456 2024-05-22T00:00:00 2024 4 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 376.27 2026-07-12T22:00:04 119841 APV7057913 2024-05-17T00:00:00 2024 4 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 31900.86 2026-07-12T22:00:04 119842 HCM7080473 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 17.7 2026-07-12T22:00:04 119843 APV7062215 2024-05-23T00:00:00 2024 4 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 354.35 2026-07-12T22:00:04 119844 APV7103681 2024-06-21T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 119845 APV7073128 2024-06-04T00:00:00 2024 4 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000416257 AGRI-POWER INC 214.5 2026-07-12T22:00:04 119846 HCM7039342 2024-04-24T00:00:00 2024 4 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 1674.03 2026-07-12T22:00:04 119847 HCM7039386 2024-04-24T00:00:00 2024 4 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 8037.35 2026-07-12T22:00:04 119848 APV7067129 2024-05-31T00:00:00 2024 4 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 300000.0 2026-07-12T22:00:04 119849 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 119850 APV7036683 2024-04-16T00:00:00 2024 4 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 19343.12 2026-07-12T22:00:04 119851 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 119852 APV7062215 2024-05-23T00:00:00 2024 4 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 665.97 2026-07-12T22:00:04 119853 0007062754 2024-05-01T00:00:00 2024 4 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 0.16 2026-07-12T22:00:04 119854 HCM7039381 2024-04-24T00:00:00 2024 4 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 119855 ACC00L0002 2024-06-30T00:00:00 2024 4 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 351.15 2026-07-12T22:00:04 119856 APV7103681 2024-06-21T00:00:00 2024 4 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 142.4 2026-07-12T22:00:04 119857 0007035144 2024-04-01T00:00:00 2024 4 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 167104.63 2026-07-12T22:00:04 119858 APV7074960 2024-06-06T00:00:00 2024 4 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 93.6 2026-07-12T22:00:04 119859 APV7062172 2024-05-23T00:00:00 2024 4 581090 CASE 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 119860 0007042597 2024-04-01T00:00:00 2024 4 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 12476.55 2026-07-12T22:00:04 119861 APV7103681 2024-06-21T00:00:00 2024 4 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 381.41 2026-07-12T22:00:04 119862 HCM7066538 2024-06-05T00:00:00 2024 4 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 59578.91 2026-07-12T22:00:04 119863 0007110652 2024-06-26T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 67 Ofc of Technology Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Telecommunications and Information Administration Dept of Commerce State Digital Equity Planning and Capacity Grant General Ledger Entry -0.4 2026-07-12T22:00:04 119864 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 119865 APV7033142 2024-04-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000369116 PSYCHOLOGICAL TESTING CETNER OF INDIANA 882.0 2026-07-12T22:00:04 119866 0007047621 2024-05-02T00:00:00 2024 4 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -0.04 2026-07-12T22:00:04 119867 APV7061222 2024-05-22T00:00:00 2024 4 581090 CASE 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 119868 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119869 HCM7049387 2024-05-08T00:00:00 2024 4 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 129.0 2026-07-12T22:00:04 119870 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 119871 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 159.6 2026-07-12T22:00:04 119872 EXV7060577 2024-05-13T00:00:00 2024 4 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 142.1 2026-07-12T22:00:04 119873 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120993 DALEVILLE COMM SCHL TREASURER 24450.5 2026-07-12T22:00:04 119874 APV7059049 2024-05-17T00:00:00 2024 4 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 1033957.26 2026-07-12T22:00:04 119875 APV7103681 2024-06-21T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 119876 APV7047929 2024-05-01T00:00:00 2024 4 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000001563 VWR INTERNATIONAL 233.69 2026-07-12T22:00:04 119877 0007073718 2024-06-05T00:00:00 2024 4 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 -1.28 2026-07-12T22:00:04 119878 HCM7030444 2024-04-10T00:00:00 2024 4 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 7745.57 2026-07-12T22:00:04 119879 APV7045566 2024-04-29T00:00:00 2024 4 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 298.54 2026-07-12T22:00:04 119880 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401801 RHONDA SURER 534.39 2026-07-12T22:00:04 119881 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395311 TODD A GERIG 697.08 2026-07-12T22:00:04 119882 APV7037659 2024-04-17T00:00:00 2024 4 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 9369.98 2026-07-12T22:00:04 119883 0007039477 2024-04-19T00:00:00 2024 4 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 15.0 2026-07-12T22:00:04 119884 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 119885 0007101505 2024-06-21T00:00:00 2024 4 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 234.44 2026-07-12T22:00:04 119886 0007053822 2024-05-13T00:00:00 2024 4 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 81041.38 2026-07-12T22:00:04 119887 HCM7080534 2024-06-18T00:00:00 2024 4 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 6.9 2026-07-12T22:00:04 119888 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395317 SAMANTHA NICOLE BAKER 406.84 2026-07-12T22:00:04 119889 0007053004 2024-05-08T00:00:00 2024 4 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 121.01 2026-07-12T22:00:04 119890 0007063529 2024-05-01T00:00:00 2024 4 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry 0.38 2026-07-12T22:00:04 119891 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063528 MIAMI COUNTY 1441.15 2026-07-12T22:00:04 119892 APV7051430 2024-05-08T00:00:00 2024 4 581090 CASE 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 119893 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 119894 0007032753 2024-04-10T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 2.47 2026-07-12T22:00:04 119895 0007106686 2024-06-30T00:00:00 2024 4 659262 Virtual Server Hosting 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 45.74 2026-07-12T22:00:04 119896 APV7058927 2024-05-17T00:00:00 2024 4 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 0000409951 SOULMEDIC MEDIA GROUP INC 57447.22 2026-07-12T22:00:04 119897 0007062754 2024-05-01T00:00:00 2024 4 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 11.36 2026-07-12T22:00:04 119898 APV7061310 2024-05-22T00:00:00 2024 4 571209 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 217512.8 2026-07-12T22:00:04 119899 EXV7064397 2024-05-14T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 37.13 2026-07-12T22:00:04 119900 0007053904 2024-05-13T00:00:00 2024 4 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Veterans Benefits Administration Dept of Veterans Affairs All-Volunteer Force Educational Assistance General Ledger Entry 1526.94 2026-07-12T22:00:04 119901 APV7041851 2024-04-23T00:00:00 2024 4 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 127.43 2026-07-12T22:00:04 119902 HCM7057461 2024-05-22T00:00:00 2024 4 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 68.07 2026-07-12T22:00:04 119903 APV7068167 2024-06-03T00:00:00 2024 4 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 19123.29 2026-07-12T22:00:04 119904 0007048482 2024-05-02T00:00:00 2024 4 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 157.8 2026-07-12T22:00:04 119905 HCM7049438 2024-05-08T00:00:00 2024 4 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 82828.57 2026-07-12T22:00:04 119906 0007035123 2024-04-01T00:00:00 2024 4 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 30.4 2026-07-12T22:00:04 119907 HCM7080522 2024-06-18T00:00:00 2024 4 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 4.06 2026-07-12T22:00:04 119908 APV7063802 2024-05-28T00:00:00 2024 4 581090 CASE 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 119909 HCM7039345 2024-04-24T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.15 2026-07-12T22:00:04 119910 APV7047932 2024-05-01T00:00:00 2024 4 581090 CASE 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 232.0 2026-07-12T22:00:04 119911 HCM7080495 2024-06-18T00:00:00 2024 4 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 12365.19 2026-07-12T22:00:04 119912 APV7103681 2024-06-21T00:00:00 2024 4 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 1034.81 2026-07-12T22:00:04 119913 0007106675 2024-06-25T00:00:00 2024 4 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 90.27 2026-07-12T22:00:04 119914 0007047533 2024-05-08T00:00:00 2024 4 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR General Ledger Entry 740.12 2026-07-12T22:00:04 119915 APV7091895 2024-06-19T00:00:00 2024 4 571209 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 294620.86 2026-07-12T22:00:04 119916 APV7062215 2024-05-23T00:00:00 2024 4 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 157.49 2026-07-12T22:00:04 119917 APV7062215 2024-05-23T00:00:00 2024 4 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 442.93 2026-07-12T22:00:04 119918 0007035144 2024-04-01T00:00:00 2024 4 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 0.01 2026-07-12T22:00:04 119919 APV7064762 2024-05-29T00:00:00 2024 4 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 0000057167 US BANK 482.5 2026-07-12T22:00:04 119920 HCM7049388 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid General Ledger Entry 0.52 2026-07-12T22:00:04 119921 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 908.0 2026-07-12T22:00:04 119922 APV7046375 2024-04-30T00:00:00 2024 4 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 10118.55 2026-07-12T22:00:04 119923 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 119924 APV7085555 2024-06-18T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 10.0 2026-07-12T22:00:04 119925 0007059905 2024-05-21T00:00:00 2024 4 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 8.57 2026-07-12T22:00:04 119926 0007080399 2024-06-14T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Highway Traffic Safety Administration Dept of Transportation National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements General Ledger Entry -4.39 2026-07-12T22:00:04 119927 0007102826 2024-06-21T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Protection and Advocacy for Individuals with Mental Illness General Ledger Entry 2.14 2026-07-12T22:00:04 119928 HCM7049438 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Project Grants and Cooperative Agreements for Tuberculosis Control Programs General Ledger Entry 60.0 2026-07-12T22:00:04 119929 APV7036683 2024-04-16T00:00:00 2024 4 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 1840.58 2026-07-12T22:00:04 119930 APV7049823 2024-05-03T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000100419 CORE COMMUNITY CENTER 7255.68 2026-07-12T22:00:04 119931 HCM7080571 2024-06-18T00:00:00 2024 4 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 556.8 2026-07-12T22:00:04 119932 APV7060126 2024-05-08T00:00:00 2024 4 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants 0000219628 FLOYD COUNTY 4-H CORP 198.0 2026-07-12T22:00:04 119933 APV7038294 2024-04-18T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 497 FSSA Disability and Rehab 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. 5505.6 2026-07-12T22:00:04 119934 APV7081016 2024-06-14T00:00:00 2024 4 581090 CASE 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 119935 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 119936 0007079483 2024-06-13T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 21982.0 2026-07-12T22:00:04 119937 HCM7030463 2024-04-10T00:00:00 2024 4 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 0.65 2026-07-12T22:00:04 119938 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 119939 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 119940 APV7041851 2024-04-23T00:00:00 2024 4 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 203.43 2026-07-12T22:00:04 119941 HCM7030437 2024-04-10T00:00:00 2024 4 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 23.3 2026-07-12T22:00:04 119942 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 119943 0007072964 2024-06-03T00:00:00 2024 4 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 337.7 2026-07-12T22:00:04 119944 APV7073191 2024-06-04T00:00:00 2024 4 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000406498 KELLY LEA WRIGHT 153.01 2026-07-12T22:00:04 119945 APV7062215 2024-05-23T00:00:00 2024 4 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 334.66 2026-07-12T22:00:04 119946 APV7065883 2024-05-29T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 12.8 2026-07-12T22:00:04 119947 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 119948 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 2675.2 2026-07-12T22:00:04 119949 0007106600 2024-06-18T00:00:00 2024 4 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 20.54 2026-07-12T22:00:04 119950 APV7061005 2024-05-22T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 7098.37 2026-07-12T22:00:04 119951 HCM7080522 2024-06-18T00:00:00 2024 4 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 10.35 2026-07-12T22:00:04 119952 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000397895 THOMAS SAPP CALDWELL 305.13 2026-07-12T22:00:04 119953 APV7057913 2024-05-17T00:00:00 2024 4 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 72634.75 2026-07-12T22:00:04 119954 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414506 STEPHANY DAVIS 508.56 2026-07-12T22:00:04 119955 HCM7039445 2024-04-24T00:00:00 2024 4 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 9361.3 2026-07-12T22:00:04 119956 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 61.0 2026-07-12T22:00:04 119957 APV7055121 2024-05-14T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 238.0 2026-07-12T22:00:04 119958 APV7041851 2024-04-23T00:00:00 2024 4 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 508.56 2026-07-12T22:00:04 119959 APV7077856 2024-06-11T00:00:00 2024 4 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 49.41 2026-07-12T22:00:04 119960 APV7080750 2024-06-14T00:00:00 2024 4 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 5575.94 2026-07-12T22:00:04 119961 APV7068376 2024-06-03T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000061226 FORT WAYNE CITY UTILITIES 570.72 2026-07-12T22:00:04 119962 APV7049880 2024-05-03T00:00:00 2024 4 580112 Adoption Support - Need 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 797.67 2026-07-12T22:00:04 119963 APV7062215 2024-05-23T00:00:00 2024 4 580113 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 334.66 2026-07-12T22:00:04 119964 0007062754 2024-05-01T00:00:00 2024 4 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 1.1 2026-07-12T22:00:04 119965 APV7028841 2024-04-03T00:00:00 2024 4 580175 Child Support 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 10496.0 2026-07-12T22:00:04 119966 APV7062195 2024-05-01T00:00:00 2024 4 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 -2.0 2026-07-12T22:00:04 119967 0007032021 2024-04-09T00:00:00 2024 4 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 945.47 2026-07-12T22:00:04 119968 APV7062215 2024-05-23T00:00:00 2024 4 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 59.06 2026-07-12T22:00:04 119969 APV7103681 2024-06-21T00:00:00 2024 4 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 569.58 2026-07-12T22:00:04 119970 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120664 TIMOTHY L JOHNSON ACADEMY 8342.6 2026-07-12T22:00:04 119971 0007106686 2024-06-30T00:00:00 2024 4 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 10.29 2026-07-12T22:00:04 119972 0007067775 2024-06-08T00:00:00 2024 4 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 129.41 2026-07-12T22:00:04 119973 0007061799 2024-05-23T00:00:00 2024 4 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.26 2026-07-12T22:00:04 119974 APV7029650 2024-04-04T00:00:00 2024 4 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 0000051533 THE PITTSBURGH PAINTS CO 82.23 2026-07-12T22:00:04 119975 HCM7057480 2024-05-22T00:00:00 2024 4 517003 Payroll Perf 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 135.06 2026-07-12T22:00:04 119976 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Administration for Community Living Dept of Health and Human Services Developmental Disabilities Basic Support and Advocacy Grants General Ledger Entry 785.24 2026-07-12T22:00:04 119977 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 119978 0007052840 2024-05-08T00:00:00 2024 4 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 41.82 2026-07-12T22:00:04 119979 0007035144 2024-04-01T00:00:00 2024 4 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 6506.12 2026-07-12T22:00:04 119980 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000395828 EMILY KATHLEEN PEREZ 582.31 2026-07-12T22:00:04 119981 HCM7057475 2024-05-22T00:00:00 2024 4 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 102.49 2026-07-12T22:00:04 119982 HCM7049416 2024-05-08T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation State Damage Prevention Program Grants General Ledger Entry 15.0 2026-07-12T22:00:04 119983 0007106589 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development 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 13.36 2026-07-12T22:00:04 119984 EXV7073453 2024-05-13T00:00:00 2024 4 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-07-12T22:00:04 119985 0007027512 2024-04-02T00:00:00 2024 4 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 9.57 2026-07-12T22:00:04 119986 0007095274 2024-06-20T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 119987 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 2638.26 2026-07-12T22:00:04 119988 APV7032390 2024-04-09T00:00:00 2024 4 571209 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 249160.91 2026-07-12T22:00:04 119989 0007063529 2024-05-01T00:00:00 2024 4 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 0.31 2026-07-12T22:00:04 119990 APV7041851 2024-04-23T00:00:00 2024 4 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 339.11 2026-07-12T22:00:04 119991 APV7041851 2024-04-23T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 119992 APV7062215 2024-05-23T00:00:00 2024 4 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 1093.56 2026-07-12T22:00:04 119993 0007041569 2024-04-23T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-07-12T22:00:04 119994 HCM7039338 2024-04-24T00:00:00 2024 4 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 119995 APV7065893 2024-05-29T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Cooperative Agreements for Diabetes Control Programs 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.08 2026-07-12T22:00:04 119996 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE 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 119997 APV7075807 2024-06-07T00:00:00 2024 4 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 36500.85 2026-07-12T22:00:04 119998 0007067786 2024-06-08T00:00:00 2024 4 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 8.46 2026-07-12T22:00:04 119999 APV7041851 2024-04-23T00:00:00 2024 4 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 962.59 2026-07-12T22:00:04 120000 APV7103681 2024-06-21T00:00:00 2024 4 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 1119.64 2026-07-12T22:00:04 120001 APV7061310 2024-05-22T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 14733.62 2026-07-12T22:00:04 120002 APV7041851 2024-04-23T00:00:00 2024 4 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 1478.27 2026-07-12T22:00:04 120003 HCM7080531 2024-06-18T00:00:00 2024 4 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 1.19 2026-07-12T22:00:04 120004 APV7053324 2024-05-10T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 1024.0 2026-07-12T22:00:04 120005 APV7063792 2024-05-28T00:00:00 2024 4 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000314650 NETA SCIENTIFIC INC 45.0 2026-07-12T22:00:04 120006 0007067700 2024-05-31T00:00:00 2024 4 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 1.96 2026-07-12T22:00:04 120007 0007114999 2024-06-30T00:00:00 2024 4 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 763.72 2026-07-12T22:00:04 120008 0007047598 2024-04-30T00:00:00 2024 4 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 16.28 2026-07-12T22:00:04 120009 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 120010 APV7041851 2024-04-23T00:00:00 2024 4 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 1724.21 2026-07-12T22:00:04 120011 APV7103681 2024-06-21T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 120012 APV7103681 2024-06-21T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000402793 CHRISTOPHER SLOAN 1551.46 2026-07-12T22:00:04 120013 0007073779 2024-06-05T00:00:00 2024 4 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Assistant Secretary for Fair Housing and Equal Opportunity Dept of Housing and Urban Development Fair Housing Assistance Program General Ledger Entry 1577.65 2026-07-12T22:00:04 120014 0007106605 2024-06-25T00:00:00 2024 4 517005 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 59.54 2026-07-12T22:00:04 120015 0007031229 2024-04-01T00:00:00 2024 4 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 93.77 2026-07-12T22:00:04 120016 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 120017 HCM7039414 2024-04-24T00:00:00 2024 4 517003 Payroll Perf 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 110.17 2026-07-12T22:00:04 120018 0007062756 2024-05-01T00:00:00 2024 4 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 0.01 2026-07-12T22:00:04 120019 HCM7039369 2024-04-24T00:00:00 2024 4 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 54609.67 2026-07-12T22:00:04 120020 0007063529 2024-05-01T00:00:00 2024 4 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 120021 APV7078836 2024-06-12T00:00:00 2024 4 581090 CASE 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 120022 0007062754 2024-05-01T00:00:00 2024 4 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-07-12T22:00:04 120023 APV7062168 2024-05-23T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) 0000060609 YWCA OF GREATER LAFAYETTE 641.54 2026-07-12T22:00:04 120024 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 120025 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 120026 APV7048932 2024-05-02T00:00:00 2024 4 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 427.19 2026-07-12T22:00:04 120027 APV7068177 2024-06-03T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000050992 MILESTONE CONTRACTORS LP 20143.35 2026-07-12T22:00:04 120028 EXV7054533 2024-05-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 155.0 2026-07-12T22:00:04 120029 APV7037659 2024-04-17T00:00:00 2024 4 571209 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 16893.31 2026-07-12T22:00:04 120030 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 120031 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000400266 HEATHER WATTERSON 491.75 2026-07-12T22:00:04 120032 APV7041851 2024-04-23T00:00:00 2024 4 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 325.47 2026-07-12T22:00:04 120033 APV7103681 2024-06-21T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 120034 APV7055247 2024-05-14T00:00:00 2024 4 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000008629 HOOSIER CO INC 27067.44 2026-07-12T22:00:04 120035 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121239 EASTERN GREENE SCHOOLS 543.39 2026-07-12T22:00:04 120036 APV7061310 2024-05-22T00:00:00 2024 4 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 1214.35 2026-07-12T22:00:04 120037 0007065683 2024-05-30T00:00:00 2024 4 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 2715.1 2026-07-12T22:00:04 120038 HCM7066518 2024-06-05T00:00:00 2024 4 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 20.3 2026-07-12T22:00:04 120039 APV7052423 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5147.51 2026-07-12T22:00:04 120040 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000398125 ELIZABETH SWIFT 710.56 2026-07-12T22:00:04 120041 APV7039843 2024-04-19T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000414366 THERMALSTARE LLC 48000.0 2026-07-12T22:00:04 120042 EXV7059554 2024-05-08T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 41.0 2026-07-12T22:00:04 120043 APV7041632 2024-04-23T00:00:00 2024 4 547042 SpOp-Instruction 32 Criminal Justice Institute Supplies, Parts and Materials Program Operations National Highway Traffic Safety Administration Dept of Transportation State and Community Highway Safety 0000073947 GOVERNORS HIGHWAY SAFETY ASSOCIATION 8510.8 2026-07-12T22:00:04 120044 0007067791 2024-06-08T00:00:00 2024 4 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 314.73 2026-07-12T22:00:04 120045 APV7081074 2024-06-14T00:00:00 2024 4 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2201.99 2026-07-12T22:00:04 120046 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000396880 ANDREW WILKISON 221.73 2026-07-12T22:00:04 120047 HCM7049488 2024-05-08T00:00:00 2024 4 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 6.13 2026-07-12T22:00:04 120048 0007027554 2024-04-02T00:00:00 2024 4 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Employment and Training Administration Dept of Labor Unemployment Insurance General Ledger Entry 120471.0 2026-07-12T22:00:04 120049 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 120050 0007062754 2024-05-01T00:00:00 2024 4 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 0.14 2026-07-12T22:00:04 120051 APV7062144 2024-05-23T00:00:00 2024 4 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 7.95 2026-07-12T22:00:04 120052 HCM7080522 2024-06-18T00:00:00 2024 4 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 Senior Farmers Market Nutrition Program General Ledger Entry 3.0 2026-07-12T22:00:04 120053 APV7041851 2024-04-23T00:00:00 2024 4 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 587.88 2026-07-12T22:00:04 120054 HCM7066459 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice Project Safe Neighborhoods General Ledger Entry 15.07 2026-07-12T22:00:04 120055 EXV7096769 2024-06-05T00:00:00 2024 4 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 120056 APV7103681 2024-06-21T00:00:00 2024 4 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 610.27 2026-07-12T22:00:04 120057 EXV7056307 2024-05-03T00:00:00 2024 4 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.94 2026-07-12T22:00:04 120058 HCM7057480 2024-05-22T00:00:00 2024 4 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry 398.33 2026-07-12T22:00:04 120059 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Administration for Children and Families Dept of Health and Human Services Child Support Services 0000078283 TIPPECANOE FEDERAL CREDIT UNION 33.0 2026-07-12T22:00:04 120060 0007028541 2024-04-08T00:00:00 2024 4 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 261.4 2026-07-12T22:00:04 120061 APV7075811 2024-06-07T00:00:00 2024 4 581090 CASE 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 120062 0007114999 2024-06-30T00:00:00 2024 4 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 701.14 2026-07-12T22:00:04 120063 APV7091895 2024-06-19T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000078912 BLUFFTON HARRISON METRO SCHOOL DISTRICT 839.56 2026-07-12T22:00:04 120064 APV7103681 2024-06-21T00:00:00 2024 4 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 1362.93 2026-07-12T22:00:04 120065 APV7061310 2024-05-22T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095435 BOYS AND GIRLS CLUB OF BLOOMINGTON 12210.22 2026-07-12T22:00:04 120066 APV7033983 2024-04-11T00:00:00 2024 4 539006 Prog 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 120067 0007065701 2024-05-30T00:00:00 2024 4 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 571.02 2026-07-12T22:00:04 120068 APV7041851 2024-04-23T00:00:00 2024 4 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 183.08 2026-07-12T22:00:04 120069 APV7029716 2024-04-04T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000243338 TRACY R FIELDS 393.72 2026-07-12T22:00:04 120070 HCM7049438 2024-05-08T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.11 2026-07-12T22:00:04 120071 APV7041851 2024-04-23T00:00:00 2024 4 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 589.92 2026-07-12T22:00:04 120072 APV7063891 2024-05-28T00:00:00 2024 4 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 305261.56 2026-07-12T22:00:04 120073 APV7046663 2024-04-30T00:00:00 2024 4 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Employment and Training Administration Dept of Labor Employment Service/Wagner-Peyser Funded Activities 0000109828 INDIANAPOLIS INTERPRETERS INC 855.25 2026-07-12T22:00:04 120074 0007112622 2024-06-28T00:00:00 2024 4 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -1259.19 2026-07-12T22:00:04 120075 APV7041851 2024-04-23T00:00:00 2024 4 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 691.63 2026-07-12T22:00:04 120076 APV7036683 2024-04-16T00:00:00 2024 4 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000413471 WENDY SUZANNE HALL 579.75 2026-07-12T22:00:04 120077 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000417032 LESLIE LASHAE JOHNSON 342.97 2026-07-12T22:00:04 120078 0007062754 2024-05-01T00:00:00 2024 4 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 2.6 2026-07-12T22:00:04 120079 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 120080 APV7032249 2024-04-09T00:00:00 2024 4 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 121.97 2026-07-12T22:00:04 120081 APV7077856 2024-06-11T00:00:00 2024 4 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 297.6 2026-07-12T22:00:04 120082 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405789 DEZARAE MILLS 243.7 2026-07-12T22:00:04 120083 APV7032267 2024-04-09T00:00:00 2024 4 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 1112.0 2026-07-12T22:00:04 120084 APV7052429 2024-05-09T00:00:00 2024 4 571200 Grants - Local School Systems 719 Comm for Higher Education Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 46785.29 2026-07-12T22:00:04 120085 0007062816 2024-05-24T00:00:00 2024 4 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Animal and Plant Health Inspection Service Dept of Agriculture Animal Disease and Animal Care General Ledger Entry 161.41 2026-07-12T22:00:04 120086 0007062754 2024-05-01T00:00:00 2024 4 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Administration for Community Living Dept of Health and Human Services Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers General Ledger Entry 0.01 2026-07-12T22:00:04 120087 HCM7057462 2024-05-22T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 3.75 2026-07-12T22:00:04 120088 APV7063761 2024-05-28T00:00:00 2024 4 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000053469 CITY OF BLUFFTON 81.99 2026-07-12T22:00:04 120089 0007028537 2024-04-08T00:00:00 2024 4 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Refugee and Entrant Assistance State/Replacement Designee Administered Programs General Ledger Entry 76.8 2026-07-12T22:00:04 120090 APV7040840 2024-04-22T00:00:00 2024 4 581090 CASE 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 120091 0007072305 2024-06-04T00:00:00 2024 4 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 1.42 2026-07-12T22:00:04 120092 APV7041851 2024-04-23T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 120093 0007067855 2024-06-03T00:00:00 2024 4 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Federal Highway Administration Dept of Transportation Highway Planning and Construction General Ledger Entry 100.0 2026-07-12T22:00:04 120094 APV7091895 2024-06-19T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000293045 FRIENDS OF CANAAN INC 91633.0 2026-07-12T22:00:04 120095 APV7029685 2024-04-04T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000217042 CUTTING EDGE PHYSICAL THERAPY 14.0 2026-07-12T22:00:04 120096 APV7061249 2024-05-20T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families 0000420631 APM EQUUS HOLDINGS CORPORATION 254145.52 2026-07-12T22:00:04 120097 HCM7066538 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.22 2026-07-12T22:00:04 120098 HCM7057511 2024-05-22T00:00:00 2024 4 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 53.42 2026-07-12T22:00:04 120099 APV7057913 2024-05-17T00:00:00 2024 4 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 306451.42 2026-07-12T22:00:04 120100 EXV7076286 2024-06-04T00:00:00 2024 4 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 50.14 2026-07-12T22:00:04 120101 APV7074119 2024-06-05T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health 0000204769 STARLIMS CORPORATION 35681.25 2026-07-12T22:00:04 120102 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 12339.93 2026-07-12T22:00:04 120103 APV7066990 2024-05-31T00:00:00 2024 4 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 59.13 2026-07-12T22:00:04 120104 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000286284 REBECCA SQUIRE 1381.76 2026-07-12T22:00:04 120105 APV7082007 2024-06-17T00:00:00 2024 4 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000087019 JP MORGAN CHASE BANK 448.44 2026-07-12T22:00:04 120106 HCM7066518 2024-06-05T00:00:00 2024 4 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 90538.19 2026-07-12T22:00:04 120107 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 120108 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000401826 ELIZABETH SPIWAK 446.11 2026-07-12T22:00:04 120109 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 120110 EXV7038601 2024-04-08T00:00:00 2024 4 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 93.44 2026-07-12T22:00:04 120111 APV7065898 2024-05-30T00:00:00 2024 4 581090 CASE 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 120112 HCM7039395 2024-04-24T00:00:00 2024 4 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 28.98 2026-07-12T22:00:04 120113 APV7082010 2024-06-17T00:00:00 2024 4 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 3584.0 2026-07-12T22:00:04 120114 APV7103681 2024-06-21T00:00:00 2024 4 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 1004.09 2026-07-12T22:00:04 120115 0007085429 2024-06-18T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -1.36 2026-07-12T22:00:04 120116 0007047569 2024-05-08T00:00:00 2024 4 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 43.12 2026-07-12T22:00:04 120117 HCM7057480 2024-05-22T00:00:00 2024 4 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 0.61 2026-07-12T22:00:04 120118 APV7077638 2024-06-11T00:00:00 2024 4 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 0000012446 WARREN COUNTY 8505.0 2026-07-12T22:00:04 120119 APV7055150 2024-05-14T00:00:00 2024 4 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 53.8 2026-07-12T22:00:04 120120 APV7041851 2024-04-23T00:00:00 2024 4 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 244.11 2026-07-12T22:00:04 120121 HCM7039396 2024-04-24T00:00:00 2024 4 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 81.67 2026-07-12T22:00:04 120122 0007037317 2024-04-17T00:00:00 2024 4 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 334.96 2026-07-12T22:00:04 120123 APV7032390 2024-04-09T00:00:00 2024 4 571200 Grants - Local School Systems 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 5570.68 2026-07-12T22:00:04 120124 HCM7066538 2024-06-05T00:00:00 2024 4 517003 Payroll Perf 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 2199.74 2026-07-12T22:00:04 120125 APV7037659 2024-04-17T00:00:00 2024 4 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 162860.89 2026-07-12T22:00:04 120126 0007032753 2024-04-10T00:00:00 2024 4 516002 FICA - Regular 400 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 55.38 2026-07-12T22:00:04 120127 0007062756 2024-05-01T00:00:00 2024 4 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 0.01 2026-07-12T22:00:04 120128 HCM7080524 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 12.75 2026-07-12T22:00:04 120129 APV7103681 2024-06-21T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 120130 APV7030691 2024-04-05T00:00:00 2024 4 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 165.0 2026-07-12T22:00:04 120131 APV7074960 2024-06-06T00:00:00 2024 4 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 67.46 2026-07-12T22:00:04 120132 APV7031542 2024-04-08T00:00:00 2024 4 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 10.93 2026-07-12T22:00:04 120133 0007064635 2024-05-29T00:00:00 2024 4 517005 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 -3156.75 2026-07-12T22:00:04 120134 APV7103681 2024-06-21T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 120135 APV7028754 2024-04-03T00:00:00 2024 4 520106 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 144.32 2026-07-12T22:00:04 120136 HCM7049438 2024-05-08T00:00:00 2024 4 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 776.57 2026-07-12T22:00:04 120137 APV7041805 2024-04-23T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000051009 OWEN COUNTY 7315.28 2026-07-12T22:00:04 120138 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000393219 LAVELLA CARMER 465.77 2026-07-12T22:00:04 120139 APV7073141 2024-06-04T00:00:00 2024 4 539041 Prog Op-Software as a Service 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Preventive Health and Health Services Block Grant 0000012987 SHI INTERNATIONAL CORP 881.44 2026-07-12T22:00:04 120140 APV7043849 2024-04-25T00:00:00 2024 4 581090 CASE 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 120141 0007106593 2024-06-25T00:00:00 2024 4 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 -8838.56 2026-07-12T22:00:04 120142 APV7041851 2024-04-23T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 120143 0007035992 2024-04-16T00:00:00 2024 4 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 51.69 2026-07-12T22:00:04 120144 APV7037659 2024-04-17T00:00:00 2024 4 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 8022.44 2026-07-12T22:00:04 120145 APV7062215 2024-05-23T00:00:00 2024 4 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 472.47 2026-07-12T22:00:04 120146 HCM7080571 2024-06-18T00:00:00 2024 4 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.24 2026-07-12T22:00:04 120147 0007073718 2024-06-05T00:00:00 2024 4 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 -0.27 2026-07-12T22:00:04 120148 HCM7039338 2024-04-24T00:00:00 2024 4 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 24.27 2026-07-12T22:00:04 120149 0007037242 2024-04-17T00:00:00 2024 4 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 0.06 2026-07-12T22:00:04 120150 APV7074121 2024-06-05T00:00:00 2024 4 581090 CASE 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 120151 APV7103681 2024-06-21T00:00:00 2024 4 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 1891.82 2026-07-12T22:00:04 120152 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 120153 APV7075784 2024-06-07T00:00:00 2024 4 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Occupational Safety and Health Administration Dept of Labor Consultation Agreements 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-07-12T22:00:04 120154 APV7044865 2024-04-26T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000297781 EDWARD and JONES CONCRETE INC 85164.39 2026-07-12T22:00:04 120155 APV7036639 2024-04-16T00:00:00 2024 4 581090 CASE 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 120156 0007047527 2024-05-08T00:00:00 2024 4 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 2332.39 2026-07-12T22:00:04 120157 0007062754 2024-05-01T00:00:00 2024 4 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 9605.63 2026-07-12T22:00:04 120158 APV7041851 2024-04-23T00:00:00 2024 4 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 162.74 2026-07-12T22:00:04 120159 HCM7030460 2024-04-10T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services John H. Chafee Foster Care Program for Successful Transition to Adulthood General Ledger Entry 252.84 2026-07-12T22:00:04 120160 HCM7066518 2024-06-05T00:00:00 2024 4 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 947.16 2026-07-12T22:00:04 120161 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 120162 0007028516 2024-04-08T00:00:00 2024 4 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Environmental Public Health and Emergency Response General Ledger Entry 36.96 2026-07-12T22:00:04 120163 0007042597 2024-04-01T00:00:00 2024 4 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 212.35 2026-07-12T22:00:04 120164 APV7062215 2024-05-23T00:00:00 2024 4 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 242.13 2026-07-12T22:00:04 120165 APV7068442 2024-06-03T00:00:00 2024 4 581090 CASE 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 120166 APV7041851 2024-04-23T00:00:00 2024 4 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 704.86 2026-07-12T22:00:04 120167 HCM7057464 2024-05-22T00:00:00 2024 4 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 76.61 2026-07-12T22:00:04 120168 APV7103681 2024-06-21T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 120169 0007081799 2024-06-19T00:00:00 2024 4 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 120170 0007066772 2024-06-08T00:00:00 2024 4 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 14.15 2026-07-12T22:00:04 120171 0007042614 2024-04-24T00:00:00 2024 4 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 4.76 2026-07-12T22:00:04 120172 APV7041851 2024-04-23T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 120173 HCM7030457 2024-04-10T00:00:00 2024 4 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 2.96 2026-07-12T22:00:04 120174 APV7062215 2024-05-23T00:00:00 2024 4 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 492.15 2026-07-12T22:00:04 120175 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000421982 AMANDA C GRUNDSTROM 1009.03 2026-07-12T22:00:04 120176 APV7062215 2024-05-23T00:00:00 2024 4 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 816.97 2026-07-12T22:00:04 120177 0007106589 2024-06-25T00:00:00 2024 4 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 57.52 2026-07-12T22:00:04 120178 APV7041851 2024-04-23T00:00:00 2024 4 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 406.85 2026-07-12T22:00:04 120179 0007107495 2024-06-26T00:00:00 2024 4 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS General Ledger Entry 26.48 2026-07-12T22:00:04 120180 APV7033983 2024-04-11T00:00:00 2024 4 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 3774.99 2026-07-12T22:00:04 120181 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000407682 ASHLEY BALMER 342.97 2026-07-12T22:00:04 120182 HCM7080537 2024-06-18T00:00:00 2024 4 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 102.36 2026-07-12T22:00:04 120183 EXV7064095 2024-05-22T00:00:00 2024 4 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 3.55 2026-07-12T22:00:04 120184 APV7026778 2024-04-01T00:00:00 2024 4 520106 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 169.32 2026-07-12T22:00:04 120185 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000405336 KALEB A JOHNSON 684.31 2026-07-12T22:00:04 120186 APV7062215 2024-05-23T00:00:00 2024 4 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 748.07 2026-07-12T22:00:04 120187 APV7077920 2024-06-11T00:00:00 2024 4 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 -2400.92 2026-07-12T22:00:04 120188 APV7062215 2024-05-23T00:00:00 2024 4 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 369.11 2026-07-12T22:00:04 120189 APV7027756 2024-04-02T00:00:00 2024 4 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-07-12T22:00:04 120190 0007062754 2024-05-01T00:00:00 2024 4 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 45.13 2026-07-12T22:00:04 120191 APV7062215 2024-05-23T00:00:00 2024 4 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 511.83 2026-07-12T22:00:04 120192 0007065693 2024-05-30T00:00:00 2024 4 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 45.07 2026-07-12T22:00:04 120193 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 14546.14 2026-07-12T22:00:04 120194 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 120195 0007065683 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Veterans Employment and Training Services Dept of Labor Jobs for Veterans State Grants General Ledger Entry 0.41 2026-07-12T22:00:04 120196 APV7078040 2024-06-11T00:00:00 2024 4 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 21912.87 2026-07-12T22:00:04 120197 APV7050637 2024-05-06T00:00:00 2024 4 531010 Prof Serv - MGMT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Nutrition Service Dept of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 0000402870 KAREN SHORE 20000.0 2026-07-12T22:00:04 120198 0007085429 2024-06-18T00:00:00 2024 4 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -0.05 2026-07-12T22:00:04 120199 HCM7049447 2024-05-08T00:00:00 2024 4 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements General Ledger Entry 0.85 2026-07-12T22:00:04 120200 APV7062215 2024-05-23T00:00:00 2024 4 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 425.02 2026-07-12T22:00:04 120201 0007105757 2024-06-24T00:00:00 2024 4 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Environmental Protection Agency Environmental Protection Agency Performance Partnership Grants General Ledger Entry 93673.86 2026-07-12T22:00:04 120202 0007042597 2024-04-01T00:00:00 2024 4 659277 Server Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse General Ledger Entry -116.0 2026-07-12T22:00:04 120203 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000328052 MARY ROSENBARGER 203.42 2026-07-12T22:00:04 120204 APV7075029 2024-06-06T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064715 SCOTT COUNTY 9.0 2026-07-12T22:00:04 120205 HCM7030463 2024-04-10T00:00:00 2024 4 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 89.93 2026-07-12T22:00:04 120206 HCM7066538 2024-06-05T00:00:00 2024 4 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 1283.72 2026-07-12T22:00:04 120207 0007052039 2024-05-09T00:00:00 2024 4 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 54.75 2026-07-12T22:00:04 120208 EXV7045155 2024-04-13T00:00:00 2024 4 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 274.7 2026-07-12T22:00:04 120209 0007067701 2024-05-31T00:00:00 2024 4 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 1.56 2026-07-12T22:00:04 120210 APV7103681 2024-06-21T00:00:00 2024 4 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 2714.87 2026-07-12T22:00:04 120211 APV7064989 2024-05-29T00:00:00 2024 4 581090 CASE 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 120212 APV7074224 2024-06-05T00:00:00 2024 4 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000075819 MORPHEY CONSTRUCTION, INC 35972.81 2026-07-12T22:00:04 120213 APV7062215 2024-05-23T00:00:00 2024 4 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 369.12 2026-07-12T22:00:04 120214 APV7027771 2024-04-02T00:00:00 2024 4 581090 CASE 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 120215 APV7103681 2024-06-21T00:00:00 2024 4 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 366.16 2026-07-12T22:00:04 120216 APV7103681 2024-06-21T00:00:00 2024 4 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 345.81 2026-07-12T22:00:04 120217 0007043554 2024-04-25T00:00:00 2024 4 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 268.47 2026-07-12T22:00:04 120218 0007064673 2024-05-22T00:00:00 2024 4 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 120219 0007042663 2024-04-24T00:00:00 2024 4 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Justice Programs Dept of Justice National Criminal History Improvement Program (NCHIP) General Ledger Entry 0.0 2026-07-12T22:00:04 120220 APV7103681 2024-06-21T00:00:00 2024 4 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 770.31 2026-07-12T22:00:04 120221 APV7103681 2024-06-21T00:00:00 2024 4 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 2813.53 2026-07-12T22:00:04 120222 0007065675 2024-05-30T00:00:00 2024 4 518800 Vision Care 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 5.9 2026-07-12T22:00:04 120223 APV7103681 2024-06-21T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 120224 0007058482 2024-05-20T00:00:00 2024 4 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 45.93 2026-07-12T22:00:04 120225 APV7032390 2024-04-09T00:00:00 2024 4 571209 Distrib 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 13266.12 2026-07-12T22:00:04 120226 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000414075 ALICIA HAMMONDS 214.58 2026-07-12T22:00:04 120227 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 120228 APV7054161 2024-05-13T00:00:00 2024 4 581090 CASE 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 120229 ACC00J0002 2024-05-01T00:00:00 2024 4 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Employment and Training Administration Dept of Labor Registered Apprenticeship General Ledger Entry -0.42 2026-07-12T22:00:04 120230 APV7041851 2024-04-23T00:00:00 2024 4 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 2217.3 2026-07-12T22:00:04 120231 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 120232 APV7046651 2024-04-30T00:00:00 2024 4 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000098989 KIRSH AND KIRSH PC 1000.0 2026-07-12T22:00:04 120233 0007112622 2024-06-28T00:00:00 2024 4 659420 Courier Service 700 Education Internal Service Funds - Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry -0.64 2026-07-12T22:00:04 120234 APV7048020 2024-05-01T00:00:00 2024 4 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 2900.49 2026-07-12T22:00:04 120235 APV7047956 2024-05-01T00:00:00 2024 4 572605 GR-Personal 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 2768.67 2026-07-12T22:00:04 120236 0007052035 2024-05-09T00:00:00 2024 4 516002 FICA - Regular 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Treasury Dept of the Treasury Coronavirus Capital Projects Fund General Ledger Entry 2.75 2026-07-12T22:00:04 120237 0007034431 2024-04-12T00:00:00 2024 4 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -11.96 2026-07-12T22:00:04 120238 0007072305 2024-06-04T00:00:00 2024 4 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 53.69 2026-07-12T22:00:04 120239 APV7031542 2024-04-08T00:00:00 2024 4 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 133.51 2026-07-12T22:00:04 120240 0007035144 2024-04-01T00:00:00 2024 4 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 56.03 2026-07-12T22:00:04 120241 APV7041851 2024-04-23T00:00:00 2024 4 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 813.69 2026-07-12T22:00:04 120242 0007027593 2024-04-02T00:00:00 2024 4 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 120243 EXV7066221 2024-05-23T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 251.82 2026-07-12T22:00:04 120244 0007112622 2024-06-28T00:00:00 2024 4 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry -12.16 2026-07-12T22:00:04 120245 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000361904 KELLY LOVE 1057.8 2026-07-12T22:00:04 120246 0007066772 2024-06-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services National and State Tobacco Control Program General Ledger Entry 1282.4 2026-07-12T22:00:04 120247 APV7103681 2024-06-21T00:00:00 2024 4 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 325.48 2026-07-12T22:00:04 120248 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 120249 0007067782 2024-06-03T00:00:00 2024 4 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Medicare and Medicaid Services Dept of Health and Human Services Children's Health Insurance Program General Ledger Entry -0.07 2026-07-12T22:00:04 120250 0007062754 2024-05-01T00:00:00 2024 4 519210 Exempt - Worker's Compensation 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Community Living Dept of Health and Human Services National Family Caregiver Support, Title III, Part E General Ledger Entry 0.86 2026-07-12T22:00:04 120251 HCM7049437 2024-05-08T00:00:00 2024 4 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 147.18 2026-07-12T22:00:04 120252 APV7080750 2024-06-14T00:00:00 2024 4 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 1556.45 2026-07-12T22:00:04 120253 APV7076632 2024-06-10T00:00:00 2024 4 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Administration for Children and Families Dept of Health and Human Services Foster Care Title IV-E 0000063595 HANCOCK COUNTY TREASURER 2271.17 2026-07-12T22:00:04 120254 APV7041851 2024-04-23T00:00:00 2024 4 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 290.69 2026-07-12T22:00:04 120255 APV7041851 2024-04-23T00:00:00 2024 4 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 476.82 2026-07-12T22:00:04 120256 APV7041851 2024-04-23T00:00:00 2024 4 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 508.55 2026-07-12T22:00:04 120257 APV7068167 2024-06-03T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture National School Lunch Program 0000342845 IMAGINATION DAYCARE and PRESCHOOL INC 5061.24 2026-07-12T22:00:04 120258 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 120259 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 120260 APV7052423 2024-05-09T00:00:00 2024 4 571209 Distrib 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 81649.45 2026-07-12T22:00:04 120261 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000325268 STEPHEN CLINE 1036.84 2026-07-12T22:00:04 120262 APV7027797 2024-04-01T00:00:00 2024 4 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 827.54 2026-07-12T22:00:04 120263 APV7062215 2024-05-23T00:00:00 2024 4 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 393.72 2026-07-12T22:00:04 120264 0007047566 2024-05-08T00:00:00 2024 4 659277 Server Management 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Food and Nutrition Service Dept of Agriculture Supplemental Nutrition Assistance Program (SNAP) Employment and Training (E&T) Data and Technical Assistance Grants General Ledger Entry 273.86 2026-07-12T22:00:04 120265 0007028637 2024-04-03T00:00:00 2024 4 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 15.98 2026-07-12T22:00:04 120266 APV7051478 2024-05-08T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 5977.74 2026-07-12T22:00:04 120267 APV7041851 2024-04-23T00:00:00 2024 4 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 305.13 2026-07-12T22:00:04 120268 0007112622 2024-06-28T00:00:00 2024 4 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry -148.37 2026-07-12T22:00:04 120269 APV7079782 2024-06-13T00:00:00 2024 4 581090 CASE 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 120270 APV7041851 2024-04-23T00:00:00 2024 4 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 304.48 2026-07-12T22:00:04 120271 APV7074159 2024-06-05T00:00:00 2024 4 580112 Adoption Support - Need 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 939.4 2026-07-12T22:00:04 120272 APV7050682 2024-05-06T00:00:00 2024 4 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 44.96 2026-07-12T22:00:04 120273 HCM7066518 2024-06-05T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Nutrition Service Dept of Agriculture Commodity Supplemental Food Program General Ledger Entry 4.0 2026-07-12T22:00:04 120274 APV7103681 2024-06-21T00:00:00 2024 4 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 671.29 2026-07-12T22:00:04 120275 0007085378 2024-06-18T00:00:00 2024 4 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 -5.43 2026-07-12T22:00:04 120276 APV7041851 2024-04-23T00:00:00 2024 4 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 1550.08 2026-07-12T22:00:04 120277 APV7041851 2024-04-23T00:00:00 2024 4 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 844.41 2026-07-12T22:00:04 120278 APV7075844 2024-06-07T00:00:00 2024 4 580144 Dir Supp- Residential Placemen 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 36179.86 2026-07-12T22:00:04 120279 APV7060156 2024-05-20T00:00:00 2024 4 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 22345.68 2026-07-12T22:00:04 120280 APV7068167 2024-06-03T00:00:00 2024 4 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 12337.46 2026-07-12T22:00:04 120281 APV7061310 2024-05-22T00:00:00 2024 4 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 706.36 2026-07-12T22:00:04 120282 APV7056037 2024-05-14T00:00:00 2024 4 551160 Hwy Relocation Reimb 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000424299 BARBARA R WHITMORE 27994.16 2026-07-12T22:00:04 120283 APV7096431 2024-06-20T00:00:00 2024 4 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Employment and Training Administration Dept of Labor Trade Adjustment Assistance 0000062237 CINTAS CORP 1.9 2026-07-12T22:00:04 120284 APV7062215 2024-05-23T00:00:00 2024 4 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 462.62 2026-07-12T22:00:04 120285 APV7041851 2024-04-23T00:00:00 2024 4 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 481.29 2026-07-12T22:00:04 120286 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 120287 0007106685 2024-06-30T00:00:00 2024 4 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 7.5 2026-07-12T22:00:04 120288 APV7074167 2024-06-05T00:00:00 2024 4 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 74.21 2026-07-12T22:00:04 120289 HCM7030461 2024-04-10T00:00:00 2024 4 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 150500.43 2026-07-12T22:00:04 120290 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 120291 0007073718 2024-06-05T00:00:00 2024 4 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 120292 APV7103681 2024-06-21T00:00:00 2024 4 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 381.42 2026-07-12T22:00:04 120293 APV7058807 2024-05-20T00:00:00 2024 4 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. 8539.2 2026-07-12T22:00:04 120294 APV7041851 2024-04-23T00:00:00 2024 4 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 1201.61 2026-07-12T22:00:04 120295 APV7027756 2024-04-02T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 76.06 2026-07-12T22:00:04 120296 0007062701 2024-05-24T00:00:00 2024 4 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 11508.15 2026-07-12T22:00:04 120297 EXV7077321 2024-06-01T00:00:00 2024 4 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Office of Justice Programs Dept of Justice State Criminal Alien Assistance Program General Ledger Entry 45.0 2026-07-12T22:00:04 120298 APV7067058 2024-05-31T00:00:00 2024 4 581183 HIAP 400 Indiana Dept of Health Social Service Payments Support Payments Health Resources and Services Administration Dept of Health and Human Services HIV Care Formula Grants 0000055310 COORDINATED CARE CORPORATION 170135.6 2026-07-12T22:00:04 120299 EXV7076111 2024-06-06T00:00:00 2024 4 595110 InState Travel - Mileage 36 Agriculture Administrative and Operating Expenses In State Travel Agricultural Marketing Service Dept of Agriculture Resilient Food System Infrastructure Program General Ledger Entry 34.98 2026-07-12T22:00:04 120300 APV7035448 2024-04-15T00:00:00 2024 4 581090 CASE 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 120301 HCM7080521 2024-06-18T00:00:00 2024 4 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 16.48 2026-07-12T22:00:04 120302 HCM7030444 2024-04-10T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal and Child Health Services Block Grant to the States General Ledger Entry 35.16 2026-07-12T22:00:04 120303 APV7062215 2024-05-23T00:00:00 2024 4 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 118.12 2026-07-12T22:00:04 120304 0007105886 2024-06-24T00:00:00 2024 4 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 11554.46 2026-07-12T22:00:04 120305 APV7062226 2024-05-23T00:00:00 2024 4 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 18556.0 2026-07-12T22:00:04 120306 0007058334 2024-05-20T00:00:00 2024 4 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects General Ledger Entry 116.29 2026-07-12T22:00:04 120307 APV7039776 2024-04-19T00:00:00 2024 4 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Centers for Medicare and Medicaid Services Dept of Health and Human Services Grants to States for Medicaid 0000065378 COMPUTER AID, INC. 12299.04 2026-07-12T22:00:04 120308 HCM7030463 2024-04-10T00:00:00 2024 4 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 1496.9 2026-07-12T22:00:04 120309 APV7085654 2024-06-18T00:00:00 2024 4 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 901.0 2026-07-12T22:00:04 120310 0007067780 2024-06-08T00:00:00 2024 4 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14151.89 2026-07-12T22:00:04 120311 HCM7039414 2024-04-24T00:00:00 2024 4 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 9611.54 2026-07-12T22:00:04 120312 ACC00J0002 2024-05-01T00:00:00 2024 4 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 -68.55 2026-07-12T22:00:04 120313 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000381482 DEL FRANCIS GLOVER 1618.43 2026-07-12T22:00:04 120314 APV7062215 2024-05-23T00:00:00 2024 4 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 265.76 2026-07-12T22:00:04 120315 APV7062215 2024-05-23T00:00:00 2024 4 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 295.29 2026-07-12T22:00:04 120316 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 120317 0007044365 2024-04-26T00:00:00 2024 4 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -21.63 2026-07-12T22:00:04 120318 HCM7057463 2024-05-22T00:00:00 2024 4 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16231.58 2026-07-12T22:00:04 120319 0007051028 2024-05-07T00:00:00 2024 4 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 6749.64 2026-07-12T22:00:04 120320 APV7079808 2024-06-13T00:00:00 2024 4 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 55715.62 2026-07-12T22:00:04 120321 APV7041851 2024-04-23T00:00:00 2024 4 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 101.71 2026-07-12T22:00:04 120322 APV7079784 2024-06-13T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Opioid STR 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 0.0 2026-07-12T22:00:04 120323 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000390625 LARRY MERIWEATHER 1482.33 2026-07-12T22:00:04 120324 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 120325 0007073718 2024-06-05T00:00:00 2024 4 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry -0.14 2026-07-12T22:00:04 120326 APV7057913 2024-05-17T00:00:00 2024 4 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 1693.14 2026-07-12T22:00:04 120327 APV7027811 2024-04-01T00:00:00 2024 4 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Employment and Training Administration Dept of Labor Unemployment Insurance 0000064823 RUSH COUNTY 3.0 2026-07-12T22:00:04 120328 0007106686 2024-06-30T00:00:00 2024 4 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Employment and Training Administration Dept of Labor WIOA Adult Program General Ledger Entry 0.81 2026-07-12T22:00:04 120329 0007072349 2024-06-04T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 120330 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Epidemiology and Laboratory Capacity for Infectious Diseases (ELC) General Ledger Entry 21.69 2026-07-12T22:00:04 120331 APV7103681 2024-06-21T00:00:00 2024 4 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 1322.24 2026-07-12T22:00:04 120332 0007028549 2024-04-08T00:00:00 2024 4 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 1.32 2026-07-12T22:00:04 120333 APV7048020 2024-05-01T00:00:00 2024 4 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 121058.48 2026-07-12T22:00:04 120334 APV7103681 2024-06-21T00:00:00 2024 4 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 316.53 2026-07-12T22:00:04 120335 0007102826 2024-06-21T00:00:00 2024 4 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 92.92 2026-07-12T22:00:04 120336 APV7033954 2024-04-11T00:00:00 2024 4 581090 CASE 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 120337 0007062754 2024-05-01T00:00:00 2024 4 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 17841.39 2026-07-12T22:00:04 120338 APV7036596 2024-04-16T00:00:00 2024 4 520106 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 38.1 2026-07-12T22:00:04 120339 HCM7030414 2024-04-10T00:00:00 2024 4 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 3189.69 2026-07-12T22:00:04 120340 0007046224 2024-04-30T00:00:00 2024 4 518796 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 20.97 2026-07-12T22:00:04 120341 APV7055951 2024-05-15T00:00:00 2024 4 581090 CASE 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 120342 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 120343 APV7037575 2024-04-17T00:00:00 2024 4 581090 CASE 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 120344 0007035144 2024-04-01T00:00:00 2024 4 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 996.57 2026-07-12T22:00:04 120345 0007062756 2024-05-01T00:00:00 2024 4 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Administration for Children and Families Dept of Health and Human Services Temporary Assistance for Needy Families General Ledger Entry 12.23 2026-07-12T22:00:04 120346 APV7038269 2024-04-18T00:00:00 2024 4 581090 CASE 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 120347 0007046151 2024-04-30T00:00:00 2024 4 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 4956.73 2026-07-12T22:00:04 120348 APV7046385 2024-04-30T00:00:00 2024 4 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 152.84 2026-07-12T22:00:04 120349 0007106589 2024-06-25T00:00:00 2024 4 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Employment and Training Administration Dept of Labor WIOA Youth Activities General Ledger Entry 6.05 2026-07-12T22:00:04 120350 APV7062215 2024-05-23T00:00:00 2024 4 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 314.98 2026-07-12T22:00:04 120351 HCM7030428 2024-04-10T00:00:00 2024 4 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 13719.45 2026-07-12T22:00:04 120352 APV7103659 2024-06-21T00:00:00 2024 4 581090 CASE 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 120353 APV7031441 2024-04-05T00:00:00 2024 4 531030 Prof Serv - 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 1375.0 2026-07-12T22:00:04 120354 APV7103681 2024-06-21T00:00:00 2024 4 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 81.37 2026-07-12T22:00:04 120355 APV7077638 2024-06-11T00:00:00 2024 4 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 0000062085 VANDERBURGH COUNTY 2125.0 2026-07-12T22:00:04 120356 APV7039742 2024-04-19T00:00:00 2024 4 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Dept of the Treasury Dept of the Treasury CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS 0000114443 ALLEN COUNTY DRUG and ALCOHOL 21722.08 2026-07-12T22:00:04 120357 APV7067065 2024-05-31T00:00:00 2024 4 581090 CASE 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 120358 APV7080750 2024-06-14T00:00:00 2024 4 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 2044.51 2026-07-12T22:00:04 120359 APV7041851 2024-04-23T00:00:00 2024 4 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 296.59 2026-07-12T22:00:04 120360 HCM7039396 2024-04-24T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Health Resources and Services Administration Dept of Health and Human Services Maternal, Infant and Early Childhood Home Visiting Grant General Ledger Entry 0.72 2026-07-12T22:00:04 120361 0007112622 2024-06-28T00:00:00 2024 4 659281 Web Collaboration 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 -2.11 2026-07-12T22:00:04 120362 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 120363 APV7027769 2024-04-02T00:00:00 2024 4 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Public Health Emergency Preparedness 0000063528 MIAMI COUNTY 1666.67 2026-07-12T22:00:04 120364 0007031229 2024-04-01T00:00:00 2024 4 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Administration for Children and Families Dept of Health and Human Services Every Student Succeeds Act/Preschool Development Grants General Ledger Entry 3.28 2026-07-12T22:00:04 120365 HCM7066534 2024-06-05T00:00:00 2024 4 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 122.29 2026-07-12T22:00:04 120366 0007063529 2024-05-01T00:00:00 2024 4 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 0.07 2026-07-12T22:00:04 120367 HCM7030388 2024-04-10T00:00:00 2024 4 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 227.61 2026-07-12T22:00:04 120368 HCM7057480 2024-05-22T00:00:00 2024 4 519503 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 5846.15 2026-07-12T22:00:04 120369 HCM7066506 2024-06-05T00:00:00 2024 4 518800 Vision Care 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Washington Headquarters Services Dept of Defense Procurement Technical Assistance For Business Firms General Ledger Entry 6.75 2026-07-12T22:00:04 120370 0007085428 2024-06-18T00:00:00 2024 4 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 General Ledger Entry -220.56 2026-07-12T22:00:04 120371 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib 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 297180.34 2026-07-12T22:00:04 120372 APV7041755 2024-04-23T00:00:00 2024 4 520106 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 120373 APV7082013 2024-06-17T00:00:00 2024 4 581090 CASE 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 120374 0007042597 2024-04-01T00:00:00 2024 4 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Substance Abuse and Mental Health Services Administration Dept of Health and Human Services Substance Abuse and Mental Health Services Projects of Regional and National Significance General Ledger Entry 3.34 2026-07-12T22:00:04 120375 0007042597 2024-04-01T00:00:00 2024 4 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 -521.53 2026-07-12T22:00:04 120376 EXV7064341 2024-05-20T00:00:00 2024 4 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Administration for Children and Families Dept of Health and Human Services Child Care and Development Block Grant General Ledger Entry 71.75 2026-07-12T22:00:04 120377 APV7103681 2024-06-21T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 120378 APV7062215 2024-05-23T00:00:00 2024 4 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 196.86 2026-07-12T22:00:04 120379 0007062754 2024-05-01T00:00:00 2024 4 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 69.96 2026-07-12T22:00:04 120380 APV7055178 2024-05-13T00:00:00 2024 4 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 150.02 2026-07-12T22:00:04 120381 HCM7057462 2024-05-22T00:00:00 2024 4 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN) General Ledger Entry 0.75 2026-07-12T22:00:04 120382 APV7103681 2024-06-21T00:00:00 2024 4 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 406.84 2026-07-12T22:00:04 120383 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 120384 APV7041851 2024-04-23T00:00:00 2024 4 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 203.42 2026-07-12T22:00:04 120385 APV7103681 2024-06-21T00:00:00 2024 4 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 411.93 2026-07-12T22:00:04 120386 APV7042863 2024-04-24T00:00:00 2024 4 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Dept of the Army Dept of Defense National Guard Military Operations and Maintenance (O&M) Projects 0000050752 EDWARD J WHITE INC 945.0 2026-07-12T22:00:04 120387 APV7103681 2024-06-21T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000413319 ROBERT W STAMPER 1765.7 2026-07-12T22:00:04 120388 HCM7080500 2024-06-18T00:00:00 2024 4 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Pipeline and Hazardous Materials Safety Administration Dept of Transportation PHMSA Pipeline Safety Program One Call Grant General Ledger Entry 286.98 2026-07-12T22:00:04 120389 APV7062215 2024-05-23T00:00:00 2024 4 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 600.62 2026-07-12T22:00:04 120390 APV7041851 2024-04-23T00:00:00 2024 4 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 447.53 2026-07-12T22:00:04 120391 0007062754 2024-05-01T00:00:00 2024 4 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 5.54 2026-07-12T22:00:04 120392 APV7079811 2024-06-13T00:00:00 2024 4 580175 Child Support 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 8963.78 2026-07-12T22:00:04 120393 APV7077856 2024-06-11T00:00:00 2024 4 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 50.21 2026-07-12T22:00:04 120394 APV7061005 2024-05-22T00:00:00 2024 4 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 0.0 2026-07-12T22:00:04 120395 APV7057913 2024-05-17T00:00:00 2024 4 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Food and Nutrition Service Dept of Agriculture Child and Adult Care Food Program 0000121698 LAKE RIDGE SCHOOL TREASURER 301.49 2026-07-12T22:00:04 120396 0007055675 2024-05-15T00:00:00 2024 4 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Childhood Lead Poisoning Prevention Projects, State and Local Childhood Lead Poisoning Prevention and Surveillance of Blood Lead Levels in Children General Ledger Entry 0.0 2026-07-12T22:00:04 120397 APV7048887 2024-05-02T00:00:00 2024 4 581090 CASE 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 120398 APV7027797 2024-04-01T00:00:00 2024 4 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 38516.8 2026-07-12T22:00:04 120399 APV7041851 2024-04-23T00:00:00 2024 4 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 264.45 2026-07-12T22:00:04 120400 APV7062215 2024-05-23T00:00:00 2024 4 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 965.01 2026-07-12T22:00:04 120401 HCM7080522 2024-06-18T00:00:00 2024 4 518800 Vision Care 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools General Ledger Entry 0.58 2026-07-12T22:00:04 120402 APV7046646 2024-04-30T00:00:00 2024 4 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 137.75 2026-07-12T22:00:04 120403 APV7103681 2024-06-21T00:00:00 2024 4 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 711.98 2026-07-12T22:00:04 120404 APV7052435 2024-05-09T00:00:00 2024 4 551101 Land 800 Transportation Capital Costs Land Federal Highway Administration Dept of Transportation Highway Planning and Construction 0000425751 PHILLIP S BROWN 800.0 2026-07-12T22:00:04 120405 APV7039736 2024-04-19T00:00:00 2024 4 581090 CASE 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 120406 0007035144 2024-04-01T00:00:00 2024 4 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 633381.05 2026-07-12T22:00:04 120407 APV7041851 2024-04-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000338415 AMBER PROBUS 1406.05 2026-07-12T22:00:04 120408 APV7041851 2024-04-23T00:00:00 2024 4 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 732.32 2026-07-12T22:00:04 120409 APV7062215 2024-05-23T00:00:00 2024 4 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Administration for Children and Families Dept of Health and Human Services Adoption Assistance 0000420741 AISHA A MOORE 137.81 2026-07-12T22:00:04 120410 APV7103681 2024-06-21T00:00:00 2024 4 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 1017.11 2026-07-12T22:00:04 120411 HCM7049456 2024-05-08T00:00:00 2024 4 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 42.55 2026-07-12T22:00:04 120412 EXV7068864 2024-05-30T00:00:00 2024 4 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 137.97 2026-07-12T22:00:04 120413 APV7040763 2024-04-22T00:00:00 2024 4 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Dept of the Army Dept of Defense National Guard ChalleNGe Program 0000000188 ACORN DISTRIBUTORS INC 202.77 2026-07-12T22:00:04 120414 0007066772 2024-06-08T00:00:00 2024 4 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 55.0 2026-07-12T22:00:04 120415 APV7103681 2024-06-21T00:00:00 2024 4 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 692.45 2026-07-12T22:00:04 120416 EXV7058087 2024-05-12T00:00:00 2024 4 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Food Safety and Inspection Service Dept of Agriculture Cooperative Agreements with States for Intrastate Meat and Poultry Inspection General Ledger Entry 127.12 2026-07-12T22:00:04 120417 0007028516 2024-04-08T00:00:00 2024 4 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Sexually Transmitted Diseases (STD) Prevention and Control Grants General Ledger Entry 1924.68 2026-07-12T22:00:04 120418 APV7037659 2024-04-17T00:00:00 2024 4 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 18637.44 2026-07-12T22:00:04 120419 0007032753 2024-04-10T00:00:00 2024 4 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.52 2026-07-12T22:00:04 120420 0007031940 2024-04-01T00:00:00 2024 4 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 12899.83 2026-07-12T22:00:04 120421 EXV7040104 2024-04-01T00:00:00 2024 4 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.5 2026-07-12T22:00:04 120422 APV7082001 2024-06-17T00:00:00 2024 4 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057167 US BANK 359.99 2026-07-12T22:00:04 120423 APV7062215 2024-05-23T00:00:00 2024 4 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 582.12 2026-07-12T22:00:04 120424 APV7078793 2024-06-12T00:00:00 2024 4 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel National Highway Traffic Safety Administration Dept of Transportation National Priority Safety Programs 0000087019 JP MORGAN CHASE BANK 737.65 2026-07-12T22:00:04 120425 0007050485 2024-05-06T00:00:00 2024 4 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 10.8 2026-07-12T22:00:04 120426 APV7103681 2024-06-21T00:00:00 2024 4 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 305.14 2026-07-12T22:00:04 120427 APV7041851 2024-04-23T00:00:00 2024 4 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 467.87 2026-07-12T22:00:04 120428 APV7062215 2024-05-23T00:00:00 2024 4 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 246.07 2026-07-12T22:00:04 120429 0007028516 2024-04-08T00:00:00 2024 4 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.07 2026-07-12T22:00:04 120430 APV7041805 2024-04-23T00:00:00 2024 4 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. 38083.59 2026-07-12T22:00:04 120431 APV7103681 2024-06-21T00:00:00 2024 4 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 172.91 2026-07-12T22:00:04 120432 APV7033983 2024-04-11T00:00:00 2024 4 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 1870.17 2026-07-12T22:00:04 120433 APV7041851 2024-04-23T00:00:00 2024 4 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 284.79 2026-07-12T22:00:04 120434 APV7041912 2024-04-23T00:00:00 2024 4 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000404973 LIBERTY GROVE SCHOOLS INC 19358.46 2026-07-12T22:00:04 120435 0007096238 2024-06-20T00:00:00 2024 4 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.0 2026-07-12T22:00:04 120436 HCM7057480 2024-05-22T00:00:00 2024 4 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 8630.87 2026-07-12T22:00:04 120437 EXV7077260 2024-06-01T00:00:00 2024 4 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health General Ledger Entry 80.0 2026-07-12T22:00:04 120438 APV7085654 2024-06-18T00:00:00 2024 4 571209 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 201.49 2026-07-12T22:00:04